820019_CORRESPONDENCE_20171231

NUH I H UAHULINA
Department of Environmental Qual

s. NCDENR
ly
f
JAMES B. HVNT JR..
GOVERNOR
BILL HOLMAN
SECRETARY
K6Ri T. STEVENS
DIRECTOR .
r
NORTH
ENVIRONMENT
DIV18aON OF WA-rW0 QUALITY
FAYETTEVILLE REGIONAL OFFICE
CAROLINA DEPARTMENT OF
AND NATURAL RESOURCES
HAND DELIVERED (FORM A)
TO:
BY: v _ - ,
DWQ Representative
DATE 2/1 ,26" TIME //' fr��
For facilities that are identified with waste in their lagoons above the level required to be
maintained for structural stability (typically 12-0 inches):
1. The producer is required to submit a plan of action within 24 hours to lower and maintain the
lagoon level to a point below that needed for both structural stability and the 25 year, 24 hour
rainfall event. The plan should be forwarded to the Fayetteville Regional Office:
Division of Water Duality
225 Green Street - Suite 714
Fayetteville, NC 28314
Phone:[phone] Fax:[phone]
2. DWO can not and will not condone any discharge of waste from the facility b the surface waters
as part of the management plan.
3. DWQ can not and will not condone the land application of waste at levels above that specified
by the facility's CAWMP or in violation of any other part of the CAWMP.
4. The producer should consider pump and haul to another facility, that can adequately manage
the waste in accordance with its CAWMP, as part of their plan.
5. If the producer's plan can not adequately demonstrate the ability to reduce the lagoon level
below that required for structural stability within 5 calendar days without the removal of animals
from the facilities, then immediate removal of animals must be a component of this plan. The
number of animals removed must be to a level at which the producer can adequately
demonstrate the ability to manage the lagoon level below the level needed for both structural
stability and the 25 year, 24 hour storm event, /
NOTES: Lagoon Levels
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225 GREEN STREET, SUITE 714 / SYSTEL BLO. FAYETTEVILLE, NORTH CAROLINA 28301-8043
PHONE p1 O.486-1541 FAX S1 O-406-0707
- AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED110% POST -CONSUMER PAPER

WATF�4
Michael F. Easley, Governor
0�
p
William G. Ross Jr., Secretary
C9
North Carolina Department of Environment and Natural Resources
j
[
Alan W. Klimek, P. E., Director
p
Division of Water Quality
April 9, 2003
Warren Swine Farm, Inc.
Kennedy Farm #1
PO Box 223
Newton Grove NC 28366
Subject: Certificate of Coverage No. NCA282019
Kennedy Farm #1
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Warren Swine Farm, Inc.:
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to
obtain coverage under a single permit that addresses both State and Federal requirements.
In accordance with your application received on January 27, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Warren Swine Farm, Inc., authorizing the operation of the
subject animal waste collection, treatment, storage and land application system in accordance with
NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC
Number AWS820019 to operate under State Non -Discharge Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Kennedy Farm #1, located in Sampson County, with an animal capacity of no
greater than an annual average of 7040 Feeder to Finish swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit, Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form
must be returned to the Division of Water Quality no later than 120 days following receipt of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned
to the Division of Water Quality by no later than March 1st of each year.
Far
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Non -Discharge Permitting Unit Internet httpJ/h2o.enr.state.no.us/ndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled110% post -consumer paper

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per MRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
Zd6 /—
U
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Fayetteville Regional Office, Water Quality Section
Sampson County Soil and Water Conservation District
Permit File NCA282019
Permit File AWS820019
NDPU Files

WASTE UTILIZATION PLAN
----------------------
Owners name--:BROM THOMPSON
Mail Address-:WARSAW, NC
County:SAMPSON
Type of production unit ---- :FEEDER TO FINISH
Number of animal units -----: 7040
Type of waste facility ----- :Anaerobic Lagoon
Temporary storage period ---: 1B0 days
Method of application ------- :IRRIGATION
Amount of animal waste produced------- -----: 13376 tons/year
Amount of plant available N produced by animals-: 16192 lbs./year
Commercial N to apply on planned acreage -------- : 0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and method of application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
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 and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields,of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential'. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. 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
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.

It
Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste: management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract
Field
Soil
Crop
Yield Lbs. N
Acres Lbs. N Month to
No.
No.
Type
Code
/Acre /Unit
Used
Apply
5681
5
NOA
L
0 133.00
1210.3
S-APRIL
5681
4
NOA
L
0 133.00
3688.09
S-APRIL
5681
3
NOA
L
0 133.00
625.1
S-APRIL
5681
2
NOA
L
0 133.00
665
S-APRIL
5681
5
NOA
C
6.1 50.00
9.1 2775.5
MAR-OCT
5681
4
NOA
C
6.1 50.00
27.78457.65
MAR-OCT
5681
3
NOA
C
6.1 50.00
4.81460.95
MAR-OCT
5661
2
NOA
C
6.1 50.00
5.0 1525
MAR-OCT
Total
46.6 20408
Available Nitrogen
(includes commercial) 16192
Surplus Or
Deficit -4216
Crop codes: Crop -unit
A=Barley-bu.
B=Bermudagrass(graze)-tons
C=Bermudagrass(hay)-tons
D=Corn(grain)-bu.
E=Corn(silage)-tons
F=Cotton-lbs. lint
G=Fescue(graze)-tons
H=Fescue(hay)-tons
I=Oats-bu.
J=Rye-bu.
K=Small grain(graze)-acre
L=Small grain(hay)-acre
M=Sorghum(grain)-cwt.
W=Wheat-bu.
Y=Fescue(pasture)-tons
Z=Bermudagrass(pasture)-tons
Acres to
Overseed
9.1
27.7
4.7
5.0
46.E

Page 3
It more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
--------------------
------------------------------------------------------------------
Prepared b = Title: 5e-7- Date: (4-17V
Concurred in by: ��'� Date:
PrbYducer
I understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must he
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the land according to
this plan at the appropriate times and at rates that no runoff
occurs.
c�_G_;r
��.JDate:
Prodo6er
Technical Specialist: Date: rv�G-
(Copy to producer and copy to case file)

Operator:BRON THOMPSON County: SAMPSON Date: 05/02/94
Distance to nearest residence (other than owner): 1500.0 feet
1. AVERAGE LIVE WEIGHT (ALW)
0
sows
(farrow to
finish)
x
1417
lbs.
- 0
lbs
0
sows
(farrow to
feeder)
x
522
lbs.
- 0
lbs
7040
head
(finishing
only)
x
135
lbs.
= 950400
lbs
0
sows
(farrow to
wean)
x
433
lbs.
= 0
lbs
0
head
(wean to feeder)
x
30
lbs.
= 0
lbs
Describe other :
0
Total Average Live Weight = 950400 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 950400 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Voiume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 950400 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION No-Dee5'iG n1 F`ofz 5'4 0,0r- ' SAT
Volume W 0.0 cubic feet
&&IN IF es OF
4. TOTAL DESIGNED VOLUME
Inside top length (feet)---------------------- 480.0
Inside top width (feet)----------------------- 320.0
Top of dike elevation (feet)----------------- 45.9
Bottom of lagoon elevation (feet)------------ 33.9
Freeboard (feet)----------------------------- 1.0
Side slopes (inside lagoon)------------------ 3.0 : 1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 474.0 314.0 11.0
AREA OF TOP
LENGTH * WIDTH =
474.0 314.0
AREA OF BOTTOM
LENGTH * WIDTH
407.8 247.8
148836 (AREA OF TOP)
101066 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
440.9 280.9 495424 (AREA OF MIDSECTION * 4)
CU. FT. = AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6
148836.0 495424.1 101066.0 1.8
Total Designed Volume Available = 1370158 CU. FT.

