820301_CORRESPONDENCE_20171231

NORTH CAROLINA
Department of Environmental Qual

PLAN OF ACTION(Poa)
FOR HIGH FREEBOARD
1AT ANIMAL FACILITIES
Facility -Number. 82=301
County:
—Sampson
Facility Name: 1 S 2
ITommieN[or (Farm
Certified-Operator`Name: .la s Eari'Nayloor
perator
Number.
22404
1. Current. Iiquid_level(s)_in-inches.as-measured-from-the
oint o lowest pn the top bf the dam for lagoons without spillways;
current.liquid-Ievel-in-the-lagoon-to-the
and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
I
fLagoon-1 —Lagoon -2— Lagoon-3—
Lagoon- 4—LagoGn-5Lagoon Name/ID: 1 2 3
Spillway(Y or N): I N N N l
Level(inches): — 1 12 18 12
I
2. Check.all-applicable
items
Liquid level is within the designed
FFive-and-30,day-Ptans'of -Action-are-attached.-
within -acceptable -ranges.
structural freeboard
-Hydraulic
elevations of one or more structures.
and-agronflrnic balandes"are
1
X
Liquid level is within the 25 year 24 hour storm
30 day Plan of Action is attached. Agronomic
elevations for one or more structures.
balance is within acceptable range.
A
I
Waste -is -to -be -pumped. and -hauled .to-off_site- locations . Volume.and-PAN-content-of_-waste
i to be pumped and hauled is reflected in section III tables- Included within this plan is la list
of the proposed sites with related facility numbers, number of acres and receiving crop
informationtContact-and-secure approv-al-from the DWQ prior -to transfer of waste to a site
not -covered -in -the -facility's-CAWMP.
Operation will be partially or fully depopulated.
tach *Ata complete schedule with corresponding animal units and dates
`if animals-are-to-be-moved-to-another-permittL%d facitity,-provide-fac"ity-number,-lago
freeboard .levels. and- herd. population.for-the. receiving -facility
fro depopulation
n
3. Earliest
possible date to begin land application
of waste:
9/21/2016
I hereby certify that i have -reviewed -the information listed
attached. Plan of Action,-and.to-the-best.of_my-know) i ge-and-ability,-the.information.is
accurate and correct.
ahode and -included- within the
'
I j
Tommle. . Naylor Phone:
I
910-564-2679
I
101872018 l
f
Facility Owner/Manager (print)
Date:i
Facility-Owner1Manager-(signature)
� �

L1
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 82-301 County: Sampson
Facility Name: Tommy Naylor Farm 1 & 2
Certified Operator Name: James Earl Naylor Operator Number. 22404
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 Name11D:
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
18 18 18
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. Bolume 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 DWQ 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: as conditions permit
I hereby certify that I have reviewed the information listed above and Included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
Tommy Naylor _ Phone:
Facility Owner/Manager (print)
�J Date:
Facility Owner/Manager (s' nature)
910-564-2679
3/5/2015

11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: Lagoon 1
2. Structure ID: Lagoon 2
3. Structure ID: Lagoon 3
4. Structure ID:
5. Structure ID:
6. Structure ID:
line m = 323.9 lb PAN
line m =
134.1 lb PAN
line m =
185.6 lb PAN
line m =
lb PAN
line m =
lb PAN
line m =
lb PAN
n.lines 1 +2+3+4+5+6= 643.6 lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAM CeNNnT RF APPI iFn nuRrMrr T4nC in nev DFRinn
SCNM�UMMTTTM
'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) = 3102.8 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 643.6 lb. PAN
PoA (30 Day) 2121100

x. Crop's remaining PAN balance (line v from section 111) = 3102.8 Ib. PAN
y. Overall PAN balance jw -x) _ -2 559 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 2/21/00

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/ldentifier (ID): I Lagoon 1
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 92125 ft2
e. line c112 x line d x 7.48 gallons/W 57425 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 116329 fe
h. current herd # 2900 certified herd # 489E
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 2/21/2015
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
68904 fe
®fe
53739.E ft 3
152896 gallons
1.54 Ibs/1000 gal.
323.9 lbs. PAN

PLAN OF ACTION (PaA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): la oon 2
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker
18.D inches
b. designed 25 yr.124 hr. storm & structural freeboard
19.0 inches
c. line b - line a (inches in red zone) =
1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation)
31250 ft2
e. line c/12 x line d x 7.48 gallonslft
19479 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 1 29011.8 fe
h. current herd # 1000 certified herd # 880
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated I R1i'2015
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21100
32968 ft'
®W
18229.2 fP
63826 gallons
1.61 lbs/1000 gal.
134.1 lbs. PAN

PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 1 Lagoon 3
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a, current liquid level according to marker 18.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 51975 ftz
e. line c/12 x lined x 7.48 gallons/ft' 32398 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 40352.7 fe
h, current herd # 1224 certified herd # 1224
actual waste produced = current herd # x line g = 40353 ft'
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i +j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 2/21/2016
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21100
fl3
3Q318.8 ft3
88104 gallons
1.54 Ibs/1000 gal.
185.6 lbs. PAN

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 82-301 County. Sampson -
Facility Name: Tommy Naylor Farm 1 & 2
Certified Operator Name: James Earl Naylor Operator Number: 22404
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 NameAD:
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
17 18 18
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. Bolume 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 DWQ 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: 2/18/2014
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.
Tommy Naylor _ Phone. [phone]
acility Owner/Man ger (print)
Dale: 2/17/2014
Facility Owner/Manager (signa re

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Lagoon 1
line m =
361.5 lb PAN
2.
Structure ID: Lagoon 2
line rn =
114.1 lb PAN
3.
Structure ID. Lagoon 3
line m =
165.1 lb PAN
4.
Structure ID:
line rn =
lb PAN
5.
Structure ID:
line rn =
lb PAN
6.
Structure ID:
line m =
lb PAN
n.lines 1+2+3+4+5+6= 640.7lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PFRinn_ nn NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(Iblacre)
t TOTAL PAN
BALANCE FOR
FIELD (tbs.)
coltllnn r x a
u. application window'
T3074
2
Wheat
16.95
100.00
1695.0
Sept - April
T3074
12-14, 16,17
Wheat
33.00
100.00
3300.0
Se t -April
'State current crop ending application date or next crop application beginning date for available
receiving craps during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 4995.0 Ib. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 640.7 lb. PAN
PoA (30 Day) 2121100

x. Crop's remaining PAN balance (line v from section Ill) = 4995.0 lb. PAN
y. Overall PAN balance (w - x) _ -4354 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 2/21100

