820008_ENFORCEMENT_20171231

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NUH I H UAHULINA
Department of Environmental Qua!

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Murphy Brown
7 ,. 50
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Waa rsaaw, NCC 28398
Kenansville Division
April 28, 2004
Mr. Paul Rawls
NCDENER — Division of Water Quality
225 Green Street — Suite 714
Fayetteville, NC 28301
RE: Farm Quwhiffle Nurseries Facility #82 - 8
Sampson County
Notice of Violation
Dear Mr. Rawls:
DENR— RO
APR 3 0 2004
DWQ
In response to your letter of Apn112, 2004, following are our planned or completed actions and information for
the items noted:
1) Attached are the copies of all applications made to all pulls in field #6 along with a copy of
the CAWMP.
2) Following the CAWMP is the focal point of our management program. The majority of our
divisions cropping programs are managed in house, with just a handful of our cropping
programs involving out side third parties. This site is the only one to have 2 outside parties
on the same site. A follow up investigation found communications existed but what was
thought to being done, was in fact not done. This responsibility was equally shared within
our system. The embarrassment that this even happened is tremendous but rather than
focusing on pointing fingers, I choose to work on correcting the communication and
accountability within the system by.
A) Ensuring a document trail is established with in the Divisions LNM department
and the Murphy Brown LLC support system. The accountability will be dearly
defined when some ones assistance is requested and follow ensured. Work
orders/ corrective actions will be a comer stone of this program.
B) The outside parties will be reduced from 2 to i to strengthen the accountability in
following the CAWMP. This single party relationship will be monitored in the go
forward to ensure compliance.
A soybean crop is being planted in the sprayfield #6 to meet the CAWMP requirements.
3) The LNM Specialist and OIC have written a statement as to address why and how the
applications took place. Comments in #2 also apply to this question.
4) Following the CAWMP is part of our ongoing training. The comments in item #2 also
address this issue. Our EMS as well as regulatory inspections are used to identify
corrections to our management system. The issues identified by both processes are
entered into the system as work orders/ corrective actions. These WO/CA are tracked until
completion. There were work orders already entered into the system for the lagoon and
Coastal Bermuda(being resprigged at the present time) stand .
Thank you for your consideration. I may be reached at 910-296-3731.
Sincerely,

4
Water Resources
Environmental Quality
RECEIVED
DEQIDWR
MAR 16 2017
WQ. S
�AVVM-FVUF REMONAL OFRCE
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Shady Branch Properties LLC
Shady Branch Farms, LLC Quwhiffle
100 Lake Dr
Clinton, NC28328-8328
Dear Permittee,
March 13, 2017
Subject: Notice of Deficiency
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
Shady Branch Farms, LLC Quwhiffle
Permit Number AWS820008
Sampson County
As of this date, our records indicate that the above -referenced permit issued to your facility has
overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay
the annual administering and compliance fee within thirty (30) days of being billed by this Division.
The following invoices are outstanding:
Invoice Number
Due Date
Qutstandin Fee $
2016PR002789
5/6/2016
180
Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to
include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a
recommendation of enforcement action, to the Director of the Division of Water Resources who may issue
a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person"
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under
authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested
within thirty (30) days of this Notice of Deficiency.
Please remit the payment, made payable to the North Carolina Department of Environmental
Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this
payment to:
Division of Water Resources — Budget Office
Attn: Teresa Revis
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone. [phone]I6
-eontd-
✓>"Nothin0 Comllares -,---
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

r
If you have any questions concerning thiSs Notice, please contact Animal Feeding Operations
Program staff at [phone].
Sincerely,
0�" �, UYA
Debra J. Watts, Supervisor
Animal Feeding Operation, and
Ground Water Protection Branch
cc: Fayetteville Regional Office, Water Quality Regional Operations Section
WQROS Central File (Permit No AWS820008)

Type of Visit • Compliance Inspection O Operation Review O Lagoon Evaluation I
Reason for Visit 0 Routine 0 Complaint O Follow up O Emergency Notification Q Other ❑ Denied Access
Facility Number .'>!
loateGrvisit-q% -8 '0 Time: �a
Q Not erationai Q Below Threshold
IN Permitted M Certified. © Conditionally Certified [3 Registered Date Last Operated or Above Threshold:
Farm Name: County: S 4irr+ _ » FR o
s
Owner Name: ____W C . _ ...._.�..... Phone No: ) d S.10.. Y _3,2 G If
Maihng Address:.. P �_._. .X ...... 75? ,Y; Ll" *7 gy Y
Facility Contact: _W__ ,..r-}......_ ._._._._. Title:Phone No: ».»______
Onsite Re resentative: t _4 +� .__. Y?'1 S r i, , In tor. _ li1'7 r — v ow wJ
Certified Operator: __...�d. . �..__._ Sa n!�r. Q&J _ Operator Certification Number:
Location of Farm:
[9 Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude • 4 Longitude 0' 4 0
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes (4 No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach 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? (If yes, notify DWQ) ❑ Yes ❑ No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes 90 No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes 0 No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Yes ❑ No
Structure l Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: / a�_
Freeboard (inches): » 0 �_.. __.3s�� 3�pn 37` 36 J/ _.
12112103 Confinued

• Fad ty Numher: ga - Of
Date of Inspection=r,l�,�
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenancefimprovement?
❑ Yes Cy No
❑ Yes Q No
❑ Yes M No
❑ Yes ® No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level ❑ Yes 0 No
elevation markings?
Waste_ Application
10. Are there any buffers that need maintenancelunprovement? ❑ Yes ® No
11. Is there evidence of over application? If yes, check the appropriate box below. ❑ Yes ❑ No
❑ Excessive Ponding Ud PAN ❑ Hydraulic Overload ❑ Frozen Ground ❑ Copper and/or Zinc
12. Croptype 091fa er A'9 SMa(2rea; �-5 a 6eaa+s wl,«7-.
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 Z No
c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No
15. Does the receiving crop need improvement? Cc Yes ❑ No
16. Is there a lack of adequate waste application equipment? ❑ Yes M No
Odor Issues
17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge attor below ❑ Yes No
liquid level of lagoon or storage pond with no agitation?
18. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes No
19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes [Z No
roads, building structure, and/or public property)
20. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional ❑ Yes Plo
Air Quality representative immediately.
Comments (;afar to qme hon } F.xpiain any YFS a sweis a�ndl r any recommendanaus or any Otlur commeels ='
._
-Use diaw�ngs >f fac�aity tir better explain s�tnahons.�{nse:addatrunal pages as naccssary} � Field Coy ❑Final Notes
w s QrG eReyi4r► a+erG� a S w�.z�h . N apt; �dt +�ro,r,.. Sept, f�,,�
w:-1.1. �+o ppPaT�..� sw:}ais�C rcctiY�r.q etia�a. 1'1Ppe��s +1.4+ �.
T 1^:tleit �` vi-firesllauS,
P..11 la-W ►r p�pf�c� Jaa. nd
P 1l t3-w N gpPl��� it&.00
RL,11 14+ 1N N 4pp1�GdZ �1�.00
PK�� nppl+ede l��-►.DO
ReviewerAnspector Name j _
Reviewer/Inspector Signature: C Date:
12112103 C/ - -.1
Continued

• Facility Nuipber: ff a — Date of Inspection
Reuuired Records & Document-,
21. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
W No
22. 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
23. Does record keeping need improvement? If yes, check the appropriate box below.
❑ Yes
No
❑ Waste Application ❑ Freeboard ❑ Waste Analysis ❑ Soil Sampling
24. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
No
25_ Did the facility fail to have a actively certified operator in charge?
❑ Yes
[$J No
26_ Fail to notify regional DWQ of emergency situations as required by General Permit?
(ic1 discharge, freeboard problems, over application)
❑ Yes
®No
27. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
® No
28. Does facility require a follow-up visit by same agency?
❑ Yes
R.No
29. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
No
NPDES Permitted Facilities
30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35)
❑ Yes
IN No
3I. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
❑ No
32. Did the facility fail to install and maintain a rain gauge?
❑ Yes
❑ No
33. Did the facility fail to conduct an annual sludge survey?
❑ Yes
❑ No
34. Did the facility fail to calibrate waste application equipment?
❑ Yes
❑ No
35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below_
❑ Yes
❑ No
❑ Stocking Form ❑ Crop Yield Form ❑ Rainfall ❑ Inspection After I" Rain
❑ 120 Minute Inspections ❑ Annual Certification Form
12112103

N ichael 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
Coleen H_ Sullins, Deputy Director
Division of Water Quality
April 12, 2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr- Dave Nordin
P.O. Box 856
Warsaw, NC 28398
Subject: NOTICE OF VIOLATION
Administrative Code 15A NCAC 2H .0217
Quwhiffle Nurseries
Facility No- 82-8
Sampson County
Dear Mr. Nordin:
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.
Due to a referral from SWCS on April 8, 2004, staff from the Fayetteville Regional Office of
the Division of Water Quality conducted an compliance review of your swine farm located in
Sampson County. During that routine inspection, it was noted that you have not followed your
CAWMP. Your CAWMP states that a receiving crop of wheat should be in field #6 on pulls 12
through 15. Inspection of field #6 in the area covered by pulls 12 through 15 indicate no wheat
crop was planted and discussions with your staff confirm this. Further, your records indicate
applications were made to these pulls for the months of September through January. The pull
totals from your records are pull 12-W had 122 lbs., pull 13-W had118 lbs., pull 14-W had 112
lbs., and pull 15-W had 124 lbs. of applied PAN.
The Division of Water Quality requests that the following items be addressed:
1. Please submit copies of all applications made to all pulls in field #6 along with a copy of
your CAWMP.
2. Establish the receiving crop as required by your CAWMP if waste applications are to take
place on those sites.
3. Please have the OIC for this farm write an explanation as to why and how these
applications occurred on these pulls.
N_ C. Division of Water Quality 225 Green Street Fayetteville, North Carolina 28301-5043 [phone] Fax [phone]
KCD
Customer Service
1-877-623-6748