5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
480.0 320.0 153600.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 153600.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 950400 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 1736064 gals. or 232094.1 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 89600.0 cubic feet

5D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 89600.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
232094
cubic
feet
5B.
0
cubic
feet
5C.
89600
cubic
feet
5D.
89600
cubic
feet
TOTAL 411294 cubic feet
6. SUMMARY
Temporary storage period====================>
180
days
Rainfall in excess of evaporation===========>
7.0
inches
25 year - 24 hour rainfall==================>
7.0
inches
Freeboard===================================>
1.0
feet
Side
3.0
. 1
Inside top length===========================>
480.0
feet
Inside top width=-= =========_ =============>
320.0
feet
Top of dike elevation=======================>
45.9
feet
Bottom of lagoon elevation==================>
33.9
feet
Total required volume=======================>
1361694
cu.
ft.
Actual design volume========== =============>
1370158
cu.
ft.
Seasonal high watertable elevation (SHWT)===>
39.0
feet
Stop pumping elev.-==______________________>
42.0
feet
Must be > or = to the SHWT elev.==========>
39.0
feet
Must be > or = to min. req. treatment el.=>
39.9
feet
Required minimum treatment volume===== =====>
950400
cu.
ft.
Volume at stop pumping elevation============>
954061
cu.
ft.
Start pumping elev.________________________>
44.3
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
1280558
cu.
ft.
Volume at start pumping elevation= =========>
1277326
cu.
ft.
Required volume to be pumped================>
321694
cu.
ft.
Actual volume planned to be pumped==========>
323265
cu.
ft.
Min. thickness of soil liner when required==>
1.8
feet
7. DESIGNED BY: 77s�-c*Jy� APPROVED BY:
DATE: -51 719' -- DATE.
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:

notification of Change of Ownership
Animal .Waste Management Facility
(fleas: type or print; all information that does not recluirc a sitnawrc)
In accordance with the requirements of 15A NCAC 2l-I .0217(a)O)(E-I)(aii) this form is official notification to the Division of
Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This Corm must he submitted to
DWQ no later than 00 days following the transfer of ownership.
General Information,
Name of Farrar
Previous Own(
New Owner(s) Name:
Facility No: gZ- - I?
f'hnnc No: ;'l la - Z`r 3 - 3/Ly
Phone No:
Mailin+, Address:
Faun Locurion: Latitude and Longitude: 3 S L -PI I �� 1,� (�_ Count)': T4yjo-'
Please attach a cop), of a county road map with location 1dentiiacd land describe below (Be specific: road names, directions,
milepost. cic.):
Oneration Descritrtion
Tspc of Swine No. of Animals
�J Wcan to Feeder
'�ccdcr to Finish
:j Farrow to NN can
J Farrow to Fecdcr
J Farrow to Finish
_.t Gilts
:! Boars
TYpe of Poulin, No. of Animals
11 LaN,Cr
J Non -Laver
T_t•pe of Beef No. of Animals
:D Brood
:j Feeders
D Stockers
Other Type of Livestock:
Tr'pc of Dairr,
� Milkinz_
D Dry
J Heifers
`r Calves
No. ofAnimals
!1'11111ber raj ; Inimais:
Acrc.a2e Available for Application: Required Acreage:
Number of La',00ns / Stora f,c Ponds :_ 1 Total Capacity: Cubic Fcct (0)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changinL. I (wc) understand the operation and
maintenance proccdures established in thu approved animal waste nrana`'cmcnl plan for lire fartn named above and Will
implcmcm these procedures. I (we) know that any expansion to the existing design capacity of the wastc treatment and stora,,c
system or, construction of nc"- facilities will retluire a ncu' ccrtiitcation to h: submitted to titc DWQ hcfore the new animas arc
stocked. I (tive) understand that there musl be no discharge of animal waste from tine stonig-c or application system to surface
waters of the state cithcr directly through a man-rrrade conv:vancc or from a slorm event less severe Ilaan tic 15-ycar. -hour
storm and then: must not he run-off from the application of animal waste. I {we) understand that run-off of Pnliutant> from
Inun in, and heavy use are.tt_c must he minimized using technical standards developed by the Natur.rl kc-sources Conservation
Service. 7'hc approved plan will be Bled at the faun and at th:: office of.thc local Suil and Watcr Conservation District. I (wv;I
know that an)' modificalion must he approved by a technical spccialisl anti StabtlliltL'(1 to the Sail and Water Conscn•:atior,
District prier to imPl::nacntation. A ehancc in land ownership requires �,vraten notification to DWQ or .a new certification a if
the approved plan is char pcd r xithin 60 days of a title transfer. D -
Dame of New Lind Owner :_U)ta/Vt.Qm Z4t:+� FaA,,, ia_'--
Signature:
Npare of Nlanager (if diffcrcnt from owner;:
Date: z0 —z-0a
Signature: Elate
Please sign and return this form to: NC Division of Water Quality
Non -Discharge Compliance & Enforcement Emit
1617 Mail Senzce Center
Raleigh. NC `'7699-1617
,lul)- 15. 2000

1.
AlInLAL WA.STR HANAGMCMIT PLAN CHRTIFICATIOH FOR NEW OR ZXPANDED FEEDLOTS
Please return the completed form to the Division of Environmantal Haaagamant at
the add -ass on the reverse side of this tams.
Name of fa (Please print) : rQ/mS
Address:
Phone No.:
county:_y MFW
Farm location: Latitude and Long itude:3S°IV Zf /_V0A041 (required). Also,
Please attach 'a co a 'county road map with location identified.
Type of operation swinLz;e layer, dairy, tc.
Design capacity (n er of animals): `s
Average size of operation'(12 month population avg.):
Average acreage needed for land application of waste (acres)
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Technical SDecialiat Cartifieatioa
As a technical specialist designated by the North Carolina Sail and water
Conservation Commission pursuant to 1SA NCAC 6F .0005, I certify that the new or
expanded animal waste management system as installed for the farm named above
has an animal waste management plan that meets the design, construction,
operation and maintenance standards -and specifications of the Division of
Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum
criter ia-haue_been verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of land for waste utilization (or use of third party) ; access
or ownership of proper waste application equipment; schedule for timing of
applications; application rates; loading rates; and the control of the discharge
of pollutants from stormwater runoff events less severe than the 25-year, 24-hour
storm. �• [• F .T` .}i '_'eiu'i.,��r '9.7
' , .4
Name of Technical Speeinl At Y{P ease Prints
Affiliation: II c c- .
Address (Agency):,
Phone No.
Signature: ` } Date *Lo
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Owner/2ianngar Agraes:tent .. .. �. ,.r. ..
I (we) understand the operation d maintenance procedures established in the
approved animal waste management plan for'the farm named above and will implement
these procedures. I (we) know that any additional expansion to the existing
design capacity of the waste treatment and storage system or construction of new
facilities will, require a new 'certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from this system to
surface waters of the state either through a man-made conveyance or through
runoff from a storm event less severe than the 25-year, 24-hour storm. The
approved plan will be Eiled at the farm and at the office of the local Soil and
Water Conservation District. -
Name of Land Owmar (Pleas Print): / hD
Signature: Date:
Hama of Manager, if different from owner (Please print):
Signature: Date:
"1gte: A change in land ownership requires notification or a new certification
(if the approved plan is changed) to be submitted to the Division of
Environmental Management within 60 days of a title transfer.
DEM USE ONLY:AC.H7_40

FROM.: E.C. THOMPSON% III, P.C. FAQ: N0. 910 293 7171 Feb. 07 2000 08:11RM P4
•ipf i %.
FE9 Oa ooe e4 a 15PM CAWOLL' S FOODS t' • d/ S
Date; 2,Lr oZ)
Division of Water Quality
223 Green Street -Suite 714
Fayetteville, NC 28314
Subject; Plan of Action
Name;
Farm I
Facilit
Addrei
Phone
Checked below are the items to be carried out on the above fare;
1. Check inside and outside of buildings for water leakap and
water usage.
2. Repair and adjust any problems concerning excess water.
3. Inspect berms around the lagoon(s) to make sure that
water is not entering the system. Repairs will be made
where problems are identified.
tC 4, Review flushing and pit recharge schedules. Reduce
flushing and pit recharges where possible.
X 5. Closely monitor the soaking and clean -out of buildings
between bard placements, Reduce time and amount of
water usage as much as posdiblc.
X d. Check the moisture levels and crop conditions in all
spray fields, Utilize applications on winter cover crops
according to MANT (original or amended).
7. Utilize the 30 day prior to planting practice on those fields
to be planted in row crops.

j,FROM,: E.C. THOMPSON, III, P.C. F69 NO. : 910 293 7171 Feb. 07 2000 08:11AM P5
,V
FE8 04 ,Oo 04:15PM CARROLL'S FOODS t P.&13
8. Review CWAN9 and begin Waying on coastal bennuda as
soon as planiallows (follow all regulations re: runoff).
9. Obtain required permission from adjacent landowner to
spray on designated fields. Amend dw CWAW before
any fields not currently on the CWAW are utilized.
10. Yuvostigate the feasibility of installing pressure reducers
on water lines.
X 11. Aerate soils to improve absorption and reduce potential for
runoff.
Additional prectice9 to be used:
y• 1 �/ , . /
i
i
9i1guature
Date