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): La oon 1
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 17.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19A inches
c. line b - line a (inches in red zone) = 2.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 92125 ft2
e. line c/12 x line d x 7.48 gallons/ft'' 114849 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 1t30 days
g. volume of waste produced according to structural design F 116329 ft'
h. current herd # 2900 certified herd # 4896
actual waste produced = current herd # x line g
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 daysiline f=
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 1 2/6/2014
m, ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21100
68904 ft'
0 ft3
53739.E ft3
152896 gallons
1.35 Ibs11000 gal.
361.5 lbs. PAN

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): t-a oon 2
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker
18.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard
I 9,:Ofl inches
c. line b - line a (inches in red zone) =
1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation)
31250 Fe
e, line c/12 x line d x 7.48 gallons/ft'
19479 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 29011.8 ft3
h. current herd # i000 certified herd # 880
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f-
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 2/612014
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21 /00
32968 ft'
01ft3
18229.2 ft3
63826 gallons
1.37 lbs/1000 gal.
114.1 lbs. PAN

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 82-301
County: Sampson
Facility Name: Tommy Naylor Farm 1 & 2
Certified Operator Name: .lames Earl Naylor Operator Number:
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID'
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
18 20 20
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. Mume 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 DWQ prior to transfer of waste to a site
not covered in the facilitys 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: 2110/2014
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,
Tommy Naylor Phone:
Facility OwnedManager (pri t) a )
�_ Date:
Facility Owner/Manager (signature)
910-564-2679
211012014

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: Lagoon 1
line m =
212A lb PAN
2. Structure ID: Lagoon 2
line m =
49.2 lb PAN
3. Structure ID: Lagoon 3
-line m =
47.1 lb PAN
4. Structure ID:
line m =
lb PAN
5. Structure ID:
line m =
lb PAN
6. Structure ID:
line m = lb PAN
n.lines 1+2+3+4+5+6= 308.7lbPAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT RF APPI Win nl1RING THIS -m n" PFRInn-
• �.. �:
CTOTALPAN
.-
iFIELD b.
'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 Q = 1695.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 308.7 lb. PAN
PoA (30 Day) 2/21100

x. Crop's remaining PAN balance (line v from section III) = 1695.0 lb. PAN
y. Overall PAN balance (w - x) _ -1386 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste Is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land Is
available for pumping if needed.
PoA (30 Day) 2/21/00

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelldentifier (ID): La oon 1
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr.124 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c112 x line d x 7.48 gallonslft3
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
1$.0 inches
19.0 inches
1.0 inches
92i23 fl?
57425 gallons
180 days
g. volume of waste produced according to structural design 116329 fts
h. current herd # 2900 certified herd # 4896
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 daystline f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 9/13/2013
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
68904 ft'
©ft3
53739.6 ft3
152896 gallons
1.01 Ibs11000 gal.
212.4 lbs. PAN

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Nametidentifier (ID): La oon 2
2. Current liquid volume in 25 yr.124 hr. storm storage $ structural freeboard
a. current liquid level according to marker 20.0 inches
b. designed 25 yr./24 hr. storm 8, structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = -1 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 31250 ft2
e. line c/12 x line d x 7.48 gallons/W -19479 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 29011.8 W
h. current herd # 1000 certified herd # 880
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 9/13/2013
m. ((lines e + k)11000) x line 1=
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
POA (30 Day) 2/21/00
32968 ft'
®fts
18229.2 fts
63826 gallons
1.11 Ibs11000 gal.
49.2 lbs. PAN

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1, Structure Name/ldentifier (ID): Lagoon 3
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 20.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = -1 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 51975 ftz
e. line cl12 x line d x 7.48 gallonslft3 -32398 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 40352.7 ft3
h. current herd # 900 certified herd # 1224
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 9/13/2013
m. ((lines e + k)I1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121/00
29671 fe
�ft3
30318.8 W
74787 gallons
1.1 t Ibs11000 gal.
47.1 lbs. PAN

OF w A rFR n `-' Michael F. Easley, Governor
AUG, 3 William G. Ross Jr., secretary
orth Carolina Department of Environment and Natural Resourr;es
Coleen H. Sullins Director
�._ r..= �•�-�-� �° Division of Water Quality
August 11, 2008
James Naylor
Tommy Naylor Farm #1 & #2
12785 US 421
Newton Grove, NC 28366
Subject: Sludge Compliance Requirement Change
Dear Permittee:
In accordance with Condition II1.I9 of State General Permit AWG100000, your facility is
required to maintain compliance regarding sludge accumulation in your animal waste treatment
lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet
of treatment depth between the designed stop pump and the average elevation of the top of the
sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently
modified.
As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is
now to be based on the sludge volume as a percentage of the total treatment volume. The revised
Standard states that sludge accumulation in the permanent treatment zone must be less than 50%
of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the
sludge at the pump intake location. If either of these conditions is not met then sludge must be
removed or managed in accordance with an approved Plan of Action for Lagoon Sludge
Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and
treatment volumes to determine compliance.
Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your
facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s)
may already be in compliance without any sludge removal. Using your lagoon design (or as -
built information) and current sludge survey measurements, complete the NEW sludge survey
worksheet. If you have any difficulty in locating or understanding your lagoon design
information, please contact your technical specialist or county Soil & Water office.
Noo'r" Carolina
)VIaturally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwatgqualitvoTR Location: 2728 Capital Boulevard Raleigh. NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal opporturi tytAffanalive Action Employer- 50% Recycled170% Post Consumer Paper

Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your
lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the
information and notify you of our decision.
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
If you have any questions about the new sludge requirement, sludge survey worksheet, or any
related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-
3221.
Sincerely,
Keith Larick, Supervisor
Animal Feeding Operations Unit
Enclosures
cc (w/o enclosures): Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - AWS820301

01/14/2010 THU 9: 23 FAX [phone] WRLNTMI 3 5W Q 001 /007
N ur ph- "I 3'D
Fir
Murphy RrOW11 LLC
PO Box 356
2822 Ilwy 24 West
Warsaw, NC 28398
Plione [phone]
F'ax (91-0) 293-313R
Fax Transmittal Sheet
Fax. A
. . ....... .
. ..............
T"'Or R c.,,-v i (?.w Ncasc- Cnjllmf")-i ple".1sr, Replyf...1picasp, kccyc[o

