090013_CORRESPONDENCE_20171231

t. 1
Take Sr 1515 east from White lake to intersect NC 53 sourth, go 7 miles to farm complex on left
Question Areas:
Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application
0 Records and Documents Other Issues
Certified Operator:
Operator Certification Number:
MDivision of Water Resources
Division of Soil and Water Conservation
El Other Agency
Facility Number:
090013
Facility Status: Active
Permit: AWS090013
❑ Denied Access
lnpsection Type:
Compliance Inspection
Inactive Or Closed Date:
Reason for Visit:
Routine
County:
Bladen Region:
Fayetteville
Date of Visit:
04/08/2013 Entry Time: 08:30 am Exit Time: 10:30 am Incident #
Farm Name:
Frenches Creek Nursery
Owner Email:
Owner:
Murphy -Brown LLC
Phone:
910-296-1800
Mailing Address:
PO Box 487
Warsaw NC 28398
Physical Address:
208 Lois Ln
Kelly NC 28448
Facility Status:
Compliant ❑
Not Compliant Integrator:
Murphy -Brown LLC
Location of Farm:
Latitude:
34° 31'35- Longitude:
78° 23'60"
Take Sr 1515 east from White lake to intersect NC 53 sourth, go 7 miles to farm complex on left
Question Areas:
Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application
0 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:
Inspector Signature:
Secondary Inspector(s):
Inspection Summary:
Steve Guyton
Phone:
Date:
page: 1

Permit: AWS090013 Owner - Facility : Murphy -Brown LLC Facility Number: 090013
Inspection Date: 04/08/13 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current promotions
Swine
Swine - Wean to Feeder 7,000
Total Design Capacity:
Total SSLW:
Waste Structures
Disignated Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
Lagoon
DEPOT
Lagoon
DEPOT 1
19.00
Lagoon
DEPOTI
19.00
Lagoon
NURSERY
Lagoon
NURSERY 1
19.00
Lagoon
NURSERYI
19.00
page: 2

Permit: AWS090013 Owner - Facility : Murphy -Brown LLC Facility Number: 090013
Inspection Date: 04/08/13 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts
Yes
No Na Na
I. Is any discharge observed from any part of the operation?
❑
0 ❑
❑
Discharge originated at:
If yes, check the appropriate box below.
Excessive Ponding?
Structure
❑
❑
Frozen Ground?
Application Field
❑
❑
PAN?
Other
❑
❑
Total Phosphorus?
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?
❑
N ❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
N ❑
❑
State other than from a discharge?
Waste Collection, Storage $ Treatment
Yes No Na Ne
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 (LeJ large
❑
0 ❑
❑
trees, severe erosion, seepage, etc.)?
6. Are there structures an -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?
❑
❑
❑
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?
❑ N ❑ ❑
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?
Cl
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: AWS090013 Owner - Facility : Murphy -Brown LLC f=acility Number: 090013
Inspection Date: 04/08/13 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Waste Application
Yes No Na No
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
Crop Type 1
Coastal Bermuda Grass w/
❑ 0 ❑ ❑
Rye Cverseed
❑
Crop Type 2
❑
Checklists?
Crop Type 3
Design?
❑
Crop Type 4
❑
Lease Agreements?
Crop Type 5
Other?
❑
Crop Type 6
page: 4
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
❑ 0 ❑
❑
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 Ne
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?
❑ 0 ❑ ❑
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: AWS090013 Owner - Facility : Murphy -Brown LLC Facility Number: 090013
Inspection Date: 04/08/13 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
Yes No Na Ne
Crop yields?
❑
N ❑
❑
120 Minute inspections?
❑
❑
Monthly and 1" Rainfall Inspections
❑
0 ❑
❑
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
❑
0 ❑
❑
(NPDES only)?
❑
0 ❑
❑
24. Did the facility fail to calibrate waste application equipment as required by the permit?
D
■ ❑
❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the
❑
N []
❑
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?
❑
0 ❑
❑
Other Issues
Yes No Na Ne
28. Did the facility fail to property dispose of dead animals within 24 hours and/or document
❑
N ❑
❑
and report mortality rates that exceed normal rates?
Lagoon / Storage Pond
❑
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.
If Other, please specify
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑
■ ❑
❑
(i.e., discharge, freeboard problems, over -application)
CAWMP?
31. Do subsurface tile drains exist at the facility?
❑
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
❑
0 ❑
❑
CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with on-site representative?
❑
E ❑
❑
34. Does the facility require a follow-up visit by same agency?
❑
E ❑
❑
page: 5

It
Division of Water Resources
Division of Soil and Water Conservation
Other Agency
Facility Number:
090013 Facility Status:
Active Permit: AWS090013
❑ Denied Access
Inpsection Type:
Compliance Inspection
Inactive Or Closed Date:
Reason for Visit:
Routine
County: Bladen Region:
Fayetteville
Date of Visit:
04108/2013 Entry Time: 08:30 am
Exit Time: 10:30 am Incident #
Farm Name:
Frenches Creek Nursery
Owner Email:
Owner:
Murphy -Brown LLC
Phone:
910-296-1800
Mailing Address:
PO Box 487
Warsaw NC 28398
Physical Address:
208 Lois Ln
Kelly NC 28448
Facility Status:
0 Compliant ❑ Not Compliant
Integrator. Murphy -Brown LLC
Location of Farm:
Latitude: 34° 31'35" Longitude:
78' 23'60"
Take Sr 1515 east from White lake to intersect NC 53 sourth, go 7 miles to farm complex on left
Question Areas:
Oischrge 8 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:
page: 1

Permit: AWS090013 Owner- Facility: Murphy -Brown LLC Facility Number: 090013
Inspection Date: 04106113 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current promotions
Swine
Swine - Wean to Feeder 7,000
Total Design Capacity:
Total SSLW:
Waste Structures
Disignated Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
Lagoon
DE=POT
Lagoon
DEPOT 1
19.00
Lagoon
DEPOTI
19.00
Lagoon
NURSERY
Lagoon
NURSERY 1
19.00
Lagoon
NURSERYI
t9.00
page: 2

Permit: AWS090013 Owner - Facility: Murphy -Brown LLC Facility Number: 090013
Inspection Date: 04/08/13 Inpsection Type: Compliance Inspection Reason for Visit: routine
Discharges & Stream Impacts
Yes
No Na Ne
❑ 0 ❑ ❑
I. Is any discharge observed from any part of the operation?
❑
0 ❑
❑
Discharge originated at:
❑
Excessive Ponding?
❑
Structure
❑
0 ❑
❑
Application Field
❑
PAN?
❑
Other
❑
0 ❑
❑
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)?
❑
0 ❑
❑
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 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 Ne
❑ 0 ❑ ❑
4. Is storage capacity less than adequate?
❑
0 ❑
❑
If yes, is waste level into structural freeboard?
❑
Excessive Ponding?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (i.e./ large
❑
0 ❑
❑
trees, severe erosion, seepage, etc.)?
❑
PAN?
❑
6. Are there structures on-site that are not properly addressed and/or managed through a
❑
0 ❑
❑
waste management or closure plan?
❑
Outside of acceptable crop window?
❑
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 Ne
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ 0 ❑ ❑
maintenance or improvement?
11. Is there evidence of incorrect application?
❑ 0 ❑ ❑
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 manure/sludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
page: 3

Permit: AWS090013 Owner - Facility : Murphy -Brown LLC Facility Number: 090013
Inspection Date: 0410$113 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Waste Application Yes No Na No
Crop Type 1 Coastal Bermuda Grass wl
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)?
r] ■ ❑ ❑
If yes, check the appropriate box below.
❑
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?
❑
Other?
❑
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 NaN
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
❑ ■ ❑ ❑
20. Does the facility fail to have all components of the CAWMP readily available?
r] ■ ❑ ❑
If 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

r t
Permit: AWS090013 Owner - Facility : Murphy -Brown LLC Facility Number: 090013
Inspection Date: 04/08/13 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
Yes No Na No
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
Crop yields?
0
❑
and report mortality rates that exceed normal rates?
120 Minute inspections?
❑
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
Monthly and 1" Rainfall Inspections
❑
❑
contact a regional Air Quality representative immediately.
Sludge Survey
❑
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
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
❑
0 ❑
❑
(NPDES only)?
0 ❑
❑
If yes, check the appropriate box below.
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
❑
N ❑
❑
appropriate box(es) below:
Other
Failure to complete annual sludge survey
❑
If Other, please specify
Failure to develop a POA for sludge levels
❑
32. Were any additional problems noted which cause non-compliance of the Permit or
Non-compliant sludge levels in any lagoon
❑
❑
CAWM P?
List structure(s) and date of first survey indicating non-compliance:
33. Did the Reviewerlinspector fail to discuss review/inspection with on-site representative?
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?
❑
0 ❑
❑
Other Issues
Yes No Na Na
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,
❑
❑
❑
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 the drains exist at the facility?
❑
0 ❑
❑
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 Reviewerlinspector fail to discuss review/inspection with on-site representative?
❑
0 ❑
❑
34. Does the facility require a follow-up visit by same agency?
❑
O ❑
❑
page: 5

- :::" _ - ivision of Water Quality _ T
Facility Number ®- I__: O Division of Soil and Water Conservation _
- Q Other Agency � tk �
Type of Visit: �mpliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: &I routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: I Z—L— rrival Time: ; d J Departure Time: r Si County:
Farm Name: - rrl Owner Email:
Owner Name: Phone:
Mailing Address:
Physical Address:
Facility Contact:
Title: ` ��� �pl Phone:
Onsite Representative: Integrator:
Certified Operator:
Back-up Operator:
Location of Farm:
Latitude:
Region: �r
Certification Number:
Certification Number:
Longitude:
y
Desi n Current=���'* � `' =-�� �Des�gn CurrentF ti
111004.0 Capactty Pop = ,�,wWet Poultry Capacity � Pop. "" Cattle
91 is ! Y
Layer DairyCow
Non -La er DairyCalf
P
Design Current
Capacity Pop.
" ` . �.., ,.
'` . �iDesign
D 'Point , Ca aci
Current
DairyHeifer
D Cow
P,o .
Non -Daily
Beef Stocker
La ers
Non -Layers
Beef Feeder
Pullets
Beef Brood Cow
- -
Other
—Turkeys
=
TurkeyPoults
Other
Other
Finish
Feeder
o Finish
6 �{O
o Wean
o Feeder
o Finish
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 ®No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes [] No ❑ NA ❑ NE
❑ Yes [] No
[:]Yes No
[:]Yes No
❑ NA ❑ NE
❑ NA ❑ NE
❑ NA ❑ NE
Page I of 3 2/4/20II Continued

IFacWty Number: - Date of Ins ;cti Z
/,;7-.
Eg No
❑ NA
❑ NE
Waste Collection & Treatment
❑ Yes
EjNo
❑ NA
❑ NE
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
❑ Yes
0 No
❑ NA
❑ NE
a. If yes, is waste level into the structural freeboard?
❑Yes
❑ NA
❑ NE
Structure 1 Structure 2 Structure 3 Structure 4
Structure 5
Structure 6
No
Identifier:
❑ NE
the appropriate box.
Spillway?:
Designed Freeboard (in): rct
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes
2 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
[0 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
® 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
[] Yes
® No
❑ NA
❑ NE
maintenance or improvement?
11 _ Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes 0 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
12. Crop Type(s):
13. Soil Type(s): 1--(,A- I FD / e�
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 No ❑ NA 0 NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes ® No ❑ NA ❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application?
❑ Yes
Eg No
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
EjNo
❑ 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
❑ Rainfall ❑ 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 r No [:]NA E] NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes [Z No ❑ NA ❑ NE
Page 2 of 3 2/4/2011 Continued

[Facility Number: - Date of Inspection:
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes No ❑ NA ❑ NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes ® No ❑ NA ❑ NE
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? D Yes ®No ❑ NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes ® No ❑ NA ❑ NE
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document ❑ Yes ® No ❑ NA ❑ NE
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? ❑ Yes No ❑ NA ❑ NE
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 ❑ Yes No ❑ NA ❑ NE
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
❑ Yes
® No ❑ NA
❑ NE
Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
® No ❑ NA
❑ NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on-site representative?
❑ Yes
® No ❑ NA
❑ NE
34. Does the facility require a follow-up visit by the same agency?
❑ Yes
®No ❑ NA
❑ NE
Comments (refer to question ft Explain any YES answers and/or any additional recommendations or any other comments.
Use drawings of facility to better explain Situations (use additional naves as necessarv).
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
Phone: "qn-3301D
Date: 7-6 --
2/4/2011

M
Facility Number MF -/-3 sion of Soil an
Divid Water Conservation�-T
j
Q Oilier Agency
Type of Visit: ompliance Inspection 6 Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit: outine O Complaint O Fallow -up O Referral O Emergency O Other O Denied Access
Date of Visit:rrival Time: ! 3 Departure Time: 3 C County:r
Farm Name: �,r ,.. K J`iu ota�c� Owner Email:
Owner Name: '25/0W'P%-_. L. G Phone:
Mailing Address:
Physical Address:
Facility Contact:
Region: ef,2��
Title: 7• Phone:
Onsite Representative: Integrator: Pc,(JI�L
Certified Operator:(/Giiir�J A ,1 41" Certification Number: / y ga 7
Back-up Operator:
Location of Farm:
Latitude:
Certification Number:
Longitude:
' _ t-:
UMIF-u Curren „ _
❑ No
Design urrent -
Design Current
Swore ' Capacity Pop..
Wet Poultry
Capa-city Pap
n
Cattle Capacity Pop.
Wean to Finish
No
La er
❑ NE
airy Cow
Wean to Feeder pqp
Non -La er
aig Calf
Feeder to Finish
w' f ^
Dai Heifer
Farrow to Wean
n
Dry Cow
Farrow to Feeder
D . P,oul
Ca aci P:o
Non -Dairy
Farrow to Finish
Layers
Beef Stocker
Gilts
Non -Layers
Beef Feeder
Boars
Pullets
Beef Brood Cow
Turke s
Other
Turkey Poults
Other
Other
Discharges and Stream Imoacts
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 J&No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA [] NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
No
❑ NA
❑ NE
❑ Yes
No
❑ NA
❑ NE
Page I of 3 2/4/2011 Continued

Facili Number: 17 -13 jDate of inspection: —
❑ Yes
M No
❑ NA
❑ NE
Waste Collection & Treatment
[:]Yes
[LNo
❑ NA
❑ NE
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
❑ Yes
® 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
❑ NA
Identifier:
the appropriate box.
Spillway?:
Designed Freeboard (in): �' l g / 5
Observed Freeboard (in): S D
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes
0 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
Q 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
0 No
❑ NA
❑ NE
8. Do any of the structures lack adequate markers as required by the permit?
❑ Yes
O 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
❑ Yes
[aNo
❑ NA
❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes [�gNo ❑ 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 E] Evidence
/of Wind Drift ❑ Application Outside of Approved Area
12. Crop Type(s): zine ael4r
13. Soil Type(s): R77`c—igdo-y
11
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 La No ❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes ®,No ❑ NA ❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application?
❑ Yes
M No
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
[:]Yes
[LNo
❑ 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
trn7,'j 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 [allo
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers
❑ Rainfall ❑Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspections
22. Did the facility fail to install and maintain a rain gauge? [:]Yes 4 No
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ELNo
❑ NA ❑ NE
❑ Weather Code
❑ Sludge Survey
❑ NA ❑ NE
❑NA ❑NE
Page 2 of 3 2/4/2011 Continued

Facili Number: ct - Date of inspection:
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes el -No ❑ NA [] NE
• 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes a No ❑ NA ❑ NE
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 ❑ NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes ®. No ❑ NA ❑ NE
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document ❑ Yes P No ❑ NA ❑ NE
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?
❑ Yes [a No ❑ NA ❑ NE
❑ Yes M No ❑ NA ❑ NE
❑ Yes C&No ❑ NA ❑ NE
[:]Yes ®,No
❑ Yes [a No
❑ Yes r:711 No
❑ NA ❑ NE
❑ NA ❑ NE
❑NA ❑NE
Comments (refer to question ft 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).
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
Phone: 21d
Date: 127y1'2—_
214/2011

1
Type of Visit (3r,C,,ommpliance Inspection O Operation Review 0 Structure Evaluation Q Technical Assistance
Q
Reason for Visit -Routine O Complaint O Follow up O Referral Q Emergency O Other ❑ Denied Access
Date of Visit: / Arrival Time: 'p Departure Time: D t7 County: 6"� Region:
/'
Farm Name: /`l.�tGlr e,3 Ct`Yz'1� /tl�u..'���✓� Owner Email
Owner Name: !nK ccrrl LG _ Phone:
Mailing Address:
Physical Address:
Facility Contact: �� Title: rhea -fes Phone No:
Onsite Representative: fig integrator:
Certified Operator: ��i7� i� Operator Certification Number:
Back-up Operator:
Location of Farm:
Back-up Certification Number:
Latitude: =0 =d ❑ « Longitude: =11=1 = u
MIDsign"111
ean toFinish
an to Feeder
Current dDesign Current .
pa%ty Popularig'�'poultry Capacity Population
f ❑ La er
' ❑ Non -Layer
` Cattle Capacity Population
Design Current!KE03e
❑ Dai Cow
❑ Dai Calf
® Feeder to Finish
D DCC D �„ "
❑ Dai Heifer
❑ Farrow to Wean
'�`�"�D =Poult
❑ D Cow
❑ Farrow to Feeder
.a
:�-�a �.yi' �3A�
❑ Non -Dairy
❑ Farrow to Finish
❑ La ers
❑ Beef Stocker
Gilts
P
_ ❑ Non -Layers
El Pullets
El Beef Feeder
Boars
❑ NE
El Beef Brood Co
❑ Turkeys
Other t
Ps ❑ Turkey Poults
❑ Yes
❑ Other
❑Other
Number of Structures:
2. Is there evidence of a past discharge from any part of the operation?
❑ Yes
[3 No
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
❑ Yes
J9LNo
❑ 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
[3 No
❑ NA
❑ NE
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
❑ Yes
9[No
❑ NA
❑ NE
other than from a discharge?
Page I of 3
12/28/04
Continued

Facility Number: 9--J3 Date of Inspection
❑Yes
0 No
i
❑ NE
15. Does the receiving crop and/or land application site need improvement?
Waste Collection & Treatment
® No
❑ NA
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
❑ Yes
®..No [INA ❑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: tjw
18. Is there a lack of properly operating waste application equipment?
❑ Yes
Spillway?:
❑ NA
❑ NE
a
Designed Freeboard (in):
Observed Freeboard (in): !
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes
9No ❑ NA ❑ NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or managed
❑ Yes
ANo ❑ 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
9No ❑ NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit?
❑ Yes
[5No ❑ 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
(ANo ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes
BNo ❑ NA ❑ NE
mai ntenance/improvement?
11. Is there evidence of incorrect 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 Area
12. Crop type(s)
13. Soil type(s)
14. Do the receiving crops differ from those designated in the CAWMP?
❑Yes
0 No
❑ 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
Dg�No
❑ NA
❑ NE
17. Does the facility lack adequate acreage for land application?
❑ Yes
R No
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
RjNo
❑ NA
❑ NE
Reviewer/Inspector Name ��IF `� ,, Phone: 2!�— /� 3
Reviewer/Inspector Signature: Date: L�
Page 2 of 3 /2/28/04 Continued

` Facility Number: — Date of Inspection
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes 91 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 ❑ Maps ❑ Other
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes MNo ❑ NA ❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield [:1120 Minute Inspections ❑ Monthly and I" Rain Inspections ❑ Weather Code
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes EgNo ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes 0 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
4 No
[INA
❑NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
91 No
❑ NA
EINE
Other Issues
28.
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
[2 No
❑ NA
❑ NE
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
F] 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
RLNo
❑ 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
[ZNo
❑ 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
® No
❑ NA
❑ NE
33.
Does facility require a follow-up visit by same agency?
❑ Yes
[A No
❑ NA
❑ NE
Additional Comments and/or Drawings:' '-gfi
,}
jry
Page 3 of 3 12/28/04

.. ,. � tvis�on of Water Quality:.
Facility Numbelr ODrvis�on efSoil aad'Wster
� Othir Ageacy _ w
Type of Visit
ompllance Inspection
0 Operation Review 0 Structure Evaluation
0 Technical Assistance
Reason for Visit
outine 0 Complaint
0 Follow up 0 Referral 0 Emergency
0 Other ❑ Denied Access
Date of Visil:
❑ No
ArrivalTime; g8L/
Departure Time: �a County:
k__ Region: ZZ 0
Fat•intiame:
�i'r�ncl,+�5
e e,/I-
�,
I"U✓.S-�� Owner Email:
❑ NA
Owner ,Name:
trailing Address.
I'hvsical Address:
Phone:
+
Facility Conlact: _ i lay 7) it T Title: Phone No:
Onsite Representative: Integrator:
Certified Operator: + d Z Operator Certification Number:
Back-up Operator:
Location of Farm:
Swine
Wean to
U Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
Other
❑ Other
=Latitude:
Back-up Certification Number:
❑ u Longitude: =0=, ❑ U
Design Current Design Current
Capacity Population Wet Poultry Capacity Population
❑ Layer
iib O I 110 Non -Layer
Dry Poultry
❑ Layers
❑ Non -Layers
❑ Pullets
❑ Turkeys
❑ Turkey Poults
❑ Other
Dischar es & 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?
Design Current
Cattle Capacity Population
❑ Dai Cow
❑ Dairy Calf
❑ Dairy Heife+
[]_Dry Cow
❑ Nan -Dai
❑ Beef Stocker
❑ Beef Feeder
❑ Beef Brood Cowl
Number of Structures: IZI
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 E! No ❑ NA ❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ NA
❑ NE
❑ Yes
❑ No
❑ Yes
D iNo
❑ NA
❑ NE
❑ Yes
12 No
❑ NA
❑ NE
12/18104 Continued

I
Facility Number: — Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes ® 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 i 4tructure G
Identifier: T
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): rye_
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.)
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment? ❑ Yes
�Z_No
6. Are there structures on-site which are not properly addressed and/or managed
❑ Yes
MNo
❑ 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
�KNo
❑ NA
❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit?
❑ Yes
Y 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
E]Yes
25'NO
❑ NA
❑ NE
maintenance or improvement?
Waste Auulication
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes 9No ❑ NA ❑ NE
maintenance/improvement?
11. Is there evidence of incorrect application? if yes, check the appropriate box below. ❑ Yes bio ❑ 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 II ❑ Evidence of Wind Drift ❑ Application Outside of Area
12. Croptype(s)— - _c1 S"rY
13. Soil type(s)
14. Do the receiving crops differ frond those designated in the CAWMP?
15. Does the receiving crop and/or land application site need improvement?
❑ Yes T&NO ❑ NA ❑ NE
❑ Yes ❑-No ❑ NA ❑ NE
16. Did the facility fait to secure and/or operate per the irrigation design or wettable acre determination: ❑ Yes
RNo
❑ NA
❑ NE
17. Does the facility lack adequate acreage for land application? ❑ Yes
R No
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment? ❑ Yes
�Z_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):
L
wer/Inspector Name�� Phone:�� ��D O
wer/Inspector Signature: Date:
1228/04 Continued

Facility Number: - Date of /inspection -10--
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 [,3No ❑ NA ❑ NE
the appropriate box. ❑ WUP ❑ Checklists
❑ 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 V Rain Inspections ❑ Weather Code
22. Did the facility fail to install and maintain a rain gauge?
❑ Yes
BNo
❑ 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
allo
❑ NA
❑ NE
25. Did the facility fail to conduct a sludge survey as required by the permit?
❑ Yes
allo
❑ NA
❑ NE
26. Did the facility fail to have an actively certified operator in charge?
❑ Yes
W -No
❑ NA
❑ NE
27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
29 -No
❑ NA
❑ NE
Other Issues
28. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
ELNo
❑ NA
❑ NE
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑ Yes
B 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
31. Did the facility fail to notify the regional office of emergency situations as required by
❑ Yes
P9No
❑ 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
O -No
❑ NA
❑ NE
33. Does facility require a follow-up visit by same agency?
❑ Yes
:BNO
❑ NA
❑ NE
dAditional Gomnts and/or Drawings:
12/28/04
12/28/04

t
4D llivision of Water Quality
Facility Number f /3 O Division of Soil and Water Conservation Y
Q Other Agency
Type of Visit er1cwornpliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit EY Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access
Date of Visit: %j'� Arrival Time: 7710=0Departure Time: - County: 92 ' Region: o
Farm Name: Fl -en q YS CI�1�G NLd/rr iy__ Owner Email:
Owner Name: y Q✓ Phone:
Mailing Address:
Physical Address:
Facility Contact: La",l062 Y / /V O rf-75 Title:
Onsite Representative: _ S/Gr�-�+-L[�
Certified Operator:
Back-up Operator:
Location of Farm:
Phone No: 77D_1&__y__D "las
Integrator:
Operator Certification Number:
Back-up Certification Number:
Latitude: =0 =6 0 Longitude: E__1 ° =' = u
Design Current Design Current Design Current
Swine Capacity Population Wet Poultry Capacity Population Cattle Capacity Popalation .?
❑ Wean to Finish
® Wean to Feeder 7 OOo
❑ 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
❑ Turke s
❑ Turkey 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?
❑ Dairy Cow
❑ Dairy Calf
❑ Dairy Heifej
❑ Dry Cow
❑ Non -Dairy
❑ Beef Stocker
❑ Beef Feeder
❑ Beef Brood Co
Number of Structures:FLI
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?
[.7
❑ Yes )E No ❑ NA ❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ NA
❑ NE
❑ Yes
❑ No
[I Yes
No
El NA
El NE
❑ Yes
jRNo
❑ NA
❑ NE
12/28/04 Continued

Facility Dumber: q -- Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes 'No ElNA ElNE
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):
5_ Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes
4 No
❑ NA ❑ NE
(ie/ large trees, severe erosion, seepage, etc.)
❑ NE
15. Does the receiving crop and/or land application site need improvement?
6. Are there structures on-site which are not properly addressed and/or managed ❑ Yes
Cq No
❑ NA ❑ NE
through a waste management or closure plan?
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?[] Yes
❑ No
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
[RNo
❑ NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes
Jj4 No
❑ NA ❑ NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
❑ Yes
❑ No
9. Does any part of the waste management system other than the waste structures require []Yes
faNo
❑ NA EINE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes
4 No
❑ NA ❑ NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. []Yes
§QNo
❑ NA- EINE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > l0% 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) Ln�M & L
13. Soil type(s)
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
❑ 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
❑ 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):
Reviewer/Inspector Name Phone: /may 33 :fid
Reviewer/Inspector Signature: Date:
12/28/04 Continued

Facility Number: — Date of inspection 3ra
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes 0 No ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes [Z No ❑ NA ❑ NE
the appropirate box. ❑ WUP ❑ Checklists ❑ Design ❑ Maps ❑ Other
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes K No ❑ 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 E.No ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes 0 No ❑ NA ❑ NE
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes
RNo
❑ NA
❑ NE
25. Did the facility- fai I to conducta. sludge survey as requiredby_the.permit?
[I Yes
5kNo
❑ NA
❑ NE
26. Did the facility fail to have an actively certified operator in charge?
[]Yes
KNo
[:INA
❑NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
R No
❑ NA
❑ NE
Other Issues
28.
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
5, No
❑ NA
❑ NE
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
[] Yes
M 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
®,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
9[ No
❑ NA
❑ NE
33.
Does facility require a follow-up visit by same agency?
❑ Yes
EjNo
❑ NA
❑ NE
Comments andlor°Drawings:
12/28/04

-)f{
Access
Date of Visit:(p-O,�-Q Arrival Time: 4':00^"- Departure Time: ; ZO County: Shell Al Region: F��
Farm Name: )CV-
U-tNC.L. 5 74ff-20wner Email:
Owner Name: My&- , t.. f P✓ _ Phone:
Mailing Address:
Physical Address:
Facility Contact:
Onsite Representative: Ra, d
Certified Operator -
Back -up Operator:
Title:
Phone No:
Integrator: lui' d '. _Sr — -
Operator Certification Number:
Back-up Certification Number:
Location of Farm: Latitude: [=] o =' 0 Longitude: 0 OE=]' ❑
Discharges &Stream Impacts
1. Is any discharge observed from any part of the operation? ❑Yes 23 No ❑ NA ❑ NE
Discharge originated at: El Structure El Application Field ❑Other
a. Was the conveyance man-made? El Yes ZNo ❑ NA ❑ NE
b. Did the discharge reach waters of the State'! (if yes, notify DWQ) El 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? ([f yes, notify DWQ) El Yes � No ❑ NA ❑ NE
2. Is there evidence of a past discharge from any part of the operation? ❑Yes JK No ❑ NA ❑ NE
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State El Yes IX No ❑ NA ❑ NE
other than fr
Type of Visit ®Compliance Inspection O Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit ®Routine Q Complaint 0 Follow up 0 Referral O Emergency 0 Other El Denied
Design Current
Design Current Design Current
�% O
Swine
Capacity Population y 1:,^ Wet Poultry
Capacity Population, Ce Capacity Population
an to Finish La er
El Dairy Cow
Wean to Feeder
on -Layer
❑ Dairy Calf
❑ Feeder to Finish
-
�� .�''
"a : "� El Daig Heifer
'
❑ Farrow to WeanaDryPoultry
, ❑ Dry Cow
❑ Farrow to Feeder'
. 2. ❑ Non -Dairy
❑ Farrow to Finish
❑ Layers
�.,
L1 Beef Stocker
❑ Gifts
E]Non-Layers
❑ Beef Feeder
❑ Boars
❑ Pullets
❑ Beef Brood Cowl
om a discharge?
.: ElTurkeys
R,y., t•
Other
❑ Other
❑ Turke Poults
❑Other
mber of StrucEures:
Continued
Discharges &Stream Impacts
1. Is any discharge observed from any part of the operation? ❑Yes 23 No ❑ NA ❑ NE
Discharge originated at: El Structure El Application Field ❑Other
a. Was the conveyance man-made? El Yes ZNo ❑ NA ❑ NE
b. Did the discharge reach waters of the State'! (if yes, notify DWQ) El 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? ([f yes, notify DWQ) El Yes � No ❑ NA ❑ NE
2. Is there evidence of a past discharge from any part of the operation? ❑Yes JK No ❑ NA ❑ NE
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State El Yes IX No ❑ NA ❑ NE
other than fr
Type of Visit ®Compliance Inspection O Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit ®Routine Q Complaint 0 Follow up 0 Referral O Emergency 0 Other El Denied
❑ We ❑
�% O
Discharges &Stream Impacts
1. Is any discharge observed from any part of the operation? ❑Yes 23 No ❑ NA ❑ NE
Discharge originated at: El Structure El Application Field ❑Other
a. Was the conveyance man-made? El Yes ZNo ❑ NA ❑ NE
b. Did the discharge reach waters of the State'! (if yes, notify DWQ) El 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? ([f yes, notify DWQ) El Yes � No ❑ NA ❑ NE
2. Is there evidence of a past discharge from any part of the operation? ❑Yes JK No ❑ NA ❑ NE
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State El Yes IX No ❑ NA ❑ NE
other than fr
Type of Visit ®Compliance Inspection O Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit ®Routine Q Complaint 0 Follow up 0 Referral O Emergency 0 Other El Denied
om a discharge?
Page I of 3
12/28/04
Continued

-1'r
Facility Number: 61 E
Date of Inspection L
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 Structure 2 Structure 3 Structure 4
Identifier: /vet
❑ Yes * No
❑ Yes 1$ No
Structure 5
El NA [I NE
❑NA ❑NE
Structure 6
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes PNo ❑ 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
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
❑ Yes
No
❑ NA ❑ NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below.
❑ Yes
1�No
❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN [--IPAN > 10% or ] 0 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) e-V—KA. �A. c.._ / Slag`! ��a.A►
13. Soil type(s) Cc, e.
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
No
❑ NA EINE
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
(3 No
❑ NA ❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
y 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):
a
Reviewer/Inspector Name Ri C, - S — - - — — �~ Phone:/O) S%
Reviewer/Inspector Signature: Date: (/-0.7
Page 2 of 3 12128/04 Continued

r
Facility Number: 09 —/3 Date of Inspection
t
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes $3 No ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes [�l No ❑ NA ❑ NE
the appropriate box.
❑ WUP El Checklists El Design El Maps ❑Other
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes 14 No ❑ 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
O No
❑ NA
❑ NE
23.
If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
Vj 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
[A 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
0 No
❑ NA
❑ NE
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑ Yes
[H 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
31.
Did the facility fail to notify the regional office of emergency situations as required by
❑ Yes
P 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
VNo
❑ NA
❑ NE
33.
Does facility require a follow-up visit by same agency?
❑ Yes
[59 No
❑ NA
❑ NE
Page 3 of 3 12/28/04

5
Type of Visit
Compliance Inspection
0 Operation Review 0 Structure Evaluation
0 Technical Assistance
Reason for Visit
0 Routine O Complaint
0 f=ollow up 0 Referral O Emergency
0 Other ❑ Denied Access
Date of Visit:C7� Arrival Time: ! tii7 Departure Time: i [7 t� County: ^- Region: 15
Farm Name: I 1'rr1tee 15 A2 U+rr t Owner Email:
Owner Name: u ✓ S Phone:
Mailing Address:
Physical Address: ZZfy 9D rf s S liilh_✓� L -d �,.
Facility Contact: lF,24,1*1 "r"aafXPx`TitIe: PhoneNo:c2 en(o�Nf�
Onsite Representative: X4V!At; r_._ AK__ _& YV rO— Integrator:
Certified Operator: ftiiys� _ _ Operator Certification Number: A&-, 5
Back-up Operator:
Back-up Certification Number:
Location of Farm: Latitude: =0 =4 =,, Longitude: = ° = I = u
Design Current
Swine Capacity Population
❑ Wean to Finish
Wean to Feeder 170O
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Other
❑ Other II
Design Current
Wet Poultry Capacity Population
❑ La er
❑ Non -Layer Ii
Dry Poultry
❑ Lavers
❑ Non -Layers
❑ Pullets
❑ Turkeys
❑ urkey 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 Currehl
Cattle Capacity Populatio
❑ Dairy Cow
❑ Daia Calf
❑ Dairy Heifej
E]Dry Cow
❑ Non -Dairy
❑ Beef Stocker
❑ Beef Feeder
❑ Beef Brood Co
c. What is the estimated volume that reached waters of the State (gallons)?
Number of Structures:
d. Docs 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 (K No (:INA ❑NE
❑ Yes
(4 No
❑ NA
❑ NE
❑ Yes
9Q No
❑ NA
❑ NE
❑ Yes
LkNo
❑ NA
❑ NE
❑ Yes
O No
❑ NA
❑ NE
❑ Yes
ZNo
❑ NA
❑ NE
I2128/04 Continued

Facility Number: - Date of Inspection - -
Reguired Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes 0 No ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes O No [INA ❑NE
the appropirate box.
❑ WUP El Checklists El Design El Maps El Other
21. Does record keeping need improvement? If yes, check the appropriate box below. ayes ❑ No ❑ NA ❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis RSoiIAnalysis ❑ 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
X 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
® No
❑ NA
❑ NE
25.
Did the facility fail to conduct a sludge survey as required by the permit?
❑ Yes
[M No
❑ NA
❑ NE
26.
Did the facility fail to have an actively certified operator in charge?
❑ Yes
[A No
❑ NA
❑ NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
❑ No
Z NA
❑ NE
Other Issues
28.
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
J4 No
❑ NA
❑ NE
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑ Yes
rNo
El NA
El 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
ZJ 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
QQ No
❑ NA
❑ NE
33.
Does facility require a follow-up visit by same agency?
Yes
WVo 45- ❑ NA
❑ NE
Additional Comments and/or Drawings:
yDu / /rrd a /17,r o
%r.r �T i tivt C L .- w % tG�. sa ,vi,c � o r� w; T�
/ .:
r
W, Y h �, a tI D/` >�stlI7�ri r ��w Nv.r. p r /moi r7
�'rf W hds cv<a [a/da3 1 acs ` A-lew _`D Av leT`C�pr�+-iC w�f� �r�htue�o�
Y� d S k o ✓ w r- -r -e- e/!i! r' 7�i r LOQ f /J SOnI -e-
G¢df lve %S _ wi Y A 6165- 4-
�4 ZI p L„ �►*r+ Y Li,��
I2/18/04
".Co���-� +e.�. � � :S lvi�I N�� �.3.�r� 1��vr-' pvr✓'�rr�

Type of Visit • Compliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit • Routine O Complaint O Follow up Q Emergency Notification O Other ❑ Denied Access
Facility Number o Date of Visit: Tune: �r
Not rational O Below Threshold
B'Ve"imitted ❑ Certified © Conditionally Certified [3 Registered Date -Last Operated or Above Threshold:
Farm Name: .�-ft &AC.s.-dlr ..... County: _..fL0a&a_
Owner Name: e_-C4 Phone No:
Mailing address G Qox 7 H.
Facility Contact: Phone No:
Onsite Representative: Wa /f- j1cre1'e...,2!9Tr. ---- integrator.I
Certified Operator. G✓.1- Operator Certification Number......?. L.Z_� .
Location of Farm:
111
[}wine ❑ Pouttry ❑ Cattle ❑ Horse Latitude o- �� �" Longitude
Discharges & Stream Im cts
1. Is any discharge observed from any part of the operation?
❑ Yes LSO
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes [j No
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) El Yes L' 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 Q'90—
2. Is there evidence of past discharge from any part of the operation? ❑ Yes M1go'
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes E No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes Er o
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Freeboard (inches): U er
12112103 Continued

Facility Number:
Date of Inspection o-
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or managed through a waste management or
closure plan?
(if any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7_ Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenancelimprovement?
9. Do any sawwres lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? If yes, check the appropriate box below.
❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Frozen Ground ❑ Copper and/or Zinc
12. Crop type --
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
14. a) Does the facility lack adequate acreage for land application?
b) Does the facility need a wettable acre determination?
c) This facility is pended for a wettable acre determination?
15. Does the receiving crop need improvement?
15. Is there a lack of adequate waste application equipment?
Odor issues
17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge attor 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.
M.Reld
❑ Yes S'I�o
❑ Yes 01�0
❑ Yes 0&0
❑ Yes B<o
❑ Yes <0
❑ Yes Fo
❑ Yes
❑ Yes EKo
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes QW0
❑ Yes Ewe
❑ Yes ❑ No
❑ Yes O -No
❑ Yes EM
❑ Yes L`St` o
Final Notes
Reviewer/Inspector Name ^'%t�' .. [� _tea f x� ,�: —= •�
Reviewer/inspector Signature:Date: u
12/12103 Continued

Facility Number: Date of Inspection
Required 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.
❑ Wam Appficzdan ❑ Fwd ❑ We,
24. Is facility not in compliance with any applicable setback 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 requited by General Permit?
(ie/ discharge, freeboard problems, over application)
27. Did Reviewer/inspector fail to discuss reviewlinspection with on-site representative?
28. Does facility require a follow-up visit by same agency?
29. Were any additional problems noted which cause noncompliance of the Certified AWMP?
NPDES Permitted Facilities
®mss ❑ No
❑ Yes ES
❑ Yes Uble
❑ Yes S -No'
❑ Yes Elmo
❑ Yes E'No
❑ Yes B Ro
❑ Yes e1go
❑ Yes 9 -No -
30. Is the facility covered under a NPDES Permit? (If no, slip questions 31-35) ❑ Yes EITO—
3I. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No
32. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ No
33. Did the facility fail to conduct an annual sludge survey? ❑ Yes ❑ No
34. Did the facility fail to calibrate waste application equipment? ❑ Yes ❑ No
35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No
❑ Stocking Farm ❑ Crop Yield Form ❑ Rainfall ❑ inspection After 1" Rain
❑ 120 Minute Inspections ❑ Annual Certification Form
113 No violations or deficiencies were noted during this visit. You wf receive no further correspondence about this visit
C =aiW&F'-ThBrovmg
J,
Tie UP k. Co[
4"� ,o�r„,.'l �4! Aad iLw�q reee,i..J,
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�fY LvpS�r cvufrr woj tise,e Ts �j4f a /
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r
12112103