THOMPSON, III, P.C.
B.C. T MOMPSdN.111
SUSAN GOBLINS MlKfiKA
FAi: NO. : 910 293 7171
E.C. THOMPSON, I f 1, P.C.
EAVOPPICES
rosr omcE KX "i 114 SST Wu st uT
WARSA®,11ORTW CAROLINA Ii79t-0901
FAX COVER LETTER
FAX NUMBER
[phone]
DATE: 3 / y1dd
TO: 3d� , fca__,
PAX # OF RECIPIENT: _ �/d ,0 -1
FROM:
SUBJECT;,.'
Mar. 08 2000 06:29PM P1
TELEPNONB iotCy'2O3.912a
FAX [phone]
Emekthompsa p6cluphnnwtcom
MAR 9 - 200�
FAYETo FLLE
�
REG.
NUMBER OF PAGES (INCLUDING COVER LETTER): a , -
PLEASE CALL [phone] SHOULD ,1NY PROBLEMS OCCUR DURING TRANSMISSION. THANK
YOU.
0

FROM : E. C. THOMPSON, III, P. C. FAX NO. : 910 293 7171 Mar. 09 2000 06: 30PM P2
MAR. 7.2000 2:29PM ENVIRONMENTAL MWT N0.662 P.2/8 '
PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number. I - I County. .540410-N
Facility Name: —j %oor pKe;v%n,
Ceri fled Operator Name: _ E. e. a .Dfo .J.11; Operator 17114
1, Current liquid level(a) In Inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
In the lagoon to the bottom of the spillway for lagoons with spillways,
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 8
Lagoon Narne/ldentifler (ID);
Spillway (Yes or No): big
n
Lavel (inches):
2. Check all applicable items
Uquid level is within the designed structural freaboard elevations of one or more structures, Five
and 30 day Plans of Ac don are attached. Hydraulic and agronomic balances are within
acceptable ranges.
_, ✓,� Liquid level Is within the 25 year.24 hour storm elevations for one or more structures. A 30 day
Plan of Action is attached, Agronomic balance is within acceptable range.
Waste Is to be pumped and 'fouled to off site locations. Volume and PAN content of waste to
pumped and hauled is reflected In seotion III tables. Included within this plan Is a list of the
proposed sites with related facility number(s), number acres and receiving crop Information.
Contact and secure approval fmm the Division of Water quality prior to transfer of waste
to a site not covered In the facility's certified animal waste management plan,
Operation will be partially or fully depopulated.
attach a complete schedule with comvspondind animal units and dates for depopulation
If animals are to be moved to another permitted facility, provide fecillty number, lagoon freeboard
levels and herd population for the receiving facility .
3. Earliest possible data to begin land application of waste; �dh
1 hereby certify that I have reviewed the Information listed above and Included within the attached Plan
of Action, and to the best of my Imowiedge and ability, the Information Is accurate and correct,
Phone: „91dlZq
ipantl
f
Date: 3 E i
FacilityOwner/Manager laign4itureY
PoA Cover Pape 2121100

FROM : E.C. THOMPSON, III, P.C. FAX NO. : 910 293 7171 Mar. 08 2000 06:30PM P3
MAR. 7. 2000 2129PM ENVIR"ENTAL MGMT NO M2 P . B,'Q
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
THIRTY (30) DAY DRAW DOWN PERIOD
). TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
I. Structure Name/Identifier (ID): L 3",0 -t
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. currant liquid level according to marker
b. designed 25 yr.124 hr. storm & structural freebowd
a line b - line a (inches in red zone) a
d. top of dike surface area according to design
(area at below structural freeboard elevation)
a. line c x line d x 7.48 gallons
12
inches
,1 9 Inches
310
inches
i48�sriL r�
3: Projected volume of waste liciuld produced during draw down period
3L3 gallons
f. tempoary storage period according to structures design / Ta days
g. volume of waste prod ucad according to structural design 2-3 LA flf fe
h, actual waste produced current herd # x line g = Z 3 Z D iV fta
certified hard #
J. volume of wash water according to structural design 0 ft
J. excess rainfall over evaporetion aocording to design
k. Olnes h + 1 +i) x 7.48 x 30 dove
line
4. Total PAN to be land applied during draw down period
I, current waste analysis dated r 4'61d6
m. Ilnes a+ k x line l a
1000
REPEAT" SECTION 1 FOR EACH WASTE STRUCTURE ON siTE
7S " fe
,94_D�, gallons
lb11000 gal.
Ir lb PAN
PdA (30 Day) 2121100 1

FROM : E. C.
THOMPSON, III,
P. C. FAX NO, : 910 293 7171
Mar. 08 2000
06: 31PM P4
.MAR.
7. 2'.Z9PM
ENVIRONMENTAL MGMT
NO.99z
P.4/8
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 26 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
I. st ucture ID._ - Ilne m a LL L 3 lb PAN
ir
2. structure ID:
3. shicture ID;
4. structure ID:
5. structure ID:
6. structure ID:
n. lines '1+2+3+4+5+B =
line m = Ib PAN
line m = lb PAN
line m = Ib PAN
line m m Ib PAN
line m = Ib PAN
i_ Z.Z 3 lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WNICN PAN CAN NOT BE APPUEB DURING THIS 90 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. ' remaining
IRR-2 PAN
balance
(lb/acre)
t. TOUL PAN
BALANCE
FOR FIELD
ohs.)
ealumm r x s
u. application
window'
T6Trl
lei
,.er
6.0
Z"..2.
3&
Mhr,
5(8 Fri
16 Z.
ljerUAc
9. 1?
Its'
3dr
A..
T6 71
10 -1
2,11 1
30 S
3 0 T
il*f,
toy
Kd�
1t . /
Z-W, 4 '.
30
-Q,64,
G ki
IDS
Ndr
1a
Zsir, z
30!� JAW.
-Cif.
56 YI
16
,A&
? .4
Z4 T, Z
Jos'
XG,, -&4
'State current crop ending applicatlon date or next crop application beginning date for mmiladle receiving crops
during 30 day drawn down period
v. Total PAN available for all fields (seem of column § = 17k lb, PAN
PDA (30 Dar) V2110 2

FROM E.C.
THOMPSON, III,
P.C. FAX NO. : 910 293 7171
Mar. 08 2000 06:31PM P5
' 'MAR.
7.2000 21313PM
ENVIRONMENTAL MGMT
N0.W2 P.5/8
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = L Z 3 lb. PAN
x. Crop's remaining PAN balance (line v from section ill) __ 1 3d lb, PAN
y. Overall PAN balance (w , x) - - fka lL ib. PAN
Line y must show as a deficit If llne y does not show as a deficit, list course of action here
Including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd
reduction options. recalculate new PAN based on new Information. If new fields are to be
Inbluded as an option for lowering lagoon level, add these fields to the PAN balance table and
recalculate the overall PAN balance. If animal waste Is to be hauled to another permitted
facility provide infnnnation regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
PC A (30 bay) 2 1100 3

0 Microbac Laboratories, Inc.
FAYETTEVILLE DIVISION
817 CASTLE HAYNE STREET
FAYETTEVILLE, NC 28303
[phone] / [phone] (FAX)
http://www.microbac.com
CHEMISTRY - MICROBIOLOGY - FOOD SAFETY - CONSUMER PRODUCTS
WATER - AIR - WASTES - FOOD - PHARMACEUTICALS - NUTRACEUTICALS
CLIENT: NC DENR - DWQ
ADDRESS: Wachovia Building, Suite 714
Fayetteville, NC 28301
CONTACT PERSON: Mr.-B. Heath
ACCOUNT NUMBER: #KNO03
SAMPLE ID: 1. Upstream - ID #OOWU31687
2. Downstream - ID #OOWD31688
3. Discharge Point - ID #00WE31689
L
NC #11
NC #37714
USDA #3787
Xv
DATE REC'D: 03/08/00 SAMPLED: 03/08/00
SAMPLED BY: B. Heath
DELIVERED BY: J. Hasty
SAMPLE CODE: WW, Stream, Grab
REFERENCE: Thompkenn #1
DATA REVIEWED BY: Aaz—cizr�
DATE REPORTED: 03/17 00
++++++++++a++a++a+a++++++++++++++++#+aair++i++i+++++++++++++++++++++++++aa+aa+aa+++a+a+++++
ANALYSIS
METHOD
1
2
3
#++++++++++++#++++a+a+a+++++##+###i#+aa++###+++++++++++++++++++a+++++a+++++++#+++++++#+#a#
BOD (mg/L)
EPA 405.1
3.67
65.3
401
COLIFORM, FECAL (per 100 ml)
SM18 9222D
18
5300
818182
NITRATE (mg/L)
TPA 353.3
20.7
24.2
1.72
,vuba s, < Less than
> = Greater than
PAGE 1 OF 1
fiECEIVED
1.14R 2 4 2000
FA)�jFWLLE
REQ.OFFIC
The data and other information contained on this, and other accompanying documents, represent only the
sample(s) analyzed and is rendered upon the condition that It is not to be reproduced wholly or in part far
advertising or other purposes without written approval from the laboratory.
USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research
MEMBER

