090131_CORRESPONDENCE_20171231

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Govemor
Bill Holman, Secretary
Kerr T. Stevens, Director
4 0IT
•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
September 12, 2000
CHARLES D. HILTON, MATT HARDEE, & BRUCE MCCULLOCH
ATTN: MATT HARDEE
WHITE PLAINS NURSERY
304 WESTWOOD DRIVE
ELIZABETHTOWN NC 28337
Subject: Certificate of Coverage No. AWS090131
White Plains Nursery
Swine Waste Collection, Treatment,
Storage and Application System
Bladen County
Dear Matt Hardee:
In accordance with your application received on April 5, 1999, we are forwarding this Certificate of
Coverage (COC) issued to Charles D./Matt/Bruce HiIton/Hardee/McCulloch, authorizing the operation
of the subject animal waste collection, treatment, storage and land application system in accordance with
General Permit AWG100000. This approval shall consist of the operation of this system including, but
not limited to, the management of animal waste from the White Plains Nursery, located in Bladen
County, with an animal capacity of no greater than 6060 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. I 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 AWS090131
White Plains Nursery
Page 2
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 (9I0) 486-1541. If you need additional information concerning this COC or the
General Permit, please contact Susan Cauley at [phone] ext_ 546.
CinrPTP.1v
cc: (Certificate of Coverage only for all cc's)
Bladen County Health Department
Fayette-ville=Regional=Office; Water -•Quality -Section,
Bladen County Soil and Water Conservation District
Permit File
NDPU Files
SEP 2 t 2000
FAYE-Ti EViLLE
REG. OFFICE

State of North Carolina R�GEM,s C�0tA
?'Oj ��
Department of Environment and Natural Resomees
Division of Water Quality pgR 0 5 M9
Non -Discharge Permit Application Form t#irtg
(THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGIrVAL t)1ti'�SChaTge petm
General Permit - Existing Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION: _
1.1 Facility Name: White Plains Nurser
1.2 Print Land Owner's name: Charles D./Matt/Bruce Hilton/Hardee/McCulloch SEP
1.3 Mailing address: PC�-i�e, - 304 WiEs-r JDOD DR.
City, State: Elizabethtown NC Zip: 28337 FAYETTEVILLE
Telephone Number (include area code): 910-96-2 3�6 (C+f - 'f-O39 EG. OFFICE
1.4 County where facility is located: Bladen
1.5 Facility Location (Directions from nearest major highway.`PR!ase include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): From E-town, take Mercer Mill Road to Rosendale
Road, turn right and go to where Rosendale Road turns left at a stop sign, continue on Rosendale Road approx. I mile to
farm on left.
1.6 Print Farm:Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Prestage Farms
1.8 Date Facility Originally Began Operation: 1130/95
1.9 Date(s) of Facility Expansion(s) (if applicable):
1
2. OPERATION INFORMATION:
2.1 Facility No.: 09_ (county number), _131 (facility number).
2.2 Operation Description: Swine operation
Ito Feeder
6060- Certified Design Capacity
Is the above information correct? = yes; F__J no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num`be-r or which the waste management structures were designed.
Type of Swine No_ of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (n sow) 0 Turkey
0 Farrow to Feeder (9 sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm. No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 09 - 131

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 9.4 Required Acreage (as listed in the A WMP): 9. ¢
2.4 Number of a_oo storage ponds (circle which is applicable): 1
2.5 Are subsurface drains present within 100' of any of the application fields? YES or <1� (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or do (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farrri Siting Act, NRCS Standards, etc.) (Swine Only)
or. NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? 6/ 9+
What was the date that this facility's land application areas were sited? 6/ 94-
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space
provided next to each
item.
Applicants Irl4tials
3.1 One completed and signed original and one copy of the application for General Permit -Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations is land
1
where animal waste applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CA WMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
J V
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
t/ 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
v'"3.3.3 A map of every field used for land application.
3.3A The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP_
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
✓3.3.1 1 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
&�-3.3.13 Odor Control Checklist with chosen best management practices- noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CA WMP 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 - 131

Facility Number: 69 - 131
Facility Name: White Plains Nursery
4. APPLICANT'S CERTIFICATION:
WATER Qu RECEIVED
Lip SEC_
,APR 0.5 f 999
1vorn'Discharge pemrit6ng
I, C14ARLEF D. W tL..io►J, MATY i4t teS, BkLtp Ajcr% L=14 (Land Owner's name listed in question 1.2), attest that
this application for WN+re PI-AWS NUP_5E a (Facility name listed in question 1.1)
has been reviewed by me and is accurate and comp ete to the best of my knowledge_ I understand that if all required parts of this
application are not completed and tha if al] required supporting information and attachments are not included, this application
package will be returned to a as mplete_ f q
Signature Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete_
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 09 - 131

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ANIMAL WASTE UTILIZATION PLAN
Producer: MATT HARDEE
Location: P.O. BOX 1576
ELIZABETHTOWN INC 28337
Telephone: [phone]
Type Operation: Existing Wean to Feeder Swine
Number of Animals: 6060.00 pigs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
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 DEM regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN - =
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. 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.
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. Acreage
requirements should be based on the waste analysis. report from your
waste management 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, ft3, tons, etc.)
6060 pigs x .40 tons waste/pigs/year = 2424 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
6060 pigs x .48 lbs PAN/pigs/year = 2908.8 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL
WASTE
UTILIZATION
PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELDI
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
4742
6
EXA
BP
4.9
245
0
9.4
2303
I
MAR-OCT
4742 1-6 JALL SG 1 165 0 19.4 1611 '
I OCT-MAR
FEND
TOTAL12914
-- - Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
NOTE: 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.
Page: 3

ANIMAL WASTE UTILIZATION PLAN _
E'
-
5 TABLE-2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTALI0
-- Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), 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 to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely 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
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 mowed to a
height of about two inches before drilling for best results.
Page: 4

ANIMAL WASTE UTIL12ATION PLAN
-Acreage'-figures may exceed total acreage in fields due to =
overseeding.
=*= lbs'AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.'
The following legend explains the crop codes used in tables"1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
50
65
BP
SG
HYBRID BERMUDAGRASS-PASTURE
SMALL GRAIN OVERSEEDED
1
TONS
AC 1
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
9.4
2914
0
0
9.4
2914
* BALANCE
-5.2
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully' -
utilize the animal -waste N produced. -'
Acres shown in each of the preceding tables 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.
SLUDGE APPLICATION:
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 460.56 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 2302.8
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 7.676 acres of land. If you apply the sludge to corn.at
the rate of 125 pounds of nitrogen per acre, you will need 18.4224 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
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 Tables-1 and 2. Failure to apply the recommended rates and
Page: 6

4. ANIMAL WASTE UTILIZATION PLAN
_x amounts -of nitrogen shown in the tables may make this plan invalid.
e following table is provided as a guide for establishing application >`
= `rates and amounts. -
.. Y•4 .
Tract 1 Field Soil Type
4742 1 6 1 EXA
4742 1 --6 1 ALL
Crop
I BP
I SG
jApplication RatelApplic. Amount
(in/hr)
0.35
(inches)
*� 313ij99
1' CPAW,
*
* 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 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be 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 Tables 1 and 2. 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 rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 7

WASTE -:UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by
runoff, drift,.manmade-conveyances, direct application, or
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited.
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.
5. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
S. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
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.
Page: e

4
WASTE -UTILIZATION :.-PLAN"."
I S
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges 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.
15. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the -vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 9

WASTE UTILIZATION PLAN -'
REgurRED SPECIFICATIONS ;'...:
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 preplant 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
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used - when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 10

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:WHITE PLAINS NURSERY
corner/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
North Carolina Division of Environmental Management (NCDEM) 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 NCDEM
upon request.
Name of Facility Owner: TT HARDEE
signature: Date: ^� /
Name of Manager(If different from owner):
Signature: Date:
Name of Person Preparing Plan: Samuel G. Warren
Affiliation:USDA- MRCS Phone No. 910-852-6936
Address (Agency): 122 Ag. Service Ctr.
Elizabethtown NC 28337
Signature: Date:
Page: 11

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PLADEN COUNTY
EMERGENCY ACTION FLAN
DIVISION OF WATER DUALITY (DWU) 910-486-1541
EMERGENCY MANAGEMENT SERVICES (EMS) 910-868-6i60
SOIL & WATER CONSERVATION DISTRICT (SWCD) 910-862-693B
NATURAL RESOURCES CONSERVATION SERVICE (MRCS) 910--66 -6936
COOPERATIVE EXTENSION SERVICE (CES) 910-6&a-4591
This plan will be implemented in the event that wastes from your
operation are leaking, overflowing, or running off the site. You should
NOT wait until wastes reach surface waters or leave your property to
consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an
accessible location for all employees at the facility. The following
are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may
or may not be possible. Suggested responses to problems are
listed below:
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam, any
permanent alteration of the dam should be approved by a
qualified technical specialist.
b. pump wastes to field at an acceptable rate.
c. Stop all additional flow to the lagoon -hold waste in the
house if possible.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
H. Runoff from waste application field -action include:
a. Immediately stop waste application.
b. Create a temporary diversion or berm to contain the
waste.
c. Incorporate waste to reduce further runoff.
d. Evaluate and eliminate the reason(s) that caused the
runoff.
e. Evaluate the application rates for the fields where
runoff occurred.
C. Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle (flushing system) pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
e. Repair all leaks prior to restarting pumps.
D. Leakage from flush system, houses, solids separators -actions
include:
a. Stop recycle (flushing system) pump.
b. Stop irrigation pump.
c. Make sure no siphon effect has been created.
d. Stop all flows in the house, flush systems, or solid
separators.
e. Repair all leaks prior to restarting pumps.

E. Leakage from base or sidewall of lagoon. Often this is seepage
as opposed to flowing leaks -possible action:
a. Dig a small sump or ditch to catch all seepage, put in a
submersible pump, and pump back into 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 the lagoon bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what
duration?
c. Any damage noted, such as employee injury, fish kills, or
property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface
waters?
f. Could a future rain event cause the spill to reach
surface waters?
g. Are potable water wells in danger (either on or off of
the property) ?
h. How much reached surface waters?
s. Contact appropriate agencies.
a. During normal business hours, call your DWG! (Division of
Water Quality) regional office, at 910-486-1541, after
hours, emergency number:919-733-3942. Your phone call
should include: YOUR NAME, FACILITY, TELEPHONE NUMBER,
THE DETAILS OF THE INCIDENT FROM ITEM #2 ABOVE, THE
EXACT LOCATION OF THE FACILITY, AND THE LOCATION OR
DIRECTION OF MOVEMENT OF THE SPILL, WEATHER AND WIND
CONDITIONS. THE CORRECTIVE MEASURES THAT HAVE BEEN UNDER
TAKEN, AND THE SERIOUSNESS OF THE SITUATION.
b. If spill leaves property or enters surface waters, Cali
local (EMS) Emergency Management Services at
910-862-6760.
c. Instruct EMS to contact local Health Department.
d. Contact local Soil and Water Conservation District
(SWCD), Natural Resources Conservation Service
(NRCS) office at 910-862-6936 and Cooperative Extension
Service (CES) at 910-862-4591 for advice/technical
assistance.
4. If none of the above works call 911 or the sheriffs Department
and explain your problem to them and ask that person to contact
the proper agencies for you.

b. Contact the contractor of your choice to begin repair of the
problem to minimize off -site damage.
a. Contractors Name: WELLS aaOt,
b. Contractors Address: ar-
c. Contractors Phone: _9'to- 597r 570 5 _
6. Contact the technical specialist who certified the lagoon (NRCS,
Consulting Engineer, etc.)
a. Name: GLe-nn CL. r Flo a
b. Phone: 9io� 5'92 - `►T7�o PkY z49
7. implement procedures as advised by DWQ and technical assistance
agencies to rectify the damage, repair the system, and reassess
the waste management plan to keep problems with release of wastes
from happening again.
B. if you are a contract swine grower associated with a swine
company integrator, contact the company representative at
1--910--592--5771

Insect Control Checklist for Animal Operations
Source Cause HMPs to Control Insects Site Specific Practices
Li uut systems
Flush Gutters • Accumulation of solids Flush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed.
Remove bridging of accumulated solids at
discharge
Lagoons and Pits Crusted 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 Malnlnin vegetative control along banks of
Growth 1 lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along walei's edge on impoundment's perimeter.
• Dry Systems
Feeders • Feed Spillage Cl Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize die
accumulation of decaying wastage.
O Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
during winter).
Feed Storage • Accumulations of feed residues 0 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).
O Inspect for and remove or break up accumulated
solids in filter strips around feed storage as
needed.
AMIC -November 11, 1996, Page I

Swine Farm Waste Management Odor Control Checklist
Source Cause ,,BIVU's to Minimize Odor Site Specific Practices
Farmstead Swine production Vegetative or wooded buffers;
Recommended best management practices;
Good judgment and common sense
Floor surfaces • Wet manure -covered
Dry' floors
Slotted floors;
1 Walcrers located over slotted floors;
❑ Feeders at high end of solid floors;
O Scrape manure buildup from floors,-
0 Underfloor ventilation for drying
Manure collection pits Urine; 0 Frequent manure removal by flush, pli recharge,
• Partial microbial decomposition or scrape;
0 Underfloor ventilation
Ventilation exhaust fans • Volatile gases; Fan. maintenance;
Dust Efficient air movement
or surfaces • Dust Waslidown between groups of animals;
Feed additives;
13 Feeder covers;
f_7 Feed delivery downspout extenders to feeder
covers
Flush tanks • Agitation of recycled lagoon O Flush tank covers; r
liquid while tanks are fllling ❑ Extend fill lines to near bottom of tanks with
_ anti-slplloR Vents
Flush alleys • Agitation during wastewater ❑ Underfloor flush with underfloor ventilation
conveyance *,
Pit recharge points • Agitation of recycled lagoon ❑ Extend recharge lines to near bottom of pits
liquid while pits are Tilling with anti -siphon vents
Lift stations * Agitation during sump tank ❑ Sump lank covers
Filling and drawdown
Outside drain collection • Agitation during wastewater 0 Box covers
or junction boxes conveyance
AMQC -November 11, 1996, Page 3

Source
End of drainpipes at
lagoon
Lagoon surfaces
use
• Agitation during wastewater
conveyance
UMi's to Miulmize
❑ Extend discharge point of pipes underneath
lagoon liquid level
Volatile gas emissions; Proper lagoon liquid capacity;
Biological mixing; Correct lagoon startup procedures;
Agitation Minimum surface area -to -volume ratio;
Minimum agitation when.pumping;
Mechanical aeration;
❑ Proven biological additives
iecifc Practices
irrigation sprinkler
•
High pressure agitation;
Irrigate on dry days with little or no wind;
nozzles
0
Wind drift
Minimum recommended operating pressure;.
Pump intake near lagoon liquid surface;
❑
Pump from second -stage lagoon
Storage tank or basin
•
Partial microbial decomposition;
C]
Bottom or midlevel loading;
surface
•
Mixing while filling;
❑
Tank covers;
•
Agitation when emptying
❑
Basin surface mals of solids;
❑
Proven biological additives or oxidants
Settling basin surface
•
Partial microbial decomposition;
❑
Extend drainpipe outlets underneath liquid
•
Mixing while filling;
level;
•
Agitation when emptying
❑
Remove settled solids regularly
Manure, slurry or sludge
•
Agitation when spreading;
❑
Soil injection of slurry/sludges;
spreader outlets
.
Volatile gas emissions
❑
Wash residual manure from spreader after use;
Cl
Proven biological additives or oxidants
Uncovered manure,
•
Volatile gas emissions while
❑
Soil injection of slurry/sludges
slurry or sludge on field
drying
❑
Soil incorporation within 48.hrs.;
surfaces
❑
Spread in thin uniform layers for rapid drying;
❑
Proven biological additives or oxidants
Dead animals • Carcass decomposition �r Proper disposition of curcusscs
Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits;
pits ❑ Proper location/construction of disposal pits
Incinerators • incomplete combustion ❑ Secondary stack burners
M'-C -November 11, 1996, Page 4

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

Operator.,DEP--J-DAR NURSERY C,_,urlty: BLADFN
Date: 8-05-94
Distance tc,.near-est residence (,:,bher- than owner):
2000 feet
i AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow t,--, finish,) 1417 1t,s.
=
0 1 b s
0 5ows (far-r-c,:: to f ee,ier-) - ., 52z 1 t,s.
_
Q I bs
Cr head (finishing only) 135 ILis .
=
C► I b s.
0 sc,ws _(farrow to wean) 433 1 Lis .
=
G 1 bs
60080 head (wean tc, f eerier) =:iJ I bs.
-
182400 _ I bs
Describe other-
0 1 bs
----T--
Tc to I Average Live Weight
^
=
1-'32400 1 bs
i
2. MINIMUM REQUIRED T_C:EATMENT VCiLUME OF LAGGf=iN
Volume = 1.=:'Z4C)0 lbs_ ALW x Treatment Vcilurne(CF)/lb.
ALW
Treatment Volurne(C:F)/lh. ALW = 1
CF/Ib. ALW
i VoIume = 182-400 Cubic feet
STORAGE VOLUME FOF SLUDGE ACCUMULATION
V c, I u rn e= CJ cubic feet ivi L.d j oa,",C,
4. TOTAL DESIGNED VOLUME
Inside top length (feet) ---------------------
:300.0
Inside tor, width (feet) ------------------------
160.0
Top of d i k:e elevation (feet) -=-------- -------
55.0
Bott :irn of lagoon elevation (feet) --------------
45. U
Freeboard (feet)--------------------------------
1.1)
S i de s I ones ( i ns i de I agoon )------------------
3.0
1
Tota l des i gn vo l erne us i rig pr i smcr i da I for mu l a
SG/END1 SS/EP4D2 SS/SIDE 1 5S/S I DE2' LENGTH
WIDTH
DEPTH
_.CI 294.CJ
154.0
9.0
AREA OF TOP
LENCYIH WIDTH =
,94 . CJ 154. 0 ( AREA OF
TOP)
AREA I. -IF B iTTi +N
�z. LENGTH * WIDTH =
, 40 . C J 1 C ►r_J . t.> .1000 (AREA OF
L:CiTTOI,1)
AREA OF M I DSECT I ON
LENGTH # WIDTH * 4
`c=.7.CJ 1:_7.ir 1:-:ii�- ;- (AF;EA iiF
hiI1?SECTION
* 4)
CU . FT . = C AREA T i{' + (4 *AREA MIDSECTION) + AREA r: OTTi_ l ]
* DEPTH/6
CIE...!'6.f1 1:'fir.:_a_.,t_J
Z40 CI1,(Y
1.5
Total Des i gried Vo I urne Ava i I ab l e =
307368 CU. FT.

TEMPORAFtY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon ( top of dike)
_
Length * Width
300-C) 160.0 square feet
Buildings (rocs f and I cat water)
C1.0 square feet
Describe•this area.
TOTAL DA 4 :00O.C) square feet
Design temporary storage period to be
12.0 days.
.5A. Volume of waste produced
Feces urine product i can in gal ./day per. 13-5
lb. ALW 1.37
Vc. I urne = 1� 24CIc_I I bs. ALW/135 l bs ALW *
1.37 gal /day 180 days
Volurne - 331.84 gals. or 44543.= cubic"
feet
5B. Volume of wash water
This is the amount of fresh water used for
washing floors or volume
1ef fresh water used for a flush systern cir"
excess water. Flush systems
that recirculate the lagoon water- are accounted
for ire 5A.
Vo I urne = 0.0 gallons/day *
18CI days storage/7.41 ga I I tins
per CF
Vc- I time = 0.0 Cub i c feet
5C. Vo I Lime of ra i rif a I 1 in e::c ess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
1:-:C► days excess ra i of a i l -
7.0 i riches
Vo I urne = 7.CI inches * DA / 12 inches
per- foot
Vo I urne = ::=:000.c_I cub i c f e e t
5D. Vc- I urne cif
25 year - 24
hour storin
Va I urne
= 7.5,
i nches
/ 1:= i nches per foot * DA
Va I urne
:30C-)0().0
CLlb i c
feet
TCITA1._
REQUIRED TEMPORARY
STORAGE
5A.
4454:
CLib i C
feet
ff.B.
c)
cut,ic
feet
5C.
-":_;Cic 0
cut. i c
feet
5D.
:=:(1f)I11)
CLlb i C
feet
TOTAL
1C►'St4:=:
ctit, ic
feet

. SUMMARY
Temporary storage
180
days
Rainfall in excess of evaporation===========
7.0
inches
25 year - 24 hour
7.5
inches
Freeboar-d============-----==================,
1.0
feet
Side
=.0
. 1
Inside top I en3th___________________________
:300.0
feet
Insidd trap
160.0
feet
Top of dike e E evat i on=======================}
55.0
feet
Bottom of lagoon e 1 evat i on==================>
45.0
feet
Total required
28494:3
cu. ft. ✓
Actua I design vc, l urne=====----===----=--=====1>
207368
cu. ft. ✓
Seasonal high watertab E e elevation (SHWT)=== •
51.0
feet
Stop pumping e I ev.==-`______________________::.
F{ ►
feet 5- 5w'
Must be > or = to the SHWT e I ev. _-______=_
51.0
feet
Must tie , `• or. = to rn n. req. treatment e l .=r
51.0
feet
Required minimum treatment .vo I urne===========>
l8Z400
cu. ft.
Volume at step pumping e I evat i tin============>
tAX00i
cu. ft . /83 3/2, gw
Start pumping eIev.-=-=- --- ----------=---=r
53.:3
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less Z5 yr -- 24 hr- rainfal 1===
277368
cu. ft.
Volume at start: pumping e 1 evat i on===========>
276329
cu. ft.
Required volume to be pumped================>
7Z543
cu. ft.
Actual volume to be pumped==================>
I
cu. ft. 91617
III i n. th i ckness of so i I I i ner when requ i r-ed==>
1.5
feet ✓
7. DESIGNED BY: niom 44 AF'PR0VED 0Y:o"AYY�� � C,
DATE: � DATE:
5c z; 104 ass 7 '
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS: : '

UNITED STATES SOIL 122 Ag. Services Center
'DEPARTMENT OF CONSERVATION Elizabethtown, NC 28337
AGRICULTURE SERVICE 910-862-6936
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION
NAME �t y LOCATION /,��. %- f'L,�;. s ('Al ied _
TELEPHONE
SIZE OPERATION /D 'Ir/
LOCATION DATA
DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER 7W60 FT.
IS SITE WITHIN 100-YEAR FLOOD PLAIN?
If yes, SCS cannot provide assistance.
YES NOS_
IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" PERENNIAL
STREAM? YES k NO_
If no, site must be relocated.
IS SITE WITHIN 1 MILE ZONING JURISDICTION OF A
MUNICIPALITY? YES NO- �e
If yes, landowner should consult with local zoning board about required permits.
Permits must be obtained prior to design approval.
ARE UTILITIES IN CONSTRUCTION AREA? YES NO ,X
If yes, see Part 503 of the National Engineering Manual and follow policy.
(Copies of maps or other reference materials may be attached to site evaluation.)
WETLANDS
WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND?
YES >< NO
If yes, producer must complete a Form AD-1026.
WILL ACTION RESULT IN SWAMPBUSTING? YES NO__
IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO
CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF
ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE
REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES
WRITTEN APPROVAL FROM SCS, US ARMY-CORP OF ENGINEERS AND NC DIVISION OF
ENVIRONMENTAL MANAGEMENT.
(A copy of AD-1026 and CPA-026 should be attached to site evaluation.)
ODOR CONTROL
HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER .............
.............. PREDOMINANT WIND DIRECTION? YES NO
.............. POSSIBLE EXPANSION OF TREATMENT VOLUME FROM I CU.FT. UPWARDS
.............. TO 3 CU. FT.ILB. OF ANIMAL? YES NO
.............. PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 1/2 OF THE
............... CAPACITY? YES _ NO
.............. USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF
.............. WASTE? YES NO

OTHER ENVIRONMENTAL FACTORS
IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? s
YES NO_ j
IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING
AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL
SCENIC AREA? YES . NO__X_
IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED
AREA? YES NO__
ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARMLANDS IN THE
OPERATING UNIT? YES p( NO
WILL THE ACTION RESULT IN SODBUSTING? YES NO A
If yes to any of these questions, refer to form NC-CPA-16 for policy sources. The form does not
need to be completed.
WASTE MANAGEMENT ,
DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND
APPLY WASTE? YES_ NO
IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND?
YES NO
IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON
LAND ON WHICH TO APPLY WASTE? YES NO
(Attach Waste Utilization Plan to site evaluation.)
SOIL INVESTIGATION - VALID ONLY IF SOEL INVESTIGATION SHEET ATTACHED
IS SOIL SUITABLE FOR LAGOON? YES V, NO
1S A CLAY LINER REQUIRED? YES NO_A_
IF YES, IS CLAY AVAILABLE ONSITE? YES NO
QUESTIONABLE
IS A CORE TRENCH REQUIRED? YES t( NO
(Attach soil investigation sheet to site evaluation.)
SITE APPROVED YES_! NO CONDITIONAL
COMMENTS A-Ab; ; ass. /S �br.:� �* �e /'� •��/
61
THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION
OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR
HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION BE .
INVALIDATED.
SIGNAT 1L�CbATE 0 - 9
Page 2 of 2