01/14/2010 TRIJ 9:24 FAX [phone] RRC.N1M1
Z 002/007
FLAN OF AGTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number:
County: Sampson
Facility Name: Tornmy Naylor Farm 1 & 2
Certified Operator Name: James Earl Naylor Operator Number: 22404
I . 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 spills rays, and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID:
Spillway(Y or N):
Level(inches): 18 16 1
2. Check all applicable items
Liq*J level is within the designed structural freeboard elevations of one or snore structures,
Five and 30 clay flans of Aciron are attached. l-lydrairlic ancd agronomic Mances are
within acceptable ranges.
K d.iquid levo# is %vithin the 25 year 2�l hour sionn eievation for one or more structures A
w.. - 30 day €clan :�i ,fiction is attached. Aclronai��ic. t)aic:nc c> is vriih'€n acceptabde range.
Waste is to be pun-iped �.lnci Fabled to of€ sile locations, Boluj-n(; and PAN content of waste
to be pumped and hauled is reflected in section lit tables. Included within this plan is a list
of the proposed sties v%lith I elated facility nurnbers, ntsmbf'l of acre:3 and receMn7 crop
information. Contact <,nd secure; <;pproval from the; 3.7i VQ prior to transfer of waste to a sate
not covered in dnc- faciiity's CP.V0,4P.
Operation vrdl ht; partially or fuil;r depopul=lied.
"Attach a. coy rgAete schedule Mth c:orrespondii icj Lmii:; and dates fro dopopa. Wion
if animals are to be moved to another prrrnitiod facility, provide; racility number, lagoon
lrr,eboard Bevels and hors population for the receiving fadlity
3. Earliest possible date, to hogin land application of waste: 1/13/2010
d hereby certify that € have reviewed the information listed abov-0 and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate, and correct.
- Facility Owner/Man aer (print)
Fac ii0wnerl nager (si4nature)
Phone: [phone]
Date: 1 /13/2-010

01/14/2010 THU 9:24 FAX [phone] %'RLN- NJ1 9003/007
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL. FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1, Structure III: Lagoon 1
line m =
170.4 lb PAN
2. Structure ID: Lagoon 2
line rn =
1191 lb PAN
3. Structure Its: Lagoon 3
line m =
198.9 lb PAN
4. Structwe ID:
line m =
lb PAN
5. Structure ID:
line m =
lb PAN
8. Structure ID:
line rn =
lb PAN
n.iines1+2+3+4+5+6= 488.3lbPAN
III, TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO Wi-UGH PAN CANNOT DE APPLIED D11RING THIS . ) DAY PEI iOD.
n. tract !
p, field f
q. crop _
r. acres
s. relnaLaincg IRR
2. PAN balance
(Iblacrej
t. TQTAL PAN
BALANCE FOR
F)F:LD(Ibs_)
u. applitaiion windows
l'3074
1 1
Vlllzeat
5.87
93. t 0
uujur n 1' X S
548.5
Sept .- April-
I-- ......._.__..._ - ..._-..-------
---- - ------ -
----- ---- -�
- ------- ... ......
--- -- - - -
- ._._...__._.._...._._...__....
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 (sung of column t) T 546.5 lb. PAN
W, FACILITY'S PoA OVERALL PAN BALANCE
w. 'Total PAN to be land applied (line n from, section It) = 488.3 lb. PAN
PoA (30 I?ay) 2.121100

01/14/2010 THti 9:25 FAX [phone] &RLMI
U 004/007
x. CroWs; remaining PAN balance (line v from section 111) = 546.5 1b. PAN
y. Overall PAN balance (w - x) = -58 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & hau[ and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at Rie
receiving facility.
PoA (30 Day) 2121/00

01/14/2010 THU 9:25 FAX [phone] WRLMI
Q 005/007
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
t. TOTAL PAN To BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (1D): La oon 1 __ _ i
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker C� 18.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard �_ 19.0 inches
c. line b - line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 92125 W
e, line c/12 x line d x 7.48 gallons/ft't 67425 gallons
3. Projected volume of ~Pm,,te iiquid produced daring draw down period
I. temporary 5tarage period according to structural ciesign 1. _ __--1861 days
g. volumc, of wuste prioduced occording to structural dosi gn 11637.9 ft"
h. current Nerd -,4 I..___.29 }fJs cerl.ifir d horji
m1u al ,w)ste prr,c11_ii-x,6 == ciin-;nt.herd .1 x liar r = 6a904 fl'!
Corti}led herd 1
i. volume of vol'y h 1flaii:r according io itr'uctur"d dosig
excess rainfall ov�,i evaporation a(;cording to d(;sigin
I;. (lidos h i +i) x 7.48 h 30 days/linu f=
�. Dotal PAN l to be land applied during draw down period
i. current waste ana#ysis dated 10l27/2U09
m, ((lines e + lc)/1000) x line I
,REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 [Jay) 2/21/00
01rt:;
152896 gallons
I_--O.EillIbs/1000 gai.
170.E lbs. I>AN

01/14/2010 THU 9:26 FAX [phone] NRL.�M1
Q 006/007
PLAN OF ACTION (PoA) FOR HIGH FREEBOARID AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (0): La oon 2
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker �_ 15.0 inches
b. designed 25 yr.124 hr. storm &, structural freeboard 19.2�inclies
c. line b - line a (inches in red zone) = 4.0 inches
d. top of dike surface area according to design
(area at below structural freeboard olevation) C— �31260 fit'
e, line c/12 x line d x 7,48 gallons/W 77917 gallons
3. Projected volume of waste liquid produced during draw down period
f ternpor��ry storac;e period ac (cording to structural riesign 180 da�fs
. vr.�}rams>. of >r,asP.: 17rnd+acr r! accc�rrlir+c� is str is;tr;r<al uor go 2901 I .: ftj
�.------
h. current herd 4 1000j CeT-tifiec> hef(I
actual v.iastn produc,,;:;cl - cc,eni_herd,{. x lint^
ce+-tified herd #
i. volun7e cf vtfash %eater ai-(;Ording to structural design
FeCESS r Iin'fall ovLr cvF:lporatiol FaGCOCCIIilCj 1',7 UEi if4 fi"i
lc. (liner: i '+ j) x 7 48 x 30 doysllinc
4. Total PAN to be land applied during draw down period
I. current waste analysis dated �_ �101271?_009
m. ((lines P. r Ic)11000) x line I
REPEA-r SECTION l FOR EACH WASTE STRUCTURE ON SITF-
(Clicfc on the next St+'ucture tab shown below)
PoA (30 Day) 2/21/00
32968 W
63826 Gallons
r---�— 0. 8--41 l l) s1100p q a..
1-19.1 lbs. PAN