E.C. THOMPSON, III
SUSAN COLL_INS MIKITKA
E. C. THOMPSON. 111, P.C.
LAW OFFICES
POST OFFICE BOX 901 1 14 WEST HILL STREET
WARSAW, NORTH CAROUNA 28398-0901
September 18, 2000
Mr. Paul E. Rawls
N.C. Department of Environment and
Natural Resources
Water Quality Regional Supervisor
225 Green Street, Suite 714
Fayetteville, North Carolina 28301-5043
Re: ThompKenn Farm
Facility #82-19
Sampson County
Dear Mr. Rawls:
TELEPHONE (9 1 O) 293-31 24
FAX (91 O) 293-7171
EMAIL thompson®dupllnnetcom
SEP222000
REG. 0FRCE
I am writing in response to your Letter addressed to my son,
Eugene C. (Bron) Thompson, IV, dated September 12, 2000. Your
letter indicated that we had been found in violation of the permit
in that the lagoon level was less than the level required by DWQ on
September 5, 2000 or to put it another way, was "in the red".
Firstly, -we appreciate and acknowledge the rules and
regulations enforced by your office and feel that 'it is
appropriate and necessary to effect compliance for environmental
purposes. I might add that we strive daily to comply with all
regulations for the obvious reasons of not being in violation, but
for the further reason of consideration for the environment and our
neighbors.
I am quite shocked at receiving this letter, since our farm
manager and my son, who supervises the farm daily, were totally
unaware that the lagoon level was ever close to being "in the red".
I am advised that for the last six (6) months that we have not
been within six (6) inches of red, since we have constantly tried
to keep our lagoon levels lower than the minimum in anticipation of
storms, etc. Obviously, this would answer the question why we did
not report, since we were totally unaware of any violation. Even
today as I write this letter, while we are experiencing a steady
rain from the storm, Bron tells me that the level is probably ten
(10) inches below the minimum.
As you can see, I began to dictate this letter on Monday, the
18", but did not finish it until today, the 20". To be absolutely
sure, I asked my song Bron, to insure. -the correct measurement this
morning after we received the three inches of rain on Monday, the
18`h. As I understand the nineteen inch requirement is the level

i
� � r
which we are required to maintain below the top of the stick which
is the top of the lagoon. He assured me that as of today,
September 20", that the level was at least twenty-four or twenty-
five inches, five to six inches more than the nineteen inch
requirement. Consequently, I cannot fathom how level could have
been in violation on the 5` of September.
I am also a little confused as to why your letter was not
written until one week after the violation. It appears that had
there been a violation and we were notified immediately, we could
have taken immediate corrective action. It is our position, at
this point, that there was no violation.
I further have several questions, which are as follows:
Firstly, I would like the name of the person who did the
inspection and a copy of the report;
Secondly, the standard and procedure upon which he measured;
Thirdly, why we were not notified until over a week after the
alleged violation; and
Lastly, why the inspector went upon our farm when it is marked
"No Trespassers" without first securing permission. We would have
been happy to give permission, but feel we should have been present
when the inspection took place.
As T understand the regulations require that the level be
nineteen inches below. It is our position that within the last six
months we have never been less than twenty-five inches below and on
the day of this letter we are approximately twenty five inches
below.
I will be happy to discuss this matter further.
With my kindest regards, I am
r '1 1 ups,
T pson,
ECT, I I I / j ko
cc: Mr. Don Butler
Mr. Richard L. Burrows

September 26, 2000 RECEIVE[)
Mr. Bob Heath OCT 2 2000
N.C. Department of Environmental Health F.4Yl~�'EV1�.L
and Natural Resources REC ��� 1C
DWQ
Suite 714, Wachovia Building
Fayetteville, N.C. 28301-5043
Dear Bob:
Thanks for returning my call last night. After we received the news of the possible
discharge, Daddy and I were quite upset. I hope you understand that we want to do everything
possible to comply with the environmental regulations which your office enforces. Certainly, we
want to look after our neighbors, as well as run a good farm which, obviously, requires a
compliance with all regulations.
We did feel better this morning since it appeared, after looking at the ditch where you
discovered the. water, that,this ditch does not run into a tributary. It is, in fact, blocked down
toward the eastern end.' Consequently, it may be that there was no discharge into the "waters of
the State". I promised that I would also advise you of the lagoon levels. The level was right at the
minimum of nineteen (19) inches and on the new farm, it appeared to be a little into the red. Of
course, this is after we have had the nine or ten inches of rain in the last ten days.
After spending some 2-1/2 to 3 hours this morning, we intend to do the following to
alleviate our problems and your problems with us. They are as follows:
Purchase a new reel so that we will have one for each Farm and can reduce the lagoon
levels much more rapidly.
2. While our farm manager, James Atkinson, is loyal, honest and devoted, it appears that
he needs closer supervision and monitoring than we have provided before. Consequently, I will
be spending more time on a constant basis. Dad will be monitoring also when 1 am not around.
3. We are also hiring additional help to assist James in the everyday tasks of the farm.
We hired a man last week, but he thought the work was too hard. We will have another body in
place within a few days.
4. We, also, are arming James with a cell phone so we can keep in constant
communication with him at all times.

We would, likewise, appreciate any suggestions you may have, since we do not wish to
be on your "hit list".
Sincerely,
Bron Thomp

ThompKenn Farms, Inc.
PO Box 901
Warsaw, NC 28398
October 11, 2000
Bob Heath —'
Suite 714, Wachovia Building
Fayetteville, NC 28301-5043
Dear Bob Heath,
Per niy telephone call to you back in the last week of September, the lagoon at
ThompKenn Farms, Inc. houses 9-12 was "in the red", at a level of approximately 18".
We had just experienced several days of heavy rain measuring about 10". As of just a
few days later, we pumped that lagoon down to an acceptable level of 20". Now as of
October 11, 2000, that lagoon level has been reduced to 32". We will still lower the level
of that lagoon even more in the next few days.
We have since increased our lagoon management practices in several different
capacities. Firstly, we have purchased another reel that will operate when weather and
ground saturation permits to help reduce lagoon levels at a more efficient rate. Next, we
hired another employee that will help with daily tasks that the farm demands. Increasing
our manpower will allow constant supervision of lagoon levels and pumping operations.
Also, we have made arrangements to plant rye as our cover crop for the winter months. It
will be planted within one week.
In a continuing effort to adhere to environmental regulations, I expect you to find
that these changes in ThompKenn'Farms' operations will in fact lead to better overall
farm performance, especially with lagoon management.
Respectfully,
Bron Thompson
ThompKenn Farms, Inc.

October 25, 2000
Mr. Paul E. Rawls
N.C. Department of Environmental Health
and Natural Resources
DWQ
225 Green Street, Suite 714, Systel Building
Fayetteville, North Carolina 28301-5043
Re: Permit No. AWS 820019
ThompKenn Farm #1
Facility No. 82-19
Sampson County
Dear Mr. Rawls:
NOV 0 2 2000
I was somewhat surprised at receiving your letter of October 20, 2000, concerning a
report of a possible discharge violation especially since it has been a month ago today.
In addressing the circumstances surrounding the possible discharge, I recall the facts to be
that someone made a complaint of a possible wind blown mist when they were traveling down
State Road 1722. Apparently, after the complaint, Robert Heath came to our farm and there was
a little ponding in the fields since there had been a ten or twelve inch rain several days prior to
the 25"' of September. Mr. Heath also observed some water in the ditch adjacent to State Road
1722. It was not determined whether this was rainwater or whether, in fact, it was discharge. Mr.
Heath nor any employee of ThompKenn Farms observed runoff into the ditch. I immediately
conferred by telephone on several occasions with Mr. Heath. Mr. Heath assured me that lie
would have the water tested for any nitrogen and if it turned out to be positive, he would let me
know within the next week. I have never heard from Mr. Heath and therefore assumed that there
was no discharge even into this ditch.
I have discussed with my farm manager the sentence in your letter indicating that Mr.
Heath recommended that we "....begin emergency measures to include the construction of an
earthen berm..." and my farm manager had indicated that Mr. Heath never said anything to him
to this effect, nor has it been recommended to me.
Also, the next morning I inspected the ditch and it was blocked or dammed toward the
eastern end of the ditch. To put it another way, it was simply dead ended, consequently, no
wastewater could have flowed into any canal, especially in view of the small quantity of water.
Our farm manager was present on the premises on this occasion and was approached and

t
*J
talked to by Mr. Robert Heath. In any event, since that occasion, as reflected by the enclosed
correspondence, we are keeping constant supervision "during any irrigation event", we have hired
an additional employee to assist our farm manager Mr. Atkins, we have purchased an additional
reel which allows us to keep the lagoon levels at a much more acceptable level. As of yesterday,
our lagoon levels were approximately 32 inches on both farms.
.r.
I am somewhat perplexed at your request that we provide a response, since we feel that
we have responded verbally on three occasions and by letter to Bob Heath on September 26 and
October 11. Mr. Heath has not advised us that any nitrogen was found in the water sample taken
from the ditch adjacent to SR 1722, we obviously assumed it was rainwater as opposed to "run
off'. Also, my information is that Mr. Heath agreed that perhaps the run off did not get into the
"waters of the State".
In closing, I would like to say that we feel now we have made the necessary adjustments
to prevent any violations, as reflected in my previous correspondence. I appreciate the job your
department does and we are striving to comply with your regulations in order to keep our own
environment clean and healthy.
Enclosures
cc: Mr. Robert Heath
Mr. Steve Lewis
Mr. Howard Hobson
Sincerely,
1
Bron Thompson