U. U,ASCS-CPA-026 1. Name and Address of Person 2- Date of Request
5lbiM�;on1se-=rvatio'n Service (June91)L C a lie. Hil ton 5/3/94
- .. t3P O B•
vlS
HIGHf_Y ERODIBLE LAND AND WETLAND E-TOWN, NC 2$337 3-ICounty Bladen
Y CONSERVATION DETERMINATION
4. Name of USDA Agency or Person Requesting Determination 5. Farm No. and Tract No.
ASCS
SECTION 1- HIGHLY ERODIBLE LAND
6. Is soil survey now available for making a highly erodible land determination? Yes No ❑
FIELD NO.(s)
TOTAL ACRES
7. Are there highly erodible soil m units on this farm? Yes
9 Y map ❑ No
��,,'� .,--•-�
"""� •'"cow" , t w
8. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any
crop year during 198171985.
9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and,
according to ASCS records, were not used for this purpose in any crop year during 1981-1985, and were not
enrolled in a USDA set -aside or diversion program.
10. This Highly Erodible Land determination.was completed in the: ice Nf. Feld ❑
SEC'1ON II - WFTLAND
FIELD NO.(s) -
TOTAL ACRES
11. Are there hydric soils on this farm? Yes No ❑�..�.",b_
12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP).
3
Wetlands may be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be
A f�
farmed and maintained in the same manner as they were prior to December 23,1985, as long as they are not
Iv
abandoned.
-
13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23, 1985. The use, management,
drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions unless
the area reverts to wetland as a result of abandonment.
14. Artificial Wetlands (AW)- Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject
to the wetland conservation provisions.
15. Minimal Effect Wetlands (MW). These wetlands are to be farmed according to the minimal -effect agreement signed
at the time the minimal -effect determination was made.
15. Mitigation Wetlands'(MIW). Wetlands on which a person is actively mitigating a frequently cropped area or a wetland
converted between December 23, 19a5 and Novembe-r 28, 1990.
17. Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after
November 28, 1990, or the planting of an agricultural commodity or forage crop.
18- Restoration without Violation (RSW). A restored wetland converted between December 23, 1985 and
November 28, 1990, on which an agricultural commodity has not been planted.
19. Replacemant Wetlands (RPM. Wetlands which are converted for purposes other than to increase production,
` where the wetland values are being replaced at a second site.
20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the
wetland has been restored.
21. Converted Wetlands (CW). Wetlands converted after December 23, 1995 and prior to November 28, 1990. In any
year that an agricultural commodity is planted on these Converted Wetlands, you will be ineligible for USDA benefits.
22. Converted Wetland (CW+year). Wetlands converted after November 28, 1990- You will be ineligible for USDA
5,..J
�� S
program benefits until this wetland is restored.
23. Converted Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs,
1
c/ F'
�•
cranberries, vineyards or building and road construction.
24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination
by SCS.
25. The planned alteration measures on wetlands in fields
with FSA.
26. The planned alteration measures on wetlands in fields
installed will cause the area to become a Converted Wetland
27. The wetland determination was completed in the office
28. Remarks.
are considered maintenance and are in compliance
are not considered to be maintenance and if
N). See item 22 for information on CW+year-
d and was detivered❑ mailed to the person on
+ R,ev►%J� t,� C,,AsA _Zeds+ 14
29. 1 certify that the abort determination is correct and adequare for use in determining 30. Signature of SCS District Conservationist-- 31. Date
eligihiliryfor USDA program benefits, and that wetland hydrology, hydric soils, and
hydrophytic vegetation under normal circumstances exist on all areas outlined as T S
Werlands Farmed Wetlands, and Farmed Wetlands Pasture.
C
Assistance and prograrns of the Soil Conservation Service available without regard to race, religion, color, sex, ape, or handicap-
SCS Copy

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NAM
ADC J"j�J • -!furs S?,� - - - 1 _ .._
PAM 25 7 `/ TRAGT 7 ' Z� -
M,_-�Z-
DESCRM TM CDFMTMN OF THE AffA THAT YOU PLAN TO C GHVMT
ACRFAGE/Dlfi$ION INVOLVED /fj
NON-AGRICULTURAL PURPOSE (far crample: aqu".ure, houses, road; ctc.i /' ,--,efS is
ANTICIPATED DATE ALTERATIONS WILL BE COMPL.EI'E & PLAN 111PLEMENTED I2
PLANNED COVER III THE AREA.%a0 r 2
0TMR CX*A 89M (wW aIlli ym bal wN be emperum todo o mpproeW d eib pax)
PRODUCER'S SiGNATURE�' 2, = » pA
r�r��l�arS r�r�r sl rsr 00*00000000rr•rfrrtrr rrrr�rrrr rrrrNf��lfi �• '
FOR AGENCY U�EY
PLAN APPROVED- AS SUBMITTED Ix WITH CONDITIONS
PLAN NOT APPROVED
CONDITIONS FOR APPROVAL
----_----_~---
�•` i'R, �1 ,L
1. THIS EXEMPTION IS N'ALID FOR A PERIOD Or THREE; (31 1LAY6 FOLLkAS iSG UATE Of'
.APPROVAL BY DISTRICT CONSERVATIONIST. W PLA.tiN-ED AC"ITVM' IS NOT COMPLETED BY
THIS DATE. THIS EXEMPTION IS VOID. PRODUCER MAY RE -APPLY FOR A NEW" CWN-k
2. F AILCiRE TO FOLLOW THE: APPROVED N-' N* WILT~ CAUSE THE AREA TO BECOME
CONYLRTED WETLAND AND A N-IOL.ATION OF THE NvETiAND PRONISIO''S OF. THE: 1990 FA.RSI
HILL
3. THIS EXEMPTIONIS FOR FOOD SE('t'RITi' A(T PURPOSES ONLY. OTHER STATE AND; OK
FEDERAL PERMITS MAYBE REQUIRED. THE; CORP' OF ENGINT -ERS SHOULD BE ('O`TACITD
I'RI()K To BEGINNING PLANNED AC-nN'ITIE S.
MEETS CW1+lA
REQURBUMB n_
A <p�
"ot

ANIMNITA r VMSTS HASAGUMCMUT PLAX CBRTIPICATI=M POR DTw OR RZBAND8D rZZDLOT
Pleas• retUXn 'Chs comPletsd foss to the Division of Environaental itaaagemeat ►( j
the address op the reverse side of this form.
Name of farm (Please print): - A kr-
Address o a-g 147
I Phone No.: 1 - 6Z - b
County: w
Farm location: Latitude and Longitude:1f 29 3Q"/�86�' � (rewired) . Al 11
Please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.) : <- �-
Design capacity (number of animals) 612hro
Average size of operation (12 month population avg.) : Gb6o _
Average acreage needed for land application of waste (acres): q
saszsynssssaassasassaasassssasassaessssa�sassaszassvassasassasss�asssaassazaaes
Techaiexl Specialist Css-tifieation
As a technical specialist designated by the North Carolina Soil -and Wate
Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new o [y
expanded animal waste management system as i stalled for the farce named abov CL
has an animal waste management plan that meets the design, tonstructioWJ
operation and maintenance standards and specifications of the Division-o
Environmental Management and the USDA -Soil Conservation Service and/or the No
Carolina, Soil and water Conservation Commission pursuant to 15A NCAC 2H.0217 and
15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum
criteria-hasreabeen verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of land for waste utilization (or use of third party) ; access
or ownership of proper waste application equipment; schedule for timing of
applications; application rates; loading rates; and the control of the discharge
of pollutants from stor ✓water runoff events less severe than the 25-year, 24-hour
storm- LOWP i9f opi:� ,�- o�. ;��..�.�` ��� �,� lG �f At
r-
Name of Technical specialist (Please Print) : Si9wCu0 AAffiliation:
Address (Agenc7) / 2 SGrriC� C'.�r Phone 2d :. 9/0- S� Z-�',�i��
NG AT3 37
Signat:. Cv, [.K�.-= - - --- _ _ Date: 4rsj—
�
cam=3n=�s=�z==agara7+==f�saasyzaysax�zsabzsa==zssav==ace=asz:=assassa3sasa
Carer1Xanarer Agweament
T_ NO understand the operation and maintenance procedures established In the
approved animal waste management plan For the far- lamed above and will _splersent
these _ roceo'1res. (we) k-ncw that any additional expansion to the existing
design capacity of the waste treatment anal storage system or constructic : of new
facilities will require a new certification to he submitted to the Division of
.Kan.a ame nt he=ore the new animals are S;zrcked. - (we) also
than zher _ ':list be nc discharge of a_ninal was. - frcm this system to
surface .'a er's of the state Other hro- - • z, -_..ace __._:a,fa.Iloe or through
from a o....__.. -lent lass severe -had- . -year, _�-.^our s'_..__.._ The
plan will be filed at the farm a-= at the office = _ =he local Soil an.:.
'Hate_ consermacion T_st-ic_. IDE, __'�- OAS NJ
*tare cf La=d owcs= (:_ease Print) t «"'O^c•_IV t�On / --
Si mat re: Data-
Na.:^a of LSa=a„es, if l_fferer.t from owner (Please print) .
Signature:
NS5�: A change in land
(if the approved plan
manageme
�at4:
ownership requires nctif_cawicn a new certificatior.
is changed) z3 ce submitted Q the Division of
t within 60 days of a ninjo __ansfe:.
q r
a
-'� Cj
SA
VAT
k�j

.� f U. S. iie�� rent of AgricultureNC-ENS-3�4
,
Soil conservation Service Segnkr 1980
P' I 0 Fi l e" Coda : 210
HAZARD CLASS OR T DID
4` 'OFF
Landowwr :' %ty.L�
_
Comottn i ty or
Estimated Depth �!' 1�ter�"� TQ �of. AM 7 �Ft LIMWOTFlow Pool Ft.
Date of field Hazard.Investigati4m
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sodden dam failure.
st. ev. :Est. Elevation
Kira! of :Improvmnts: of Breach
Reach: Length: Width: Slope: Land Use Improvements : Above :Floater Above
Flood Plain: Flood Plain
Ft. Ft. Ft.
2 .�
3
Describe potential for loss of life and cage to exisi;ing or probable future downstream
improvements from a sudden breach ,- /PS S o� /,? en�S C::4A.A�r
Hazard Classification of Dam (1) b, c) (see N EM-Part 520.21)
Dam Classification (I, II,(II , I11, b')
By
Concurred 8y
name
141
title
MOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
Date/J —R
Da to

SHEET I OF 2
1-iP1(7RATICiN t?.,AG M A I N T F N A N CC PL.figN!
----------------------------
Th i = I agoor, i s des i r€ed for waste treatment ( F,err,ianen � `astorage ) art,,,
120 days of temporary storage. The t€rnw required for- the F+Ianne'_!
f I u i d Ieve I (F+erniai,ent an.:,' temporary storage) to be reached may vary
due to site Conditions, weather 4 flushing c.pPer-at i ons, and the am:_-, nt
cif fresh water added tcs the system.
The designed temporary storage cons € sts of 1;_;l-, d:4_y=. storage f Fir":
( 1 ) is'a.=te from ar, i rr€r.1 s and { W) excess ra i nfa I I after ev'aC:C+ra.t i r=r:. A 3 5ie
i Pic 1 u d e d i s stirr-age for - th.e . 5 y ear " '2_'4 hour storrn r!, IC he I e.c at i C,rs.
he vo I ume t=f waste generated fr om a 3 € v.eri nurr€ber 11fF a.r, € FAA I S W I I i be
fa i r I y cor,stant throughout the year acid f rs»+Fri year- to '`sear-, bu t e} ce ss
ra i rifa 1 1 w i I I vary fr rim year to year. The ._ year - ra. i n f a i I w i I I ni»=t
i e a f actor to cons i der- i ri ar€ annua. I Furnp i i � cyc I e; but this st=»ir age
via I urne must a. I ways be ava i 1 ab I e .
A rnax i mum e 1 eva.t ion is de t er-rri i r,ea i n each she= i ti n to beg i n
pump i rig and th i s i s l!sILL a I i y the i:.ut I et € r€vert s_,f Fs i pC- ( s) f r oFri
bu i I d i rig ( s? . i f thF, out I et V, i pe i s r:=_st j nsta. I I ed a t the e j evat € =_Fn tl_s
beg i n pump i rig, a permanent rnarrker. . rr€ust tie i t€sta I I e.j a.L th i s e I ev at i=»'r€
tr, i rid i cate when Fsumpt i r,g s h o u I d lbe;; i n . An e I e-:Fat i rJr, rrir_st tie e s t a b I i shE, a
to stijp pump i ng to Fri ai nta.i r, I a.goon trea'C'merit deFsth.
Pump j rig can tie started or storipied at any t Irne bet".;eeri these two
eIevations fcsr ctpFratin3 c+_En`s'enien.ce as site (7orid itions clerFri it; such as
weather , s=»+ i I s, C r„Fs, and, e Cl Li. i pr:ierit i r€ r-der- to aF'C: ]'y' wasj e w i th,:,Ut
runoff or I each i ng.
Land aF,F' I 1 cat j (:in of waste Water- 1 s rcC fir, i s edj aS ar', _ C ECm, taL' 1 e
meth:,d of d I sposd I . N e t h o d s c' P a.j-=p I I Cat i i,ri i ric 1 u. ,e 5 I i =_ set
Center F= i vot. gun s,, ar,s_i t€`ave I i rig z-,uri i rrf at i can. C:urn C1,c'u I s� tse
taken wher€ aFsplyirig waste to Fsrev>:r,t damage t crc,FT-a.
The f o I I s»iw i rig, items are to tie c �i.r'r i ed =_=ut
t. It is strongly recornmer€si 5d that the tr-eatmerit I aqP or, tie pre--
Cha.r 'yk'd to 1/«._ its Cc).�iaC. i t'y to pr- ?vent C-XCesS i V ild-Dr"5 dur" i ngi
start-up. Pre-char.q i nr reduces the concentration rJf t :e i n i t i a i
waste enter i n-a the I c€.J;+i»sr, thereby reducing odors. .;+ I id-1id-1 c.hou id be
Covered With cf'fluent at all times. -hPr, F=r'echar"yir:.3 is rorr,F.Iete,
f I u s h bu i I d i n 9 5 sue' i th re_yc I vd I a 9 o o n I i +1u i d. F=r-esh wa ter - shou I d r,sjt
be uses] fcsr- f I Usti i ng after i n i t i a l f i I I i ng .
The a.'tt:ach€ed wa_.te ut i I i at i or: p 1 ar, 5ha.1 I tie fc, 1 1 ci'.�ed. Th i 5
F' I an recurnrr,+_nds sarriF= € i rig and test j f t..taste ( see attachment 7
b E? f c- r ie I a. rid aF=Fs I i cat i on.
Lie' i rr ter:1F'»=r dr Str rdjC F,usmF,-lout :�f the' I ag,:,can wheri f� 1 u i d I eve I
reaches the e I evat i or, 53.- as Fri a.rE.ed by per m a n e n t ir€a.rker. Sto FsuFr:l»s-
out wher€ the f� 1 u i d I e've I reaches e I evat i �_+r6l'9 €; . Th i s lerr€F,orar-y
sts»+r-age, I ess 25 yr-- 24 hr storm, c orita i ns 7' ._ r_i!b i c f eet cir
541,S' 4. g a. 11 o n s.

SHEET 2 i-iF
4. The recommended maximum amount to apply per irrigation is
one (1) inch and the recommended maximum app l i cat i L"3n rate is 0.
inch per hour. Refer- to the waste ut i I i zat. i on plan f o r_ further neta i I s.
5. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be f ert i l i zed as needed
to maintain a vigorous stand.
6. Repair- any eroded areas or areas damaged by rodents and
estab I i sh in vegetation.
r. All surface runoff is to be diverteA from the lagoon to stable
outlets.
a. Keep a minimum of 25 feet of grass vegetated buffer around
waste utilization f i e f ds adjacent to perennial streams. Waste will
not be- app I'i ed i n open. d i tches . Do not Pump within 200 feet 11f a.
residence or within 100 feet of a we i I . Waste shall be applied in a.
manner not to reach other property and pub l i c right-of-ways.
9. The Clean Water- Act of 1977 prohibits the discharge of
pollutants into waters of the United State=_-. The Department of
Environment, Health. and Natural Resources, Division of Environ--
menta i Management, has the responsibility for enforcing this law.

NCDENR
Susan Cauley
DWQ
1617 Mail Service Center
Raleigh NC 27699-1617
Dear Susan:
August 11, 2000.
RECEAJED_�
SEp 2 It 2000
PAYEF EVO LE
REG. OFF=KoL
RECEIVED
AUG 1 5 2000
Subject: Application No. AWS090131
Additional Information Requested
White Plains Nursery
Bladen County
I have evaluated White Plains Nursery's Waste Utilization Plan and spray field, and
determined that the operation has more irrigated acres than the existing plan indicates.
Find enclosed the new WUP, maps of the spray field, certification of spray field and
equipment, and irrigation area computations.
The irrigation system was installed 4/95_
If you have any questions give me a call at 910-592-4776 ext. 249.
Sincerely,
G. Glenn Clifton
Tech. Specialist
Prestage Farms, Inc.

WASTE UTILIZATION PLAN
-----------------------
I-ardee Count y,F laden
Name of Farm —;White Plains Nursery
Locat i Gn-----s,7,04 Westwood Dr.
Elizabethtown NC 23337
Phone -- _---••-- ; % 0--645--4039
Typo Operation ------------- zWean—Feed
Number of Animal ----------- . 6060
Store gn trs.l#'l:ur'r---------- i naerobit=' _?goon
Method oi application ------ :Irrigation
Amount of waste produced pen zJFai`—._...^.____...—_.--._.......- 2559
Amount of plant available N (PAN) prodoced/year.- 2909 lbs. /Year
The wo5ke from your mill:Aal faQiAity most 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 use
to reduce the amount of commercial fertilizer required for the
ar ops in the fields where the waste e is to be a p.ii d.
This waste utilization plan i_i50S n itrOgQn <=i5• he l 1ti! tinp
n:_itr'i'icIr. Waste should Le analyzed bef one each :;rips i� atiGin cycle.
Annual. soil test are strongly encouraged so that all plant
nutrients con bo alarc :i for realistic yields of the crop to be
grown.
Teverol fa tcr`,_ are 'important in implementing your waste
utilization plan ire c:rd;:'r 4o maximize the fattiii.zerµ value of the
w _! to and to ensure that it its applied in an _nvironmentally safe
i :! n = . .
:L. Always apply waste based € n the needs of the crop to be gr Dwn
and the nutrient cit.r,eI.t of tha waste. Do not apply oar,-:
nitrogen than the crop can utiliza.
2. %il typeS are ..i pD'i'r._ip-t as they have !different .in l.,i.c`,rat _on
r=ttE5; leaching potentials, C'a i=K _,:i=i'ange capacities, and
availabis water holdvng capacities,
3. Normally waste shall not be applied to land eroding at more
than 5 tons per acre per, yea". Waste way be applied o land
e.7"Gtaing at «. or more tons per acre annually, C'ri?t Less tha7
I Li tons p o'r'' acre per y!'.a;- pr'Qvi=;ing that adequate filter'
strips are established.
4. Do not apply waste a.n ratur'ated soils, when it is vai.ning:, or
when, the '.-sl_€ Face is frozen. Either of these condihi Its lita'%
in runoff to the surface waters which is not allowed under l;WG
ne C..'olati Gns..
. Wind conditions should also be considered to avGiid drift anddC1Wnt34 lri r) JRj' probleliis.
To maximize the value Gf the nutrients for crop !reduction and
to raduca the pGC:.,nt L._!i for pollution, the waste should bo
applied to cl growing G' ;' c3 p 00 applied 1l C? i more than 30 d c'i y
c
prior o pl•, Nt ing a crop qr for".:3gos breaking dormancy.
inj ._ _ ing t.I__r: waste or disking will conserve nutrients and
educ . odor problems,
This plan .is based on the waste application method Lhown above. if
you choose to L:ii.ing* me'GSii)ds in the future, you Yyl,*d to revise
F J
this plan. !'utr-;.en levels for different application methods are
not1.I!r:' same.
The e5timatrd acres needed to _apply the animal waste is baBed on
typical nutrient content Fnr hin I' pe oF Facility, tit_"iraag,'?
requirements should be based on the waste analysis report from
your waste manr.gc.!11ent facility. in some cases you may lrl;•lnt is 7 have

White Plains Inc_.
Page 2
;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 accoomadate changing waste analysis content
and the crop tyre. 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 NCAS 2H .0217 adopted by the
Environmental Management Commission.
YOUR 'siASTE UTILIZATION PLAN i IS BASED ON THE FOLLOWING -
Tract
Field
Soil
Coop
Yield Lbs, N
Acres
Lbs. N
Month to
No.
No.
Type
..ode
lA 1 e /Unit
►Jsed
rnpay
4742
G
EXA
S
4.9 30- 00
9.0
2425
MAR-'-OCT
4742 42
6
EX A
K
i•LJ r A 50.00
:`.'' 9.9
495
EP-•,`riA
Total
:i. 9
292:71
Surplus Or
Deficit
'-1.1
1::.=fG:"'17i5:! 1 a u e ) --t
Cottsin-IbR. lint
H _rsLL'ueihayi--tons
L=Small gra:i3thay3-a2re
L=._BidE Soybeans DC-bu.
Applying .he :.bo`) - amount of waste i 5 n big job, Vogt should plan
time ct n d have appropriate to apply t i i c w a 5 t e in a timely
nanr ev,

White plains, Inc. Wage 3
The >pplic for is cautioned that P and K may be over, applied while
meeting the N requirements. In the future, regulations may reg1_tire
farriers i t some parts of North Carolina to have -t nutrient
m_tnagetr.ent plan that addresses all nutrients. This plan only
adds=ess¢s n.iL open.
In interp+.anted fields (i.e. small grain, etc, interseeded in
bermF.tdagrnss) 1 f+orrage must ba removed through grazing, hay -and/or
silage. Where grazing, plants shcs!_tld be grazed when they reach a
height of six to nine intzhe's. Cattle should be removed when plants
are Drazrd to a height of four inches. In fields where small grain
I-tC, is to b* r eiiicived, For hay o ' silage, rare should be exrerc'ised
not to to let small grain to reach maturity, especially late in
the season (i, e. April or May) . Shading m-ay result if sisal l grain
ge-;s tao high and this v4ill definitely interfere with stand of
berfi9udagr'a7is. This loss of st.,_;nd wl- 11 r' _•':i:: t in redl.tcf:?d yields -,And
less nitr-org'en being utilized. Rathep- than cutting small g-r--air, for'
hay or, silage just before heading as is the norii!al situation, yQU
are enco:_iraged to cut the small prain earlierr. You may van.l. to
coTi ider h;-arve sing hr�> oir, :wo to Uhi'oe times 01;xr ing
52-EArCtn, depending on time small grain is planted ir, the fall,
;I !i? iC�'t'al i�j.:3� h,:? a 3t;:_r�'o .ai{'1 Si3:•i?.l Y''aAi?, 'EslCp 13 =!'; :Pt-?�i��e7"
or exar`ly Grtr, bt?r-•, D-f-i l l iT- g is recommended o''ter ':r c-ca
.�Er'iiil.if]=irj'i'•:t"i:� 'iel(71t�.ra i]1? t�'i't:_i�,: :{'i` 4l?]rik_'�, i;t7 .. :l'�..�:i; r�i- ;�F+:_!-tL j;��.i(j
:.T :`ilr;''.- ;'i'1-;7'r'r r]y•7. J.
QC. ilrtA St 0 ;;er`c �, _n �r� 1 :t-i� 0';- €-t'A e51_i11iilt :A7-1
rIEif:. :r`25{af_} L..�. :L17.'C 7.O'Y' I`a:i sr'� :C' r]C?] �GT?i:T (Flee;j Ck?r`
E ; r_ `:{ . 5 a ri p 1 .:- n q i O'i ' 3 g �? jr," i l :l f :'e'i' n i U L
l f'_r'r-_f'i C: wn Ail ti n tc1 1:,1 Es E, are crins ld 'r'c'a to ue :: `r-t? Ii Sti)il.1.2 aC'res
11.i(j t'i' 1,j t71_tfft];' T fi I i;s?i'' :z'tri r5 aIC,r,ti r: l i;r'hoa:-,j add4
arEl: t-tE, �.lT7a _7�. _ L o �Y it i'i g =.i: e J, and per me e areLi r-o s e_e 3. V 1 T
f :_; i Z _4 rzI? l i r:.�"t; s F] it 3i: ' 1y. is is ? e._i 4_i 3 p .ii r?'f ', i l it l �: l : 1 C i , ct I-u-1 .i
-I Cr i`l :i:r~ 1.t? rJ i 4i_: •_; u!cs'I , :7.-tn4t Mr, kE- y` sYx1 C,f_ iP0'r"C- i-1 xr,
t'.1e ti:i`0S ±i:QV)f7 I.T'o A;h:? : - t_._;�s..
S-e a-i 4,au_hed Te-•r:; shoitiing th_• -riP_1ds to be used for• the -ut-J.? i.za.i.on
Cf_UDC,i_ APPLICATION,
1i'Ia w;_4s.to `-_i i li_ -iGion a;l ;?:_S 'I: t_11n'i.:rt'-in t=4i-oVi5:tr?;7 fCi i_C, 7.1)Ci,f,
l :nip i:n :1fs g,? ,-A 4Tj'i'iJr,OGI?.!: -;,a _'i, TiI ;I:'I Nl 1 fit
i U, :[ rn'_ rr-.'': and ;ai l q'.i :_r•e P)-eC?1-t is _ 0n as i''y F1C-?a� �!.1 'i- �t r^`--e e n t
rtinl z- i; i
t]'•J.�. :-�_ l`..;t�_ 1. „ I �.i 'i`L?:t'il:i !?i'• ?�+,i?��r` �'at?i,7%?il'=.i, _;_S1'' p'i`f:ii'.tt:.h
f�....._l:ltFi ,i :_i};1:ii=ii._e1 4 G. Ibs. of j's',1n1,: !.vaAla�?le
, i t r' (;' [J,' is n i ' e -r ji ? ..11 I f d q e c
-it Yc-,u I' E-:it Yo S1+.€E;d_ EVe,[ Y J yE';�ir- , y01A Lti3.li. P,Vt,- ciPP'1 0xtGIa. e I y
t'j�7i_. �.1'_, of 't to ui;J.":.i:'.f?, _15:.uiIi Y:� ICI: 1}7•'.?i. r G`fi).:: `` N I
bF•'r'r,l??dc4 5�-_Li 5 h8YIa'r.d, 71-i 'i:i7e --ctte Of2€0 ir' 2 ,'t7_j2ri >ei"- .=.i�_':"_'4 �f oI.! wi1 ilo, ?C � •:ii,i':?5 3f �_.Ziiij. 'T' f 0I_t .1 )•71y
I.4_S(Jge `Go C,rirr! r't't ,^cy.'_ r.)-F 1 - 1bs,. of n;itr'QJC,'ii r='?er-' cAC.V,C4 yfJl_t
'.•� i � �. Tfe-yF"_•:a {, �' i.4r�'i'?'.. t.7f j. %Zifd, r<I y.-t<ati b ? a—N-:ar-:a tj'7,�i;
ilTli y ,, 't= 3.iict+=L? ! 'f _hf? r' �! c:[i':C7 J 111t�-,7f?>'rJe IACt:-a r'eigl.i?.i-e1iients
could va-r-% I.'Y �' ur:p :? tli i3n /i]1_tr 5 LidJ? bJ=_.:.G;? :tit:-i?';-iiS,
YpeS5 ;"e:?i:i1 7_ =}" i-C, i G� lt_I L�T7 <itrJ i. 1.C�1�. iL}n rf?Ct;"SOdS„

^ White Plains, Inc. Page 4
APPLTCATION OF WASTE BY MRIGATION
Ths Wigabion application rate should not exceed the lntake�rate
of tl at the^rrination such that runoff or pohdjng
ucco is rate is limMA rby initial sail moisture t nt �
_
sail ture, s il awater droplet size, an
soIi a appIi uld not exceed thec,ldilabIn
JQ­
water hp1ding cap at the tile of irrigation"nor
should t�e plant gpn applied exceed the nitrogen-^
Weds of the crop.
� -
` If sox`�age,riDat ethnd of land appIioa�ion^ this`
�plan, i�� is ���� respnn�ib � ol tha producer and irr§gation ��
' desi2ner to ensure that a ' Qatinn system is installed.
pnrly irrigite the acr own in table 'Failure to ap-Q
~' y My`
no0^ o`mmended^~�t-e�. anc}'�-iriinu`^V# `of nitrogen shown in 'ably may
`
Me this pW
invalid
.,� following
table^i
'
i5�
a* a
guide f�� est�bl����n�
^ '
-
' l e i�ati�n rates
��^
anuw
�
"°.
`, -
�
~ '
`
Track Field
Sail"Crop
p�i�
�ppl�c
IRR_2
^
'
McNc,
Typy '
� -
PAN.
(in (s>
47% 5
EwA'
5
0^3 IS
4742 Q
EM
,
This is the maximum application amount aIiowed for the soi�
assumlng the amnunt of nitrogen allowed for the crop i5 not Over -
applied, Tn many situations the application amount shown cannot be
applied because of the nitrogen limitation. The maximuim
u7plicahioc amonnt shown can he appliad under optimum soil
cnnditions'

White Plains, Inc.
Page 5
Your- facil ty is designed For, 180 days of L-emp(i-r'ar'y storage and
the temporary storage ❑ttaat be removed on the average of once every
mon' tj,' . In no in -it aces should tine volumo of the was',,- be sbored
n your structure he within the -215, year- 4 hour, s or--m storage or
one fool; of freeboard excr :zpt i.3n tl)r- ev;.miL of i;he 25 year 24 hour
Storm.
I, is t1he respon- i bility of the prod>_ccer and vja- ,te applicator to
enst-tre that; ;;ht-:? sp-,-eider equirjmfl nt; is operated p-roperly to apply
tine corv-ect F-atezz to the acres shown in. the tables. Pailure to
apply r-al;,'s ar,,:! awount': of shown in thr
Call your 'ec'lhn ical you rya,„a i : e the w• -As:'
,5malysis r i-:port for --assistance in deiermiT-ti g the cZiRCiuntt Gf waste
per a^re :_ind ch.-� proper applic~at=.on rake p-;-irr- to applying the
waste.