Mr. Nordin
4-12-04
Page 2
4. Follow your farms CAWMP. Correct other items as noted from the Division of Soil and
Water Conservation and DWQ Inspections.
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 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.
If you have an explanation for this violation that you wish to present, please respond to this
office by April 28, 2004,
If you have any questions concerning this matter, please do not hesitate to contact either
Mr. Larry Baxley, Environmental Specialist, or myself at [phone].
Sincerely,
Paul E. Rawls
Regional Water Quality Supervisor
PR/lb
cc: Keith Larick - Compliance Group
Greer Moore - Sampson Co. NRCS
Trent Allen — S WC, FRO
Central Files - Raleigh
AMY
NCDEi
N. C. Division of Water Quality 225 Green Street Fayetteville, North Carolina 28301-5043 [phone] Fax [phone] Customer service.
1-877-623-6748

....
,, ,— State of North Carolina
Department of Environment
and Natural Resources
Fayetteville Regional Office
Michael F. Easley, Governor
William G. Ross, Secretary
Division of Soil & Water Conservation
March 31, 2004
Mr. David Nordin
P.O. Box 856
Warsaw, North Carolina 28398
SUBJECT: Operation Review Notice of Referral for
Quwhiffle Nurseries 1-6,
Facility Number 82-8 ,
Sampson County
Dear Mr. Nordin,
NCDENR
NORTH CAROLINA DFPARTMLNT OF
ENVIRONMENT ANC) NATURAL RESOURCES
DENR-FRO
MAR 3 12004
DWQ
Ca�1C"Z --z- o&f. sea. kti
s 4 pa,e- N., c_a \L
r. CrotI P
11
owwc%'j
rna,.a1c+'-
On March 24, 2004, an operation review was conducted of Quwhiffle Nurseries 1-6. facility
number 82-8, in Sampson County. This review, undertaken in accordance with G.S. 143-
215.10D, is one of two routine site visits scheduled for all subject animal operations in 2004.
Staff from the Division of Water Quality will conduct a separate compliance inspection.
During the operation review, the following item was noted:
• Pulls 12 through 15 were pumped on from September thru January at rates from 118
pounds per acre to 124 pounds per acre of nitrogen. The winter crop was never
planted.
It was for this reason that your operation was referred to the Division of Water Quality for
further investigation and possible enforcement action. G.S. 143-215.10E requires staff from .
the Division of Soil and Water Conservation to notify the Division of Water Quality and the
ownerloperator of this observed violation.
225 Green Street, Suite 7141 Systel Bld. Fayetteville, North Carolina 28301-5043 Telephone [phone]
FAX [phone] An Equal Opportunity Affirmative Action Employer

Mr. David Nordin
March 31, 2004
Page 2
A copy of the operation review report is enclosed for your information. Site findings and
recommended corrective actions as discussed are noted in the comment sections.
Please remember that in order for your facility to remain in compliance with environmental
regulations, animal waste cannot be discharged into the waters of the State, and the animal
waste collection, treatment, storage and disposal systems must be properly maintained and
operated under the responsible charge of a certified operator.
On behalf of the Division of Soil and Water Conservation, I appreciate your cooperation with
this operation review. Please do not hesitate to contact me at 910-486-1541 if you have any
questions, concerns or need additional information.
Sincerely,
Trent Allen
Environmental Engineer
cc: Paul Rawls, Division of Water Quality
Sam Warren, Sampson Soil & Water Conservation District
Carroll Pierce, Division of Soil & Water Conservation
225 Green Street, Suite 714 I Systel Bid. Fayetteville, [North Carolina 28301-5043 Telephone [phone]
FAX [phone] An Equal opportunity Affirmative Action Employer

Technical Assistance Site Visit Report
Division of Soil and Water Conservation
Natural Resources Conservation Service
Soil and Water Conservation District
Other...
Facility Number
$2 - ®
Date: 124104
Time: 12:25
Time On Farm: 65 FRO
Farm Name
Quwhiffle Nurseries 1-6
County Sampson
Phone: [phone]
Mailing Address PO Box 759
Onsite
Representative R.O. Britt
Type Of Visit
® Operation Review
❑ Compliance Inspection (pilot only)
❑ Technical Assistance
❑ Confirmation for Removal
❑ No Animals -Date Last Operated:
❑ Operating below threshold
® Swine ❑ Poultry ❑ Cattle ❑ Horse
Rose Hill NC
Integrator IMurphy Brown
Purpose Of Visit
O Routine
O Response to DWQ/DENR referral
O Response to DSWC/SWCD referral
O Response to complaint/local referral
O Requested by producer/integrator
O Follow-up
O Emergency
O Other...
Design
Current Design Current
Capacity
Population Capacity Population
® Wean to Feeder
156
❑ Layer
ElFeeder to Finish
00
15600
❑ Dairy
❑ Non -Dairy
❑ Other
28448
GENERAL QUESTIONS:
1. Is waste discharging from any part of the operation and reaching surface waters or wetlands? ❑ yes ® no
2. Is there evidence of a past waste discharge from any part of the operation that waste reached ❑ yes ® no
surface waters or wetlands?
3. Does any problem pose an immediate threat to the integrity of the waste structure (large trees, ❑ yes ®no
seepage, severe erosion, etc.)?
4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding ❑ yes Ono
requiring DWQ notification?
5• Is there evidence of improper dead animal disposal that poses a threat to the environment ❑ yes ® no
and/or public health?
6. Is the waste level within the structural freeboard elevation range for any waste structure? ❑ yes ® no
Structurel Structure 2 Structure 3 Structure 4 Structure 5
Identifier I I 1 1 5 & 6
Level (inches) 36 37 27 30 28 34
CROP TYPES Coastal Bermuda -hay mall grain overseed corn Soybeans Wheat
SPRAYFIELD
SOIL TYPES NoA GoA WaB
7. What type of technical assistance does the onsite representative feel is needed? (list in comment section)
03/10/03
❑ Other
28448
GENERAL QUESTIONS:
1. Is waste discharging from any part of the operation and reaching surface waters or wetlands? ❑ yes ® no
2. Is there evidence of a past waste discharge from any part of the operation that waste reached ❑ yes ® no
surface waters or wetlands?
3. Does any problem pose an immediate threat to the integrity of the waste structure (large trees, ❑ yes ®no
seepage, severe erosion, etc.)?
4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding ❑ yes Ono
requiring DWQ notification?
5• Is there evidence of improper dead animal disposal that poses a threat to the environment ❑ yes ® no
and/or public health?
6. Is the waste level within the structural freeboard elevation range for any waste structure? ❑ yes ® no
Structurel Structure 2 Structure 3 Structure 4 Structure 5
Identifier I I 1 1 5 & 6
Level (inches) 36 37 27 30 28 34
CROP TYPES Coastal Bermuda -hay mall grain overseed corn Soybeans Wheat
SPRAYFIELD
SOIL TYPES NoA GoA WaB
7. What type of technical assistance does the onsite representative feel is needed? (list in comment section)
03/10/03

Facility Number 82 - 8 Date:
3/24/04
PARAMETER
Q No assistance provided/requested
❑ 8. Waste spill leaving site
TECHNICAL ASSISTANCE Needed
Provided
❑ 9. Waste spill contained on site
❑ 10. Level in structural freeboard
25. Waste Plan Revision or Amendment
El
❑
❑ 11. Level in storm storage
26. Waste Plan Conditional Amendment
❑
❑
27. Review or Evaluate Waste Plan wlproducer
❑
❑
❑ 12. Waste structure integrity compromised
28_ Forms Need in
El
El
❑ 13. Waste structure needs maintenance
{list comment section}
29. Missing Components (list in comments)
❑
❑
❑ 14. Over application >= 10% & 10 lbs.
❑ 15. Over application < 10% or < 10 lbs.
30.2H.0200 re -certification
❑
❑
❑ 16. Hydraulic overloading
31. Five & Thirty day Plans of Action (PoA)
❑
❑
32. Irrigation record keeping assistance
❑
❑
❑ 17. Deficient irrigation records
❑ 18. Late/missing waste analysis
33. Organize/computerization of records
❑
❑
❑ 19. Late/missing lagoon level records
34. Sludge Evaluation
❑
❑
❑ 20. Latelmissing soils analysis
® 21. Crop needs improvement
35. Sludge or Closure Plan
❑
❑
® 22. Crop inconsistent with waste plan
36. Sludge removal/closure procedures
❑
❑
37. Waste Structure Evaluation
❑
❑
❑ 23. Irrigation maintenance deficiency
[124. Deficient sprayfield conditions
38. Structure Needs Improvement
❑
❑
39. Operation & Maintenance Improvements
❑
❑
40. Marker checklcalibration
❑
❑
Regulatory Referrals
41. Site evaluation
❑
❑
❑ Referred to DWQ Date:
42. Irrigation Calibration
❑
❑
❑ Referred to NCDA Date:
43. Irrigation designlinstallation
❑
El
❑ Other...
system
44. Secure irrigation information (maps, etc.)
❑
❑
LIST IMPROVEMENTS
45. Operating improvements (pull signs, etc.)
❑
❑
MADE BY OPERATION
❑
❑
46. Wettable Acre Determination
1
47. Evaluate WAD certification/rechecks
❑
❑
48. Crop evaluationlrecommendations
❑
❑
2.
49. Drainage work/evaluation
❑
❑
50. Land shaping, subsoiling, aeration, etc.
51. Runoff control, stormwater diversion, etc.
❑
❑
❑
❑
3
52. Buffer improvements
❑
❑
53. Field measurements(GPS, surveying, etc-)
❑
❑
4.
54. Mortality BMPs
❑
❑.
55. Waste operator education (NPDES)
❑
❑
5.
56. Operation & maintenance education
❑
❑
57. Record keeping education
❑
❑
6.
58. Croplforage management education
❑
❑
59. Soil and/or waste sampling education
❑
❑
03/10/03