Murphy -Brown LLC
December 10, 2012
Robert Marble
NCDENR Water Quality
Fayetteville Regional Office
225 Green St Suite 714
Fayetteville, NC 28301-5043
Dear Robert,
0E V R— FR(
DEC 13 zu12
Dwo
PO Drawer 856
2822 Hwy 24 West
Warsaw, NC 28398
Tel: [phone]
Fax: [phone]
I called you some time back about the closure forms I have enclosed. We are closing the
Isolation and Truck Wash lagoons at Murphy -Brown's Frenches Creek Farm. As you
know from inspections, these structures have not received any waste for a long time. The
new management scenario does not make use of either of the buildings and for now there
are no plans to resurrect the old animal movement situation where the isolation and truck
wash were needed.
I have attached the latest sludge surveys for the lagoons which show no waste left in
either structure. If you have any questions or want to make a site visit before your next
scheduled inspection, please let me know.
Sincerely, t
L
Dawn Williamson
Project Manager

Animal Waste Storage Pond and Lagoon Closure Report
(Please type or print all information that does not require a signature)
General Information:�r f j
Name of Farm: fF"�cL5 C" -4 -lc a10� �� low Facility No:
Owner(s) Name: M LA r tawM LLC
Mailing Address: Phone No:
LOCL---5 k-0 ZX 3513 County:
!S :,, r
0q-0 1 3
Operation Description (remaining animals only):
ED Please check this box it there will be no animals on this farm after lagoon closure. If there will be animals
on the site after lagoon closure, please provide the following information on the animals that will remain.
q.v � L
Operation Description:
Type I Swine
Wean to Feeder
Feeder to Finish
Q Farrow to Wean
0 Farrow to Feeder
[] Farrow to Finish
No. of Animals Type of Poultry
10019 0 Layer
0 Pullets
Other Type of Livestock
No. of Animals
Type c No. of Animals
Dairy
[] Beef
Number of Animals:
Will the farm maintain a number of animals greater than the 2H.0217 threshold? Yes No ED
Will other lagoons be in operation at this farm after this one closes? Yes No
How many lagoons are left in use on this farm? ou-
(Na) �I�rl RSD of the Water Quality Section's Staff in the Division of Water Quality's
+ Regional Office (see map on back) was contacted on
Z (date) for notification of the pending closure of this pond ar lagoon. This notification was
at east 24 hours prior to the start of closure which began on AA k (date).
I verify that the above information is correct and complete. I have followed a closure plan which meets all NRCS
specifications and criteria. I realize that I will be subject to enforcement action per Article 21 of the North Carolina
General Statutes if I fail to properly close out the lagoon.
The tacility has tollowed a closure plan which meets all requirements set torth in the NHUS I echnlCal Liulae
Standard 998. The following items were completed by the owner and verified by me: all waste liquids and sludges
have been removed, all slopes have been stabilized as necessary, and vegatation established on all disturbed
areas.
Name of Technical Specialist (Please Print): Dawn Williamson
Affiliation: Murphy -Brown, LLC
Address (Agency): P.O. Box 856 War w C 28398 Phone No. [phone]
Signature: Date:
PLC - 1 May 3, 1996

MURPHY
FAMILY FARMS
June 2, 1998
Robert Heath
NCDENR - DWQ
225 Green St. Suite 714
Fayetteville, NC 28301
Dear Mr. Heath:
JUN U u 1993
1 AYE i EV,
REG. OFFlCG
r
Responding to your May 5th letter about Frenches Creek Farms (09-13 & 09-5), the
following has or will take place:
1. The lagoon slope soils are very poor sand and have been seeded several
times; we will attempt re -seeding of bare spots again by July 1 st.
2. All spray fields were sprayed with 2-413 herbicide on May 29th and 30th.
The bermuda stand will be re-evaluated in July.
3. PAN exceedance was weather - related and should not recur under normal
conditions.
4. Sprayfields will be subsoiled by August; if ponding persists after subsoding,
alternative drainage solutions, possibly subsurface tile, will be implemented.
Sincere] ,
ohn Bizic
Land & Nutrient Manager
JB/mt
Cavj.2;1*111,if4 0-

'Mui phy-Brown, LLC
Sludge Survey Form
ipendix 1 _ Lagoon Sludge Survey Form
A. Farm or Permit Number:
B. Lagoon I -D. Number:
C. Person taking measurements:
D. Date of Measurements:
E_ Methods/Devices used for measurement of:
AWS009003
Frenches Creek Depot 2190
Staff
1/18/2011
a. Distance from the lagoon liquid surface to the top of the sludge layer: Disk
b. Distance from the lagoon liquid surface to the bottom of the lagoon: Grade Rod
c. Thickness of the sludge layer if making a direct measurement with "core sampler':NA
F. Lagoon Surface Area (using dimensions at inside top of bank): 1.4 acres
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points
b. If more than 1.33 acres, 1.4 acres x 6 = 8 , with max. of 24.
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (App. 2).
a. Start Pump Level:
b. Stop Pump Level:
c. Current Freeboard Level:
I. Distance from the max. liquid level to the the present liquid level
J. Distance from the max. liquid level to the min. liquid level:
K. Distance from the present liquid level to the min. liquid level:
L. Distance from the present liquid level to the lagoon bottom.-
M.
ottom:M. Distance from the present liquid level to the top of sludge:
N. Average thickness of sludge layer:
O. Thickness of existing Liquid Treatment Zone (M minus K)
20.88 inches
36.6 inches
28 inches
7.12 inches
15.72 inches
0.72 feet
4.75 feet
4.
0.38 feet
3.66 feet
P. If Item N is greater than Item O, half treatment volumes must be determined.
if. Item N is less than or equal to item O, you do not hav o determine fumes.
Completed by:
Print Name Signature Date

Murphy -Brown, LLC
Sludge Survey Form
Appendix 2. Sludge Surevey Data Sheet
Facility Name:
Lagoon I.D. Number:
AWS009003
Frenches Creek Depot 2190
Gild Point
Distance from liquid surface
Distance from liquid surface Thickness of
Number
to top of sludge layer ft.
to lagoon bottom ft. Slud a Layer ft.
1
4.5
5
0.5
2
4
4.5
0.5
3
4.5
4.5
0
4
4
4.5
0.5
5
5
5
0
E
4.5
5
0.5
7
4
4.5
0.5
8
4.5
5
0.5
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Average 4.38
of points
At pump 4
intake
If pump intake level <2.5 a plan of action is required
4.75 0.38
4.5 0.5

I
Murphy -Brown LLC
Annual Sludge Survey Data Sheet Form
Fane Name rkc4 ks Date_ f l l
racility Number 05— 4 f'3 Lagoon ID:_ � I qy
Staff Gauge Reading . S�
Grid
Point#
Water Depth
Distance from Liquid
Surfaceto to of Sludge
Thickness of Sludge,
1
5-'0
. S'
2
-,9,5
. S
3
140
4
-Y' O
, S�
5
e,
7
8
, 37
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
At Pump
Intake �i• . S`
Retention: 5 years Original: 111/09

Animal Waste Storage Pond and Lagoon Closure Report
(Please type or print all information that does not require a signature)
General Information: �n� ,n, ��I _
Name of Farm: 'OC Vt S Cv`P�. L fwG Facility No:
Owner(s) Name: itir Kix LL C
Mailing Address: Z Z Phone No:
rs N C 311 County.
Operation Description )remaining animals only):
Please check this box if there will be no animals on this farm after lagoon closure. If there will be animals
on the site after lagoon closure, please provide the following information on the animals that will remain.
Operation Description:
Type of Swine
Q Wean to Feeder
Q Feeder to Finish
Farrow to Wean
[] Farrow to Feeder
Q Farrow to Finish
No. of Animals Type of Poultry No. of Animals Type c No. of Animals
Layer ❑ Dairy
Q Pullets Beef
24oD
Other Type of Livestock
Number of Animals:
Will the farm maintain a number of animals greater than the 2H.0217 threshold? Yes No
Will other lagoons be in operation at this farm after this one closes? Yes No 0
How many lagoons are left in use on this farm? WE
(N e) i "t �-+L of the Water Quality Section's Staff in the Division of Water Quality's
Regional Office (see map on back) was contacted on
Z (date) for notification of the pending closure of this pond ar lagoon. This notification was
at least 24 hours prior to the start of closure which began on �1�' (date).
I verify that the above information is correct and complete. I have followed a closure plan which meets all NRCS
specifications and criteria. I realize that I will be subject to enforcement action per Article 21 of the North Carolina
General Statutes if I fail to properly close out the lagoon.
The facility has followed a closure plan which meets all requirements set forth in the NRCS Technical Guide
Standard 998. The following items were completed by the owner and verified by me: all waste liquids and sludges
have been removed, all slopes have been stabilized as necessary, and vegatation established on all disturbed
areas
Name of Technical Specialist (Please Print): Dawn Williamson
Affiliation: Murphy -Brown, LLC
Address (Agency): P Box 856 Warsa NQJ28398 Phone No. 910 293-3434
Signature: Date: 7
PLC - 1 May 3, 1996

• Murphy -Brown, LLC
Sludge Survey Form
)pendix 1. Lagoon Sludge Survey Form
A. Farm or Permit Number:
B. Lagoon I.D. Number:
C. Person taking measurements:
D. Date of Measurements:
E. Methods/Devices used for measurement of:
_74.1 -CL L �.
AWS009003
Frenches Creek ITW 2190
Staff
1/18/2011
a. Distance from the lagoon liquid surface to the top of the sludge layer: Disk
b. Distance from the lagoon liquid surface to the bottom of the lagoon: Grade Rod
c. Thickness of the sludge layer if making a direct measurement with "core sampler":NA
F. Lagoon Surface Area (using dimensions at inside top of bank): 0.6 acres
G. Estimate number of sampling points.-
a.
oints:a. Less than 1.33 acres: Use 8 points
b. If more than 1.33 acres, 0.6 acres x 6 = 4 , with max. of 24.
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet' (App. 2).
a_ Start Pump Level: 20.4 inches
b. Stop Pump Level: 40.8 inches
c. Current Freeboard Level: 20 inches
I. Distance from the max. liquid level to the the present liquid level: -0.4 inches
J. Distance from the max. liquid level to the min. liquid level: 20.4 inches
K. Distance from the present liquid level to the min. liquid level: 1.73 feet
L. Distance from the present liquid level to the lagoon bottom: 2.50 feet
M. Distance from the present liquid level to the top of sludge: 2.50 feet
N. Average thickness of sludge layer: 0.00feet
O. Thickness of existing Liquid Treatment Zone (M minus K): 0.77 feet
P. If Item N is greater than Item O, half treatment volumes must be determined.
Item N is less than or equal to item O, you do not h 8 to d termi plumes.
Completed by:
Print Name Signature Date

Murphy -Brown, LLC
Sludge Survey Form
Appendix 2. Sludge Surevey Data Sheet
Facility Name: AWS009003
Lagoon I.D. Number: Frenches Creek ITW 2190
Grid Point
Distance from liquid surface
Distance from liquid surface Thickness of
Number
to top of sludge layer (ft.)
to lagoon bottom ft. Sludge Layer ft.
1
2
2 0
2
2
2 0
3
3
3 0
4
3
3 0
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Average 2.50 2.50 0.00
of points
At pump
intake
If pump intake level X2.5 a plan of action is required
2 0

Murphy -Brown LLC
Annual Sludge Survey DataSheetForm
r -arm NameZ,S 6!1.
Facility Number 601 .1 D Lagoon ID:, J 9 D ( ZqO y ��
Staff Gauge Reading . g
Y
Grid
Point# Water Depth
Distance from Liquid
Surface to top of Sludge Thickness of Sludge
1
,
2
!?
4
v
5
6
7
6
9
10
11
12
13
14
15
16
17
1$
19
20
21
22
23
24
At Pump
Intake ,p a, p
Retention: 5 years Original. 111149

o�pt 1NAT,QvG Michael F. Easley, Governor
'William G. Ross if., Secri:tary
North Carolina Department of Environment and Natural Resources
Q `C Alan W. Klimek, P.E. Director
Division of Water Quality
May 5, 2006
Barry Billups
89 Sandy Ridge Road
Elizabethtown, NC 28337
Re: Request for Information
Change of Ownership
Lewis Tatum Farm
NCA209014
Bladen County
Dear Mr. Billups:
Enclosed please find a copy of the Notification of Change of Ownership form. To fulfill
the requirements of 15A NCAC 2H.0217 (a)(1)(H)(xii), this form serves as official
notification of change in ownership for an Animal Waste Management Facility. Both
you, and the previous owner, Lewis Tatum, must sign and date the form. Please complete
the form and return to the following address:
N.C. Division of Water Quality
Aquifer Protection Section
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
If you have any questions regarding this letter, please do not hesitate to contact
me at [phone].
Sincerely,
'W "W L _ "
Robert Marble
Hydro Tech II
cc: File 9-14
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatcMualitv.org Location: 2728 Capital Boulevard
An Equal Opportunq/Af miative Acbm Employer— 509E Recycled110% Post Consumer Paper
Carolina
Raleigh, NC 27699-1636 "telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

Notification of Change of Ownership
Animal Waste Management Facility
(Please type or print all information that does not require a signature)
In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xii) this form is official notification to the Division of
Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted
to DWQ no later than 60 days following the transfer of ownership.
General Information:
Name of Farm: Facility No: -
Previous Owner(s) Name: Phone No:
New Owner(s) Name: _ _ Phone No:
Mailing Address:
Farm Location: Latitude and Longitude: / County:
Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions,
milepost, etc.):
Operation Description:
Type of Swine No. of Animals
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Type of Poultry
❑ Layer
❑ Pullets
No. of Animals
Other Type of Livestock:
Type of Cattle
❑ Dairy
❑ Beef
No. of Animals
Number of Animals:
Acreage Available for Application: Required Acreage:
Number of Lagoons / Storage Ponds. Total Capacity: Cubic Feet (R3)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. i (we) understand the operation and
maintenance procedures established in the Certified Animal Waste Management Plan (CAWMP) for the farm named above
and will implement these procedures. I (we) know that any modification or expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a permit modification before the new animals
are stocked. 1 (we) understand that there must be no discharge of animal waste from the storage or application system to
surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25 -year,
24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that this facility may be
covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the Division of Water
Quality to issue the required permit to the new land owner.
Name of Previous Land Owner:
Signature: _ _ Date:
Name of New Land Owner:
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
Please sign and return this form to:
N. C. Division of Water Quality
Aquifer Protection Section
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
November 1, 2004

Murphy -Brown, LLC
Grower(s):
Farm Name:
4/2/2009
NUTRIENT UTILIZATION PLAN
Murphy -Brown, LLC
Frenches Creek Nursery
County: Bladen
Farm Capacity:
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder 7000
Feeder to Finish
Storage Structure:
Storage Period:
Application Method:
Anaerobic Lagoon
X180 days
Irrigation
.01we 2 22 Hst
P.O. Box 856
Warsaw, NC 28398
:R 0 9' M
MR—FA*TffiW1f it6q ;
DECEIVED 1 DENR 1 DWQ
AquifPr ProtQrtion Sprtion
APR 0 6 2009
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so 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:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
5. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
1of11

This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, W, tons, etc.):
Capacity Type Waste Produced per Animal Total
Farrow to Wean
3212 gal/yr
gal/yr
Farrow to Feeder
4015 gal/yr
gal/yr
Farrow to Finish
10585 gal/yr
gal/yr
7000
Wean to Feeder
223 gal/yr
1,561,000 gal/yr
Feeder to Finish
986 gal/yr
gal/
Total 1,561,000 gallyr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
Capacity Type Nitrogen Produced per Animal Total
Farrow to Wean
5.4 lbs/yr
lbs/yr
Farrow to Feeder
6.5 lbs/yr
lbs/yr
Farrow to Finish
26 lbs/yr
lbs/yr
7000
Wean to Feeder
0.48 lbs/yr
3,360 lbs/yr
Feeder to Finish
2.3 lbs/yr
lbs/yr
Total 3,360 lbs/yr
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.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage: 17.11
Total N Required istYear: 4705.25
Total N Required 2nd Year: 0
Average Annual Nitrogen Requirement of Crops: 4,705.25
Total Nitrogen Produced by Farm: 3,360.00
Nitrogen Balance for Crops: (1,345.25)
The following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2of11

607.75
797.5
904.75
2395.25

Reception Area Specifications
Tract Field Irrigated Soil Ist Crop Time to IISICrop IlstCrop LbSNIAC Lbs N Total lb*V 2nd Crop Time to 2ndCrop 2nd Crop Lbs N/Ac Lbs N Total —MsWm�
Acreage TyRa Code Apply_Waid lbs NIUnit Residual Ift Utlilzea Code Apply- ___Yield lbaNiUnit Residual __/Ac Utilized
3(b) of 11

This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
CROP CODE LEGEND
Crop Code
Crop
Lbs N utilized 1 unit yield
A
Barley
1.6 lbs N / bushel
B
Hybrid Bermudagrass - Grazed
50 Ibs N 1 ton
C
Hybrid Bermudagrass - Hay
50 Ibs N 1 ton
D
Corn - Grain
1.25 Ibs N 1 bushel
E
Corn - Silage
12 lbs N 1 ton
F
Cotton
0.12 Ibs N 1 Ibs lint
G
Fescue - Grazed
50 Ibs N 1 ton
H
Fescue - Hay
50 lbs N /ton
I
Oats
1.3 lbs N / bushel
J
Rye
2.4 Ibs N / bushel
K
Small Grain - Grazed
50 lbs N 1 acre
L
Small Grain - Hay
50 lbs N 1 acre
M
Grain Sorghum
2.5 Ibs N 1 cwt
N
Wheat
2.4 Ibs N I bushel
O
Soybean
4.0 lbs N 1 bushel
P
Pine Trees
40 Ibs N 1 acre / yr
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
4of11

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm S ecificaUons PAN lanimal Farm Totallyr
Farrow to Wean 0.84
Farrow to Feeder 1
Farrow to Finish 4.1
7000 Wean to Feeder 0.072 504
Feeder to Finish 0.36
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 504 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every 5 years, you will have approximately 2520 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 8 acreas of land. If you apply the sludge
to com at a rate of 125 pounds per acre, you will need 20.16 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
*This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5 of 11

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
6 of 11
Soil
Application Rate
Application Amount
Tract Hydrant
Tyge
Crop
in/hr
* inches
FrCrNur 13
_
Centenary
C
0.75
1
14
Centenary
C
0.75
1
15
Centenary
C
0.75
1
sub5
Centenary
C
0.75
1
6 of 11

Additional Comments:
This plan revised to show the removal of field 4.
7of11

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: Frenches Creek Nursery
Owner: Murphy -Brown, LLC
Manager:
Owner/Manager Agreement:
Ilwe understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
Itwe understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner: Murphy -Brown, LLC
Signature:
Name of Manager (if different from owner):
Signature:
Name of Technical Specialist:
Affiliation:
Address:
Telephone:
Signature:
M. Kevin Weston
Murphy -Brown, LLC.
2822 Hwy 24 West, PO Drawer 856
Warsaw. NC 28398
293-3434
8 of 11
Date
Date
Date

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited.
2 There must be documentation in the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply the waste. If the producer
does not own adequate land to properly dispose of the waste, he/she shall provide
evidence of an agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application_ It is the responsibility of the
owner of the waste production facility to secure an update of the Nutrient Utilization Plan
when there is a change in the operation, increase in the number of animals, method of
application, recieving crop type, or available land.
3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop
yields based upon soil type, available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict the rate of applications for
other nutrients.
4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste
may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons
per acre per year provided grass filter strips are installed where runoff leaves the field (See
USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips).
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 land application field.
6 When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not occur
during a season prone to flooding (See "Weather and Climate in North Carolina" for
guidance).
Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control odor and flies.
Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9 of 11

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Wastelnutrient 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 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.
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 cropland
provided the fields 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.
10 of 11

NUTRIENT UTILIZATION PLAN
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 of animal
waste during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum 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
nutrient, unless other restrictions require waste to be applied based on other nutrients,
resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in
the soil shall be monitored and alternative crop sites shall be used when these metals
approach excessive levels. pH shall be adjusted and maintained for optimum crop
production. Soil and waste analysis records shall be kept for a minimum of five years.
Poultry dry waste application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for a minimum of five
years.
23 Dead animals will be disposed of in a manner that meets North Carolina regulations.
11 of 11

r
NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: Frenches Creels Nursery
Owner: Murphy -Brown, LLC
Manager:
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 nutrient management
plan for the farm named above. Ilwe know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
I/we understand that I most own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This pian will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request_
Name of Facility Owner:
Signature:
Murphy -Brown, LLC
Name of Manager (if different from owner):
Signature:
Date
Date
Name of Technical Specialist:
M. Kevin Weston
Affiliation:
Murphy -Brown, LLC.
Address:
2822 Hwy 24 West, PO Drawer 856
_
Warsaw, NC 28398
Telephone:
[phone]
Signature: /i y a�
Date
8 of 11

W A TFgQ R E C E R/ F l Michael F. Easley. Governor
William G. Ross Jr.. Secretary
CO) AUG. .13 aRlt lina Department of Environment and Natural Resources
r
OENR - FAYEMI LLE KG�(iR OFP0 Coleen Division
n Sullins Director
ii$IpI1 4f water Duality
August 11, 2008
Murphy Farms LLC
Frenches Creek Nursery
PO Box 759
Rose Hill, NC 28458
Subject. Sludge Compliance Requirement Change
Dear Permittee:
In accordance with Condition Ill. 19 of State General Permit AWG 100000, your facility is
required to maintain compliance regarding sludge accumulation in your animal waste treatment
lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet
of treatment depth between the designed stop pump and the average elevation of the top of the
sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently
modified.
As of July 2008, Standard No. 359 does not use the 4 -foot requirement. Sludge compliance is
now to be based on the sludge volume as a percentage of the total treatment volume. The revised
Standard states that sludge accumulation in the permanent treatment zone must be less than 50%
of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the
sludge at the pump intake location. If either of these conditions is not met then sludge must be
removed or managed in accordance with an approved Plan of Action for Lagoon Sludge
Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and
treatment volumes to determine compliance.
Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your
facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s)
may already be in compliance without any sludge removal. Using your lagoon design (or as -
built information) and current sludge survey measurements, complete the NEW sludge survey
worksheet. If you have any difficulty in locating or understanding your lagoon design
information, please contact your technical specialist or county Soil & Water office.
I4o Carolina
;Naturally
Aquifer Protection Section 1636 Mail Service Center Raleigh. NC 27699-1636 Telephone: [phone]
Internet: www•.ncwateroualitv.oTg Location: 2728 Capital Boulevard Raleigh. NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Empbyer— 50% Recydedll0% Past Consumer Paper

Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your
lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the
information and notify you of our decision.
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
If you have any questions about the new sludge requirement, sludge survey worksheet, or any
related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-
3221.
Sincerely,
Keith Larick, Supervisor
Animal Feeding Operations Unit
Enclosures
cc (w/o enclosures): Bladen County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - AWS090013

o��F W A7-4
�Y
co 7
r-
0 � --C,
-
Murphy Farms
Frenches Creek Nursery
PO Box 759
Rose Hill NC 28458
Dear Murphy Farms:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
October 1, 2004
Alan W. Klimek, P. E., Director
Division of Water Quality
RECEIVED
OCT 15 2004
DENR-FAYEITEIIlLLE REGIONAL OFFICE
Subject: Certificate of Coverage No. AWS090013
Frenches Creek Nursery
Swine Waste Collection, Treatment,
Storage and Application System
Bladen County
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on February 13, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to
Murphy Farms, authorizing the operation of the subject animal waste collection, treatment, storage and
land application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS090013 which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not Iimited to, the management
of animal waste from the Frenches Creek Nursery, located in Bladen County, with an animal capacity of
no greater than an annual average of 7000 Wean to Feeder swine and the application to land as specified
in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they.may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) wilt require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State' General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit.
Aquifer Protection Section — Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638
Phone: [phone] FAX: [phone] tntemet: h2o.enrstate.nc.us
An Equal Opportunity/Affirmative Ac#ion Employer — 50% Recycledl10% Post Consumer Paper
NorthCarolina
Naturally

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance 6f this COC does nbt excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and- ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility. '
Per 15A NCAC 21-1.0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field_
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Duane Leith at [phone].
Sincerely,
v
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG 100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Aquifer Protection Section
Bladen County Health Department
Bladen County Soil and Water Conservation District
Permit File AW S090013
APS Central Files

o�0� W A rEgpG
r
October 27, 2006
MR. BARRY D. BILLUPS
L & J FARMS
89 SANDY RIDGE ROAD
ELIZABETHTOWN, NC 28337
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Subject: Phosphorus Loss Assessment T
L & J Farms
Permit Number NCA209014
Bladen County
Dear Mr. Billups:
Alan W. Klimek, P.E. Director
Division of Water Quality
RECEIVED
OCT 31 2M
QTR-FAvETT=V-L EREC`�t4Ai.C,Tl E
The Division's records show that a completed PLAT Form has NOT been submitted for this facility. An
extension from the due date of July 6, 2004 had been requested by the previous owner. This is a reminder that
the Form is still due and must be received prior to the renewal of the general permit next summer. If our records
are in error please.resubmit the completed PLAT Form for this farm. If the PLAT Form has not been submitted,
please do so by November 30, 2006. If you need more time to collect soil samples and complete the Form,
please let me know.
Condition 1.6 of your NPDES Permit states: "If prior to the expiration date of this permit either the state or
federal government establishes Phosphorus loss standards that are applicable to land application activities at a
facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP
under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the
standards. This evaluation must be documented on forms supplied or approved by the Division and must be
submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of
receiving notification from the Division.
The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University
and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching,
erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and
rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your
farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records
on your farm for future reference.
Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement
actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a
civil penalty of not more than $25,000.00 per day per violation.
If you have any questions regarding this request, please do not hesitate to contact Duane Leith by email at
[e-mail] or by phone at [phone] or contact the Fayetteville Regional Office at (910) 433-
3300. Thank you for your cooperation.
Sincerely, X
01 -x--.-.
Duane Leh
Animal Feeding Operations Unit
cc: IFayetteville Regional ©ffice, Aquifer Proote"ction' ny=ection
Facility File 9-14
Aquifer Protection Section 1636 Mail service Center
Internet: www.ncwaterqualitv.ore location: 2728 Capital Boulevard
An Equal OpportunitylAffirmative Action Employer— 50°% Recycled/10% Post Consurner Paper
N9 Carolina
lvaturallr�
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2; [phone]
Customer Service: [phone]

MURP H -Y
FARMS
Mr. Paul E. Rawls
Water Quality Regional Supervisor
Fayetteville Regional Office
NCDENR
225 Green Street -- Suite 714
Systel Building
Fayetteville, NC 28301-5043
Mr. Rawls,
On April 18, 2001, your office issued a Notice of Violation/ Notice of Intent to the Frenches Creek
Nursery, Facility # 4-13, in Bladen County. In your letter it is alleged that overapplication of nitrogen had
occurred on fields in the CAWMP for the wheat crop. I would ask that the following explanation be
considered before going forward with this action.
First, let me correct you on the crop in question. The crop being grown during this time period was rye
overseed rather than wheat. Rye overseed, as shown in the CAWMP for this farm, normally carries a 50 lb.
PAN/acre rate, with an application window of September — April. On October 4, 2000,1 was asked by the
OIC for this farm about the possibility of revising this plan to a 1001b per acre rate. This inquiry came
during a meeting at this farm, on this date, for the purposes of discussing agronomic practices for
bermuda/rye fields. Present at this meeting were Dr. Jim Green, NCSU, Tim Hall, Regional Agronomist,
NCDA, Murphy Farms LNM Staff; and DWQ Personnel, including Mr. Bob Heath. At the time of this
meeting, bemtuda hay had just been cut and baled from the fields in question, but was still green and
growing_ After discussing this possibility with Dr. Green, I concluded that a 100 lb. rate could be used
given the condition of the crops at the time of the inquiry, so long as no applications were made in the
months of December and January, and small grain harvested by April 7th. I prepared a one page, one year
amendment for this farm outlining these conditions. If you will refer to the attached pumping records for
this farm, you will see that all applications to small grain were made during the periods of November 1 s' —
10`s, and February 71h-20`', These applications totaled between 40 and 100 lbs. per pull, with none in
excess of 100 lbs.
I think that it is important to note that the OIC of the farm was acting on information provided to him by
me as a technical specialist. It was my opinion that the one year amendment written was in compliance
with the intended purpose of the 100 lb. rate requirements for small grain overseed. While I understand the
position that DENR is in with regards to the regulation of pumping windows and PAN rates, l do feel the
system should be flexible enough to allow technical specialists to make site specific determinations on
these issues, especially after consultation with experts in the field. Growing seasons and soil types vary
greatly across North Carolina. This particular farm, in southern Bladen Co., has a longer growing season
for bermuda than farms in Duplin Co. Small Grain planted prior to mid October will suffer from
competition by bennuda. This same small grain, however, will grow longer into the Fall due to higher soil

temperatures. These are the types of issues that should be considered by Technical Specialists on a site
specific basis. New guidance prepared by NCSU is currently in the hands of the SB 1217 Committee. This
guidance allows a common PAN target for bermuda/small grain fields, with application targets for time
frames rather than specific crops. Using this guidance, as I read it, none of the applications made would be
in question.
I have included for the record the following:
1. IRR2 forms for 2000-01 small grain crop
2. A copy of the CAWMP and 1 year amendment
3. Freeboard records
16 light of the information above, I respectfully request that you rescind the NOV against this farm. If there
are any questions or concerns, please do not hesitate to call me at [phone] ext. 4556.
SincerI ,_.q__
erbeek
Murphy -Brown
4126101

CAWMP AMMENDMENT
FRENCHES CREEK NURSERY FARM
10/18/00
The following CAWMP amendment is intended for the Frenches Creek Nursery Farm, Facility 9-
13, in Bladen County. For the 2000/2001 small grain crop, a 100 lb. PAN rate may be used if the following
conditions are met:
No applications may be made to the small grain crop during the months of December 2000 or January
2001.
Applications should be split as evenly as possible between the Fall of 2000 and Spring 2001.
Small Grain growth should be cut for baling by April 7a', 2001.
This revision is for the 2000/2001 small grain crop ONLY. All other provisions of the original CAWMP
for this farm should be followed_
Murphy Farms
F�, W �O/+11p 1
Technical Specialist

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rORM IRR -1
Farm Owner L
Irrigation Operator
Traci # I Field #
U
Lagoon Liquid IrrigaVon Fields Record
For Recording Irrigatign Events on Different Fields
Qit+a— Facility Number
Dale Field Size Irri anon 'rime Number of
Ln-n/ddl r Crop Type acres S rinklers Orieratinci
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Form IRR -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Field #
S.
3.
(1/ls�rr�r
Po.dpX Sy
,Pds�N N- c.
Date
(mmldd/yr)
Facility Number I al T,9
Irrigation Operator
Irrigation Operator's
Address !�o�r,,,� L C, 8 3 3 7
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN U
Loading (lb/acre) = (8) [
(1) (2) (3) (4) 1(5)--- - (6) -- (7) (8) (g)
(10)
Owner's Signature
Certified Operator (Print) 74.
Operator's Signature
Operator Certification # J/ 532—
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
r Fnter the value receivers by suhfrarlinn anhimn HM frnm rRl .....:-- _---
_-_
Irrigation
Date
(mmldd/yr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rale
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume Per
Acre (gal/ac)
(7) + (A)
Waste Analysis l
PAN( g 1b11000 gal)'
PAN Applied
(lb/ac)
i(a) - (g)) 1,000
Nitrogen Balance
(lb/ac)
(8) - (10)
J/ -0j- 60
S: DA
sa 14 M
51106
It 1,7 7.
1-602
s? z
4
01-07-61
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500
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416 2
53.7 5
L 1
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6l?dA^
550
' Crop Cycle Totals
Owner's Signature
Certified Operator (Print) 74.
Operator's Signature
Operator Certification # J/ 532—
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
r Fnter the value receivers by suhfrarlinn anhimn HM frnm rRl .....:-- _---
_-_

firm IRR -2
Tract #
field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Z Field #
5
2. `)
P°.a°x sq
.PdsfNTiL N. C.-
.r—FOO--
(—FOO—V I- 91KY
Facility Number at T9 -
r
Irrigation Operator '
Irrigation Operator's
Address e7, C, 02833 7
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAID
Loading (lb/acre) = (B) U
(1) (2) (3) (4) 1 (b) (6) (7) (e) (9)
(10)
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator Certification # �/ 532-
;ee your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
_nter the value received by subtract(nq column (10) from (a). Continue subtract(no column (iol from column (111 rollowina each annllralinn Pvanl
Irrigation
Date
imlddlyr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gallmin)
Total Volume
(4) (gallons)
(6)
Volume Per
Are (g (A) c)
Waste Analysis t
PAN (Ib/1000 gal)
PAN Applied
((8} (lb/ +)1,000
Nitrogen Saiance Z
{ (I l (10)
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'Crop Cycle Totals
w
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator Certification # �/ 532-
;ee your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
_nter the value received by subtract(nq column (10) from (a). Continue subtract(no column (iol from column (111 rollowina each annllralinn Pvanl

=orm IRR -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Field # S
P o, a4x Y?
,PasF NT. c,L N. c.
Facility Number d-, "
Irrigation Operator
Irrigation Operator's
Address — �rrz,,, �- C. S 3 3 7
Operator's Phone #
From Animal Waste Management Plan
CropType Recommended PAID
Yp e. Loading (Ib/acre) = (13)
(1) (2) (3) (4) (5) (6) (7) (8) (9)
(10)
Owner's Signature
Certified Operator (Print) zq, r�r/R �A✓
Operator's Signature --
Operator Certification # .215-3 2 -
see your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
Fnlrsr !ha valva ranaivarl by cnhtradfnn enhrmn fins rmm !R1 Gn4lnua cuhlraNin.. r•nrirrr,., r�n� r..,... ,...r......, r♦R� r..rr_...r__ ___�--.-..- -••
Irrigation
Date
(mm/ddlyr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume Per
Acre (gallac)
(7) * (A)
Waste Analysis I
PAN (1511t}00 a1)
g
PAN Applied
(lb/ac)
[(a) • (g}� 1,000
Nitrogen Balance
(lb/ac)
(8)-(10)
+5,.
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141- Sr 3
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20113 G3
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1. t
' Crop Cycle Totals
Owner's Signature
Certified Operator (Print) zq, r�r/R �A✓
Operator's Signature --
Operator Certification # .215-3 2 -
see your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
Fnlrsr !ha valva ranaivarl by cnhtradfnn enhrmn fins rmm !R1 Gn4lnua cuhlraNin.. r•nrirrr,., r�n� r..,... ,...r......, r♦R� r..rr_...r__ ___�--.-..- -••

riif7: +•
Tract #
:ld Size (acres) = (A)
Farm Owner
Owner's Address
Owner's thane #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
1�
Field #
aax s�
kasamzx� - N. C.
(-FOCI - of -9,K?
Facllity Number I a( 79
Irrigation Operator ( i
Irrigation Operator's � C,, � 3 7
Address � 3 �07,�,
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
Loading (Iblacre) = (B)
(1) (2) (3) (4) (5) (6) (7) (a) (9)
0 1)
Owner's Signature
Certified Operator (Print) Aerl-ulk t^% lPA-r e -,=-Z ✓ 74.
Operator's Signature
Operator Certification # --9153 2-
m
m your animal waste management plan for sampling Frequency. At a minimum, waste analysis Is required within 60 days or land applicalion events.
Mer the value received by GtshfrnHinn rniumn (10) from BL Cnntinue suhtrarlinn r-nlumn 11111 from rnli,mn 1111 rnlimonn noxi, �nnll—llnn n—mt
Irrigation
Date
m/dd/yr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flaw Rate
(gal/min)
Total Volume
4{x (5) x
() (5) (6)
Volume Per
Acre (gallas}
(7) (A)
Waste Analysis l
PAN (lb/1000 gal)
PAN Applied
�{Ib/a*}
((B) - (9)j 1,000
Nitrogen Balance Z
O - 0
(B) - (10)
7,4-"
6 W 9:
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r
ass110
2 to
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. G
q S ;4 1
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q S
ZQXJ,1
tUf3 X 7d
2 2'
Crop Cycle Totals
Owner's Signature
Certified Operator (Print) Aerl-ulk t^% lPA-r e -,=-Z ✓ 74.
Operator's Signature
Operator Certification # --9153 2-
m
m your animal waste management plan for sampling Frequency. At a minimum, waste analysis Is required within 60 days or land applicalion events.
Mer the value received by GtshfrnHinn rniumn (10) from BL Cnntinue suhtrarlinn r-nlumn 11111 from rnli,mn 1111 rnlimonn noxi, �nnll—llnn n—mt

:orm IRR -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Field #
Irrigation
.3
P o. aax s9
RaseN.ac-L N. C.
1-900 - 311- 9ffS9
Facility Number 1 0-1 7-9
Irrigation Operator
6 4 -41r -
Irrigation Operator's
Address 7 074r7 --L- C, p2 cf 3:3 7
Operator's Phone #
From Animal Waste Management Plan
FRecommended PAN
Crop Type Loading (lb/acre) = (B) %GQ
(1) (2) (3) (4) 1 (5) (6) (7) ($} (S)
Owner's Signature
Certified Operator (Print) Ie AbLGL-N 4.
Operator's Signature
Operator Certification # .215,32—
See
2/53Z
See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
Pnip r kha vnhia raraivarf by nuhfrarlinn rninrnn MM fr— 1931 1'n flnIio mikf—Ml .. wnl,u 14rn b... -...i....... 14.+ 9- 1—
Irrigation
Date
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gallmin)
Total Volume
(ga(mmlddlyr)
(4) x (5)nx (6)
Volume Per
re
A (7) + (A) C)
Waste Analysis I
PAN (lb/11000 gal)
PAN Applied
C(g) x'((9)) +)1,000
Nitrogen Balance Z
(lb/ac)
(B)
71 -6 ry
t2d
ou7,
2-
5L _ 83
7. ?
3,15
' Crop Cycle Totals
Owner's Signature
Certified Operator (Print) Ie AbLGL-N 4.
Operator's Signature
Operator Certification # .215,32—
See
2/53Z
See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
Pnip r kha vnhia raraivarf by nuhfrarlinn rninrnn MM fr— 1931 1'n flnIio mikf—Ml .. wnl,u 14rn b... -...i....... 14.+ 9- 1—

Ter,::
Tract #
=ield Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
(v
Field #
Date
mmlddlyr)
Start Time
(hr.min)
SFN.Z[-
/V. C.
t_Fao _
3t1-9`f5�
Facility Number I a -i 79
Irrigation Operator C ,
Irrigation Operator's J (fir 7 R ^x{7:3 f
Address ` . p� (/ ✓ ✓ l
Operator's Phone #
From Animal Waste Management Plan
CropType Recommended PAN
yp Loading (lb/acre) = (B)
(1) (2) (3) (4) t (5) (6) (7) (8) (g)
(10)
Owner's Signature
Certified Operator (Print) i�l• eA-j)LGZ7A1 74.
Operator's Signature C 4Z J^
Operator Certification # .215,32-
See
2/5.3Z
Sea your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
Fnfnr Iha ffarifa rar•n ivarl hie enhlranlinn nn6m„ f7r11 Irnrn fl]1 (`nnrinlfa euhlrenlinn nnhemn Mnt f...... .•...L....., N�1 f..u�...f�� ��_� �., ..u_�.e__ _..__.
Irrigation
Date
mmlddlyr)
Start Time
(hr.min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Tata! Volume
(4�gallon�s)(fi)
Volume Per
Acre (gall/ c).
Waste Analysis
PAN (lb11000 gal)
PAN Applied
t(a) �(lb/ac)1,000
Nitrogen Balance
(�blac)
00)
-0-061
144M
` -'Y2 ,
2-
.tO
87. b4
.27 zaY 73Z
YL
'Crop Cycle Totals
A
Owner's Signature
Certified Operator (Print) i�l• eA-j)LGZ7A1 74.
Operator's Signature C 4Z J^
Operator Certification # .215,32-
See
2/5.3Z
Sea your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
Fnfnr Iha ffarifa rar•n ivarl hie enhlranlinn nn6m„ f7r11 Irnrn fl]1 (`nnrinlfa euhlrenlinn nnhemn Mnt f...... .•...L....., N�1 f..u�...f�� ��_� �., ..u_�.e__ _..__.

Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number I Al T1
Irrigation Operator
Irrigation Operator's
Address ��7.v� L �� C. 02 8 3 ?✓ 7
Operator's Phone #
From Animal Waste Management Plan
Recommended PAN
Crop Type4 Loading (iblacre) = (D)
(1) (2) (3) (4) 1 (5) (6) 7) (8) (9)
(10)
Field #
If
J. V
Q/Lriu-
Ad. aax .5'9
�PdsFN�t— N. c.
I - FOC
Facility Number I Al T1
Irrigation Operator
Irrigation Operator's
Address ��7.v� L �� C. 02 8 3 ?✓ 7
Operator's Phone #
From Animal Waste Management Plan
Recommended PAN
Crop Type4 Loading (iblacre) = (D)
(1) (2) (3) (4) 1 (5) (6) 7) (8) (9)
(10)
Owner's Signature
Certified Operator (Print) a �✓• 74.
Operator's Signature �4 /_na& /I -- ---- --
Operator Certification # ?/ 53 2 -
seesee
your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
Irrigation
Dale
(Mmtddlyr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gat/min)
Total Volume
(gallons)
(q) x (5) x (6)
Volume Per
Acre (gal/ac)
(7) + (A)
Waste Analysis i
PAN (lb/1000 al
gal)
PAN Applied
(lb/ac)
t{8) - ({ )]'+ 1,000
Nitrogen Balance
(Iblac)
(B) - (10)
r-ra - IV
: 30
1.
d
r
295'
2-653'4
?
rrZ-el(ol
S M
:ZS ;«-71
7.39
rz -��- G
'57 a-
2-
.z s
ISS _
z
2-
0
' Crop Cycle Totals
Owner's Signature
Certified Operator (Print) a �✓• 74.
Operator's Signature �4 /_na& /I -- ---- --
Operator Certification # ?/ 53 2 -
seesee
your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.

7Tr71N�%
Tract #
'laid Size (acres) m (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number I x179
Irrigation Operator
Irrigation Operator's p
Address — �Q"T.tr,��► C. a2 U 3 7
Operator's Phone #
From Animal Waste Management Plan
Recommended PAN
Crap Type Loading (lb/acre) = (B)
(1) (2) (3) (4) 1 (5) (6) 7) (8) (9)
Field #
S
Po, aa)( V7Y9
�Pds�K2c.L N. c.
r_�o- Sri-9�F5�
Facility Number I x179
Irrigation Operator
Irrigation Operator's p
Address — �Q"T.tr,��► C. a2 U 3 7
Operator's Phone #
From Animal Waste Management Plan
Recommended PAN
Crap Type Loading (lb/acre) = (B)
(1) (2) (3) (4) 1 (5) (6) 7) (8) (9)
Owner's Signature
Certified Operator (Print) (^./• f�i4r�[.G�y 7%R.
Operator's Signature
Operator Certification # .2153 Z
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (131. Continue subtraclino column (101 from column (1 11 rnllnwinn Pirh onnllrn lnn avant
Irrigation
Date
nm/ddlyr)
Stark Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rete
(gallmin)
Total Volume
(gallons)
(4) x (5) x (6)
Volume Per
Acre (gallac)
(7) + (A)
Waste Analysis I
PAN( Ibl1000 gal)
PAN Applied
(lb/ac)
[(8)'s (9.)) 1,000
Nitrogen Balance 2
(Ib/ac)
(13)-(10)
1-fie-o6f
Yeo
mss'
a 3 f 0 0
2G?Uzf
t'...
� 5
2.09-01
a z
z D
�.YSS .
z
t.l U
.7z
40
Afs
117 70 d
JM, 20
2 -
Crop Cycle Totals
Owner's Signature
Certified Operator (Print) (^./• f�i4r�[.G�y 7%R.
Operator's Signature
Operator Certification # .2153 Z
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (131. Continue subtraclino column (101 from column (1 11 rnllnwinn Pirh onnllrn lnn avant

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- Required for farms with General Permit
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Page 1

r - North Carolina
Department of Environment and Natural Resources
Division of Water Quality -VY
Fayetteville Regional Office
NCDENR
y
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
April 18, 20001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. John Bizic
Murphy Farms
PO Box 759
Rose Hill, NC 28458
SUBJECT: Notice of Violation/Notice of Intent
Frenches Creek Nursery Farm
Facility No. 09-13
Permit No. AWS090013
Bladen County
Dear Mr. Bizic:
You are hereby notified that, having been permitted to have a non discharge permit for the
subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in
violation of your 2H .0217 Permit.
On March 28, 2001, staff from the Fayetteville Regional Office of the Division of Water
Quality, performed a routine inspection of the Frenches Creek Nursery Farm located in Bladen County.
The inspection revealed that an over application of nitrogen had occurred (40 to 49 pounds) on all
fields in the CAWMP for the wheat crop. This is in violation of the Certified Animal Waste
Management Plan (CAWMP) for the farms and the General Permit.
The Division of Water Quality requests that the following items be addressed:
Avoid over application of nitrogen to crops.
2. Evaluate the water usage at the facility to determine if a problem exist and incorporate
additional waste application fields in the CAWMP until a solution can be implemented.
3. Submit a copy of the past year of lagoon freeboard records for the facility.
225 GREEN MEET - SUITE 714 / SYSTEL BUILDING I FAYETTEVILLE, NC 28301-5043
PHONE [phone] FAX [phone] WWW,ENR.STATF.NC.USIENRI
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50'X, RECYCLED/10% POST CONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone]

..-N
Mr. Bizic
April 18, 2001
Page 2
4. Submit a copy of the past year of irrigation records for the facility.
Submit a copy of the Certified Animal Waste Management Plant (CAWMP).
Failure to comply with the above condition(s) may result in the facility losing its General
Permit and being required to obtain an individual non discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation. You are hereby notified that
based on the above information, the Division of Water Quality is considering forwarding
recommendation to the Director for consideration of enforcement for this violation. Furthermore, the
Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day
per violation.
If you have an explanation for this violation that you wish to present to this office, please
forward a detailed explanation, in writing, of the events noted and why you feel that this office should
not proceed with recommendation for enforcement. This response should be received by this office on
or before April 27, 2001.
Information provided to this office will be reviewed and if enforcement is still deemed
appropriate, your explanation will be forwarded to the Director with. the -enforcement package for his
consideration.
If you ave any questions concerning this matter, please do not hesitate to contact either Mr.
Bob Heath, Environmental Specialist, or me at 910-486-1541.
Sincerely,
Taul. Rawls
Water Quality Regional Supervisor
RFH: PERIbs
cc: Sonya Avant - Compliance Group
Sam Warren - Bladen Co. NRCS
Trent Allen - DSWC, Fayetteville Office
Central Files - Raleigh

a
CAWMP AMMENDMENT
FRENCHES CREEK NURSERY FARM
10/18/00
The following CAWMP amendment is intended for the Frenches Creek Nursery Farm, Facility 9-
13, in Bladen County. For the 2000/2001 small grain crop, a 100 lb. PAN rate may be used if the following
conditions are met:
1. No applications may be made to the small grain crop during the months of December 2000 or January
2001.
2. Applications should be split as evenly as possible between the Fall of 2000 and Spring 2001.
3. Small Grain growth should be _cut for baling by April 7t', 2001.
This revision is for the 2000/2001 small grain crop ONLY. All other provisions of the original CAWMP
for this farm should be followed.
Murphy Farms
rn�'-xz& /o/11/0
Technical Specialist

Waste Management Plan Changes
'3 9 5` '?—l3
Facility 7 -- Farm
RECEIVED
DEC 16 2005
DEN-EAYtMLLEREGIONAi URGE
This farms Waste Management Pian 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
P--&er
Conunents:
Date
NAr

DEPTH OF SLUDGE
1.0
NOTE: THE ACTUAL VOLUMES DISPLAYED ON THIS SHEET ARE CALCULATED
USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INMRIALS.
THE TOTAL VOLUME CALCULATED USING DOA = 357210
M00202160740
t.
� f
t FAM NAME:
French's Creek Nursery
DATE_
oalcaf%
OF ANINJFALb
GONE BY:
SVGS
FIn�ISHE-R
NURSERY
7000
50WS
0
%
STORAGE VOL
REQUIRED
ACTUAL
REQUIRED
DEPTH
TREATM ENT =
210000
2100001100.00`7.
3.77
42844
42844
1 00.005A
0.71
TEMPORARY =
91272
104399
11 4.38`%
1.05
TOTAL USEABLE VOL =
344118
357243
103.81%
6.33 �top @ 13`'
DAYS OF TEMPORARY STORAGE:
205
DEPTH OF SLUDGE
1.0
NOTE: THE ACTUAL VOLUMES DISPLAYED ON THIS SHEET ARE CALCULATED
USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INMRIALS.
THE TOTAL VOLUME CALCULATED USING DOA = 357210
M00202160740

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M00202160741
+

North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Fayetteville Regional Office
Michael F. Easley, Governor
Sherri Evans -Stanton, Acting Secretary
Kerr T. Stevens, Director
April 12, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. John Bizic
Murphy Farms
P. O: Box 759
Rose Hill, NC 28458
Subject: Notice of Violation/Notice of Intent
Frenches Creek Nursery Farm
Facility No_ 09-13
Permit No. AWS090013
Bladen County
Dear Mr. Bizic:
0"'
NCDENR
You are hereby notified that, having been permitted to have a non discharge permit for the
subject animal waste disposal system pursuant to 15A NCAC 2H.0217, you have been found to
be in violation of your 2H.0217 Permit.
On March 28, 2001, staff from the Fayetteville Regional Office of the Division of Water
Quality performed a routine inspection of the Frenches Creek Nursery Farm in Bladen County.
The inspection revealed that an overapplication of nitrogen had occurred (40 to 49 pounds) on all
fields in the CAWMP for the wheat crop. This is in violation of the Certified Animal Waste
Management Plan for the farms and the General Permit.
The Division of Water Quality requests that the following item(s) be addressed:
1 _ Avoid over application of nitrogen to crops.
2. Evaluate the water usage at the facility to determine if a problem exist and incorporate
additional waste application fields in the CAWMP until a solution can be implemented.
3. Submit a copy of the past year of lagoon freeboard records for the facility.
4_ Submit a copy of the past year of irrigation records for the facility.
225 GREEN STREET - SU1TE 7141 SYSTEL BUILDING / FAYETTEV ILLE. NC 28301-5043
PHONE (910) 48G-1541 FAX [phone] WWW.ENR.STATE.NC.US/Ei lIZ/
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/ 10% POSTCONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone]

Page 2
Mr. John Bizic
April 12, 2001
Submit a copy of the certified animal waste management plan (CAWMP).
Failure to comply with the above condition(s) may result in the facility losing its General
Permit and being required to obtain an individual non discharge permit for the facility_
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation. You are hereby notified that
based on the above information, the Division of Water Quality is considering forwarding
recommendation to the Director for consideration of enforcement for this violation. Furthermore,
the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00
per day per violation.
If you have an explanation for this violation that you wish to present to this office, please
forward a detailed explanation, in writing, of the events noted and why you feel that this office
should not proceed with reco mendation for enforcement. This response should received by this
office on or before A ril Ze. 2001
Information provided to this office will be reviewed and if enforcement is still deemed
appropriate, your explanation forwarded to the Director with the enforcement package for his
consideration.
If you have any questions concerning this matter, please do not hesitate to contact either
myself or Mr. Bob Heath, Environmental Specialist, at [phone].
Si r ly
Paul . Rav4.es
Water Quality Regional Supervisor
RFH/bh
cc. Sonya Avant -Compliance Group
Sam Warren -Bladen Co. NRCS
Trent Allen-DSWC Fayetteville Office
Central Files -Raleigh

06/24/1999 04:00 19106692595 JOHN FE9NVIR 1E PAGE 01
State of North Carolina
Department of EnvironmerlEC.IVD
and Natural Resources
Division of Water Quality
James B_ Hunt, Jr_, Govemor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
CST 0 6 1999
FAYETTEVILLE
REG. OFFICE -
June 22, 1999
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Murphy oma y aims
Frenches Creek Nursery
12733 hIGHWA,Y 53E
Kelly NC 28448
Farm Number: 09 - 13
Dear Murphy Family Farms:
1 • •
NCDENR
C
ENVifiOfVMENT ANO NlArURAL. RESOURCES
RECEIVED
4VATEF� OIJAV.TY SECTION!
UUL a 7 1999
Non -Discharge Permitting
You are hereby notified that Frenches Creek Nursery, in accordance with G.S. 143-215.1OC'
must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter,
your farm, has six M da s to submit the attached application and all supporting documentation_ In
accordance with apter 626 of 1995 Session Laws (Regular Session 1"6), Section 19(c)(2), any
owner or operator who fails to submit an appliication by the date specified by the Department
SHALL NOT OPERATE the animal waste system after the specified date. Your application must
be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required
may also subject your facility to a civil penalty and other enforcement actions for each day the facility is
operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package_
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box. 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call Sue Homewood at [phone]
extension 502 or Jeffery Brown with the Fayetteville Regional Office at [phone].
.ncerely,
W-
or rr T. Stevens
cc: Permit File (w/o encl.)
Fayetteville Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

06/24/1999 04:00 19106692595 JOHN FONVIELLE PAGE 02
- RECEIVED
State of North Carolina -'K O'JAL-1TYSErMON
Department of Environment and Natural Resources FJUL 0 7 #999
Division of Water Quality
Non -Discharge Permit Application Form Nar�DE�hae Pe9
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) �nnitull
General Permit - Existing Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information Tor completeness and make any corrections that are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not Ieave
any question unanswered.
GENERAL, INFORMATION:
I " I Facility Name_ Frenches Creek NursM
1.2 Print Land Owner's name' Murphy Family Farms
13 Mailing addres : 12733 hIGHWAY 53E
City, State: Kelly NC Zip: 29448
Telephone Number (include area code): 919-669-2614 '"
1.4 County when facility is located: Bladen
1.5 Facility Location mom from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road [nap w -bb the location of the farm identified): Take Sr V1 east front White lake to intersect NC 53
souith o 7 miles to farm complex on lets.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's I Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms
1.8 Date Facility Originally Began Operation:-V4A7gf C1 g9
1.9 Date(s) of Facility Expansion(s) (if applicable):
2_ OPERATION INFORMATION:
2.1 Facility No.: 09 (county number); 13 (facility number).
2Z Operation Ekscrtpttrn Swine operation
oto Feeder
7000- Certified Design Capacity
Is the above information correct? =yes; no. 1f no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num or which the waste management structures were designed.
Type of Swine
0 Wean to Feeder
0 Feeder to Finish
No. of Animals
0 Farrow to Wean (# sow)
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm:
Type of Poultry No. of Animals
0 Layer
0 Non -Layer
0 Turkey
FORM: A.WO-G-E 5/28/98 Page 1 of 4 09-13
Type of Cattle No. of Animals
0 Dairy
0 Beef
No. of Animals:

06/24/1999 04:00 1.9106692595 JOHN FONVIR 1E PAGE 03
T ,
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 13 Required Acreage (as listed in the AWMP): 11
2.4 Number of lagoons/ storage ponds (circle which is applicable): ---A-
2.5 Are subsurface drains present within 100' of any of the application fields? YES o<
N (please circle one)
2.6 Are subsurface drains present in the vicinity ar under the lagoon(s)? YES or O (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, dards, etc.) (Swine Only)
(YES NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited?
I REQUIRED YMMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item. -
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Wastc Operations;
3.2 Two copies of a general location map indiratinM the location of the animal waste facilities and
field locations where animal wast= is land applied;
33 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). if the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components. Some of these eomponem may not
have been required at the time the facility was certified but should be added ro the
CAWMP for permftrrng proposes:
3.3.1 The waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every landlication field.
3.3.6 The Realistic Yield Expectation (YE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3-8 The waste application windows for every crop utilized in the WUP.
3.3.9 The requbrd MRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortalitnyy Control Checklist with the selected method noted.
3.3.15 l..agoanlstorage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland detarmmations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM AWO-G-E 5/28/98 Page 2 of 4 09-13
WH
A

06/24/1999 04:00
19106692595
Facility Number: 09 - 13
Facility Name: Frenches Creek Nursery
4. APPLICANT'S CERTIFICATION:
1, �- q ' l
this application for
has been reviewed by me and isaccurst d p e
application are not compl and that ' zn q red
package will me m 1
Signature
JOHN FONVIEIIE
PAGE 04
Quz 0 > 1999
Abrj�Di'
r9B'brMittjRB
'C ry-% (Land Owner's name listed in question 1.2), attest that
K VN( -t— V�Ye-v (Facility name listed in question 1.1)
to to the best of my kii a gz. I undqrstand that if all required parts of this
supporting infortnation and attachmens are not incluudded, this application
Date [ /'?
5. MANAf.TVS C] RT CATION: (eampicte only if differaut &=die Land Owner)
1, j 1 (Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been revi_CaY me and is accurate and compete to the best of my knowledge. I understand that if ail required parts of this
application arc not completed and that if all required supporting information and atrechthents are not included, tntgVplication
package will be retlur►ed as incomplete.
Signature . Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERAffrMG UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28198 Page 3 of 4 09-13

06124/1999 04:00
19106692595 J
01 W FONVIEL I F _ PAGE 05
DIVMON OF WATER QUALM REGIONAL OMCES ('IM
AAevilk Regioml WQ SgmNimw
59 Wavdffn Plaoa
Asbr►lk, NC 26801
(525)251-M
Fait (esg) 251-6452
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Fayetteville Repmsl WQ Supervisor
Wadwrvia Building. Suim 714
Faysm"We, NC 28301
[phone]
AM (9 10) 48"707
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BladeO Rkbmoad
Mead Robeson
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Waca, NC 271389
(ay 946-WM
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blom"vtmeRego" WQ Sapwviaar
919 Nanh Main Suint
MooeesviU NC 28113
0104) 663-1699
Fez (704) 66344
Alasaadcr lmopb
Cabxcm Mem
Cxnmba Row=
Ckvolsad SaWy
Gam Uwm
Bedell
FORM: AWO- S -412 9s Far 4 of 4
10'
--
'R~Rq0wdwQsvwvbw
38x0 Dam= Dr.
Rebsiab NC 27611
(919) 511700
Fm 0314) 733-7072
chedom Nash
Durham Nardm=F oo
Eftwombe Cat
Flares
CkonviRe Ysaw
na1ffn Wake
hbom w.mm
Le vird m
Wilmnagsas Ragioo. WQ Supervim
127 CMdiaal Drive Easmsian
Rrrlag m NC 28405-3845
(910) 335-390a
Fax tV10) 33040
Ht=swidc Near H=Kmw
cmrtcra Ooslaw
Coif FWW=
I

Animal Waste�Iana�emte ���e� n
(Please tape or print all inform. iron tt. Rr'fl' �ir� • re}
E�isti or== Newor' F- anded : (ascircle onel,
✓ J
General Information:
`arne o;Farm:-AC.Y`e s r FAYETTEVILLE ilv No: OqHEM. OFFce --�
Owner(s) `ame:_ _ iQL, ( Phone \o:C.��1�
Vl -ilin g ?address: 1.13 a
Farm Loce rion: County Farm is located in: llw
Latitude aid Loneirude:a .Z Z�e� T Z �4Ince star: (Y\y,r
Please acEa- ch a copy of a county road map 1-vith location identified and describe below (Be specific: road
names. directions, Enileousr: e►.c.): kap f\( -4I U3 'Mn rnlW-,rre I k 'to -,A-bp -s•, r, Ar t Dj&! 4 nn w
En OCU 1 cQ}c� � n l e4 61
f)c.. 565. [-M L "IesAy-�-irlr.. e[%A-a�.� 1p. on \e4* .
Oneration Descriotion:
T:•pe of Stitt irie pyo. of -Urimals Type of Poultry No. of Animals True of Cattle No. ofAninrals
Wean to F ----der _! Laver D Dairy
Z , —der to Finish :1 Pullets D fie=f
TeF=z uw to wean `1 OHO
=a: o« to
=`.=%v to Finish OrizerTrae of r.ivesrock: Ytuftberpf.tnura1s:
Gilts
3oa-s
aC.eZ2t-- available for Aoolicadon: I3• d Reeuire�d1 crease: Il• p
4 — bc: of Lagoons / Storage Pcads : + i oto l CzoactEV:3 S �-1 Cubic rc:: (ft')
.krc subsu..,=cc drains presenE oa tt t: farm: YES or (S)(please circle one)
If YES: : -e subsurface drains present in the area of the LAG OOt`r or S?R..Y FFELD (please circ!e one)
ra[---ss[----l*--**•t Knse a.-- ----M------- Met lA a,�]!l s�1V--i ----id s—Amitsk"4-*MA�M.aaw�r.r.wa�firaa a[l,, wi, it It i,*Al i-si*
Owner / Manager —reement
I Over ve:;c that all the above informadon is correct and will be uvdaEed upon changing. I understand the opernEiOn
and maint4nanee procedures established in the approved animal rv;1ste mananemenE plan for the Calm named above and
in,nolcm, e-nt these procedures. I (we) how that any expansion to Edze existing design czc-•rc:tv of the waste ata.tmem :Uhd
stom,t, S-Sce-nh or construction of r.. -w facilities -41 require a ne- certiticncion to be submitted to the Division of
i- inr --ntal `Ianase.mem beiorc the new animals are stocked. I oxe) understand that these must be no discharge of
animal waste from the storage or application sv'ste n to surface waters of the state tithe; direcdY Ehrouch a Man-made
conve•:anc= or from a storm event less severe than the 23 -}ear. '_T -hour storm and their trust not be run-off from the
acplica:ion of animal waste. E (we) understand that run-off of pollutants from lounging and heavy use areas roust be
nininiz_d uiirtg cec!micai standards developed by the datura! Resources Conser nEion Series. The aQoruved plan vvili be -
filed at Ehc firm and at the of ic_ of the local Soil and Wale. Conger:aeon District_ I (%ve) know tient any mortification
must be aavroved by a technical specialist and submiEEdd to tLe Soil and Nater Conser.-adon District prior to
iLhOl�rhe tt: tiun_ A change in land ownership requires wriEten notification to DEM or a new certification (if the approved
pl a.rt is changed) within 60 days of a title transfer.
Narrhe of Land Owner :
Signature:
Name of
Signature:
IF0.rr. 1
if different from owner):
A AVC -- .3,uguza 1. I`}97
Date: I 311
Date:

Technical Specialist Certification
I As a technical specialist designated by the North Carolina Soil and eater Consecration Commission pursuant to 1_A
NCAC 6F .0005. I certiFv that the animal waste manaecmem system ft'r the farm named aWvit has an animal waste
management plan that duets or esc:.ds standards and specifications of the Division of Eneironmentsl Management
(DENT) as specified in 15A LN C.aC 211-0217 and the USDA -Natural Resources Conservation Senice (NRCS) andlor the
North Carolina Soil and Water Consmation Commission pursuant to 15A `'CAC 2KO217 and 15A NC.-kC 6F .0001-
.0006_ i he foIlowinv elements u.- included in the plan as applicable. While each category designates a technical specWist
who titav sign each certificatidn (SD. SI, �V P, RC, I), the technical specialist should only citify parts for which they are
technically competent.
11 Certification of Design
A) Collection. storage. Treatment System
Check r!z_ 'propriare box T
Ext 'field facility witht�t3t retro it (SD or NVUP)
Storage volume is adequate for operation capacity-, storage eaLability Consistent with waste utilization
requirements.
.1 New_ expanded or re-rofined facility (SD)
,\nimal waste storage and utatrnem structures. such as but not limited to collection s�strms. lagoons and ponds.
have been designed to meet or exceed the minimum standards and specifications,
Name of Technical Specialist (Ple a Print:): _ t�r�cx:r keslgee4S
A–M. lation ;6 r , c.` Data Wort: Comolemd:_l d- Z3 -,:;-2
Address ( ze -O• l iti Phone `o./Zg'[-z( [ [
SiQ?lZtl?r�: Date: P /3.12-7
/Lq -.
B) Land nvlicatio Site (vVL-P)
i ' e plan providfor minimum separations (buffers): adequate amount of land for waste utilization: chosen Mp is
icable for was manage :tent: hvdraulic and nutrient loadiag rates.
Name of Technical Specialist (PIe a Print): �roc. W -e, bei
Aft-t.iiation r Date Wore Completed: 10 -Z3
Addr4ss (A-ge A Phone —ztt
Si!Tnatt::�• Date:_t1 / 7/g 7
C) Runciff Contra fri
Check 14 a0prooriark box
F'L,cility without -Ntenor lots (SD or WC: P or RC)
i Leis facility does not contain any exterior lots.
'D Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas bay, been designed in
accordance with technical standards developed by N -RCS.
fName of Technical Specialist VII.Case Print?: Cc�,:,Wit
A.ffilial don L. r ' _ �%vt_�r 1 Date Work Completed: -2-3 zSD
Address (Ade
Si�nsture:
�« C �u• - !, 1
Phone
Date: 1

D). Aunlication and HandfinzEguipmen_t
Check zr—ax
happroprrnre box
ittin,7 tar CXVIndina rxiiity with exittin --este iunf icntinn equipment (WUP or 1)
Animal waste application equipment specified in the plan has been eideer field calibrated or evaluated in
accordance with eiisting design charts and tabus and is able to apply waste as necesszy to accommodate the
waste management plan: (existing application equipment can cover the area required by the pian at rates not to
exceed eiEher the saecitied hvdraulic or nutrient loading racers, a schedule for elating of applications has been
estabiished: required buffers can be maintained and csiibradon and adjustment guidance are contained as part of
the plate).
..1 tie�v. expifn¢ed, or existing FZr lity without �Xistina tylste app icitipn enraipmegt for irr ty irrigation. (1)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan: (proposed application equipment can cover the area required by the
plan ac rates not to exceed either the specified hydraulic or -nutrient loading rates: a schedule for timing of
applications has been established: required butters tate be maintained: calibration and adjustment guidance art
contained as part of the plan).
New. expanded, or existing Facility without existing waste appfication aqui meat for land srTCndin�;nor rrcin�r
- r v irrigadon. (WUP or 1)
Animal waste application equipment specified in the plan has beta seleatti w apoly wasce as necessary to
accommodate the waste management plan: (proposed application equipment = coyer the area required by tete
plan at races nor to exceed either the specified hvdratilic or uuttienc loading rates: a schedule for timing of
applications has been established: required buffers can be maintained: calibratiun and adjusmrent guidance are
contained as part of the pian). I I.,
Name of Technical Specialist
A-Efiliation �r r�1�t a `F4r
Worn Con, pleied: to -Z3 -r"1
Address (Aa ' Phone bio.: 4B9-Zl LI
Sisnacure: Dace: ! 1* 3 1 1
E) Odor ontrol.iect Control. v[artality Management and Emergency fiction Plan (SD.
. W P. R or n
Lz waste manasement pian for this facility includes a Waste Management Odor Control Chee..Ui5L an insect
onrrol Checklist. a J iarralicv A[anagemenc Checklist and an Emergency .action Plan. Sources of both odors and
insects have been evaluated With respect to this site and Best Managemenc Pr-,c'ces to NIinimizc Odors and Best
`faaagement Practices to Concol Insects have been selected and included in the waste manaaemenc plan. Both the
Nlortalicv tilanagemeat Plan and the Enter Qe;py Acton Plan are complete and can be implernented by this facility.
tame of Technical Specialist (Please P ' c): r Q
A filiucion Dara Work-Complead:_10-Z3
Address (:ase Phone No.: ZS9-ZM
S il-lanTurV - ... Date -11131i)
F) Written Notice of N'ebv or Exrmndinz S«ine Farm
The folIo.vi 7 signature bio fs is only to be used for nese or expanding swine farms that begin construction after June
1, 1996. the facility built before June 31. 1996, when %w„Ls it constructed or last
expanded 1 i>
ify that I (We) have attempted to contact by certified retail all adjoining property own" and all property owners
who o --n property located across a public road_ street. or highway front this new or expanding swine farm. Tae notice a.•as
in compliance with the requiremeaus ofYCGS 106-303. A copy of the notice and a list of the property owners notified is
attached.
;\lame of Land Owner:
Signature: Date:
;,lame of Vfanager (if different from owner):_
Signature: Date:
%V C -- Au,tLst I. 1997 3

111- Certification of Installation
A) Collection. Storage. Treatment Installation
New. exrnanded or retrofitted facility (SI)
Animal waste storage and treatment structures. such as but not Iimited to lagoons and ponds. have been irtstzlled
in accordance %ith the approved plan to Meet or exceed the minimum standard; and soecifcatiocs.
For existing facilities without retrofits, no certification is necessary.
N"ame of Technical Specialist (Please Print): l O.i e h<�2 iC _
Affiliation ur T ,ti- Date Work Completed:
Address (Azenev): Phone `o.:Z -Z.l i I
S ienature: Da Ed:
B) Land aonlication Site (NNIT-) - —
Check filee propriare boar,
The cropping system is in place on all land as specified to rhe animal c ,te tnana�errtentplan.
ZI Conditional :approval: all required land as specified in the plait is cleared for planting: the auppins system
as sueciiled in the w,asta utilization plan has not been established and the o«zer has committed to estab ish the
vezecation as sae=:fled in the plan by (month/daviv=,); the proposed corer crop is
appropriate for conpiiance with the wasceudU=tion plan.
Zi Also check this box if aoorooriace
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days
of this cc.titication, the owner has committed to establish an interm crop for z vsion control:
dame of Technical Specialist (Please ,=nc): ileo`.
AfTiliacion Date Wort Curaoleted: lu- 7� £,�
%ddress (Age P: one \o.: -moi-Zt l l
S ig*�ature: � Date: !1I.31 9 7
This folloN tng signatur block is only to be tiled tivhen the box for conditional approval in III. B
above h been checked
I Ove) cc-lfy that I (we) have kommiacd to establish the croppin, sLs:em as specified in my lour) %waste utilization plan.
and if aooropriate to estabUshJtbe interim crop for erosion control_ and vviIl. submit to Di=ll a verification of completion
fr--um a Technical Specialist wit:`tin 13 calendar clays following the bate specified in the conditional certification. I (we)
realize that failure to submit chis ve:incation is a violation o[ the waste management plan and will subject me (us) to an.
eniorcemen c action from DE -A
tiame of Land Owner:
Signature:
Date:
`arae of -Manager (if diff.renc from owriec):
Signature: Date:
A«'C -- Auzust 1. 1997

C) Runoff Controls from Exterior bots (RC)
Fat:iIity With exterior lr.Ls
�fvrho s to ntinintizr the run off of pollutant., from Ioun?in� ani heavv use areal have been installed as specified
in the plan.
For facilities without e_rterior lots, no certification is necessan.
Name of Technical Specialist (Please Print):
Aff-iliation Data Work Completed:
Addr--ss (Agency): Phone No.:
Sienature: Date:
D) Application -and Handling Eauioment Installation (WUP or I)
Check riteao ro
_priate block
Animal waste application and handling equipment specified in the plan is on site and ready for use:
ealibradon and adiuscnteat materials, hare- been provitxd to the ou-ners and are Lon =- i ed as pan of the plait.
Z animal waste application and handling equipment specificd in the plan has not be_,'L;talled bot the owner
has proposed le3sing or third party application and has pro,.ided.a signed contract: equipment specified in
the contract agrees with the requirements of rhe plan: required buffers can be maintained: calibration and
adjustment guidance have been provided to the uwners and are contained as part of the plan.
." Conditional approval: Anirnal waste application and handling equipment specified in the plan has
been purchased and will be on site and installed by (moaWday yew. there is adequate
storage to hold the waste until the equipment: is insuiiled and until the wasic can be land applied in
accordance with the copping syste contained in the plan; and calibration aLd adjusmtent guidance have
been provided to tlhe owner andge ontained as par of the plan.
Name of Technical `S-pecialist (Ple- Print):
-Ai iliadon `` \t�Clr1 _ N ,t�,o
Address
Sismatare:
Date Work Comole:ed: ) Q -Z3 -1ci't _
hotle _\o. Z$9 Zk l 1 —
The folio% 'ng signa ure block is only to be used when the box for conditional approval in -III D
above h been the -ed.
I (we) c: sig that I ( e) have committed to purchase the animal waste apolication a.^.d handling equipment as
specide•I in
my (our) waste management plan and will submit to DEyi a Veritication of deliver and installation
M a ec; rscal SQ 'alist within I5 calendar days following tttz date spet'ified in the conditional certification. I
("ve) r aiize that fail re to submit this ve:iticstion is a violation of the waste management plass and will subject rne
(us) to an enforcement action tiom DEM.
Name of Land Owner:
Signature: Date:
Name of tilanager (if differe:It from owner):
Signature.
Date:
E) Odor Control. Insert Control and Mortality _Mann-zement (SD. SI. VVTT. RC or D
Ntetftc s to control odors and insects as specified in the Plan have been installed and are operational_ Toe
tnortai:ty management system as specified! Eh Pian has also been installed and is om--clonal.
tiarne of Technical Specialist (Please;
AfftiiaE,o
Address; C.
Silina:t re:
_ %VC -- A .,; -St 1. 1997 , 5
Work Completed: 10 -Z3 :
Phone Vo. SR —

Please return the completed form to the Division of Water Quality at the foiIo%iin, address:
Department of Environment, Health, and Natural Resources
Division Of }Yater Quality
Water Quality Section, Compliance Group
P.O. Box 39535
Raleigh, QFC 27636-0533
Please also remember to submit a copy of this form along with the complete ?,nimaI Waste
iVianagement Plan to the local Soil and Water Conservation District Office and to keep a copy
in your files with your Animal Waste Management Plan.
XN'C -- August 1. 1997 6

State of Ndtirt Carolina
Department of Environment
and Natural Resources
. Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
October 1, 1999
MURPHY FAMILY FARMS
FRENCHES CREEK NURSERY
12733 HIGHWAY 53E
KELLY, NC 28448
ATTN: KRAIG WESTERBEEK
Alllk"T-. V
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Certificate of Coverage No. AWS090013
Frenches Creek Nursery
Swine Waste Collection, Treatment,
Storage and Application System
Bladen County
Dear Kraig Westerbeek:
In accordance with your application received on duly 7, 1999, we are forwarding this Certificate of
Coverage (COC) issued to Murphy Family Farms, authorizing the operation of the subject animal waste
collection, treatment, storage and land application system in accordance with General Permit
AWG 100000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the Frenches Creek Nursery, located in Bladen County, with an
animal capacity of no greater than 7000 Wean to Feeder and the application to land as specified in the
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions. and limitations as
specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS090013
Frenches Creek Nursery
Page 2
r 4'
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Susan Cauley at [phone] ext. 546.
RECEIVED
C c F 0 6 1999
FAYETTEVILLE
REG. OFFICE _Jt(�
I-,- - ---I
cc: (Certificate of Coverage only for all cc's)
Bladen County Health Department
Fayetteville Regional Office, Water Quality Section
Bladen County Soil and Water Conservation District
Permit File
NDPU Files

=�. WAST . . L! IAMT P , ?N .......r....s. , ..r ff. �.:...t :
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

._AS TES..-
;v . PTILIZ�ATI4N
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
10,5000 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#PANI1000 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. Tvpe 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;SA-9
FC
3
Le - Ce
Small Grain (H)
1001
21.50
2150 Sept 15-Oct;F-Mar
3-5;8A-9
FC
363 ILe
- Ce
Matua (H) 1
2251
9.96
2241 Jan -Dec
6,7
OPTIONAL
"Must be out of the field by April 7th
0
sinal
Le - Ce
Bermuda (H)
225
4.53
1019 March -Aug 31
sub2
Le - Ce
Bermuda (H)
225
2.26
5091March - Aug 31
sub3,3B
Le - Ce
Bermuda (H)
225
19.56
4401 March - Aug 31
subl ,2,3
Small Grain (H)
100
26.35
2635 sept 15-oct;F-Mar
Total 1 35.611 10,577
*This N is from animal waste only. !f 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

�.�-
� .. _...r. .. .. ... .., �. -t .. :ihr...S,n.-+.v:.fr.7.,��•-�- �.,�s...-�ruY.-•-.. .-.>�-fir..... �fi. Fs�4:r-. .�-?.:•. . , �
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
# flo. Type Per Acre* Itilized Application
' See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 35.67 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

VIIASTE UTILIZATION PLAN�4 .tiFs��;f�r
<, _ .. _ �. i ti.xY.+,+:f r , i. •� _-� •<e''•.•. ��•.fi°4`;',� . ; ?.. .:f f....,SsY � s 4.,r �
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 Pasture 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_desiignn.
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 #'s were taken from permit issued for this farm. Acres shown
are irrigated acres. Old lagoon will be closed by December 2002.
Strict pumping windows must be adhered to. All tropes must be harvested for hay and all
small grain must be removed from the fields by April 7th. No pumping in Nov, Dec, and Jan.
Subfield acres are optional and for Aerway use.
Page 4

,�vr.•r
{•' 7}4 }i'�f-y�Yr ,.
UTlLlZ•AT.io LA
fr..N,, r
_ .�. __ �.t-,n-.w..... ., rx�:.-. ��, .fi___. '�.�.•-.s'}"�. .
REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface 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.)
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.
S Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen
Page 5

ST
EUTILIZATIaN}PL4AN
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
ollowing: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 properly boundary
and from any perennial stream or river (other than an irrigation ditch or canal. Animal
waste other than swine waste from facilities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying- Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist".
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in a
manner that courses no runoff or drift from the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
Page 6

-! -_ l -S ]IC AA _j +y^t ...h'n •. v - r �. -._ ti'r •F �.': .� h f'?ted _ f
� d � a r rt � ,+ rs r`•' � •" K�'f•.?:
WASTE UTI LIZATIONPLANs� t -� '-� 4 ;
tri.. _} .....x ..�.s._ ,��r-�i r. ..,-.. . .�
REQUIRED SPECIFICATIONS
(continued)
17 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
18 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
19 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied propellant with no further applications animal waste
during the crop season.
20 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within 69 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels, pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
22 Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

,, -n.- �r.�:: :tis •� r: fK.'••?r F�-l.
.WASTE TIL• 171AT �i r Ny „'
U 4 RI4N,PLAN.�� r. R�.
WASTE UTILIZATION PLAN AGREEMENT
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 Manager (If different from owner):
Signature:
Date:
Name of Technical Specialist: (Please print) Toni King
Affiliation: Murphy - Brown, LLC
Address (Agency): P.O. Box 856
Warsaw, NC 28398
� i is I'Q�
c 4
Signator i� �., _ , Date:
Page 8

S
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ow
MrA
PrccLcEd per Yer-=L fors. 7, rcr_r. e:
�� �*'rnatc X �(.. ���v a�e•�a.�n3ly��r =a`Iy0 (�} we.s��y�r
� Otir of a= (P:�tiT} product a Pt. Year
X.'-� s. P=---N%aai =Yyear =3 O Ibs_ PA-2N/year. (PaV from N. C. iez
C-ti:de Std. 533)
Apace z the above zmfltnr of wase is a big job. You should DIS. - mi-:? -
apuropmarc errtpm= to pmuly the waste is a tEjame-;v r -±Z ^hen
i �Y=oL�owia� ac:..Pe ri;� be resd_d for wase zzml:cttion based oz: `e =o_D _o be -awn
and s.z�ce amlicz on:
CRSS OZ%v- E - 3ti PRODUCER
ire Feld SoT. Cross Lbs- N r C� Lbs." M =,-z of
No. 1••�s P--
- Ac.
jfnc cr-t: from oz, -C, -sources su=L as car_ =:i-
fcr=. cre appllef4 the"r%us: be =countadfor. N rr-mss-. Z`e based on re=Emc : r_J
ND : �_ Ire cpplic=ar s c�.:ar_e� tfzat P and ..[f rr�� be oy�- cpple.� wr's:le rrs �~,; �:t:Y
rc�-..- c.: rr.�� Bz�risnir.� i.� 1990 :I:r Car�'tal Zonc 1L�c, =cgcr-..cr�A� will rc?moi r jc.-�^s ir.
sorr..c c=rzrr: cour:ties oflVar.% C :-olir:cs to hcvc c
all r._.�cr.:� 77•is plan ar.?v crt :sscs Nuragcr_

Toole ?: ACRES WITS AGI .Z—E_ r ENNT OR L ON T it Vf Lr
(s7 =eot with z67 ­st iaadowaer =Lust be ar=he—_4)
(rL-quird only if cper=cr does =or own
:. iand jse= !L—_ -u_; -ed doe = o"^:oa 21)
Trac: Feld Soil crov Lbs. I -T Ac. -es Lbs.'X Mc=m of
Sri fCC:' Gfe for 7:=: Lz 1
Totals fm= above Tabl—_s
P_c_ es
Table l a�
T able Z
Total
Arcot: ox -Y Produced
S=b.:s or DeEcir
Lbs. N
li t�3
�Y07—= 77i W=z tidtL=don Plarz mast, contain pro ��iansfor pzr=adlc l: -a
aapli -•: on of sludge = a ronom:c rate-, 1r_e slrrdga w X be nurrier:t r'L^: w9=
require prec:rc7iarr_r mr- r= to prevent over cbpI__C==on o,}•nurr:enrs Oror"=
3

,Seeer:e� �2� ITT�� S�Grvi*� the fielric to be used for tFe u:fLizaadn of
-A.)* Ecarlou of W35re by y aIIOn
Fe ?� Soil Ty?e Crop Applicarion App O. 'an
1:0I Ac._-cv is demo :6 SSlDdays of re= ornzy- wmr--g e and the te=; a-= ='arwp.
Ie =mVe3 oa he z0am v of once ere o;J (a �f0--N �5. L o . oul.
`Y -;�. e of was: b�_ _zo�_dinyours��=_ ex..zt�:i Le va—don rte.a�V
I
Caa Lz= 10CZ-7R'sou=es Conse,,ra'dO= SerV-:C!! C, carer -%y SOIL Cara - err.
S2: ;icc) or Soil and 27.e: Consenradon Dzs k: OF= v:._w you re_e�Ve -tee
ama 3is _=porn for assisz=ce is Ot a aaw== 3= acre r0 appr7�r `.,iv�ea
ap2,zca`on rare prior to zppiy ; he was=.