Page 6
@A3TE UTILIZATION PLAN AGREEMENT
-Name of Farm: White Plains, Inc'
Owner/Hanager Agreement
I (we) understand and wiIl fuIlow and implement tha specif��a��ons
anr! thn o�eration �nd maintananre procedures established in the
approved animal wastle otilization plan for th:� farm nafupd ubovo. T
(wp> know that any expansion to the existing design capaci-:;y of
the waste treatment and storage systen or of n2w
Facilities will requira a new certiFiCat.iron to be submi�te6 to he
North Carolina Division of Water Ouality (NCDWQ) before the new
animals are stocked. Z (we) also understand that thpre must be no
discharge of animal waste from this system to the surface waters
o� tho skate frcm a storo cvert leys severthe 23-y��r, 24-
storm. The approved pIan wi�l be filo� on -site at t�e farm
n�fic� and! xt h, uFFice r� ancr Cunserv-:A�iu�
ricrd wilI be a Iab'.e f : r- r�view by 'AlCD,4p up�n re�uest,
Mamp of �aci!ity �wo�r� H"�t� �ard�o
n-F^te,
anaO»'(I� diF f7erent frow o�n*r)�
iQnatL,re:
G. Gle��
(��lpaso print:)
A�filiation: Pr��t�,�e Farms, Inr. P�nne910-592-4776
�ddr�ss0 'Lox 49
Cli��on �C 28��q
S�.gnaku�`s� aLp:

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

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

WASTE UTILIZATION. PLAN
REQUIRED SPECIFICATIONS
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 preplant 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
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 10

Animal Waste Management Plan Certification
(Please tvDe ornrint all information that does not reouire a signature
General Information:
Name of Farm:_ W +t t PL d t its N U R Su Q-Y Facility No: 09 ---
Owner(s) Name: e-"r jqAsteEK C"AuZ ALLX. W gkXf UXtiPhone No:
Mailing Address: +— _ yju- b ELi A&M-rowel NL _.1833-1.
Farm Location: County Farm is located in:,
Latitude and Longitude: � zS ' 3o " / 7 t! -33 , ,Q Integrator: ?iz"-r E ' � R!2 � -
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.):
Ooeration Descritition:
Type of Sivine No. of Animals Type of Poultry
* Wean to Feeder ro.a C:_O © Layer
❑ Feeder to Finish ❑ Pullets
❑ Farrow to Wean
❑ Farrow to Feeder -.
❑ Farrow to Finish Other Type of Livestock: 1Vutrber of Animals:
❑ GiIts
• Boars
No. of Anima Is
Acreage Available for Application: Required Acreage:
Type of Cattle
O Daisy
O Beef
Number of Lagoons / Storage Ponds: Total Capacity: Cubic Feet (0)
Are subsurfa(fe drains present on the farm: YES' or, NO (please circle one)
No. of Animals
If YES: are subsurface drains presenE in the area of the LAGOON or SPRAY FIELD (please circle one)
�aext'�$�$a?exa,'.sei,.xses�;ea'saia?es[�F?kie�jetraF��3�;L#see(c#�k�ae�k�!ei.[scix����x�F3�$�!a3Fje�ja#�Fk+lrr: #��rEaf$i.lei,�f,�ic���3rfas��$ieafiKf�ci��jc
Owner ! Manager Agreement'
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation
and maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the ,waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (%ve) 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 rue -off of pollutants from lounging and heavy use areas must be
minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be
filed at the farm and at the office of the local Soil and Water Conservation District._ I.(we) laiow.that any modification
must be approved by a technical specialist and submitted to the Soil and Water .Conservation 'District prior to
implementation. A change in land ownership requires written notification to DFM or a new certification (if the approved
plan is cbanaedj within 60 days of a title transfer.
Name of Land Owner: g
Signature: -Date:
Name of Nfanager(if_different from owner): -
Signature: Date:
AWC -- August i, I997 I

III. Certification of Installation
A) Collection. Storage. Treatment Installation
New. expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed
in accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
- L
Signature: Date:
B) Land Application Site (WUP)
Check the appropriate box
li The cropping system is in place on all land as specified in the animal waste management plan.
G Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system
as specified in the waste utilization plan has not been established and the owner has committed to establish the
vegetation as specified in the plan by (month/day/year); the proposed cover crop is
appropriate for compliance,with the wasteutilization plan.
❑ Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days
of this certification, the owner has committed to establish an interim crop for erosion control;
Name of Technical Specialist (Please Print): Q. C; SEW 4 CGkFrou
Affiliation P -rc
Address (Agency): P. O• 3e 4-38 C L k 4_To all N c. 28 3 Z9� Phone No. Qb_S9Z. 57 7. t
_. Signature:! ,_ /'r ., i _ Date: S a e o
This following signature block is only to be used when the box for conditional approval in III. B
above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan,
and if appropriate to establish the interim crop for erosion control, and will submit to DEM a:verification of completion
from a Tecltnical Specialist within 15 calendar days following the date specified in the conditional certification. I (we)
realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an
enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature:_ _. Date•`'
AWC -- August 1,1997 _-- ..4

AUG— 1 0-00 03 : 58 PM 2:52
9108627419 P.02
C) unof_ Qntrols from Exterip ,Lois {RC}
Methods to minimize the run off of pollutants from lounging and hCavy use areas have been installed as specified
in the plan.
Forfacilities without exterior lots, no certiJteadon is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
D} a t i n (WUP or 1)
Check the appropriare block -
Animal waste application and bandling equipment specified in the plant is on site and ready for use;
calibration and adjustment materials have been provided to the ou-ners and are contained as part of the plan.
Z'p,Jt14gpT.eM �4SrlM SNS7f►4Cf5 4/95
❑ Animal waste application and handling equipment specified In the plan has not been installed but the owner
has proposed I+:asing or third party application and has provided a signed contract; equipment specified in
the contract agrees «ztb the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of the plan.
a Conditional approval: Animal waste application and handling equipment specified in the plan has
been purchased and will be on site and Installed by (monthlday/year); there is adequate
storage to hold the waste until the equipment is instalIcd and until the waste can be land applied in
accordance with the cropphisS systern contained in the plan; and calibration and adjustment guidance have
been provided to the owners and are contained as part of the plant.
Name of Technical Specialist -(Please Print): G. C4-E44 Car fi7aN
Affiliation_ Poe 6srn EFAA r,
Address (Agency): P.O. Box 4---W Ci-W-Zo,i NC 2-232.9�_Phone No.910 9?,_S-771
Signature:—.Jd. A(..— CST-- Date: S rV o0
The following signature block is only to be used «•hen the box for conditional approval in M D
above has been checked.
I (we) certify that I (w•c) have committed to ptircliasc the animal waste application and handling equipment as
specified in my (our) wwe rnanagemcilt plan anti will submit to DEM a Verification of delivery and Installation
-from a Technical Specialist withl❑ 15 calendar days following the date specified in the conditional certificatlon. I
(we) realize that failure to submit this verification is a violation of the waste management plan and will subject me
(its) to an enforcetuent action from DE`i. _
Name of Land Owner: jl 27 h
Signature: rc pate: B to oa,
Nalne of Manager (if different from owncr) _
Signature: Date;
E) or Control. Insect Control and Mortality Manazenient D SI, iti`UF. C o I
Methods to control odors and insects as specified In the plan have been installed and are operational. The
mortality management system as specified In the. Plan has also been installed and is operational.
Name of Technical Specialist (Please Print):
Affiliation
Address (Agency): -Phone No.:
Signature: Date:
AWC August 1,1997 3

CAWMp We!!able Acre V20r99
W ip Te PLAINS NVRSeRy
aLA-DE N Ca . STATIONARY SPRINKLER /GUN SYSTEM
COMPUTATIONAL WORKSIFIEET
1. Farm Number (Identification)
2. ; Irrigation System Designation
0C3 - 131
Field Number (Identification)
x Existing Irrigation System
New / Expanded irrigation System
Ea
3. Number of Stationary Sprinklers 3 Z. # Interior sprinklers 3 # Exterior sprinklers
4. Wetted Diameter 15 [feet] From field data sheet
5. Spacing So Sprinkler spacing along lateral [feet]
7c% Sprinkler spacing as percentage of wetted diameter
6. Sprinkler Pattern X Multiple Laterals Single Lateral
Excessively spaced Sprinklers
7. Read the irrigated area per sprinkler for the given wetted diameter from the appropriate table and column
based on pattern, spacing, and sprinkler location.
• J 49
Acres per Interior sprinkler from
Table
5
Column
9
• 17 1
Acres per Exterior sprinkler from
Table
5
Column
G
8. Multiply the tabulated irrigated acreage value per sprinkler by the number of sprinklers of each category in
the field. Sum all of these and this is the total irrigated acreage for the field.
' 49 (a) Acres per Interior Sprinkler X 3 7- # Sprinklers = 4.74 S Acres
.171 (b) Acres per Exterior Sprinkler X 3fl # Sprinklers = 6.13 Acres
9.9 Total Wettable Acre for field (Sum: 8a + 8b)
Wettable Acre Computational Worksheet Completed by: G. G+zN 4 ►= Tank Date: a o0

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111 r-i'L-•

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: q - 13County: �Wpn
Facility Name:
hire pkfifij &rSeR
Certified Operator Name: i Y)d OWni �Ier)
.� j
Operator #
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways, and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Lagoon Name/Identifier (0): 1
Spillway (Yes or No): �C
Level (inches):
2. Check all applicable items
V Liquid evel is within the designed structural freeboard elevations of one or more structures. Five
and ans of Action are attach,9d. Hydraulic and agronomic balances are within
acceptable ranges. U per s)8'-%� "1�46"
Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day
Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to
pumped and hauled is reflected in section III tables. Included- within this plan is a list of the
proposed sites with related facility number(s), number acres and receiving crop information.
Contact and secure approval from the Division of Water Quality prior to transfer of waste
to a site not covered in the facility's certified animal waste management plan.
Operation will be partially or fully depopulated.
- attach a complete schedule with corresponding animal units and dates for depopulation
- if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 9 I 1
I hereby certify that I have reviewed the information listed above and included within the attached Plan
of Action, and to the best of my knowledge and ability, the information is accurate and correct
Facility Owner/Manager (print)
- "9P
t/ ram•
Facility Owner/Manager (signature)
Phone: ! _.9 17 -
Date:
PoA Cover Page 2/21/00

t
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Nametidentifier (ID): 1
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker
b_ designed 25 yr./24 hr. storm & structural freeboard
c. fine b - line a (inches in red zone) _
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c/12 x line d x 7.48 gallonsW
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
8.0 inches
19.0 inches
11.0 inches
48000 ft2
329120 gallons
180 days
g. volume of waste produced according to structural design I44543 ft3
h. current herd # 6050 certified herd # 6060
actual waste produced = current herd # x line g = 44543 ft'
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 8/13/2018
M. ((lines e + k)/1000) x line I
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
L �. 0 ft3
28000 ft3
90437 gallons
0.76 Ibs/1000 gal.
318.9 lbs. PAN
I
PoA (30 Day) 2/21 /00

11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: 1 line m = 318.9 lb PAN
2. Structure ID: line m = lb PAN
3. Structure ID. line m = lb PAN
4. Structure ID: line m = lb PAN
5. Structure ID:
6. Structure ID:
n. lines 1 +2+3+4+5+6=
line m = lb PAN
line m = lb PAN
318.9 lb PAN
ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o_ tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(Ibtacre)
t TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window
4742
1
small grain overseed
5.35
100.00
535.0
Mar -Sept
4742
2
small grain overseed
4.51
100.00
451.0
Mar -Sept
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 986.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 318.9 lb. PAN
x. Crop's remaining PAN balance (line v from section 111) w 986.0 lb. PAN
y. Overall PAN balance (w - x) = -667 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
Will begin pumping as soon as field conditions allow.
PoA (30 Day) 2/21/00

Pt.AN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
1
Facility Number: - 131 County:
Facility Name:_
Certified Operator Name: aml 0"en Operator#
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways, and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways_
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Lagoon Name/Identifier (ID):
Spillway (Yes or No):
Level (inches):
2. Check all applicable items
NO
Liquid level is within the designed structural freeboard elevations of one or more structures. Five
and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within
acceptable ranges.
Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day
Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to
pumped and hauled is reflected in section III tables. Included within this plan is a list of the
proposed sites with related facility number(s), number acres and receiving crop information.
Contact and secure approval from the Division of Water Quality prior to transfer of waste
to a site not covered in the facility's certified animal waste management plan.
Operation will be partially or fully depopulated.
- attach a complete schedule with corresponding animal units and dates for depopulation
- if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: Jr
I hereby certify that I have reviewed the information listed above and included within the attached Plan
of Action, and to the best of my knowledge and ability, the information is accurate and correct.
e�p C7- Phone: qj0 - q- jgj)
Facility Owner/Manager (print)
Facility
er/Manager (signature)
Date: 81 �_/ l 0
PoA Cover Page 2/21100

J
ll. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: 1 line m = 256.3 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = 256.3 lb PAN
111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r_ acres
s. remaining IRR
2 PAN balance
(lb/acre)
t TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window'
4742
1
bermuda
5.35
96.67
517.2
Mar -Sept
47421
2
bermuda
4.51
112.00
505.1
Mar -Sept
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 1022.3 Ib. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 256.3 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 1022.3 Ib. PAN
y. Overall PAN balance (w - x) _ -766 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information_ If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
Will begin pumping as soon as field conditions allow.
PoA (30 Day) 2/21100

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
t 30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1 _ Structure Name/ldentifier (ID): 1
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 15.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 4.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 48000 ft2
e. line c/12 x line d x 7.48 gallonstfts 119680 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g, volume of waste produced according to structural design 44543 ft3
h. current herd # 6060 certified herd #1 6060
actual waste produced = current herd # x line g
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I, current waste analysis dated 6/12/2018
m. ((lines e + k)/1000) x line I
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
44543 f is
0 ft3
28QDQ ft3
90437 gallons
1.22 Ibs/1000 gal.
256.3 lbs. PAN
PoA (30 Day) 2/21 /00

Waste Utilization Plan
Producer:
Matt Hardee
Name of Farm:
White Plains Nursery
Location:
304 Westwood Dr.
Elizabethtown NC 28337
Phone:
910-645-4039
Type of Operation:
Wean -Feed
Number of Animal:
6080
Storage Structure:
Anaerobic Lagoon
Method of Application:
Irrigation
Amount of waste produced per year:
Amount of plant available N (PAN) produced/year:
County: Bladen
2567 ton/year
2918 lbs./year
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.
RECEDED
VAR 2 5 100
1R-FAYE1TEVifi.ERCGM OWf
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 the 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 not be applied to land eroding at more 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 in runoff to the surface waters which is not
allowed under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor problems.
6. To maximize the value of the nutrients for crops 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.
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 applications 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. Acreage requirements should be based on the waste analysis report from
your waste management facility. In some cases you may want to have plant analysis made, which

White Plains Nursery
Page 2
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 the 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.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract No.
Field No.
Soil Type
Crop
Code
Yield/Ac
Lbs. N
unit
Acres
Lbs N
Used
Month to
Apply
Lbs. N
Per Ac.
4742
6
ExA
CB -Hay
6.5
50
9.9
3218
MAR-OCT
325
4742
6
ExA
OS
1
50
9.9
495
SEP-MAY
50
Total 9.9 3713lbs.
Available Nitrogen 2918 lbs.
Surplus or deficit -794 lbs.
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.

White Plains Nursery Page 3
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 bermudagrass), 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 to reach materity,
especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will
definitely interfere with the 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 mowed to a height of about two inches before drilling for best
results.
Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning
may occur in livestock. Sampling forage or hay for nitrate levels is recommended.
Acres shown in the tables are considered to be the usable acres excluding required buffers, filters 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 field 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.
SLUDGE APPLICATION:
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 438 lbs. of plant available
nitrogen per year in the sludge.
If you remove sludge every 5 years you will have approximately 2189 lbs. of PAN to utilize. Assuming you
apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs. per acre you will nee 7
acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 18
acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual
requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields_ , and
application methods.
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

White Plains Nursery
Page 4
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 irrrigate the acres shown in tables.
Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan
invalid.
The following table is provided as a guide for establishing application rates and amounts.
Tract No.
Field No.
Soil Type
Crop
Code
Applic.
Rate(in/hr)
Applic.
Amount
4742
6
ExA
CB -Hay
0.35
1.0
4742
6
ExA
OS
0.35
1.0

White Plains Nursery
Page 5
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 limitations. 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 instances should the volume of the waste be 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 the waste applicator to ensure that the spreader equipment is operated
properly to apply the correct rates 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 have receive the waste analysis report for assistance in determining the
amount of waste per acre and the proper application rate prior to appling the waste.
NARRATIVE OF OPERATION

Page 6
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: White Plains Nursery
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 North Carolina Division of Water Quality (NCDWQ)
before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from
this system to the 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 NCDWQ upon request.
Name of Facility Owner_ Matt Hardee
Signature: Date:
Name of Manager (If different from owner)
Signature: Date:
Name of Person Preparing Plan: G. Glenn Clifton
Affiliation: Prestage Farms, Inc. Phone: [phone]
Address: P.O. Box 438
Clinton, NC 28329
Signature: Abw, C9,t..- Date: 1 3 i a

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

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
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 preplant 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
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when thes
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5 ) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina requlations.

® Microbac Laboratories, Inc.
FAYETTEVILLE DIVISION
817 CASTLE RAYNE STREET
FAYETTEVILLE, NC 28303
[phone] / [phone] (FAX)
http://www.microbac.com
CHEMISTRY • MICROBIOLOGY • FOOD SAFETY • CONSUMER PRODUCTS
WATER • AIR • WASTES • FOOD • PHARMACEUTICALS • NUT
CERTIFICATE OF ANALY
CLIENT: NC DENR - DWQ
ADDRESS: Wachavia Building, Suite 714
Fayetteville, NC 28301
CONTACT PERSON: Mr. J. Brown
ACCOUNT NUMBER: #KNO03
SAMPLE ID: 1. Source - ID #OOWE21321
2. Drainage Area - ID 000WE21322
NC #11
NC #37714
USDA #3787
DATE REC'D: 02/24/00 SAMPLED: 02/24/00
SAMPLED BY: J. Brown
DELIVERED BY: J. Brawn
SAMPLE CODE: Waste water, Grab
REFERENCE: White Plains Nursery
DATA REVIEWED BY: �r
DATE REPORTED: 03/15/0
aa+aaaaa+aaaa+a+aaaa+++aa++a++a+++taaaataaaaa++++aaaaa+aa+taa+a+a+ataaaaa+aa+a+aaa++++++++
ANALYSIS 2
aaaaaa+aa+++++a+aaaaaa+a++aa++aata+aaa+++a+a++a+a+a++++a+aaa++a+a+++a++taa+aaaaaataa*#+a+a
BOD (mg/L) EPA 405.1 252 37.0
NITRATE (mg/L) EPA 353.3 1.46 <1.0
QYS: < = Less than
> = Greater than
PAGE 1 OF 1
The data and other information contained on this, and other accompanying documents, represent only the M E M 8 E R
sample(s) analyzed and is rendered upon the condition that it is not to be reproduced wholly or in part for
advertising or other purposes without written approval from the laboratory. P. Mmm
USDA-EPA•NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research

:r
O Microbac Laboratories, Inc.
FAYETTEVILLE DIVISION NC #11
817 CASTLE HAYNE STREET NC #37714
din FAYETTEVILLE, NC 28303 USDA #3787
[phone] / [phone] (FAX)
http://www.microbac-com
CHEMISTRY - MICROBIOLOGY - FOOD SAFETY - CONSUMER PRODUCTS
WATER - AIR - WASTES - FOOD - PHARMACEUTICALS - N
CERTIFICATE 4F ANAVZI
CLIENT: NC DENR - DWQ
,ADDRESS; Wachovia Building, Suite 714
Fayetteville, NC 26301
:i. -
?CONTACT PERSON: Mr. J. Brown
f
ACCOUNT NUMBER: #KNO03
SAMPLE ID: 1. Source - ID #OOWE21321
2. Drainage Area - ID #OOWE21322
DATE REC'D: 02124/00 SR4PLED: 02/24/00
SAMPLED BY: J. Brown
DELIVERED BAY:,_J. Brown_
SAMPLE CODE: Waste water, Grab
REFERENCE: White Plains Nursery
DATA REVIEWED BY:
DATE REPORTED: 03/15/0
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AN"YSIS METHOD 2 2
BOD (mg/L) EPA 405.1 252 37.0
NITRATE (mg/L) EPA 353.3 1.46 <1.0
COMMENTS: < Less than
> = Greater han
PAGE 1 OF 1
The data and other information contained on this, and other accompanying documents, represent only the
sample(s) analyzed and, is rendered upon the condition that it is not to be reproduced wholly or in part for
advertising or other purpiles without written approval from the laboratory.
�y USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research
M E M B E R

FAYET TEVILLE DMSION
817 Castle Hsyne Stmel Fayetteville, NC 28303 Phone [phone] Fax [phone]
CHAIN OF CUSTODY RECORD
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o�oF w A rF9QG
o �
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
October 1, 2004 RECEIVED
Charles D./Matt/Bruce Hilton/Hardee/McCulloch OCT 15 2004
White Plains Nursery
304 Westwood Drive OW-FAYEi'1EVILLEREGIONAL OFACE
Elizabethtown NC 28337
Subject: Certificate of Coverage No. AWS090131
White Plains Nursery
Swine Waste Collection, Treatment,
Storage and Application System
Bladen County
Dear Charles D./Matt/Bruce Hilton/Hardee/McCulloch:
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 20, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Charles
D./Matt/Bruce Hilton/Hardee/McCulloch, 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 supersedes and terminates your previous COC Number
AWS090131 which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the White Plains Nursery, located in Bladen County, with an animal capacity of no
greater than an annual average of 6060 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) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit.
Aquifer Protection Section — Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638 One
NorthCarolina
Phone; 919-733-3221 / FAX: [phone] l Internet: h2o.enr.state.nc.us NawrallyAn Equal OpportunitylAffrmative Action Employer— 50% Recyded/t0% Post Consumer Paper

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per 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,
U
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
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 S090131
APS Central Files

OF W A TF Michael F. Easley, Governor
Q William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
j Alan W. Klimek, P. E., Director
0 �
Division of Water Quality
May 1, 2003
Charles D. Hilton,Matt Hardee & Bruce McCulloch
White Plains Nursery
304 Westwood Drive
Elizabethtown NC 28337
Subject: Certificate of Coverage No. AWS090131
White Plains Nursery
Swine Waste Collection, Treatment,
Storage and Application System
Bladen County
Dear Charles D_ Hilton,Matt Hardee & Bruce McCulloch:
On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General
Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension'the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on February 20, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Charles
D. Hilton,Matt Hardee & Bruce McCulIoch, 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 supersedes and terminates your previous COC Number
AWS090131 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the White Plains Nursery, located in Bladen County, with an animal capacity of no
greater than an annual average of 6060 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 October 1, 2004. Pursuant to this COC, you -
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to���te
this e t co ve ro any ertri hts in either real or rsonal ro ert. i=?A
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet httpJ/h2o.enr,state.ne.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our 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 Sue Homewood at [phone] ext. 502.
Sincerely,
1:5
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Water Quality Section
Bladen County Health Department
Bladen County Soil and Water Conservation District
Permit File AWS090131
NDPU Files

NUTRIENT MANAGEMENT PLAN
Grower(s):
Farm Name:
County:
Farm Type:
Farm Capacity:
Storage Structure:
Storage Period:
Application Method:
Steve Campbell
Baldwin Branch
Bladen
Wean -Feed
solo
Anaerobic Lagoon
180 days
Irrigation
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.
h
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.
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 th"urface 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.
6. 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.
Page: 1