Facility Number 82 - ® Date: 1 3/24104
COMMENTS:
1- The small grain crop ( over seeded Bermuda) on most fields was very weak. Most fields have a weed problem that needs +
taken care of. If you plan to broadcast small grain in the future, you need to lightly disk it in. Monitor the bermuda stand this
spring.
2- Fields (pulls) 12 - 15 were pumped on this winter, but a winter crop was never planted. 118 to 124 Ibs/acre of nitrogen
as applied from September to January. DWQ will be contacted as to what should be done.
•r
TECHNICAL SPECIALIST rrent Allen IF
SIGNATURE
Date Entered: 3/31 /04 Entered By: ITrent Allen
3 03/10/03

• Page 2
D d Nor in
Land an. Nutrient
Management
Murphy Brown LLC Kenansville Division
Cc: Kraig Westerbeek
Mike Miller
April 28, 2004

April 27,2004
Re: Waste application at Quwhiffle farm facility # 82-8
Waste application on field # 6 (hydrants 12-15) began in September 2004 with the
understanding that this field was to be planted in wheat. In mid November the status of
the crop on field # 6 became questionable. It was brought to the LNM Specialists
attention by the OIC that all the other fields on the site had evidence of a small grain
stand except this field.
The cropping program for this site is handled by two outside parties. The coastal bermuda
was handled by one party and the row cropland by another. In an average year most
overseeding is drilled in but last fall due to time constraints from weather related issues a
lot of overseeding was broadcast. It was not clear the field had not been planted or the
seeding had failed due to bad seed. The LNM Specialist reassured the OIC that the field
would be planted. It was decided to rely on in house support to ensure a crop. The
specialist was told that some of the fields that were broadcast would be replanted and this
was one of the farms. With this understanding waste application was resumed in
December. in early January, the OIC observed that there was no crop, he advised the
Specialist, and halted operations. In January an outside party was hired to seed a crop
and a bill was submitted but only half the field was planted. This chain of events can be
primarily attributed to lapse in communication with in the system.
R.O. Britt, LNM Specialist
Wayne Sanderson, O.I.C.

Form IRR-2
Laaoon Irriaation Fields Report
REPORT DATE: 4/28/2004
FARM 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Ownef"s Address
Owner's Phone
One Form for Each Field per Crop Cvcle
3590 - QUWHIFFLE 12-C
3.71
MURPHY BROWN LLC - KENANSVILLE.DIVISION .p
POST OFFICE BOX 487
WARSAW NC 28398
(910)-296-1800
COMPLEX: 1 501010014
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type
CORN 311-6130
Recommended PAN
Loading (lbslacre) = (B)
127.5
127/000
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
mmlddlyr
Start
Time
End
Time
Total
Minutes
(3) (2)
# of Sprinklers
Operating
Flow Rate Total Volume
(gal/min) (gallons)
(6)x(5)x(4)
Volume
per Acre
(gallacre)
71(A)
Waste Analysis
PAN
(lbs11000 gal)
See (9) Below
PAN Applied
(lbslacre)
(8)xil000
Nitrogen Balance
(lbslacre)
Before 03/01/2004
'See (11) Below
Nitrogen Balance
(lbslacre)
After 03/01/2004
'See (11) Below
3/17/2003
12:00 PM
3:30 PM
210
1
225
47,250
12,736
2.30
29.29
+ 98.21
0.00
5/14/2003
1:15 PM
4:15 PM
180
1
230
41,400
11,159
1.50
16.74
+ 81.47
0.00
5/15/2003
815 AM
10,20 AM
125
1
230
28,750
7,749
1.90
14.72
+ 66.75
0.00
6/3/2003
9:35 AM
12:45 PM
190
1
210
39,900
10,755
1.60
17.21
+ 49.54
0.00
6/5/2063
8:50 AM
11:35 AM
165
1
215
35,475
9,562
1.60
15.30
+ 34.24
0.00
6/12/2003
9:30 AM
11:00 AM
90
1
212
19,080
5,143
0.90
4.63
+ 29.61
0.00
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
9.6
Before 03I0112004
211,855
CROP CYCLE TOTALS
NUTRIENT NEED
(-} NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS -U After I UJ/U11LUU4
HOURS LEFT TO PUMP ""' • cautlon should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations In lagoon analysis (especially during winter months)
may cause It to be Incorrect! Fal3ure to allow for such changes can cause over appllcatlonsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each Irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of1

Form IRR-2
REPORT DATE: 4/28/2004
FARM / Field T#
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Lagoon Irrigation Fields Report
One Form for Each Field per Crop Cvcle
3590 - QUWHIFFLE 12-W
3.71
ML1RP,WYfeROWN. LLC;K�NANS1/1LLE�DI.1/ISION,�;�
POST OFFICE BOX 487
WARSAW NC 28398
(910)-296-1800
COMPLEX: 1 501010014
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone Tit
From Waste Utilization Plan
Crop Type
W H EAT 911-4/30
Recommended PAN
Loading (Ibslacre) = (B)
F
125
125/000
I
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
mm/ddlyr
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rake Total Volume
(gal/min) (gallons)
(6)x(5)x(4)
Volume
per Acre
(gal/acre)
71(A)
Waste Analysis
PAN
(lbs/1000 gal)
See (9) Below
PAN Applied
(Ibslacre)
(8)x(9)/1000
Nitrogen Balance
(Ibslacre)
Before 09/01/2004
'See (11) Below
Nitrogen Balance
(Ibslacre)
After 09/01/2004
`See (11) Below
10/1/2003
12:30 PM
5:00 PM
270
1
210
56,700
15,283
1.50
22.92
+ 102.08
0.00
11/14/2003
9:30 AM
12:30 PM
180
1
227.5
40,950
11,038
1.40
15.45
+ 86.62
0.00
11/18/2003
12:30 PM
4:30 PM
240
1
211.5
50,760
13,682
1.60
21.89
+ 64.73
0.00
11/26/2003
9:50 AM
1:10 PM
200
1
211.5
42,300
11,402
1.80
20.52
+ 44.21
0.00
12/1/2003
11:00 AM
12:30 PM
90
1
211.5
19,035
5,131
1.90
9.75
+ 34.46
0.00
12/1/2003
12:30 PM
2:30 PM
120
1
211.5
25,380
6,841
1.90
13.00
+ 21.46
0.00
1/13/2004
12:45 PM
�-15M
150--1
1
212
31,800
8,571
2.20
18.86
+ 2.61
0.00
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
0.3
0.0
Before
After
09/01/2004
266.925
CRAP CYCLE TOTALS
122
{+j NUTRIENT NEED
�.) NUTRIENT EXCESS
09/01/2004
- HOURS LEFT TO PUMP "' - caution should be taken when using tHs estimate as It approaches zerol This Is an estimate and factors such as changes In application rates (gpm) and tluctuatiors In lagoon analysis (especially during winter months)
may cause It to be incorrecil Failure to allow for such changes can cause over eppllcationsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2
Lagoon Irrigation Fields Resort
REPORT DATE: 4/28/2004
FARM ! Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
One Form for Each Field per Crop Cvcle
3590 - QUWHIFFLE 13-C
3.99
MtURPHYmBROWN LI C = KENANSVILLE DIVISION
POST OFFICE BOX 487
WARSAW 8398
(910)-296-1800
COMPLEX: 1 501010014
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type7
CORN 3/1-6/30
Recommended PAN
Loading (lbslacre) = (B)
127.5
1271000
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
mmlddlyr
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate Total Volume
(gal/min) (gallons)
(6)x(5)x(4)
Volume
per Acre
(gallacre)
7/(A)
Waste Analysis
PAN
(lbs11000 gal)
See (9) Below
PAN Applied
(Ibslacre)
(B)x(9)11000
Nitrogen Balance
(lbs/acre)
Before 03/01/2004
'See (11) Below
Nitrogen Balance
(lbs/acre)
After 03/01/2004
"See (11) Below
3/13/2003
7:30 AM
11:30 AM
240
1
225
54,000
13,534
2.20
29.77
+ 97.73
0.00
3/19/2003
4:30 PM
5:00 PM
30
1
225
6,750
1,692
2.30
3.89
+ 93.83
0.00
5/12/2003
11:15 AM
3.15 PM
240
1
230
55,200
13,835
2.20
30.44
+ 63.40
0.00
5/14/2003
7:50 AM
10:25 AM
155
1
230
35,650
8,935
1.50
13.40
+ 50.00
0.00
6/3/2003
1:55 PM
4:50 PM
175
1
215
37,625
9,430
1.60
15.09
+ 34.91
0.00
6/6/2003
1:30 PM
4:30 PM
180
1
215
38,700
9,699
0.90
8.73
+ 26,18
0.00
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
9.0
Before
After
03/01/2004
03/01/2004
227,925
CROP CYCLE TOTALS
0
'(+) NUTRIENT NEED
.
(-) NUTRIENT EXCESS
O.t}
'•• HOURS LEFT TO PUMP — - caution should be taken when using Il estimate as It approaches zerol Thls Is an estimalo and factors such as changes In applicatlon rates (gpm) and fluctuations In lagoon analysis (especially during winter months)
may cause it to be Incorrect! Failure to allow for such changes can cause over applicationst
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value redeved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2
Laaoon Irriciation Fields Report
REPORT DATE: 4/28/2004
FARM / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
One Form for Each Field per Crop Cvcle
3590 - QUWHIFFLE 13-W
3.99
MURPHY BROWN LLC;- KENANSVILLE DIVISICiN
POST OFFICE BOX 487
WARSAW NC 128398
(910)-296-1800
COMPLEX: 501010014
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type
WHEAT 911-4130
Recommended PAN
I Loading (Ibslacre) = (B)
125
125/000
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
mm/dd/yr
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate Total Volume
(gal/min) (gallons)
(6)x(5)x(4)
Volume
per Acre
(gal/acre)
7/(A)
Waste Analysis
PAN
(Ibs/1000 gal)
See (9) Below
PAN Applied
(Ibs/acre)
(8)x(9)11000
Nitrogen Balance
(Ibs/acre)
Before 09/01/2004
"See (11) Below
Nitrogen Balance
(Ibslacre)
After 09/01/2004
'See (11) Below
10/1/2003
12:30 PM
5:00 PM
270
1
212
14,346
1.50
21.52
+ 103.48
0.00
11/14/2003
1:00 PM
3:00 PM
120
1
227.5
f47,775
6,842
1.40
9.58
+ 93.90
0.00
11/17/2003
11:30 AM
3.00 PM
210
1
227.5
11,974
1.60
19.16
+ 74.74
0.00
11/26/2003
1:45 PM
4:45 PM
180
1
211.5
38,070
9,541
1.90
18.13
+ 56.62
0.00
12/1/2003
3:15 PM
5:00 PM
105
1
211.5
22,207
5,566
1.50
8.35
+ 48.27
0.00
12/2/2003
9:00 AM
12:00 PM
180
1
211.5
38,070
9,541
1.50
14.31
+ 33.96
0.00
1/13/2004
4:00 PM
4:30 PM
30
1
212
6,360
1,594
2.20
3.51
+ 30.45
0.00
1/14/2004
12:30 PM
4:30 PM
240
1
212
50,880
12,752
1.80
22.95
+ 7.49
0.00
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
1.3
1 0.0
Before
After
09/01/2004
287,903
CROP CYCLE TOTALS
118
'(+) NUTRIENT NEED
{-) NUTRIENT EXCESS
09/01/2004
-HOURS LEFT TO PUMP"' - caution should betaken when using thls estimate as It approaches zero! This Is an estimate and factors such as changes in applicatlon rates (gpm) and fluctuatlons In lagoon analysis (especially during winter months)
may cause II 10 be incorrectl Failure to allow for such changes can cause over applicationsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
IofI