September 26, 2000
Mr. Bob Heath
N.C. Department of Environmental Health
and Natural Resources
DWQ
Suite 714, Wachovia Building
Fayetteville, N.C. 28301-5043
Dear Bob:
RECEIVE®
NOV 0 2 2000
r=,���-rr�vr�rr� •
�`:.9r.E
Thanks for returning my call last night. After we received the news of the possible
discharge, Daddy and I were quite upset. I hope you understand that we want to do everything
possible to comply with the environmental regulations which your office enforces. Certainly, we
want to look after our neighbors, as well as run a good farm which, obviously, requires a
compliance with all regulations.
We did feel better this morning since it appeared, after looking at the ditch where you
discovered the water, that this ditch does not run into a tributary. It is, in fact, blocked down
toward the eastern end. Consequently, it may be that there was no discharge into the "waters of
the State". I promised that I would also advise you of the lagoon levels. The level was right at the
minimum of nineteen (19) inches and on the new farm, it appeared to be a little into the red. Of
course, this is after we have had the pine or ten inches of rain in the last ten days.
After spending some 2-1/2 to 3 hours this morning, we intend to do the following to
alleviate our problems and your problems with us. They are as follows:
1. Purchase a new reel so that we will have one for each farm and can reduce the lagoon
levels much more rapidly.
- 2. While our farm manager, James Atkinson, is loyal, honest and devoted, it appears that
he needs closer supervision and monitoring than we have provided before. Consequently, I will
be spending more time on a constant basis. Dad will be monitoring also when I am not around.
3. We are also hiring additional help to assist James in the everyday tasks of the farm.
We hired a man last week, but he thought the work was too hard. We will have another body in
place within a few days.
4. We, also, are arming James with a cell phone so we can keep in constant
communication with him at all times.

We would, likewise, appreciate any suggestions you may have, since we do not wish to
be on your "hit list".
Sincerely,
Bron T omp n

®Microbac Laboratories, Inc.
FAYETTEVILLE DIVISION Nc #11
817 CASTLE HAYNE STREET NC #37714
FAYETTEVILLE, NC 28303 USDA #3787
[phone] / [phone] (FAX)
http://www.microbac.com
CHEMISTRY • MICROBIOLOGY • FOOD SAFETY • CONSUMER PRODUCTS
WATER • AIR • WASTES • FOOD • PHARNIACEUTICALS • N=R?.CEUTICALS
CERTIFICATE OF ANALYSIS
CLIENT: NC DENR - DWQ
ADDRESS:'Wachovia Building, Suite 714
Fayetteville, NC 28301
CONTACT PERSON: Mr. B. Heath
ACCOUNT NUMBER: #KNO03
SAMPLE ID: 1. Upstream - ID #OOWU96697
2. Discharge Point - ID #00WE96698
3. Canal Ditch - #OOWE96699
DATE REC'D: 09/25/00 SAMPLED: 09/25/00
SAMPLED BY: B. Heath
DELIVERED BY: B. Health
SAMPLE CODE: WW, Stream, Grab
REFERENCE: Thompkins #1
DATA REVIEWED BY:
DATE REPORTED: 10/03 00
#i+++++{i+++++i+++++++*++++++++#++rai++++i++++i+++++*+i+++a+++t+++++a+++++++;++*yt++++++++
JUTALYS IS
bwTHOD
1
2
3
ii+++tti+*t+i+ti++++titt+*rtiit*ii.iriiit+rt++t+•rirt+i+i+tt++t+ttttt++i•i+i+�++++++++ti++
HOB (mg/L)
EPA 405.1
2.67
263
129
COLIFORM, FECAL (per 100 ml)
SM18 9222D
11
6306
2400
NITRATE+NITRITE (mg/L)
EPA 353.3
2.5
<1.0
20.4
NITROGEN, AMMONIA (mg/L) EPA 350.2
CabadEPTas < - Lase than
<0.14 100.0 35.7
RECEIVE
•.A. q' 052001
PAGE 1 OF 1
_r I SCi, Tlnr,l
The data and other information contained on this, arc other accompanying coccmenls, rezre?ant only the M E M B E R
sample(s1 analyzed and is rendered upon the condition that it is not to 5e repr:cuced ur,c;l} cr in part fer
ac%ertisir.g or other purposes without written approval from the laboratory. wryw
USIA-EPA-MOSH Testing Food Sanitation Consulting Ct•.emical and Alicrobic,,Nical Ana:} -as and Researcn

r
ANIMAL' FACILITY' ANNUAL CERTIFICATION NORM
Certificate of Coverage or Permit Number n/CA;1,1Q 19 ` County Year 200 S
A.
Facility Name (as shown on Certificate of Coverage or Permit)
c
Operator in Charge for this -Fa' ility 7�':'�c.,:.�t,� �:i�a�►�►t �. Certification
tL7;ddn1icSat,onof animal wasteas allowedby, the,above,permitoccurred.during,the past. calendar year
NO.' If N0;'skip.Part land Part,II and proceed to the; certification:, Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I Facility Information:
tion Fields ❑.or.Pullsplease check the appropriate box) -in the Certified Animal
1. -Total number of applica
Waste Management Plan (CAWMP): 1 if Pwlb Total Useable Acres approved in the CAWMP
2. ,Total number of Fields ❑ or. Pulls Klease check the appropriate box) on which land application
occurred during the year: /q Total Acres on which waste was applied
3. Total -pounds of Plan%t^A,vailable Nitrogen (PAN) applied during the year for all application sites:
- /�/�J�.t .!J !i� .,..t!'. :it :,=71 it i...�`. •':. _. .. .' .1'v E. 'I. .
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by. the CAWMP and
the permit:
5. Estimated amount of total manure, Iitter and process wastewater sold or given to'othef'persons and taken
off site during the year, t }.tons' 1 ❑ or, gallons ❑, ' (please check -the appropriate box)
6. Annual average number of animals type at this facility during the previous year:
7. Largest and smallest number,of animals by type at this facility at any one time during the previous year:
Largest VIM
Smallest
(These numbers are for informational purposes only, since the only permit limit on the number. of animals
at the facility. is the annual average,numbers),;t
8. "Facility's Integrator if applicable:
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN. CORRECTIVE ACTION TAKE_ N OR PROPOSED TO.BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during C"Y'*es ❑ No
the past calendar year. -
RECE VV,E � t
AFACF 3-1"3 1 MAR Q 1' 20CS
DENR-FAYETTEbILLEREGigntAi rT�{

a
2. The facility was operated in such a way,that there. was no direct runoff of waste from Yes ❑ No
the facility'(inciud' the houses; Iiagoons/storage ponds and'the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past P-Ves ❑ No
calendaryeaJr: °. i.�iri;< ` �v} :y, r.3lt �+ ,:N.•.;sr�:. } :1. ,�;�:. ,
4. There was no freeboard ,violation in any lagoons or storage ponds at, this, facility, during . ; r 2-. Yes ! ❑ No
- the past calendar year.!'
_ ... -. `--�..:....__. _ -..
5.: There was no PAN application'to'any' fields or. crop's at this facility greater than`the ' ;' O'fes }' ❑ No
• levels specified in this facy's'CAWMP'during the past'calendar year.
iJ
6. All land application equipment was calibrated at least once during the past calendar year. l" Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for, which the lagoon' . [9�fes_ ❑ No
was designed or. reduce the lagoon's minimum treatment volume to'less than the volume''
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. R Yes ❑ No
9. Annual soils analysis were.performed on each,field receiving animaLwaste during the ;t; �Kes ❑ No
past calendar year.
10. Soil pH was maintained as specified in}the permit during the past calendar Year? ,,;,, L�'�es ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's Rles ❑ No
permit during the past calendar year. ,
12. All operations and maintenance requirements in the permit were complied with during . l?'Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality. r
13. Crops .as specified in the CAWW were maintained during the past. calendar; year on allPYes ❑ No
sites receiving animal waste and the crops,grown were removed in accordance,with .
the facility's permit. 17
14. All buffer requirements as specified on the -permit and'the CAWMP for this facility were' R es ❑ No
maintained during each application of animal waste'during the past calendar year.
i..
" I certify under penalty of law that this. document and all attachments. were prepared under my'direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, -'to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility 6f fines and imprisonment for knowing violations."
� Permittee Name and Title (type or print)
Signature of Pemutte _: Date
Signature of Operator in Charge Date
(if different from Permittee)
AFACF 3-1 4-03 2