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, ft3, tons, etc.):
6060 animals X 222.65 gal/animal/year =
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs):
6060 animals X 0.48 Ibs/animaVyear =
1349259 gallons
2,908.80 Ibs
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,
soil twe. ii d surface aDDlication.
Tract
Zone
Soil
Type
Crop
Code
Yield
/Ac
Ibs N
/unit
Acres
Lbs N/Ac
Residual
Lbs N
/Ac
Ibs N
Required
Time to
Ap !
4150
1
GbA
C
6.5
50.00
0.90
325.0
292.50
Mar -Oct
4150
2
GbA
C
6.5
50.00
1.00
325.0
325.00
Mar -Oct
4150
3
GbA
C
6.5
50.00
1.00
325.0
325.00
Mar -Oct
4150
4
GbA
C
6.5
50.00
1.00
325.0
325.00
Mar -Oct
4150
5
GbA
C
6.5
50.00
1.20
325.0
390.00
Mar -Oct
4150
6
GbA
C
6.5
50.00
1.20
325.0
390.00
Mar -Oct
4150
7
GbA
C
6.5
50.00
1.20
325.0
390.00
Mar -Oct
4150
8
GbA
C
6.5
50.00
1.20
325.0
390.00
Mar -Oct
4150
9
GbA
C
6.5
50.00
0.40
325.0
130.00
Mar -Oct
Total l 9.10
Available N
*Difference
2957.50
2908.80
-48.70
Page: 2

Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer
annuals.
'A negative number reflects the total Ibs of additional nitrogen needed to achieve yields on
acreage listed in chart. A positive number means additional acreage is required to utilize the
nitrogen produced by the farm.
NOTE:
This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops fisted 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.
F •+
Tilie 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.
The following legend explains the crop codes listed in the table above:
Crop Code
Crop
Lbs N utilized / unit -yield
A
Barley
1.6 Ibs N / bushel
B
Hybrid Bermudagrass - Grazed
50 Ibs N / ton
C
Hybrid Bermudagrass - Hay
50 Ibs N / ton
D
Corn - Grain
1.25 Ibs N / bushel
E
Com - Silage
12 Ibs N / ton
F
Cotton
0.12 Ibs N / Ibs lint
G
Fescue - Grazed
50 Ibs N / ton
H
Fescue- Hay
50 Ibs N / ton
Page: 3

Oats
J
Rye
K
Small Grain - Grazed
L
Small Grain - Hay
M
Grain Sorghum
N
Wheat
O
Soybean
1.3 Ibs N 1 bushel
2.4 Ibs N 1 bushel
50 Ibs N 1 acre
50 Ibs N 1 acre
2.5 Ibs N 1 cwt
2.4 Ibs N 1 bushel
4.0 Ibs N 1 bushel
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.
SLUDGE APPLICATION:
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 0.072 pounds of plant available nitrogen per animal per year in the
sludge based on the application method listed earlier.
If you remove the sludge every 5 years, you will have approximately 2181.60
pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 7.27 acres of land. If you apply
the sludge to corn at a rate of 125 pounds per acre, you will need 17.45 acres of land.
Please be aware that these are only estimates of the PAN and land needed. Actual requirements
could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and
al;'plicativns:
+i
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.
The following is provided as a guide for establishing application rates and amounts.
Soil Application Rate Application Amount
Page: 4

Tract
Feld
Type
Crop
inlhr
` inches
all
GbA
CK
0.50
1.00
"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 xemoved 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 responsiability 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:___
Additional Comments:
Grower may overseed with small grain and irrigate from S-Apr at a rate not to exceed 50lbsNlac.
Page: 5

NUTRIENT MANAGEMENT PLAN CERTIFICATION
Name of Farm:
Owner/Manager Agreement:
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste 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 NCDVVQ upon request.
Name of Facility Owner:
Signature:
Name of Manager (if different from owner):
Y .
F
Sign'iure:
Name of Technical Specialist:
Affiliation:
Address:
Signature:
f..
r:
Please
Sonya Johnson Barber
Harvest Net, Inc.
P.O. Box 32
Council, NC 28433
910 645-6758
M
Date
Date
Date
-0-�
Page: 6

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®*k ,#A[tS*ftftQ* 1: 75 fA Prrl; Stvlo Black Help welCarre GlIest USrrS47r]16i 3,
EPPp" 7j Information
Parcels
r
[ Maden Tax Card
PIN: 123600642475
Ownerld: 7503725
Name1: WHITE PLAINS NURSERY
LLC
Name2:
OwnerAddre: 304 WESTWOOD
DR %MATT HARDEE
y
OwnerCity: ELIZABETHTOWN
OwnerState: NC
OwnerZig: 28337
'
DateSold: 0
PlatBook: 6-23
PlatPage:
DeedYear: 2001
DeedBook: 480
M „
DeedPage: 447
DeedAcres: 26
SalesAmoun: 0
TaxableVal: 0
FLOOD: OUT
ZONING: C
PhysStreet: 123 6 -00-64-2475
P hysic a lSt: 12 3 6 -00- 64- 24 7 5
LandASVCur: 31350
lmoroyeASV: 426660

White Plains Farm, Bladen Counts on 06fOIfG9
Low point on lagoon

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'„�,. �. ,� �J .:: , r "I' .x,.. Iw: r " N a• LLr•+Cw�"': rS7 S� "'. q} ,, �' I} , i i:, al,�i•
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Station: WHIT - Border Belt Tobacco Res Stn Date of first observation: May 25,
1984
Station type: ECONET - Tower
City, State: Whiteville, NC County: Columbus County
Latitude: 34.41347° Longitude:-78.7923'
Elevation: 89 feet above sea level
Climate division: NC06 - Southern Coastal Plain
River basin: Waccamaw
Supported by: NC Agricultural Research Service
This page is created dynamically and should not be bookmarked. Instead, bookmark the page preceeding this.
Retrieving daily data from Border Belt Tobacco Res Stn for past 7 day(s)
7 records found for this time period (100% data available)
If you need more historical data from a larger period of record, please contact us for assistance
1H
Dateffime of ob
Daily Precipitation
at 1 in (in)
05/25/2009
0.07*
05/26/2009
0.59*
05/27/2009
0.15*
05/28/2009
0.42*
05/29/2009
0.82*
05/30/2009
0*
05/31/2009
0*
Quality Control flags that may appear above
"
7
Not yet quality checked
R
0
Possible range failure
B
0
Possible buddy check failure
N
0
Data point differs from NCDC data set
E
0
Extracted/Augmented from NCDC Surface Airways Data
A
0
Augmented from old AgNet files
M
Recovered from the Bulletin Board System from 1978-1992
P
0
Precipitation Estimate from RADAR
Q
Value from NCDC's Quality -Controlled LCD
C
Value from NCDC's Unedited LCD
NC CRONOS Database version 2.7.2
Query script last modified Mar 31, 2009 17:35:22
Page expelled in 0.357 secs.

Station: 3127_32 - Elizabethtown 3 SW Date of first observation: December 1,
1910
Station type: COOP - TP
City, State: Elizabethtown, NC County: Bladen County
Latitude: 34.60444444444440 Longitude:-78,6480555555556°
Elevation: 103 feet above sea level
Climate division: NC06 - Southern Coastal Plain
River basin: Lower Cape Fear
Supported by: NOAA National Weather Service
This page is created dynamically and should not be bookmarked. Instead, bookmark the page preceeding this.
Retrieving daily data from Elizabethtown 3 SW for past 7 day(s)
7 records found for this time period (100.% data available)
If you need more historical data from a larger period of record, please contact us for assistance
oU
Date/Tirne of ob
Daily Precipitation
at 2m (in)
05/25/2009
Oft°
05/26/2009
0.35R11
05/27/2009
0.35RO
05/28/2009
ORO
05/29/2009
1.44RO
05/30/2009
1.78RO
05/31 /2009
ORO
Quality Control flags that may appear above
A Accumulated amount since last measurement
B Accumulated amount includes estimated values (since last
measurement)
E= Estimated
J Value has been manually validated
M Missing
S Included in a subsequent value
T Trace
{ Expert system edited value, not validated
Expert system approved edited value
F Final ACIS
P Preliminary ACIS
R Raw ACIS
# Precipitation estimated by RADAR by the State Climate Office of NC
0 Valid data element
1 Valid data element (from unknown source, pre-1982)
2 Invalid data element (subsequent value replaces original value)
3 Invalid data element (no replacement value follows)
4 Validity unknown (not checked)

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T4 1117.1 / 8 = A 3

C,,-Ar-g°1 y I q
5556 Braxton Road
Hope Mitts NC 28348
DEN6 -e yr + EEV LLE REGIO1VAL0fflCE
Tea Steve Guyton at DWQ-FR0 Fromm: Kathy Dugan
Faye: 910-486-0707 Pages: 4
Phmw 910-433-3300 Date: 6/1/2009
RM 5 Day POA for Whits Plains CC:
:5Te-' `',
TO 39bd NOD Aaa3a-nt19 ZTZZEZp016 9E:5T 600Z/T0/99

PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
FIVE (5) DAY DRAW DOWN PERIOD
1. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelldentifier (10): bite Plains 9.131
2_ Current liquid volume in structural freeboard
a. current liquid level according to marker 11.0 inches
b, designed structural freeboard zone 12.0 inches
(Normally 12 Inches or greater)
c. line b - line a (inches within structural freeboard) _ 1.0 inches
d, top of dike surface area according to design
(area at below structural freeboard elevation) 48000 it2
e. line c/12 x line d x 7,48 gallons/U 29920 gallons
3. Projected volume of waste liquid produced during draw down period
f_ temporary storage period according to structural design 1 Bo days
g. volume of waste produced according to structural design 44543 3
h. current herd # 4000 certified herd #1 6060
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
i. excess rainfall over evaporation according to design
k. (lines h + i + i) x 7.48 x 5 day0ine f =
4. Total volume of waste to be land applied during 5 day draw down
I. total volume to be land applied line e + line k
29401 ft3
3
28000ft3
11927 gallons
41847 gallons
REPEAT SECTION i FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN
THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below)
PoA (5 Day) 2121100
Z9 39Cd N09 AdH38I3b9 Z1Z7,EZb0t6 9E:91 60aZ/10/90

p. TOTAL VOLUME OF WASTE STOREY WITHIN STRUCTURAL FREEBOARD ELEVATIONS
FOR ALL WASTE STRUCTURES FOR FACILITY
1_ structure ID: White Plains 9-131 tine 1- 41847 gallons
2. structure ID:
3. structure ID:
4. structure ID:
5. structure ID:
6, structure 10,
n.lines 1+2f3}4t54.6Y
o, line n 127154
line 1 -2
�gailons
line I =
gallons
line I = --.gallons
line 1=
gallons
line I =gallons
1847 gallops
1 acre4r+ahes
III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 PAY DRAW DOWN PEFtIOD1,2
1While this section deals with hydraulic loading capacities, applications cannot exceed
agronomic rate #or receiving crop according to its certified waste plan.
2l=ields with no remaining PAN balance, no receiving crop, andlor completely saturated are
not considered available to receive waste.
.�
R - •I
6.06 acres
X. tow acres available during 5 day draw dawn (sum of ca[urpn 0^�
PoA (5 Day) 2121100
CO 39vj
NOD---
isIZZ€Z��T6 9£:�I E9�ZJI0r�rc,

IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE
Y. line o = 0.25 inches per acre to be applied within 5 days
line x
If unable to land apply hydraulic load listed in line y, list course of action here including pump
and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options,
recalculate now hydraulic load based on new information.
Plan to land apply hydraulic load:
1. Describe moisture conditions of fields? (e.g_ Is there water standing in field; does irrigation
equipment mar down in field; "trafficability' across soils; will soils absorb application without runoff, etc.) _
using solid set irrigation equipment, soils will be able to absorb the 1.54 acre inches.
2. Date and amount of last rainfall event?
DATE: 05/25109 AMOUNT: 0.05 inches
3. Dates of last waste application event per field:
04/03/09 1 A
04/03/09 B
4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the volume in
line "n" at appropriate seasonal (i.e, winter) application rates within 5 days?
es
5. Irrigation schedule for next 5 days - include daily schedule, proposed application rates and amounts
per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to
meet proposed changes in application rates and amounts; and any other information for consideration.
Normal irrigation on fields A and B—this will reduce the lagoon level by the needed 41847 gallons in
PoA (5 Day) 2/21I00
VO 39Gd ND9 AH139_FlVg ZTZZ6Zb0Z6 9E:SL 600Z/Z0/90

0N05/2009 11:54 9104232212 GALLSERRY CON
PAGE 01
5558 Braxton Road
Hope Mills NC 28348
To: Steve Guymn From: Kathy Barker
Fam 910-48&0707 Pages: 3
Phan 910-433-3300 Date: 8/5/2009
Re: 30 day POA for White Plains CC:
Steve,
Fortunately, While Plains did not get much rain last night The lagoon will probably be out of the red
before Monday.
Also, Wildwood is out of the red at 21 inches.
I don't think I "put ft in writing" last Friday, but Mitchell was back in compliance for the east lagoon ( the
west lagoon has been OK). I told you on the phone and had also told Ricky on Thursday morning, May
28, 2009_
9I19- W-,Ufa

0N5I2009 11:54 9104232212 6ALLBERRY CON PAGE 02
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): White Plains 9-131
2. Current liquid volume in 25 yr,124 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0inches
c. fine b - line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 48000
e. line c/12 x line d x 7.48 gallons/ft3 2 8�gaIlpns
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g, volume of waste produced according to structural design 44543 3
h. current herd # 4000 certified herd # 8060
actual waste produced = current herd # x line g =
certified herd #
I. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 daysAine f=
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 1 05/18/09
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121/00
29401 ft3
0 ft3
28000 3
71560 gallons
1.50Ibs/1000 gal.
162.2 tbs. PAN

' -0 0512009 11:54 9104232212 GALLBERRY CON PAGE 03
II_ TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure White Plains
line m = 152.2
2_ Structure
line m =
3. Structure
line m =
4. Structure
line m a
S. Structure
line m =
6. Structure
line m =
n.lines 1+2+3+4+5+6= 152.2
Ili. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING, 30 DAY DRAT
PERIOD. DO NOT LIST FIELDS TO WHICH PAN
CANNOT BE APPLIED DURING THIS 31
o. tract #
p. field #
q. crop
Ir. acres
s. rarnalning
ERR-2 PAN
balance Ob/acm)
t. TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
4742
A
BERMUDAGRASS
2.29
222.00
508.4
4742
B
BERMUDAGRASS
3.77
222.00
836.9
1 State Current crop ending application date or next crop application beginntng ciate for avallab
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sure of column t) = 1345.3
IV. FACILITY`S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 152.2
x. Crop's remaining PAN balance (line v from section III) = 1345.3
y_ Overall PAN balance (w x) = -1193
PoA (30 Day) 2121100

Wetter nesourres
ENVIRCNMEN;AL QUALITY
RECEIVED
DEQ/DWR
JUL 2 5 2016
WQROS
FAYETfEVILLE REGIONAL OFFICE
July 22, 2016
Ryan Matthew Coleman
Double R Farms
7346 White Plains Church Road
Clarkton, NC 28433
Dear Ryan Matthew Coleman:
PAT MCCRORY
jov�"OY
DONALD R. VAN DER VAART
S:cr�rary
S. JAY ZIMMERMAN
Subject: Certificate of Coverage No. AWS090131
Double R Farms
Swine Waste Collection, Treatment,
Storage and Application System
Bladen County
Director
In accordance with your Notification of Change of Ownership received July 18, 2016, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Ryan Matthew Coleman, authorizing the
operation of the subject animal waste management 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
and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan
(CAWMP) for Double R Farms, located in Bladen County, with a swine animal capacity of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: Boar/Stud:
Wean to Feeder: 6060 Farrow to Wean: Gilts:
Farrow to Finish. Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sow_ s may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS090131 dated October 1, 2014. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as specified
in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and
maintaining the required monitoring data and operational information must be established for this facility.
Any increase in waste production greater than the certified design capacity or increase in number of animals
authorized by this COC (as provided above) will require a modification to the CAWMP and this COC'and
must be completed prior to actual increase in either wastewater flow or number of animals.
Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the
record kegRing and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
State of North Carolina I Environmental Quality I Water Resources
1636 Mail service Center I Raleigh, North Carolina 27699.1636
919 807 6464

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real of ' personal property.
Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon,
storage pond, or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 of the General Permit, waste applicaiion shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You may
find detailed watch/warning information for your county by calling the Wilmington, NC National Weather
Service office at [phone], or by visiting their website at: hgp://www.weather.Rov/ilm/
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff
may be reached at 910-433-3300. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
`off I a
Lor S. Jay Zimmerman, P.G.
Director, Division of Water Resources
Enclosure (General Permit AWG 100000)
cc: (Certificate of Coverage only for all ccs)
Fayetteville Regional Office, Water Quality Regional Operations Section
Bladen County Health Department
Bladen County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS090131)
Prestage Farms Inc

r
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1, Structure Name/identifier (ID): Fhite Plains 9-131
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a current liquid level according to marker
b. designed 25 yr.124 hr. storm & structural freeboard
C. line b - line a (inches in red zone)
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c112 x line d x 7.48 gallons/ft3
3_ Projected volume of waste liquid produced during draw down period
17.D inches
19.0 inches
2.0 inches
48000
f
59840 gallons
f. temporary storage period according to structural design 1$D days
g. volume of waste produced according to structural design 44543 f t 3
h. current herd # 6060 certified herd #1 6060
actual waste produced = current herd # x line g = 44W ft3
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 dayMine f=
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 08/28/15
m_ ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21100
0 3
28000 3
�90437gallons
0
1.31 Ibs11000 gal.
196.9 Ibs_ PAN

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure White Plains
line rn = 196.9 lb PAN
2.
Structure
line m =
lb PAN
3.
Structure
line m =
lb PAN
4.
Structure
line rn =
lb PAN
5.
Structure
line m =
lb PAN
6.
Structure
line rn =
lb PAN
n.lines I+2+3+4+5+6= 196.9lbPAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN
CANNOT BE APPLIED DURING THIS 30
DAY PERIOD.
o. tract #
p- field #
q. crop
r. acres
s. remaining
1RR-2 PAN
balance (Iblacre)
L TOTAL PAN
BALANCE FOR
FIELD jibs.)
column r x s
u. application MndGwl
4742
A
Small grain overseed
2.29
50.00
114.5
SEP-MAY
4742
B
Small grain overseed
2.29
50.00
114.5
SEP-MAY
1')Tate current crop enaing application date or next crop application beginning date Tor available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 229.0 Ib. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 196.91b. PAN
x. Crop's remaining PAN balance (line v from section 111) = 229,0 lb. PAN
y. Overall PAN balance (w - x) _ -32 Ib. PAN
t

r]
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): JVVhite Plains 9-131
2- Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a- current liquid level according to marker
18.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard
19.0 inches
c. line b - line a (inches in red zone) =
1.0 inches
d: top of dike surface area according to design
(area at below structural freeboard elevation)
48000 ft2
e. line c/12 x line d x 7.48 gallons/ft3
29920 gallons
3. Projected volume of waste liquid produced during draw down period
f- temporary storage period according to structural design 1 180 days
g. volume of waste produced according to structural design I 44543 ft3
h. current herd # 6060 certified herd #1 6060
actual waste produced = current herd # x line g = 44543 ft3
certified herd #
i- volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4- Total PAN to be land applied during draw down period
1. current waste analysis dated 08/28/15
M. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121100
28000 3
900437 gallons
1.31 Ibs/1400 gal.
157.7 lbs. PAN

RONALD T) ,%IJTP\Y
CITY O1~ DUMN
PO BOX 1065
DUNN, NC 28335

or
f
11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure White Plains
line m = 157.7 lb PAN
2.
Structure
line M =
lb PAN
3.
Structure
line m =
lb PAN
4_
Structure
line m =
lb PAN
5.
Structure
line m =
lb PAN 1
6_
Structure
line m =
lb PAN
n.lines 1+2+3+4+5+6= 157.7lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
a_ tract # p. field # q. crop r. acres s. remaining t TOTAL PAN u. applicaEion window)
IRR-2 PAN BALANCE FOR
balance (Iblacre) FIELD (Ibs.)
column r xs
4742 ABERMUDAGRASS 2.29 95.00 217.6 Mar -Oct
1 6tate current crop enaing application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 217.6 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 157.7 lb. PAN
x. Crop's remaining PAN balance (line v from section 111) = 217.6 ib_ PAN
y. Overall PAN balance (w - x) = -60 Ib. PAN
PoA (30 Day) 2/21100

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PLAN OF ACTION(PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number. 09-131 County: Bladen
Facility Name: White Plains !Nursery
Certified Operator Name: Matt Hardee Operator Number:
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: Lagoon 1
Spillway(Y or N): No
Level(inches): 17
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day. Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWO prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
*Attach a complete schedule with corresponding animal units and dates for depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: as field and weather conditions permit _
I hereby certify that I have reviewed the Information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the Information Is
accurate and correct.
D Phone: " Val, U
r/Manageer (print)
aA-Date:
rlManager (signature)

e
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 1
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 17.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 2.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 45444 le
6. line c/12 x line d x 7.48 gallons/W 56654 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 44543 ft3
h. current herd # 6080 certified herd #1 6080
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 3/1912012
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
44543 ft'
0 ft3
28000 ft3
90437 gallons
3.00 Ibs11000 gal.
441.3 lbs. PAN
PoA (30 Day) 2/21100

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: 1
line m = 441.3 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
B.
Structure ID:
line m =
lb PAN
n.lines '1+2+3+4+5+5= 441.3lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract # p. field # q. crop r. acres s. remaining IRR t. TOTAL PAN u. application window'
2 PAN balance BALANCE FOR
(lb/acre) FIELD fibs.)
column r x s
4742 6 Bermuda Hay 9.90 3218.00 31858.2 March -Oct
im
owte cuiivin crop enuing appucauon gate or next crop appncatlon Deglnning gate for avauaoie
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 31858.2 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 441.3 lb. PAN
(30 Day) 2/21100

x. Crop's remaining PAN balance (line v from section Ill) = 31858.2 lb. PAN
y. Overall PAN balance (w - x) _ -31417 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based
on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the
PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted
facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility.
k (30 Day) 2/21/00

NCDAACS Agronomic Division Phone: [phone] Web site: www.neagr.gov/agronomi/
Report: W06048
Grower
Hardee, Matt (Charles)
Copies to:
c/o White Plains Nursery
304 Westwood Dr.
I ' `1`
,1- •
A Rellort
Elizabethtown, NC 283377098
-�Waste
\\,
nalysis
Fann 09131
Received: 03/19/2012 Completed: 0312612012 Links to Helpful Information
Bladen County
Sample Information
Laboratory Results (parts per million unless otherwise noted)
Sample 1D:
N
P X Ca S
Fe ,ifn Zn
Cu B MO Cl C
Total 708
74.9 101$ 148 29.8 59.4
7.02 0.54 18.3
6.48 1.60
WP
1N-N
Waste Code:
-NH4
Na Ni Cd Pb Al
Se 11 p11
SS C.N DAf% CCb% ALE( ak)
ALS
-NO3
244
7.6
Description:
OR-N
Swine Lagwn Li .
Urea
Recommendations:
Nutrients Available for First Crop
lbs/1000 gallons
Other Elements lbs11000 allows
Applwalim meavd
N P205 K20 Ca Mg S Fe Mn Zn Cu
B MO Cl
Na Ni Cd P6 At Se Li
irrigation
3.0 1.0 8.1 0.86 0.17 0.35 0.04 T 0.12 0.04
0.01
2.0
North Carolina
101XI(LO Iris! ILind (_<<11111011�011
Reprogramming of the laboratory -information -management system that makes this report possible Is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services 10 manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

zayettevllle Divislon 2592 Hcpe Mills Road -=ayett®ville, N-- 28.308 (910) 664-i920
CHAIN OF CUSTODY RECORD]
0111111111111111
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TYPE
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ANALYSIS
PRESERVATION (CODE)
i`
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CODE: A=gore
B = HND3 (pH<2) + <6'C
C = H?SO4 (pH<2) + <8'C
D = NaOH + <5'C
C = zN Acetate + <6'C
= HCI
G = Sodium Thio
]CONTACT PERSON.'
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Water Level #9
Water Level #2
Comments or Special Hazards:
* - � Oct wo
IS DATA FOR. REG. COMPLIANCE PURPOSE?
NO YES WHICH:
Page 2 of 2
t

�VMICROBAC'
Fayetteville Division
Certificate of Analysis
NC DEN W - DWQ (Aquifer Prot) Date Reported: 08/30/17
Mr. Steve Guyton Project: Ground wafer samples - 9-131 Double R. Farm Date Received: 08118/ 17
225 Green Street, i*714 Date Sampled: 08/18/17
Fayeneviile NC, 28301 Sampled By: Guyton
Sample from leaving field, grab
K7H0913-01
Analyze Result Units Analyzed Analyzed By Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Ammonia as N 1.21
mg/1- 08/21/17 08:40 DSK/E SM 4500 NH3 C-1997
1301) 39.1
mg/L 08/19/17 15:30 ELM SM 5210 B-2011
Coliform, Fecal 100
per 100 mL 08/18/17 16:57 TAB SM 9222 D-1997
Downstream sample, grab
K7H0913-02
Analvie Result Units Analyzed Analyzed By Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Ammonia as N <0.100
BOD 27.5
Coliform, Fecal
7000
mg/L
08/21/17 08:40
DSK/E
mg/L
08/19/17 15:30
ELM
per 100 mL
08/18/17 16:57
TAB
SM 4500 NH3 C-1997
SM 5210 B-2011
SM 9222 D-1997
QC Batch Run
- (Alicrobuc Laborolaries, Inc- - Fu),erreville)
Analyze
Result
Units
Source RPD
Limit
Ammonia as N
ND
mg/L
K7H0789
20
BOD
309
mg/L
K7H0885 2
20
Ammonia as N
ND
mg/L
K7H0913
20
State Certifications: Respectfully Submitted
NCD,\R :;II
NCDOIf 4377t4
Jeanne Overstreet, Project Manager
Thank you for your business. We invire your)-eedhuc6 on our level efservice ro you. Please ronluct the Division Manager, Rob Dermer at 910-864-1920 with am•
questions. luu mar also contact J. Trrwr Byre, Pmudenr a! presldrel(d.mirruhac.corrr
Microbac Laboratories, Inc.
Page 1 of -7-71
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www-microbac.com

dlnqulahad hr:
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ph Flu Id: ph Field:
Temp Fleici 1: Temp Fl»Id 2:
Water Level #1
Water Level #2
Fayetteville Division 2592 Hope Mills Road Fayetteville, NC 2R306 [phone]
CHAIN OF CUSTODY RECORD
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Ct 13
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CODE: A = None
B = HNO3 (pH<2) + <6°C
C = H2SO4 (pH<2) + <6°C
D = NeOH + <6"C
E = ZN Acetate + --6'C
F = HCI
G a Sodium Thlo
COkTACTPER94H:
✓ vim � uc/%Y� a�L�
PHONE:
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AMPAMPLM eY:
DATE I MEI' = of SHIPMENT:
LAB to #
SAMPLE
TYPE
DATE
TIME
COMP
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PH
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RES.
CHLOFURE
SULFIDE
o
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Turnaround alms: REGULAR RUS
Comments or Special Hazards: ,,
1A4 a+ too <�
IS DATA FOR REG. COMPLIANCE PURPOSE?
NO YES WHICH:
i
Page 2 oT 2
1