KEQv�D St ECSC T O_ S
wase _ot r__ch st:�; ace wares or e care by rano', d-=mde
coz-vevauces, dI�-!' ap�,;dcar_on, or d�e� disci e dzi g ope.-azoa or : e
a�D ��catlon. ?�v Crc�== oI w•�e wb ca. reaves s��ce ware: s 3i�T'.1'"ii.'^.r
? Tne,e mus be docs 4ron in the des:: polder ! n -r the producer xL= onrs oris
a= aZE7e__==L for Le o ZEequace land on whica Io properly apply Lt ludic
vroductz does nor ovvi adtaLate land to prope=iy dispose of wase, hcls?e
provide a copy oz a-- aY r warh a landowre= who is wlrbia a rea_<ar_bie
proms, allowiagg rhe use of the I=ci for ;..Tale acPHezdanit is tie
_res onmour y oz Le owrc oz
rhe z"a�..tz*y to se=�Te 2 --date of Le �va;.e U"7-.==
01= -whea the:--- is a cle iathe operzdon,i :.; ers: = rhe nye; o = SFR
. -.-7 o d of _oma or zvsE ole land.
_A I wase sh2E __nHt ro gree* bur nor exceec, tae Oct= :-"-a=
L.�L..r1 v ids aszG oz -uL' Ve ava_ycle data, i.=d—Hoes,
_-Z `e _ate "-,r;ra Z -Z ta5,—.C, �_
a _aeon or o t t ­ _r.':.
w-asre ro lm -,d croOz Tess zH= O tollsD
Dera '1w
W =sze r iv be app_i:ec :oLiz­ctrat 7s eroc—a_ ] or r=..oze tons, brr It;s tors
Odc , cau be raductc ;1=1'e cz�az t:_- was= or cl;­7­� �:'_- wase a_-,cn Fvse
3"0uld Lor be appi:ed :y en dere is danger ox dz-- =oma the i��_ri
6. VV tee= waste a to be applied on acres subje= to fcodins, r w` sad
i cis orared on corveYdonnZv tilled cronlmd_ Wim= auuli.ed toc_I.:.'ed.
r_ oos or s*assland- rte_ :ease =av be broadca�c- pro v -:ca^ the anoli=E _ cces =or
oc=-,= during a scasos rca, ro foodiag(See "W and Clirn:te r -
CZ oL:,B" for
%- L:quid wase sh ! be vEt n rates nor ro vc f:e s0iiLQw1i:3ra� :,:�� that
i w�0
does noc oc.:,u or ro jsur., ce waters =d � a�Lid�e�chod whic'. 4�Jes ^it
caV se-. d7iz, L-oi-'iL L,,e �,! & r�r'.z auvL caatio� 1. o �J o_6i=Y ��ro ld occ � OrL--- io
cz)=70I .odor or acs.
S -- *; wase &i: f zol cHed roraL^f—)T ev_:: C. 11.= the
S`..rGe .S uoZea.

REQliIREED SPECIFICATIONS
(cCa_^:.-Iudd)
g_ appEed on acr~vezy sp-owiag =ous in soca a=----. `_ the
crap is not cover!_ w ; wase to a depth. tear would ia�ait growCh- She ;arm.:: ifor
SQL e=�aaa Yam - -�r kasce should aro be comae --ed..
10. Wase witHmrs s-L:I mot be applied im far or -%meter =or spring planted C'70Z5 on sans
w-.L,i a hig� pat...;- :or?eacbm' ;. Wase nutr` Ioz=Cr rates on t:,,= -,-3i slLouli
be held to a a suable w.mte:`' cover cop planted to tags:, tm_3
Was�
Ware _or be applied =ore t� 3 0 -c_.ys poor to p]aa ar - crop -
o= forages brew= cor--"-cf
new s��e �L=_r on or ager Oraber I, Igo6 ZL comfy ;, _e
7.
_D'ToF-,-fi Me oLlr:;a: = of the I ---m d area o= o which waste is =—CE_azoi =a
F,. aZCO'n Lhzr is a c=— of a sx'm= shan b ai ?e=S 50.&t:
_ rop e=
y bo=Azz- =-= =v= zav pe: --n*+- t `-- ow =e'er (other zL= L::_ *a
ra=h or camzL ,a-
Oc-.ocer 1, 1995): -77L be a_nuiied close, -HE, 25 =et to
St= da: d 393 - r_-: 5---=sj.
1?. = - — =T was: sa"? ,ct be azra11ed close; 100 =e= to weds.
!'Z- _= a� was—,! SIl?wfC: Je a_zpL', ` closer `tea'? 200;05:
o :; tee: b,/ tb_.a ec -,-,z --n -
I Yr ase s;.all Oe apt_''=— Y ee: aOr to O=erprope:;y ate uLC�_'_ :-s7
I6.wase szhazot be disc arzed into sza:fmce rias dz-.��aavar=,
b 1 a Esc ar_e or by ove7-Sp1lvmQ,--,was= =:-,r be apD lied to 'pror:-m—n .i
-r.: er�ds prodded _!•r eve been approved as a ? d aoolicatiou see by a
An •m,; w_r,-z salnot be ainnet! on -=ss�3 ware:uays Wiz: c=am.-
c� _= -v into ware: col: yes, ang=--a
d on other ssed ware_ xays, wast sa=_be _:?s e= at
a=0=0�'C rafts m : '!; t_zt CaLlse5 Mo rL=r.O" ar ion ae Sit=.
Jc. est c =d eta wase Lo= wa-,z Haown s, showers, toue•�. '==�
mot be dS� '-'� :L, -;-Lo r=e * ' waste =.a--� Sy.5-1
G

Sr-
Q�IL�F17 SPtC 1C_ i i iQ_TS
18. r= a-+; producz�on i3c,�azy is ro be su_ =ded or rerminare�,
_.'SJoasible For Ob -2--'z and i=Ie_e=tia a nclosz=re plan" Whit* he
u os,-:�biliry o,: an Me,,; discb2zp, poRadon anti erosior_
19- Wase h=da s�a.�- _s, pipaar, pis, reels, e.c., should be x: ca a Lir
balls to prevent br­__kdowm% leaks, had saws. A ,e zaamre ce =:. suaaid
be zr---it on su-1.
20.=s:.=ni waste can be zsed-'a a rotaiioa that inc des ve_erables aha o := =ms nor
-ti�r _—= b?m_n corr.--, nor. Howeve±, if aT,ir-- al was -cc is used on crops :or==
:=
ton � `ocid Daly be an_ p3ie� pre?I = waw so fizr��- ti= o�zs of
- -;- i waste mz g -t .—.OD se nor—
_ viSiole ,-�- ti; ��� be ins­�-_Ued to_op =-d borro_. _ - _sof =.e
_a-`-=or=r✓X40:-=� f1�- _ voI ) o all �:�aszY _ Ya�e :i
ro 1-:=, d level bei --,,re r~e sa . A ,-.t :e
To a �_�� _.*-� s,ora zz vo?i a 361 wa z 5,oraz_ p o z
2 .e - .p :,; =i m -, ` C' be
yv _S� scall be s :.-. _ L nays or o� a._ soil Shan _
.y at crop su_s �_re wase prod,, a~e Z__ _e` L =0g: � �_11 -c -e-
e,__ ��s :t_=_ %= -2d coque: levels it tat sois
_at~ve rot) ,ues _�� oe =Sed vvh= mese =,erzls amoroaca exczm +'e }M r1F
�l be ailed=o; o�--T- crow vzoduc.=o= a=c --��, Soil z_ �-�e -
mzm Isz r recos s;:��t k-_= ror nve years. po=: t= ✓ wase ZDV cc_c=:=O s
be =cin z^e_ or __ {�) yearns �Tv asp app ca on reror�is nor c_C mare
be mzainrxiaed for L-- (5) years.
Dead an4r -0 %vLl be Lmcsad olio a ���e': that s—_eza Nor6a C::rOl:a-3_

R' '
WASTE =jZA'I70N PLAN AC
X=—_ rcn:::
G,,vr_zr1_V_an^.gerao zz;rz,�-
I (we) =dc=,=d and wi- foRow and inmIeame nt the m e --!z tion aad the wcicn aad
=_---,,"lcc proccda=s :st:bUz ed is the agvroved waste uff=dm d= -for the
-=----* T --,Pd above. I (we) mow th= any =�pan_—�:on to tae cdsda; des p _CM2 of the
=eatm= aad szom a svr,= or con=act on oznew fes wM r,.c "' aarW
ce— ::kation to be sabr:��_ to the Divisicxa os ravh'ot=eat !Z= An? (DEM9 r_-
zLz
ne x nnimn I are rocs I (ire) also undes=ad th-t there n nsE be no "-- of
G=i= z z wase from this to m ace v r=ers of the see from a s, -o= n= less
than the? -yew- ?_ot ror Tste aarovee v? wIJ� be fite3 0= =: _ `e
_. o=c:! and az he o==a of - e local Sou ane Wa_.._ Cosservaiion Dsw:c: mr ;; be
=D�e Iorie'/1--wbvDEM =on
_e�lLrS�
Date:
wC5
S i =M7

System Calibration
RECEIVED
C CT 0 b 19991
FAME 7EVILLE
REG. OFFICE
Information presented in manufacturer's charts are based on average operation
conditions with relatively new equipment. Discharge rates and application rates
change over time as equipment gets older and components wear. In particular,
pump wear tends to reduce -operating pressure and flow. With continued use,
nozzle wear results in an increase in the nozzle opening which will increase the
discharge rate while decreasing the wetted diameter.
You should be aware that operating the system differently than assumed in the
design will alter the application rate, diameter of -coverage, and subsequently the
application uniformity. For example, operating the system with excessive pressure
results in smaller droplets, greater potential for drift, and accelerates wear of the
sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged
intakes or crystallization of mainlines will reduce operating pressure. Operaxiruq
below design pressure greatly reduces the coverage diameter and application
uniformity.
For the above reason, you should calibrate your equipment on a regular basis to
ensure proper application rates and uniformity. Calibration at least once every
three years is recommended. Calibration involves collecting and measuring flow at
several locations in the application area. Any number of containers can be used to
collect flow and determine the application rate. Rain gauges work best because
they already have a graduated scale from which to read the application amount
without having to perform additional calculations. However, pans, plastic buckets,
jars, or anything with a uniform opening and cross-section' can be used provided
the liquid collected can be easily transferred to a scaled container for measuring.
For stationary sprinklers, collection containers should be located randomly
throughout the application area at several distances from sprinklers. For traveling
guns, sprinklers should be located along a transect perpendicular to the direction
of pull. Set out collection containers 25 feet apart along the transect on both
sides of the gun cart. You should compute the average application rate for all
nonuniformity of the application. On a windless day, variation between containers
of more than 30 percent is cause for concern. You should contact your irrigation
dealer or technical specialist for assistance.
*Reprinted for Cerrdcation Training for Operations of Animal Waste Management Systems Manual

OPERATION & MAINTENANCE PLAN
Proper lagoon liquid management should be a year-round priority. It is especially
important to manage levels so that you do not have problems during extended rainy and
wet periods -
Maximum storage capacity should be available in the lagoon for periods when the
receiving crop is dormant (such as wintertime for bermudagra.ss) or when there are
extended rainy spells such as the thunderstorm season in the summertime. This means
.that at the first signs of plant growth in the later winter/early spring, irrigation according to
a farm waste management pian should be done whenever the land is dry enough to
receive lagoon liquid. This will make storage space available in the lagoon for future wet
periods- In the late summer/early fall the lagoon should be pumped down to the low
marker (see Facture 2-1) to allow for winter storage. Every effort should be made to
maintain the lagoon close to the minimum liquid level as -Iong as the weather and waste
utilization plan will allow it.
Waiting until the lagoon has reached its maximum storage capacity before starting to
irrigate does not leave room for storing excess water during extended wet periods.
Overflow from the lagoon for any reason except a 25 -year, 24-hour storm is a violation of
state law and subject to penalty action.
The routine maintenance of a lagoon involves the following:
Maintenance of a vegetative cover for the dam.
Fescue or common bermudagrass are the most common vegetative
covers. The vegetation should be fertilized each year, if -needed, to
maintain a vigorous stand. The amount of fertilizer applied should be
based on a soils test, but in the event that it is not practical to obtain
a soils test each year, the lagoon embankment and surrounding areas
should be fertilized with 800 pounds per acre of 10-10-10, or
equivalent.
Brush and trees on the embankment must be controlled. This may be
done by mowing, spraying, grazing, chopping, or a combination of
these practices. This should be done at least once a year and
possibly twice in years that weather conditions are favorable for
heavy vegetative growth.
NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter
the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating
the waste.
Maintenance inspections of the entire lagoon should be made during the initial filling, of
the Iagoon and at least monthly and after major rainfall and storm events. Items to be
checked should include, as a minimum, the following:
Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes --look for.
I. . separation of joints
2. cracks or breaks
3. accumulation of salts or minerals
4. overall condition of pipes

Lagoon surface --look for:
1. undesirable vegetative growth
2. floating or lodged debris
Embankment—look for:
1.settlement, cracking, or "jug" holes
2. side slope stability ---slumps or bulges
3. wet or damp area on the back slope
4. erosion due to lack of vegetation or as a result of wave action
5. rodent damage
Larges lagoons may be subject to liner damage due to wave action caused by strong
wands. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dant.
A good stand of vegetation will reduce the potential damage caused by wave action. If
wave action causes serious damage to a lagoon sidewall, baffles in the Jagoon may be
used to reduce the wave impacts.
Any of these features could Iead to erosion and weakening of the darn: If your lagoonMs
any of these features, you should call an appropriate expert familiar with design and
construction of waste lagoons. You may need to provide a temporary -fix if there is a threat
of a waste discharge. However, a permanent solution should be reviewed by the
technical expert. Any digging into a lagoon dam with heavy equipment is a serious
undertaking with potentially serious consequences and should not be conducted unless
recommended by an appropriate technical expert.
Transfer Pumps --check for proper operation of.
1. recycling pumps
2. irrigation pumps
Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding
noise, or a large amount of vibration, may indicate that the pump is in need or repair or
replacement -
NOTE: Pumping systems should be inspected and operated.frequently enough so that you
are not completely "surprised" by equipment failure. You should perform your -pumping
system maintenance at a time when your lagoon is at its low level. This will allow some
safety time should major repairs be required. Having a nearly full lagoon is not -the time
to think about switching, repairing , or borrowing pumps_ Probably, if your lagoon is full,
your neighbor's lagoon is full also. You should consider maintaining an inventory of spare
parts or pumps.
Surface water diversion features are designed to carry all surface
drainage waters (such as rainfall runoff, roof drainage, gutter outlets,
and parking Iot runoff) away from your lagoon and other waste
treatment or storage structures. The only water that should be
coming from your lagoon is that which comes from your flushing
(washing) system pipes and the rainfall that hits the lagoon directly.
You should inspect your diversion system for the following:
1. adequate vegetation
2. diversion capacity
3. ridge berm height

Idemti.fied problems should be corrccmd promptly. It is advisable to inspect your system
during or immediately following a heavy rain. If technical assistance is needed to
determine proper solutions, consult with appropriate ezcperts-
You should record the level of the lagoon just prior to when rain is predicted, and thea
record the level again 4 to 6 hours after the rain (assumes there is no pumping). This WM
give you an idea of how much your lagoon level will rise with a certain rainfall amount
(you must also be recording your rainfall for this to work). Knowing this should help in
planning irrigation applications and storage. If your lagoon rises excessively, you may
have an inflow problem from a surface water diversion or there may be seepage into the
lagoon from the surrounding land.
Lagoon Operation
L Immediately after construction establish a complete sod cover on--bartr sand
surfaces to avoid erosion.
2. Fill new lagoon design treatment volume at least half full of water before
waste loading begins, taking care not to erode lining or bank slopes.
3. Drainpit>es into the lagoon should have a flexible pipe extender on the
end of the pipe to discharge near the bottom of the lagoon during initial
filling or another means of slowing the incoming water to avoid erosion of
the lining.
4: When possible, begin loading new lagoons in the spring to maximize
bacterial establishment (due to warmer weather).
5. It is recommended that a new lagoon be seeded with sludge from a healthy
worldng swine lagoon in the amount of 0.25 percent of the full.lagoon
liquid volume. This seeding, should occour- at least two weeks prior to the
addition of wastewater.
6. Maintain a periodic cheek on the lagoon liquid pH. If the pH falls below
7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of
lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid
pH is between 7.5 and 8.0.
7. A dark color, lack of bubbling, and excessive odor signals inadequate
biological activity. Consultation with a technical specialist is recommended
if these conditions occur for prolonged periods, especially during the warm
season.
Laad 4W.
The more frequently and regularly that wastewater is added to a lagoon, the betterthe
lagoon will function. Flush systems that wash waste into the lagoon several times daily are
optimum for treatment. Pit recharge systems, in which one or more buildings are drained
and recharged each day, also work well.

Practice water conservation—minimize building water usage and
spillage from lealang waterers, broken pipes and washdown through
proper maintenance and water conservation_
_ Minimize feed wastage and spillage by loping feeders adjusted_ This
will reduce the.amount of solids entering the lagoon
Maintain lagoon liquid level between the: perm=cnt storage level and
the full temporary storage level.
Place visible markers or stakes on the lagoon bank to show the
minimum liquid level and the maximum liquid. lever (Figure 2--1).
Start irrigating at the earliest possible date in the spring based on
nutrient requirements and soil moisture so that -temporary storage- - —
will be maximized for the summer thunderstorm season. - Similarly,
irrigate in the late summer/early fall to provide maximum lagoon
storage for the winter.
The lagoon liquid level should never be closer than I foot to the lowest
point of the dam or embankment.
Do not pump the lagoon liquid level lower that the permanent storage
level unless you are removing sludge_
Locate float pump intakes approximately I$ inches underneath the liquid
surface and as far awav from the drainpipe inlets as possible.
Prevent additions of bedding matin ials, long-stemmed forage or-vegeration,
molded feed, plastic syringes, or other foreign materials into the•la.goon_
Frequently remove solids from catch basins at end of confinement ]rouses or -
wherever they are installed.
Maintain strict vegetation, rodent, and varmint control near lagoon edgrs
Do not allow trees or large bushes to grow on lagoon darn or embankment
Remove sludge from the lagoon either when the sludge storage capacity is
full or before it fills 50 percent of the permanent storage volume.
If animal production is to be terminated, the owner is responsible for
obtaining and implementing a closure plan to eliminate the possibility of a
pollutant discharge.
Sludge.Rem oval:
Rate of lagoon sludge buildup can be reduced by:

proper lagoon siting,
mechanical solids scoararion of flushed waste,
gravity settling of bushed waste solids in an appropriately designed basin, or
minimizing feel wastage and spillage.
Lagoon sludge that is removed annually rather than stored long term will:
have more nutrients,
have more odor, and
require more land to properly use the nutrients_
Removal techniques:
Hire a custom applicator.
Ivrx the sludge and lagoon liquid with a chopper --agitator impeller
pump through large-bore sprinkler irrigation system onto nearby cropland;
and soil incorporate.
Dewater the upper part of lagoon by irrigation onto nearby cropland or
forageland; mix remaining sludge; pump into liquid sludge applicator; haul
and spread onto cropland or forageland; and soil incorporate.
Dewater the upper part of lagoon by irrigation onto nearby cropland or
forageland; dredge siudge from lagoon with draaiine or sludge barge; berm
an area beside lagoon to receive the sludge so that liquids can drain back
into lagoon; allow sludge to dewater; haul and spread with manure s_nreader
onto cropland or forageiand; and soil incorporate.
Regardless of the method, you must have the sludge material analyzed for waste
constiments just as you would your lagoon water. The sludge will contain different
nutrient and metal values from the liquid. The application of the sludge to fields will -be
limited by these nutrients as well as any previous waste applications to that field and crop
requirement_ Waste application rates will be discussed in derail in Chapter 3.
When removing sludge, you must also pay attention to the liner to prevent damage. Close
attention by the pumper or drag -line operator will ensure that: the lagoon liner remains
intact. If you see soil material or the synthetic liner material being disturbed., you should
stop the aoaviry immediately and nor resume until you are sure that the sludge can be
removed without liner injury. If the liner is damaged it must be repaired as soon as
possible_
Sludge removed from the lagoon has a much higher phosphorus and. heavy metal content
than liquid_ Because of this it should probably be applied to land with low phosphorus
and metal levels, as indicated by a soil test, and incorporated to reduce the chance of
erosion.. Note that if the sludge is applied to fields with very high soil -test phosphores, it.
should.be applied only at rates equal to the crop removal of phosphorus. As with other
wastes, always have your lagoon sludge analyzed for its nutrient value.
The application of sludge will increase the amount of odor at the waste application site.
Extra precaution should be used to observe the wind dire~rion and other conditions which
could increase the concern of neighbors.

Possible Causes of Lagoon Failure
Lagoon failures Tsult in the unplanned discharge of wastewater from the st'uc=-e. Types
of failures include leakage through the bottom or sides, overtopping, and brew of the
darn- Assuming proper design and construction, the owner bas the responsa-bil ty for
ensiring smictu a safety. Items which may lead to lagoon failures include:
Modification of the lagoon structure --an example is the placement of a pipe
in the dam without proper design and construction. (Consult.an expert in
lagoon design before placing any pipes in dams_)
Lagoon liquid levels high levels _ are. a safety nsk.
Failure to inspect and maintain the dam_
Excess surface water flowing into the lagoon--
Liner
agoon_Liner integrity --protect from inlrxpipe scouring, damage during sludge
removal, or rapture from lowering lagoon liquid level below groundwater
Cp
table.
NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause
gullies to form in the dam. Once this damage starts, it can quickly. cause a large discharge
of wastewater and possible darn failure.

EMERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WATER QUALI TY (DWQ) ID Sv(o 16y
EMERGENCY MANAGEMNET SERVICES (EMS)
SOIL AND WATER CONSERVATION DISTRICT (SWCD)((5kt-
COOPERAT`IVE
(.q �NATURAL RESOURCES CONSERVATION SERVICE (NRCSEXTERSION SERVICE (CFS) tM9 V6a X15 i
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing or running off site. You should not wait until wastes reach surface waters
or leave you property to consider that you have a problem. You should make every
effort to ensure that this does not happen. This plan should be posted in an accessible
location for all employees at the facility. The following are some action items you should
take.
I . Stop the release of wastes. Depending on the situation, this may ore may not be
possible. Suggested responses to some possible problems are listed-bsiwo.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
C. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B. Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that cause the runoff.
e. Evaluate the application rates for the Melds where runoff occurred.
C. Leakage from the waste pipes and sprinklers -action include: .
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed
to flowing leaks -possible action:
a_ Dig a small sump or ditch from the ernbankmenrto catch all
seepage, put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of -the side walls and lagoon'
bottom as soon as possible.
7

2. Assess the extent of the spill and note any obvious damages.
a. Did the waste- reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters? -
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone - -. After
hours, emergency number: 919-733-3942. Your phone call should include: your
name, facility number, telephone number, the details of the incident from -item 2
above, the exact location of the facility, the location or direction of movement of
the spill, weather and wind conditions. The corrective measures that -have been
under taken, and the seriousness of the sitution.
b. If spill leaves property or enters surface waters, call local EMS phone number.
c.- Instruct EMS to contact local Heiath Department_
d. Contact CEs, phone number - , local SWCD office phone number - -, and local
NRCS office for advice/technical assistance phone number - -.
4. If none or the above works call 911 or the Sheriff's Department and explain you
problem to them and ask the person to contact the proper agencies for you.
5. Contac the contractor of your choice to begin repair or problem to minimize off-
site damage.
a. Contractors Name:
b. Contractors Address
c. Contractors Phone:
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.)
a. Name: K,,O%&OJl�ce.
b. Phone: - !/ _ - --
7. Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste managment plan to
keep problems with release of wastes from happening again.
2-

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor Site Sic Practices
(Liquid Systems)
Flush Gutters Accumulation of solids ( Kush system is do -signed and operated
sufficiently to remove accumulated
solids from gutters as designed.
(d/Remove bridging of accumulated solids at
discharge
Lagoons and Pits Casted Solids ( Maintain lagoons, settling basins and
pits where pest breeding is apparent to
minimize the crusting of solids to a depth
of no more than 6-8 inches over more than
30% of surface.
Excessive Vegetative Decaying vegetation ($ Maintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter-
(Dry
erimeter(Dry Systems)
Feeders Feed Spillage (} Design, operate aria maintain feed systams (e.g_
bunkers and troughs) to minimize the accumulation
of decaying wastage.
{ ) Clean up spillage on a routine basis (e.g. 7-10 day
interval during summer, 15-30 day interval during winter).
Feed Storage Accumulations of feed residues () Reduce moisture accumulation within and around
immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containment (e.g_, covered bin for
brewer's grain and similar high moisture grain
products).
{) Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed-
nimal Holding Areas Accumulations of anknai wastes { ) Eliminate low area that trap moisture along fences
and feed wastage and other locations where waste accumulates and
and disturbance by animals is minimal.
{ ) Maintain fence rows and filter strips around animid
holding areas to minimize accumulations of wastes
G.e. inspect for and remove or break up accumulated
solids as needed)-
IC—November 11. 1996

Dry Manure Handling Accumulation* of animal wastes (i Remove spillage on a routine basis (e.g. 7-10 day
Systems interval during summer; 1S-30 days itttemal during
winter) where manure is loaded for land application
or disposal -
Provide for adequate drainage around manus stndkpiles.
O Irsspecr for and remove or break up aorxumined rsasass
inStiter stripes around stockpiles and manus handling
areas as needed.
The issues checked ( ) pertain to this operation. The landownerrnteglatar agrees to use sound judgment in applying
insect control measures as practical.
I certify the aforementioned insect comrai Herr Management Practices have been reviewed with me.
(Landowner Signature)
For more infortaation cantacrthe Coaperative Extension Service. Department of Entomology, Box 7613, North Caraiina State University, Raleigh. NC
27ssS-7613.
AMIC--November 11. 1996

SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Source Cause BMP's to Minimize Odor Site Specific Practices
Farmstead Swine production-(4vegetative or wooded buffers;
(r} Recommended best management
Good judgment end corrwnan sense
Animal body surfaces Dirty manure -covered animals 14 Dry floors
Floor surfaces Wet manure -covered floors ortad floors;
{ aterers located over slotted floors;
[ ars at high and of solid floors;
Scrape manure buildup from floors;
{) Underfloor ventilation for drying
Manure collection pits Urine ( Frequent manure removal by flush.pit
racharge.or scrape -�
Perital micorbial decomposition { } Underfloor ventilation
Ventilation exhaust fans Volatile gases;,an maintenance;
Dust { Effcient air movement
Indoor surfaces Dust ( Washdown between groups of animals
{) Feed additives:
(}Feeder covers;
(} Feed delivery downspout extenders to
food or covers
Flush tanks Agitation of recycled lagoon () Rush tank covers
liquid whiles tanks are filling () Extend till lines to near bottom of
tanks with anv-siphon vents
Flush alloys Agitation during wastewater () Underfloor flush with underfloor
conveyanance
ventilation
Pit recharge points Agitation of recycled lagoon ( ) Extend reeherd lines to near bottom.of
liquid while pits are Billing pits with anti -siphon vents
Lift stations Agitation during sump tank filing { } Sump tank covers
and drawdown
Outside drain collection Agitation during wastewater { } Box covers
Dr junction boxes conveyance
:nd of drainpipes at lagoon Agitation during wastewater () Extend discharge point of pipes
underneath lagoon liquid level
-agoon surfaces Volatile gas emissions{ oper lagoon liquid capacity
Biological mixing ( Correct lagoon startup procedures
Agitation
()j nimum surface area -to -volume ratio
( Minirnum agitation when pumping
() Mechanical aeration
{) Proven biological additives
igation sprinkler nozzles high pressure agitation( II rigate on dry days with little or no wind
Wind draft (,: )ylinimurn recommended operation preeeure
,:Cm
Pump intake neer lagoon liquid surface
( ) Pump from second -stage lagoon
40C-Novernber 11. 1396

Storage tank or basin Partial microbial decomposition { ) Bottom or midlevel loading
surface Mixing while filling ( ) Tank covers
Agitation when emptying ( ) Basin surface mats of solids
( ] Proven biological additives or o ddents
Settling basin surface Partial micobial decomposition (] Extend drainpipe outlets underneath liquid
Mi)dng while filling levet
Agitation when emptying (} Remove settled solids regularly
Manure, slurry or sludge Agitation when spreading () Soil injection of slurry/sludges ^
spreader outlets Volatile gas emissions () Wesh residual manure from spreader after use
( ) Proven biological additives or oxidants
Uncovered manure. slurry Volatile gas emissions while drying ( ) Soil infection of slurry/sludges
or sludge on field surfaces ( ) Soil incorporation within 48 hours
{) Spread in thin uniform layers for rapid drying
() Proven biological additives or oiudants
Dead animals Carcass decomposition ( ) Proper disposition of carcasses
Dead animal disposal Carcass decomposition () complete covering of carcasses in burial pits
pits {) Proper location/constrvotion of disposal pits
Incinerators Incomplete combustion () Secondary stack burners
Standing water around Improper drainage { Grade and landscape such that water drains
facilities Microbial decomposition of away from faeirities
organic matter
Manure tracked onto public Poorly maintained access roads (,,(Farm access road maintenance
roads from farm access
Additional Information_ Available From
Swine Manure Managemerrt: 0200 RuloBMP Packet NCSU-Courtly Eaansioa Center
Swine Production Farm Pozential Odor Sources and Remedies, EBAE Fact Sheet
NCSU-8AE
a wine Production Facility Manure Management: Pit Recharge -Lagoon Treatment: EBAE 128-88
NCSU-BAE
;wine Production Facility Manure Management: Underfloor F1use--Lagoon Treatment; EBAE 129-88
NCSU-BAE
.agoon Desig and Management for Uvestock Manure Treatment and Storage: EBAE 103-83
NCSU-aAl;
:alibration of Manure and Wastewater Application Egt*rne= EBAE Fact Sheet
NCSU$AE
:ontrolling Odors from Swine B& nos: PIH -33
NCSU-Swine Ea=rrsion
nvironmental Assuranc Program: NPPC Manual
NC Pork Produces Assoc
options for Managing Odor. a report from the Swine Odor Task Force
NCSU Agri C=rM tuiicVd0ns
uisance Concerns in Animal Manure Management: Odors and Flies; PROI 07, I995 Conference Proceedings
Roride Cooperative Fxtendon
he issues checked ( j pertain to this operation. The landownerrrrtegrator agrees to use sound judgmenT in applying
Jor control measures as practical.
:ertify the aforemerrtjoned odor control Hest Managment Practices gave been reviewed with me.
{Landowner Signature}
OC-Novembor 11. 1996

MORTALITY MANAGE&4EUT METHODS
(check which method(s) are being implemented)
( } Burial three feet beneath the surface of the ground within 24 hours
after knowledge of1he death. The burial be art least 300 feet from
any flowing steam or public body of water.
( /) Rendering at a rendering plant licensed under G. S. 106-168.-7---
( Complete incineration
( } In the case of dead poultry only, placing in a disposal pit of a size and
design approved by the Department of Agriculture.
( ) Any method which in the professional opinion of the State
Veterinarian would make possible the salvage of part of a dead
animal's value without endangering hurnan or animal health. (Written
approval of the State Veterinarian must be attached)

1. .-
RIE
FAYELLE
IRRIGATION SYSTEM DESIGN PARAMETERS RM OFFICE
I
Landowner/OpernlorNanw. f:�re_�c�e5 �rc � jVHrSC+ry * h��+ �a'"� County:
Address: II -I 33 H: Ss r-_
Ke.I ! A/C a8L) L4 Date: _ )1 %jrw IJ
Telephone: r'9 10 C( — DkpI 5
TABLE 1 - Field Specifications
FXH8rr D-1
Fleldl
Number
Approxlmole
MaxLnum
Useable Slee
of Field
(acres)
Soll T a
Slope
"/o)
Crop(!)
Maxlmum
Application
Rate
Inlhr
Maxlmmu
Appllcallon
per Irrleation
Cjcle3
(Inches) Comments
5
`� �.
Jf
`` /
Y,nn,nB « '� w -G, �. �ro.
to
• V
o -i
[ L
ti J
v r,. �.r� 4 a r.. ;, l F �++ n,
!. r wse J s'l j'-3 C.
5
rr _Le
�5
I }(!rinhr CA rN
IaS r-ej. � � CI►
�L�
'I10
I Sec attached map.
2Total field acreage minus required buffer areas.
3Refer to N. C. Irrigation Guide, Field Office Technical Guide, Section 110. Annual npplicnlion must not exceed the agronomic rates for the soil and crop used.
NRCS, NC
JUNE, 1996

15:4111:319W
TABLE 2 - Traveling Irrigation Gun Settin s
Make, Model and Tylve of Equipment:3�• h .--`-f
Field No
and
I1 dram NotR//min)
Travel
Speed
Application
Rate
TRAVEL LANE
Effective Effective
Width R h R
Wetted
Diameter
feel
Nozzle
Diameter
(inches)Oun
EQUIPMENT SETTINGS `•
Operating Operating
Pressure Pressure
(psi) Reel i
Are
Paltem3
Comments
i�
�1..B(..Ll6
``inllu-
I�LI
/ILen
C) 'r)
.3
�. d �O
'501),50
5��CrC.,S
a -a
�.�3
ea
lam
Sia
Z'o
r
5
0 06
1.5'7 P1 p�
(D16
3ac�
�. p �
50
� � 5
30,�
ti 7 A, re
Irl
+ T1 �'7
f..f 1
��d?i
.)
.60
cc,
.lid
'j 5
o
D0
,Li�
�O
1�b
��c�
1,a�
50
rIS
blas
; �L7.°.��n1
a3Q)
3 o
.(ouAc,rS
-
-:LP
�:� ,G.J,
��.- v
: -�1 r
��,
J,!1_
I. Lr 1 ' 1'tC /Cy
�I
r%'.J
l �]
'
Ll
�19
to 11
3DO
I
5
30dA
3a
3aU
r, aG
o
_
-
,g�
.5
a 5�
d
Ta Nim
ISee attached map.
zShow separate entries for each hydrant location in each field.
.3Use the following abbreviations for various arc patterns: F (full circle), TQ (three quarters), TT (two thirds), H (half circle), T (one third), Q (one quarter),
May also use degrees of arc.
MRCS, NC
JUNE, 1996

TABLE 3 - Solid Set Irrigation Gun Setting
EXHIBIT D-3
Make, Model and Type or Equipment:
Field Not
and
Line Not
Number of
Hydrants
Wetted
Diameter
feet
Hydrant Spacing (Et)
Along Between
Pipeline Pipelines
Application
Rate
in/hr
OPERATING PARAMETERS
Nozzle Operating Operating
Diameter Pressure Time
inches Gun(psi) a Hydrant(hr)
Comments
1See attached map,
2Show separate entries for each pipeline with hydrants in each field,
NRCS, NC
JUNE, 1996

TABLE 4 - Irrigation System Specifications
f
TABLES - Thrust Block Specifacationst
Desioner mnv nrnvide thrust hinck detnlls nn sennrafe sheet.
THRUST BLOCK
LOCATION AREA (sq. ft.
900 Bend
Dead End
Tee d .
18ec USDA-NRCS field Office Tecimical Guide, Section IV, Practice Code 430-0D.
EXH931T DA
MRCS, NC
JUNE, 1996
Traveling
Irrigation Gun
Solid Set
Irrl atlon
Flow Rate of Sprinkler (gpm)
a 5
perating Pressure at Pump (psi)
I a 5
Design Precipitation Rate (In/hr)
-I -)
Hose Length (feet)
O o
XXXXXXXX
Type of Speed Compensation`
/fie
XXXXXXXX
Bump Type (PTO, Engine, Electric)
Pump Power Requirement (hp)
TABLES - Thrust Block Specifacationst
Desioner mnv nrnvide thrust hinck detnlls nn sennrafe sheet.
THRUST BLOCK
LOCATION AREA (sq. ft.
900 Bend
Dead End
Tee d .
18ec USDA-NRCS field Office Tecimical Guide, Section IV, Practice Code 430-0D.
EXH931T DA
MRCS, NC
JUNE, 1996

EXH111171' D-5
r IRRIGATION SYSTEM DESIGNER'
Name:r—be.-e_ 1
Company:
Address: _ta�� . t-
Phone- �G t r �) ', �i Ct ,i I ;�1' ���j�, a
REQUIRED DOCUMENTATION
The following details of design and materials rnusl accompany all irrigation designs:
1. A scale drawing of the proposed irrigation system which includes hydrant locations, travel lanes, pipeline routes, thrust block locations and buffer areas where applicable.
2. Assumptions and computations for determining total dynamic head and horsepower requirements.
3. Computations used to determine all mainline and lateral pipe sizes.
4. Sources and/or calculations used for determining application rates.
5. Computations used to determine the size of thrust blocks and illustrations of all thnist block configurations required in the system.
6. Manufacturer's specifications for (lie irrigation pump, traveler and sprinkicr(s),
7. Manufacturer's specifications for the irrigation pipe and/or USDA -MRCS standard for Irrigation Water Conveyance,
N.C. Field Office Technical Guide, Scclion IV, Practice Code 430-13D.
R. 'I'ltc information required by this forth are the minintuur requirements. It is the responsibi lily of the designer to consider all relevant factors at a particular site and address them as
appropriate.
9. Irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer,
NOTE: A buffer strip � 5 feet wide or wider must be maintained between the limits of the irrigation system and all perennial
streams and surface waters per NC Statutes.
NRCS, NC
JUNE, 1996

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NARRATIVE OF IRRIGATION DESIGN AND OPERATION
FOR
FRENCHES CREEK FINISHERS
DESIGN AND INSTALLATION OVERVIEW
This irrigation system is designed with six inch, Class 200 PVC gasket pipe and schedule
80 fittings. The system is designed to accommodate the flow velocities, flow rates and
the pressure requirements associated with a 3" hardhose traveler. Air vents and thrust
blocks are to be installed as indicated on the drawings. Air vents will consist of using a
6" x 2" saddle with a 2" galvanized threaded pipe and an AV 150. The trust block areas
have been calculated and are listed on Exhibit D4 in the plan. The design of this system
requires the use of a 1.26" ring nozzle in the gun. Each pull has a specific arc setting and
travel speed which must be used to achieve the desired application. This information is
given in detail on page 2 of this design. A detail of the hydrant design is also inched
and specifies the type and size of fittings. All pipe shall be installed -with a minimum of
30" of cover and shall be backfilled in no less than three passes, leaving enough soil
material above original grade to allow for settling. The suction assembley for the power
unit and pump to be used should be a minimum of 6"x30'. A pressure gauge should be
mounted on the discharge side of the pump where it can be seen during startup of the
system.
SYSTEM START UP AND OPERATION
When setting up the reel, make sure it is level and the stabilizer legs are down and
secured. Engage the brake, then disengage the transmission. Pull out the hose at a speed
not to exceed 3mph. Engage transmission before disengaging the brake. Prime the pump
and start engine at idle. Operate engine in a manner not to exceed 50 psi until a solid
stream of water is exiting the gun, air is out of the line and pressure is slowly building on
the gauge. Increase rpm's slowly until desired pressure is achieved. Set all "Murphy"
safety switches to insure immediate shutdown of system if a problem occurs. Also, set
the timer to shut off pump at the time a run will be completed -- but, make it a practice to
idle the system down instead of relying on the safety timer. Check all safety switches on
the reel after each start -up to insure proper operation. Read and review the
manufacturers operator manuals for additional details on start-up procedures. Grower
should walk the entire pipeline periodically to check for leaks or potential problems.
WINTERIZATION
Disconnect both ends of all flexible hoses at the pump and the traveler. Remove drain
plug from gun cart and pull out hose at least half way to purge enough water to protect
from freezing. Wind hose back onto reel and replace drain plug.