01/14/2010 TIIU 9:26 FAX [phone] WRL,\'M1
Z 007/007
PLAN OF ACTION (PQA) FOR PAGE! FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1, TOTAL. PAN TO BE LANK APPLIED PER WASTE STRUCTURE
1. Structure Namefidentifier (ID): Lagoon 3 _
2. Current liquid volume in 25 yr./24 hr, storm storage & structural freeboard
a. current liquid level according to marker —14—, 01 inches
b. designed 25 yr./24 Iir. storm & structural freeboard �� 19.0 inches
G. line b - line a (inches in red zone) _ 5.0 inches
d_ top of dike surface area according to design _
(area at below structural freeboard elevation) I —51975 ft2
e. tine 02 x line d x 7.48 gallons/fti 161989 gallons
3. Projected volume of waste liquid producod during draw down period
f. temporary storaWc period according, to stic;Uctural de.sigrl days
g. volu ne. of wasto Produced according, to siructural cicsigr, 40352'T #t';
0 h.. current herd rF 90ce rk:fied i;c cl !2-24
----.._�_ f_ - =- 1
acival Taste: pr:aduceci ::. cui rem he !.d If.. x lint. c� 29671 ,C,
Gcrtiti e{I 1lE f C1 i; �r
vokjn " of M"" ash s;rFeiEi' < CF;C;I'Ctia1Q ip 5°Il!C4i-E!' f d`;Sl jil
j. (-"xcc',s r% {Tl( II ovor B'.rapor-1tioli ;rkcuurdil1Cj tz-,,
k. (lines h h i -r ,) x 7.48 x 30 days!1iiie f--
4. Total PAN io be, land applied duFin_g draw down podod
i. current VVast^ analysis dated _ 3 U/27,'2UU3
m. ((lines e + k)11000) x lint I
REPEAT SECTION I FOR EACH WASTE ST RUCTURE ON SITE.
(Click on the; next Structuwe take shown below)
PoA (30 Day) 2/21/00
3031{3•$ ft"
74787 gallons
0.8TIlbs11000 gal.
198.9 lbs. PAN

search -j iu -1 ,v � lk, 2 010 oo <D 2
AWS-9zo3ol ---
Page I of 2
Incident Incident Freeboard Levels Events
Detailsl Details2
E
Related Incidents
Incident Type: Non-compliance Reporting Incident Number: 2-0-1
Category: APS - Animal
Started Date/Time: 05:00 pm
County Sampson Farm #: 1820
Decimal DD:MM:SS
Latitude:
j Position Accuracy: —Select Value—
J
Longitude: Position Method: —Select Value--
Position Datum: —Select Value —
Reporting Person: El Anonymous
First Name: Toni
Middle Name :
Last Name : King
Phone :
Location of the Incident : Fac. No. 82-301 Tommy Naylor Farm 1 & 2
Address:.
City/State/zip:
Cause/Observation of the incident - Directions
Action Taken
Comments/Findings
IMF
Address
City:
State/Zip
Cell/Pager:l;
Water Supply Wells within 1500ft; G)
Surface Water Impacted: E)Yes (DNo *Unknown Groundwater Impacted; 0=
Waterbody :'L ---Select Value ---
Waterbody (Other)::; Conveyance
Report Received By : Revels, Ricky. RO Contact:: Rei
Phone : J(910K33-3300 [5207 Phone : Fq i
12/'
http-//bims.enr.state.nc.us:7001 /selectOneIncident.do?id=3M05FMYG003Y-ADV4BEY4G... 2/11/2010

Agencies
Page I of I
Incident Incident
Freeboard Levels Events Related Incidents Action History
Details] Details2
Incident Type Non -Compliance Reporting Incident Number : 201000026
Date/Time 12/14/2009 05:00 pm Farm #:820301
County: Sampson City :
Freeboard Levels
Waste Structure
Waste Structure Freeboard Plan Due Plan Date/Time
Delete Type
Identifier (inches) Date/Time Received Freeboard
Date/Time Level OK
[El
1agoon
182-301 NO. 1 16.0
Lagoon
182-301 NO 2 18.0
'Lagoon
.82-301 NO. 3 17.0
t
FA—ddl
E_CTnc_�6_1_31
P,:tiowd 0
http://bims.enr.state.nc.us: 700 1 /maintainlncident2.do 2/11/2010

12/18/2009 FRI 15:22 FAX [phone] WRUN'511 Q001/009
41'
Murphy.Brown LLC
PO Box 856
2822 ffwy 24 Wnt
Warsaw, NC 28398
27639
Phone [phone]
Fax [phone]
Fax Transmittal Sheet
Rk.: ---
. .... .....
El U fgcknl Fos. Rcvi Uvi, (! 'Ncase Coinmev F, T--,].Casc Rq)iy Please Recycle
At
C31
2010 D 0 z
( 3) L e-pOOJ 1--' 'Id-S