RECEIVED
DEQ/DWR
NOV 0 7 2017
WQROS
Water Resources FAYETTEVILLE REGIONAL. OFFICE
Enviramteaw Quality
October 31, 2017
Charming R. and David R. Gooden
White Plains Nursery
955 Dewitt Gooden Road
Elizabethtown, NC 28337
Dear Channing R. and David R. Gooden:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
Subject: Certificate of Coverage No. AWS090131
White Plains Nursery
Swine Waste Collection, Treatment,
Storage and Application System
Bladen County
In accordance with your Notification of Change of Ownership received October 31, 2017, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Charming R. and David R. Gooden,
authorizing the operation of the subject animal waste management system in accordance with General
Permit AWG100000_
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan
(CAWMP) for White Plains Nursery, located in Bladen County, with a swine animal capacity of no greater
than the following annual averages:
Wean to Finish: Feeder to Finish: Boar/Stud:
Wean to Feeder: 6060 Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS090131 dated July 22, 2016. Pursuant to this COC, you are authorized
and required to operate the system in conformity with the conditions and limitations as specified in the
General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining
the required monitoring data and operational information must be established for this facility. Any increase
in waste production greater than the certified design capacity or increase in number of animals authorized
by this COC (as provided above) will require a modification to the CAWMP and this COC and must be
completed prior to actual increase in either wastewater flow or number of animals.
Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record kegPing forms.
State of North Carolina I Environmental Quality I Division of Water Resources
Water Quality Regional Operations Section
1636 Mail Service Center I Raleigh, North Carolina 27699-1636
919-707-9129

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon,
storage pond, or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAW T may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition H.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You may
find detailed watch/warning information for your county by calling the Wilmington, NC National Weather
Service office at (910) 7624289, or by visiting their website at: hgp://www.weather.p-ov/ilm/
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff
may be reached at 910433-3300. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
04"kD_ v , bjt��-
Lor
S. Jay Zimmerman, P.G.
Director, Division of Water Resources
Enclosure (General Permit AWG 100000)
cc: (Certificate of Coverage only for all ccs)
Fayetteville Regional Office, Water Quality Regional Operations Section
Bladen County Health Department
Bladen County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS090131)
Prestage Farms Inc

North Carolina
Department of Environment and Natural Resources , 0 ;
Division of Water Quality.w��.■■,,���
Fayetteville Regional Office NCDENR
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
July 9, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Charles Hilton
304 Westwood Drive
Elizabethtown, NC 28337
SUBJECT_: NOTICE OF DEFICIENCY
White Plains Nursery
Facility No. b9 -131
Permit No. AWS090131
Bladen County
Dear Mr. Hilton:
On June 15, 2001, staff from the Fayetteville Regional Office of the Division of Water Quality, conducted an
annual inspection of the White Plains Nursery in Bladen County. The inspection revealed that the farm had removed
or destroyed the crop (coastal bermuda) in anticipation of resprigging.
The Division of Water Quality requests that the following items be addressed:
Immediately reWrig the required crop as soon as weather permits in order to lower the lagoon to a safe level.
Your response should be received by this office on or before August 8.2001. Failure to comply with the above
conditions 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#rom taking
enforoement actions for this violation for any pastor future violations. 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 concerning this matter, please do not hesitate to contactme at [phone].
Sincerely,
Robert F. Heath
Environmental Specialist
RFH/bh
cc: Sonya Avant - Compliance Group
Central Files
Trent Allen - DSWC Fayetteville Office
Sam Warren - Bladen County NRCS
Glen Clifton - Prestage Farms
225 GREEN STREET — SUITE 714 / SYSTEL BUILDING / FAYETTEVILLE, NC 28301-5043
PHONE [phone] PAX [phone] www,ENR,STATE.NC.US/ENit/
AN EQUAL OPPORTUNITY I AFFIRMATIVE ACTION EMPLOYER — 5001a RECYCLED/10% POSTCONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone]

O� W A rF Michael F. Easley, Governor
William G. Ross Jr., Secretary
co y North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
0 Division of Water Quality
July 18, 2003
CERTIFIED MAIL
RETURN RECEIPT_ REQUESTED
Mr. Charles Hilton
304 Westwood Drive
Elizabethtown, NC 28337
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
White Plains Nursery
Facility Number 09-131
Bladen County
Dear Mr. Hilton:
Thank you for your recent submittal of the information requested in our letter dated April 15,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Fayetteville Regional Office by the date required. Wd also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Fayetteville Regional Office
has determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 15, 2003, and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
racb
Customer Service: !Hailing Address: Telephone: [phone] Location:
1 800 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St.
Raleigh, NC 27699-1617 State Courier#52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity ! Affirmative Action Employer
50% recycled 1 10% post -consumer paper
httpJ/h2o.enr.state.nc.us

Inadequate Freeboard
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Fayetteville Regional Office at 910-486-1541.
Sincerely,
aul E. Rawls
Water Quality Regional Supervisor
cc: FRO CAFO File: 09-131
Non -Discharge Compliance and Enforcement Unit
Central Files

Ilk,¢
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
March 22, 2000
Matt Hardee
P.O. Box 189
Elizabethtown, NC 28337
SUBJECT: NOTICE OF VIOLATION
Permit No. AWS 090131
White Plains Nursery
Facility No. 09 - 131
Bladen County
Dear Mr. Hardee:
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 February 24, 2000, staff from the Fayetteville Regional Office of the
Division of Water Quality inspected the White Plains Nursery swine facility in
Bladen County. It was observed that the facility was irrigating and wastewater was
ponding and observed leaving the spray field. Wastewater flowed into a drainage
area and entered a wooded area adjacent to the spray field,- It was recommended to
Alan Gooden, a Prestage employee, to have farm personnel block the point in
which wastewater was leaving the spray field and reclaim the wastewater within the
wooded area. Wastewater was not observed entering surface waters at the time of
the site visit. General Permit condition 11.4 states that "Land application rates shall
be in accordance with the CAWMP. In no case shall land application rates exceed
the Plant Available Nitrogen rate for the receiving crop or result in runoff during
any given application.".
The Division of Water Quality requests that the following items be addressed:
1. Provide a detailed explanation as to why the runoff from the application field
occurred.
225 riREEN STREET, SUITE 714 / SYSTEL HLO• FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED110% POST -CONSUMER PAPER

.L
Page 2
White Plains Nursery
March 22, 2000
2. Perform a more detailed and thorough inspection of the irrigation system along with spray field
conditions on a regular basis, before and during an irrigation event, to prevent ponding and runoff
of wastewater.
Failure to comply with the above conditions may result in the facility's General Permit being
revoked 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. 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.
Please notify this office in writing on or before April 14, 2000 at the letterhead as to the
actions taken or proposed to be taken to resolve these violations.
If you have any questions concerning this matter, please do not hesitate to contact either Mr.
Jeffery Brown, Environmental Engineer or myself at [phone].
a aui L. 1\a VY la
Regional Water Quality Supervisor
cc: Sonya Avant - Compliance Group
Sam Warren - Bladen Co. NRCS
Trent Allen - DSWC Fayetteville Office
Central Files - Raleigh
Glenn Clifton - Prestage Farms

NORTH CAROLINA DEPARTMENT OF
.ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
March 22, 2000
Matt Hardee
P.O. Box 189
Elizabethtown, NC 28337
SUBJECT: NOTICE OF VIOLATION
Permit No. AWS 090131
White Plains Nursery
Facility No. 09 - 131
Bladen County
Dear Mr. Hardee:
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 February 24, 2000, staff from the Fayetteville Regional Office of the
Division of Water Quality inspected the White Plains Nursery swine facility in
Bladen County. It was observed that the facility was irrigating and wastewater was
ponding and observed leaving the spray field. Wastewater flowed into a drainage
area and entered a wooded area adjacent to the spray field. It was recommended to
Alan Gooden, a Prestage employee, to have farm personnel block the point in
which wastewater was leaving the spray field and reclaim the wastewater within the
wooded area. Wastewater was not observed entering surface waters at the time of
the site visit. General Permit condition 11.4 states that "Land application rates shall
be in accordance with the CAWMP. In no case shall land application rates exceed
the Plant Available Nitrogen rate for the receiving crop or result in runoff during
any given application.".
The Division of Water Quality requests that the following items be addressed:
1. Provide a detailed explanation as to why the runoff from the application field
occurred.
TfT5r'
A,.ra[4.
225 GREEN STREET, SUITE 714 / SYSTEL BLD. FAYETTEVILLE, NORTH CAROLINA 20301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

Page 2
White Plains Nursery
March 22, 2000
2. Perform a more detailed and thorough inspection of the irrigation system along with spray field
conditions on a regular basis, before and during an irrigation event, to prevent ponding and runoff
of wastewater.
Failure to comply with the above conditions may result in the facility's General Permit being
revoked 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. 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.
Please notify this office in writing on or before April 14, 2000 at the letterhead as to the
actions taken or proposed to be taken to resolve these violations.
If you have any questions concerning this matter, please do not hesitate to contact either Mr.
Jeffery Brown, Environmental Engineer or myself at [phone].
1 uuz L. 1\OW lJ
Regional Water Quality Supervisor
cc: Sonya Avant - Compliance Group
Sam Warren - Bladen Co. NRCS
Trent Allen - DSWC Fayetteville Office
Central Files - Raleigh
Glenn Clifton - Prestage Farms

f�>.:�^�s�;.�ry:act::�1:�'9t�=�`.F"`�.,'r��✓�h.l;ii�,i,,Fi� �.�;..s:3i+ar'�-/e,+,+c�-A.�jes!sn:�,:�+.,}�.tx'r`:.�Frac"�Yr6'•+ayc�S:-�:.a.R�,.tiiT�lt3.r.:`1.�`�e,+.�,.�,^„�.�.;,,�.c,�-^'„=T
10 Routine 0 Complaint 0 Follow-up of DWtinspection 0 Follow-up of DSWC review 0 Other
1.�.,•.
1Facilit'y,,Numlier Date of Inspection _a •.po
Time of Inspection i'J., V52A hr. (hh:mm)
QPermitted
'it ted Certified Q Conditionally Certified ©Registered 113 Not Operational Date Last Operated; ,,,,,,,,,,,,_,,,,,_„_,,,
Farm Name: ................. W!!.L.I•_.... jclrk,1V..s ....../..' ..li County:..-........-....-.1l T�fr1Z" ..... r.... .......................
fir[L '' .............. / f /
Owner Name: L-.!Irk...17[.11•�e�1�1K`Phone No: �I11 ��aZ........36................. I ............. .-
Facility Contact: ............... ...Title. Phone No ...................
Mailing Address:....... ....................... �'T. ....... lf[..1.. ..................... ..._......... (L� ..::7!� ....................... ..............`�
-U
e:, i �?............Onsite RepresentativPa
Certified Operator lvocnilqrj....... f A73" i..wIler.4..... Operator Certification Number•, ..
Location of Farm:
qV
Latitude �•�_ �•� Longitude �•��°
"Design Curirent Design `Current- Design: Current
Srae Via. ac Po-. itlation Poultry Ca aci Po ulation Cattle
Ca ac�ty Po ulaton
Wean to Feeder 06c) ❑ Layer ❑ Dairy
❑ Feeder to Finish ❑ Non -Layer JE1 Non -Dairy
c ❑ Farrow to Wean
ElFarrow to Feeder ❑Other
❑ Farrow to Finish
❑ Gilts Total Design Capacity = �deQ o
❑ Boars Total SSL-W:'=
Nui_nber of Lagoons ;, ❑ Subsurface Drains Present 110 Lagoon Area TO Spray Field Area
Holdhq Ponds / SolisZOOS,
g� ❑ No Liquid Waste Management System
Discharges & Stream 1nipacts
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-made? El Yes El No
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (Il'yes, notify DWQ) ❑ Yes ❑ No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes ❑ No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ❑ No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate'? ❑ Spillway XYes ❑ No
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Freeboard Onches): t� - ........................... .
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes ❑ No
3f23/99 seepage, etc.) Continued on back

�^r- "c- �'�--vyz+a•fi+r✓�'Z;..."��:5%:rrarV. ,A* •-,.,.,s
Facility Number: — Date of Inspection
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 maintenance/improvement? ❑ Yes ❑ No
11. Is there evidence of over application?Excessive Ponding ❑ PAN Yes ❑ No
12. Crop type
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
c) This -facility is pended for a wettable acre determination? ❑ Yes ❑ No
15, Does the receiving crop need improvement? ❑ Yes ❑ No
16. Is there a lack of adequate waste application equipment? ❑ Yes ❑ No
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes ❑ No
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
Yes No
19. Does record keeping need improvement'! (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes ❑ No
20. Is facility not in compli' ianc with any applicable setback criteria in effect at the'time of design? ❑ Yes ❑ No
21. Did the facility fail to have a actively certified operator in charge? ❑ Yes ❑ No
22. Fail to notify regional DWQ of emergency situations as required by General Permit'?
(ie/ discharge, freeboard problems 'oves-applic�, ion) ❑ Yes ❑ No
23. Did Reviewer/Inspector fail to discs reviev3Tnspcction with on -site representative? ❑ Yes No
24. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No
25- Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No
�Vo yioiaiions or deficiencies rare it+ ted diWing this'visit.' • Y:oi� wiii-reeeiye ©; urtho ;
corres• orideike' a*bO' U' f this visit:.: .. .. : • . • • : • • .. • . • . * ...... .. .
Eommenis {refer toquestion #} 'Explin aiiy_;YES answers and/or any_iecomu�endahons oriany other comments
_ ar s
Use drawn gs of facility to�better_explain sitnaiians (use Wdittonal pages as necessary) _ � ,
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Reviewer/Inspector Name -{,_ /
Reviewer/Inspector Signature: Date: .2 — ad Ll—go, TE
7&

0� W a r�RQ�
�? r
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
0 Alan W. Klimek, P.E. Director
Division of Water Quality
April 16, 2003 4. P ► �` '-
CERTIFIED MAIL i
RETURN RECEIPT REQUESTED 2 3 2003
Charles D. Hilton, Matt Hardee & Bruce McCulloch
304 Westwood Drive -J
Elizabethtown NC 28337
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
White Plains Nursery
#9-131
Bladen County
Dear Sir or Madam:
On March 21, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on September 12, 2000. In addition to this Notice of Violation (NOV), this
non-compliance is subject to an appropriate enforcement action by DWQ. This action can
consist of one or more of the following: a civil or criminal enforcement action; an injunction;
and/or a requirement to apply for coverage under an individual permit. The action chosen will
be based on complete evaluation of all factors that resulted in the inadequate freeboard; the
actions taken to restore the needed freeboard; and the actions being proposed to prevent the
problem from reoccurring.
To assist us in our review, please provide the Fayetteville Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
WWI
NCDENR
Customer Service: Mailing Address: Telephone [phone] Location:
1-877-623-6748 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
ht1pY1h2o.enr.state.nc. us

Inadequate Freeboard
Page 2
Rainfall records for the past 12 months for this site up to the date of submittal (if
available)
Cropping system and PAN specified in the CAWMP. If the cropping system was not in
compliance with the facility's CAWMP, provide details of the cropping system in place
for the past 12 months.
A summary of actions taken to restore the needed freeboard in the lagoon(s) including but
not limited to removal of animals from the site, delay of restocking of animals, pumping
and hauling waste to another site (specify site), securing additional irrigation equipment,
and securing additional spray sites.
A description of water conservation measures in use at the facility and the date(s)
installed.
If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide
an updated Plan of Action as to how the facility will return to compliance.
Provide a detailed description of the actions taken or proposed to be taken to insure that
there are no further freeboard violations at this facility.
This information must be received by the Fayetteville Regional Office at the following
address no later than 10 days following receipt of this letter.
Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Once this information is received and evaluated by the DWQ staff, a determination will
be made as to the appropriate compliance/enforcement actions to be taken. Each case will be
evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem,
efforts made to resolve the problem once identified, and efforts proposed to prevent future
problems will be positive factors in this determination.
Nothing in this letter should be taken as removing from you either the responsibility or
liability for this non-compliance or future cases of non-compliance. If you have any questions
regarding this letter, please do not hesitate to contact our Fayetteville Regional Office Staff at
[phone].
Sincerely,
XAan W. Klimek, P. .
Director
cc: Fayetteville Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files

w
�f
Beverly Eaves Perdue
Governor
AN
.MjA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
June 30, 2009
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Matt Hardee
304 Westwood Dr.
Elizabethtown, North Carolina 28337-0535
Subject: - NOTICE OF VIOLATION/ NOV-2009-PC-0574
Administrative Code 1 5A NCAC 2H .0217
White Plains Nursery
Facility No. 097131
Bladen County
Permit No. AWS090131
Dear Mr. Hardee:
Dee Freeman
Secretary
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.
Violation 1: Failure to maintain waste levels in your waste structure in accordance with the facilities
Certified Animal Waste Management Plan. (Permit No. AWS090131 Section V2)
On May 28, 2009 your farm manager reported to FRO that your facility's lagoon was out of compliance. Farm
manager was not sure of the correct reading of the marker. On May 29, 2009 a waste structure liquid level was
documented at 8 inches of freeboard at your lagoon by FRO DWQ.
A level of 19 inches is the maximum level allowed by your permit. A structure evaluation was done on June 1,
AQUIFER PROTECTION SECTION
225 Green St, Ste. 714
Fayetteville, North Carolina 28301 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 NOr tbCarolina
Internet: www.h26.enr.state.nc.us (//■V/ �1 atmrally
An Equal Opportunely 1 Afiirrnalive Action EEnployer

of
Mr. Hardee
June 10. 2009
Page 2
2009 to detennine if marker was correct. It was documented that the marker was 3 to 4 inches lower than the
lowest point on the berm. June 9. 2009 a second evaluation was done when the first cross bar was exposed. The
top of marker was 3.75 inches lower than lowest point on berm. An aluminum yard stick was attached by Matt
Hardee to show the correct level of the lagoon 11.75.
Required Corrective Action for Violation 1:
I. Continue to follow the proposed actions outlined in your flan of Action (POA) dated June 1,
2009 and received in the Fayetteville Regional Office on .June 2, 2009. Take all necessary
additional steps to insure lagoon levels remain in compliance with Section (V2.) of your permit.
2.
.Tune 15, 2009 a routine compliance inspection was done, review of your records showed above
average rain fall for April, May and June. No over seed of Bermuda field and no pumping
during the fall of 2008 and winter of 2009 contributed to this event. Take advantage of all
pumping windows when the weather permits. Take advantage of the additional S in draw
down below stop pump mark during June 15 through October 31.
3. Have Farm Manager read lagoon marker themselves, do not copy what the Service person
records.
4. Repair irrigation equipment as noted on your June 15, 2009 inspection.
The Division of Water Quality requests that, in addition to the specified corrective action above, please submit
the following items on or before August 15, 2009 unless another time frame is indicated below:
On June 1. 2009 the lagoon level was surveyed at 11.75 inches after some irrigation. Please have the OIC
for this farm include an explanation as to how the lagoon level was raised 9 inches in one week. (The
Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible, but in
no case more than twenty-four hours following first knowledge of the occurrence of failure to maintain
storage capacity in a lagoon/storage pond greater than or equal to that required in Condition V. 3. of this
General Permit.)
2. Please have the OIC include a list of the steps that will be taken to prevent this violation from occurring
in the future.
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. 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.

t
Mr. Hardee
June 30, 2009
Page 3
• If you have any questions concerning this matter, please do not hesitate to contact either Mr. Steve Guyton
Environmental Specialist or myself at [phone]
SB/tab
cc: FRO APS files
APS Central Files
Danny Edwards — SWC FRO
Prestige Farms
Sincerely.
Stephen A. Banihardt
k'9'14,egional Aquifer Protection Supervisor

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
May 22, 2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Matt Hardee
304 Westwood Dr.
Elizabethtown, North Carolina 28337
Subject: NOTICE OF DEFICIENCY, NOD_-20_12-PC-0027
Administrative Code 15A NCAC 2T .1304
White Plains Nursery, No. 09-131, Permit No. AWS090131
Bladen County
Incident no. 201200678
Dear Mr. Hardee:
On April 4, 2012, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS)
were notified by Matt Hardee of a high freeboard level in the lagoon 1. We wish to thank Mr. Hardee for
notifying DWQ of this incident.
As a result of this incident, 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 2T Section .1300, you have
been found to be in violation of your Certified Animal Waste Management Plan and the Swine Waste
System General Permit No. AWG100000 that you are covered to operate under, as follows:
Deficiency 1:
Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facility's Certified
Animal Waste Management Plan in accordance with Condition V. 2. of Swine Waste System General
Permit No. AWG100000.
On April 4, 2012 a lagoon/storage pond level was documented at 17.00 inches in lagoon 1. A level of 19
inches is the maximum level allowed by your permit and Certified Animal Waste Management Plan.
Required Corrective Action for Deficiency 1:
DWQ has received a copy of your 30 Day Plan of Action (POA) for the high freeboard occurrence. Take
all necessary additional steps to insure lagoon levels remain in compliance with Section 2 of your permit.
Suite 714, 225 Green Street
Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-0748
Internet: www.ncwateruuality orq One
NorthCarolina
An Equal appartunify l Affirmative Action Employer ;Vaturallff

Mr. Hardee
May 22, 2012
Page 2
A compliance inspection was done May 8, 2012 and all records were reviewed and the date and time
lagoon ]was returned to compliance on April 8, 2012.
If you have any questions concerning this notice, please contact me at (910)-433-3300.
Sincerely,
xvx�z--
Steve Guyton
Environmental Specialist
Fayetteville Regional Office
cc: Keith Larick CAFO Unit
Prestage Farms/ Glenn Clifton
FRO 1 AP files

DIVISION OF WATERRESOURCES
ANIMAL OPERATIONS
ENFORCEMENT CASE`°REPORT
Violator:
Mr. Ryan Matthew Coleman
Farm Name:
Double R Farms
Contact Person:
Ryan Matthew Coleman: -,
Address:
7346 White Plains.Church Road
Facility #:
AWS09013I :
Receiving Stream:
Shipman Branch
Classification:
Class C, Sw
Regional Office:
Fayetteville
Inspector:
Steve Guyton
Report Prepared By:
Steve Guyton
Date:
January 26. 2018
Case Narrative:
k
On August 17, 2017, Division of Water Resources received notification from a member of the public
via phone concerning the waste level in the Double ) Farnis•lagoon as being out of compliance.
On August 18, 2017 DWR Staff' contacted Mr. Coleman advising him staff would like to visit his farm.
Mr. Coalman was asked if there were issues at the farm, Arid he"stated he had an issue with his lagoon and
spray field but did not give details. Mr. Coalman stated it would be several hours before he would be,
available, but the gate was open. It was documented that the lagoon level was eight inches. and waste was
ponded in the spray field. Waste was observed flowing from _the spray field into Shipman branch. Water
samples were taken at both locations. Mr. Coleman had not maintained his spray fields during the time he
owned the farm.
An ongoing issue with this farm as noted in previous inspections prior to Mr. Coalman purchasing the
farm is the irrigation system is not operating as designed.. Failure of the system has caused waste to pond
around the spray heads because the pressure is not sufficient, for proper operation. Mr. Coalman stated he
was unable to control the lagoon level because of the spray equipment was faulty. Because of the
irrigation system deficiencies, Prestage Farms was contacted to'help with a pump and haul of the waste
water to lower the lagoon level below the structural freeboard.bWR performed follow-up visits on
August 19, 21, 24 and 25, 2017 to monitor the removal of the waste from the lagoon. On August 28,
2017, DWR staff performed the annual routine inspection of the Double R Farm. DWR Staff documented
that Mr. Coleman could not provide any records for the perio0e owned the farm. DWR Staff issued
NOV-2017-1)V-0230 with 18 violations.
Mr. Coleman has since sold the farm. On October 31, 2017, a new Certificate of Coverage was issued to
Channing R. Gooden and David R. Gooden.
Farm and/or Companv Compliance History::
No Farm compliance history during the period Mr. Coleman owned the farm.

i
Violator's degree of cooperation includin k efforts to prevent or restore recalcitrance:
i
Mr. Coleman made the statement that he didn't have money to make the necessary repairs or
pump and haul any waste from the lagoon to return it to compliance. Mr. Coalman also stated he
was going to sell the farm. Mr. Coalman was very seldom around during any site visits by DWR
Staff. When he was available, he seemed,to have no concern for the situation the farm was in.
Mr. Coleman's brother did come and try to remove the weeds from the spray field, and he
facilitated the sale of the farm.
Prestage Farms, his integrator took over,the pump and haul of waste from the lagoon to a lagoon
owned by Prestage Farms. They provided the five-day Plan of Action and the thirty -day POA.
They depopulated the farm to prevent additional waste from entering the lagoon.
Fish kill observed? Y/N If yes, include report from WRC:
No fish kill was observed.
Mitip_atinp_ Circumstances:
The irrigation system not working as designed. This was an issue with the previous owners also.
DWR Staff has sited this several times on previous inspections. Mr. Coleman stated he was not
made aware of this prior to his purchase'. '
Recommendation:
The Fayetteville Regional Office is recommending assessment of civil penalties pursuant to G.S.
143-215.6A.
Assessment Factors required to be considered by G.S. 14313-282.1(b):
The decree and extent of harm to the natural resources of the State. to the nublic health, or
to private property resulting from violation:
About the cited violation, no harm to the Natural resources of the State was observed. to the
public health, or to private property wasidocumented.
The duration and gravity of the violation:
The precise duration of the violation is unknown, but based on the lack of records and the
attitude of Mr. Coleman, it could have been the entire time he owned the farm.
If DWR had not been contacted, or a heayyrainfall event had accrued the lagoon could have
overtopped.
The effect on ground or surface water quantity or quality:
The effect on groundwater quality was h6t'measured. Visual and analytical evidence confirmed
that wastewater was discharged from tl e;spfdy. field. The downstream water sample taken
indicated nutrient, BOD, and fecal colifbrmievefs above the normal range.