i'
Appendix; -. Lagoon Sludge Survey Form
h. Farm Permit or DWQ Identification Number 2 d o / -1
b Lagoon Identification __ _ /��`� r~- d 7 /"— g ,h •V i S t--
C PersoWs) taking Measurements
D. Date of Measurements Z O Z? 7 ZD 7
E, 1Aethods/DevicesUsed for Measurement of.
a. Distance from the lagoon liquid surface to the top of the sludge layer:
_-- 015! % # SO r
b. Distance from the. lagoon liquid surface to the bottom (soil) of lagoon:
p �
c. Thicl;ncss of the sludge lay r if rLldng a direct measurement with "corn sannDier":
F. Lagoon Surface Area fusing dimensions at inside top of bank): ,� 7 (acres)
(Draw shrtch of lagoon on a separate sheet and list dimensions; and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acre: Use 6 points
b. If more than 1.33 acre,-iK2 acres x 6 =2!-� . with maximum of 24.
(Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match
most closely with the estimated number of sampling points needed. Number the grid imersection points on
the lagoon grid to correspond with the data to be recorded far points of measurement.)
H.
Conduct sludge sun,cy and record data on "Sludge Survey Data Sheet".
I.
At time of sludge survey, also measure the distance from the ld wdmum Liquid Level
to the Present Liquid Level (measure at the lagoon gage pole):
7,
Determine distance from Maximum Liquid Level to Minimum Liquid Level:
(Determine from Plan or other lagoon records)
K.
Calculate distance from present liquid surface level to Minimum Liquid
level: Item S — Item I, assuming present liquid level is below Max. Liq. Level:
L.
Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points):
in Mae)
. -M
M.
Record from sludge survey data sheet the distance from the present liquid surface level
to'the top the layer for the
J
S. A
of sludge (average all measurement points):
N.
Record from sludge survey data sheet the average thickness of the sludge layer:
-4L]l 1
0.
Calculate the thickmess of the existing Liquid Treatment Zone (Item M — Item Kt :
_q.al
(Note: If Item 0 is less than 4 ft., a sludge removal and utilization plan may be required by
N. C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to Sludge Volume Worl3heet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope.
Q I
Completed b},:) Akfide Date: /0
Print Name siznature
l�

Appendix 4. Sludge Survey Data Sheet.
Lagoon Identification:
Sludge Survey Qata Sheet ti — o o / Y
Completed by: orw+.4 AI-0Date: ZO
Print Name Signature
Grid
Point
No.
(B)
Distance from liquid surface
to top of sludge
(C)
Distance from liquid surface
to lagoon bottom soil
(C) - (B)
Thickness of.sludge
layer
Ft & inches
Feet tenths
Ft. & inches
Feet tenths
Ft. & inches
Feet tenths
2
v
j C7. /6 L/
1
3
_5"S
`7- 83
, 33
4
5
43
6
S •
8
3. 93Y
9
6_S
Ry Y
3.33
10
. 0
9 3 y
3.83
11
2-92 Y
Y, 0
12
13
.S
7 `� %
3 S/
14
3.3
15
7 el y
3. syr
16
Sr cg
.2.9
17
a
83
3.83
18
s�. 3.3 y
o3Y
19
. C/
/D.33
3.93
20
j. Z 3Y
21
3 .Sb
22 I
G 0
A7. 3 3 Y
3.7
23
16
9
I
I
.309
24
Average)
I
, ��
9.98
?.
*A11 Grid Points and corres2onding sludge laver thickness must be shown on a sketch
attached to this Sludge Survey Data Sheet.
See Appendix 6 for conversion from inches to tenths of feet.
14

Michael F. Easley, Governor
Wilfiam G: Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
October 21, 2002
Warren Seine Farm. Inc.
Kennedy Farm #1
PO Box 223
Newton Grove NC 28366
Attn: R. Gerald W'arren
Alan W. Klimek, P.E., Director
Division of Water Quality
-FRO .._..
I
1
NOV 2 6 2002 i
Subject: Certificate of Coverage No. AWS820019
Kennedy Farm #1
Swine Waste Collection, Treatment.
Storage and Application System
Sampson County
Dear R. Gerald Warren:
In accordance with your Notification of Change of Ownership and Name Change request received on
October 16. 2002. we are forwarding this Certificate of Coverage (COC) issued to Warren Swine Farm,
Inc., authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. This approval shall consist of the
operation of this system including, but not limited to, the management of animal waste from the
Kennedy Farm #1, located in Sampson County. with an animal capacity of no greater than 7040 Feeder
to Finish and the application to land as specified in the Cerffied Animal Waste Management Plan
(CANVINIP).
The COC shall be effective from the date of issuance until April 30, 2003 and shall hereby void COC
Number ANAIS820019 dated December 14, 1998. Pursuant to this COC, you are authorized and required
to operate the system in conformity with the conditions and limitations as specified in the General
Permit, the facility`s CAWNTP, and this COC, with no discharge of wastes to surface eaters. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this farm. Anv increase in waste production greater than the certified design
capacity or increase in number of stocked animals above the number authorized by this COC will
require a modification to the CAWMP and this COC and shall be completed prior to actual increase in
either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CA' IVIP may result in the revocation of this COC, or penalties in accordance -with NCGS 143-
215.6A through 143-215.6C including civil penalties. criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall he made within 30 days of notification by the Division.
OVA
Non -Discharge Permitting Unit lntemet htip:l/n2o.enr.nc.state. uslndpu NL MENR
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]D48
DENR Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycied/1056 post -consumer paper

The facility's CAWMP meets all requirements in place at the time of certification. However, it appears
that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization
Plan. The owner should begin to address this inconsistency as soon as possible.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process: Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Michelle Barnett [phone] ext. 544.
Sincerely,
— �Alan W. Klimek, P.E.
cc: (Certificate of Coverage only for all cc's)
Sampson Count Health Department
FayettevH1 Qeeional Office, Water Qua ity Sec ton
Sampson County Soil and Water onservation istric
Water Quality Central Files
NDPU Files