Form IRR-2
REPORT DATE: 4/28/2004
FARM / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Lagoon Irrigation Fields Resort
One Form for Each Field per Crop Cycle
3590 - QUWHIFFLE 14-C
4.33
MURPIiY t3ROW N LL'C - ICEIVANSC/ILLE DI1/I510N
POST OFFICE BOX 487
WARSAW NC 128398
(910)-296-1800
COMPLEX: 501010014
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type
CORN 3/1-6130
Recommended PAN
Loading (ibslacre) = (B)
127.5
127/000
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
mm/dd/yr
Start
Time
End
Time
Total
Minutes
(3}(2)
# of Sprinklers
Operating
Flow Rate Total Volume
(gal/min) (gallons)
(6)x(5)x(4)
Volume
per Acre
(gal/acre)
7/(A)
Waste Analysis
PAN
(Ibs11000 gal)
See (9) Below
PAN Applied
(Ibslacre)
(8)x(9)11000
Nitrogen Balance
(lbs/acre)
Before 03/01/2004
"See (11) Below
Nitrogen Balance
(Ibslacre)
After 03/01/2004
'See (11) Below
3/11/2003
8:30 AM
9:50 AM
80
1
225
18,000
4,157
2.20
9.15
+ 118.35
0.00
3/12/2003
11:30 AM
2:30 PM
180
1
225
40,500
9,353
2.20
20.58
+ 97.78
0.00
3/19/2003
12:00 PM
4:00 PM
240
1
225
54,000
12,471
2.30
28.68
+ 69,09
0.00
4/3/2003
8:40 AM
12:35 PM
235
1
225
52,675
12,211
2.20
26.86
+ 42.23
0.00
5/12/2003
3:55 PM
5:00 PM
65
1
230
14,950
3,453
220
7.60
+ 34.63
0.00
5/13/2003
7:45 AM
11:15 AM
210
1
230
48,300
11,155
2.20
24.54
+ 10.09
0.00
6/12/2003
12.00 PM
1:15 PM
75
1
210
15,750
3,fi37
0.90
3.27
+ 6.82
OAO
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
2 6
0.0
Before
After
03101l2004
244,375
CROP CYCLE TOTALS
121
"(�] NUTRIENT NEED
(-] NUTRIENT EXCESS
03/01/2004
— HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zerol This Is an estimate and factors such as changes in applicabm rates (gpm) and fluctuations in lagoon analysis (especially during winter months)
may muse it to be Incorrecll Failure to allow for such changes can cause over appllcalionsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recleved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2
REPORT DATE: 4/28/2004
FARM ! Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Laaoon Irrigation Fields Report
One Form for Each Field ver Crop Cycle
3590 - QUIWHIFFLE 14-W
4.33
MURPHY., BRO,WN4 CC ,KENANSVILLE0VISION
POST OFFICE BOX 487
WARSAW NC 28398
(910)-296-1800
COMPLEX: 501010014
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type
WHEAT 911-4130
Recommended PAN
Loading (Ibslacre) _ (B)
125
125/000
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
mmlddlyr
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate Total Volume
(gallmin) (gallons)
(6)x(5)x(4)
Volume
per Acre
(gallacre)
71(A)
Waste Analysis
PAN
(lbs11000 gal)
See (9) Below
PAN Applied
(Ibslacre)
(8)x(9)11000
Nitrogen Balance
(Ibslacre)
Before 09/01/2004
"See (11) Below
Nitrogen Balance
(Ibslacre)
After 09/01/2004
"See (11) Below
10/1/2003
8:00 AM 12:00
PM
240
1
212
50,880
11,751
1.50
17.63
+ 107.37
0,00
11/14/2003
12:00 PM
3:00 PM
180
1
211.5
38,070
8,792
1.40
12.31
+ 95.07
0.00
11/18/2003
8:00 AM 10:00
AM
120
1
227.5
27,300
6,305
1.60
10.09
+ 84.98
0.00
12/2/2003
12:30 PM
3:30 PM
180
1
211.5
38,070
8,792
1.50
13.19
+ 71.79
0.00
12/3/2003
9:30 AM
1:30 PM
240
1
211.5
50,760
11,723
2.20
25.79
+ 46.00
0.00
1/13/2004
3:00 PM
4:30 PM
90
1
228
20,520
4,739
2.20
10.43
+ 35.57
0.00
1114120D4
12:30 PM
4:30 PM
240
1
228
54,720
12,637
1.80
22.75
+ 12.83
0.00
}TOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
Before
After
D9/D112DD4
09/11/2004
280,320
CROP CYCLE TOTALS
12
(+) NUTRIENT NEED
(-) NUTRIENT EXCESS
L:;j�
"' HOURS LEFT TO PUMP -- caution should be taken when using this estimate as It approaches zerol This Is an estimate and factors such as changes in application rates (gpm) and fluctuations In lagoon analysis (especially during winter monlhsl
may cause it to be incorrectl Failure to allow for such changes can cause over applirationsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form I RR-2
REPORT DATE: 4128/2004
FARM I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Lagoon Irrigation Fields Report
One Form for Each Field per Crap Cycle
3590 - QUWHIFFLE 15-C
3.63
MURPMY..GROW N LLC �,KENANSViLLE' []IVISION :s
POST OFFICE BOX 487
WARSAW NC I28398
(910)-296-1800
[FINAL REPORT FOR THIS FIELD
COMPLEX: 1 601010014
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
CORN 311-6/30
Recommended PAN
127.5
127/000
Crop Type
F
Loading (Ibslacre) = (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gal/min)
(gallons)
(gallacre)
(Ibs11000 gal)
(Ibslacre)
Before 03/01/2004
After 03/01/2004
(3)-(2)
(6)x(5)x(4)
7/(A)
See (9) Below
(8)x(9)11000
'See (111) Below
`See (11) Below
5/13/2003
12:45 PM
3:50 PM
185
1
230
42,550
11,722
1.50
17.58
+ 109.92
0.00
5/16/2003
7:40 AM
11:00 AM
200
1
230
46,000
12,672
1.90
24.08
+ 85.84
0.00
&312003
9:35 AM
12:45 PM
190
1
215
40,850
11.253
1.60
18.01
+ 67.83
0.00
6/5/2003
1.10 PM
4:20 PM
190
1
215
40,850
11,253
0.90
10.13
+ 57,71
0.00
6/12/2003
12:00 PM
3.00 PM
180
1
212
38,160
10,512
0,90
9.46
+ 48.25
0.00
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
15.3
Before 03/01/2004
208,41 O
CROP CYCLE TOTALS
79
(+} NUTRIENT NEED
[-} NUTRIENT EXCESS
CURRENT SAMPLE
ANALYSIS
F-U071
After
03/01 /2004
— HOURS LEFT TO PUMP •'• • caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes In application rates (gpm) and fluctuations in lagoon analysis (especially during winter months)
may cause it to be Incorrectl Failure to allow for such changes can cause over applhcationsf
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operators Signature
1 of 1

Form IRR-2
REPORT DATE: 4/28/2004
FARM I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Laqoon Irrlaation Fields Report
One Form for Each Field per Cron Cvcle
3590 - QUWHIFFLE 15-W
3.63
MURPHY=BRO_WN..LLC - KENANSVILLE DIVISION :=I
POST OFFICE BOX 487
WARSAW NC I28398
(910)-296-1800
COMPLEX: 501010014
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type
W HEAT 911-4130
Recommended PAN
Loading (lbs/acre) = (B)
L-
125
125/000
�
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
mmlddlyr
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate Total Volume
(gal/min) (gallons)
(6)x(5)x(4)
Volume
per Acre
(gallacre)
7/(A)
Waste Analysis
PAN
(lbs11000 gal)
See (9) Below
PAN Applied
(Ibslacre)
(8)x(9)11000
Nitrogen Balance
(Ibslacre)
Before 09/01/2004
'See (11) Below
Nitrogen Balance
(Ibslacre)
After 09/01/2004
'See (11) Below
9/26/2003
9:00 AM 12:30
PM
210
1
210
44,100
12,149
1.40
17.01
+ 107.99
0.00
9/26/2003
12:30 PM
4:00 PM
210
1
210
44,100
12,149
1.40
17.01
+ 90.98
0.00
9/29/2003
8:00 AM 10:30
AM
150
1
210
31,500
8,678
1.40
12.15
+ 78.83
0.00
9/29/2003
11:00 AM 12:30
PM
90
1
210
18,900
5,207
1,40
7.29
+ 71.55
0.00
9/29/2003
1:00 PM
4:30 PM
210
1
210
44,100
12,149
1.60
19.44
+ 52.11
0,00
11/18/2003
10:30 AM 12:00
PM
90
1
227.5
20,475
5,640
1.20
6.77
+ 45.34
0.00
11/18/2003
12:30 PM
4:30 PM
240
1
227.5
54,600
15,041
1.60
24.07
+ 21.27
0.00
1/12/2004
1:45 PM
4:25 PM
160
1
212
33,920
9,344
2,20
20.56
+ 0.72
0.00
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
01
Before
After
09/01/2004
09/01 /2004
29 ,695
CROP CYCLE TOTALS
2
(+) NUTRIENT NEED
•(_) NUTRIENT EXCESS
1 0.0
- HOURS LEFT TO PUMP """ • caution should be taken when using this estimate as It approaches zerof This is an estimate and factors such as changes In application rates (gpm) and fluctuations In lagoon analysis (especially during winter months)
may cause it to be lncorrectl Fallure to allow for such changes can cause over appiicationsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
I Of 1