12/18/2009 FRI 15:22 RAX 9102933138 ARUNHI
IA 002/009
PLAN OF ACTIQN(Poa) FAR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Dumber: 82-301 County: Sampson
Facility Dame: . . To tmrny Naylor Farm 1 & 2
Certified Operator Name: Jaynes Earl Naylor Operator Number: 22404
t
1. Current liquid Ipvel(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 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon NarnelID:
Spillway(Y or N): N N N
LevLl(inches): 16 18 17
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within accepiable ranges.
X Liquid Ie v<;I is within the 25 year 24 hour storrn elevations for one of- €nore structures.1-11%
30 day i lan of Action is attached. Agronomic bald nco is wthjn ac.(;epta, )I ' range.
Waste is to 'be pumped and ladled to cuff site locations. >:,oluM(l ants PAN content ofivvastc
to be pumped and hauled is reflected in suction W tables. InclUded within this plan is a list
rif the proposed sites with related facility numbers, number of acres and receiving crop
imfonrmflon. Contacl and secllrC uppruv,,--'! ir- m til( MAjO prior to trdnstor of vvaste to a s_it:
<iot covored in, the, fociiiiy's CAVViil.P.
vVill h)-, part€aily Or fully rig poh€Ilct'i(:d.
- 'i;itnch c3 conwietc schE-duie With (-.orrcast)n€)chnrs anirnpi units and, dates iro depopulation
,if animals are la be moved to anothc-:r permitted facility, provide facility nornher_ lagoon
trc (-board levels and herd pol,ulatiOn for the 1'ec2iviiiq facility
3. Earliest pos sibic date to begin land application of waste: 12117/2009
I hereby certify that i have reviewed the information listed. above and included within the
attached Flan of Action, and to the best of my know'redge and ability, the information is
accurate and correct.
Tommy Naylor _ __ _ Phone;
C\ Facit!ty OwnerlManag�r (print)
' t
Date:
_.' N Facility Ow erlManager (sigri�ture)
910-564-?679
12114i2009

12/18/2009 FRI 15:23 FAX [phone] R'RLNM1
lib003/009
It. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
I. Structure ID: Lagoon 1
2. Structure ID: Lagoon 3
3. Structure ID: Lagoon 2
4. Structure ID:
5. Structure ID:
6. Structure ID:
line m =
206.3 lb PAN
line rn =
421.9 lb PAN
line m =
166.4 lb PAN
line m =
lb PAN
line rn =
lb PAN
line [Ti =
lb PAN
n.lines 1+2+3+4+5+6= 794.6lbPAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
a. tract # -
p. field
q. crop
r. acres
s, remaining IRR
2 PAN balance
(Vacre)
t. TOTAL PAN
BALANCE FOR
FIELD (lbs.)
u. application +-+inflow'
column r x s
--- --- 7
WheaE
16.951
-- 105.57
1789.4
Sept -April T----
_..--__....
........ -- -
_ -
-- --
- --_---
— - --- -
.._._. . _
_..._._ ...._
._- .... -.T. __
....... .......
------ ------- ..----
-- -- -- - --- - -- - -
'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 (sure of coluron t) M 1789.4 1b. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n frorn section II) r 794.6 lb. PAN
PoA (30 Day) 2/21100

HIGH FREEBOARD NOTIFICATION
DATEtMl 0E 1 /2 7 ob 1 � -"45
DWO Gortoct
N lame of Person
contacting Te'ephone No.(
FA21-1 Nome -; 5
Goumy
Focilny No.
Free.!=!-d ieve,'of the Lagoon r
Gandt�a-s of the sproy fields:
NAZZATlVE: (incivde any instructions given to the former at the time of the colt)
(A copy of each notificotion should be forwarded to the 'GAFO BOX' in John Hosty's office
as soon as possible)

12/-18/2009 FRI 15:24 FAX [phone] WRL1%M1 1iD004/009
- -x.Crows remaining PAN balance (fine v from section .III).» — 789.4.Ib. PAN-,
- y._Overall PAN balance (w - x) = �!W& [b.,
Line y roust show as a deficit: , If line y does not show as a deficit, list"cour5e7of-action. here;Incldding'pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd_reduction options; recalculate -new PAN
based on new information. If new fields are to be included as an option for lowering lagoon Ievel. add these ,r. ,f
fields to the PAN balance table and recalculate the overall PAN balance. if animal waste'is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the,
receiving facility. ---
Irrigation onto existing spray fields will continue as weather and field conditions permit.
Additional land'is !_
available for pumping if needed.... =i
s _rr�1 �.. rt 'f:>
.�11e
- +�� -
+�•�- s.l lrli }Frtli
•mot
_
_ _
Yj
I I { I
h._ • PoA- (30 Day) 2121 /00
J:1
t

Information contained in this database is from non agency sources and is considered unconfirmed.
Animal Operation Telephone Log
DWG Fa lUty Number ®� 150 Date-15-2003
Farm Name -58 Time
Caster's Name IRandy Barefoot Control Number P625
Reporting O Complaint Region FRO
Caller`s Phone s 010-590-2407
Access to Farm Lagoon Ouestions
Farm Accessible Breached Yes O No
from main road 10 Yes O No inundated Yes ON
Information ;n this database is frcrraovert°Rp�dntiOYes_ ONo,,I d is considered unconfirmed.
Animal Population t Water on Yes O No
Confined O No- Dike Conditions O'Yes o
DWQ Facility Numie Date f 5 2Ci�3
Farm Nam E Freeboard Level Time
Feed Avallable PYes-
cisr�'�?y am , ' of -�`�`� Freeboard PL 1 P^A te�ef YSfti� Freeboard
tiorsarnl► �,4 - Inches, (?equals blank) Riecaehr6 vel OK
r0 Reporting Q Umpia: , ,an
Lagoonl 15" 711712 � -/�a�
Dail Phone # 9 i G-5 0-2GL17 n2
A
Spray Availability
�g°O
1py?urrt i-t',;oi;_F] 5
Yes O No
ac
Farm, Access. Yes �. La;
oo�i4e
from n
Inundated i. ,, ., 1, O �
FieldsYes �j N�
Mr.` Ba•4109���0 staff were out. He will send in'a POA for this'farm.. : _ : `.. _. `
Feed Available -_� r] Yes O'No
I�
((.
-.--....r.......
'�f£°f:,'je5.:*stir"T�;iE3h.l'�tie��'�..._..��@�i8ri ���4� f•rQ��l�aC[i...._.
Co i .Q- �.... Qr
_....ir?.�.�r �•F�-•�-�--. __ ....
-=-,�=�-...:�rt_u.;,�•,:..��.,.;:C.�;ti���'i[11�Ftie+�r'e�•--_��G...........
.' h7ii r'A't ........ .... ............................
.......... ... .....is F it �. 1... ...... ... .j .._.
. ......
i » ._� ...
Equipment""-� Yes-"-{Q....:
�_ -- -- - -- -- -
�.....
» ..» ._. .._ .. .._...1._....................
............... ........ .L.'y i3 ..... - :......: �:� .......
Available
y4f "No
7
''�. y�C� +� '�'���. l S';�'l��iS�/+174]i'i'SI�SL n:YiX'=�e79;iiii4h�S'ti%3':s.riti:i+.�.'i y?Y7: w�h?��E Z-�.�(.f�i�s'.F... .11.�li'. :%YT.'h� S�fJliik[. V.✓ai4lY.Y.S}4.1':.zY.1'.+i :.V:':i'?:ti41✓+ti}.'�rri.-4'.+1�!.7'siJ.
y uX HaxlevOWN
A -VIM Mab, VA
- erg c�ere,x .s-•xr f'•�'S 1. rc . r.c �r E'st'�.' e�lcix,-'.` .r..-.. f7^.Fr�e..rrt
,;�s+c .'e"t l.r �f' F' S""r' �'-f•1 c:.SF•. 'tt "u"•n.. .T.t � ..rr e'S�i:SF.Se:if4ii.;��.;iS+3iF1 in:SY3ir3{F.S�iF:e��c.iis
Cvmnienta2 :....
s . ... ..