The cost of rectifying the damage:
This factor cannot be determined because no data exists to establish the presence or extent of
damages.
The amount of money saved by noncompliance:::.'_
Unknown. }
t
Whether the violation was committed willfully or in a ionally:
It is DWR staff opinion based on physical evidence and conversations with Mr. Coleman he was
not concerned with the lagoon level or spray field conditions. He was given names of people that
could give him technical assistance to help with an. isaies he had when he first purchased the
farm. Mr. Coleman made no effort to contact.DWRatatffor guidance or make us aware of any
issues he had. It is DWR staff opinion the violations were committed willfully.
The prior record of the violator in complyinzor failing to comply with programs over
which the Environmental Management Commission has regulatory authority:
No record of violations prior to this event for the -period of time Mr. Coleman owned this farm.
i
Summary of Enforcement Cost:
The cost to the State of the enforcement procedures:
Staff, Guyton 10 hours @ 34.39/hr. t s;
Staff, Dunlap 3 hours @ $2799 /hr. "
Supervisor, Allen 1 hours @ $45.68/hr.
Certified Mail 1 @ 6.56
Samples-Microbac
Central Office Administrative Cost
Mileage-1 trip. total I 1 1 mica $0.39
Total
$ 343.90
$ 83.97
$ 45.68
$ 6.56
$ 210.00
$ 100.00
$ 43.29
$ 833.40

� MICROBAC'
Fayetteville Division
Certificate of Analysis
NC DSNW - DWQ (Aquifer Prot) Date Reported: 08/30/17
%,It. Sieve Guyton Project. Ground water samples - 9-131 Double IL Farm Date Received: 08/1 V17
225 Green Street, 4714 Date Sampled: 08/18/17
Fayetteville NC, 28301 Sampled By: Guyton
Sample from leaving field, grab
K7110913-01
I Anaicte Result
Units
Analyzed
Anah•zed 13v
Method_ Qualifier�
Analyzed by: Microbac Laboratories, Inc. - Fayetteville -
Ammonia as N L21
mg/L
08/21/17 0840
DSK/E:
5M 4500 NJ B C-1997
BUD 39.1
mg/L
08/19/17 15:30
ELM
SM 5210 B-201 1
Colil4m. Fecal 100
per 100 mL
08/18/17 16757
TAB
SM 9222 D-1997
Downstream sample, grab
K 7H0913-02
Analvtc
Result
Units
Analyzed
Analyzed By
Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Ammonia as N
<0.100
mg/L
08/21/17 08:40
DSK/17-
SM 4500 NH3 C-1997
BOD
27.5
mg/L
08/19/17 15:30
ELM
SM 5210 B-2011
Coliform, Fecal
7000
per 100 mL
08/18/17 16:57
TAB
SM 9222 D-1997
QC Batch Run - (31icrobac ruburularies, Inc. - Fayelreville)
Analvte
Result
Units
Source RPD
Limit
Ammonia as N
ND
mg/L
K7H0789
20
BOD
309
mg/1-
K7H0885 2
20
Ammonia -as N
ND
mg/1-
K7110913
20
SIatc Certifications
NCDNR #I1
Nt: DOI t #37714
Respectfully Submitted
C_Y.2�ZlLX� C�}C�1
Jeanne 0%erstree1. Project Manager
Thank you for your business. We im ere t mu• JeedhvcAu" our lrrel uj ,wrN,e m you Yleuse cunrUe r ncc Oivme;n Alanager, ltoh Uermer w 91 U-NGJ-192G 1, ith um
yuc+lwwm lirrur Nq)[r, 1'n�rJc�a �r �rra iJenr•a!nncrxihuc nm
Microbac Laboratories, Inc.
Page 1 of 2
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1 910.864.8774 f I www.microbac.com

Water Resources
Environmental Quality
Violator:
Farm Name:
Contact Person:
Address:
Facility #:
Receiving Stream:
Classification:
Regional Office:
Inspector:
Report Prepared By
Date:
Case Narrative:
February 19, 2018
DIVISION OF WATER RESOURCES
ANIMAL OPERATIONS
ENFORCEMENT CASE REPORT
Mr. Ryan Matthew Coleman
Double R Farms
Ryan Matthew Coleman
7346 White Plains Church Road
AWS090131
Shipman Branch
Class C, Sw
Fayetteville
Steve Guyton
Steve Guyton
January 26, 2018
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
On August 17, 2017, Division of Water Resources received notification from a member of the public
via phone concerning the waste level in the Double R Farms lagoon as being out of compliance.
On August 18, 2017 DWR Staff contacted Mr. Coleman advising him staff would like to visit his farm.
Mr. Coalman was asked if there were issues at the farm, and he stated he had an issue with his lagoon and
spray field but did not give details. Mr. Coalman stated it would be several hours before he would be
available, but the gate was open. It was documented that the lagoon level was eight inches, and waste was
ponded in the spray field. Waste was observed flowing from the spray field into Shipman branch. Water
samples were taken at both locations. Mr. Coleman had not maintained his spray fields during the time he
owned the farm.
--"-'-Nothing Compares:.
State of North Carolina I Environmental Quality
1611 Mail Service Center i Raleigh, North Carolina 27699-1611
919-707.9000

An ongoing issue with this farm as noted in previous inspections prior to Mr. Coalman purchasing the
farm is the irrigation system was not operating as designed. Failure of the system has caused waste to
pond around the spray heads because the pressure is not sufficient for proper operation. Mr. Coalman
stated he was unable to control the lagoon level because of the spray equipment was faulty. Because of
the irrigation system deficiencies, Prestage Farms was contacted to help with a pump and haul of the
waste water to lower the lagoon level below the structural freeboard. DWR performed follow-up visits on
August 19, 21, 24 and 25, 2017 to monitor the removal of the waste from the lagoon. On August 28,
2017, DWR staff performed the annual routine inspection of the Double R Farm. DWR Staff documented
that Mr. Coleman could not provide any records for the period he owned the farm. DWR Staff issued
NOV-2017-DV-0230 with 18 violations.
Mr. Coleman has since sold the farm. On October 31, 2017, a new Certificate of Coverage was issued to
Channing R. Gooden and David R. Gooden.
Farm and/or Company Compliance History:
No Farm compliance history during the period Mr. Coleman owned the farm.
Violator's degree of cooperation (including efforts to prevent or restore) recalcitrance:
Mr. Coleman made the statement that he didn't have money to make the necessary repairs or
pump and haul any waste from the lagoon to return it to compliance. Mr. Coalman also stated he
was going to sell the farm. Mr. Coalman was very seldom around during any site visits by DWR
Staff. When he was available, he seemed to have no concern for the situation the farm was in.
Mr. Coleman's brother did come and try to remove the weeds from the spray field, and he
facilitated the sale of the farm.
Prestage Farms, the integrator, took over the pump and haul of waste from the lagoon to a lagoon
owned by Prestage Farms. They provided the five-day Plan of Action and the thirty -day POA.
They depopulated the farm to prevent additional waste from entering the lagoon.
Fish kill observed? Y/N If yes, include report from WRC:
No fish kill was observed.
Mitigating Circumstances:
The irrigation system was not working as designed. This was an issue with the previous owners
also. DWR Staff has sited this several times on previous inspections. Mr. Coleman stated he was
not made aware of this prior to his purchase.
Recommendation:

The Fayetteville Regional Office is recommending assessment of civil penalties pursuant to G.S.
143-215.6A.
Assessment Factors required to be considered by G.S. 143B-282.1(b):
The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from violation:
About the cited violation, no harm to the natural resources of the State was observed, to the
public health, or to private property was documented.
The duration and jtravitV of the violation:
The precise duration of the violation is unknown, but based on the lack of records and the
attitude of Mr. Coleman, it could have been the entire time he owned the farm.
If DWR had not been contacted, or a heavy rainfall event had accrued the lagoon could have
overtopped.
The effect on ground or surface water guantity or Quality:
The effect on groundwater quality was not measured. Visual and analytical evidence confirmed
that wastewater was discharged from the spray field. The downstream water sample taken
indicated nutrient, BOD, and fecal coliform levels above the normal range.
The cost of rectifying the damage:
This factor cannot be determined because no data exists to establish the presence or extent of
damages.
The amount of mon2j saved by noncompliance -
Unknown.
Whether the violation was committed willfully or intentionally:
It is DWR staff opinion based on physical evidence and conversations with Mr. Coleman he was
not concerned with the lagoon level or spray field conditions. He was given names of people that
could give him technical assistance to help with any issues he had when he first purchased the
farm. Mr. Coleman made no effort to contact DWR staff for guidance or make us aware of any
issues he had. It is DWR staff opinion the violations were committed willfully.
Mr. Coleman failed to respond to the NOVINOI issued on September 22, 2017 and received on
September 25, 2017.

The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regglatory authority:
No record of violations prior to this event for the period of time Mr. Coleman owned this farm.
Summary of Enforcement Cost:
The cost to the State of the enforcement procedures:
Staff, Guyton
Staff, Dunlap
Supervisor, Allen
Certified Mail
Samples-Microbac
10 hours @ 34.39/hr.
3 hours @ $27.99 /hr.
1 hours @ $45.68/hr.
1 @ 6.56
Central Office Administrative Cost
Mileage-1 trip, total 111 mi@ $0.39
$ 343.90
$ 83.97
$ 45.68
$ 6.56
$ 210.00
$ 100.00
$ 43.29
Total $ 833.40

S
ROY
COOPER
Governor
MICHAEL S. REGAN
Water Resources Secretary
Environmental Quality T TNTl A rT TT PPIMP 2
STATE OF NORTH CAROLINA NORTH CAROLINA
COUNTY OF BLADEN
IN THE MATTER OF
RYAN MATTHEW COLEMAN
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
FILE NO. DV-2018-0001
FINDINGS AND DECISION
FOR MAKING AN OUTLET TO THE ) AND ASSESSMENT OF
WATERS OF THE STATE OF ) CIVIL PENALTIES
NORTH CAROLINA )
WITHOUT A PERMIT )
Acting pursuant to delegation provided by the Secretary of the Department of
Environmental Quality and the Director of the Division of Water Resources, I, Jon Risgaard, Chief
of the Water Quality Regional Operations Section of the Division of Water Resources (DWR),
make the following:
FINDINGS OF FACT:
A. Ryan Matthew Coleman owned and operated Double R Farm, a swine operation
located along 7680 Burney Ford Road in Bladen County.
B. Ryan Matthew Coleman was issued Certificate of Coverage AWS090131 under
General Permit AWG 100000 for Double R Farms on July 22, 2016 effective
October 1, 2014, with an expiration date of September 30, 2019. This permit does
not allow the discharge of waste to waters of the State.
C. G.S. 143-215.1(a) states that "no person shall do the following things or carry out
any of the following activities unless the person has received a permit from the
Commission and has complied with all the conditions set forth in the permit: made
any outlets into the waters of the State.".
Nothing Compares.`
State of North Carolina I Environmental Quality
1611 Mail Service Center I Raleigh, North Carolina 27699-1611
90-707-9000

D. Condition No. L I General Permit AWG 100000 states in part that "Any discharge
of waste which reaches surface waters or wetlands is prohibited except as otherwise
provided in this General Permit and associated statutory and regulatory provisions.
Waste shall not reach surface waters or wetlands by runoff, drift, manmade
conveyances, direct application and direct discharge or through ditches not
otherwise classified as State waters."
E. Condition No. 1. 2 General Permit AWG 100000 does not allow the Permittee to
cause a violation of any of the water quality standards established pursuant to Title
15A, Subchapter 2B of the N C Administrative Code and Title 15A, Subchapter 2L
of the N C Administrative Code.
F. Condition IIL13a of the General Permit AWG 100000, The permitee shall report
by telephone to the appropriate Division Regional Office as soon as possible, but
in no case more than twenty-four (24) hours following first knowledge of the
occurrence of any of the following events: failure of any component of the animal
waste management system resulting in a discharge to ditches, surface waters, or
wetlands.
G. Condition V 2 of the General Permit AWG 100000, failure to maintain waste levels
in your lagoon/storage ponds in accordance with the facilities Certified Animal
Waste Management Plan.
H. Condition III Be of the General Permit AWG 100000, failure to notify Division of
Water Resources (DWR) of inadequate freeboard in the lagoon within 24 hours of
first knowledge in accordance with your permit.
Condition III 13f of the General Permit AWG 100000, failure to notify DWR within
24 hours of a failure to maintain waste level in a lagoon/storage pond below that of
the designed structural freeboard (twelve (12) inches from top of dam or as
specified in lagoon/ storage pond design).
J. Condition 11113 failure to file a written report to the appropriate Division Regional
Office within two (2) calendar days following first knowledge of the occurrence of
the waste level in a lagoon/storage pond is found to be within the designed
structural freeboard.
K. Condition II.1 of the General Permit AWG 100000 "the collection, treatment, and
storage facilities, and the land application equipment and fields shall be properly
operated and maintained at all times."
L. Condition II 2 of the General Permit AWG 100000 a vegetative cover shall be
maintained as specified in the facility's CAWMP. No waste shall be applied upon
areas where the crop is insufficient for nutrient utilization as specified in the
facility's CAWMP.

M. Condition II 5 of the General Permit AWG 100000 in no case, shall land application
rates result in excessive ponding or any runoff during any given application events.
N. Condition I1 17 of the General Permit AWG 100000 Failure of the Operator in
Charge (OIC) or a person under the supervision of an OIC to inspect the land
application as often as necessary to ensure that the animal waste is land applied in
accordance with the CAWMP. In no case, shall the time between inspections be
more than 120 minutes during the application of waste. A record of each inspection
shall be recorded on forms supplied by, or approved by, the Division and shall
include the date, time, spray field number and name of the operator for each
inspection. Inspection shall include but not be limited to visual observation of
application equipment, spray fields, subsurface drain outlets, ditches, and drainage
ways for any discharge of waste.
O. Condition II 26 of the General Permit AWG 100000 Failure to remove crops and
properly managed and utilized for which animal waste is land applied in accordance
with your CAWMP.
P. Condition III 2a of the General Permit AWG 100000 Failure to monitor or record
weekly on forms supplied by or approved by the Division the lagoon waste level
gauge and to maintain the waste level gauge.
Q. Condition 1I1 4 of the General Permit AWG 100000 Failure to provide
documentation of Soil Fertility Analysis, for each field receiving animal waste in
accordance with G.S. 143-215.1 OC (e) (6). As of the effective date of this General
Permit, the Statute requires that the analysis be conducted at least once every three
years.
R. Condition II1 5 of the General Permit AWG 100000 Failure to provide
documentation of an analysis of a representative sample of the animal waste to be
applied shall be conducted in accordance with recommended laboratory sampling
procedures as close to the time of application as practical and at least within sixty
(60) days (before or after) of the date of application.
S. Condition 1II 6 of the General Permit AWG 100000 Failure to record all irrigation
and Iand application events including hydraulic loading rates, nutrient loading rates
and cropping information.
T. Condition lIl S of the General Permit AWG 100000 Failure to provide
documentation of monthly stocking records for the facility and make the records
available to the Department.

U. Condition III 11 of the General Permit AWG 100000 Failure to provide a copy of
your General Permit, the facility's COC, certification forms, lessee and landowner
agreements, CAWMP shall be maintained by the permittee in chronological and
legible form for three (3) years. These records shall be maintained on forms
provided or approved by the Division and shall be readily available at the facility
(stored at places such as the farm residence, office, outbuildings, etc..) where
animal waste management activities are being conducted.
V. Condition II1 15 of the General Permit AWG 100000 Failure to provide
documentation that a press release was issued to all print and electronic news media
that provide general coverage in the county in which the discharge occurred setting
out the details of the discharge. The press release must be issued within forty-eight
(48) hours after it is determined that the discharge has reached the surface water or
wetlands.
W. On August 17, 2017, Division of Water Resources received notification from a
member of the public via phone concerning the level of Double R Farms lagoon.
On August 18, 2017 DWR Staff contacted Mr. Coleman advising him staff would
like to visit his farm. Mr. Coalman was asked if he had any issues at the farm, and
he stated he had an issue with his lagoon and spray field but did not give details.
Mr. Coalman stated it would be several hours before he would be available to come
to the farm, but the gate was open.
It was documented that the lagoon level was at eight inches, and waste was
ponded in the spray field. Water was observed flowing from the spray field into
Shipman branch that flows under the farm path. Shipman branch appeared to
contain animal waste. Water samples were taken of both locations. Mr. Coleman
had not maintained his spray fields during the time he owned the farm.
The irrigation system is not operating as designed. This has been an ongoing issue
with this farm prior to Mr. Coalman purchasing the farm. Failure of the irrigation
system has caused waste to pond around the spray heads because.the pressure is not
sufficient for proper operation. Mr. Coalman stated he was unable to control the
lagoon level because of the spray equipment was faulty.
Prestage Farms was contacted to help with the pump and haul of the waste water
to lower the lagoon level below of the structural freeboard. DWR did follow-up
visit on August 19, 21, 24 and 25, 2017 to monitor the removal of the waste water
from the lagoon. On August 28, 2017, DWR staff conducted the routine inspection
for Double R Farm. DWR Staff documented that Mr. Coleman could not provide
any records for the period he owned the farm. DWR staff issued a NOV-2017-DV-
0230 with 18 violations.
Mr. Coleman has since sold the farm. On October 31, 2017, a new Certificate of
Coverage was issued to Channing R. Gooden and David R. Gooden.
X. Ryan Matthew Coleman had no valid permit for the above -described activity.

Y. On September 22, 2017, the Division issued a Notice of Violation (NOV/NOI) with
intent to enforce through the civil penalty assessment process to Ryan Matthew
Coleman identifying violations of N.C.G.S. 143-215.1 and Permit No.
AWS090131 the violations include the unlawful discharge of wastes to waters of
the State.
Z. The NOV was sent by certified mail, return receipt requested and received on
September 25,2017.
AA.. The cost to the State of the enforcement procedures in this matter totaled $ 833.40.
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. Ryan Matthew Coleman is a "person" within the meaning of G.S. 143-215.6A
pursuant to G.S. 143-212(4).
B. Shipman Branch constitutes waters of the State within the meaning of G.S. 143-
215.1 pursuant to G.S. 143-212(6).
C. A permit for an animal waste management system is required by N.C.G.S. 143-
215.1.
D. On August 17, 2017 Division of Water Resources received notification from a
member of the public via phone concerning the level of Double R Farms lagoon,
they stated it was high.
On August 18, 2017 DWR Staff contacted Mr. Coleman advising him Staff would
like to visit his farm, Mr_ Coalman was asked if he had any problems and he stated
he had issue with his lagoon and spray field but did not give details. Mr. Coalman
stated it would be several hours before he could come to the farm but the gate was
open. and to come on and do what we needed to do.
It was documented that the lagoon was at eight inches and waste was ponded in
the spray field. Water was observed flowing from the spray field and Shipman
branch that flows under the farm path looked like it contained waste. Water samples
were taken of both locations, the water flowing from the field was below water
standards but the water in Shipman branch was above standards.
The irrigation system is not operating as designed, this has been an ongoing issue
with this farm prior to Mr. Coalman purchasing the farm. Failure of the system has
caused waste to pond around the spray heads because the pressure is not sufficient
for proper operation. Mr. Coalman stated he was unable to control the lagoon level
because of the spray equipment was faulty.
Prestage Farms was contacted to help with the pump and haul of the waste to
lower the lagoon out of the structural freeboard. DWR did follow-up visit on
August 19, 21, 24 and 25, 2017 to monitor the removal of the waste from the lagoon.
On August 28, 2017 DWR Staff did the routine inspection for Double R Farm.

DWR Staff documented that Mr. Coleman could not provide any records for the
period he owned the farm. DWR Staff issued a NOV-2017-DV-0230 with 18
violations.
Mr. Coleman had not maintained his spray fields during the time he owned the
farm.
Mr. Coleman has sold the farm, on October 31, 2017 a new Certificate of
Coverage was issued to Channing R. Gooden and David R. Gooden.
E. The above -cited discharge constituted making an outlet to waters of the State for
purposes of G.S. 143-215.1(a)(1), for which G.S. 143-215.1 requires a permit.
F. The above cited discharge violates Condition No. I.I of the General Permit AWG
100000 requiring that no animal waste be discharged to surface waters and /or
wetlands of the state.
G. The above cited discharge violates Condition No. 1.2 of the General Permit AWG
100000 does not allow the Permittee to cause a violation of any of the water quality
standards established pursuant to Title 15A, Subchapter 2B of the N C
Administrative Code and Title 15A, Subchapter 2L of the N C Administrative
Code.
H. The above cited failure to report by telephone to the appropriate Division Regional
Office as soon as possible, but in no case more than twenty-four (24) hours
following first knowledge of the occurrence of any of the following events: failure
of any component of the animal waste management system resulting in a discharge
to ditches, surface waters, or wetlands violated condition 1II.13a of the General
Permit AWG 100000.
1. The above cited failure to maintain waste levels in your lagoon/storage ponds in
accordance with the facilities Certified Animal Waste Management Plan violates
Condition V 2 of the General Permit AWG 100000.
J. The above cited failure to notify Division of Water Resources (DWR) of inadequate
freeboard in the lagoon within 24 hours of first knowledge in accordance with your
permit violates Condition III Be of the General Permit AWG 100000.
K. The above cited failure to notify DWR within 24 hours of a failure to maintain
waste level in a lagoon/storage pond below that of the designed structural freeboard
(twelve (I2) inches from top of dam or as specified in lagoon/ storage pond design)
violates Condition III 13f of the General Permit AWG 100000.
L. The above cited failure to file a written report to the appropriate Division Regional
Office within two (2) calendar days following first knowledge of the occurrence of

the waste level in a lagoon/storage pond is found to be within the designed
structural freeboard violates Condition III 13 of the General Permit AWG 100000,
M. The above cited failure to properly operate and maintain at all times "the collection,
treatment, and storage facilities, and the land application equipment and fields"
violates Condition II 1 of the General Permit AWG 100000.
N. The above cited failure to maintain a vegetative cover as specified in the facility's
CAWMP. No waste shall be applied upon areas where the crop is insufficient for
nutrient utilization as specified in the facility's CAWMP violates Condition II 2 of
the General Permit AWG 100000.
O. The above cited failure to apply waste at rates that did not result in excessive
ponding or any runoff during any given application events violates Condition II 5
of the General Permit AWG 100000.
P. The above cited failure of the Operator in Charge (OIC) or a person under the
supervision of an OIC to inspect the land application as often as necessary to ensure
that the animal waste is land applied in accordance with the CAWMP. In no case,
shall the time between inspections be more than 120 minutes during the application
of waste. A record of each inspection shall be recorded on forms supplied by, or
approved by, the Division and shall include the date, time, spray field number and
name of the operator for each inspection. Inspection shall include but not be limited
to visual observation of application equipment, spray fields, subsurface drain
outlets, ditches, and drainage ways for any discharge of waste. This violates
Condition II 17 of the General Permit AWG 100000.
Q. The above cited failure to remove crops and properly managed and utilized for
which animal waste is land applied in accordance with your CAWMP. This violates
Condition I126 of the General Permit AWG 100000.
R. The above cited failure to monitor or record weekly on forms supplied by or
approved by the Division the lagoon waste level gauge and to maintain the waste
level gauge. This violates Condition III 2a of the General Permit AWG 100000.
S. The above cited failure to provide documentation of Soil Fertility Analysis, for each
field receiving animal waste in accordance with G.S. 143-215.10C (e) (6). As of
the effective date of this General Permit, the Statute requires that the analysis be
conducted at least once every three years. This violates Condition III 4 of the
General Permit AWG 100000.

T. The above cited failure to provide documentation of an analysis of a representative
sample of the animal waste to be applied shall be conducted in accordance with
recommended laboratory sampling procedures as close to the time of application as
practical and at least within sixty (60) days (before or after) of the date of
application. This violates Condition II1 5 of the General Permit AWG 100000.
U. The above cited failure to record all irrigation and land application events including
hydraulic loading rates, nutrient loading rates and cropping information. This
violates Condition 1116 of the General Permit AWG 100000
V. The above cited failure to provide documentation of monthly stocking records for
the facility and make the records available to the Department. This violates
Condition Ill 8 of the General Permit AWG 100000.
W. The above cited failure to provide a copy of your General Permit, the facility's
COC, certification forms, lessee and landowner agreements, CAWMP shall be
maintained by the permittee in chronological and legible form for three (3) years.
These records shall be maintained on forms provided or approved by the Division
and shall be readily available at the facility (stored at places such as the farm
residence, office, outbuildings, etc..) where animal waste management activities are
being conducted. This violates Condition III 11 of the General Permit AWG
100000.
X. The above cited failure to provide documentation that a press release was issued to
all print and electronic news media that provide general coverage in the county in
which the discharge occurred setting out the details of the discharge. The press
release must be issued within forty-eight (48) hours after it is determined that the
discharge has reached the surface water or wetlands. This violates Condition I11 15
of the General Permit AWG 100000.
Y. Ryan Matthew Coleman may be assessed civil penalties in this matter 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 is required but fails to apply for or to secure a permit required by G.S. 143-
215.1.
Z. General Statute 143-215.3(a)(9) and G.S. 143B-282.1(b)(8) provides that the
reasonable costs of any investigation, inspection or monitoring survey may be
assessed against a person who violates any regulations, standards, or limitations
adopted by the Environmental Management Commission or violates any terms or
conditions of any permit issued pursuant to N.C.G.S. 143-215.1, or special order or
other document issued pursuant to N.C.G.S. 143-215.2.