Form IRR-2
REPORT DATE: 4/28/2004
FARM I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owners Address
Owner's Phone
Laaoon Irrlaation Fields Report
One Form for Each Field per Crop Cvcle
3590 - QUWHIFFLE 16-C
3.63
MP!IPHY-BROW.N:L p,,,-4 NSVILLE DIVISIQN
POST OFFICE BOX 487
WARSAW NC 28398
(910)-296-1800
► - ' # ... 0 v]
COMPLEX: 1 501010014
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type
CORN 311-6130
7
Recommended PAN
Loading (Ibs/acre) = (B)
127.5
127/000
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
mmlddlyr
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of Sprinklers
Operating
Flaw Rate Total Volume
(gal/min) (gallons)
(6)x(5)x(4)
Volume
per Acre
(gal/acre)
7/(A)
Waste Analysis
PAN
(Ibs/1000 gal)
See (9) Below
PAN Applied
(Ibslacre)
(8)x(9)11000
Nitrogen Balance
(Ibslacre)
Before 03/01/2004
*See (11) Below
Nitrogen Balance
(Ibslacre)
After 03/01/2004
*See (11) Below
5/14/2003
1:15 PM
5:05 PM
230
1
225
51,750
14,256
1.50
21.38
+ 106.12
0.00
5/15/2003
8:15 AM 11:05
AM
170
1
225
38,250
10,537
1.90
20.02
+ 86.10
0.00
5/16/2003
10:00 AM 12:00
PM
120
1
225
27,000
7,438
1.90
14.13
+ 71.96
0.00
6/5/2003
8:50 AM 12:05
PM
195
1
210
40,950
11,281
1.60
18.05
+ 53.91
0.00
6/11/2003
2:40 PM
5:40 PM
180
1
210
37,800
10,413
0.90
9.37
+ 44.54
0.00
6/12/2003
6:00 AM
7:40 AM
100
1
210
21,000
5,785
0.90
5.21
+ 39.33
0.00
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
12.6
Before
After
03/01/2004
03/01/2004
216,750
CROP CYCLE TOTALS
B8
•(+I NUTRIENT NEED
•( I NUTRIENT EXCESS
O.O
— HOURS LEFT TO PUMP — • caution should be taken when using this estimate as It approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (espeoally during winter months)
may cause It to be Incorrect! Failure to allow for such changes can cause over appiimllonsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(I 1)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operators Signature
1of1

Form IRR-2
Laaoon Irriaation Fields Resort
REPORT DATE: 4/28/2004
FARM f Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
One Form for Each Field Der Cron Cvcle
3590 - QUWHIFFLE 16-W
3.63
MURPHYBROWN LLC = I<ENANSVILL pIVISlON
POST OFFICE BOX 487
WARSAW NC 28398
(910)-296-1800
COMPLEX: 1 501010014
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
. ... .. ......
.. -
WHEAT 9/1-4/30
Recommended PAN
125
125/000
Crap Type
Loading (Ibs/acre) = (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mm/dd/yr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gal/min)
(gallons)
(gal/acre)
(Ibs/1000 gal)
(Ibs/acre)
Before 09/01/2004
After 09/01/2004
(3r(2)
(6)x(5)x(4)
7/(A)
See (9) Below
(8)x(9)/1000
*See (11) Below
*See (11) Below
9/16/2003
8:00 AM
12:00 PM
240
1
210
50,400
13,864
1.60
22.21
+ 102.79
0.00
9/25/2003
8:30 AM
12:00 PM
210
1
210
44,100
12,149
1.60
19.44
+ 83.35
0.00
9/25/2003
12:30 PM
4:10 PM
220
1
210
46,200
12,727
1.60
20.36
+ 62.98
0.00
10/1/2003
8:00 AM
12:00 PM
240
1
210
50,400
13,8B4
1.60
22.21
+ 40.77
0.00
1/12/2004
1:45 PM
5:00 PM
195
1
228
44,460
12,248
2.20
26.95
+ 13.82
0.00
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
1 7
Before
09/01/2004
235,560
CROP CYCLE TOTALS
'(+) NUTRIENT NEED
(-} NUTRIENT EXCESS
CURRENT SAMPLE
ANALYSIS
1 0.0
After
09/01/2004
— HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations In lagoon analysis (especially during winter months)
may cause It to be incorrecil Failure to allow for such changes can muse over applimtionst
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 Of 1

Form IRR-2 Lagoon Irrigation Fields Report I FINAL REPORTFOR THIS FIELD
REPORT DATE: 4/28/2004
FARM ! Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
One Form for Each Field per Crop Cycle
3590 - QUWHIFFLE 17-C
3.37
MURPHY BROWN E?LC - I<ENANI1%ISIDN
POST OFFICE BOX 487
WARSAW NC I28398
(910)-296-1800
COMPLEX: 1501010014
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type
CORN 311-6130
Recommended PAN
Loading (Ibs/acre) = (B)
127.5
127/000
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
mmldd/yr
Start
Time
End
Time
Total
Minutes
(3}-(2)
# of Sprinklers
Operating
Flow Rate Total Volume
(gal/min) (gallons)
(6)x(5)x(4)
Volume
per Acre
(gal/acre)
7/(A)
Waste Analysis
PAN
(Ibs/1000 gal)
See (9) Below
PAN Applied
(Ibs/acre)
(8)x(9u1000
Nitrogen Balance
(Ibs/acre)
Before 03/01/2004
`See (11) Below
Nitrogen Balance
(Ibs/acre)
After 03/01/2004
'See (11) Below
3/25/2003
11:30 AM
1:10 PM
10D
1
225
22,500
6,677
2,30
15.36
+ 112.14
0.00
5/12/2003
11:15 AM
2:15 PM
180
1
225
40,500
12,018
2.20
26.44
+ 85.70
0.00
5/14/2003
7:50 AM
9:45 AM
115
1
225
25,875
7,678
1.50
11.52
+ 74.19
0.00
5/14/2003
10:35 AM
11:05 AM
30
1
225
6,750
2,003
1.50
3.00
+ 71.18
0.00
6/3/2003
1:55 PM
4:50 PM
175
1
210
36,750
10,905
1.60
17.45
+ 53.74
0.00
6/6/2003
1:30 PM
4:30 PM
180
1
210
37,800
11,217
0.90
10.09
+ 43.64
0.00
6/12/2003
9:30 AM
11:00 AM
90
1
210
18,900
51608
0.90
5.05
+ 38.59
0.00
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
11.5
0.0
Before
After
03/01/2004
1
16 9,D75
CROP CYCLE TOTALS
89
"[+} NUTRIENT NEED
•[-} NUTRIENT EXCESS
03/01 /2004
••• HOURS LEFT TO PUMP'•' - caution should be taken when using this estirnale as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations In lagoon analysis (especlWy during winter months)
may cause It to be Incarrecll Failure to allow for such changes can cause over appllcationsl
(9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of1