12/18/2009 FRI 15:24 FAX [phone] WRLN1Ji1 IA 005/009
t
PLAID OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO RE LAND APPLIED PER WASTE STRUCTURE
1. Structure Hamel€dentifier (!D): Lagoon 1 x;
7. Current littuid yofurne in 25 yr,124 hr. storm storage & structural freeboard _ ". +,•
a current liquid level according to rr arker . 17 0 inches
b. designed 25 yr./24 hr. sforrin & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 2.0 inches
d. top of dime surface area according to design
(area at below structural freeboard elevation) 64540 ft2
e. line c/12 x fine d x 7.48 gallons/ft" 80410 gallons
3� Projected volume of waste liquid produced during draw dovrn period
€. ternpora;-y storage period according to structural design I -.180jdays
P. VOk)rrre of ir<rastV produced according fe strr_3ctnr,�l design 80705 ft3
€;. t:urront Iwrd 6 certified herd
aci:mal wasto produced -current her it x line g i 02200 ft'`
voi �:re of �aav,ater acccrcJi.�r.; to �r;:,srr;1 dt..>icfn
j, r C ;255 r aii?fp it over cvaper atior _sc:;t; c�irr tf; dt irti F �3762 ft"
k, (lines h -- i ., j) x 7.48 x :30 daysflinu 1= 174 315 gallow,
Total PAN, to be land applied during draw down period
I. curreni waste analysis dated L_. 10112/20U91
err. ((fines e + k)/1000) x fine I
REPEAT SECTION I FOR EACH WASTE. STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
I las/_€ 00() gal.
206.3 lbs. PAN

12/18/2009 FRI 1.5:24 FAX [phone] wRLMM1
1/006/009
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL. FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelldentif€er (0): I agoon 2 ^
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker F 1 -8-01 inches
b. designed 25 yr./24 hr. store? & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 64500 ft2
e. line c/12 x line d x 7.48 gallonsKt; 40205 gallons
3. Projected volume of waste liquid produced during draw down period
f. ie€ ,porary starac�e persocf according to structural design 0 days
g. vol imc Of'lvrste produced aCCO dincf W struC Oral deli In 8070G ft3
I',. (;urre-W horn; i; rr 2i00 certified herd 4,4?_�€113
ctuai vr�, stn Pr-o(Juced .- cl.n e'nt herd!!1; x line, q = i3901?, ft'
cortific c! held 1�
i. vN:jrnri fif 1vlac h 1^k:it{'.r' rK:COfdill( 10
1. excc5 . ->i:?f lit over CWRD 1rc ?IQi? c?!;GC.jI',IIRf R flt5#iif? r �37r72f�
(lines h i '!' ;} x 7.4t8) x 30 diay ili! o f=: 157875 gallons
!. _.total PAN to be land applied during draw down psriod
1. current waste analysis dated �-10I111`L00f3� L_ [f_84 Ibs11000 gal.
m. ((lines e k),1000) x €ine I = 166.4 lbs. PAN
REPEAT SECTION € FOR EACH WASTE. STRUCTURE. ON SITE.
(Click on the next Structure tab shown below)
PoA (30 tray) 2121100

12/18/2009 FRI 15:25 FAN 9102933138 ► RLN.4i
Q 007/009
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1, Structure Name/Identifier (ID): I Lagoon 3
2. Current liquid volume in 25 yr ./24 hr, storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr,/24 hr. storm &. structural freeboard
c. line b - line a (inches in red zone) _
d. top of dike surface arc@ according to design
(area at below structural freeboard elevation)
e, line c!12 x line d x 7.48 gallons/ft
3. 1'#'ojected volurne of wasto liquid produced during draw clown period
17.0 inches
C— 19.0incl1es
2.0 inches
51975 ft2
64796 gallons
f, temporary storaclo periorl accrrding to structural design _— 18(]days
g, Volume of waste: proc#uc_:d �,;chording to structural des>Si(.ir, 301 338 ft.,
h, curl.^nt herd b# i 3Q0� ceriific:rl herd :'1 - ; 72i:
L-- ----=- -- l
vwc tua? waste produced = c-urrenk herd R, x limn (r = 320580 fit
s
i. volume C."f v,l ;sh to -,truc-turn! c)ct;irlr,
-frlr l 'a
I. ;Y.{;.-^.- .5 rain fl )'1FCr (?l'ri'.;Cirili(lli i {;i:i]i (lC to desl(p-!
k. (lin(-n n -r i + j) x 7.48 a 30 clays/ling r=
!. Total PAN to be laird applied during draw down period
I, current waste analysis dated ( - 10112l2QU-9�
rn. ((lines e k)/1000) x line I :---
REPEAT SECTION] I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure xah shown below)
PoA (30 Day) 2/21/00
_ ......... ....
i-_._._.. — _.�it5 -
! — 30318 fF'
437452 gallons
.._0.84 Ibsi1QQ0 gal.
421.9 lbs. PAN