AA. The Chief of the Water Quality Regional Operations Section, Division of Water
Resources, pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources and the Director of the Division of Water
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:
$ for making an outlet to the waters of the State without a
permit as required by G.S. 143-215.1 and in violation of
Condition I.1 and I.2 of the General Permit AWG 100000.
$ for violation of Condition II1.13a of the General Permit
AWG 100000 by failing to report to the Division of Water
Resources the failure of any component of the Animal Waste
Management System resulting in a discharge.
$ for violation of Condition V 2 of the General Permit AWG
100000 by failure to maintain waste levels in your
lagoon/storage ponds in accordance with the facilities
Certified Animal Waste Management Plan.
$ for violation of Condition III 13e of the General Permit AWG
100000 by failure to notify Division of Water Resources
(DWR) of inadequate freeboard in the lagoon within 24
hours of first knowledge in accordance with your permit.
$ for violation of Condition III 13f of the General Permit AWG
100000 by failure to notify DWR within 24 hours of a failure
to maintain waste level in a lagoon/storage pond below that
of the designed structural freeboard (twelve (12) inches from
top of dam or as specified in lagoon/ storage pond design).
$
for violation of Condition II1 13 of the General Permit AWG
100000 by failure to file a written report to the appropriate
Division Regional Office within two (2) calendar days
following first knowledge of the occurrence of the waste

level in a lagoon/storage pond is found to be within the
designed structural freeboard.
$ for violating of Condition II.1 of the General Permit
AWG 100000 by failure to properly maintain the collection,
treatment and storage facilities and the land application
equipment and fields".
for violation of Condition 1I 2 of the General Permit AWG
100000 by failure to maintain a vegetative cover as specified
in the facility's CAWMP. No waste shall be applied upon
areas where the crop is insufficient for nutrient utilization as
specified in the facility's CAWMP.
$ for violation of Condition II 5 of the General Permit AWG
100000 by failure to apply waste at rates that did not result
in excessive ponding or any runoff during any given
application events.
for violation of Condition II 17 of the General Permit AWG
100000 by failure of the Operator in Charge (01C) or a
person under the supervision of an OIC to inspect the land
application as often as necessary to ensure that the animal
waste is land applied in accordance with the CAWMP. In no
case, shall the time between inspections be more than 120
minutes during the application of waste. A record of each
inspection shall be recorded on forms supplied by, or
approved by, the Division and shall include the date, time,
spray field number and name of the operator for each
inspection. Inspection shall include but not be limited to
visual observation of application equipment, spray fields,
subsurface drain outlets, ditches, and drainage ways for any
discharge of waste.
$ for violation of Condition II 26 of the General Permit AWG
100000 by failure to remove crops and properly managed
and utilized for which animal waste is land applied in
accordance with your CAWMP.
$ for violation of Condition III 2a of the General Permit AWG
100000 by failure to monitor or record weekly on forms
supplied by or approved by the Division the lagoon waste
level gauge and to maintain the waste level gauge.

$ for violation of Condition III 4 of the General Permit AWG
100000 by failure to provide documentation of Soil Fertility
Analysis, for each field receiving animal waste in
accordance with G.S. 143-215.1OC (e) (6). As of the
effective date of this General Permit, the Statute requires that
the analysis be conducted at least once every three years.
for violation of Condition III 5 of the General Permit AWG
100000 by failure to provide documentation of an analysis
of a representative sample of the animal waste to be applied
shall be conducted in accordance with recommended
laboratory sampling procedures as close to the time of
application as practical and at least within sixty (60) days
(before or after) of the date of application.
$ for violation of Condition III 6 of the General Permit AWG
100000 by failure to record all irrigation and land application
events including hydraulic loading rates, nutrient Ioading
rates and cropping information_
$ for violation of Condition 1118 of the General Permit AWG
100000 by failure to provide documentation of monthly
stocking records for the facility and make the records
available to the Department.
$ for violation of Condition III I 1 of the General Permit AWG
100000 failure to provide a copy of your General Permit, the
facility's COC, certification forms, lessee and landowner
agreements, CAWMP shall be maintained by the permittee
in chronological and legible form for three (3) years. These
records shall be maintained on forms provided or approved
by the Division and shall be readily available at the facility
(stored at places such as the farm residence, office,
outbuildings, etc..) where animal waste management
activities are being conducted.
for violation of Condition I11 15 of the General Permit AWG
100000 by failure to provide documentation that a press
release was issued to all print and electronic news media that
provide general coverage in the county in which the
discharge occurred setting out the details of the discharge.
The press release must be issued within forty-eight (48)

$ 833.40
hours after it is determined that the discharge has reached the
surface water or wetlands.
TOTAL CIVIL PENALTY which is percent of the
maximum penalty authorized by N.C.G.S. 143-215.6A.
Investigation costs assessed
$ TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account
the Findings of Fact and Conclusions of Law and the factors set forth at 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;
(8) The cost to the State of the enforcement procedures.
IV. NOTICE:
I reserve the right to assess civil penalties and investigative costs for any continuing
violations occurring after the assessment period indicated above. Each day of a continuing
violation may be considered a separate violation subject to a maximum $25,000.00 per day
penalty. Civil penalties and investigative cost may be assessed for any other rules and
statutes for which penalties have not yet been assessed.

V. TRANSMITTAL:
These Findings of Fact, Conclusions of Law and Decision shall be transmitted to Franklin
Lindsay in accordance with N.C.G.S. 143-215.6(A)(d).
(Date) Jon Risgaard
Animal Feeding Operations & Groundwater Protection
Division of Water Resources

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(Domestic Mail Only; No insurance Coverage Provided)
For delivery information visit our website at vaww.uS13SXOmry
OFFICIAL
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NC DENW - DWQ (Aquifer Prot)
Mr. Joel Shields
225 Green Street, 9714
Fayetteville, NC 28301
-> 9104868707 Beth Hahn Page 002
Statement Date: 1/12/2018
Account Number: KN022
Towns NET:30
I tETURN THIS STATEMENT WITH YOUR PAYMENT TO:
Microbac..-Fayetteville Division
Attr-: Accounts Rec;
Locator KA
P. O- Box G44733
Pittsburgh, PA. 15264
KA7H01211 Invoice 8/30/2017 EP4759308 Ground water samples - 9-131 210.00 210.00
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B1/1Z110 14:13:09 7Z4-934-5893 -> 9184868707 Beth Ha}m Page 801
FAX COVER SHEET
To: From: Beth Hahn
Company: Date: 01I12/18 02:12:30 PM
Fax Number: 9104860707 Pages (Including cover): 2
Re: NC KENW- DWQ - KN022
Notes:
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Please see'attached past due incoic" listed on your c�trent statement. We reTifat that payment 8e •ent
inunedlately as these invoicci arc getting to be senouily past due. II payment has been Rent. please
disregard this email. If not please let me know when we mi It expect parfr:ent.
Thank rou!
Sgth Hahn -
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beth-hahn@,,microhac_com
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A 91
Water Resources
1 nvironmerrtal Quality
RLUtNtu
DEQIDWR
MAY 2 5 2018
WQROS
FAYEifEVILLF REGIONAL OFFICE
May 22, 2018
CERTIFIED MAIL - #7016 2140 0000 0562 4080
RETURN RECEIPT REO UESTED
Ryan Matthew Coleman
Double R Farms
7346 White Plains Church Road
Clarkton, NC 28433
SUBJECT: Request for Payment of Civil Penalty
Enforcement File No. DV-2018-0001
Bladen County
Dear Mr. Coleman:
ROY COOPER
Governor
MICBAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
On March 6, 2018, the Director of Division of Water Resources (DWR) assessed a civil penalty against
you in the amount of $12,583.40, including $833.40 in investigative costs, for discharging wastewater to
waters of the State, failure to properly inspect, operate and maintain collection, treatment, and storage
facilities, failure to maintain waste levels in the lagoon, failure to operate & maintain land application
equipment and fields, and other noncompliance activities.
If any civil penalty has not been paid within 30 days after the final agency decision has been served on the
violator, North Carolina General Statue 143-215.6A (g) allows the Secretary of the Department of
Environmental Quality to request the Attorney General to institute a civil action in Superior Court of any
county in which the violator resides or has his or its principal place of business to recover the amount of
the assessment. The Division has the certified mail green card that shows you received the Final Agency
Decision on March 30, 2018.
This letter serves as final notice that the Division will proceed to refer your case to the North Carolina
Attorney General's Office unless payment of this civil penalty and fees are received within 10 days of
your receipt of this notice, the North Carolina Attorney General's Office will seek collection through the
courts.
Should you have any questions, please contact Miressa D. Garoma at [phone] or Debra Watts at
[phone].
Sincerely,
Miressa D. Garoma
Animal Feeding Operations Program
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
cc: Fayetteville WQROS Regional Office
File # DV-2018-0001
WQROS Central Files (AWS090131)
- ?—Nothing Compares -
State of North Carolina I Environmental Quality
1611 Mail Service Center I Raleigh, North Carolina 27699-1611
919-707-9000

Water Resources
I-m•itnnmerttal ( )ualitt
September 22, 2017
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7009 3410 0001 6831 1691
Mr. Ryan Matthew Coleman
7346 White Plains Church Road
Clarkton, North Carolina 28433
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT
Administrative Code 15A NCAC 2T .1304
NOV-2017-DV-0230
Double R Farms Facility No. 09-131, Permit No. AWS090131
Bladen County
Dear Mr. Coleman:
- — ROY COOPER
inverrnrr
MICHAEL S. REGAN
Secreearl.
S. JAY ZIMMERMAN
Director
On August 18, 2017, staff of the NC Division of Water Resources (Division), Water Quality Regional
Operations Section (WQROS), inspected the Double R Farm and the permitted waste disposal system.
We would like to thank Mr. Coleman, facility owner, for his time and assistance during the inspection.
As a result of this inspection, 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 2T .1304, you have been
found to be in violation of your permit as follows:
Violation 1:
Failure to prevent discharge of waste to surface waters or wetlands. N.C.G.S. 143-215. l OC - (Permit No.
AWG100000 Section Conditions I 1 and 12),
On August 18, 2017, it was observed that water was leaving your spray field that contained ponded waste
and entering Shipman Branch. Water samples were taken from Shipman Branch along with pictures to
document the discharge. The water samples confirmed waste was in Shipman Branch.
Required Corrective Action for Violation 1:
In the future prevent the discharge of waste due to overapplication of waste on your spray fields as
required by your permit.

Mr. Ryan Coleman
September 22, 2017
Violation 2:
Failure to notify Division of Water Resources of a failure of any component of the animal waste
management system resulting in a discharge to ditches, surface waters or wetlands. (Permit No.
AWGI00000 Section III. 13a)
The facility's permit specifically requires notification by telephone as soon as possible, but in no case
more than 24 hours and a written report within 5 calendar days following first knowledge of the
occurrence of a reportable permit condition. The Division of Water Quality has no record of receiving the
24-hour notification.
Required Corrective Action for Violation 2:
In the future, please notify the Division of Water Quality of the occurrence of any reportable events in
accordance with your permit.
Violation 3:
Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facilities Certified
Animal Waste Management Plan. (Permit No. AWG 100000 Section V 2).
On August 18, 2017 during a site visit it was documented with pictures that your lagoon level was 8
inches. The permitted level for this lagoon is 19.5 inches.
Required Corrective Action for Violation 3:
Follow the 5-day and 30-day plan of action provided by Prestage Farms dated August 23, 2017, Take all
necessary additional steps to insure lagoon levels remain in compliance with Section (V2) of your permit.
Violation 4:
Failure to notify Division of Water Resources (DWR) of inadequate freeboard in the lagoon within 24
hours of first knowledge in accordance with your permit. (Permit No. AWG 100000 Section Ili 13e).
Your permit specifically requires notification by telephone within 24 hours and a written report within 5
calendar days following first knowledge of the occurrence of a reportable permit condition. The Division
of Water Resources has no record of receiving the 24-hour notification and the 5-day written report. On
August 18, 2017, it was documented that your lagoon level was 8 inches.
Required Corrective Action for Violation 4:
In the future, please notify the Division of Water Resources of the occurrence of any reportable events in
accordance with your permit.
Violation 5:
Failure to notify Division of Water Resources within 24 hours of a failure to maintain waste level in a
lagoon/storage pond below that of the designed structural freeboard (twelve (12) inches from top of dam
or as specified in lagoon/storage pond design). Note that this notification is in addition to the report
required by Condition 111.13.e above in accordance with your permit: (Permit No. AWG 100000 Section
III 13f).
Page 2 of 8

Mr. Ryan Coleman
September 22, 2017
Your permit specifically requires -notification by telephone within 24 hours and a written report within 5
calendar days following first knowledge of the occurrence of a reportable permit condition. The Division
of Water Resources has no record of receiving the 24-hour notification and the 5-day written report. On
August 18, 2017, it was documented that your lagoon level was 8 inches.
Required Corrective Action for Violation 5:
In the future, please notify the Division of Water Resources of the occurrence of any reportable events in
accordance with your permit.
Violation 6:
Failure to file a written report to the appropriate Division of Water Resources Regional Office within two
(2) calendar days following first knowledge of the occurrence of the waste level in a lagoon/storage pond
is found to be within the designed structural freeboard. (Permit No. AWG100000 Section 111 13).
On August 18, 2017, it was documented that your lagoon level was 8 inches. On August 23, 2017
Prestage Farms provided a written report that outlined the actions they were taking to reduce waste levels
below the designed structural freeboard within five (5) days.
Required Corrective action for Violation 6:
In the future, please notify the Division of Water Resources of the occurrence of lagoon levels found
within the structural freeboard with a written report within two (2) calendar days in accordance with your
perm it.
Violation 7:
Failure to operate and maintained at al l times the land application equipment and fields. (Permit No.
A WG 100000 Section 11 1).
On August 18, 2017, it was documented that your irrigation system was not operating as designed and the
receiving crop was overtaken by weeds. The weeds had not been treated or removed as required in your
CAWMP.
Required Corrective action for Violation 7:
Repair the irrigation system to meet the irrigation designs as specified in your Certified Animal Waste
Management Plan (CAWMP). If you change the irrigation design it must be approved by a Certified
Technical Specialist that has irrigation design certification and meets the demands of your Waste
Utilization Plan (WUP).
This must be completed prior to any waste application,
Violation 8:
Applying waste upon areas where the crop is insufficient for nutrient utilization as specified in the
facility's CAWMP. (Permit No. AWG100000 Section I12).
On August 18, 2017, it was documented that your bermuda crop is insufficient for utilization of nutrients
applied.
Page 3 of 8

Mr. Ryan Coleman
September 22, 2017
Required Corrective action for Violation 8:
A viable crop must be planted within thirty (30) days of any waste application, the crop must be in your
WUP.
Violation 9:
In no case, shall land application rates result in excessive ponding or any runoff during any given
application events
(Permit No. AWG100000 Section li 5).
On August 18, 2017, it was documented with pictures and water samples that waste was ponded around
sprinkler heads and had run off of the field into Shipman Branch,
Required Corrective action for Violation 9:
In the future, do not apply waste at rates that causes ponding and runoff of waste from your spray field.
Follow the application rates listed in the CAWMP.
Violation 10:
Failure of the Operator in Charge (OIC) or a person under the supervision of an OIC to inspect the land
application as often as necessary to ensure that the animal waste is land applied in accordance with the
CAWMP. In no case, shall the time between inspections be more than 120 minutes during the application
of waste. A record of each inspection shall be recorded on forms supplied by, or approved by, the
Division and shall include the date, time, spray field number and name of the operator for each inspection.
Inspection shall include but not be limited to visual observation of application equipment, spray fields,
subsurface drain outlets, ditches, and drainage ways for any discharge of waste. (Permit No. AWGI 00000
Section 11 17).
On August 28, 2017 during your compliance inspection no written documentation was provided by you to
show that someone inspected the spray field or any other area of the farm during land application events.
Required Corrective action for Violation 10:
In the future, record each inspection on forms supplied by, or approved by, the Division and shall include
the date, time, spray field number, and name of the operator.
Inspections shall include but not be limited to visual observation of application equipment, spray fields,
subsurface drain outlets, ditches, and drainage ways for any discharge of waste.
Violation 11:
Failure to remove crops and properly managed and utilized for which animal waste is land applied in
accordance with your CAWMP, (Permit AWG 100000 Section 1126).
On August 18, 2017, it was documented with pictures, the receiving crop was overtaken by weeds. The
receiving crop had not been removed or maintained as required in your CAWMP.
Page 4 of 8

Mr. Ryan Coleman
September 22, 2017
Required Corrective action for Violation It:
In the future, all crops planted must be maintained and harvested as required for maximum production as
specified by your CAWMP.
Violation 12:
Failure to monitor or record weekly on forms supplied by, or approved by, the Division the lagoon waste
level gauge and to maintain the waste level gauge. (Permit No. AWG 100000 Section III 2a).
On August 28, 2017 during your compliance inspection, no documentation of weekly recorded freeboard
levels was provided. The top of the pipe used as the waste level gauge has been measured by the Division
to be 3.3 inches shorter than the lowest point of the lagoon dyke when this farm was owned by another
person. It was observed during this high lagoon level that the marker has not been replaced. -
Required Corrective action for Violation 12:
In the future, monitor and record weekly the lagoon waste level on forms supplied by, or approved, by the
Division. Have them on hand for future inspections.
This farm has a history of high freeboards, and a marker that has been set to the lowest point of the lagoon
dyke and marked in increments of 6 inches would help in determining a more accurate lagoon level. It is
understood this lagoon marker issue was not repaired by the previous owners.
If you have documentation of weekly recorded lagoon waste levels, please provide this information to the
Fayetteville Regional Office within 15 days of receipt of this letter as stated in Section 111 12 of Permit
AWG 100000.
Violation 13:
Failure to provide documentation of Soil Fertility Analysis for each field receiving animal waste in
accordance with G.S. 143-215.1 OC (e) (6). As of the effective date of this General Permit, the Statute
requires that the analysis be conducted at least once every three years. (Permit No. AWG 100000 Section
1114).
On August 28, 2017 during your compliance inspection, no documentation of Soil Fertility Analysis for
each field receiving animal waste was provided for review.
Required Corrective action for Violation 13:
If you have documentation of Soil Fertility Analysis for each spray field in the past 3 years, please
provide this information to the Fayetteville Regional Office within 15 days of receipt of this letter as
stated in Section 111 12 of Permit AWG100000.
If no documentation exists, take a Soil Fertility Analysis for each field receiving waste within 30 days of
receipt of this letter.
Violation 14:
Failure to provide documentation of an analysis of a representative sample of the animal waste to be
applied shall be conducted in accordance with recommended laboratory sampling procedures as close to
the time of application as practical and at least within sixty (60) days (before or after) of the date of
application. (Permit No. AWG 100000 Section 1115).
Page 5 of 8

Mr. Ryan Coleman
September 22, 2017
On August 28, 2017 during your compliance inspection, no documentation of an analysis of a
representative sample of animal waste to be applied prior to any waste application was available for
review.
Required Corrective action for Violation 14:
Take an analysis of a representative sample of the animal waste to be applied prior to any waste
application.
If you have documentation of an analysis of a representative sample of the animal waste to be applied,
please provide this information to the Fayetteville Regional Office within 15 days of receipt of this letter
as stated in Section 111 12 of Permit AWG100000.
Violation 15:
Failure to record all irrigation and land application events including hydraulic loading rates, nutrient
loading rates and cropping information. (Permit No. AWG100000 Section III 6).
On August 28, 2017 during your compliance inspection, no documentation of spray events recording
hydraulic loading rates, nutrient loading rates and cropping information was available for review.
Required Corrective action for Violation 15:
In the future, record all irrigation and land application events as specified in your permit.
If you have documentation of irrigation or land application events, please provide this information to the
Fayetteville Regional Office within 15 days of receipt of this letter as stated in Section 111 12 of Permit
AWG100000.
Violation 16:
Failure to provide documentation of monthly stocking records for the facility, and make the records
available to the Department. (Permit No. AWG100000 Section 111 8)
On August 28, 2017 during your compliance inspection, no documentation was provided for the monthly
stocking records for this facility.
Required Corrective action for Violation 16:
In the future, record monthly stocking records for this facility as specified in your permit.
If you have documentation of monthly stocking records, please provide this information to the
Fayetteville Regional Office within 15 days of receipt of this letter as stated in Section II1 12 of Permit
A WG 100000.
Violation 17:
Failure to provide a copy of your General Permit, the facility's COC, certification forms, lessee and
landowner agreements, and CAWMP. These items shall be maintained by the permittee in chronological
and legible form for three (3) years. These records shall be maintained on forms provided, or approved,
by the Division and shall be readily available at the facility (stored at places such as the farm residence,
office, outbuildings, etc..) where animal waste management activities are being conducted. (Permit No.
A WG 100000 Section III 11),
Page 6 of 8

Mr. Ryan Coleman
September 22, 2017
On August 28, 2017 during your compliance inspection, you failed to produce any of the required
documents stated above.
Required Corrective action for Violation 17:
In the future, have on hand all of the required records and documents as required by your permit.
If you have documentation of any of the required records and documents stated in this violation, please
provide this information to the Fayetteville Regional Office within 15 days of receipt of this letter as
stated in Section 11112 of Permit AWG100000.
Violation 18:
Failure to provide documentation that a press release was issued to all print and electronic news media
that provide general coverage in the county in which the discharge occurred setting out the details of the
discharge. The press release must be issued within forty-eight (48) hours after it is determined that the
discharge has reached the surface water or wetlands. (Permit No. AWG100000 Section 1III5).
On August 28, 2017 during your compliance inspection, no documentation that a press release was issued
to the print or electronic news media in Bladen County.
Required Corrective action for Violation 18:
Prepare a press release as specified in your permit and release this to the print and electronic news media
within 48 hours from receiving this letter. If you have documentation that a press release was issued in
Bladen County as stated in this violation, please provide this information to the Fayetteville Regional
Office within 15 days of receipt of this letter as stated in Section III 12 of Permit AWGI00000.
The Division of Water Resources requests that, in addition to the specified corrective action above, please
submit the following items on or before October 30, 2017:
1. An explanation from the OIC for this farm regarding how this violation occurred.
2. A list from the 01C concerning the steps that will be taken to prevent these violations from
occurring in the future.
3. A Plan of Action of how the irrigation system will be repaired or replaced.
4. Provide a copy of all of the required records and documents requested in the above violations if
you have them.
S. Farm must repair the irrigation system or replaced, and a viable crop must be planted as
specified in your CAWMP.
6. Provide records of all waste_ that was removed during the pump and haul to return the lagoon to
compliance.
You are required to take any necessary action to correct the above violations on or before 90 days
from receipt of this letter and to provide a written response to this Notice by October 30, 2017.
Please include in your response all corrective actions already taken and a schedule for completion of any
corrective actions not addressed.
Page 7 of 8

Mr. Ryan Coleman
September 22, 2017
As a result of the violations in this Notice, this office is considering a recommendation for a civil penalty
assessment to the Director of the Division. If you wish to present an explanation for the violations cited,
or ifyou believe there are other factors, which should be considered pLease send such information to me
in writing within ten 10 days followini4 receipt of this letter. Your response will be reviewed, and, if an
enforcement action is still deemed appropriate, it will be forwarded to the Director and included for
consideration.
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to
the Director of the Division of Water Resources who may issue a civil penalty assessment of not more
that twenty-five thousand dollars ($25,000) per violation against any "person" who violates or fails to act
in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A.
If you have any questions concerning this Notice, please contact Steve Guyton or me at [phone]
Sincerely,
Trent Allen
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
cc: Debra Watts, DWR Animal Feeding Operations Program
Prestage Farms
Fayetteville Regional Office WQROS files
Page 8 of 8

HEGLIVEU
DEQIDWR
Water Resources
Environmental Quality
JUN 14 2018
WQROS
FAYEii WtFRMJ6NAL0FRCE
June 12, 2018
Sheriff James A. McVicker
Bladen County Sheriff's Office
299 Smith Circle
Elizabethtown, NC 28337
Attn: Civil Division
Subject: NOTICE OF SERVICE
Ryan Matthew Coleman
Dear Sheriff McVicker:
Please serve the attached Request for Payment of Civil Penalties as follows:
Ryan Matthew Coleman
Double R Farms
7346 White Plains Church Road
Clarkton, NC 28433
ROY COOPER
Governor
MIC14AEL S. REGAN
.Secretary
LINDA CULPEPPER
Interim Director
It is our understanding that because we are a State agency, no fee is required for this service. Please
return the completed Return of Service form in the enclosed return envelope.
The Division of Water Resources appreciates this assistance from your department. If you have.
any questions or need additional information, please contact me at [phone],
Sincerely,
c4 -3,
Debra J. Watts, Supervisor
Animal Feeding Operations and
Ground Water Protection Branch
Enclosures
cc: Fayetteville WQROS Regional Supervisor
• "Nothing Compares
State of North Carolina I Environmental Quality I Division of Water Resources
Water Quality Regional Operations section
1636 Mail Service Center j Raleigh, North Carolina 27699-1636
919-707-9129

RETURN OF SERVICE
I certify that this NOTICE OF SERVICE was received on the day of
with the document(s) was served as follows:
Date Served:
Designated Recipient:
Place of Service
(fill in address)
Ryan Matthew Coleman
7346 White Plains Church Road
_Clarkton, NC 28433
(Served Officer)
Check one of the following:
2018, and together
By personally delivering copies to the named individual;
By leaving copies of the Notice and original letter at the named individual's dwelling, house or place
of business with a person of suitable age and discretion then residing therein. Name of the person
who the copies were left:
If not served to the named individual, please state the reason why:
(Sheriff Signature)
Service Fee Paid
Please return this form to:
Bladen County Sheriff
Miressa D. Garoma
Division of Water Resources
1636 Mail Service Center
Raleigh, NC 27699-1636
Paid By
(Date)

Water Resources
Environmental Quality
E013 R
MAR 0 8 2Q18
14g1,0q()-
FAYETTE VIL LE RE ;0NAL OFFICE
March 6, 2018
CERTIFIED MAIL - #7016 2140 0000 0562 3946
RETURNRECEIPT REQ UESTED
Ryan Matthew Coleman
Double R Farms
7346 White Plains Church Road
Clarkton, NC 28433
Dear Mr. Coleman:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
SUBJECT: Assessment of Civil Penalties for Violation(s) of
15A NCAC 2T .0105(e)(2)
Farm # 09-0131
Bladen County
Enforcement File No. DV-2018-0001
This letter transmits notice of a civil penalty assessed against Ryan Matthew Coleman in the amount of
$11,750.00, and $833.40 in investigative costs, for a total of $12,583.40. 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 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 Environmental Quality (do not
include waiver form). Payment of the penalty will not foreclose further enforcement action for any
continuing or new violation(s). Please submit payment to the attention of:
Miressa Garoma
Water Quality Regional Operations Section
Division of Water Resources
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
OR
!—Nothing Compares:ti_
State of North Carolina j Environmental Quality I Division of Water Resources
Water Quality Regional Operations Section
1636 Mail Service Center I Raleigh, North Carolina 27699-1636
919-707-9129

Assessment of civil penalty e
Ryan Matthew Coleman
Enforcement # D-2018-0001 t
Page 2 of 3
2. Submit a written request for remission including a detailed justification for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed below, as
they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is
not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the
factual statements contained in the civil penalty assessment document. 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 and agreement that no factual or legal issues are in
dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Resources at the address listed below. In determining
whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b) were
wrongfully applied to the detriment of the violator;
(2) whether the violator promptly abated continuing environmental damage resulting from the
violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator has been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial
actions.
Please note that all evidence presented in support of your request for remission must be submitted in
writing. The Director of the Division of Water Resources will review your evidence and inform you
of their decision in the matter of your remission request. The response will provide details regarding
the case status, directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty Remissions (Committee).
Please be advised that the Committee cannot consider information that was not part of the original
remission request considered by the Director. Therefore, it is very important that you prepare a
complete and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil
Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30)
days of receipt of this notice. The Division of Water Resources also requests that you complete and submit
the enclosed "Justification for Remission Request." Both forms should be submitted to the following
address:
Miressa Garoma
Water Quality Regional Operations Section
Division of Water Resources
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for an
administrative hearing. You may obtain the petition form from the Office of Administrative Hearings.