Form IRR-2
Laaoon Irrlaation Fields Report
REPORT DATE: 4/28/2004
FARM I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owners Address
Owner's Phone
One Form for Each Field per Crop Cycle
3590 - QUWHIFFLE 17-W
3.37
MURPHY BROWN LLC - KENANSVILLE DIVISION
POST OFFICE BOX 487
WARSAW NC 28398
(910)-296-1800
COMPLEX: 1 501010014
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type
W HEAT 911-4/30
Recommended PAN
Loading (lbs/acre) = (B)
125
125/000
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
mm/ddlyr
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate Total Volume
(gal/min) (gallons)
(6)x(5)x(4)
Volume
per Acre
(gallacre)
71(A)
Waste Analysis
PAN
(lbs/1000 gal)
See (9) Below
PAN Applied
(Ibslacre)
(8)x(9)/1000
Nitrogen Balance
(Ibslacre)
Before 09/01/2004
"See (11) Below
Nitrogen Balance
(Ibslacre)
After 09/01/2004
`See (11) Below
9/26/2003
9:00 AM
12:30 PM
210
1
212
44,520
13,211
1.40
18.49
+ 106.51
0.00
9/26/2003
12:30 PM
4:00 PM
210
1
212
44,520
13,211
1.40
18.49
+ 88.01
0.00
9/29/2003
8:00 AM
10:30 AM
150
1
212
31,800
9,436
1.40
13.21
+ 74.80
0.00
11/19/2003
8:15 AM
915 AM
60
1
227.5
13,650
4,050
1.60
6.48
+ 68.32
0.00
11/26/2003
9:50 AM
1:10 PM
200
1
227.5
45,500
13,501
1.80
24.30
+ 44.02
0.00
12/3/2003
9:30 AM
12:30 PM
180
1
227.5
40,950
12,151
2.20
26.73
+ 17.28
0.00
1/13/2004
12:45 PM
2:15 PM
90
1
i
228
20,520
6,089
2.20
13.40
+ 3.89
0.00
I
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
0.4
0.0
Before
After
09/01/2004
241,460
CROP CYCLIE TOTALS
2
'(+) NUTRIENT NEED
•(•) NUTRIENT EXCESS
-i
09/01/20D4
"' HOURS LEFT TO PUMP'•" - caution should be taken when using this estlmale as it approaches zeral This is an estimate and factors such as changes in application rates (gpm) and Fluctuations In lagoon analysis (especially during winter months)
may cause It to be incorrect! Failure to allow for such changes can cause over applications)
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owners Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2
REPORT DATE: 4/28/2004
FARM 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Laaoon Irrigation Fields Report
One Form for Each Field per Crop Cvcle
3590 - QUWHIFFLE 18-L��]
2.60
MURPhIY BROWNS;LLE'' KENANSVILLE''DIV_ QN
POST OFFICE BOX 487
WARSAW NC �28398
(910)-296-1800
COMPLEX: 1 501010014
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type
CORN 311-6130
Recommended PAN
Loading (Ibslacre
127.5
127/000
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
mmldd/yr
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate Total Volume
(gal/min) (gallons)
(6)x(5)x(4)
Volume
per Acre
(gal/acre)
71(A)
Waste Analysis
PAN
(lbs/1000 gal)
See(9)Below
PAN Applied
(lbslacre)
(8)x(9)11000
Nitrogen Balance
(Ibslacre)
Before 03/01/2004
"See (11) Below
Nitrogen Balance
(Ibslacre)
After 03/01/2004
'See (11) Below
3/25/2003
7:40 AM
9:35 AM
115
1
225
25,875
9,952
2.30
22.89
+ 104.61
0.00
5/12/2003
3:55 PM
5:00 PM
65
1
225
14,625
5,625
2.20
12.38
+ 92.24
0.00
5/13/2003
7:45 AM
10:30 AM
165
1
225
37,125
14,279
2.20
31.41
+ 60.82
0.00
5/13/2003
1:35 PM
3:50 PM
135
1
225
30,375
11,683
1.50
17.52
+ 43.30
0.00
5/16/2003
7:40 AM
9:40 AM
120
1
225
27,000
10,385
1.90
19.73
+ 23.57
0.00
6/5/2003
2:40 PM
4:20 PM
100
1
210
21,000
8,077
0.90
7.27
+ 16,30
0.00
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
L:k�j
Before
After
03/01/2004
156,Ot}0
CROP CYCLE TOTALS
1
'(+) NUTRIENT NEED
(.) NUTRIENT EXCESS
03/01/2004
"- HOURS LEFT TO PUMP -- Caution should be taken when using this esllrmte as It approaches zerol This is an estimate and factors such as changes in appllcollon rates (9pm) and fluctuations In lagoon analysks (especially dur ng wlnler months)
may cause it to be Incorrect! Failure to allow for such changes can cause over app4caflonsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2
REPORT DATE: 4/28/2004
FARM I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Laaoon Irrigation Fields Report
One Form for Each Field per Crop Cycle
3590 - QUWHIFFLE 18-W
2.60
MURPHYaBROWt�t�LLC KENAIVSVI.[ L PI7I.UISION
POST OFFICE BOX 487
WARSAW NC 28398
(910)-296-1800
COMPLEX: 501010014
Irrigation Operator N/A
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type
WHEAT 911-4130
Recommended PAN
Loading (Ibslacre) = (B)
125
125/000
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
mmlddlyr
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate Total Volume
(gal/min) (gallons)
(6)x(5)x(4)
Volume
per Acre
(gal/acre)
71(A)
Waste Analysis
PAN
(lbs11000 gal)
See (9) Below
PAN Applied
(Ibslacre)
(8)x(9)11000
Nitrogen Balance
(Ibslacre)
Before 09/01/2004
'See (11) Below
Nitrogen Balance
(lbslacre)
After 09/01/2004
"See (11) Below
9/25/2003
8:30 AM
1110 AM
160
1
212
33,920
13,046
1.60
20.87
+ 104.13
0.00
9/25/2003
12:30 PM
3:00 PM
150
1
212
31,800
12,231
1.60
19.57
+ 84.56
0,00
9/29/2003
11:00 AM
12:30 PM
90
1
212
19,080
7,338
1.40
10.27
+ 74.28
0.00
9/29/2003
1:00 PM
4:30 PM
210
1
212
44,520
17,123
1.60
27.40
+ 46.89
0.00
11/26/2003
1:45 PM
4:45 PM
180
1
227.5
40,950
15,750
1.90
29.93
+ 16.96
0.00
12/3/2003
1:00 PM
2:00 PM
60
1
227.5
13,650
5,250
2.20
11.55
+ 5.41
0.00
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
O ry
Before 09/01/2004
183,920
CROP CYCLE TOTALS
20
'(+) NUTRIENT NEED
(-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS U.0 J Aver I UV1U11[UU4
-" HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as It approaches zero) This Is an estimate and factors such as changes in application rates (gpm) and fluctuations In lagoon analysis (especially during winter months)
may cause It to be incorrecll Failure to show for such changes can cause over applicalionsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

WASTE-UT1LIZA; ION,.PLAN r... `_
PRODUCER: Quwhiffle Nurseries 1,2,3,4,5 & 6 -- JCT, L.L.C. CIO Craig Richardson
LOCATION: Hwy 421; Delway -- Sampson County NC
TELEPHONE: (910) 532 - 4101
TYPE OPERATION: Wean - Feeder
NUMBER OF ANIMALS: 15,600
(Design Capacity)
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste is
to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so that all ~.
plant nutrients can be balanced for realistic yields of the crop to be grown. r
Several factors are important in implementing, your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner: Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not.apply-more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it
is raining, or when the surface is frozen_ Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1

WASTE UTILIZATION PLAN
Amount of Waste Produced Per Year(gallons, ft, tons, etc.)
15,600 animals X 0.42 (tons) waste/animal/year = 6,552 (tons) waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
15,600 animals X 0.48 lbs. PAN/animal/year = 7,488 lbs. PAN/year. (PAN from N.C.
Guide Std. 633) Tech,
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner
The following acreage will be needed for waste application based on the crop to be grown and
surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract `Field Soil Crop Lbs. N Acres Lbs. N Month of
A• Type Per Acre Itilized Application
*This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. N muat be based on Maffstic yield expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients.
This plan only addresses Nitrogen.
Page 2

Feb 14 03 09:44a MURPHY--BROWN 91029:33138 P.2
WASTE UTILIZATION PLAN
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land [see
Required Specification 21)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
No.- --Type Per Acre* Utilized Application
�11 �� �� �� �� �� Wl �� �� �� =1 1 1
'See footnote for Table I
Totals from above Tables
Acres Lbs. N
Utilized
"Cable 1
Table 2 -
Tota's 33.39 11,421
Amount of N Produced 7,4881
Surplus or Deficit 3,9 3
N07E: The Waste V ilization Plan must contain provisions for periodic land application of sludge at agronomic
rates_ The sludge will be nutrient rich ar.d will require prccaurionary measures tc prevent over application of
nutrient or other elements.
Page 3

application of nutrient or other elements.
Page 3

-WASTE "µUTILIZATIOrNPLAN
See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate 1In1Hrl Amount (in.)
1
Blanton
Bermuda
0.5
.5-1.0
2
NoA
Bermuda
0.5
.5-1.0
3
NoA
Bermuda
0.5
.5-1.0
4
Wagram
Bermuda
0.5
.5-1.0
5
GoA
Bermuda
0.5
.5-1 A
6
NoA
Row Crops
0.5
.5-1.0
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE
WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 MONTHS. In no instance should the volume of
waste being stored in your structure exceed Elevation _`see lagoon gauge
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil
and Water Conservation District office after you receive the waste analysis report for assistance in
determining the amount per acre to apply and the proper application rate prior to applying the
waste.
Narrative of operation: Acres show_ n are 'wetted' acres. Grower has the option_ of planting
field 6 in anv of the croos listed.
Page 4

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop or forages breaking
dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other than an irrigation ditch or canal. Animal
waste other than swine waste from facilities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned
by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist".
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in a
manner that courses no runoff or drift from the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
Page 6

T a I
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
17 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
18 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
19 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied propellant with no further applications animal waste
during the crop season.
20 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within fig days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
22 Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Quwhiffle Nurseries 1-6
Owner/ Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. 1 (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm
office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner: JCT L.L.C. CIO Craig Richardson
(Please print)
Signature: 4Date:
Name of Manager (If different from owner): M % r irt S
Signature: Date:
rf 0
Name of Technical Specialist: (Pleaseprinr) Toni W. King
Affiliation: Murphy -Brown, LLC
Address (Agency): P.O. Box 759
Rose Hill, NC 28458
Signature• Date:
Page 8

Feb 14 03 09:45a
MURPHY --BROWN
9102533138
P.3
WASTE UTILIZATION PLAN
Table 1: ACRES OWNED BY PRODUCER
Tract Field SOO Crap Lbs. N Acres Liss. N Month of
# No. Tvve Per Acre" Utilized Avolication
T10342 E
3
Islanton
Sernuda (H)
1 225
1 6.2
ch - Se t
2
Norfork
Bermuda K
305
9.;
2784.65
Alarch - Se
3,�r'oT7527
Bermuda (H}
305T11344
t
T7527
4
%Vagram
Bermuda (H)
275
t .'d
3K.5
March - Set I
T527
5
lGoldstoro
€3errnuda (H)
325
5-3i
1722-5
Niarch - 5eot
all
Small Grails (-€)
{ 50
33.4
1569.5
Sept -April
33.39
11,420.85
" OPTIONAL-
6
Norfolk
iCcrn
137.5
25.26
3,473,25 ; Nlarch - ,fume
'
6
Norfolk JVVheat
125
25.25
3:157.50 .Sept - April
6
Norfolk
ISa beans
132
25.25
3,334.32
3une - Au
6
Norfolk
Rye
100
25.26
2,526.00
Sept - April
I
I
�
i
I
TOTAL
Page 10

April 27,2004
Re: Waste application at Quwhiffle farm facility # 82-8
Waste application on field # 6 (hydrants 12-15) began in September 2004 with the
understanding that this field was to be planted in wheat. In mid November the status of
the crop on field # 6 became questionable. It was brought to the LNM Specialists
attention by the OIC that all the other fields on the site had evidence of a small grain
stand except this field.
The cropping program for this site is handled by two outside parties. The coastal Bermuda
was handled by one party and the row cropland by another. In an average year most
overseeding is drilled in but last fall due to time constraints from weather related issues a
lot of overseeding was broadcast. It was not clear the field had not been planted or the
seeding had failed due to bad seed. The LNM Specialist reassured the OIC that the field
would be planted. It was decided to rely on in house support to ensure a crop. The
specialist was told that some of the fields that were broadcast would be replanted and this
was one of the farms. With this understanding waste application was resumed in
December. In early January, the OIC observed that there was no crop, he advised the
Specialist, and halted operations. In January an outside party was hired to seed a crop
and a bill was submitted but only half the field was planted. This chain of events can be
primarily attributed to lapse in communication with in the system.
R.O. Britt, LNM Specialist
Wayne Sanderson, O.I.C.