12/18/2009 FRI 15:25 FAX [phone] WRLNMI
16008/009
NUTRIENT UTILIZATION PLAN AMENDMENT
Grower(s): Eco Systems, inc.
Farm Name: Eco Systems 1
Cor:nty__ Duplin
Farm Capacity:
Farrow to Wean 3500
Farrow to Feeder
Farrow to Finish
Wean to Feeder 400
Feeder to Finish 1,000
Storage Structcire:
Storage Period:
Application Method:
naeromc i_agoon.
>180 days
Irrigation
This amendment is per a pumping agreemont with Ralph Britt and Ecosystems Farms (Mike
Stocker), on land' which is adjacent to the Ecosystems Farm. To the best of my knowledge,
according to the signed agreement between Mir. Britt and Mr. Stocker, and a past amendments,
these ro eu-; iced tracts ._v'e, not "now", nor are they being utilized ir, any other NUP's or
amendrnenis. The tank: on the following page is a list of fields to€a€ing 19.16 of the appiox. 100
4c:r s ui Mr. Britts tract of land. t� r. Stocker c? Ea�sysfErris, has the option of using any of the crop
options listed on the following pagij-able 'I . at the rates and window applications provided.
Owner/Manager Date
Technical Specialist Date

Reception Area Speciflca4ioils TABLE i T
Tract field Irrigated SO 1st Crop Time to 1st Cron 1st Crop Lbs NlAc Lbs N TotaE Iba N
1 Acreage Type Code Apply Yield !rs N'Mni� ftsidual fe't Utilized
2nd Crop Time to 2nd Crap 2nd Crop Lbs NlAc Lbs N Total It,. N
Code Appiv Yield Ibs NlUnit Re3idual lAc Utilized
Total
Lbs NJAc
Tot.! Ibs N
Utilized
-I»............._._.-.
;,• k
..-1—
1
�.-. ice....,---..-.j
6.47 n:' ! a:[r•l: )i:ai• ! r 'r- 2 775.4
n
0
120
776.4
170 1 703.2
0
0
120
703.2
355.24-
0
0
108
354.24
•iat
?,rltt I
I
[ fu,4; i +rftii;:i; _• i
crf' ^, •�-�: I ,I1;.J :La i 0s ! 383.4
��.__.-.._.....,_.--..�._.._-i_�.-...-ice
i•'• 'rSa;- ::rv�:rCr,^,;: S•��t-nrri Li; ? �1 36--i 154.1
0
0
0
Q
0
0
108
30
383.4
194.1
i)JZ!
2
ii.ri } rl;` ! aver • rulr ;i::!s':-i+.nri; !.;; i 30
0
30
175.8
°8.4
0
0
30
W.4
_30
�- r-=—+---�
0
0
0
0
30
106.
4
0
5.+itt
t
+.rainiGi Se;>I-A7ri --w— S0 323.5
G
0
50
323.5
fit!
2
V'1Pn SR1,11 Gf4il7 0) Sao;-Arl"1 _-0
293 -
0
0
50
293
3-,tt
3
_
3-28 auB Sal l!E rrnrG'r 3Sr;t .',u'i! i JJ i i'o:
(
0
0
50
1t34
3iilt
:I
_
;i c:3 i 1 sinni! i:T..�.;fa; •� -- ��- 70 ?77.
i �
.
l
a
n
50
117.5
"'mail ,3:,i _r}}�-S:<;;;--f;'ir;?!`---- - ---- --.... iN. C47
0
0
100
647
"Tit:
5rit;
I
3
a.d8 aura'--inrl'd r;rir,iNl13
'--'--_ i0C I 32,3
I 3.28 au_ $rna9 L:r;,i:: f1'.`. Se;,!. •nor'l! l -
_'
l
0
0
0
0
100
f00
588
328
rit1
d
_--
3.:i3 _ I Aui? ' S,r:;d! Grz i:; : •s�: ,�.^.: _i0'=-� a5S
-
l
0
0
100
3%
— ��-
0
0
0
l
i i E
0
0
0
0
— -- -- - ----
-
D
1 0
I
���
i ---- --- - -
0
1 0
i——-------..—! _ _ - - -
0
0
I
0
0
—•.—
— —I---
--r
0
0
i
0
0
Totals: 19.16 — 5rC.8 0 574.8
"7�

APR 0 7 1Q09
Nutrien
_k
This plan has been, . ;.spared fq=
k
+� - i
TOI&W Y AA )'LQ .91 &
Tommy Naylor
HYYY 421 North .'
Clinton, NC 28324,
910-564-4894
For Animal Waste Utilization
i
6-2 pl
This plan has been developed by:
Matthew Barefoot
Samspn County SWCD
84 County Complex Road
C`lfnton NC 28328
910-5 -7963 Ext 3
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement -
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal waste
utilization plan for the farm named above. I have read and understand the Required
Specifications concerning anima: waste management that are included with this plan.
2 o
SiQnai fox Date
Signature (manager or producer} Date
This plan meets the min' uq.E,staa"I rds and specifications of the U.S. Department of
.....
Agriculture - Nateirai�R � rces Conservation Service or the standard of practices
adboted by the Soil anti Ater Con' se:lation Commission.
Plan ApprLved Ay
: f�;�27 0
.1 y J f.
Teinical Specialist Signature Date
..........
449334 Da[rb?se Versiaii 1.06 Date Printed, 05yl��NR l p er Page 1
AgIIIfRr Prntedion Seefion
APR 0 3 2009

A
Nutrients applied in'accordance with this plan will be supplied from the
following sources): '
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid wastegenerated 5,673,240 gals/ ear
by a 6,120 animal Swine Finishing La oon Liquid o eration. This
production facility has waste stora a capacities of approximately.180 da s.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
13075
Incorporated
22454
Injected
24728
Irrigated
`M11
Actual PAN Applied
Year 1 14970
Notes:
In source 1D, S means standard source; U means user defined source.
..... ....... . ...... ................. ...... .� ..... ------ -.....---......- --
449334 Database Version 1.06 Date Printed: 05-16-_001 Source Page 1