Notification of Change of Ownership
Animal Waste Management Facility
(Please type or print all information that dots not require a sifnaturc)
in actor"ante with Lic reauircmens of 15A NCAC 29 .0217(a)(1)(H)(xii) this form is official notification to the Division of
1x'ater Quality (DWQ} of the transfer of ownership of an ,anima] Waste Management Facility. This form must be submitted to
DWQ no later than. 60 days following the transfer of ownership. -
General Information:
Name or =a.;n
Facility No: gL
Previous wner(s) . anc: :ZII*P_t-nn FGCLLPhone No: Q'�d - Z`13 - PLY
01
;aGcw ') Name: /� a�' ' l Phone No:9r10 --rFV - /70/
Mailing?.ddress: Ale_ 2-S-3L 6
--
arm ,. o :iOr.: Lztitude and Lon,itudt. if L _� 122_ 1f' -Zr County: "S7.6mDSo,
Pit:ase a::ach a copy of 2 county road map with location id:mtied and describe below (Be specific: road names, directions,
milepos% etc.):
ODeration DescriDtiOn:
T.-Pe of Swine No. nf.Ar,imalS
:J W car.:C, `_goer
2`F`c tdt::o Finish 'i D Ito
J �a ow to Wean
J =a, i Ou- tp -_t.=
J =a ou- to =inns;:
:' Gilts
I J Scars
Type of Poultry No. of.Animals
Zi Laytr
.J Non-T aver
j N.pe of Beef No. Of Animals
J Brood
J _cdtrs
J Stockers
Other 11pe of L:vrsiock
Type of Dairy
J MiIkin�
J Dry r
J Heiftrs
J Ca1Jes
No. of.Aninzals
Nurr'Der of .Aniria,'S:
A,::LaL ..:ai:able Aaalica::Dn: Rtcuind Acrezze:
_... _. c: Lagoons . ,..sagc Ponds T weal Cubic - _et
0 -ner ..Manager ? �reement
iw'-,3 tic --if-, .hat all ao0v! info^ ^:ion. is Zc-r_t: and «•ill be updatyd upon _ranging. 1 (u•e) _ndersLand the operz ior, ant
Tmate., ..__ tarot_ -.. es'laiished in t: _ a -:roved an:'mal uas:_ marary-..,ent oian fo, t::e far-_ named above and will
-oiemc.....,ese pret_c ,es (tivc} l nou• t :a: amty expansion IO L, exisunb desicn tzpatit, o," the u2S:e vehement and storage
sVs:e.M Or ="S ruc:ie- o_ new .-aciiities will rtouire a new _e-tif zz-Jon to b: sub,,-nitttd to :he D';%'Q 'before Lyle new animals are
Stcc tt- I (we) unde-s:and t:=: thtrt mist be no dischz Qe of anir: al wastc from: L:•te storage or application sys:crn to surface
Wa--rs D: Me Kate Ci'__.:y WDLe1Z a than -,,lade cDnVeVanC_ or from a storm event less sever_ Lhan the '_'ti-year. 2 -hour
and ]ere - _s:.*.Jt Ct =.:-Dli IFo I If1e 2�71i:2.[IDn 0; anlm�t u'aSte. 1 ��t) Understand L,at mL'n-C1fI 4f pollu':ans from
io,_aRinz and hca,.-' USc areas =test M minimized usins ictnnical scan=' as deveioncd by the Natural Resources Corsercabon
Se: -vice. 7it approve- p;ar u:ii be file a: the :z.-m and a-, the o;",__ of the to=al Soil avid Fate- Conse-vmion DisL-iz,, 1 (u'e)
know u.a•. a:,r' „tot`. ..,US:.DC a tczhni:zl sae_iaiist and sub--nincd to tr_ Soil and Watt.- Conservz6on
Dis =—, orior to imaie:n=Ez'ion. A change in land ownership rco_uires written notit`:cation to DNVQ or a new ctrufication (i:
the aoo.ove plan is wi:hin 60 days of a title c-ansfe.-. -
. A
e of New Land Owner :
Name of 1:an8Per (if Cif.... eZ: i, om owner):
Sig=arure: Date:
Please sign and return thds,form to: -
4 ^M4.1
NC Division of `rater Qualin
Non -Discharge Compliance & Enforcement tint
1617 llaiil Ser-vice Center
Raleigh, NC : 7699-1617
Jul%,1S, 2000

Michael F, Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007
Warren Swine Farm Inc
Kennedy Farm #1 �vy 2 7 J
PO Box 223
Newton Grove, NC 28366
Subject: Certificate of Coverage No. AWS820019
Kennedy Farm #1
Animal Waste Management System
Sampson County
Dear Warren Swine Farm Inc:
In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Warren Swine Farm Inc, authorizing the operation of the subject
animal waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Kennedy Farm #1, located in Sampson County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 7040 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition III.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please nay
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: W W W.ncWaterquahty.ora Location: 2728 Capital Boulevard
An Equal OpportunilylAffinnative Action Employer— 50% Recycledl10% Post Consumer Paper
One
Nor Carolina
Agw1d ill
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to'the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .01 I I(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
-44
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS820019

i
PRODUCER:
LOCATION:
TELEPHONE:
TYPE OPERATION:
NUMBER OF ANIMALS:
(Design Capacity)
WARREN SWINE`•FARM, INC.
KENNEDY
_ w.rwr-.t lr
Newton qrove, N!
Sampson Count;
[phone]
feeder - fi
7040
_2 5 M
RRg k am
OoY9
s4
)' ✓1C-
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste is
to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so that all
plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it
is raining, or when the surface is frozen. Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
i
Page 1

T t
E
3 `'` WASTE LJi'ILiZATIQ;NP& N ,
Amount of Waste Produced Per Year (gallons, ft. tons, etc.)
7,040 animals X 1_9 (tons) waste/animal/year 13,376 (tons) waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
7,040 animals X 2.33 lbs. PAN/animal/year = 16,192 - 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 9
Tract Field Soil Crop
ACRES OWNED BY (PRODUCER
Lbs. N Acres Lbs. N Month of
ApplicationNo. Type Per Acre Utilized
*This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. N must be based on realistic yield expectation.
NOTE. The applicator Is cautioned that P and K may be over applied while meeting the N
requirements. Beginning In 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients.
This plan only addresses Nitrogen.
Page 2

Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
1. Type ..
* See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 -
Table 10 51.60 16,254
Total 51.60 16,254
Amount of N Produced 16,192
Surplus or Deficit . $2
NOTE: The Waste Utilization Alan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over
application of nutrient or other elements.
Page 3

Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tvve Per Acre* Utilized Application
T5681
1A
NoA
Berm. G
265
3.68
975.20
March - Sept.
T5681
1 B
NoA &
Berm. G
265
2.43
643.95
March - Sept.
T5681
1 C
;WIVvfk
Berm. G
265
4.72
1,250.80
March - Sept.
T5681
1 D
NoA
Berm. G
265
4.76
1,261.40
March - Sept,
T5681
1 E
NoA
Berm. G
265
5.83
1,544.95
March - Sept.
T5681
2A
NoA
Berm. G
2651
1.64
434.60
March - Sept.
T5681
3A
NoA
IBerm.(G)265
5.16
1,367.40
March - Sept.
T5681
3B
NoA
Berm. G
265
1.31
347.15
March - Sept,
T5681
4A
NoA
Berm. G
265
2.93
776.45
March - Sept.
T5681
413
NoA
Berm. G
265
0.96
254.40
March - Sept.
T5681
5A
NoA
Berm. G
265
3.79
1,004.35
March - Sept.
T5681
5B
NoA
Berm. G
2651
5.19
1,375.35
March - Sept.
T5681
5C
NoA
Berm. G
2651
5.19
1,375.35
March - Sept.
T5681
5D
NoA
Berm. G
2651
4.01
1,062.65
March - Sept.
T5681
All
NA
Sm. Grain
50
51.60
2,580.00
Sept. - April
TOTAL 51.6 16,254.00
Page 10

See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (In/Hr) Amount (In.)
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 fi MONTHS. In no instance should the volume of
waste being stored in your structure exceed Elevation `see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil
and Water Conservation District office after you receive the waste analysis report for assistance in
determining the amount per acre to apply and the proper application rate prior to applying the
waste.
Narrative of operation:
This plan Includes new land as shown as field 5, as well as land recently cleared in field 1.
SB515 setbacks apply to field 5. Acres shown on new land are 'effective' acres. All other land
shows 'wetted' acres.
Predominant soil type used for each pull. All land may be grazed.
Page 4

n�fiRi ® n�ri't�r, sl7�f .'.ai d#IINa rli'rt ffih ..9' t t 4rrr d�
REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited.
2 There must be documentation in the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply the waste. If the producer
does not own adequate land to properly dispose of waste, he/she shall provide a copy of
an agreement with a landowner who is within a reasonable proximity, allowing him/her the
use of the land for waste application. It is the responsibility of the owner of the facility to
secure an update of the Waste Utilization Plan when there is a change in the operation,
increase in the number of animals, method of utilization, or available land.
3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climatic conditions, and level
of management, unless there are regulations that restrict the rate of application for other
nutrients.
4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste
may be applied to land that is eroding at 5 or more tons, but less than 90 tons per acre per
year providing grass filter strips are installed where runoff leaves the field. (See FOTG
Standard 393 - Filter Strip).
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

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

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

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: WARREN SWINE FARMS, INC. KENNEDY FARM # 1
Owner/ Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be fled 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: WARREN FARMING COMPANY
{Please print)
Signature: Date:
Name of Manager (If different from owner):
Signature: Date:
Name of Technical Specialist: (Please print) Kraig Westerbeek
Affiliation: Private
Address (Agency):
Signature:
1635 W. Wards j3ridge Rd.
Warsaw. NC 39
Date: V L/-
6 1(5
Page 8

OF.ACTION(Poa) FOR_HIGH FREEBOARD -AT ANIMAL FACILITIES.
Facility Number:
82-19
Facility Name: Kennedy Site I
Certified Operator Name:
Ronnie Williams
County: Sampson
Operator Number: 24153
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
1
N
12
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWO prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
`Attach a complete schedule with corresponding animal units and dates fro depopulation
'if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste:
9/21/2018
I hereby certify that I have reviewed the Information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
Warren Swine Farms Phone:
Facility Owner/Manager (print)
Date
Facility Owner/Manager (signature)
910-594-1701
9/28/2018