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
March 17, 2000
CCERnFIED MAIL
RETURN -RECEIPT RE9U9STED
Mr. ,lames Eaell
P.O. Box 67
Hanelis, NC 28444
SUBJECT: NOTICE OF DEFICIENCY
QuewhifAe Farms
Facility No. 82 - 8
Permit No. AWS820008
Sampson County
Dear Mr. Dell:
FAYETTEVILLE REGIONAL OFFICE
On January 31, 2000, you or staff from your farm notified the Fayetteville Regional Office
of the Division of Water Quality, as required by General Permit condition 111.6.e, that the freeboard
level of the lagoon was less than the minimum required by the General Permit The liquid level of
the lagoons was reported as 14, 14, 18 and 18 inches. General Permit condition V.3 states that
"The maximum waste Level in lagoonslstorage ponds shall not exceed that specified in the CAWMP.
At a minimum, maximum waste level for lagoonslstarage ponds must not exceed the level that
provides adequate storage to contain the 25-year, 24-hour storm event plus as additional 1 foot of
structural freeboard'.
The Division of Water Quality will take no further action for this reported incident at this
tune. However, you are asked to please notify this office in writing within 15 days of receipt of this
letter as to what date the lagoon was lowered to the required freeboard level. This information is
essential in determining if the lagoon was lowered within the specified time frame in which the Plan
of Action (POA) allotted. It will also dose this event out within your file. If you have any questions
concerning this matter, please do not hesitate to contact myself at [phone].
Sincerely,
Robert F. Heath
Environmental Specialist
cc: Sonya Avant - Compliance Group
Central Files
Trent Allen - DSWC Fayetteville Office
Wilson Spencer - Sampson County MRCS
Dr. Garth Boyd - Murphy Family Farms
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] FAX 91 O-406-0707
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
March 27, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Craig Richardson
JCT, LLC
100 Lake Drive
Clinton, NC 28328
SUBJECT: NOTICE OF DEFICIENCY
Quewiffle Nursery
Facility No. 82 - 8
Permit No. AWS820008
Sampson County
Dear Mr. Richardson:
On March 27, 2000, Mr. James Ezzell notified the Division of Water Quality that the
Quewiftle Nursery Farm had been sold to JCT,LLC and that you are the agent for this
corporation. Our records indicate that this farm has not submitted a change of ownership form
within 60 days as required. You are requested to submit this information immediately on the
attached form.
On January 31, 2000, you or staff from your farm notified the Fayetteville Regional Office
of the Division of Water Quality, as required by General Permit condition 111.6.e, that the freeboard
level of the lagoon was less than the minimum required by the General Permit The liquid level of
the lagoons was reported as two lagoons at 14 inches and two lagoons at 18 inches. General
Permit condition V.3 states that `The maximum waste level in lagoonslstorage ponds shall not
exceed that specified in the CAWMP. At a minimum, maximum waste level for lagoonafstorage
ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour
storm event plus an additional 1 foot of structural freeboard'.
The Division of Water Quality will take no further action for this reported incident at this
time. However, you are asked to please complete the enclosed Plan of Action forms and submit
to this office within 48 hours of receipt. In addition, after the lagoon level has been brought into
compliance you are requested to notify this office by telephone or fax immediately and submit in
writing a notice of compliance with your General Permit This information is essential in determining
I the lagoons was lowered within the specified time frame in which the Plan of Action (POA) allotted.
It will also dose this event out within your file.
225 GREEN STREET, SUITE 714 / SYSTEL BLO. FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY I AFFIRMATIVE ACTION EMPLOYER - 30% RECYCLED/10% POST -CONSUMER PAPER

. .!
Page 2
Mr. Craig Richardson
March 27, 2000
If you have any questions conoeming this matter, please do not hesitate to contact me at
[phone].
Sincerely,
s
Robert F. Heath
Environmental Specialist
cc Sonya Avant - Compliance Group
Central Files
Trent Allen - DSWC Fayetteville Offrce
Wilson Spencer - Sampson County NRCS
Garth Boyd - Murphy Family Farms
attwhment

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
TURN RECEIPT REQUESTED
James Ezze l
Quwhiffle Nurseries 1-4 & 6
PO Box 67
Harrells NC 28444
Farm Number: 82 - 8
Dear James Ezzell:
NCDENR
NORTH CAROLINA DEPARTMENT OF
EwiRONMENT AND NArURAL RESOURCES
July 10, 1998
Pa EC I f}I 10
1 4 1998
RF-C. Qua=�v
You are hereby notified that Quwhiffle Nurseries 1-4 & 6, in accordance with G.S. 143-215.1OC,
must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter,
your farm has sixty (60) days to submit the attached application and all supporting documentation. in
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any
owner or operator who fails to submit an application by the date specified by the Department
SHALL NOT OPERATE the animal waste system after the specified date. Your application must
be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required
may also subject your facility to a civil penalty and other enforcement actions for each day the facility is
operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call J R Joshi at [phone] extension
363 or Jeffery Brown with the Fayetteville Regional Office at [phone].
Sincerel
(�/ A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.) C ll
Fayetteville Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources 1 •
Fayetteville Regional Office
;20A
James B. Hunt, Jr., Governor 1DE H N R
Jonathan B. Howes, Secretary
DIVISION OF WATER QUALITY
- October 8, 1997
CERTIFIED MAIL
RETURN- RECEIPT REQUESTED
Mr. James Ezzell
P.O. Box 67
Harrells, NC 28444
SUBJECT: NOTICE OF DEFICIENCY
Quwhiflle Farm # 5
Registration No. 686
Sampson County
Dear Mr. Lindsay:
On October 2, 1997, staff from the Fayetteville Regional Office of the Division of Water
Quality inspected the Quwhiffle Farm # 5 facility. It was observed that no bermuda grass had
been planted in the spray field for the facility as required in the certified animal waste management
plan (CAWMP) on or before the Spring of 1997. The inside slope of the lagoon dikes at facility
no.82- 686 require the establishing of a cover grass to prevent erosion of the liner above the
waste line.
In regard to the deficiencies noted during the inspection, the following actions are requested:
1. Immediately plant a suitable cover crop in the spray field to allow for waste application LL
during the winter months and prepare for the establishing of the appropriate crop as required in
the CAWMP in the spring.
2. Plant a suitable cover grass to prevent erosion of the lagoon liner on the dikes. Contact a
technical specialist for assistance.
Please notify this office in writing by no later than November 29, 1997 as to the actions taken
or proposed to be taken to resolve this deficiency. Nothing in this letter should be taken as
absolving this facility of the responsibility and liability of any violations that have or may result
from these deficiencies.
Wachovia Building, Suite 714, Fayetteville f� FAX [phone]
North Carolina 28301-5043 Nfm�C An Equal Opportunity Affirmative Action Employer
Voice 910-486-1541 50% recycled/10% post -consumer paper

If you have any questions concerning this matter, please call Bob Heath at [phone].
Sincerely,
Robert F. Heath
Environmental Specialist
cc: Operations Branch
Central Files
Audrey Oxendine - FRO DSW
Wilson Spencer - Sampson Co. NRC5
Howard Hobson - Carroll's Foods, Inc.

James A. EZzell
Delway Farms
P O Bog 67, Harrells NC 28444
(910) 5324101
November 25, 1997
Robert F. Heath, Enviro. Spec.
State of NC, Dept. of Environment
Wachovia Bldg., Suite 714
Fayetteville NC 28301-5043
RE: DWQ Animal Feedlot Operation Site Inspection
Quwhiffle Nurseries
Dear Mr. Heath:
C Cj VZ
&bv 2 6 lyyl
FA��LLE
Red. OFFid�
With regard to the above referenced inspections, the following steps have been taken:
ITEMS 12 & 18
In the spring of 1996 the fields were sprayed to kill off weed. We have gotten poor
results from this spraying. When the grass died down this fall we were able to see we had
a good stand of coastal bermuda started. Some areas have excellent coverage but there
are spots where there are clumps about 5 to 10 feet apart. After respraying in the spring, I
feel we will have complete coverage within a very short period of time..
I am enclosing a picture of the back slope of lagoon #3 showing the rye seeding. Plans
are to sow in the spring with common bermuda stabilizing the back slope.
With reference to House #4, plans are to clear the brush at the base of the lagoon so we
can seed area and make it more accessible to mowing in the Spring of 1998.
The interior slope of Lagoon #6 has been seeded as requested a picture of which is
enclosed.