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FAW NARAF_---Franrh'smoods N�IrserY DATE: 03!08v
+� r�r a an• � a � n DONE
B n.+ a+�
-W Ur N1iL.� D/AIM iONE : �IU'U�n
r�niie�rcr� .
1 IIVIJI Il..t 1
NURSERY 70DO
SOWS 0
DAYS OF TEMPORARY STORAGE: 206
DEPTH OF SLUDGE 1.0
NOTE: THE ACTUAL VOLUMES DiSPLAYEDON THIS SHEET ARE CALCULATED
USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERNALS_
THE TOTAL VOLUME CALCULATED USING DCA = 357210
% OF
STORAGE VOL
REQUIRED
ACTUAL
REQUIRED
DEPTH
TREATMENT =
210"
210000
100 -Wool,
3.77
TfiRl1A
1 Qn_LV?%
0.71
CIMPORA T —
.7
lT[3v
114-360/o
l .
TOTAL USEABLE VOL =
344116
357243
103.81%
6.33
DAYS OF TEMPORARY STORAGE: 206
DEPTH OF SLUDGE 1.0
NOTE: THE ACTUAL VOLUMES DiSPLAYEDON THIS SHEET ARE CALCULATED
USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERNALS_
THE TOTAL VOLUME CALCULATED USING DCA = 357210

.. 19)
0

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
ffl1.9;VA
IT
A •
gm
D E N •R
. 5
[1
fit.
April 10, 2002
MR KRAIG WESTERBEEK
MURPHY BROWN LLC
PO BOX 856
WARSAW NC 28396
SUBJECT: Acknowledgment Receipt Letter
File No- PC 01-020 & PC 01-021
Farm #9-13 & 9-26
Bladen County
Dear Mr. Westerbeek:
This letter is to acknowledge receipt of your check # 481722 in the amount of
$4,940.12, received from Murphy Brown, LLC.
This payment satisfies in full the civil assessment in the amount of $4,940.12
levied against Murphy Brown Farm # 9-13 & 9-26, and this enforcement case has been
closed. Payment of these penalties in no way precludes further action by this Division for
future violations.
If you have any questions please call Steve Lewis at [phone] ext. 539.
Sincerely,
Steve Lewis
Nan -Discharge Compliance & Enforcement
cc: Fayetteville Regional Office
Enforcement/Compliance Files # PC 01-020 & PC 01-021
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone]
FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10%, post -consumer paper

State of North Carolina
Department of Environs
and Natural Resources
Division of Water Quality
2 2oo2
E) ,
Michael F. Easley, Governor -
William G. Ross Jr., Secretary
Gregory I Thorpe, Ph.D., Acting Director
Mr. Kraig Westerbeek
Murphy -Brown, LLC
Post Office Drawer 856
Warsaw, NC 28398
Dear Mr. Westerbeek:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANo NATURAL RESOURCES
March 7, 2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Request for Remission of Civil Penalty
Frenches Creek Nursery
Farm # 9-13
Bladen County
File No. PC 01-020
In accordance with North Carolina General Statute 143-215.6A(f), I considered the
information you submitted in support of your request for remission and did not find grounds to
modify the civil penalty assessment of 52,220.06.
There are two options available to you. You may pay the civil penalty assessment or you may
present your request for remission to the Committee on Civil Penalty Remissions of the
Environmental Management Commission. If you choose to pay the penalty, please make your check
payable to the Department of Environment and Natural Resources and reference the case number.
Send payment within 30 days of your receipt of this letter to the attention of -
Mr. Steve Lewis
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
,Mailing Address: Telephone [phone]
1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier #52-01-01
An Equal Opportunity/Affirinwii•eflction Employer
50% recycled / 10% post -consumer paper
hrrp: //h1 o. enr. state. nc. us
Location:
512 N_ Salisbury St_
Raleigh. NC 27699-1617

You also have the option of presenting your request to the Committee on Civil Penalty
Remissions, which is comprised of members of the Environmental Management Commission. You
or your representative will be allowed approximately five minutes for your presentation. A
representative from the Division of Water Quality will present the case against remission. The
Committee on Civil Penalty Remissions will render a final and binding decision in accordance with
NCGS 14313-282.1(c).
If you choose to present your request to the committee, please notify me at the address above
within 30 days of receipt of this letter. Your request will be scheduled on the agenda of the next
scheduled committee meeting and you will be notified of the date and time. If a response is not
received by the Division regarding this notice, your request will be automatically scheduled on the
agenda for an upcoming committee meeting_
Thank you for your attention to this matter. If you would Iike a receipt that your check was
received, please send it via certified mail. Please contact Steve Lewis at [phone], ext. 539
if you have any questions.
Sincerely,
Gre ry or -pe, P D.
cc= Paul Rawls, Fayetteville Regional Supervisor
§b,:Heath, FRO
File # PC 01-020
Central Files

yF -
State of North Carolina
Department of Environ
and Natural Resources
Division of Water Quality
NEchael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
Mr. Kraig Westerbeek
Murphy -Brown LLC
Post Office Box 856
Warsaw, NC 28398
SUBJECT:
Dear Mr. Westerbeek:
March 18, 2002
1 As
NCDENR
NORTH C`.AROuNA DEPAF rMEN7 OF
ENVIRONMENT AND NAruRAL RESOuRCEs
CERTIFIED MAEL
RETURN RECEIPT_ REQUESTED
Request for Remission of Civil Penalty
Pursuant to N.C.G.S. 143-215.6A(f)
Frenches Creek Nursery
Bladen County
Case Number PC 01-020
Your request for remission has been placed on the agenda for the April 11, 2002 meeting of the
Environmental Management Commission's Committee on Civil Penalty Remissions_ The
Committee will convene immediately following the close of the regularly scheduled business
meeting of the Environmental Management Cornmission in the Ground Floor Conference Room of
the Archdale Building, 512 N. Salisbury St., Raleigh, North Carolina (see enclosed directions). You
should arrive no later than 11:00 a.m.
The factors to be considered by the Committee on Civil Penalty Remissions are whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B -282.1(b) were
wrongly applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting from the
violation;
(c) the violation was inadvertent or the result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Mailing Address: Telephone [phone]
1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier #52-01-01
An Equal Opporttuutr /.-iffirmatn•e Action Employer
5017c rec}ycled / 10% post -consumer paper
hrtp_///z 2o. ertr. state.nc_ us
10
Location:
512 N. Salisbury St.
Ralei.-h, NC 27699-1617

You or your representative will be allowed approximately five minutes for your presentation.
A representative from the Division of Water Quality will present the case against remission. The
Committee on Civil Penalty Remissions may remit none of the penalty, a part of the penalty, or the
entire penalty. The entire amount of the penalty can only be remitted when the violator has not been
assessed civil penalties for previous violations, and when payment of the civil penalty will prevent
payment for the remaining necessary remedial actions_
You also have the option of paying the civil penalty of $2,220.06 if you decide not to request
remission_ If you choose to pay the penalty, please call Steve Lewis at [phone], extension
539, so that we can remove the case from the schedule. Please make your check payable to the
Department of Environment and Natural Resources and reference the case number_ Send payment
within 30 days of your receipt of this letter to the attention of:
Mr. Steve Lewis
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If you are unable to attend on this date, please notify us at least 10 working days in
advance and your hearing will be rescheduled. Exceptions to the 10 -day notice will be made in
the event of emergency situations. If you have any questions concerning this matter, please feel free
to contact me at [phone], extension 539.
Sincerely,
b
Steven C. Lewis
cc: Paul Rawls, Fayetteville Regional Office
File PC 01-020

State of North Carolina
Department of Environmen
and Natural Resources
Division of Water Quality
f
MM 1 2 M
MCDENK
NORTH C4ROUNA DEPARTMENT OF
ENVIRONMENT AND NAruRAL. RESOURCES
U/vtR P�'.
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
Mr. Kraig Westerbeek
Murphy -Brown, LLC
Post Office Drawer 856
Warsaw, NC 28398
I' 3
Dear Mr. Westerbeek:
March 7, 2002
CERTIFIED MAIL.
RETURN RECEIPT REQUESTED
Request for Remission of Civil Penalty
Frenches Creek Nursery
Farm # 9-13
Bladen County
File No. PC 01-020
In accordance with North Carolina General Statute 143-215.6A(f), I considered the
information you submitted in support of your request for remission and did not find grounds to
modify the civil penalty assessment of 52,220.06.
There are two options available to you. You may pay the civil penalty assessment or you may
present your request for remission to the Committee on Civil Penalty Remissions of the
Environmental Management Commission. If you choose to pay the penalty, please make your check
navable to the Department of Environment and Natural Resources and reference the case number.
Send payment within 30 days of your receipt of this letter to the attention of--
Mr.
f.
Mr. Steve Lewis
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Alailing Address: Telephone [phone]
1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier #52-01-01
An Equal Opportunity /AfftrmativeAction £mplaver
50% recycled / 1O% post -consumer paper
http://7i2o. enr state. tic. us
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

You also have the option of presenting your request to the Committee on Civil Penalty
Remissions, which is comprised of members of the Environmental Management Commission. You
or your representative will be allowed approximately five minutes for your presentation. A
representative from the Division of Water Quality will present the case against remission. The
Committee on Civil Penalty Remissions will render a final and binding decision in accordance with
NCGS 143B -282.1(c).
If you choose to present your request to the committee, please notify me at the address above
within 30 days of receipt of this letter. Your request will be scheduled on the agenda of the next
scheduled committee meeting and you will be notified of the date and time. If a response is not
received by the Division regarding this notice, your request will be automatically scheduled on the
agenda for an upcoming committee meeting.
Thank you for your attention to this matter. If you would like a receipt that your check was
received, please send it via certified mail. Please contact Steve Lewis at (9 19) 733-5083, ext. 539
if you have any questions_
Sincerely,
Gre ry orpe, P D.
cc_ RautRawls,_Fayetteville Regional Supervisor
Bob Heath, FRO
File # PC 01-020
Central Files

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
Mr. Kraig Westerbeek
Director of Environmental Compliance
Murphy -Brown LLC
PO Drawer 856
Warsaw, NC 28398
Dear Mr. Westerbeek:
1 � •
NCDENR
WORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND KauRAL RESOURCES
December 10,
i
! DEC l 2 ?nnl
t`.
RE: Remission Request
Frenches Creek Nursery
Farm #9-13
Bladen County
File # PC 01-020
This letter is to acknowledge receipt of your request for'remission of the civil penalty levied
against the subject facility. This request will be reviewed at the next scheduled conference in
January 2002, and you will be notified about the Division's decision concerning remission_ If
you have any questions, please call me at [phone], ext. 539.
Sincerely,
Steve Lewis ;
Non -Discharge Compliance & Enforcement
cc: Paul Rawls, Fayetteville Regional Supervisor w/attachment
ob. Heath-,WRO w/attachment
Central Files
File # PC 01-020 w/ 3 attachments
Mailing Address: Telephone [phone]
1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier #5 2-01 -01
An Equal Opportunin, /Affirmative Action Employer
50% recycled / 10% post -consumer paper
http://h2o.enr. state.nc.us
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

Murphy -Brown LLc
Mr. Steve Lewis
NCDENR
DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
Mr- Lewis,
PO Dravmr 856
2822 Hwy. 24 West
Waruw. NC 28398
Tel: [phone]
F2a:910-293-6957
This letter is intended to serve as a formal request for remission or mitigation of the civil penalties
assessed against the Frenches Creels Nursery Farm in Bladen Co., file No. PC 01-120. We agree with the
findings of fact as outlined, however, we feel that the civil penalties being assessed are excessive with
respect to these particular permit violations. It is our position that the violations outlined were inadvertent,
or a result of an accident, and that every effort possible was made to minimize any potential environmental
impact resulting from the violations.
While we understand DWQ's position with respect to the pumping windows established for using
a 100 lb. PAN target on small grain, we feel that these requirements were unclear at the time of the
violation, and that the OIC acted reasonably in the allocation of PAN applied. We do not dispute that PAN
was applied to bermuda in September or October of 20W, but would like to note for the record that the
Bermuda was still green and actively growing in this time period. In fact, hay was cut from the fields in
question in mid-October, 2000, with Bermuda growth continuing into November. This farm is located in
Bladen Co. and its spray fields are very sandy. The geographical location and soil type facilitate bermuda
growth through mid November in most years. One can see why it is reasonable to assign PAN applications
made in Sept. and Oct. to bermuda rather than small grain. Unfortunately, current guidance requires
Bermuda applications to cease on Aug. 31 when using the 100 lb. rate for small grain, even though it makes
no agronomic sense in this situation. We do feel, however, that the above information demonstrates that
this violation was unintentional, and that every effort was made to
Once again, we respectfully request that the civil penalties in this rase be reduced in light of the
information presented above. The required waiver for is attached If there are any further questions or
concerns with regards to this issue„ pleaseeol free to contact me at [phone].
LLC
enc.

STATE OF NORTH CAROLINA
COUNTY OF BLADEN
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
ENVIRONMENTAL MANAGEMENT
COMMISSION
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
PERMIT NO. AWG 100000 ) STIPULATION OF FACTS
FILE NO. PC 01-020
Having been assessed civil penalties totaling $2,220.06 for
violation(s) as set forth in the assessment document of the Director of the Division of Water
Quality dated, October 31, 2001 , the undersigned, desiring to seek
remission of the civil penalties, does hereby waive the right to an administrative hearing in the
above -stated matter and does stipulate that the facts are as alleged in the assessment document.
This the 30}� day of J0 C_ —'Ape- V- , 2001.
ADDRESS
c -p z, r. LLG
('Do. r5 c+....J n!
TELEPHONE
C9 10 -)a Cr 3 5-3 3 CU

State of North Carolina
Department of Enviroru
and Natural Resources
Division of Water Quality
NoV — 6 2001AVON WFIFA
, .
Michael F. Easley, Governor��
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
Mr. Kraig Westerbeek
Murphy -Brown LLC
Post Office BOX 856
Warsaw, NC 28398
Dear Mr. Westerbeek_
MCDENK
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT ANP NAniRAL RESOURCE5
October 31, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
SUBJECT: Assessment of Civil Penalties for
Violations of the Non -Discharge
General Permit
Farm # 9-13
Bladen County
File No. PC 01-020
This Ietter transmits notice of a civil penalty assessed against Frenches Creek Nursery
Farm in the amount of $2,220.06 which includes $220.06 in investigative costs. Attached is a
copy of the assessment document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the
Secretary of the Department of Environment and Natural Resources and the Director of the
Division of Water Quality. Any continuing violation(s) may be the subject of a new enforcement
action, including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of
Environment and Natural Resources (do not include waiverform).
Payment of the penalty will not foreclose further enforcement action for
any continuing or new violation(s).
,Mailing Address: Telephone [phone] Location:
1617 Mail Service Center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 State Courier#52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity• /Affirmative Action Employer
50% recycled /10% post -consumer paper
http://h2o. enr. srate.nc. its

Please submit payment to the attention of:
Mr. Steve Lewis
NCDENR
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed
justification for such request:
A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment
letter. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an
administrative hearing and a stipulation that there are no factual or legal issues in
dispute. You must execute and return to this office the attached waiver and
stipulation form and a detailed statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282_I(b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting
from the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of:
Mr. Steve Lewis
NCDENR
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
N'
3. Submit a written request for an administrative hearing:
If you wish to contest any portion of the civil penalty assessment, you must
request an administrative hearing. This request must be in the form of a written
petition to the Office of Administrative Hearings and must conform to Chapter
150B of the North Carolina General Statutes. You must file your original petition
with the:

Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Mail or hand -deliver a Copy of the petition to:
Mr. Dan Oakley
NCDENR
Office of General Counsel
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within 1WM days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter
being referred to the Attorney General's Office with a request to initiate a civil action to collect
the penalty. Please be advised that additional assessments may be levied for future violations
which occur after the review period of this assessment.
If you have any questions, please contact Mr_ Steve Lewis at [phone], ext. 539 or
Mr. Jeff Poupart at [phone], ext. 527.
Sincerely,
Jeffrey O. Poupart, Supervisor
Non -Discharge Compliance and Enforcement Unit
ATTACHMENTS
cc: Paul Rawls, Fayetteville Regional Supervisor w/ attachments
07OHeat )FRO w/ attachments
File # PC 01-020 w/ attachments
Central Files w/ attachments
Public Information Officer wl attachments

STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
COMMISSION
COUNTY OF BLADEN
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
PERMIT NO. AWG 100000 ) STIPULATION OF FACTS
FILE NO. PC 01-020
Having been assessed civil penalties totaling $2,220.06 for
violation(s) as set forth in the assessment document of the Director of the Division of Water
Quality dated, October 31.2001 , the undersigned, desiring to seek
remission of the civil penalties, does hereby waive the right to an administrative hearing in the
above -stated matter and does stipulate that the facts are as alleged in the assessment document.
This the day of , 2001.
SIGNATURE
ADDRESS
TELEPHONE

STATE OF NORTH CAROLINA NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
COUNTY OF BLADEN
File No. PC 01-020
IN THE MATTER OF )
MURPHY FAMILY FARMS )
} FINDINGS AND DECISION
FOR VIOLATIONS OF THE ) AND ASSESSMENT OF
NON -DISCHARGE GENERAL PERMIT ) CIVIL. PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources and the Director of the Division of Water Quality, I, Jeffrey
O. Poupart, Supervisor of the Non -Discharge Compliance and Enforcement Unit of the Division
of Water Quality (DWQ), make the following:
I. FINDINGS OF FACT:
A. Murphy Family Farms owns and operates Frenches Creek Nursery Farm
(Frenches Creek), a swine operation in Bladen County.
B. Murphy Family Farms was issued Certificate of Coverage AWS090013 under
General Permit AWG100000 for Frenches Creek on October 1, 1999, effective
October 1, 1999, with an expiration date of April 30, 2003.
C. Condition No_ I. 2. of the issued permit states in part that the Certified Animal
Waste Management Plan (CAWMP) is incorporated by reference into the general
permit and that any violation of the CAWMP shall be considered a violation of
the general permit and subject to enforcement actions.
D. A waste utilization plan (WUP) is a required component of an animal waste
management plan in accordance with G. S. 143-215. 1 OC(e).
E. The WUP for Frenches Creek was prepared by Mr. Kraig Westerbeek, a technical
specialist employed by Murphy Family Farms, and signed by him on December 4,
1998. The WUP allows the application of 50 pounds of Plant Available Nitrogen
(PAN) per acre from September to April for the winter small grain crop
overseeded on the summer bermuda crop.

F. On October 18, 2000, Mr. Westerbeek amended the WUP for Frenches Creek to
allow the application of 100 pounds of PAN per acre to the winter small grain
crop. This management practice was described in a memorandum (NCSU memo)
dated June 29, 1998 to North Carolina Technical Specialists from Dr. James
Green, Jr., chairman of the Forage Production Workgroup at North Carolina State
University.
G. The 100 pound PAN rate on winter small grain was approved by the SB 1217
Interagency Group with specific reference to "strict adherence" to criteria in the
NCSU memo. The SB 1217 Interagency Group was created in 1996 by the North
Carolina General Assembly to provide guidance to technical specialists and
uniform interpretation of the animal waste management rules.
H. The NCSU memo states that "The last application of animal waste is to be applied
to the bermuda prior to August 31."
L DWQ staff from the Fayetteville Regional Office inspected Frenches Creek on
March 28, 2001. A review of the waste application records indicated that
application of animal waste had been made on the bermuda crop after August 31.
J. Staff requested copies of the applicable land application records for the bermuda
and small grain crops for Frenches Creek. Mr. Westerbeek supplied these records
in April and May 2001. Review of the records revealed that animal waste had
been applied to the bermuda crop on fifteen (15) occasions during September and
October 2000.
K. The costs to the State of the enforcement procedures in this matter totaled
$220.06.
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. Murphy Family Farms is a "person" within the meaning of G.S. 143-215.6A
pursuant to G.S. 143-212(4).
B. A permit for an animal waste management system is required by G.S. 143-215.1.
C. Murphy Family Farms' above-cited land application events to the bermuda crop
after August 31 violated Condition No. I. 2. of the General Permit by failing to
follow the amended CAWMP.

D. Murphy Family Farms may be assessed. civil penalties pursuant to G.S. 143-
215.6A(a)(2) which provides that a civil penalty of not more than twenty-five
thousand dollars ($25,000.00) per violation may be assessed against a person who
violates or fails to act in accordance with the terms, conditions, or requirements of
a permit required by G.S. 143-215.1.
E. The State's enforcement costs in this matter may be assessed against Murphy
Family Farms pursuant to G.S. 143-215.3(a)(9) and G.S. 143B -282.1(b)(8).
F. The Supervisor of the Non -Discharge Compliance and Enforcement Unit,
Division of Water Quality, pursuant to delegation provided by the Secretary of the
Department of Environment and Natural Resources and the Director of the
Division of Water Quality, has the authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
M. DECISION:
Murphy Family Farms is hereby assessed a civil penalty of:
$ 2000 • f for 2— of fifteen (15) violations of condition No. I. 2. of
the General Permit by failing to follow the CAWMP
$ 220.06 Enforcement costs
$ 'L22-0. 0 TOTAL AMOUNT DUE
As required by G.S. 143-2I5.6A(c), in determining the amount of the penalty I considered
the factors listed in G.S. 143B-282. I (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;

(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedur
31 Ocr" 01
(Date) a oupart, Supervisor
on -Discharge Compliance and Enforcement Unit
Division of Water Quality

r r
v
State of North Carolina r:.
Department of Environment €
and Natural Resources NOV 6 2001 �f
Division of Water Quality _ y�
D�
Michael F. Easley, Governor
ry
William G. Ross Jr., Secreta N R
Gregory J. Thorpe, Ph.D., Acting Director NoFUH CAROUNA DEPARTMENT OF
ENVIRONMENT AMD N.vuRAL RESOURCES
Mr. Kraig Westerbeek
Murphy -Brown LLC
Post Office Box 856
Warsaw, NC 28398
Dear Mr. Westerbeek:
October 31, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
SUBJECT: Assessment of Civil Penalties for
Violations of the Non -Discharge
General Permit
Farm # 9-13
Bladen County
File No. PC 01-020
This letter transmits notice of a civil penalty assessed against Frenches Creek Nursery
Farm in the amount of $2,220.06 which includes $220.06 in investigative costs. Attached is a
copy of the assessment document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the
Secretary of the Department of Environment and Natural Resources and the Director of the
Division of Water Quality. Any continuing violation(s) may be the subject of a new enforcement
action, including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of
Environment and Natural Resources (do not include waiver form).
Payment of the penalty will not foreclose further enforcement action for
any continuing or new violation(s).
tiiailing Address: Telephone [phone] Location:
1617 Mail Service Center Fax [phone] N_ Salisbury St_
Raleigh, North Carolina 27699-1617 State Courier #52-0 1 -01 Raleigh, NC 27699-1617
An Equal Opportunin• /Affirmative Action Employer
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Please submit payment to the attention of:
Mr. Steve Lewis
NCDENR
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed
justification for such request:
A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment
letter. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an
administrative hearing and a stipulation that there are no factual or legal issues in
dispute. You must execute and return to this office the attached waiver and
stipulation form and a detailed statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282.1 (b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting
from the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of:
Mr. Steve Lewis
NCDENR
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
3. Submit a written request for an administrative hearing:
If you wish to contest any portion of the civil penalty assessment, you must
request an administrative hearing. This request must be in the form of a written
petition to the Office of Administrative Hearings and must conform to Chapter
150B of the North Carolina General Statutes. You must file your original petition
with the:

Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
WK
Mail or hand -deliver a Copy of the petition to.-
Mr.
o.
Mr. Dan Oakley
NCDENR
Office of General Counsel
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thiM days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter
being referred to the Attorney General's Office with a request to initiate a civil action to collect
the penalty. Please be advised that additional assessments may be levied for future violations
which occur after the review period of this assessment.
If you have any questions, please contact Mr. Steve Lewis at [phone], ext. 539 or
Mr. Jeff Poupart at [phone], ext. 527.
Sincerely,
Jeffrey O. Poupart, Supervisor
Non -Discharge Compliance and Enforcement Unit
ATTACHr1IENTS
cc:aul7Rawls; Fayetteville Regional Supervisor w/ attachments
Bob Heath, FRO w/ attachments
File # PC 01-020 w/ attachments
Central Files w/ attachments
Public Information Officer w/ attachments

STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
COMMISSION
COUNTY OF BLADEN
IN THE MATTER OF ASSESSMENT } WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
PERMIT NO. AWG 100000 ) STIPULATION OF FACTS
FILE NO. PC 01-020
Having been assessed civil penalties totaling $2220.06 for
violation(s) as set forth in the assessment document of the Director of the Division of Water
Quality dated, October 31, 2001 , the undersigned, desiring to seek
remission of the civil penalties, does hereby waive the right to an administrative hearing in the
above -stated matter and does stipulate that the facts are as alleged in the assessment document.
This the day of
SIGNATURE
ADDRESS
TELEPHONE
I,i

STATE OF NORTH CAROLINA NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
COUNTY OF BLADEN
File No. PC 01-020
IN THE MATTER OF
MURPHY FAMILY FARMS )
FINDINGS AND DECISION
FOR VIOLATIONS OF THE } AND ASSESSMENT OF
NON -DISCHARGE GENERAL PER�TWr ) CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources and the Director of the Division of Water Quality, I, Jeffrey
O. Poupart, Supervisor of the Non -Discharge Compliance and Enforcement Unit of the Division
of Water Quality (DWQ), make the following:
I. FINDINGS OF FACT:
A. Murphy Family Farms owns and operates Frenches Creek Nursery Farm
(Frenches Creek), a swine operation in Bladen County.
B. Murphy Family Farms was issued Certificate of Coverage AWS090013 under
General Permit AWG100000 for Frenches Creek on October 1, 1999, effective
October 1, 1999, with an expiration date of April 30, 2003.
C. Condition No. I. 2. of the issued permit states in part that the Certified Animal
Waste Management Plan (CAWMP) is incorporated by reference into the general
permit and that any violation of the CAWMP shall be considered a violation of
the general permit and subject to enforcement actions.
D. A waste utilization plan (WUP) is a required component of an animal waste
management plan in accordance with G.S. 143-215. 1 OC(e).
E. The WUP for Frenches Creek was prepared by Mr. Kraig Westerbeek, a technical
specialist employed by Murphy Family Farms, and signed by him on December 4,
1998. The WUP allows the application of 50 pounds of Plant Available Nitrogen
(PAN) per acre from September to April for the winter small grain crop
overseeded on the summer bermuda crop.

F. On October 18, 2000, Mr. Westerbeek amended the WUP for Frenches Creek to
allow the application of 100 pounds of PAN per acre to the winter small grain
crop. This management practice was described in a memorandum (NCSU memo)
dated June 29, 1998 to North Carolina Technical Specialists from Dr. James
Green, Jr., chairman of the Forage Production Workgroup at North Carolina State
University.
G. The 100 pound PAN rate on winter small grain was approved by the SB 1217
Interagency Group with specific reference to "strict adherence" to criteria in the
NCSU memo. The SB 1217 Interagency Group was created in 1996 by the North
Carolina General Assembly to provide guidance to technical specialists and
uniform interpretation of the animal waste management rules.
H. The NCSU memo states that "The last application of animal waste is to be applied
to the bermuda prior to August 31."
1. DWQ staff from the Fayetteville Regional Office inspected Frenches Creek on
March 28, 2001. A review of the waste application records indicated that
application of animal waste had been made on the bermuda crop after August 31.
J. Staff requested copies of the applicable land application records for the bermuda
and small grain crops for Frenches Creek. Mr. Westerbeek supplied these records
in April and May 2001. Review of the records revealed that animal waste had
been applied to the bermuda crop on fifteen (15) occasions during September and
October 2000.
K. The costs to the State of the enforcement procedures in this matter totaled
$220.06.
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. Murphy Family Farms is a "person" within the meaning of G.S. 143-215.6A
pursuant to G.S. 143-212(4).
B. A permit for an animal waste management system is required by G -S. 143-215.1.
C. Murphy Family Farms' above-cited land application events to the bermuda crop
after August 31 violated Condition No_ L 2. of the General Permit by failing to
follow the amended CAWMP.

D. Murphy Family Farms may be assessed. civil penalties pursuant to G.S. 143-
215.6A(a)(2) which provides that a civil penalty of not more than twenty-five
thousand dollars ($25,000.00) per violation may be assessed against a person who
violates or fails to act in accordance with the terms, conditions, or requirements of
a permit required by G.S. 143-215.1.
E. The State's enforcement costs in this matter may be assessed against Murphy
Family Farms pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282. I (b)(8).
F. The Supervisor of the Non -Discharge Compliance and Enforcement Unit,
Division of Water Quality, pursuant to delegation provided by the Secretary of the
Department of Environment and Natural Resources and the Director of the
Division of Water Quality, has the authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
Murphy Family Farms is hereby assessed a civil penalty of:
$ 2�d� r for 2 of fifteen (15) violations of condition No. I. 2. of
the General Permit by failing to follow the CAWMP
$ 220,06 Enforcement costs
$ z220, 0-�__ TOTAL AMOUNT DUE
As required by G -S. 143-215.6A(c), in determining the amount of the penalty I considered
the factors listed in G.S. 14313-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;

(7} The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedur
31 Ocr" 01
(Date) a oupart, Supervisor
Non -Discharge Compliance and Enforcement Unit
Division of Water Quality

DIVISION OF WATER QUALITY
May 21, 2001
MEMORANDUM:
To: Jeff Poupart
Supervisor of f Discharge Compliance Unit
Through: Pawl Rawl
Water Quality Regional Supervisor
From: Robert Heath T
Environmental Specialist H
SUBJECT: Enforcement Package
Frenches Creek Nursery Farm
Facility No. 09 - 13
Please find attached a fast track enforcement package pertaining to the
over -application of animal waste at the subject facility. This violation was
observed during a routine inspection performed on March 28, 2001.
Thank you for your cooperation regarding this matter. If you hada any
further questions or need clarification on any of the details please contacf._ '__`
Paul Rawls or myself.

STATE OF NORTH CAROLINA NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
COUNTY OF BLADEN
File No. PC 01-004
IN THE MATTER OF )
MURPHY FARMS, INC. )
} FINDINGS AND DECISION
FOR NON -DISCHARGE ) AND ASSESSMENT OF
GENERAL PERMIT VIOLATIONS ) CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources, 1, Kerr T. Stevens, Director of the Division of Water
Quality (DWQ), make the following:
I. FINDINGS OF FACT:
A. Murphy Farms, Inc. is a corporation organized and existing under the laws of the
State of North Carolina.
B. Murphy Farms, Inc. owns and operates Frenches Creek Nursery Farm, a swine
operation in Bladen County.
C. Murphy Farms, Inc. was reissued Certificate of Coverage AWS090013 under
General Permit AWGI00000 for Frenches Creek Nursery Farm on October 1,
1999, effective October 1, 1999, with an expiration date of April 30, 2003.
D. Condition No. Il. 4, of the General Permit requires that land application rates shall
be in accordance with the Certified Animal Waste Management Plan (CAWMP).
In no case shall land application rates exceed the plant available nitrogen (PAN)
rate for the receiving crop.
E. Staff of the Fayetteville Regional Office inspected Frenches Creek Nursery Farm
on March 28, 2000. The CAWMP for Frenches Creek Nursery Farm allows 50
pounds of PAN per acre. A review of the waste application records revealed that
land application rates had exceeded the PAN per acre rate allowed in the
CAWMP for hydrants 1, 2, 3, 4, 6, 7, and 8 by 46, 48, 48, 47, 47, 44, 49, and 50
pounds of PAN per acre respectively.

T r
F. Condition No. III. 6. f. of the General Permit requires that the permittee shall
report by telephone to the appropriate Regional Office as soon as possible, but in
no case more than 24 hours following first knowledge of the occurrence of
overapplication of animal waste in excess of the limits set out in the CAWMP.
G. The Fayetteville Regional Office did not receive a report from Murphy Farms, Inc.
regarding overapplication of animal waste in excess of the limits set out in the
CAWMP.
H. The costs to the State of the enforcement procedures in this matter totaled
$120.06.
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. Murphy Farms, Inc. is a "person" within the meaning of G.S. 143-215.6A
pursuant to G.S. 143-212(4).
B. A permit for an animal waste management system is required by G.S. 143-215.1.
C. Murphy Farms, Inc. above-cited land application rates that exceeded the PAN rate
for the receiving crop violated condition No. H. 4. of the General Permit.
D. Murphy Farms, Inc. above-cited failure to report the land application rates that
exceeded the PAN rate for the receiving crop violated condition No. ID.. 6. f. of
the General Permit.
E. Murphy Farms, Inc. may be assessed civil penalties pursuant to G.S. 143-
215.6A(a)(2) which provides that a civil penalty of not more than ten thousand
dollars ($10,000.00) per violation may be assessed against a person who violates
or fails to act in accordance with the terms, conditions, or requirements of a
permit required by G.S. 143-215.1.
F. The State's enforcement costs in this matter may be assessed against Murphy
Farms, Inc. pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282. I (b)(8).
G. The Director, Division of Water Quality, pursuant to delegation provided by the
Secretary of the Department of Environment and Natural Resources, has the
authority to assess civil penalties in this matter.

Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
Murphy Farms, Inc. is hereby assessed a civil penalty of:
$ for of eight violations of condition No. H. 4. of the
General Permit by exceeding the land application rate for
the PAN for the receiving crop set out in the CAWMP
$ for of eight violations of condition No. III. 6. f. of
the General Permit by failing to report exceeding the land
application rate for the PAN for the receiving crop
$ 120.06
TOTAL CIVIL PENALTY, which is percent of the
maximum penalty authorized by G.S. 143-215.6A.
Enforcement costs
TOTAL AMOUNT DUE
As required by G.S. 143-215.6A(c), in determining the amount of the penalty I considered
the factors listed in G.S. 14313-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
(Date) Kerr T. Stevens, Director
Division of Water Quality

' t I
Division of Water Quality
Non -Discharge Compliance Enforcement Unit Civil Assessment Case Review
Case Number:
Facility Name: FrenchCreek Nursery Farm
Farm #: 09-13
Case Svnonsis:
On March 28, 2001, DWQ staff from the Fayetteville Regional Office (FRO) inspected Frenches Creek
Nursery Farm in Bladen County. A review of the land application records for the farm indicated that
overapplication of plant available nitrogen (PAN) had occurred on eight out of eight pulls as shown below.
Murphy - Brown had -failed to report the overapplication of PAN as required by the General Permit.
Pull # Field # PAN/acre allowed PAN/acre applied_ Overapplication
1 5 50 95.74 45.74
2 5 50 97.85 47.85
3 5 50 98.39 48.39
4 4 50 97.62 47.38
5 4 50 96.85 46.85
6 4 50 93.59 43.59
7 4 50 99.15 49.15
8 4 50 99.99 49.99
Assessment Factors of Importance:
1. Degree and extent of harm:
2. Duration and gravity of the violation:
3. Effect on water quantity or quality:
4. Cost to rectify damage:
5. Amount of money saved:
6. Willful or intentional
7. Prior record:
8. Investigative costs:
Response
Overapplication of between 90 to 99% occurred. The
extent of harm is unknown.
Spray records from 11100 to 3101 were inspected.
Overapplication occurred on pull 1 thru 8 in late
February.
Unknown
None
The facility saved money by not using the available
alternatives such as pump and haul or reducing herd
size in order to avoid pumping.
No
Farm received a NOD on May 5, 1998 for poor
lagoon cover grass, poor crops, and over -application
of PAN by approximately 150 pounds.
$120.06

Kraig Westerbeek reported that the facility had consulted with him in October of 2000 regarding a possible
modification to the CAWMP to allow an increase in the PAN rate for the small grain overseed due to
higher than usual waste generation. Mr. Westerbeek submitted an ammendment for the facility in the
Murphy Farms response to the NOV/NOI reportedly generated by him in October that illustrates an
increase from 50 pounds to 100 pounds. This ammendment was dated October 18, 2000 and his signature
and the date of issue is October 19, 2001. This illustrates two important problems with his authority to
issue CAWMP`s : The issue date of the ammendment was after the deadline for implementation of the
proposed modification ; namely that the crop must be established on or before October 15, 2000 and that all
waste application be terminated on or before August 31, 2000 for bermuda grass. In addition, the
ammendment was signed and dated by Mr. Westerbeek on October 19, 2001, which illustrates that Mr.
Westerbeek as a technical specialist is willing to back date and fabricate documents to prevent Murphy
Farms from enforcement actions.
Recommendation:
The Fayetteville Regional Office recommends Civil Penalties in keeping with the violations noted. In
addition, Mr. Westerbeek should be warned about the issuance of official documents that were created
after the fact to undermine the effectiveness of the regulatory authority and possibly revocation of his
Technical Specialist designation.

r .
MURPHY'
FARMS
Mr. Paul E. Rawls
Water Quality Regional Supervisor
Fayetteville Regional Office
NCDENR
225 Green Street — Suite 714
Systel Building
Fayetteville, NC 28301-5043
Mr. Rawls.
DEWI—FR0
MAY 1 20
DW Q,
On April 18, 2001, your office issued a Notice of Violation/ Notice of Intent to the Frenches Creek
Nursery, Facility # 9-13, in Bladen County. In your letter it is alleged that overapplication of nitrogen had
occurred on fields in the CAWMP for the wheat crop. I would ask that the following explanation be
considered before going forward with this action.
First, let me corrcct you on the crop in question. The crop being grown during this time period was rye
overseed rather than wheat. Rye overseed, as shown in the CAWMP for this farm, normally carries a 50 lb-
PAN/acre rate, with an application window of September -- April. On October 4, 2000, 1 was asked by the
OIC for this farm about the possibility of revising this plan to a 1001b per acre rate. This inquiry came
during a meeting at this farm, on this date, for the purposes of discussing agronomic practices for
bermuda/rye fields. Present at this meeting were Dr. Jim Green, NCSU, Tim Hall, Regional Agronomist,
NCDA, Murphy Farms LNM Staff. and DWQ Personnel, including Mr. Bob Heath. At the time of this
meeting, bermuda hay had just been cut and baled from the fields in question, but was still green and
growing. After discussing this possibility with Dr. Green, I concluded that a 100 Ib. rate could be used
given the condition of the crops at the time of the inquiry, so long as no applications were made in the
months of December and January, and small grain harvested by April 7th. I prepared a one page, one year
amendment for this farm outlining these conditions. If you will refer to the attached pumping records for
this farm, you will see that all applications to small grain were made during the periods of November 1' --
I0`h, and February 7`h -20`h. These applications totaled between 90 and 100 lbs. per pull, with none in
excess of 100 lbs.
I think that it is important to note that the OIC of the farm was acting on information provided to him by
me as a technical specialist. It was my opinion that the one year amendment written was in compliance
with the intended purpose of the 100 Ib. rate requirements for small grain overseed. While I understand the
position that DENR is in with regards to the regulation of pumping windows and PAN rates, I do feel the
system should be flexible enough to allow technical specialists to make site specific determinations on
these issues, especially after consultation ,vith experts in the field. Growing seasons and soil types vary
greatly across North Carolina. This particular farm, in southern Bladen Co., has a longer growing season
for bermuda than farms in Duplin Co. Small Grain planted prior to mid October will suffer from
competition by berrnuda. This same small grain, however, will grow longer into the Fall due to higher soil

IT
temperatures. These are the types of issues that should be considered by Technical Specialists on a site
specific basis. New guidance prepared by NCSU is currently in the hands of the SB1217 Committee. This
guidance allows a common PAN target for bermuda/small grain fields, with application targets for time
frames rather than specific crops. Using this guidance, as I read it, none of the applications made would be
in question.
I have included for the record the following:
1. IRR2 forms for 2000-01 small grain crop
2. A copy of the CAWMP and 1 year amendment
3. Freeboard records
In light of the information above, I -respectfully request that you rescind the NOV against this farm. If there
are any questions or concerns, please do not hesitate to call me at [phone] ext. 4556.
Sincern
�erbeek
Murphy -Brown
4/26/01

Ip
CAWMP AMMENDMENT
FRENCHES CREEK NURSERY FARM
10/18/00
The following CAWMP amendment is intended for the Frenches Creek Nursery Farre, Facility 9-
13, in Bladen County. For the 2000/2001 small grain crop, a 100 lb. PAN rate may be used if the following
conditions are met:
1. No applications may be made to the small grain crop during the months of December 2000 or January
2001,
2. Applications should be split as evenly as possible between the Fall of 2000 and Spring 2001.
3. Small Crain growth should be cut for baling by April 7'6, 2001.
This revision is for the 2000/2001 small grain crop ONLY. All other provisions of the original CAWMP
for this farm should be followed.
Murphy Farms
rn�t�V'Zaz- IUhIrol
Technical Specialist

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FORM IRR -1
Fane Owner L
Irrigation Operator
Tract it I Field 11
Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields -
F=acilily Number p'y - -
02 W -
J
Date f=ield Size Irrigation Time Number of
rnrnlddl r Crop type acres Sprinklers Q eratin
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Form IRR -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
i Field #
S
3.
Ow Ifn
Q/Lrzu-
)0,d, 130X S�
,Qasf NZc.� N. C-
-FOCI - 311-9,(59
Facility Number I a( 7,1
Irrigation Operator C
Irrigation Operator's
Address ,2S337�
Operator's Phone #
From Animal Waste Management Pian
Crop Type Recommended PAN / U
411- Loading (lb/acre) = (8) ( aOF
(1) (2) (3) (4) 1 (5) (s) (7) (5) (9)
(10)
0 1)
Owner's Signature
Certified Operator (Print) �J• eAr)c,GZ7'N K.
Operator's Signature A �Z( —., j 14'/"'
Operator Certification # J/ 53 2 -
See
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
Enter the value received by subtraclina column MI from Ml
Irrigation
Dale
(mm/dd/yr)
Start Time
(hr.min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gal/min}
Total Volume
(gallons)
x x
(4) (5) (6)
Volume Per
Acre (gallac)
+
(7} (A)
Waste Analysis
PAN (lb/1000 al
( gal)
PAN Applied
(Iblac)
x- +
t(a) (q)]' 1,000
Nitrogen Balance
Iblac
( }
(B) - (10)
fl -01- bo
S: SJ q
: 5d,4'.
S3��U
. ff
1-6
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1
a q5,
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7 S
01
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2-F5SS
v
. 2
,1
2 6
E
' Crop Cycle Totals
Owner's Signature
Certified Operator (Print) �J• eAr)c,GZ7'N K.
Operator's Signature A �Z( —., j 14'/"'
Operator Certification # J/ 53 2 -
See
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
Enter the value received by subtraclina column MI from Ml

)rm IRR -2
Tract #
7ield Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid lrrigation Field Record
One Form for Each Field Per Crop Cycle
L
Field #
5
2. `1
QJL�•sta-
ad. do
s�Nzc.� N- C-.
x_800 � 3lI-9�F5�
Facility Number I ai T9
Irrigation Operator ( ,
Irrigation Operator's
Address %- C, x 3 3 7
Operator's Phone #
From Animal Waste Management Plan
Crap Type Recommended PAN ,,44
Loading (lb/acre) = (a) V
(1) (2) (3) (4) (5) (6) (7) (8) (9)
(10)
Owner's Signature
Certified Operator (forint) 4,e7:,4/dk �J IP.4rDLGrN 4.
Operator's Signature
Operator Certification # .2153 2 -
See your animal waste management plan for sampling frequency. At a minimum, waste analysts Is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (a), Continue subtracting column (10) from column N 1) followlno each anollratinn event.
Irrigation
Date
nmtddlyr)
Start Time
(hr. -min)
End Time
(hr:min)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
4 x (5 (gallons)
{) () (l3)
Volume Per
Acre + (A)
(7} (A)
Waste Analysis 1
PAN (lb/1000 gal)
PAN Applied
n,(I )j,+)
[(8) • (D)] 1,00D
Nitrogen Balance
() - (1
{B) - (10)
14&00o
3 ;fu
5z ,- IV,
G?q
a15
O�t5'
� SX. 5,I
z
03
SCJ. 7
! - 20- or
t1 yo
j d --:
00
S'
O
.2- . t 3. 7 97
2
�. L
.IS
' Crop Cycle Totals
Owner's Signature
Certified Operator (forint) 4,e7:,4/dk �J IP.4rDLGrN 4.
Operator's Signature
Operator Certification # .2153 2 -
See your animal waste management plan for sampling frequency. At a minimum, waste analysts Is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (a), Continue subtracting column (10) from column N 1) followlno each anollratinn event.

-orm IRR -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Field #
P.d.aax sq
RdsfN.�c.y N. c.
/4060- 3rr-9�FS8
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number I of?`)
Irrigation Operator C ,
Irrigation Operator's
Address — �Gzv� L �� C, a S .3 3 7
Operator's Phone #
From Animal Waste Management Plan
Crop TypeRecommended PAN d 0
6�1c. Loading (lb/acre) = (s)
(1) (2) (3) (4) 1 (5) (6) (7) (a) (9)
01)
Owner's Signature
Certified Operator (Print) Aerlyek �J- 74.
Operator's Signature � � /I
Operator Certifcaiion # a?J 53 2 -
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (B). Continue sublraclinq column f101 from column N 1) followinn Pnrh nnnflrnfinn oi,p.,t
Irrigation
Date
(mmlddlyr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(gallons)
(4) " (5) x {8)
Volume Per
Acre + (A) c)
(�) + (A)
Waste Analysis I
PAN Ibl1000 al
{ gal)
PAN Applied
(lb/ac)
((l3) x- (9)J -* 'E ,DOD
Nitrogen Balance
O - (1
(B) - (i D)
tt-6t-00
(Z M
.
5-75zs
-:?t.147.7z
IJ6
S$ +-
fi1.'i3
Fz-� ov
i .�
s
0
5
250
o 3. G3
z
a.
' Crop Cycle Totals
Owner's Signature
Certified Operator (Print) Aerlyek �J- 74.
Operator's Signature � � /I
Operator Certifcaiion # a?J 53 2 -
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (B). Continue sublraclinq column f101 from column N 1) followinn Pnrh nnnflrnfinn oi,p.,t

Tract #
leld Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
lr Field #
Irrigation
3. 1
Q/Lryu-
Pd•aax sq
/400 - 3r1-9�fS�
f=acility Number 1 91711
Irrigation Operator [
Irrigation Operator's
Address �47.trti �, 028.3 3 7
Operators Phone #
From Anima! Waste Management Pian
Crop Type Recommended PAN
Loading (lblacre) = (I3)
(1) (2) (3) (4) (5) (6) (7) (8) (9)
(10)
Owner's Signature
Certified Operator (Print) 487-1-Iff i�l- j<FAbL,F-:Z'N 14.
Operator's Signature
Operator Certification # .2153 Z
See your animal waste management plan for sampling frequency. At a minimum, waste analysts is required within 60 days of land application events.
=nigr tho vahrp rpraivori by .cnhirmnlinn rnlrrmn 1101 frnm rAl. r:nniinun stuhirarrinn rnhrmn f101 frnm rnlirmn r111 rnlinivinn oarh --i
Irrigation
Date
nmlddlyr)
Stars Time
(hr:min)
End Time
(hr;min)
Tota! Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(4) x (5o)nx (6)
Volume Per
Ac(7) + (Al)c)
Waste Analysis r
PAN (Ib11000 al
PAN Applied
[(a) . (IO)t c)1,000
Nitrogen Balance
(lblac)
7.4,"
6 7 t!
1U.
3
G .
-
.S
: S i.
d
U f3 X ZJ
-20—Gi
d m
0SAw
s
I
oto
S
r�$�•
' Crop Cycle Totals
Owner's Signature
Certified Operator (Print) 487-1-Iff i�l- j<FAbL,F-:Z'N 14.
Operator's Signature
Operator Certification # .2153 Z
See your animal waste management plan for sampling frequency. At a minimum, waste analysts is required within 60 days of land application events.
=nigr tho vahrp rpraivori by .cnhirmnlinn rnlrrmn 1101 frnm rAl. r:nniinun stuhirarrinn rnhrmn f101 frnm rnlirmn r111 rnlinivinn oarh --i

:orm IRR -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number I of 79
Irrigation Operator ( ,
Irrigation Operator's
Address 7. 0Z --L % f C, 02 S 3 3 z
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
Loading (Ib/acre) = (B) %(JQ
(1) (2) (3) (q) 1 (5) (6) (7) (8) (9)
(10)
Field #
.3
Q/Lt y�-
13ax nsr7
Start Time
(hr:min)
Facility Number I of 79
Irrigation Operator ( ,
Irrigation Operator's
Address 7. 0Z --L % f C, 02 S 3 3 z
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
Loading (Ib/acre) = (B) %(JQ
(1) (2) (3) (q) 1 (5) (6) (7) (8) (9)
(10)
Owner's Signature
Certified Operator (Print) ,erNdR �j• K "9b&c —=ZW A.
Operator's Signature C �:� ;/. -
Operator Certification # J15,32-
See
/S3z
See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land applicatlon events.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event.
Irrigation
Dale
;mm/dd/yr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rafe
(gal/min)
Total Volume
(gallons)
(q) x (5) x (s)
Volume Per
Acre
(7) (A) + (A) }
Waste Analysis I
PAN (ib/1000 gal)
PAN Applied
I(e) • �(Iblac)
(g)I 1,000
Nitrogen Balance 2
b 1)
(B)) - (10)
V -0-0
1
t zo
3sya6'
7 2Z
2-
sz - F3
4t 7. / ?
o
Sd o
v1.Z a/ Y f
z
. dL.
3. I S
14
` Crop Cycle Totals
Owner's Signature
Certified Operator (Print) ,erNdR �j• K "9b&c —=ZW A.
Operator's Signature C �:� ;/. -
Operator Certification # J15,32-
See
/S3z
See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land applicatlon events.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event.

rm IRR -2
Tract #
eld Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Farm for Each Field Per Crop Cycle
(p
Field #
�.
Z
Date
imlddlyr)
Start Time
(hr:min)
Po. aax
Wd5;—=N24- –
sq
/V. G.
# of Sprinklers
operating
Flow Rate
(gal/min)
Facility Number I al $'`)
Irrigation Operator
Irrigation Operator's
Address028 3 3 7
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN l6 o
Loading (lb/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9)
(10)
Owner's Signature
Certified Operator (Print) 44>7-1-(6k �J• R,4i)GGZ'iy 4.
Operator's Signature A�X�,-& ;/,
Operator Certification # - J15532-
ee your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
anter the value received by subtracting column (101 from (8). Continue subtractino column (i0) rrnm cnklmn x111 rnHnwinn Parh nnnlirnfinn avant
Irrigation
Date
imlddlyr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
operating
Flow Rate
(gal/min)
Total Volume
4(gallons)
( x (5)nx)(6)
Volume Per
Acre ) (g (A) c)
Waste Analysis I
PAID (lb/1000 gal)
PAN Applied
t(a) � �� *)1,000
Nitrogen Balance 2
{I - (1
(B) - {10)
. rr-oo
�,.,
y� yZ M
3e -I z
27ZOSr 7
z
Crop Cycle Totals
Owner's Signature
Certified Operator (Print) 44>7-1-(6k �J• R,4i)GGZ'iy 4.
Operator's Signature A�X�,-& ;/,
Operator Certification # - J15532-
ee your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
anter the value received by subtracting column (101 from (8). Continue subtractino column (i0) rrnm cnklmn x111 rnHnwinn Parh nnnlirnfinn avant

Tract #
Field Size (acres) m (Al
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number I at Tq
Irrigation Operator t !
Irrigation Operator's
Address = �rrr,�,w C, 8 3 3 7
Operator's Phone #
From Animal Waste Management Plan
Crop Type FRecommended PAN
Loading (ib/acre) = (8) - &0
(1) (2) (3) (4) 1 (5) (6) (7) (8) (9)
(10)
Field #
Y1
(j/Lsxs.
P a. aax s9
,PdsfKT�L N- c.
I-Bvo- 3(I-9158'
Facility Number I at Tq
Irrigation Operator t !
Irrigation Operator's
Address = �rrr,�,w C, 8 3 3 7
Operator's Phone #
From Animal Waste Management Plan
Crop Type FRecommended PAN
Loading (ib/acre) = (8) - &0
(1) (2) (3) (4) 1 (5) (6) (7) (8) (9)
(10)
Owner's Signature
Certified Operator (Print) Ar1-r/R L✓• eA-r?Lp-�L-N 74.
Operator's Signature
Operator Certification # .215,32-
See
2/53Z
See your animal waste management plan for sampling frequency. Al a minimum, waste analysis is required within 60 days of land application events.
Irrigation
Date
(rnm/dd/yr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rale
(gal/min)
Total Volume
(gallons)
(4) s)
Volume Per
(gall} c)
ll
Waste Analysis I
PAN (Ib/1000 gal)
PAN Applied
8) x9(1,000
()] )
Nitrogen Balance 2
(Ib/ac)
7 K
73
3
rz -id- a
=
Yo
2-
�qs
LE2
z
'Crop Cycle Totals
Owner's Signature
Certified Operator (Print) Ar1-r/R L✓• eA-r?Lp-�L-N 74.
Operator's Signature
Operator Certification # .215,32-
See
2/53Z
See your animal waste management plan for sampling frequency. Al a minimum, waste analysis is required within 60 days of land application events.

orm IRR -2
Tract #
=field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Field #
Irrigation
. S•5�
1310 sq
,PasP—/WZ4 - /V c.
1-900- 3 11- 9 158'
Facility Number I a[ ?,q
Irrigation Operator
Irrigation Operator's �
Address �', r� U 3:3 7
z. azv,.�
Operator's Phone #
From Animal Waste Management Plan
Crop TypeF - 4- 1 Recommended PAN
Loading (lblacre) = (B) Lo
(1) (2) (3) (4) (5) (5) (7) (8) (g)
(10)
Owner's Signature
Certified Operator (Print) ,e7"f{dIP �J- RgZ)LG.rV 4.
Operator's Signature
Operator Certification # - J/S3Z
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
I=nter the value received by subtracting column (10) from (a). Contlnue subtracting column (10) from column (11) followlnq each application event.
Irrigation
Date
-nmldd/yr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minules
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(4) x (5)nre x 1(6)
Volume Per
A (7) + (A) (galfac)
Waste Analysis t
PAN (ib/1000 gal)
PAN Applied
(($) x"ti )} *)1,000
Nitrogen Balance
(i - 0
�12o
12-3F00
1 G723.
.13
2 09- raj
7oe
Z
112- 00
-?I SS I ri
q1-1 U
7.72-
-7-72-
12 70 0
35.574. 2 -ID
2-
-
'Crop
`Crop Cycle Totals
Owner's Signature
Certified Operator (Print) ,e7"f{dIP �J- RgZ)LG.rV 4.
Operator's Signature
Operator Certification # - J/S3Z
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
I=nter the value received by subtracting column (10) from (a). Contlnue subtracting column (10) from column (11) followlnq each application event.

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MNL
I =ders,-2zd ane -wL -atiow and h=l= at tine
---:-===ce proc-its :s. c f=' =d in the anvrove- a-mimal w=e m+== almmrthe
-wee anove. F (wr) kocr ;hat any ears amsion to tate c.dz-ing a; sem* a tic . -
w �e eat mc= anad szomzi m= or consmueson of fames will Z ze-w
c _ wczt=on to be ; ", =' z--' to the Divisiom of tiu o M=agp=— IPE M-) b=- :_-
li=ew aTti—I a-- szoci T(r; e} aJS40 =d 'moi ZhCe =ar, be zo L` ' Of
_a Tase frog this -= ro s=ce wasse`s of the s e fr= a sor— n= :ss
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} I_
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ateZ or
- -07
c: --.__-
s

arb Levels
- frequired for farms with General Permit
Meekly Freabo
January
FebruatV
March
April
June
Jud
August i September i October November' Decambar
1
_
l'
2.
2.
7
2.
2i
2
3;
3'
3
3'
3'
3;
3;
3j
41
4.
41
4;
41
4:
4
41
.2
51
5,
5;
5
6;
6.
5�
61
6'; ;
- 6,
6
7
7,
7 -
7'4
7
7
7
71
81
7'.
7
7
81--
81
91
81
91
81
8i
tai
9
9,
Icy
9I
3y"
9}.
9{
-
9'
10-f
_
101
101
101
10;
..4"
12
12
12,
121
12j
12
13
13
131
13
13
13
13
14
14
A,
141
15
14
14I
14 -
'15
15
151
151
16
1S;'
15
1!i
16+ -
16}t?
17
17
17
17
16
16.-
17
17
18
i7
B
171 _
......_. _.
17
17
18
_. 19
18
_
19 - ..._-
18
18
18
r2'P "
_
19
_.
19 .
...
19
19
19
21
20
21
26
21
20,- -
20 _ ...
2,6-
6 -21
22
22
22!
22
_....23
21
21
-12
23
221
23
24
25
24
251
24
25
-- 241
25
24
25I
24
- 251
231
261
23
26
23,
23 -
2.3
26
241
24
27�
241
24
24
_
25j
28
�
25.2.9
..
28�
28�
251
25
2 `iP "
261
29;
25,
2.91
26-1
261 ........ -
26
30�
271
28
30,
2T
?t3'
30
27i
27`
-21
-----�.--
31
..
31
281
281:28
f
29
29
29.291
30.
30;
30
30;
31
3i;
arb Levels
- frequired for farms with General Permit
June
Jud
August i September i October November' Decambar
1
_
l'
2.
2.
2'
2.
2i
2
3;
3
3
r
3'
3'
3'
3
4'
41
4'
41
4.
41
4
5i
5�
5!
51
5,
5;
5
6;
6.
-
6'
61
6.
- 6,
6
7
7,
7 -
7'4
7
7
7
83
81
8
81
81
81--
8
91
91
91
9
9'
91
9
10,
101
10
10
101
101. J
10
_
121..
12
- 12 .._
12
12
_
13
1313
13
13
.13
13
14
14
14
14
14
A,
14
15
15
'15
.
151
16..
16
16
16
1r3
16+ -
16I
17
17
17
17
'17
17
17
18
18
18i
B
18
18
18
19
_. 19
19
_
19 - ..._-
--191
19I
20
20
20
20
20
---2..01
20
21 -
21
21
21
21
21;
21
22
2.2
22
22
22
22!
22
_....23
23
23
23
23
23
23
24
25
24
251
24
25
-- 241
25
24
25I
24
- 251
24
25
261
26
26
2G•
26
26: -
26
27j27,
27
27�
271
27�
27
281
281
28
281
28�
28�
28
291
29,
29;
29;
29,
2.91
29
30�
:SQ
30�
30'
30,
30f
30
- - -
- 31 •
31... _ .
-----�.--
31
..
31
Page 1

d�
8heeti
Page i
F board
Level
Reoulre
i for
fume Ith
Genewral"
OAM
![
March
ma.
im
Affftmh
Raft
Almaw
r
1
1
ITO
1
1
1
7-'
1
1
1
1
1
1
2
2
2
2
2
2
2
2
'Z4,11 2
2
2 3
2
3
3
3
3
3�
3
3
3
3
3
3
3
4
4
e'' 41
4
4
4
4
4
4
4
3``
4
4
5
5
5
5
5
5
5
3L
5
5
5
5
6
6
6
B
ti 6
6
B
6
6
6
6
6
7
7
7
7
7
7
7
7
7
G" 7
T
7
3G r+ 8
B
8
8
81
8
.{ 2
8
8
8
8
8
8
g
9
9
9
9
9
9
9
" 91
9
9
9
10
10
10
10
10
y"
10
i0
10
10
10
10
10
11
11
p'' 11
11
11
11
11
11
i i
i 1
11
i 1
12
;x Jf 12
12
12
12
12
12I"
i2
12
12
12
72
13
13
131
13
�-`' 13
13
13
13
13
13
-.---13
13
14
14
14
14
14
14
14
14
14-
14
14
14
15
15
15
15
i5
s"
15
15
15
15
15
15
16
16
16
16
16
18
16
16
3 '' 16
16
i6
16
17
17
17
17
17
�A`
17
17
17
17
i7
17
17
i B!!18
Z" i6
18
18
18
18
18
i8
18
Z" 18
18
19
�2f" 1S
19
19
19
19
19
19
19
19
19
19
20
20
20
2D
20
20
20
20
20
20
20.
20
J 21
21
21
21
21
21
21
21
21
S".21
21
21
{ 22
22
22
22
22
22
1"
22
22
22
22
22
z
23
23
23
23
23
23
23
23
Z'' 23
23
23
216
24
24
24
24
24
1:1 ''24
24
24
24
24
24
v
25
25
i ` 25
25
25
25
25
25
25
25
(z n 25
2;
26'
26
26
26
26
26
28
26
26
26
26
2E
—' 27
28
27
28
2727
AS -
26
� " 27
27
27
27
27
27
27
2,
28 28 28 28 28 3 " 28 28
21
29
29
ply
29
29
291
tjo
291
291
29
29l
29
21
30
301
301
30
301
30
0
ml
V' 3Q
3030
3
31
31
31
31
31
31
3
Page i

&&le Sheetl r 5
Weekly Freeboard Levels - Required_
for farms with General
Permit
January -I
February
March
Apri!
_May
June
July
Aunust
September
October
November
December
Mov
---
3
-2-
3
2
3
„.., `1
3
2
3
2
3
3
2
3
2
2—
2
2
4
4
4
4
4
�4,
4
4
4
4
4
4
5
5
5
5
5
5
5
5
6
6
6
6
6
6
6
�?', ;6
6
6
6
6
7
7
7
7
;Z f,• ,,
' 7
7
7
7
7
7
7
�r
8
8
8
8
8
8
8.
=: ^,;'8'
8
8
9
9
9
�..
9
9
g9:
9
9
9
9
9
10
10
10
10
10
Q
10
10
" , ^1: Q
10
10
3 7?%' ,;:10.
11
11
11
11
12
11
12
12
11
12
11
12
11
12
1i
12
11
k '�' ' :1
11
12
12
` _`
`,12
13
13
13
13
13
13
1
° 1, 110.
13
13
:-� 3
13
14
14
14
14
14
14
14
14
14
14
14
17
15
16
17
15
_. __ ._ .... 16
17
15
15
15
15
15
_
3 °,'j;1;5'�
15
15
— -_ 1
17
16
— - — -
17
16
— — - - -
17
r"}i1�
- -- -
17
16
-...._.. —_ -
17�
16
--
16
17
16
17
16
18
18
18
18
18
v1`S
18
18
18
18
_
18
18
19
;. !'
ZNr,, �;1l
19
19
19
19
19
19
19
0. �;: ` .=19
19
20
20
20
20
20
20
20
, „ > `�;i!,20
20
20
20
20
21
21
21
21
21
21
21
21
21
21
21
5 gip;
22
22
22
22
22
22
221
2
"��: '';:2
22
22
2:
23
23
;. , ;.:
23
23
M14
23
23
23
23
23
24
24
24
24
24
24'­"­--'
24
24.'
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Page 1

MURPHY
FARMS
Mr. Paul E. Rawls
Water Quality Regional Supervisor
Fayetteville Regional Office
NCDENR
225 Green Street — Suite 714
Systel Building
Fayetteville, NC 28301-5043
Mr. Rawls,
D"THN �-i`-P4 0
2001
On April 26, 2001, 1 submitted to your office a response letter for an NOV issued against the Frenches
Creek Nursery in Bladen County. On May 12, 20011 received a tali from Mr. Bob Heath requesting the
submission of irrigation records for the 2000 bermuda crop on this farm. I have included these for your
review. During this same conversation, I was questioned about the plan revision submitted as part of this
response. I would like to clarify this portion of the submission. The plan revision was never formalized by
way of owner's signature, Tech. Spec. signature, or inclusion in the farm records at the time of its writing.
In fact, my research into the facts of this incident led me to this document in my computer files. The date
on the top of the document is accurate in terms of its writing date, however, my signature was only an
effort to clarify this fact, not a reflection of the formalization of this document. The reason I submitted this
document was to demonstrate that the OIC for this farm, his manager, and I had discussed this issue during
the mid-October time frame. I apologize for any confusion on this particular point.
If there are any further questions or concerns, please feel free to contact me.
Sincerely,
Kresterbeek
urphy-Brown
1
5/17/01

Date Chart Started 03 -o%- DU__ Farm Name �«� ___ _ Completed by a
500 1 2 J 4 6 6 7 8 9 10 11 12 13 14 iG 16 17 10 19 20 21 22 23 24
K
Lb
PANlacrc
Routine I Z 3 4 5 6 7 0 9 10 ii 12 13 14 1s 16 17 10 19 •20 21 22 23 24 2'.
Murphy f=amily Farms © 312319E

Form IRR -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon- Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number 1 o2 91 1
Irrigation Operator (�
Irrigation Operator's
Address
Operator's Phone #
From Animal Waste Management Plan
/ Recommended PAN
Crop Type (� Loading (Ib/acre) = (B) 7�
(1) (2) (3) (4) • (5) (6) (7) (8) (9)
(10)
Field #
s"
.Z
Date
(mmlddlyr)
1- �'GG_ 3��- SYs� •
Facility Number 1 o2 91 1
Irrigation Operator (�
Irrigation Operator's
Address
Operator's Phone #
From Animal Waste Management Plan
/ Recommended PAN
Crop Type (� Loading (Ib/acre) = (B) 7�
(1) (2) (3) (4) • (5) (6) (7) (8) (9)
(10)
Owner's Signature
Certified Operator (Print) L2: A-0 &FZV J/z
Operator's Signature
Operator Certification #
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (13). Continue subtracting column (10) from column (11) following each application event.
Irrigation
Date
(mmlddlyr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume Per
Acre (gal/ac)
(7) + (A)
Waste Analysis 1
PAN (Ibl10Q0 gal)
PAN Applied
(Ib/ac)
((e) x-(9)] + 1,000
Nitrogen Balance 2
(Iblac)
6
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7 :
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` Crop Cycle Totals
Owner's Signature
Certified Operator (Print) L2: A-0 &FZV J/z
Operator's Signature
Operator Certification #
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (13). Continue subtracting column (10) from column (11) following each application event.

Form IRR -2
Tract #
Field Size (acres) T (A)
Farm Owner
Owner's Address
Owners Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number;7-1',5CJ
'
Irrigation Operator '
Irrigation Operators
Address /ii'_[. $
Operator's Phone#
From Animal Waste Management Plan
Crop Type Recommended PAN
J Loading (Iblacre) = (8) 7 _
(1) (2) (3) (4) (5) (6) (7) (8) (9)
(10)
Owner's Signature
Certified Operator (Print) Af ' �R � d J/Z -
Operator's Signature
Operator Certification # / S :?Z
See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each application event.
Irrigation
Date
(mmlddlyr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow Rate
(gallmin)
Total Volume
(gallons)
(4) x (5) x (8)
Volume Per
Acre (gal/ac)
(7) + {A}
Waste Analysis i
PAN (lb/1000 gal)
PAN Applied
(lb/ac)
[(8) (9)] +1,000
Nitrogen Balance
(lblac)
(8) - 00)
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Owner's Signature
Certified Operator (Print) Af ' �R � d J/Z -
Operator's Signature
Operator Certification # / S :?Z
See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each application event.

Form IRR -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
C 17- US
�1 1
".i
Lagoon Liquid. Irrigation Field Record
One Farm for Each Field Per Crop Cycle
Facility Number
t -
Irrigation Operator
Irrigation Operators
Addressj_�
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
2 Loading (ib/acre) = (B) �s
(1) (Z) (3) (4) 1 (5) (6) (7) (8) (9)
(10)
Owner's Signature
Certified Operator (Print) e�7 w
Operator's Signature
Operator Certification # 21S32—
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following ear -h anoticabon event.
Irrigation
Date
(mmlddtyr)
Start Time
(hr:mtn)
End Time
(hr:min)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume Per
Acre (gailac)
(7) + (Aj
Waste Analysis t
PAN (lb/1000 gal)
PAN Applied
[((lbl8) � (s)j ac)
+ 1,000
Nitrogen Balance'
(Iblac)
(g) - (10)
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Owner's Signature
Certified Operator (Print) e�7 w
Operator's Signature
Operator Certification # 21S32—
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following ear -h anoticabon event.

Form IRR -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number ,•Z 8 -
.I
Irrigation Operator
Irrigation Operator's
Address 72-t'- 28 r/y
Operator's Phone #
From Animal Waste Management Pian
Crop Type Recommended PAN T
.Plf'J-,�c� Loading (Ib/acre) = (B) �- S
(1) (2) (3) (4) (5) (6) (7) (6) (9)
Owners Signature
Certified Operator (Print) �)(2
Operator's Signature L�t)/X G .
Operator Certification #
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
�. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) tollowino each anollcation event.
oZ/S3z-
Irrigation
Date
(mmlddlyr)
Slant Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume Per
Acre (gal/ac)
(7) + (A)
Waste Analysis t
PAN (Ibll 000 gal)
PAN Applied
(Iblac)
I(g.) x. (11)]'+ 1,000
Nitrogen Balance'
(Iblac)
(a) - (gyp)
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Owners Signature
Certified Operator (Print) �)(2
Operator's Signature L�t)/X G .
Operator Certification #
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
�. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) tollowino each anollcation event.
oZ/S3z-

Form IRR -2
Tract #.
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
s"
Field #
!• 34 7
r
Date
(mmldd/yr)
Start Time
(hr:min)
Facility Number I Z /
Irrigation Operator KQ
Irrigation Operator's
Address 8' 8
Operator's Phone # . 5
From Animal Waste Management Plan
Recommended PAN
I a Crop Type Loading (lb/acre) = (6)
(1) (2) (3) (4) (5) (6) (7) (a) (9)
(10)
Owner's Signature
Certified Operator (Print) Jkr C7.4
Operator's Signature,
-- 6v -
Operator Certification #
See
See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
? Enter tho value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event,
a /S3 2 -
Irrigation
Date
(mmldd/yr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume Per
Acre (gallac)
(7) + (A)
t
Waste Analysis
PAN 10000 at
{ gal)
PAN Applied
(iwa,c)
i(a) �(9)l + 1,00D
Nitrogen Balance:
(thlac)
(B) - (10)
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Form IRR -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owners Phone #
Field #
q. IZ
• lr4
ft at �a 7S5
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number sr -q -
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
Loading (iblacre) = (B)
F .2. :2 -,z-
(1) (2) (3) (4) (0) (6) (7) (g) (9)
(10)
Owner's Signature
Certified Operator (Print) 27- (-civ JR.
Operator's Signature
Operator Certification # 02 I S 3z
' See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
z Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) followinq each application event.
Irrigation
Date
(mm/dd/yr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume Per
Acre (gal/ac)
(7) + (A)
I
Waste Analysis
PAN (ib/1000 gal)
PAN Applied
(ib/ac)
I(a) x..(g)) 000
Nitrogen Balance
(lb/ac)
(13) - (10)
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Owner's Signature
Certified Operator (Print) 27- (-civ JR.
Operator's Signature
Operator Certification # 02 I S 3z
' See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
z Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) followinq each application event.

Form IRR -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
'7
Field #
�r
/J G. /je
-
G
Facility Number
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Animal Waste Management Plan
Recommended PAN
Crap Type Loading (lb/acre) = (B) 7S
(1) (2) (3) 141 (5) (6) (7) 18) (91
Owner's Signature
Certifies! Operator (Print)
Operator's Signature
Operator Certification # S 3 Z__
` See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
a Enter the value received by subtracting column (10) from (13). Continue subtracting column (10) from column (11) following each application event.
Irrigation
Dale
(mmlddlyr)
Stark Time
(hr:min)
end Time
(hr;min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(gallons}
(4) X (5) X (6)
Volume Per
Acre (gallac)
(7) + (A)
Waste Analysis t
PAN (lb/1000 gal}
PAN Applied
(lb/ac)
I($) ,t..{g)] + 1,ODD
Nitrogen Balance
(lblac)
(B) - (10)
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Operator Certification # S 3 Z__
` See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
a Enter the value received by subtracting column (10) from (13). Continue subtracting column (10) from column (11) following each application event.

Form IRR -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Field #
.
der -7-5-f
ae W. e 2 St%s'Y .
Facility Number o2
'I
Irrigation Operator
Irrigation Operator's
Address 2
Operator's Phone# Q— 2�'P I --
From Animal Waste Management Plan
Crop TypeRecommended PAN
�..-oKLoading (lblacre) = (B)
(1) (2) (3) (4) 1 (5) (5) (7) (5) (9)
(10)
Owner's Signature
Certified Operator (Print) Ae KADC
Operator's Signature �&A&li r*
491,
Operator Certification # / .S 3 2 -
See
See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
2.. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event.
Irrigation
Date
(mm/dd/yr)
Start Time
(hrmin)
End Time
(hr:min)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume Per
Acre (gal/ac)
(7) * (A)
t
Waste Analysis
PAN 1b/1000 al)
( g
PAN Applied
(ibla+)
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491,
Operator Certification # / .S 3 2 -
See
See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
2.. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event.