Waste Plan Amendment Warren Swine Farms Kennedy 1 Farm 82-19
FIELD & CROP SUMMARY TABLE
o. tract #
p. field #
q. crop / soil type 1 RYE
r. acres
s. IRR-2 PAN
balance
(Iblacre)
t TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
w. application
window
7202
1 A
wheat / FaA 160 bu
30.00
121
3,630
Sep -Apr
7202
1 B
wheat / GoA 165 bu
24,00
135
3,240
Sep -Apr
7202
1A
corn / FeA 1 138 bu
30.00
127
3,810
Feb 15- Jun
7202
1 B
corn / GoA ! 156 bu
24.00
148
3,552
72021
1A
soybean / FaA 138 bu
30,001
148
4,440
Apr -Sep
7202
1 B
soybeans / GoA / 38 bu
24.00
149
3,576
A r-Se
7202
all
small grain overseed
54.00
50
2,700
Sep -Apr
*****AERWAY ACRES
OWNER: WSF Kennedy 1 Farm:
SIGNATURE: �, hwWvx
DATE: 1 /29118
TECHNICAL SPECIALIST: Curtis Barwick Barwick Ag Services, LLC
SIGNATURE:
�-
RIESS: 103 Country Club Circle, Clinton, NC 28328
PoA (30 Day) 2/21/00

USDA United States
Ag�u�re of Sampson County, North Carolina
Farm 6962
Tract 7202
2016 Program Year
CM
Acres
HEL
Crop
1
57.31
UHEL
2
10.46
UHEL
NDncro land
3
0.68
1 UHEL
Noncro land
Page Cropland Total., 57.31 acres
Map Created January 15, 2015
Base Image Layer flown in 2014
Common Land Unit
Cropland
Non -Cropland
QTract Boundary
Wetland Determination Identifiers
t/ Restricted Use
0 Limited Restrictions
M Exempt from Conservation
Compliance Provisions
)ducer andror the NAIP imagery. The producer
accepts the data'as Wand assumes all risks associated with its use- The USDA Farm Service Agency assumes no responsii irdy for actual or consequential damage incurred as a result of any users reliance on this data outside FSA Programs.
Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS.

ih
L A3 A- VV—c ,, Sw I
N.pA_ a..dak.
fKinbIHJ
HIGH FREEBOARD NOTIFICATION FORM
Staff please retain your original and place a copy in the High Freeboard Notification
Box located in Richard Canady's office.
Person Receiving Notification �� 9,wc ter!/ .yore C"
Facility Number 82 -_ 19 Date Received « ;L, zo/c?
Farm Name kewmedy A &-a" a / _. Time 0 Y, oy.4 ►�-
Caller's-Name &t vwrt,k
Caller's Telephone Numbers
Home# Cell#
Farm # Pager#
For all callers PLEASE obtain a phone number where they can be reached at any time.
(Cell phone numbers, home phone numbers, farm phone numbers, pager numbers)
Tell the caller that a member of the CAFO unit or Paul Rawls will contact them as soon
as possible.
Freeboard (in inches)
Lagoon # 1 / S / Lagoon # 4
Lagoon # 2 Lagoon # 5
Lagoon # 3 Lagoon # 6
Do not instruct the caller on the action they should take. That is up to the caller. Remind
them that they are to remain in compliance with their Permit and Waste Utilization
Plan.
Make the caller aware that you are assigning a tracking number to their call. Give the
caller the tracking number and tell them to use this number for all future contacts about
this particular incident and when they call back reporting they are back into compliance.
High Freeboard Level Tracking Number is -ate
Thank the caller for their cooperation.
---------------------------------------------------------------------------------------------
*Water Quality Staff Only*
If the caller indicates that the lagoon level is <12 inches, contact one of the CAFO staff
AND Paul Rawls. Do not leave a note, e-mail or voicemail without contacting the
CAFO staff AND Paul Rawls directly on any report of <12 inches.
Treat any report of <12 inches as an emergency event.
*CAFO STAFF ONLY*
Establish a Filemaker/ BIMs Entry number for this report. d Q O O 7 %
Print the Filemaker/ BIMs Entry and attach it to this form.

r .%
P
F14Pj r' +1 klpl,p� I
PLAN OF ACTION(Poa) FOR HIGH -FREEBOARD AT ANIMAL FACILITIES
Facility Number: County: arv-,
Facility Name:«,„
Certified Operator Name., �,��,:� I,,,J R �, w—i Operator Number: / 3
1, Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 6
Lagoon Name/ID: J
Spillway(Y or N), IV- - - --
Level(inches); /
2. Check all applicable items
Liquid level Is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
Liquid level is within the 26 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped: and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables, Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWa prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated,
'Attach a complete schedule with corresponding animal units and dates fro depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste-, .2 - q -� of 0
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
( � bur Phone,
Facility Owner/Manager (print)
Date:
Facility Owner/Manager (signature)
910 -s Y!i- /70
60/90 39dd ONI NdVJ JOH 3I8VHOO VZZOZ690TG 66:80 0L0Z/60/Z0

DIVISION OF ENVIRONMENTAL MANAGEMENT
November 15, 1991
M 8 M O R A N p U M
TO: Donald Safrit, Unit Supervisor
Permits and Engineering Unit n r
FROM.. M. J. Noland, Region u rvisor
Fayetteville Regional`flff ce
SUBJECT: Renewal of NPDES Permit No. N 2 481
Days Inn of America - Fayetteville
Cumberland County
Please find attached the staff report and recommendation of the
Fayetteville Regional Office concerning the renewal of subject NPDES Permit.
If you have any questions or require any further information, please
advise.
MJN/AKK/tf
Attachment
cc: Technical Support Branch

t
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY [CRAW DOWN PERIOD
I, TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1: Structure Name/identifier (10): 1
2, Current liquid volume in 25 yr./24 hr, storm storage & strueturai freeboard
a, current liquid level according to marker
b. designed 25 yr./24 hr. storm & structural freeboard
c. line b - line a (inches in red zone)
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e, line c/12 x line d x 7,48 gallons/ft'
3. Projected volume of waste liquid produced during draw down period
15.0 inches
19.0 inches
4.0 inches
148836 fF
371098 gallons
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 232094 If
h. current herd # 7040 certified herd #1 7040
actual waste produced = current herd # x line g = 232094 ft3
certified herd #
i. volume of wash water according to structural design
j, excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 12/17/200�3
m. ((Iines e + k)/1000) x line I
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click an the next Structure tab shown below)
PoA (30 Day) 2/21/00
fe
89600 ft3
401045 gallons
0,64 IbS/1000 gal.
494.2 lbs. PAN
60/L9 39Vd ONI MOA 90H 3IdVHOD VZZ0ZG90Z6 6E:80 01<0Z160/Z0

11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 26 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR rACILITY
1. Structure I D: 1
line m =
494.2 lb PAN
2, Structure ID:
line m =
lb PAN
3. Structure ID:
line m =
lb PAN
4, Structure 10:
line m =
lb PAN
5, Structure ID:
line m =
lb PAN
6. Structure ID:
line m =
lb PAN
n.lines 1+2+3+4+5+6= 494.2lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
0. tmct #
p. field #
q. crop
r. acres
s, remaining RR.
2 PAN balance
(Iplacre)
t. TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. applicatlon window'
5681
1A
small grain overseed
3.68
20,00
73.6
SEP-APR
5681
1B
small grain overseed
2.43
18.00
43,7
SEP-APR
5881
Ic
small arain overseed
4.72
60.00
236.0
SEP-APR
6681
1 D
small grain overseed
4.76
50.00
238.0
SEP-APR
5681
1E
small grain overseed
6.83
50.00
291.5
SEP-APR
5681
2A
small grain overseed
1.64
50.00
82,0
SEP-APR
5681
3A
small orain overseed
5.16
50,00
258.0
SEP-APR
5681
3B
small grain overseed
1,31
50.00
65.5
SEP-APR
5681
4A
small gain overseed
2.93
50.00
146.5
SEP-APR
5681
4B
small grain overseed
0.95
50.00
48.0
SEP-APR
5681
5A
small grain overseed
3.79
16,00
60.6
SEP-APR
5681
5B
small grain overseed
5.19
22.00
114.2
SEP-APR
5681
5C
small grain overseed
5.19
24.00
124.6
SEP-APR
6661
5D
small grain overseed
4.01
28.00
112.3
SEP-APR
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 1894.5 Ib, PAN
IV. iFACILITrS PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 494,2 lb. PAN
PoA (30 Day) 2/21/00
60/80 30Vd ONI *1VA 90H 3IaVH00 VZZOZ690TG 6E:00 0TOZ/60/Z0

x. Crop's remaining PAN balance (line v from section III)
y. Overall PAN balance (w - x) =
PoA (30 Day) 2121100
w� 1894.5 lb, PAN
-1400 lb. PAN
60/60 39bd
ONI WNVA 90H 3INVH03
Vzz@z6G0t6 66,80 OTH/60/Z0