November 25, 1997
Mr. Robert Heath
Page -2-
ITEM 22
We are now completing Form IRR-1 as required for spraying.
If you have any questions or require further information please feel free to call me at the
number above. My extension number is 238.
Very truly yours,
James A. Ezzell
JAE/gsg
Enclosures

NOTE: Revised 11/26/97 - see
highlighted area and enclosed
map.
James A. Ezzell
Delway Farms
P O Box 67, Harrells NC 28444
(910) 5324101
November 25, 1997
Robert F. Heath, Enviro. Spec.
State of NC, Dept. of Environment
Wachovia Bldg., Suite 714
Fayetteville NC 28301-5043
RE: DWQ Animal Feedlot Operation Site Inspection on 10/2/97
Quwhiffle Nurseries
#82-684
Dear Mr. Heath:
DECnecielvieD
0 11991
REYC,, p ���
With regard to the above referenced inspections, the following steps have been taken:
ITEMS 12 & 18
In the spring of 1996 the fields were sprayed to kill off weed. We have gotten poor
results from this spraying. When the grass died down this fall we were able to see we had
a good stand of coastal Bermuda started. Some areas have excellent coverage but there
are spots where there are clumps about 5 to 10 feet apart. After respraying in the spring, I
feel we will have complete coverage within a very short period of time..
I am enclosing a picture of the back slope of lagoon #3 showing the rye seeding. Plans
are to sow in the spring with common bermuda stabilizing the back slope.
With reference to House #4, plans are to clear the brush at the base of the lagoon so we
can seed area and make it more accessible to mowing in the Spring of 1998.
The interior slope of Lagoon 96 has been seeded as requested a picture of which is
enclosed.
We have planted 38.83 acres of rye to give us spray area for winter spraying (snap
attached with area highlighted).

November 25, 1997
Mr. Robert Heath
Page -2-
ITEM 22
We are now completing Form IRR-1 as required for spraying.
If you have any questions or require further information please feel free to call me at the
number above. My extension number is 238.
Very truly yours,
James A. Ezzell
JAElgsg
Enclosures

James A. EzZell
Delway Farms
P O Box 67, Harrells NC 29444
[phone]
November 25, 1997
Robert F. Heath, Enviro. Spec.
State of NC, Dept. of Environment
Wachovia Building, Suite 714
Fayetteville, NC 28301-5043
RE: Quwhiffle Farm #5, Reg. No. 82-686
Dear Mr. Heath:
With reference to your correspondence dated October 8, 1997, the following actions have
been taken or are scheduled to be taken as stated below.
The land for the actual layout of the facility was changed to facilitate the maximization of
the spray field. These changes have been marked on the enclosed map, the pink was the
original approved area and the orange is the actual spray area. This land transfer was
recorded on June 30, 1997, which was too late to proceed with the planting of the
bermuda grass. The action taken to resolve this is also stated below:
The Land & Nutrient Manager at Murphy's Farms will redo and submit to you a revised
Nutrient Utilization Plan for this farm. Unfortunately, he will not be able to complete this
until after the first of the year.
ITEM 1
Mr. Charles Murphy has been contracted to do the sprigging in the spring. As you will
note on the enclosed photo, rye has been planted and is well established until the bermuda
grass can be successfully planted.
ITEM 2
As you can also see on the enclosed photo, the lagoon area has been planted and is well
established. The water has been pumped down in the lagoon. This enables you to see
that the grass cover is within the specifications required.

November 25, 1997
Mr_ Robert Heath
Page -2-
Should you have any questions or if I can provide additional information that you may
require please feel free to call.
Very truly yours,
James A. Ezzell
JAE/gsg
Enclosures

-Cox fKAR

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
James Ezzell
Quwhiffle Nurseries
PO Sox 67
Harrells NC 28444
Dear Mr. Ezzell:
April3, 1997 APR 0 7 1997
FAYET TC- V t,.
REG. OFFICE
SUBJECT: Notice of Violation
Designation of Operator in Charge
Quwhiffle Nurseries
Facility Number 82--8
Sampson County
You were notified by letter dated November 12, 1996, that you were required to designate a
certified animal waste management system operator as Operator in Charge for the subject facility by
January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your
facility. Our records indicate that this completed Form has not yet been returned to our office.
For your convenience we are sending you another Operator in Charge Designation Form for your
facility. Please return this completed Form to this office as soon as possible but in no case later
than April 25, 1997. This office maintains a list of certified operators in your area if you need
assistance in locating a certified operator.
Please note that failure to designate an Operator in Charge of your animal waste management
system, is a violation of N.C.G_S. 90A-47.2 and you will be assessed a civil penalty unless an
appropriately certified operator is designated. Please be advised that nothing in this letter should be
taken as absolving you of the responsibility and liability for any past or future violations for your
failure to designate an appropriate Operator in Charge by January 1, 1997.
If you have questions concerning this matter, please contact our Technical Assistance and
Certification Group at [phone].
Sincerely,
for Steve W. Tedder, Chief
Water Quality Section
bb/awdesletl
cc: Fayetteville Regional Office
Facility File
Enclosure
P.O. Box 29535, X�Aw, FAX [phone]
Raleigh, North Carolina 27626-0535 �K An Equal Opportunity/Affirmative Action Employer
Telephone [phone]% recycies/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Fayetteville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
MOM
[DEHNR
DIVISION OF WATER QUALITY
October 8, 1997
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. James Ezzell
P.O. Box 67
Harrells, NC 28444
SUBJECT: NOTICE OF DEFICIENCY
Quwhiflle Farm # 5
Registration No. 686
Sampson County
Dear Mr. Lindsay:
On October 2, 1997, staff from the Fayetteville Regional Office of the Division of Water
Quality inspected the Quwhiflle Farm # 5 facility. It was observed that no Bermuda grass had
been planted in the spray field for the facility as required in the certified animal waste management
plan (CAWMP) on or before the Spring of 1997. The inside slope of the lagoon dikes at facility
no.82- 686 require the establishing of a cover grass to prevent erosion of the liner above the
waste line.
In regard to the deficiencies noted during the inspection, the following actions are requested:
1. Immediately plant a suitable cover crop in the spray field to allow for waste application
during the winter months and prepare for the establishing of the appropriate crop as required in
the CAWMP in the spring.
2. Plant a suitable cover grass to prevent erosion of the lagoon liner on the dikes. Contact a
technical specialist for assistance.
Please notify this office in writing by no later than November 29, 1997 as to the actions taken
or proposed to be taken to resolve this deficiency. Nothing in this letter should be taken as
absolving this facility of the responsibility and liability of any violations that have or may result
from these deficiencies.
Wachovia Building, Suite 714, Fayetteville i
�FAX [phone]
North Carolina 28301-5043 N� C An Equal Opportunity Affirmative Action Employer
Voice 910-486-1541 500% recycled/10% post -consumer paper

If you have any questions concerning this matter, please call Bob Heath at [phone].
Sincerely,
Robert F. Heath
Environmental Specialist
cc: Operations Branch
Central Files
Audrey Oxendine - FRO DSW
Wilson Spencer - Sampson Co. NRCS
Howard Hobson - Carroll's Foods, Inc.

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
James Ezzell
Quwhiffle Nurseries
PO Box 67
Harrells NC 28444
SUBJECT: Operator In Charge Designation
Facility: Quwhiffle Nurseries
Facility ID#: 82-8
Sampson County
Dear W. Ezzell:
AIM
IDF—=HMF:;Z
En' CEVED
NOV 19 1996
FA�#z. 1 EVILL2
RF03.l FF"'ICE
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996. :
Thank you for your cooperation. if you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026.
Si2Preston
A.Howard, Jr., L.,tor
Division of Water Quality
Enclosure
cc: Fayetteville Regional Office
Water Quality Files
P.O. Box 27687, ���
Raleigh, North Carolina 2761 1-7687 a An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 55MM74 50% recycled/ 10% post -consumer paper

I -Wu ty N=Ibtr _&2 - __&^
Division of Environmental Management
Animal Feedlot Operations Site Visitation Record
Date:��(.b
Time: / • `f
GRneral Information: _
Farm Name:_Qz cu U 0 rsLx�6 County: rr%.rdn
Owner Name: r..ls e s �� �e - - - Phone No- 5 �2 — �l 1 19 1
On Site Representative: QIch Ls -LA _ integrator. mlirekw
Manias
Physical
Latitrzde• I ! Lon 'rude• I 1
Qneration Description: (based on design cbaracreriaia)
T No. of AnimaU Typt of Poultry No. of MimaU Type of Canrle No. of M+nwU
O sow C Layer 0 Dairy
mse y 0 Non -Layer 0 Beef
OtlurType of Liwesroei` Number of Animals:
Number of Lagoons: y ._(include in the Drawings and Qbstmations the freeboard of each Lgoon)
Facuity
pec�j
Lagoon
Is lagoon(s) freeboard less than 1 foot + 25 year24 hour storm storage?: Yes ❑ No D
Is seepage observed from the. lagoon?: Yes D No O
Is erosion observed?: Yes ❑ No ❑
Is any discharge observed? Yes O No ❑
0 manmade O Not Man-made
Cover Crop
Does the facility need more acreage for sprayiug?:
Does the cover crap need imptovemeat?:
(fin the crops which need LVnne ww)
CMp type: A=tAp: ?
Setback Criteria
Is a dwelling located within 200 feet of waste application?
Is a well located within 100 feet of waste application_?
Is animal waste stockpiled within l00 feet of USGS Blue Line Stream?
'Is animal waste land applied of spray irrigated within 25 feet of Blue Lint Stream?
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Yes ❑ No.0
Yes 0 _ No 0
Yes 0
No 0
Yes ❑
No 0
Yes ❑
No O
Yes 0
NOD

MartsteRaara _
Does the facility maintenance need improvaapxt? Yes O No
Is there evidence of past discharge from any part of the operation? Yes O No
Does record keeping rid improvemezO Yes 0 No
Did the facility fail to have a copy of the Animal Waste Management Plan on *e? Yes a No
Explain any Yes ansswea•
Sigmwxc Dane:
c= Facility Ilssessasent Unit Use Alta Amom (fNeeded
Drawing -or Observstians_ d
• �*�r i- ram•
Lr
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