Form IRR -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Field #
olr 7S5'
-2
Lagoon liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number a2 -
n
Irrigation Operator `
Irrigation Operators
Address z l('
Operator's Phone # l _. 2 (,( g'—"
f=rom Animal Waste Management Plan
Recommended PAN
Crop Type � �„ loading (lb/acre) = (8)
(1) (Z) (3) (4) (5) (6) (7) (8) (9)
(10)
0 1)
Owner's Signature
Certified Operator (Print) �%L� ![�J�Cy✓ ✓�
Operator's Signature
Operator Certification
' See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60rdays of land application events.
2 Pnipr the ualnp rproi, n i h„ �, "I.— rfm r....., In r Ft — ., h+.„ r ....i—., 04n1 `--- -_ ..— ,,..._,.. _, _
Irrigation
Date
(mm/ddlyr}
Start Time
{hr:min)
End Time
(hr -min)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow Rale
(gallmin)
Total Volume
(gallons)
(g
(4) x (5) x (6)
Volume Per
Acre (gal/ac)
(g )
(7) + (A)
t
Waste Analysis
PAN (lb/1000 gal)
PAN Applied
(Iblac)
[(a) (g)l * 1,000
Nitrogen Balance
(lblac)
(t3) - (10)
03--6 z- oti
(1,30 0--
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Crop Cycle Totals
Owner's Signature
Certified Operator (Print) �%L� ![�J�Cy✓ ✓�
Operator's Signature
Operator Certification
' See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60rdays of land application events.
2 Pnipr the ualnp rproi, n i h„ �, "I.— rfm r....., In r Ft — ., h+.„ r ....i—., 04n1 `--- -_ ..— ,,..._,.. _, _

Type of Visit ® Compliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit ® Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
Date ofvisit: 112� 011 Time: - L�
Facility Number D � /,�
�]—j 1 0 NNot Operational O Below Threshold
IS Permitted Iff Certified 0 Conditionally Certified 13 Registered Date Last Operated or Above Threshold:.........................
Farm Name: .�•�:C,. ../t e�-�-�j Countv' .......................
r, .r�l! ........./v . ........................... ..... /..
Owner Name: y��fY. ... .............. Phone No: /a� ..�r-� //v................. _......
................
,.,✓ — ,
Facility Contact: .... ..�..�.9.-f�... ..�.....�`. ................ .Title: .......... .....�...................h
........................... Phone No: ....................................................
Mailing Address: .... 1.....r-.--%�-�..l...G�/�. �
..... f....................... .................
Onsite Representative:...-1.>;!/1 ......x? 'F................................ Integrator:..., l � � ............- .- .. .
Certified Operator:....-. ,.r,���l�C�.!�!-.�................................................ Operator Certification \'umber:..-.............-..-....-.--..-...-...-.
Location of Farm:
1
I�v
❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude • Longitude 4 � �i&
Design - Current Design Current Design Current
Swine Capacity Population Poultry Capacity Population Cattle Capacity Po ulation
Wean to Feeder lal3C> c,5[> ❑ Layer ❑ Dairy
❑ Feeder to Finish ❑ Non -Layer ❑ Non -Dairy
❑ Farrow to Wean
❑ Farrow to Feeder ❑ Other
❑ Farrow to Finish Total Design Capacity
❑ Gilts
❑ Boars T6ta1:SSLW
Nur<iber.of lagoons. ❑ Subsurface Drains Present ❑ Lagoon Area ID Spray Field Area
...
Holding Ponds / Sohd Traps �, ❑ No Liquid Waste )Management System
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes ®No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed. was the conveyance man -nude? ElYes ® No
h. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes E3No
c. II• discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (if yes. notify DWQ) ❑ Yes fifl No
2. Is there evidence of past discharge from any pan of the operation?
❑ Yes 1 No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes E No
01/0I/0I Continued

Facility Number: /— f3 Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes No
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:..
.........................................................................................................
Freeboard (inches): L. ....................................
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, [] Yes �fNo
seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or managed through a waste management or
closure plan? ❑ Yes [> No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement? ❑ Yes & No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ® No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? ❑ Yes No
Waste Application
10. Are there any buffers that need maintenancelimprovement? ❑ Yes No
11.
Is there evidence of over application? ❑ Excessive Ponding pq PAN ❑ Hydraulic Overload
Yes
❑ No
12.
Crop type bo cjfL,c,4,
13.
Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes
PNo
14.
a) Does the facility lack adequate acreage for land application?
❑ Yes
No
22.
b) Does the facility need a wettable acre determination?
❑ Yes]
No
23-
c) This facility is pended for a wettable acre determination?
❑ Yes
No
15_
Does the receiving crop need improvement?
❑ Yes
91 No
16. Is there a lack of adequate waste application equipment?
17. Are rock outcrops present?
18_ Is there a water supply well within 250 feet of the sprayfield boundary?
❑ On-site ❑ Off-site
Required Records & Documents
❑ Yes ® No
yes. flu I'M
❑ Unknown
19.
Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
allo
20.
Does the facility fail to have all components of the Certified Animal Waste Management Pian readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
® No
21.
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
N -No
22.
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
19 No
23-
Did the facility fail to have a actively certified operator in charge?
❑ Yes
(R'No
24_ Fail to notify regional DWQ of emergency situations as required by General Permit'?
(ie/ discharge, freeboard problems, over application) ❑ Yes C?No
25. Did Reviewer/Inspector fail to discuss reviewlinspection with on-site representative? ❑ Yes ®'No
26. Does facility require a follow-up visit by same agency? ❑ Yes j�U No
27. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes [N No
Odor Issues
28. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below [N Yes ❑ No
liquid level of lagoon or storage pond with no agitation?
29. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes J No
01/01/01 Continued

1~2li#� Vumber: C) — �3 Date of Inspection f C1 Printed on: 10/28/2000
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ❑ No
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blades). inoperable shutters, etc.) ❑ Yes ❑ No
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ❑ No
32_ Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No
'Ad&tional.Comments an or rgwqn •._ ;... ,.
A,
I �%moi �o �� rO..::i A� �u ,f��7° � � _ � � � l/•,!1%��
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5100

North Carolina
llepq-tment of Environment and Natural Resources
Division of Water Quality
Fayetteville Regional Office
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
April 18, 20001
CERTIFIED„ MAIL
RETUR-N1 RECEIPT REQUESTED
Mr. John Bizic
Murphy Farms
PO Box 759
Rose Hill, NC 28458
SUBJECT: Notice of Violation/Notice of Intent
Frenches Creek Nursery Farm
Facility No. 09-1:3
Permit No. AWS090013
Bladen County
Dear Mr. Bizic:
NCDENR
You are hereby notified that, having been permitted to have a non discharge permit for the
subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in
violation of your 2H .0217 Permit.
On March 28, 2001, staff from the Fayetteville Regional Office of the Division of Water
Quality, performed a routine inspection of the Frenches Creek Nursery Farm located in Bladen County.
The inspection revealed that an over application of nitrogen had occurred (40 to 49 pounds) on all
fields in the CAWMP for the wheat crop. This is in violation of the Certified Animal Waste
Management Plan (CAWMP) for the farms and the General Permit.
The Division of Water Quality requests that the following items be addressed:
Avoid over application of nitrogen to crops.
Evaluate the water usage at the facility to determine if a problem exist and incorporate
additional waste application fields in the CAWMP until a solution can be implemented.
Submit a copy of the past year of lagoon freeboard records for the facility.
225 GREEN STREET - SUITE 714 / SYSTEL BUILDING 1 FAYETTEVILLE, NC 28301-5043
PHONE [phone] FAX [phone] WWW. ENR. STATE, NC.USIENRI
AN EQUAL OPPORTUNITY I AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED110% POST CONSUMER PAPER
DENR TOLL FREE HOTLINE: I-877-623.6748

Mr. Bizic
April 18, 2001
Page 2
4. Submit a copy of the past year of irrigation records for the facility.
Submit a copy of the Certified Animal Waste Management Plant (CAWMP)
Failure to comply with the above condition(s) may result in the facility losing its General
Permit and being required to obtain an individual non discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation. You are hereby notified that
based on the above information, the Division of Water Quality is considering forwarding
recommendation to the Director for consideration of enforcement for this violation. Furthermore, the
Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day
per violation.
If you have an explanation for this violation that you wish to present to this office, please
forward a detailed explanation, in writing, of the events noted and why you feel that this office should
not proceed with recommendation for enforcement. This response should be received by this office on
or before APr ! 27. 2001.
Information provided to this office will be reviewed and if enforcement is still deemed
appropriate, your explanation will be forwarded to the Director with the enforcement package for his
consideration.
If you ave any questions concerning this matter, please do not hesitate to contact either Mr.
Bob Heath, Environmental Specialist, or me at 910-486-1541.
Sincerely,
aul E. Rawls
Water Quality Regional Supervisor
RFH: PER/bs
cc: Sonya Avant - Compliance Group
Sam Warren - Bladen Co. NRCS
Trent Allen - DSWC, Fayetteville Office
Central Files - Raleigh

E Complete items 1'2, and 3. Also complete
ftern 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.■
this card to the back of the mailpiece,
or on the front if space permits.
1.Article Addressed to:
Mr John Bizic
PO Box 759
Rose Hill NC 28458
A. Received by (Please Print Clearly) B. Date of Delivery
I V -.:2c -,/;I
0 Agent
D. Is delivery address different fr n it 17 [] Yes
If YES, enter delivery address bel 4vA 0 No
09-13 3. Service Ty
MCerfifted Mail 11 Express Mail
E) Registered 13 Return Receipt for Merchandise
0 Insured Mail 11 G.O.D.
4. Restricted Delivery? (Extra Fee) 0 Yes
2. Article Number (Copy from service label)
7099 3400 0011 1,134 14533., --
PS Form 3811 ju'ly 1999- Domestic Return Receipt 102595 -DD -M-0952
rrl
M
Ln
-2- Mr John Bizic
Postage!
$
.34
M
1-91
r-1
Ce,lified Fe,�
1.90
POMI,nark
Retum Receipt Fee
ErdOrS91ner. ReqUjr'?Cf)
1.50
Here
rq
EZ)
Ro,lric!ea DANrry Tee
Q
�EndDrSerPentRe_Llrea)
Total Postage & Fees
$
3.74
L
.9 �fpieTe T"',rc;e� r!y-) (lo DI3 carno,'vied by rrai4Erl
m
Mr John Bizic
Er-
Cr-
PO Box 7,59
-------------------
r`
Rose Hill NC
28458

DIVISION OF WATER QUALITY
May 21, 2001
MEMORANDUM:
To: Jeff Poupart
Supervisor of; I Discharge Compliance Unit
Through: Pawl Rawl;/4�__
Water Quality Regional Supervisor
From: Robert Heath elw
Environmental Specialist 1I
SUBJECT: Enforcement Package
Frenches Creek Nursery Farm
Facility Na_ 09 - 13
Please find attached a fast track enforcement package pertaining to the
over -application of animal waste at the subject facility_ This violation was
observed during a routine inspection performed on March 28, 2001.
Thank you for your cooperation regarding this matter. If you have any
further questions or need clarification on any of the details please contact:,`
Paul Rawls or myself.

STATE OF NORTH CAROLINA NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
COUNTY OF BLADEN
File No. PC 01-004
IN THE MATTER OF )
MURPHY FARMS, INC. )
FINDINGS AND DECISION
FOR NON -DISCHARGE ) AND ASSESSMENT OF
GENERAL PERMIT VIOLATIONS } CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources, 1, Kerr T. Stevens, Director of the Division of Water
Quality (DWQ), make the following:
I. FINDINGS OF FACT:
A. Murphy Farms, Inc. is a corporation organized and existing under the laws of the
State of North Carolina.
B. Murphy Farms, Inc. owns and operates Frenches Creek Nursery Farm, a swine
operation in Bladen County.
C. Murphy Farms, Inc. was reissued Certificate of Coverage AWS090013 under
General Permit AWG100000 for Frenches Creek Nursery Farm on October 1,
1999, effective October 1, 1999, with an expiration date of April 30, 2003.
D. Condition No. H. 4. of the General Permit requires that land application rates shall
be in accordance with the Certified Animal Waste Management Plan (CAWMP).
In no case shall land application rates exceed the plant available nitrogen (PAN)
rate for the receiving crop.
E. Staff of the Fayetteville Regional Office inspected Frenches Creek Nursery Farm
on March 28, 2000. The CAWMP for Frenches Creek Nursery Farm allows 50
pounds of PAN per acre. A review of the waste application records revealed that
land application rates had exceeded the PAN per acre rate allowed in the
CAWMP for hydrants 1, 2, 3, 4, 6, 7, and 8 by 46, 48, 48, 47, 47, 44, 49, and 50
pounds of PAN per acre respectively.

F. Condition No. III. 6. f. of the General Permit requires that the permittee shall
report by telephone to the appropriate Regional Office as soon as possible, but in
no case more than 24 hours following first knowledge of the occurrence of
overapplication of animal waste in excess of the limits set out in the CAWMP.
G. The Fayetteville Regional Office -did not receive a report from Murphy Farms, Inc.
regarding overapplication of animal waste in excess of the limits set out in the
CAWMP.
H. The costs to the State of the enforcement procedures in this matter totaled
$120.06.
Based upon the above Findings of Fact, I make the following:
lI. CONCLUSIONS OF LAW:
A. Murphy Farms, Inc. is a "person" within the meaning of G.S. 143-215.6A
pursuant to G.S. 143-212(4).
B. A permit for an animal waste management system is required by G.S. 143-215.1.
C. Murphy Farms, Inc. above-cited land application rates that exceeded the PAN rate
for the receiving crop violated condition No. 11.4. of the General Permit.
D. Murphy Farms, Inc. above-cited failure to report the land application rates that
exceeded the PAN rate for the receiving crop violated condition No. III. 6. f. of
the General Permit.
E. Murphy Farms, Inc. may be assessed civil penalties pursuant to G.S. 143-
215.6A(a)(2) which provides that a civil penalty of not more than ten thousand
dollars ($10,000.00) per violation may be assessed against a person who violates
or fails to act in accordance with the terms, conditions, or requirements of a
permit required by G.S. 143-215.1.
F. The State's enforcement costs in this matter may be assessed against Murphy
Farms, Inc. pursuant to G.S. 143-215.3(a)(9) and G.S. 143B -282.1(b)(8).
G. The Director, Division of Water Quality, pursuant to delegation provided by the
Secretary of the Department of Environment and Natural Resources, has the
authority to assess civil penalties in this matter.

Based upon the above Findings of Fact and Conclusions of Law, I make the following:
IIT. DECISION:
Murphy Farms, Inc. is hereby assessed a civil penalty of:
for of eight violations of condition No. II. 4. of the
General Permit by exceeding the land application rate for
the PAN for the receiving crop set out in the CAWMP
for of eight violations of condition No. III. 6. f. of
the General Permit by failing to report exceeding the land
application rate for the PAN for the receiving crop
TOTAL CIVIL PENALTY, which is percent of the
maximum penalty authorized by G.S. 143-215.6A.
$ 120.06 Enforcement costs
TOTAL AMOUNT DUE
As required by G.S. 143-215.6A(c), in determining the amount of the penalty T considered
the factors listed in G.S. 143B -282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or in
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
(Date) Kerr T. Stevens, Director
Division of Water Quality

Division of Water Oualitv
Non -Discharge Compliance Enforcement_ Unit Civil Assessment Case Review
Case Number:
Facility Name: FrenchCreek Nursery Farm
Farm #: 09-13
Case Synopsis:
On March 28, 2001, DWQ staff from the Fayetteville Regional Office (FRO) inspected Frenches Creek
Nursery Farm in Bladen County. A review of the land application records for the farm indicated that
overapplication of plant available nitrogen (PAN) had occurred on eight out of eight pulls as shown below.
Murphy - Brown had failed to report the overapplication of PAN as required by the General Permit.
Pull # Field #
PAN/acre allowed
3 5
50
2 5
50
3 5
50
4 4
50
5 4
50
6 4
50
7 4
50
8 4
50
Assessment Factors of Importance:
1. Degree and extent of harm:
2_ Duration and gravity of the violation:
3. Effect on water quantity or quality:
4. Cost to rectify damage:
5. Amount of money saved:
6. Willful or intentional
7. Prior record:
8. Investigative costs:
Response
PAN/acre applied
Overapplication
95.74
45.74
97.85
47.85
98.39
48.39
97.62
47.38
96.85
46.85
93.59
43.59
99.15
49.15
99.99
49.99
Overapplication of between 90 to 99%n occurred. The
extent of harm is unknown.
Spray records from 11/00 to 3101 were inspected.
Overapplication occurred on pull I thru 8 in late
February.
Unknown
None
The facility saved money by not using the available
alternatives such as pump and haul or reducing herd
size in order to avoid pumping.
No
Farm received a NOD on May 5, 1998 for poor
lagoon cover grass, poor crops, and over -application
of PAN by approximately 150 pounds.
$ 120.06

Kraig Westerbeek reported that the facility had consulted with him in October of 2000 regarding a possible
modification to the CAWMP to allow an increase in the PAN rate for the small grain overseed due to
higher than usual waste generation. Mr. Westerbeek submitted an ammendment for the facility in the
Murphy Farms response to the NOV/NOI reportedly generated by him in October that illustrates an
increase from 50 pounds to 100 pounds. This ammendment was dated October 18, 2000 and his signature
and the date of issue is October 19, 2001. This illustrates two important problems with his authority to
issue CAWMP`s : The issue date of the ammendment was after the deadline for implementation of the
proposed modification ; namely that the crop must be established on or before October 15, 2000 and that all
waste application be terminated on or before August 31, 2000 for Bermuda grass. In addition, the
ammendment was signed and dated by Mr. Westerbeek on October 19, 2001, which illustrates that Mr.
Westerbeek as a technical specialist is willing to back date and fabricate documents to prevent Murphy
Farms from enforcement actions.
Recommendation:
The Fayetteville Regional Office recommends Civil Penalties in keeping with the violations noted. In
addition, Mr. Westerbeek should be warned about the issuance of official documents that were created
after the fact to undermine the effectiveness of the regulatory authority and possibly revocation of his
Technical Specialist designation.

MURPHY
FARMS
Mr. Paul E. Rawls
Water Quality Regional Supervisor
Fayetteville Regional Office
NCDENR
225 Green Street — Suite 714
Systel Building
Fayetteville, NC 28301-5043
Mr. Rawls,
p NR -FRS]
MAY 1 20
;4.
[ W Q�
On April 18, 2001, your office issued a Notice of Violation/ Notice of Intent to the Frenches Creek
Nursery, Facility N 9-13, in Bladen County. In your letter it is alleged that overapplication of nitrogen had
occurred on fields in the CAWMP for the wheat crop_ I would ask that the following explanation be
considered before going forward with this action.
First, let me correct you on the crop in question. The crop being grown during this time period was rye
overseed rather than wheat. Rye overseed, as shown in the CAWMP for this farm, normally carries a 50 lb.
PAN/acre rate, with an application window of September — April. On October 4, 2000, I was asked by the
OIC for this farm about the possibility of revising this plan to a 1001b per acre rate. This inquiry came
during a meeting at this farm, on this date, for the purposes of discussing agronomic practices for
bermuda/rve fields. Present at this meeting were Dr. Jim Green, NCSU, Tim Hall, Regional Agronomist,
NCDA, Murphy Farms LNM Staff, and DWQ Personnel, including Mr. Bob Heath. At the time of this
meeting, bermuda hay had just been cut and baled from the fields in question, but was still green and
growing. After discussing this possibility with Dr. Green, I concluded that a 100 lb. rate could be used
given the condition of the crops at the time of the inquiry, so long as no applications were made in the
months of December and January, and small grain harvested by April 7th. I prepared a one page, one year
amendment for this farm outlining these conditions. If you will refer to the attached pumping records for
this farm, you will see that all applications to small grain were made during the periods of November I" —
I;, and February 7'h-20"'. These applications totaled between 90 and 100 lbs. per pull, with none in
excess of 100 lbs.
I think that it is important to note that the OIC of the farm was acting on information provided to him by
me as a technical specialist. It was my opinion that the one year amendment written was in compliance
with the intended purpose of the 100 lb. rate requirements for small grain overseed. While I understand the
position that DENR is in with regards to the regulation of pumping windows and PAN rates, I do feel the
system should be flexible enough to allow technical specialists to make site specific determinations on
these issues, especially after consultation with experts in the field. Growing seasons and soil types vary
greatly across North Carolina. This particular farm, in southern Bladen Co., has a longer growing season
for Bermuda than farms in Duplin Co. Small Grain planted prior to mid October will suffer from
competition by bermuda. This same small grain, however, will grow longer into the Fall due to higher soil

temperatures. These are the types of issues that should be considered by Technical Specialists on a site
specific basis. New guidance prepared by NCSU is currently in the hands of the SB 1217 Committee. This
guidance allows a common PAN target for bermuda/small grain fields, with application targets for time
frames rather than specific crops. Using this guidance, as I read it, none of the applications made would be
in question.
I have included for the record the following:
1. IRR2 forms for 2000-01 small grain crop
2. A copy of the CAWMP and I year amendment
3. Freeboard records
In light of the information above, I -respectfully request that you rescind the NOV against this farm. If there
are any questions .or concerns, please do not hesitate to call me at [phone] ext. 4556.
Sincer
r
erbeek
own
4/26101
4/26/01

CAWMP AMMENDMENT
FRENCHES CREEK NURSERY FARM
10/18/00
The following CAWMP amendment is intended for the Frenches Creek Nursery Farm, Facility 9-
13, in Bladen County. For the 2000/2001 small grain crop, a 100 lb. PAN rate may be used if the following
conditions are met:
1. No applications may be made to the small grain crop during the months of December 2000 or January
2001.
2. Applications should be split as evenly as possible between the Fall of 2000 and Spring 2001.
3. Small Grain growth should be cut for baling by April 7`� 2001.
This revision is for the 2000/2001 small grain crop ONLY. All other provisions of the original CAWMP
for this farm should be followed.
Murphy Farms
fn'-Xzt I-VIIlo!
Technical Specialist

C'ROF' Y!L 1. D M:Po p I
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Date Chart Started Farm Name_ - _ � 1 ��_ _ _ _ _ __- Completed by
500 1
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Murphy Family Farms 0 3/23193
IF 1 2 3 4 5
6
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a 9 in 11 12 13 14 15 16 17 in 19 20 21 22 23 24 2;
Murphy Family Farms 0 3/23193

FORM IRR -1 Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on different Fields
Farm Owner Facility Number f
€rrigal€on Operator ' 1
Cale Field size Irri alion "rime _ Number of
Tract 11 Field it rnmlddl r CropType acres S rinklers Over lin
j S' - - - it-, frl - a c .� S� H,�, � 0 1
S 1- dIf- GD . 41 12, ,' 1 S� • 1
11 OY-vf az Ayc -74o. _ Y9
- p9 ev z z -3 q2I
0Z__ —0/
%
�l` IGS- "L�
� • - —
3 0 ,, .3
l"p - � - - - - -
Cie . o .
cr-
S dZ P%- d
l
-
~ ion"
G2-oS-v1
.314
z:ztl ^ ,
za `
7
4 0x-Cf9-01
1.4ir
140 p
7^fz�
ed
1.l
dz-i9-
cr
1--.Y0 �
0Z__ —0/
. L S
P to
50 ebt 0 I
S
Cie . o .

Form IRR -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid lrrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number I a( I -q
Irrigation Operator ( ,
Irrigation Operator's
Address 7. y
ozv L �- C, S 3 3 7
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
Loading (lb/acre) = (8) (d
(1) (Z) (3) (4) 1 (5) (6) (7) (8) (9)
(10)
Field # =s
�v
P.o• anx Y?
,�PasfNx-L-4- N. C.
1-900- 31t -V5.
Facility Number I a( I -q
Irrigation Operator ( ,
Irrigation Operator's
Address 7. y
ozv L �- C, S 3 3 7
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
Loading (lb/acre) = (8) (d
(1) (Z) (3) (4) 1 (5) (6) (7) (8) (9)
(10)
Owner's Signature
Certified Operator (Print) le erxldR e✓• /eq!aLGZ'N 14.
Operator's Signature
Operator Certification # -,�/ 532 -
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each application event.
Irrigation
Date
(mmldd/yr)
Start Time
(humin)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gallmin)
Total Volume
(gallons)
(4) x7(5) x (6)
Volume Per
Acre (gallas)
+ (A)
Waste Analysis t
PAN (lb/1000 gal)
PAN Applied
(lb/ac)
((g) x -(s}] 1,000
Nitrogen Balance
(lb/ac)
(e) - (1 0)
JJ-oI- LL
S; 7 aRrn
: SQ ,►
�-�l s
0/o�
r(7)
G
1.6
,
Q� �7-0 ►
34o
r
a 5S
Soo
-26,3ri, 6
.�-6 .2
53.7 5
Gl
EA,
oma„
yo
2515
S50
2
. J
2 to
f
'Crop Cycle Totals
Owner's Signature
Certified Operator (Print) le erxldR e✓• /eq!aLGZ'N 14.
Operator's Signature
Operator Certification # -,�/ 532 -
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each application event.

NM r I
Tract #
eld Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Z
Field # 5
Z. `1
AO. anx s?
,QdSfKL /V. C.
3 It -
Facility Number I ai g•`]
Irrigation Operator f.
Irrigation Operator's �I
Address a 9 3 3 7
Operator's Phone #
From Animal Waste Management Plan
Crop Type ERecommended PAN
Loading (lb/acre) = (B)
(1) (2) (3) (4) 1 (5) (6) (7) (S) (9)
(10)
Owner's Signature
Certified Operator (Print) if er,4(dR lA e,4j)6.GZ7,4/ 74.
Operator's Signature 155;VW �,�
Operator Certification # -2/ 53 Z
ee your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
nter the value received by subtracting column (10) from (a). Continue subtracting column (10) from column 01) following each aonllcalinn event.
Irrigation
Date
�m/dd/yr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow Rate
(gat/min)
Total Volume
(gals) x
(4) t5) (5)
Volume Per
Acre {g(A)
(7) (A)
Waste Analysis l
PAN (lb/1000 gal)
PAN Applied
�(Ib)],+ 1,000
t(s) • (g)]
Nitrogen Balance
(Ib/ac)
(e) - (10)
3- tioa..
5:1 ,— IVA.
g'f
a 15
0 t S
d- S; 51
z
. 03
- 20- 01
r'1= �o „
yJ3e ,;
410
70,306
.- If 11f 3. 71
Z.
g, 2_
LAQ.1S
' Crop Cycle Totals
Owner's Signature
Certified Operator (Print) if er,4(dR lA e,4j)6.GZ7,4/ 74.
Operator's Signature 155;VW �,�
Operator Certification # -2/ 53 Z
ee your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
nter the value received by subtracting column (10) from (a). Continue subtracting column (10) from column 01) following each aonllcalinn event.

• if
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number
Irrigation Operator C
Irrigation Operators
Address ��-rt,, i_ �� C, �2 S 3 3 7
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN (� O
e Loading (lb/acre) = (a)
io
(1) (2) (3) (4) (5) (6) (7) (g) (9)
(10)
Field #
S
a.. L
P 0 . a' x s�
�QdSf(�ZGL N.C.
r -goo-- 3r1-9�fS8
Facility Number
Irrigation Operator C
Irrigation Operators
Address ��-rt,, i_ �� C, �2 S 3 3 7
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN (� O
e Loading (lb/acre) = (a)
io
(1) (2) (3) (4) (5) (6) (7) (g) (9)
(10)
Owner's Signature
Certified Operator (Print) ,�,e-r�dR �• Rgbe-,P-ZW
Operator's Signature ���t�4z •Y'
Operator Certification # J/ 53 2 -
See
32 -
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events,
Enter the value received by subtracting column (10) from (8). Continue subtracting column (101 from column 1111 falfnwinn rarh annlfralinn cunni
Irrigation
Date
(mmlddlyr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow Rale
(gal/min)
Total Volume
(gallons)
(4) x (6) x (6)
Volume Per
Acre (gal/ac)
(7) + (A)
Waste Analysis t
PAN (lb/1000 al
( gal)
PAN Applied
(Ib/ac)
p) x (9)1+1.000
z
Nitrogen balance
(lb/ac)
(13) - 1O)
it-d-�_aa
(Z ,,,
:rS..
lS
I
a -SS
5752-f7.7Zi
17
1. i3
5
250,20-11?
63
z
yo. i z_
t, I
'Crop Cycle Totals
Owner's Signature
Certified Operator (Print) ,�,e-r�dR �• Rgbe-,P-ZW
Operator's Signature ���t�4z •Y'
Operator Certification # J/ 53 2 -
See
32 -
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events,
Enter the value received by subtracting column (10) from (8). Continue subtracting column (101 from column 1111 falfnwinn rarh annlfralinn cunni

rm IRR -2
Tract #
,fd Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Farm for Each Field Per Crop Cycle
lr
Field #
49
P o. aaX s?
Start Time
(hr:min)
Facility Number at T`]
Irrigation Operator ( f
Irrigation Operator's
Address Z. ozv a 8 3 3 7
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
Loading (lb/acre) = (B)
(1) (2) (3) (`t) 1 (6) (6) (7) (6) (9)
(10)
Owner's Signature
Certified Operator (Print) serf-lek (-,/ �i41�L �N 74.
Operator's Signature j L�
Operator Certification # J153z
ee your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
'nter the w-Ato rr.r.Pivnd by ciihirartinn r•.nhmn f1n1 frnm (AI. Cnntin tin suhtrnrlinn rnlumn (in) frnm rnItimn f111 WInwinn a7�h annl4ra1 inn w—t
Irrigation
Date
mlddlyr)
Start Time
(hr:min)
End Time
(hr:miin)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(gallons)
(a) x (6) x (6)
Volume Per
Acre (gal/ac)
(7) + (A)
Waste Analysis I
PAN (Ib11000 gal)
PAN Applied
(lb/ac)
((g) ,r{9)] 1,000
Nitrogen Balance
(lb/ac)
6 nim 1:09
12Z
. 3
5-G. G
-11-01
n
5. n
Jk4td
S
7 0 FLU
741
5dd.-
",3SR-
' Crop Cycle Totals
Owner's Signature
Certified Operator (Print) serf-lek (-,/ �i41�L �N 74.
Operator's Signature j L�
Operator Certification # J153z
ee your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
'nter the w-Ato rr.r.Pivnd by ciihirartinn r•.nhmn f1n1 frnm (AI. Cnntin tin suhtrnrlinn rnlumn (in) frnm rnItimn f111 WInwinn a7�h annl4ra1 inn w—t

:orm IRR -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owners Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Field #
.3
QJL�u-
P,d, aax s�
1 -bad - 3r1-9fS�
Facility Number I al '"q
Irrigation Operator
Irrigation Operator's
Address �'— ��l,,,, L '�. (f oZ 8 3 3 ?
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
Loading (lb/acre) = (B)Jf
(1) (2) (3) (4) 1 (5) (5) (7) (8) (g)
(10)
Owner's Signature
Certified Operator (Print),eT�fd�P �✓• i�i�}r�C GL'i✓ �%/1.
Operator's Signature AL1—�&Z,
Operator Certification # .2153 2 -
See
See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each appllcation event.
Irrigation
Dale
,mmlddlyr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(4) x (gallons) (6)
Volume Per
Ac(7)(+ (AI) c)
Waste Analysis t
PAN (lb/1000 gal)
PAN Applied
f(a) X-(9)1'+(1,000
Nitrogen Balance z
(B) r (10)
V -offal
t zo
a
7,
Z
Sz - 83
7• i 7
d2za�4Y 7
z
.e2-
3, /s"
Crop Cycle Totals
Owner's Signature
Certified Operator (Print),eT�fd�P �✓• i�i�}r�C GL'i✓ �%/1.
Operator's Signature AL1—�&Z,
Operator Certification # .2153 2 -
See
See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each appllcation event.

rm IRR -2
Tract #
eld Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid lrrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number at , 'q -
I
Irrigation Operator
Irrigation Operator's
Address �'— ��Ly� C, if 3 3 7
Operator's Picone #
From Animal Waste Management Pian
Crop Type Recommended PAN
Loading (Iblacre) = (B) r
(1) (Z) (3) (4) 1 (5) (6) 7) (8) (9)
(10)
Field #
Date
m/ddfyr}
Q1L+y�-
po, aax
,gds Fr
sq
N. C.
r -fid -
3r1-9�F5�
Facility Number at , 'q -
I
Irrigation Operator
Irrigation Operator's
Address �'— ��Ly� C, if 3 3 7
Operator's Picone #
From Animal Waste Management Pian
Crop Type Recommended PAN
Loading (Iblacre) = (B) r
(1) (Z) (3) (4) 1 (5) (6) 7) (8) (9)
(10)
Owner's Signature
Certified Operator (Print) Aer,4(elR �J- e41)LGZ7,V 7.
Operator's Signature
Operator Certification # J/ 532-
ee your animal waste management plan for sampling frequency, At a minimum, waste analysis Is required within 60 days of land application events.
anter the value received by subtractina column (101 from (81. Continue subtractina column (10) from rolumn rf 11 rnllnwinn aarh annlirn"nn nvnnl
Irrigation
Date
m/ddfyr}
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume Per
Acre (gal/ac)
(7) + (A)
Waste Analysis i
PAN Ibl100U al
( gal)
PAN Applied
(Iblac)
ya) x.-(0)] +1.000
Nitrogen Balance Z
(Ib/ac)
q.,.�
3'f z.�
r.
J -y S
ItZilo
17z0Y- 73
Z
511 It/
` Crop Cycle Totals
Owner's Signature
Certified Operator (Print) Aer,4(elR �J- e41)LGZ7,V 7.
Operator's Signature
Operator Certification # J/ 532-
ee your animal waste management plan for sampling frequency, At a minimum, waste analysis Is required within 60 days of land application events.
anter the value received by subtractina column (101 from (81. Continue subtractina column (10) from rolumn rf 11 rnllnwinn aarh annlirn"nn nvnnl

Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Field #
If
r
GI/L►'Ns-
P,a, aax s�
kdSFYZ4d- N. C.
(-Foo 3I1-9�FS8
Facility Number I at 21
Irrigation Operator C 4
Irrigation Operator's
Address �ozv-,.L- a U 3 J 7
Operator's Phone #
From Animal Waste Management Plan
Crop Type FRecommended PAN
Loading (Iblacre) = (B)
(1) (2) (3) (4) 1 (5) (6) (7) (8) (9)
(10)
Owner's Signature
Certified Operator (Print) Aerlyow �J- I�,gr�LG�'.t/ i/R.
Operator's Signature
Operator Certification # .715-32-
See
7/S3Z
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required williln 60 days of land application events.
1= lI— Iha vehia raroi„nri by ei,hlre rilnn rnimmn Y1n% frnm fR4 r..nnnrn is QI+hirarlinn rnlr.mn rim r,rm r..h,mn ,141 f..u....d.... ---1-
Irrigation
Dale
(mmldd/yr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume Per
Acre (gal/ac)
(7)+(A)
Waste Analysis t
PAN (lb/1000 gal}
PAN Applied
(lb/ac)
((8) )�-(9)j'+1,000
Nitrogen Balance
(lb/ac)
(a) _ (10)
It -to - IV
:
d
2yS
Z6 SsaIftkL7
KI
z
.
s �.
:Z.S;,
- 7.3
6.T 39
fz -16 - 61
lxamSya
zs
s
t 2-
z
Z- 30
0
' Crop Cycle Totals
Owner's Signature
Certified Operator (Print) Aerlyow �J- I�,gr�LG�'.t/ i/R.
Operator's Signature
Operator Certification # .715-32-
See
7/S3Z
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required williln 60 days of land application events.
1= lI— Iha vehia raroi„nri by ei,hlre rilnn rnimmn Y1n% frnm fR4 r..nnnrn is QI+hirarlinn rnlr.mn rim r,rm r..h,mn ,141 f..u....d.... ---1-

Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Field #
55
P�'I• aax 5-7
kdS;—=YZ— —
r-po- 3rr-9�f5�
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number Al 79
Irrigation Operator C
Irrigation Operator's
Address 2 S .3 3 7
Operator's Phone #
From Animal Waste Management Plan
Crop Type FRecommended PAN
Loading (lb/acre) = (B)
(1) (2) (3) (4) 1 (5) (0) (7) (a) (9)
(10)
Owner's Signature _
Certified Operator (Print) 1�/- 4.
Operator's Signature
Operator Certification # - .9/532—
See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each nooiication event.
Irrigation
Date
mmlddlyr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow Elate
(gallmin)
Total Volume
x x
(4) x (5) x (0)
Volume Per
Ac(7)(g(A) e)
*
Waste Analysis t
PAN Ib/1000 al
( gal)
PAN Applied
+)1,000
[(g) (lb/ac)
x- �
Nitrogen Balance
(lblac)
(B) - (10)
/-rd -60
6 �,
1
yz o
1 SSS
0- 3 Fa 0
.2 0 q,?. q(
J2 -o`/ -or
`j
-,.Z2
z
y./ l}
7-72-
7z-0
-01
,q,.,
0
.2-175
1-7706
5, 20
2-
- i
Crop Cycle Totals
Owner's Signature _
Certified Operator (Print) 1�/- 4.
Operator's Signature
Operator Certification # - .9/532—
See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each nooiication event.