t -Assessment of civil penalty
Ayan Matthew Coleman
Enforcement # D-2018-0001
Page 3 of 3
You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of
this notice. A petition is considered filed when it is received in the Office of Administrative Hearings
during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday
between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The petition may be filed
by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided the signed original,
one (1) copy and a filing fee (if a filing fee is required by NCGS §150B-23.2) is received in the Office of
Administrative Hearings within seven (7) business days following the faxed or electronic transmission.
You should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or
the details of the filing process. The mailing address and telephone and fax numbers for the Office of
Administrative Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
William F. Lane, General Counsel
DEQ
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as evidenced
by an internal date/time received stamp (not a postmark), will result in this matter being referred to the
Attorney General's Office for collection of the penalty through a civil action.
Included in this enforcement package is the requirement to apply for coverage under an NPDES
permit. According to the North Carolina General Statutes §143-215.1, 40 Code of Federal
Regulations §122.23, and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency once a facility has a discharge to waters of the State, the permittee
must apply for an NPDES permit (see the attached letter for instructions).
Please be advised that additional penalties may be assessed for violations that occur after the review period
of this assessment. If you have any questions, please contact Miressa D. Garoma at [phone].
7sgg
ly,
d, Chief
Water Quality Regional Operations Section
Division of Water Resources
ATTACHMENTS
cc: Fayetteville WQROS Regional Supervisor w/ attachments
File # PC-2018-0001 w/ attachments
WQROS Central Files w/ attachments
Bladen County Health Department

STATE OF NORTH CAROLINA NORTH CAROLINA
DEPARTMENT OF
ENVIRONMENTAL QUALITY
COUNTY OF BLADEN
File No. DV-2018-0001
IN THE MATTER OF
)
RYAN MATTHEW COLEMAN
)
} FINDINGS AND DECISION
FOR VIOLATIONS OF SWINE WASTE
) AND ASSESSMENTS OF
GENERAL PERMIT AWG100000
) CIVIL PENALTIES
PURSUANT TO NORTH CAROLINA
)
GENERAL STATUE 143-215.1
)
Acting pursuant to delegation provided by the Secretary of the Department of Environmental
Quality and the Director of the Division of Water Resources (DWR), I, Jon Risgaard, Chief of the Water
Quality Regional Operations Section of the DWR, make the following:
I. FINDINGS OF FACT:
A. Ryan Matthew Coleman owns and operates Double R Farms a swine animal operation
located along 7680 Burney Ford Road in Bladen County.
B. Ryan Matthew Coleman was issued a Certificate of Coverage AWS090131 under General
Permit AWG 100000 for Double R Farms on July 22, 2016, effective upon issuance, with
an expiration date of September 30, 2019. Mr. Coleman has sold the farm and on October
31, 2017, a new Certificate of Coverage was issued to Channing R. Gooden and David R.
Gooden.
C. G.S. 143-215.1(a) states that "no person shall do the following things or carry out any of
the following activities unless the person has received a permit from the Commission and
has complied with all the conditions set forth in the permit: made any outlets into the waters
of the State,
D. Condition 1.1. General Permit AWG100000 states in part that "Any discharge of waste
which reaches surface waters or wetlands is prohibited except as otherwise provided in this
General Permit and associated statutory and regulatory provisions. Waste shall not reach
surface waters or wetlands by runoff, drift, manmade conveyances, direct application and
direct discharge or through ditches not otherwise classified as State waters."
E. On August 17, 2017, Division of Water Resources received notification from a member of
the public via phone concerning the level of Double R Farms lagoon. On August 18, 2017
DWR Staff contacted Mr. Coleman advising him staff would like to visit his farm. Mr.
Coalman was asked if he had any issues at the farm, and he stated he had an issue with his
lagoon and spray field but did not give details. It was documented that the lagoon level was
at eight inches, and waste was ponded in the spray field. Water was observed flowing from
the spray field into Shipman branch that flows under the farm path. Shipman branch
appeared to contain animal waste. Mr. Coleman had not maintained his spray fields during
the time he owned the farm.

F. Condition Il. 1. of the General Permit AWG1000000 states that the collection, treatment,
and storage facilities, and the land application equipment and fields shall be properly
operated and maintained at all times.
G. The irrigation system is not operating as designed. This has been an ongoing issue with
this farm prior to Mr. Coleman purchasing the farm. Failure of the irrigation system has
caused waste to pond around the spray heads because the pressure is not sufficient for
proper operation. Mr. Coleman stated he was unable to control the lagoon level because of
the spray equipment was faulty. The irrigation system was not operating as designed and
the receiving crop was overtaken by weeds. The weeds had not been treated or removed as
required.
H. Condition No. V.2. of General Permit AWG 100000 states that "The maximum waste level
in lagoons/storage ponds shall not exceed that specified in the facility's CAWMP. At a
minimum, maximum waste level for lagoons/storage ponds must not exceed the level that
provides adequate storage to contain the 25-year, 24-hour storm event plus an additional
one (1) foot of structural freeboard except that there shall be no violation of this condition
if: (a) there is a storm event more severe than a 25-year, 24-hour event, (b) the Permittee
is in compliance with its CAWMP, and (c) there is at least one (1) foot of structural
freeboard."
The CAWMP for Double R Farms requires that the Freeboard for the holding pond/lagoon
is designed to stay below 19.5 inches of freeboard.
On August 18, 2017 during DWR site visit it was documented that the lagoon level was 8
inches.
K. Condition No. II1.13. of General Permit AWG 100000 states that "The Permittee shall
report by telephone to the appropriate Division Regional Office as soon as possible, but in
no case more than twenty-four (24) hours following first knowledge of the occurrence of
any of the following events: (a) Failure of any component of the animal waste management
system resulting in a discharge to ditches, surface waters, or wetlands. (e) Failure to
maintain storage capacity in a lagoon/storage pond greater than or equal to that required in
Condition V.2. Of this General Permit. (f) Failure to maintain waste level in a
lagoon/storage pond below that of the designed structural freeboard (twelve (12) inches
from top of dam or as specified in lagoon/storage pond design). Note that this notification
is in addition to the report required by Condition I11.13.e above."
L. The Fayetteville Regional Office had not received notification within 24 hours of the first
knowledge of wastewater discharge from Double R Farms. DWR has no record of
receiving notification and 5-day written report that the lagoon level was 8 inches.
M. Condition No. 11.2. of General Permit AWG100000 states that "A vegetative cover shall
be maintained as specified in the facility's CAWMP on all land application fields and
buffers in accordance with the CAWMP. No waste shall be applied upon areas not included
in the CAWMP or upon areas where the crop is insufficient for nutrient utilization.
However, if the CAWMP allows, then waste may be applied up to thirty (30) days prior to
planting or breaking dormancy."
N. On August 18, 2017, it was documented that the Bermuda crop was insufficient for
utilization of nutrients applied.

O. Condition No. II.5. of General Permit AWG 100000 states that "in no case shall land
application rates result in excessive ponding or any runoff during any given application
event."
P. On August 18, 2017, it was documented that wastewater was ponded around sprinkler
heads and runoff of the field into Shipman Branch.
Q. Condition 1I.17. of General Permit AWG100000 states in part that "In accordance with
15A NCAC 8F .0203(c)(2), the OIC or a designated back-up OIC of a Type B Animal
Waste Management System shall inspect, or a person under the supervision of an OIC or
designated back-up OIC shall inspect, the land application site as often as necessary to
insure that the animal waste is land applied in accordance with the CAWMP. In no case
shall the time between inspections be more than 120 minutes during the application of
waste. A record of each inspection shall be recorded on forms supplied by, or approved
by, the Division and shall include the date, time, sprayfield number and name of the
operator for each inspection. Inspection shall included but not be limited to visual
observation of application equipment, spray fields, subsurface drain outlets, ditches, and
drainage ways for any discharge of waste."
R. During the compliance inspection, no written documentation was provided to show that
someone inspected the spray field or any other area of the farm during land application
events.
S. Condition 11.26. of General Permit AWG00000 states that "Crops for which animal waste
is land applied must be removed from the land application site and properly managed and
utilized unless other management practices are approved in the CAWMP."
T. On August 18, 2017, it was. documented that the receiving crop was overtaken by weeds.
The receiving crop had not been removed or maintained as required in the facility's
CAWMP.
U. Condition No. 1II.2.a. of General Permit AWG 100000 states that "Highly visible waste -
level gauges shall be maintained to mark the level of waste in each lagoon/storage pond
that does not gravity feed through a free flowing transfer pipe into a subsequent structure.
The gauge shall have readily visible permanent markings.
V. During the compliance inspection on August 28, 2017, no documentation of weekly
recorded freeboard levels was provided. The top of the pipe used as the waste level gauge
has been measured by the Division to be 3.3 inches shorter than the lowest point of the
lagoon dyke when the farm was owned by another person. It was observed during this high
lagoon level that the marker has not been replaced.
W. Condition No. II1.4. of General Permit AWG100000 states that "A representative Standard
Soil Fertility Analysis, including pH, phosphorus, copper, and zinc, shall be conducted on
each application field receiving animal waste in accordance with G.S. § 143-215.1 OC(e)(6).
As of the effective date of this General Permit, the Statute requires that the analysis be
conducted at least once every three years."
X. During August 28, 2017 compliance inspection, no documentation of soil fertility analyses
for each field receiving animal waste was provided for review.
Y. Condition No. III.S. of General Permit AWG 100000 states that "An analysis of a
representative sample of the animal waste to be applied shall be conducted in accordance
with recommended laboratory sampling procedures as close to the time of application as

practical and at least within sixty (60) days (before or after) of the date of application.
Every reasonable effort shall be made to have the waste analyzed prior to the date of
application and as close to the time of waste application as possible. This analysis shall
include the following parameters: Nitrogen, Zinc, Phosphorus, Copper."
Z. During August 28, 2017 compliance inspection, no documentation of analyses of a
representative sample of waste to be applied prior to any waste application was available
for review.
AA. Condition No.111.b. of General Permit AWG 100000 states that "The Permittee shall record
all irrigation and land application event(s) including hydraulic loading rates, nutrient
loading rates and cropping information. The Permittee shall also record removal of solids
and document nutrient loading rates if disposed of on -site, or record the off -site location(s).
These records must be on forms supplied by, or approved by, the Division."
BB. On August 28, 2017, during compliance inspection, no documentation of spray events
recording hydraulic loading rates, nutrient loading rates and cropping information was
available for review.
CC. Condition No. 111.8. of General Permit AWG100000 states that "The Permittee must
maintain monthly stocking records for the facility and make the records available to the
Department."
DD. On August 28, 2017 during compliance inspection, no documentation was provided for the
monthly stocking records for this facility.
EE. Condition No. III.I 1. of General Permit AWG100000 states that "A copy of this General
Permit, the facility's COC, certification forms, lessee and landowner agreements, the
CAWMP and copies of all records required by this General Permit and the facility's
CAWMP shall be maintained by the Permittee in chronological and legible form for three
(3) years. Records include but are not limited to: soil and waste analyses, rain gauge
readings, freeboard levels, irrigation and land application event(s), past inspection reports
and operational reviews, animal stocking records, records of additional nutrient sources
applied. (including but not limited to sludges, unused feedstuff leachate, milk waste, septage
and commercial fertilizer), cropping information, waste application equipment testing and
calibration, and records of removal of solids to off -site location(s). These records shall be
maintained on forms provided or approved by the Division and shall be readily available
at the facility (stored at places such as the farm residence, office, outbuildings, etc.) where
animal waste management activities are being conducted."
FF. During August 28, 2017 compliance inspection, the permittee failed to provide a copy of
the facility's COC, certification forms, lessee and landowner agreements, and CAWMP.
GG. Condition No. HI.15. of General Permit AWG100000 states that "In the event of a
discharge of 1,000 gallons or more of animal waste to surface waters or wetlands, the
Permittee must issue a press release to all print and electronic news media that provide
general coverage in the county in which the discharge occurred setting out the details of
the discharge. The press release must be issued within forty-eight (48) hours after it is
determined that the discharge has reached the surface waters or wetlands. A copy of the
press release and a list of the news media to which it was distributed must be kept for at
least one (1) year after the discharge and must be distributed to any person upon request."
HH. On August 28, 2017, no documentation that a press release was issued to the print or
electronic news media in Bladen County.

II. On September 22, 2017, the Division issued a Notice of Violation /Notice of Intent to
Enforce (NOV/NOI) to Ryan Matthew Coleman identifying violations of N.C.G.S. 143-
215.1 and General Permit AWG 100000. The violations include the unlawful discharge of
wastes to waters of the State, failure to operate and maintain waste collection system, and
failing to notify DWR of the non- compliance events.
A The NOV/NOI letter was sent by certified mail, return receipt requested and received on
September 25, 2017.
KK. The costs to the State of the enforcement procedures in this matter totaled $833.40.
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. Ryan Matthew Coleman 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. Shipman Branch constitutes waters of the State within the meaning of G.S. 143-215.1
pursuant to G.S. 143-212(6).
D. The above -cited discharge constituted making an outlet to waters of the State for purposes
of G.S. 143-215.1(a)(1), for which G. S. 143-215.1 requires a permit. The discharge also
violated Condition 1.1. of General Permit AWG 100000.
E. The above -cited failure to operate and maintain at all times the waste collection system
Violated Condition No. H. 1. of the General Permit AWG 1000000.
F. The above -cited failure to maintain the liquid level in the lagoon at the level specified in
the CAWMP violated Condition V.2. of the General Permit AWG 100000.
G. The above -cited failure to 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 wastewater discharge, failure to maintain storage capacity in a lagoon/storage pond
greater than or equal to that required in Condition V.2. violated Condition In.13. a. e. & f.
of the General Permit AWG 100000.
H. The above -cited failure to maintain a vegetative cover as specified in the facility's
CAWMP violated Condition No. II.2. of the General Permit AWG1000000.
I. The above -cited failure to prevent excessive ponding and runoff violated Condition No.
IL5. of the General Permit AWG 100000.
J. The above -cited failure of the Operator in Charge (OIC) or a person under the supervision
of an OIC to inspect the land application as often as necessary to ensure that the animal
waste is land applied in accordance with the CAWMP violated Condition No. H.17. of the
General Permit AW G 100000.
K. The above -cited failure to remove crops and properly managed and utilized for which
animal waste is land applied in accordance with your CAWMP violates Condition Il. 26.
of the General Permit AWG 100000.

L. The above -cited failure to monitor or record weekly the lagoon waste level gauge on forms
supplied by or approved by the Division and to maintain the waste level gauge violates
Condition III.2.a. of the General Permit AWG 100000.
M. The above -cited failure to provide documentation of Soil Fertility Analysis, for each field
receiving animal waste in accordance with G.S. 143-215.10C (e) (6) violates Condition
III.4. of the General Permit AWG 100000.
N. The above -cited failure to provide documentation of an analysis of a representative sample
of the animal waste to be applied violates Condition 111.5. of the General Permit
AWG 100000.
O. The above -cited failure to record all irrigation and land application events including
hydraulic loading rates, nutrient loading rates and cropping information violates Condition
III.6. of the General Permit AWG 100000.
P. The above -cited failure to provide documentation of monthly stocking records for the
facility and make the records available to the Department violates Condition III. 8. of the
General Permit AWG 100000.
Q. The above -cited failure to provide a copy of General Permit, the facility's COC,
certification forms, lessee and landowner agreements, CAWMP violates Condition III. 11.
of the General Permit AWG 100000.
R. The above -cited failure to provide documentation that a press release was issued to all print
and electronic news media that provide general coverage in the county in which the
discharge occurred setting out the details of the discharge violates Condition III. 15. of the
General Permit AWG 100000.
S. Ryan Matthew Coleman 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.
T. The State's enforcement costs in this matter may be assessed against Ryan Matthew
Coleman pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282. I (b)(8).
U. The Chief of the Water Quality Regional Operations Section, Division of Water Resources,
pursuant to delegation provided by the Secretary of the Department of Environmental
Quality and the Director of the Division of Water Resources, has the authority to assess
civil penalties in this matter.
Based upon the above Findings of Facts and Conclusions of Law, I make the following:
III. DECISION:
Accordingly, Ryan Matthew Coleman, owner of Double R Farms at the time of the noncompliance
is hereby assessed a civil penalty of:

$ 3, No For making an outlet to the waters of the State without a permit as required
by G.S. 143-215.1 and in violation of Condition I.1. of the General Permit
AWG100000.
$ 000 For violating Condition 11. 1. of the General Permit No. AWG 100000 by
failing to properly operate and maintain collection, treatment, and storage
facilities, and land application equipment and fields at all times.
Lle-Q-0For violating Condition V.2. of General Permit AWG 100000 for failure to
maintain adequate freeboard in the lagoon/storage pond at the level
specified in the CAWMP.
$ Soo For violating Condition Hl.13. a_ e. & f. of General Permit AWG 100000
for failing to report by telephone to the appropriate Regional Office as
soon as possible, but in no case more than 24 hours, first knowledge of the
occurrence of wastewater discharge to waters of the State, failure to
maintain storage capacity in a lagoon/storage pond greater than or equal
to that required in Condition No. V. 2.
�4 For violating Condition I1.2. of General Permit AWG 100000 for failure to
maintain a vegetative cover as specified in the facility's CAWW.
$ I, O00
For violating Condition 11.5. of the General Permit No. AWG 100000 for
applying animal waste resulting in excessive ponding and runoff.
$
For violating Condition H.17. of General Permit AWG 100000 for failure
of the Operator in Charge (OIC) or a person under the supervision of an
OIC to inspect the land application as often as necessary to ensure that the
animal waste is land applied in accordance with the CAWMP.
Soo
For violation of Condition 11.26. of the General Permit AWG 100000 by
failure to remove crops and properly managed and utilized
For violation of Condition I11.2a. of the General Permit AWG 100000 for
failure to monitor or record weekly the lagoon waste level gauge on forms
supplied by or approved by the Division and to maintain the waste level
gauge.
$ O
For violation of Condition IIIA. of the General Permit AWG 100000 for
failure to provide documentation of Soil Fertility Analysis, for each field
receiving animal waste in accordance with G.S. 143-215.1 OC (e) (6).
$ SUp
For violation of Condition III.5. of the General Permit AWG 100000 for
failure to provide documentation of an analysis of a representative sample
of the animal waste to be applied shall be conducted in accordance with
recommended laboratory sampling procedures as close to the time of
application as practical and at least within sixty (60) days (before or after)
of the date of application.
$ 15W
For violation of Condition 1I1.6. of the General Permit AWG1000OO for
failure to record all irrigation and land application events including
hydraulic loading rates, nutrient loading rates and cropping information.

$ ;450
For violation of Condition IH.8. of the General Permit AWG 100000 for
failure to provide documentation of monthly stocking records for the
facility and make the records available to the Department.
$ a5G_
For violation of Condition III.11. of the General Permit AWG100000 for
failure to provide a copy of your General Permit, the facility's COC,
certification forms, lessee and landowner agreements, CAWMP shall be
maintained by the permittee in chronological and legible form for three (3)
years.
$ '5700
For violation of Condition III.15. of the General Permit AWG100000 for
failure to provide documentation that a press release was issued to all print
and electronic news media that provide general coverage in the county in
which the discharge occurred setting out the details of the discharge.
$ 1l 17 50 TOTAL CIVIL PENALTY which is percent of the maximum
penalty authorized by N.C.G.S. 143-215.6A.
$833.40 Enforcement costs
$ (a, SN 3. y 0 TOTAL AMOUNT DUE
Pursuant to N.C.G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at N.C.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 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.
IV. NOTICE:
I reserve the right to assess civil penalties and investigative costs for any continuing violations
occurring after the assessment period indicated above. Each day of a continuing violation may be
considered a separate violation subject to a maximum $25,000.00 per day penalty. Civil penalties and
investigative cost may be assessed for any other rules and statutes for which penalties have not yet been
assessed.
V. TRANSMITTAL:
These Findings of Fact, Conclusions of Law and Decision shall be transmitted to Ryan Matthew
Coleman, in accordance with N.C.G.S. 143-215.6(A)(d).
a��y to
(Date) Jon Ri d, Chief
Wat uality Regional Operations Section
Division of Water Resources

DIVISION OF WATER RESOURCES
CIVIL PENALTY ASSESSMENT FACTORS
Violator: Ran Matthew Coleman
County: Bladen
Case Number: DV-2018-0001
Permit Number: AWS090131
ASSESSMENT FACTORS
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;
About the cited violation, no harm to the natural resources of the State was observed, to the public health,
or to private property was documented.
2) The duration and gravity of the violation;
The precise duration of the violation is unknown, but based on the lack of records and the attitude of Mr.
Coleman, it could have been the entire time he owned the farm. t r f—jr� .L 1 pry r
IfDWR had not been contacted, or a heavy rainfall event had accrued the la7oon could have overtopped.
3) The effect on ground or surface water quantity or quality or on air quality;
The effect on groundwater quality was not measured. Visual and analytical evidence confirmed that
wastewater was discharged from the sprayfield The downstream water T.mple take indicatedfnutrie nt, BOD, and fecal coliform levels above the normal range. 1-![� ea Gov- It S Q- d (4,L10�'
��i ( iu�ai'utltwe.T' a� '���•� � t�t�[��.�--- r^dtTvt"t �• 1i't_r7 �,tS[, riliC �'-pT I.,j7utYi oh
4) The cost of rectifying the damage;
This factor cannot be determined because no data exists to establish the presence or extent of damages.
5) The amount of money saved by noncompliance;
Unknown. Na e t.� r,,:ud� }� E- f1cr.+- r:«-+ � �u� ufarc ��z
6) Whether they violation was committ)d willfully or intentionally;
It is DWR staff opinion based on physical evidence and conversations with Mr. Coleman he was not
concerned with the lagoon level or sprayfield conditions. He was given names ofpeople that could give
him technical assistance to help with any issues he had when he first purchased the farm. Mr. Coleman
made no effort to contact DWR stafffor guidance or make us aware of any issues he had. It is DWR staff
opinion the violations were committed willfully.
Mr. Coleman failed to respond to the NOY/NOI issued on September 22, 2017 and received on September
25, 2017.
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
• No record of violations prior to this event for the period of time Mr. Coleman owned this farm.
8) The cost to the State of the enforcement procedures.
$833.40
�2(y 5 ot
Date
i
Jon gaard
rev 1.0 - 8.31.09

JUSTIFICATION FOR REMISSION REQUEST
Case Number: DV-2018-0001 County: Bladen
Assessed Party: Ryan Matthew Coleman
Permit No.: AWS090131 Amount assessed: $12,583.40
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver oLftht to an Administrative Hearin, and Stipulation oLFacts "
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in determining your request for
remission. Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the civil penalty
assessed. Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty assessment
document. By law [NCGS 133-215.6A(f)] remission of a civil penalty may be granted when one
or more of the following five factors applies. Please check each factor that you believe applies to
your case and provide a detailed explanation, including copies of supporting documents, as to why
the factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in NCGS 143B-282.1 b were
wrongfully applied to the detriment of the petitioner (the assessment factors are
included in the attached penalty matrix and/or listed in the civil penalty assessment
document);
(b) the violator promptly bated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent
future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e- explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil enalty will prevent payment for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you
from performing the activities necessary to achieve compliance).
EXPLANATION:
\Rem. req.

STATE OF NORTH CAROLINA
COUNTY OF BLADEN
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
RYAN MATTHEW COLEMAN
PERMIT NO. AWS090131
DEPARTMENT OF ENVIRONMENTAL
QUALITY
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. DV-2018-0001
Having been assessed civil penalties totaling $12,583.40 for violation(s) as set forth in the
assessment document of the Division of Water Resources dated, February 28, 2018, the
undersigned, desiring to seek remission of the civil penalty, 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. The undersigned further understands that all evidence presented in
support of remission of this civil penalty must be submitted to the Director of the Division of Water
Resources within thirty (30) days of receipt of the notice of assessment. No new evidence in
support of a remission request will be allowed after thirty (30) days from the receipt of the notice
of assessment.
This the day of , 2018
Signature
ADDRESS
TELEPHONE

N-C-
Water Resources
Eavu-artmental Quality
February 28, 2018
Ryan Matthew Coleman
Double R Farms
7346 White Plains Church Road
Clarkton, NC 28433
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
Subject: National Pollutant Discharge Elimination
System (NPDES) Permit Requirement
Facility Number: AWS090131
Dear Mr. Coleman:
According to our records, your facility was assessed for a discharge of wastewater to the waters
of the state that occurred on August 18, 2017. As a result, according to the North Carolina
General Statutes § 143-215.1, 40 Code of Federal Regulations § 122.23, and the Memorandum of
Agreement between North Carolina and the U.S. Environmental Protection Agency, you are
required to apply for coverage under an NPDES permit.
Within 90 days of receipt of this letter, complete and return the attached form, "NPDES
General Permit Application— Existing Animal Waste Operations." Please carefully follow
the instructions on the form. If you wish to apply for an Individual NPDES Permit instead of a
General Permit, please contact us and we will forward you that application. Two copies of your
complete Certified Animal Waste Management Plan are required with the permit
application. Please refer to the checklist on page two of the application to be sure that all
necessary documents are submitted with the application.
A copy of the NPDES General Permit may be downloaded at our website:
http://dpq.nc.gov/about/divisions/water-resources/water-gualibt egional-operations/afo
If it is your opinion that your facility should not be required coverage under an NPDES permit,
please provide written justification (such as change in ownership and management) so that the
Division can make appropriate determination to your situation.
Continued...
<77"Nothtng Compares:
State of North Carolina I Environmental Quality I Division of Water Resources
Water Quality Regional operations Section
1636 Mail service Censer I Raleigh, North Carolina 27699-1636
919-707-9129

I
Failure to submit the documentation as required may subject your facility to a civil penalty and
other enforcement actions for each day the facility is operated following the due date.
If you have any questions about the NPDES permit or the enclosed application, please feel free
to contact the Animal Feeding Operations Program staff at [phone].
/Sincerel , Chief
Water Quality Regional Operations Section
Division of Water Resources
CC: Fayetteville Regional Office, Water Quality Regional Operations Section
Bladen County Soil and Water Conservation District
Facility File (AWS090131)

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