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- v OO/C TO AIJ
=a � of;�.N=ages (��ti� P_-oductd Pe+ Ye`
OC a-� etc x.�}SFos. p=�i1- �]/year = 3G0 itis_ P. '�lyesr. PAY � �. C- i::.
C�,;- SiCL 633)
-ph the it; cvc == ofwas= is a aim job. You-..ovld DL=- :
a-.D'D: oDiiare e=m= == to =aiy the wase a a
Y
�- foLrow�g
ac= _s nl: �: Beet; for rr2se_ �;cao� bzse` ca'�_ Oe ��r '
__-_C_S Otiv- 3 � - POD C"ER
-_-- !'1el '0!l C10D fly_ =�?_5 Li,S. til ;f ^r' RI
�'%1 ice__ �JtL Cn
war ---arra. �J r.:.�':cr :- fror aL� c- o::rr s» rs
fcr-"
arc a0cl-- .� .r-for-
d
Or
d Z:. = =nda- ca- rr f cc c-•-cr =ai e� wr.-Tr frc_�:� tis Y
sor.--� cY :tc-- caurtic; oj,�arrr� C_ olrc ra f_�.•c c r.:r_:-:r.--'r_:.s:a,3G--c==Flc: rfc�,�;�r
n is plar. arty

Tab Iz ?: ?_CSS WIT3 AG_��-N, =— N-1 OR LO --,Ni G MR M.
0x �..::r Rim afiSr--=r bC
ctiy if c=cr=-= dxs =cc cvOm
z�i:=—,- Land [se-- = roe -._:._==---:ca 21)
7—aer Field So% Crop Lbs_ N M cr s Lbs. N far az
No. Tvoe P= A c. _ UtiL-
-for=
i
.0tzIs Lo= above TacUes
?_=es
Table I I a_
?able ?
TCZZI E=l
A=oL_r of ?-i Produced
SL- ivs or Deficit
_?VO 1 e FYcsre fits::e rr P�.=r_ .use cor_tcir_ pra sszars farpei :aeic f= -c
flf Sludge a> c;, aram:C rare -n- Z -r_ e slLzdg will be nuVier: t r.'c: c'.= WLY
r.:ra:e:rscra�cy'
e. = Y

V
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U I: ,�I U e4 i I+t 1, 'tl t•J I to �► 1 ! ry1
' to p. I' n J4 Ir {J.,
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rt !1 U+ /] ]. d
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r.J n rr rl ,,. , C., .P I, I: r]., [1 LI ( i o a ra. E� ra
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171' •: +' ji4. r� '' 1� r: o Ir' $1 J• I'1 rr w
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OLD
Ord
t/1
4,1
C.1 Iii
Id nr k)
00
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Ird
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doar
0 14
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10
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4 1 '12 41
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to
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11 :2 OJr�,;. re�G�`1 (re`
I (-.� e) =demand and RL 57low and izpl==e== the sp atm =d tb= mc= xCaT
mac;. proc-dr-- =zb s ed im the afro ve-3 i wast: t� aL--for the
=- —, .. a=d above. I (-,,e) k-- � mxy e� a�rnz to tae wd , C;.SI�' s :.. a;; rae
wEL—au_ eataet atdszaa__ s4sr--n or corst:tucciom WE:-t-"-ea,ew
c - �= canon to be , J to the Division or�ti u a Maa3�r^�-' (� be5r--
aY Zeit/ (tee) alsoz� rL'�-S«�►e -moi HPC-- =s-, be zoC��:�'"_� of
^z. wz-T,--: fro= pis =to ,5z,-�.,ce wasVrs oz:Ye Lonza so=n.
�7 t: e? ;-yew- ;-_at= ro=. Mat: a7pp= o e- p -I=- wM be
local SOE a=4 Wa== Cor_s--rv=-'Qn
ZZ
'^- � z --c
_ S I - . i
3

January
Febfuary
_ _.
March
1
1
2
q
2
a q
2`.
3
November ' December
�;
3'
T
4;
4.
4'
2;
2
2'
2'
6;
21
6.
2i
6''
7`
ei71
B1
131
41
41
41
4.
4.4
10i
4.1
101
5
101
111
51
1i1
51
1.1i_.
12
5
121
6i
121
13
.. ._
13113
..
6!
14 .
141.
-
14
15
151
-15
16
3z,r
1g
37u
j6I .
i 7,
81
17
171
16
8i
18
9
1S
.2 If 19
9i
19
9i
19
- 20
-
20
9
20 -
21
721
_......__
21{{
221 .
10
21
-
101
101_
-
10�
22
231
cyZ�,
23°
23i
24=.
24
241 .
25` ..
11
25.
12
251
261
26`:..
26
271
213
27.
2(3:
.
1-7_
271
20,
29+
12
13�
29:
30 �
_. ._
13
13
30
31 °;
�..12 ....._
13
13
.13
. t
Sheu1 i
Meekly Freeboard Levels - Wenuired for farms with Genei
Page 1
April
May
June
Jud
Augrast; September i
October
November ' December
�;
2;
2
2'
2'
2,
21
2.
2i
2
41
41
41
41
4.
4.4
4.1
4
5
51
5i
51
5I_..
51
5!
5,
5
6
6i
6
6;
_
6;
- ��
6.
6!
6
81
8!
8;
81
81
81
8
8i
B
9
9i
91
9i
s'
91
91
9
10
10;
10i
10
-
10l
-
101
101_
-
10�
1.
0
..
11
11'
11
11
12
12
121
12
l2
.
1-7_
12
12
13�
_. ._
13
13
13
�..12 ....._
13
13
.13
13
-
14
- __- -13
14
.14
14
14
14
14.
)4i_
14
15
15
15
15
15
.. ._
15
- -
151.
....
15
15
16
16
16
16
16
16
16
-
16
17
,16
17
17
17
17
17
17
17
17
i8
18
18
18
18
18
18
- - 18
- -
--' 18
19
19
19
- .... _.. 19
19
19
19
191
19�
20
20
24
20
20
20 -
- - 20
-- 20!
20
'21
21,
21
21
21
21
21
21
21
22
__
... 22
-.
22
22
22
22
22
22!
22
2.3
2.3
23
23
23
2.3
23
_ - 23
23
24
24
24
24
24
24
24:..24
24
251
25
25
2S 1
2:i
25
251
_ 25
25
26
- 261
26i
28�
26
-
26
26i
26
_
28
27`
�1;
27,
27,
27
27
27�
?.7.i...
._
._ 7.7
28�
_ 281
281
2131
281...
281
2811
281
26
29
291
29i
29i
29{
2T
29i
29�
29
30:
301
30
:1C1'
30�
30'
30s
30`
30
31'
M.
31;
31
31
Page 1

(?A
sneell
I"-
6A"�k lrz"`�
,Xocl
Page 1
Weekly Fro
erg Levels
-Remou
for farms
Genewmis
3
ftL4Y
3
I
or,
L
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
4
4
4
4
4
4
4
4
4
4
3'3 `' 4
4
5
5
5
5
5
55
3r.{ 5
5
5
51
S
6
6
6
6
ti`'
6
6
6
6
6
6
6
6
7
7
7
7
7
7
7
7
T
V 7
7
7
3c, n 8
8
8
�'
8
8
8
8
8
8
8
8
9
9
9
9
9
9
9
9
9
. 9
9 �
9
10
10
10
10
10
y'`
10
10
i0
10
10
10
10
11
11
o" 11
11
11
11
11
11
11
11
5' 11
11
12
;L 12
12
12
12
i2
12
31" 12
12
12
12
12
13
13
13
13
13
13
13
13
13
13
...-13
13
141
14
14
14
14
14
14
14
14
14
14
14
33 15
15'
15
7 `
15
15
15
2`'
15
15
.15
15
15
15
16
16
16
16
16
16
16
1B
311, 16
18
16
16
17
17
17
17
17
17
17
17
17
17
17
17
18
48
Z" 18
18
16
18
18
16
18
i6
Z" 18
18
19
�RI19
18
19
19
i9
19
19
19
19
19
19
20
20
20
20
V'
20
20
20
20
20
20
20,
20
21
21
21
21
T
21
21
21
21
21
3 S " 21
21
21
<< 22
22
22
i
22
22
22
ql"
22
22
22
22
22
z
23
23
23
23
23
23
23
23
1'' 23
23
23
2;
24
24
24
24
24
111124
24
24
24
24
24
v
25
25
' ` 25
25f
25
25
25
25
25
25
Y z n 25
2;
26
A l l 26__
26
26
26
26
26
26
26
28
26
21
27
T 28
-- 27
2$
T ' 27
28 -
LL _
27;�'
26
_. ' 27
27
27
27
27
27
27
2.
28 28 28 26 28 3 " 2828
21
29
29
W7
29
29
29
29
29
29
29
^ 29
21
30
30
30
30
30
30
30
'w ' 30
30
30
3+
31
31
311
311
31
31
3
Page 1

Ae,.f d
Sheetl
Weekly -Freeboard Levels - Required for farms with General Permit
January
February
March
April
May
June
J
Auaust
Seutember
October
November
December
.- - - -
3
3
3
3
3
3
3
-- -- 3-3
3
�, zt,, �:;;:3'
4
4
4
4
4
4
4
4
4
4
4
A
5
5
5
5
5
5
5
::#�;�r� 5
5
6
6
8
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Page 1

MURPHY
FARMS
Mr. Paul E. Rawls
Water Quality Regional Supervisor
Fayetteville Regional Office
NCDENR
225 Green Street — Suite 714
Systel Building
Fayetteville, NC 28301-5043
Mr. Rawls,
MAY 1 6 2MI
F
On April 26, 2001, 1 submitted to your office a response letter for an NOV issued against the Frenches
Creek Nursery in Bladen County. On May 12, 2001 I received a call from Mr. Bob Heath requesting the
submission of irrigation records for the 2000 bermuda crop on this farm. I have included these for your
review. During this same conversation, 1 was questioned about the plan revision submitted as part of this
response. 1 would like to clarify this portion of the submission. The plan revision was never formalized by
way of owner's signature, Tech. Spec. signature, or inclusion in the farm records at the time of its writing.
In fact, my research into the facts of this incident led me to this document in my computer files. The date
on the top of the document is accurate in terns of its writing date, however, my signature was only an
effort to clarify this fact, not a reflection of the formalization of this document. The reason 1 submitted this
document was to demonstrate that the OIC for this farm, his manager, and I had discussed this issue during
the mid-October time frame. I apologize for any confusion on this particular point.
If there are any further questions or concerns, please feel free to contact me.
r'
Sincerely; ---
4-7
r Kraig Wrr esterbeek
urph�-Brown
5117101

03 -0/- oU . l Completed b 4�
Date Chart Started Farm Name y
00 1 23 4 5 G 7 8 9 10 11 12 13 14 i5 1G 17 10 19 20 21 22 23 24
Lb - - - — PAN/acre--
ANlacre-
7
I-
(—
Routine
Routine 11 .l "' 2 3 4 5 5 7 0 9 10 11 12 13 14 15 16 17 10 19 -20 21 22 23 24 2�
Murphy Family f=arms O 3/23191-

Form IRR -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number C2 /4
Irrigation Operator
Irrigation Operator's
Address w c.
Operator's Phone # ��Q (� f— �G /
From Animal Waste Management Plan
Crop Type Recommended PAN
I !, ::1 Loading (lb/acre) = (l3)
(1) (2) (3) (4) (5) (6) (7) (S) (9)
(10)
Field #
s'
Z
P.
1- oo_ 3l/- flysf
Facility Number C2 /4
Irrigation Operator
Irrigation Operator's
Address w c.
Operator's Phone # ��Q (� f— �G /
From Animal Waste Management Plan
Crop Type Recommended PAN
I !, ::1 Loading (lb/acre) = (l3)
(1) (2) (3) (4) (5) (6) (7) (S) (9)
(10)
Owner's Signature
Certified Operator (Print) /�2T t424_04E%a/ .J/?•
Operator's Signature
Operator Certification # / SS32-
' -See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
a „Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each apptication event.
Irrigation
Date
(mm/ddlyr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gallmin)
Total Volume
(4) x (5)nx)(6)
Volume Per
Acre
(A)al/ac)
Waste Analysis t
PAN (ib/1000 gal)
PAN Applied
[(a) (lb/ac) 1 000
Nitrogen Balance
(Ib/ac)
(l3) - (10)
r G,_a z 90
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Crop Cycle Totals
Owner's Signature
Certified Operator (Print) /�2T t424_04E%a/ .J/?•
Operator's Signature
Operator Certification # / SS32-
' -See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
a „Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each apptication event.

'orm !RR -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number �Scl -
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #d 1
From Animal Waste Management Plan
Crop Type / Recommended PAN
Loading (lb/acre) = (B) a� 7 5`
(1) (2) (3) (4) 1 (5) (6) (7) (8) (g)
(10)
Owner's Signature
Certified Operator (Print) - Af f 4�,)-G,Fz7w �^
Operator's Signature r
Operator Certification # / S 32
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event.
Irrigation
Date
(mm/dd/yr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minuses
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
4 (gallons)
() (6)
() e
Volume Per
Acre (galtac)
(7) (A)
Waste Analysis I
PAN (lb/1000 gal)
PAN Applied
�(Iblac)
((El) • (g)1 1,000
Nitrogen Balance
(lb/ac)
(El )-(10)
bo
I
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(0-f000
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'Crop Cycle Totals
Owner's Signature
Certified Operator (Print) - Af f 4�,)-G,Fz7w �^
Operator's Signature r
Operator Certification # / S 32
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event.

Form IRR -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number .?f LfI _
,l
Irrigation Operator r
Irrigation Operator's
Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
2 1 Loading (ib/acre) = (a)
(1) (Z) (3) (4) 1 (5) (6) (7) (8) (g)
(10)
Owner's Signature
Certified Operator (Print) 7f&-7 425jj—r—Ty 9h.
Operator's Signature J L
Operator Certification # 1532-
' See your animal waste management pian for sampling frequency. At a minimum, waste analysis Is required within Bo days of land application events.
2 Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from column (11) following each annilcation event.
Irrigation
Date
(mm/dd/yr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume Per
Acre (gallac)
(7) + (A)
Waste Analysis I
PAN (Ib/1000 gal)
PAN Applied
(lblac)
((a) K, (g)) +11,000
Nitrogen Balance'
(Ib/ac)
(i3) - (10)
-G1-06
zoU
1
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2.
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7.
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' Crop Cycle Totals
Owner's Signature
Certified Operator (Print) 7f&-7 425jj—r—Ty 9h.
Operator's Signature J L
Operator Certification # 1532-
' See your animal waste management pian for sampling frequency. At a minimum, waste analysis Is required within Bo days of land application events.
2 Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from column (11) following each annilcation event.

'orm IRR -2
Tract #
Field Size (acres),= (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Field #
Irrigation
.1
Date
(mmlddlyr)
Facility Number
Irrigation Operator L
Irrigation Operator's
Address 2 8 y lu
Operator's Phone #
From Animal Waste Management Plan
Recommended PAN r
Crap Type �� . Loading (Iblacre) W (B)- �S
(1) (2) (3) (4) 1 (5) (6) (7) (8) (9)
(10)
Owner's Signature
Certified Operator (Print)
Operator's Signature L�G'2.
Operator Certification #
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each aonlication event.
,,;,71S3Z
Irrigation
Date
(mmlddlyr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gallmin)
Total Volume
(4) gallons
Volume Per
Acre (7) (g(A) c)
Waste Analysis t
PAN (1611000 gal)
PAN Applied
{(9}) +)1,000
Nitrogen Balance '
(
(B)) - ( (1 10)
P341-oU
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0.30 1
2-75
7750
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Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature L�G'2.
Operator Certification #
See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each aonlication event.
,,;,71S3Z

Form IRR -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number _ Z ( g q
Irrigation Operator /(&Cu"
Irrigation Operators
Address gffys
Operators Phone # G- 5
From Animal Waste Management Plan
Crop Type Recommended PAN
Loading (Ib/acre) = (B)
(1) (2) (3) . (4) 1 (5) (6) (7) (8) (9)
(10)
0 1)
Owner's Signature
Certified Operator (Print) T AL-AD-411-rw
Operator's Signature �WajuLl,
Operator Certification # a/s'3Z
' See your animal waste management plan for sampling frequency. At a minimum, waste analysts Is required within 60 days of land application events.
2. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event.
Irrigation
Date
(mm/ddlyr)
Start Time[End
(hr:min)
Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume Per
Acre (gal/ac)
(7) + (A)
t
Waste Analysis
PAN (lb/1000 gal)
PAN Applied
(Ib/ac)
((g.) x. (R)) + 1.000
Nitrogen Balance
(Ib/ac )
(g) _ (10)
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r r9
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Crop Cycle Totals
Owner's Signature
Certified Operator (Print) T AL-AD-411-rw
Operator's Signature �WajuLl,
Operator Certification # a/s'3Z
' See your animal waste management plan for sampling frequency. At a minimum, waste analysts Is required within 60 days of land application events.
2. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event.

Form IRR -2
Tract #
Field Size (acres)_ (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number ( S 5
Irrigation Operator
Irrigation Operator's
Address %
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
Loading (Iblacre) _ (B)
(1) (2) (3) (4) 1 (5) (6) (7) (3) (9)
(10)
0 1)
Owner's Signature
Certified Operator (Print) TR -
Operator's Signature
Operator Certification # S 3
' See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column 01) followinq each aonllcation event.
Irrigation
Date
(mmlddlyr)
Start Time
(hr.min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gallmin)
Total Volume
(gallons)
(4) x (5) x (6)
Volume Per
Acre (gal/ac)
(7) + (A)
r
Waste Analysis
PAN{ 1bll000 al)
9
PAN Applied
(lb/ac)
[(8) . (3)] 1,000
Nitrogen Balance
(lb/ac)
(B) - (10)
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.z- 3
GT
221,9 5
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Crop Cycle Totals
Owner's Signature
Certified Operator (Print) TR -
Operator's Signature
Operator Certification # S 3
' See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column 01) followinq each aonllcation event.

Form IRR -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number I 2a,,
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Animal Waste Management Plan
Recommended PAN
Crop Type �4— Loading (lb/acre) B
(1) (2) (3) (4) (5) (6) (7) (a) (g)
Owner's Signature
Certified Operator (Print) �f%2���G ✓2
Operator's Signature c�
Operator Certification # 02(S 3 Z-
' See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each application event.
Irrigation
Date
(mmlddlyr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rale
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume Per
Acre (gal/ac)
(7) + (A)
t
Waste Analysis
PAN (Ib/100D gal)
PAN Applied
(lb/ac)
I(�) �-(g)) + 1,000'
Nitrogen Balance '
(lblac)
(B) - (10)
cS 3E
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Crop Cycle Totals
Owner's Signature
Certified Operator (Print) �f%2���G ✓2
Operator's Signature c�
Operator Certification # 02(S 3 Z-
' See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each application event.

=orm IRR -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Field #
Irrigation
ox 7S5•
rJ� G 2 015
FG - 3�r� 9 SS' •
Facility Number r7
I
Irrigation Operator j
Irrigation Operator's
Address
Operator's Phone # Q— 6 _ 21 r g
From Animal Waste Management Plan
Crop TypeRecommended PAN
W Loading (Iblacre) = (B) IS`
(1) (2) (3) (4) 1 (5) (6) (7) (8) (9)
(10)
Owner's Signature
rte/
Certified Operator (Print)✓�'-
Operator's Signature r
Operator Certification #
See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event.
Irrigation
Date
(mmldd/yr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flaw Rake
(gal/min)
Total Volume
{gallons)
(4} x (5) x {B}
Volume Per
Acre + (A) c)
(7) * (A)
Waste Analysis t
PAN Ib11000 al)
{ g
PAN Applied
�(Ib)].+
((8) . {9)] 1,000
Nitrogen Balance
(lb/ac)
-0
(8) - (10}
!344,
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'Crop Cycle Totals
Owner's Signature
rte/
Certified Operator (Print)✓�'-
Operator's Signature r
Operator Certification #
See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event.

Form IRR -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Field #
Irrigation
. 15-f
o K 7SS
` C -2s�
Date
(mmlddlyr)
Facility Number 7r
t
Irrigation Operator `
Irrigation Operator's
Address
Operator's Phone #
From Animal Waste Management Plan
Recommended PAN
Crop Type �„ Loading (lb/acre) = (B)
(2) (3) (4) (b) (6) (7) (9) (9)
(10)
Owner's Signature
Certified Operator (Print) %�� �AP,f
Operator's Signature9-64r
Operator Certification #
' See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
FnSPr ihP wnhip rPPpj%oP!{ FIV ci lMr—Hnn rnlmmH tim irn+ I-II —Ai -0;— ,...- i+n% r— —, -- ..
Irrigation
Date
(mmlddlyr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Hate
(gallmin)
Total Volume
(gallons)
(4) (b) (6)
Volume Per
Acre (gal/ac)
(7) (A)
Waste Analysis I
PAN (Ib11000 gal)
PAN Applied
�(lblac)
({�) -(g)] 1,000(g
Nitrogen Balance
()b! (c)
. 10)
054?,- 00
6 0
�-� �'
8150 U
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' Crop Cycle Totals
Owner's Signature
Certified Operator (Print) %�� �AP,f
Operator's Signature9-64r
Operator Certification #
' See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
FnSPr ihP wnhip rPPpj%oP!{ FIV ci lMr—Hnn rnlmmH tim irn+ I-II —Ai -0;— ,...- i+n% r— —, -- ..

Type of Visit • Compliance Inspection O Operation Review Q Lagoon Evaluation
Reason for Visit 0 Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
Facility Number
Date of VisiE: ;?�Z8 O/ Time:
/.3
O
0 =Not erational 0 Below Threshold
Permitted B Certified [3 Conditionally Certified 0 Registered Date Last Operated /or Above Threshold: .........................
Farm Name: .va(,�.{,t�7Fi-y Countv:.....
.......................,....f� T ..._.......................
Owner Name: .....���,��.p...... Phone No: Z��—Z///........................
`.. f77.......................................................................
Facility Contact: .tf .. Tale Phone No: ....................................................
Mailing Address:....! Q 1.. 1tr3 . /frl�� .�d 7��..............................................................
:......../ ......... 74-.....................f......./ ................ /
Onsite Representative:.... /.. ........ e ................................ Integrator:.... C j..,/�/��"�-`.......................
Certified Operator: ,,,,,, ...................,,, ,,,
=................................................... Operator Certification Number:
.........................................
Location of Farm:
❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude ' 44 Longitude ' ° z
Design Current
Swine canacity Ponulation
{U Wean to Feeder 7dB U Gt7Q
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑
Boars
Design Current Design Current
Poultry Capacity Population Cattle Capacity Population
❑ Layer ❑ Dairy
❑ Non -Layer ❑ Non -Dairy
❑ Other
Total Design Capacity
Total SSLW
Number of La oohs ❑ Subsurface Drains Present 0 Lagoon Area ❑ Spray !held Area
- Holding Poads / Solid Traps ❑ No Liquid Waste Management System
Discharges 8 Stream Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes [9No
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 Water of the State? (If yes, notify DWQ) ❑ Yes ff No
c. if discharge is observed. what is the estimated flow in gal/min?
d. Does discharge hypass a lagoon system? (If yes, notify DWQ) ❑ Yes Q No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes [gNo
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes No
01/01/01 Continued

Facility Numbuer- .Q7 — /3
Waste Collection & Treatment
Date of Inspection
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes 19 No
Structure 1 Str ctu�rc 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: ll// �................................................................... ...................................
�.................. pp
Freeboard (inches): ................/.........r7 ............................
........................ ............-........................................._......................................
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes krNo
seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or managed through a waste management or
closure plan? ❑ Yes KNo
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement? ❑ Yes No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes -] No
9_ Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? ❑ Yes �;tNo
Waste Application
10. Are there any buffers that need maintenance/improvement? ❑ Yes J2 No
11.
Is there evidence of over application? ❑ Excessive Ponding PQ PAN ❑ Hydraulic Overload
"Yes
❑ No
12.
Crop type ift�w iw �l4�Ed�isa -
--
❑ Yes
13.
Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes
P -No
14.
a) Does the facility lack adequate acreage for land application?
❑ Yes
No
22.
b) Does the facility need a wettable acre determination?
❑ Yes
No
23.
c) This facility is pended for a wettable acre determination?
❑ Yes
No
15.
Does the receiving crop need improvement?
❑ Yes
❑ No
16. Is there a lack of adequate waste application equipment?
17. Are rock outcrops present?
18. Is there a water supply well within 250 feet of the sprayfield boundary?
❑ On-site ❑ Off-site
Reuuired Records & Documents
❑ Yes H No
i9-YUS EJ
❑ Unknown
19.
Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
RNo
20.
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
25. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
❑ Yes
allo
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
® No
21.
/
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
P•No
22.
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
R No
23.
Did the facility fail to have a actively certified operator in charge?
❑ Yes
Cg'No
24. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
allo
25. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
❑ Yes
allo
26. Does facility require a follow-up visit by same agency?
❑ Yes
[VNo
27. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
N No
Odor Issues
28. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge atlor below
[ Yes
❑ No
liquid level of lagoon or storage pond with no agitation?
29. Are there any dead animals not disposed of properly within 24 hours?
❑ Yes
No
01/01/01
Continued

f
Facility Number: p — !-3 Date of Inspection Printed on: 10/25/2000
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge attor below ❑ Yes ❑ No
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ❑ No
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ❑ No
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ❑ No
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No
Additiona][7 Comments an or- rawYngs:
n ` ,�Jv:��.S>d
-rte` �4� �'� _
I �
+
Ace
5100

North Carolina
'Department of Environment and Natural Resources
Division of Water Quality
Fayetteville Regional Office
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
April 18, 20001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. John Bizic
Murphy Farms
PO Box 759
Rose Hill, NC 28458
SUBJECT: Notice of Violation/Notice of Intent
Frenches Creek Nursery Farm
Facility No. 09-13
Permit No. AWS090013
Bladen County
Dear Mr. Bizic:
I
NCDENR
You are hereby notified that, having been permitted to have a non discharge permit for the
subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in
violation of your 2H .0217 Permit.
On March 28, 2001, staff from the Fayetteville Regional Office of the Division of Water
Quality, performed a routine inspection of the Frenches Creek Nursery Farm located in Bladen County.
The inspection revealed that an over application of nitrogen had occurred (40 to 49 pounds) on all
fields in the CAWMP for the wheat crop. This is in violation of the Certified Animal Waste
Management flan (CAWMP) for the farms and the General Permit.
The Division of Water Quality requests that the following items be addressed:
Avoid over application of nitrogen to crops.
2. Evaluate the water usage at the facility to determine if a problem exist and incorporate
additional waste application fields in the CAWMP until a solution can be implemented.
I Submit a copy of the past year of lagoon freeboard records for the facility.
725 GREEN STREET - SUITE 714 I SYSTEL BUILDING I FAYETTEVILLE, NC 28301-5043
PHONE [phone] FAX (910) 48(-0707 WWW.ENR.STATE.NC USIENRI
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED110% POST CONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone]
l
sI

Mr. Bizic
April 18, 2001
Page 2
4. Submit a copy of the past year of irrigation records for the facility.
Submit a copy of the Certified Animal Waste Management Plant (CAWMP).
Failure to comply with -the above condition(s) may result in the facility losing its General
Permit and being required to obtain an individual non discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation. You are hereby notified that
based on the above information, the Division of Water Quality is considering forwarding
recommendation to the Director for consideration of enforcement for this violation. Furthermore, the
Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day
per violation.
If you have an explanation for this violation that you wish to present to this office, please
forward a detailed explanation, in writing, of the events noted and why you feel that this office should
not proceed with recommendation for enforcement. This response should be received by this office on
or before April 27, 2001.
Information provided to this office will be reviewed and if enforcement is still deemed
appropriate, your explanation will be forwarded to the Director with the enforcement package for his
consideration.
If you ave any questions concerning this matter, please do not hesitate to contact either Mr.
Bob Heath, Environmental Specialist, or me at 910-486-1541.
Sincerely,
KI E. Rawls
Water Quality Regional Supervisor
RFH : PER/bs
cc: Sonya Avant - Compliance Group
Sam Warren - Bladen Co. NRCS
Trent Allen - DSWC, Fayetteville Office
Central Files - Raleigh

i 4
.: ,
iky •t���
NCDENR-�,,:
[ •. - :Sig•.,
JAMES B. HUMT JR:'
GOVERNOR
WAYNE McDENIrr
SECRETARY .;_ .•�_.
;ter=��..,'' •,:� ��. , ,
�G 71
L
F
. r.
._
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
May 5, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Dr. Garth Boyd
P.O. Box 759
Rose Hill, NC 28458
SUBJECT: NOTICE OF DEFICIENCY
French's Creek Swine Farms
Registration No. 09-13, 09-5
Bladen County
Dear Dr. Boyd:
On April 27, 1998, staff from the Fayetteville Regional Office of the
Division of Water Quality inspected the French's Creek swine facilities. It
was observed during the annual inspection of the facilities that a suitable
cover grass needs to be established on the slopes of the lagoon dikes, that
the Bermuda grass was poor to non-existent in the waste application fields,
and that the pump records indicate that an overage of 150 pounds of plant
available nitrogen ( PAN) occurred on some fields. The French's Creek
Finishing facility was not certified at the time of the annual inspection,
however, the bion system was installed and awaiting certification. Several of
the waste application fields for the finishing facility have depressional areas
and two new waste application fields have not been planted.
The Division requests that the following items be addressed at the
facility:
1. Establish a suitable cover grass on the slopes of the lagoon dikes
and bare spots. Consult with a technical specialist for assistance.
2. Establish the required crops in the specified fields as outlined in the
certified animal waste management plan (CAWMP).
3. The pump records indicate that the PAN rate was exceeded by
approximately 150 pounds and additional acreage may be necessary for land
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28303-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/1 O% POSY-CONSUMCR PAPER

Dr. Boyd
Page 2
May 5, 1998
application of waste.
4. Consult with a technical specialist concerning possible field modifications to provide a suitable
drainage solution to prevent ponding and to allow the establishment of a suitable crop.
Please submit a written response on or before June 4, 1998 as to the actions taken or
proposed to be taken to resolve this deficiency. Nothing in this letter should be taken as
absolving this facility of the responsibility and liability of any violations that have or may result
from these deficiencies. If you have any questions concerning this matter, please call Bob Heath
at [phone].
Sincerely,
Robert F. Heath
Environmental Specialist
cc: Operations Branch
Central Files
Audrey Oxendine - FRO DSW
Sam Warren - Bladen Co. NRCS
Kraig Westerbeck - Murphy Farms
do ,.06

Facility Number: 27 — Date of Inspection C6—
Waste
SWaste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes 54 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: it
Spillway?:
Designed Freeboard (in): / 9 Iej
Observed Freeboard (in): L
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes
14 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
JO 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?
Rf Yes
❑ No
❑ NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit?
❑ Yes
[4 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
29 Yes
❑ 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
® 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 Dritl ❑ Application Outside of
Area
12. Crop type(s) �� k.fm u,�a
13. Soil type(s) � t' o
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
CRNo
❑ NA EINE
15. Does the receiving crop and/or land application site need improvement?
21 Yes
❑ No
❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination,[:]
Yes
Z 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
0 No
❑ NA ❑ NE
7� e 14,4--fr y /,,w l Nr�u�s �0 6 S� ���e y r rr L ,` 7I--- a a S
��f�•��oah wad rs7` GLaa�ral ��f. S��rat�
�4YrJ'1��'f-si ,��'.�+-�. /ern -c. 7��.i�f s �>• /`r�*sD�. �°or �.,� (p4 cam,
re_ira/J 74- ow Y .*a r /
Reviewer/ins "`
p ector Name ' ✓ Phone: y G `/S"HL___.
Reviewer/inspector Signature: Date:
1212"4 Continued

bm 293 P:10E )49
r
Prepared by Worth H. Hester, Attorney
STATE OF NORTH CAROLINA
MUNTY OF BLADEN
WARRANTY DEED
THIS DEED, made this the 14th day of. September, 1988, by and
between W.A. SETTLEMEYER and his wife, MATTIE SETTLEMEYER,
parties of- the first part; and MURPHY FARMS, INC., a North
Carolina corporation, party of the second part;
WITNESSETH:
THAT said parties of the first part, for and in
consideration of the sum of TEN DOLLARS ($10.00) and other good
and valuable considerations to them paid by the said party of the
second part, the receipt of which is hereby acknowledged, have
bargained and sold, and by these presents do hereby grant,
bargain, sell and convey unto the party of the second part, and
Its successors and assigns, that certain tract of land, situate,
lying and being in Frenches Creek Township, Bladen County, North
Carolina, containing 667.58 acres, more or less, and being
further described as follows:
BEGINNING at a concrete monument No. 35 beside a
lightwood stake, as shown on a map of the Jack Marshall
Land, recorded in Map Book 6, Page 117, known as the
Bee Tree Corner, and runs thence from said beginning
point South 52Aegrees 20 minutes East 1284.02 feet to
a concrete monument No. 36; thence South 75 degrees 06
minutes East 3282.33 feet to a concrete monument No.
33; thence South 20 degrees 47 minutes East 764.6 feet
to a concrete monument No. 34; thence South 7 degrees
24 minutes East 813.47 feet to a concrete monument;
thence South 8 degrees 04 minutes East 666.6 feet to a
pump pipe; thence South 54 degrees 59 minutes East
160.3 feet to a concrete monument; thence South 14
degrees 26 minutes West 362.84 feet to a concrete
monument No. 101; thence South 14 degrees 49 minutes
West 1059.51 feet to a T-iron; thence South 54 degrees
22 minutes East 1086.6 feet to a T-iron; thence South
38 degrees 02 minutes West 1488.96 feet to a T-iron;
thence South 81 degrees 51 minutes West 359.0 feet to a
T-iron; thence North 34 degrees 27 minutes West 1153.64
feet to an old truck spring and concrete monument;
thence South 42 degrees 58 minutes West 2538.2 feet to
a pump pipe in Creek Swamp; thence North 62 degrees 08
minutes West 651.6 feet to a T-iron and lightwood
stake; thence North 18 degrees 41 minutes East 1407.83
feet to a pump pipe and lightwood stake; thence North
31 degrees 35 minutes West 459.42 feet to a stake;
thence North 31 degrees 50 minutes West 1170.19 feet to
a pump pipe; thence North 31 degrees 56 minutes West
1162.4 feet to a pipe and concrete monument; thence
North 31 degrees 34 minutes West 1266.1 feet to a
concrete monument; thence South 58 degrees 25 minutes
West 200.5 feet to a concrete monument; thence North 29
degrees 21 minutes West 1894.75 feet to an old T-iron;
thence North 31 degrees 38 minutes West 333.9 feet to a
OrEff
ey
-----------------
r m ,

1 10 1
r
a00N �3 PACE/J5o
concrete monument; thence North 59 degrees 31 minutes
East 575.25 feet to a post; thence North 59 degrees 08 `
minutes East 1613.82 feet to the point of beginning,
containing 667.58 acres.
And being the same property shown and delineated on a
revised map of "The W.Z. Marshall Creek Woods Tract", a
copy of which is attached hereto as Exhibit "A" and
incorporated herein by reference for a more complete
and accurate description of the property.
THIS CONVEYANCE IS MADE SUBJECT TO A TIMBER DEED DATED
SEPTEMBER 14, 1988, from W.A. Settlemeyer and his wife,
Mattie Settlemeyer to Federal Paper Board, Inc., which
is duly recorded in the Bladen County Public Registry.
TO HAVE AND TO HOLD the aforesaid tract or;parcel of land
and all privileges and appurtenances thereunto belonging to it,
the party of the second part, and its successors and assigns, in
fee simple forever.
AND said parties of the first part covenant that they are
seized of said premises in fee simple; that the same are free and
`i clear from any and all encumbrances, except for the Timber Deed
above set out, that they do hereby warrant and will forever
defend the title to the same against the lawful claims of all
persons whomsoever.
IN TESTIMONY WHEREOF the saild parties of the first part have
I' hereunto set their hands and affixed their seals, this the day
and year first above written.
Al, 01
Estate
X Real
e
id f, i=:►.,, Excite x
�pr
P()LINp.
"�"' I•� � ser-.-�A4 `�-- $ � rJ Q � �t ,'.
I
III
I. STATE OF NORTH CAROLINA
COUNTY OF BLADEN
- (SEAL)
W.A. SETTLEM£YE
(SEAL
MA TIE SETTLEMEYEf
I,a Notary Public, do
hereby certify that W.A. SETT MEYER and his wife, MATTIE
SETTLEMEYER, personally appeared before me this day and
acknowledged the due execution of the foregoing instrument for
the purposes therein expressed.
Witness my hand and notarial seal, this the 1/4 day of
September, 1988.
,I
zjarz
.♦ 11
r ' % NOTARY PUBLIC
T lr�,'1c6mmission Expires.

boos 293 PA049
Prepared by Worth H. Hester, Attorney
STATE OF NORTH CAROLINA
COUNTY OF BLADEN
WARRANTY DEED
THIS DEED, made this the 14th day of. September, 1988,
between W.A. SETTLEMEYER and his wife, MATTIE SFTTLFMFYFR,
parties of, the first part; and MURPHY FARMS, INC. , a North
Carolina corporation, party of the second part;
WTTNESSETH:
by and
THAT said parties of the first part, for and in
consideration of the sum of TFN DOLLARS ($10.00) and other good
and valuable considerations to them paid by the said party of the
second part, the receipt of which is hereby acknowledged, have
bargained and sold, and by these presents do hereby grant,
bargain, sell and convey unto the party of the second part, and
its successors and assigns, that certain tract of land, situate,
lying and being in Frenches Creek Township, Bladen County, North
Carolina, containing 667.50 acres, more or less, and being
further described as follows:
BEGINNING at a concrete monument No. 35 beside a
lightwood stake, as shown on a map of the Jack Marshall
Land, recorded in Map Book 6, Page 117, known as the
Bee Tree Corner, and runs thence from said beginning
point South 52rdegrees 20 minutes East 1284.02 feet to
a concrete monument No. 36; thence South 75 degrees 06
minutes East 3282.33 feet to a concrete monument No.
33; thence South 20 degrees 47 minutes East 764.6 feet
to a concrete monument No. 34; thence South 7 degrees
24 minutes East 813.47 feet to a concrete monument;
thence South 8 degrees 04 minutes East 666.6 feet to a
pump pipe; thence South 54 degrees 59 minutes East
160.3 feet to a•concrete monument; thence South 14
degrees 26 minutes West 362.84 feet to a concrete
monument No. 101; thence South 14 degrees 49 minutes
West 1059.51 feet to a T-iron; thence South 54 degrees
22 minutes East 1086.6 feet to a T-iron; thence South
38 degrees 02 minutes West 1488.96 feet to a T-iron;
thence South 81 degrees 51 minutes West 359.0 feet to a
T-iron; thence North 34 degrees 27 minutes West 1153.64
feet to an old truck spring and concrete monument;
thence South 42 degrees 58 minutes West 2538.2 feet to I
a pump pipe in Creek Swamp; thence North 62 degrees 08
minutes West 651.6 feet to a T-iron and lightwood
stake; thence North 18 degrees 41 minutes East 1407.83
feet to a pump pipe and lightwood stake; thence North
31 degrees 35 minutes West 459.42 feet to a stake;
thence North 31 degrees 50 minutes West 1170.19 feet to
a pump pipe; thence North 31 degrees 56 minutes West
1162.4 feet to a pipe and concrete monument; thence
North 31 degrees 34 minutes West 1266.1 feet to a
concrete monument; thence South 58 degrees 25 minutes
West 200.5 feet to a concrete monument; thence North 29
degrees 21 minutes West 1894.75 feet to an old T-iron;
thence North 31 degrees 38 minutes West 333.9 feet to a
LTSTEty
fbv

i
Boaz 2.93 PAGE -350
concrete monument; thence North 59 degrees 31 minutes
East 575.25 feet to a post; thence North 59 degrees 08
minutes East 1613.82 feet to the point of beginning,
containing 667.58 acres.
And being the same property shown and delineated on a
revised map of "The W.Z. Marshall Creek Woods Tract", a
copy of which is attached hereto as Exhibit "A" and
incorporated herein by reference for a more complete
and accurate description of the property.
THIS CONVEYANCE IS MADE SUBJECT TO A TIMBER DEED DATED
SEPTEMBER 14, 1988, from W.A. Settlemeyer and his wife,
Mattie Settlemeyer to Federal Paper Board, Inc., which
is duly recorded in the Bladen County Public Registry.
TO HAVE AND TO HOLD the aforesaid tract or,parcel of land
and all privileges and appurtenances thereunto belonging to it,
the party of the second part, and its successors and assigns, in
fee simple forever.
AND said parties of the first part covenant that they are
seized of said premises in fee simple; that the same are free and
i clear from any and all encumbrances, except for the Timber Deed
above set out, that they do hereby warrant and will forever
idefend the title to the same against the lawful claims of all
persons whomsoever.
1
,I IN TESTIMONY WHEREOF the saild parties of the first part have
hereunto set their hands and affixed their seals, this the day
and year first above written.
Real Estatfl f�yi�(//j, (.SEAL)
Excise lax W. A. SETTLEMEYE
(SEAL
j MA TIE SETTLEMEY
�I
I
C STATE OF NORTH CAROLINA
COUNTY OF BLADEN
I, a Notary Public, do
hereby certify that W.A. SETT MEYER and his wife, MATTIE
SETTLEMEYER, personally appeared before me this day and
acknowledged the due execution of the foregoing instrument for
the purposes therein expressed.
�'. Witness my hand and notarial seal, this the day of
September, 1988.
it&Z.
NDTARY PUBLIC
C6mmission Expires:
' j