The Waste Utilization table shown below sumillarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements,
and proper tinting of applications to maximize nutrient uptake.
This table provides all estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or
other by-products, commercial fertilizer and residual fr0m pl'CV10t15 Clops. All estimate of the gBantity ol�solid and liquid waste that will be applied oil each field in
order to supply the indicated quantity of nitrogen from each source is also included.
A balance of the total inanure produced and the total nlarlurc applied is included in the table to ensure that the plan adequately provides for the utilization of the
manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or
less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility,
the storage capacity table included in this plan should be reviewed to ensul'e that the design capacity of the storage facility is not exceeded during the planning
period.
Depending oil the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being
utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to
balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal
waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field.
Waste Utilization Table
Year 1
Tract
Field
Source
1.D.
Soi4 Series
'total
Acre I
Use.
Acres
Cm
RYI,
itYL
Unit
Applic.
Period
Nitrogen
PA
Nutricni
Req'd
Comm,
Fert,
Nutricnt
Applied
Res.
(lbslA)
I N
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
Ibs/A
1000
allA
tons
1000 pals
tons
0000
CORN.
S7
Aul vine
7.8
5.9
bra, gain
85.0
Bushels
2/t5-6130
104
0
0
Irri
104
41.5
0.0
243.7
0.0
(1000
FANS
S7
Autryville
7.8
5.9
io beans, Manured,
30.0
Bushcls
411-9/15
1 l9
0
0
Irri .
119
47.5
0.0
278.9
0,0
"ull Season
0000
1 MAT
S7
Autr),villc
7.8
5.9
Nheat, Grain
45.0
Bushels
911.3i31
* 108
0
0
Irri .
108
43.1
0.0
253.1
0.0
0000
CORN
S7
Norfolk
38.9
29.1
orn, Grain
'110.0
Bushels
2115-6130
' 138
0
0
Irri .
139
55.1
0.0
1,604.8
0.0
0000
BRAN
S7
Norfolk
39.9
29.1
a beans, Manurcd,
42.0
13us11e]s
411-9115
1 1641
01
0
Irri .
164
65.5
U
1,907.1
0.0
nil Season
0000
HEAT
S7
Norfolk
7.4
5.6
heat, Grain
60,0
Bushels
911.3131
* ]441
01
0
1 Irri ,
144
57.5
0.0
320.2
0 n
--.......I ....... ................. I ....
449334 Database Version 1.06 Date Printed; 05-16-2001 WUT Page 1

Em
Waste Utilization Table
Year 1
Tract
I Field
$pnTee
I.D.
Soil SerleS
'total
Acre
Use.
1 Acres
crop
RYL
RYE
I Unit
Ahplic.
I Period
Nitrogen
PA
Nutrient
Req'd
Comm,
Fert.
Nutrient
Applied
Res.
(lbs/A)
I N
Applic.
1 Method
Manure
PA
NUtrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure 1
Applied
(acre)
Liquid
Mal4dre
Applied
(field)
Solid
Mamure
Applied
(rield)
I N
N
1 lhs1A
1000
I gal/A
I tons
1000 Pals
tons
0000
111LA3'
S7
Rains
38.11
28.6
NOcat, Grain
j *50.0
1'Bushels
911-3131
1 120
01
0
1 li-fig.
1 1201
47.91
0.0
1,3681
0.0
Lagoon Liquids
Total A lied, 1000gallons'
5,976
'Total Produced, 1000 gallons
5,673
Balance 1000 allons
-303
Manure Solids
'rotal Applied, tons
0
'Total Produced, tons
0
Balance tons
1
0
Notes: 1. 1n the tract column, symbol — means leased, otherwise, owned.
2, Symbol ' means user entered darn.
............ .................... .. ... ........ _ ................ ...........,.... -.... .......... .............. ....... ............................... ............. --------- ......... -----------------
449334 Database Version 1.06 Date Printed: 05-16-2001 WUT Page 2

The Irrigation Application Factors for each field in this plan are shown in the following table.
Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply
at a rate that will not result in runoff. This table provides the maximum application rate per hour that may
be applied to each field selected to receive wastewater. It also lists the maximum application amount that
each field may receive in any one application event.
Irrigation Application Factors
Traci
Field
Soil Series
Application Rate
(inchesibour)
Application Amount
(inches)
0000
AuCORN
Autryville
0.60
0.72
0000
AuSOYB
Autryville
0.60
0.72
0000
AuWHEA
Auu}ryille
0.60
0.72
0000
NoACOR
Norfolk
0.50
0.96
0D00
NoASOY
Norfolk
0.50
0.96
0000
i JoAW
Norfolk
0.50
0.96
0400
RaWHEA
Rains
0.40
0.96
------------------------------ ---------------------------------------- -- - ---- ---
449334 Database Version 1.06 Date Printed_ 05-16-2001 1AF Page 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, care should be taken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be
a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lb/ac
Maximum S1udae
Application Rate
1000 Qal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
1 li Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
1501
11161
76.721
153A51
230.17
Hay 6 ton R.Y-£.
30ol
26,321
38.36
76.72
115.08
Soybean 40 bu I
16ol
14.04
1 71.931
143.861
215.78
---------- ---- ------------------------ ----- ------- ---........ ------ I -------- --.....----------------------------- ----..--------
449334 Database Version 1.06 Date Printed: 05-16-2001 Sludge Page 1

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If
available storage capacity is negative, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste Storage Capacity
Source Name
Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
9130
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
156
1
2
164
1
3
169
1
4
180
1
5
180
1
6
180
1
7
177
1
8
160
1
9
169
1
10
163
1
11
158
1
12
139
* Available Storage Capacity is calculated as of the end of each month.
........... ... . .- .... ------------ --------- ....... -- - --- --------------------------------------- ----.-..------------
449334 Database Version 1.06 Date Printed: 05-16-2001 Capacity Pagg--e 1

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches
surface water is prohibited.
2. There must be documentation in the design folder that the producer
either owns or has an agreement for use of adequate land on which to
properly apply the waste. If the producer does not own adequate land to
properly dispose of the waste, he/she shall provide evidence of an
agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the
responsibility of the owner of the waste production facility to secure an
update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application,
receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, historical
data, climatic conditions, and level of management, unless there are
regulations that restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre
per year. Waste may be applied to land eroding at more than 5 tons per
acre per year but less than 10 tons per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, NRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste
will be soil incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone
to flooding (see "Weather and Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration
......................... ....... --- --------------------------------------------- -----
449334 Database Version 1-06 Date Printed: 05-16-2001 Specification Page 1

rate such that runoff does not occur offsite or to surface waters and in a
method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
S. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit
growth. The potential for salt damage from animal waste should also be
considered.
10. Nutrients from waste 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 canal. Animal
waste, other than swine waste from facilities sited on or after October 1,
1995, shall not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
--- --- - - ----- -------------- --- --- .-----..... .-------------- ----.......... ------------ ----........
449334 Database Version 1.06 Date Printed-. 05-16-2001 Specification Paae 2

applied at agronomic rates in a manner that causes no runoff or drift
from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such
as trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution, and
erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected
on a regular basis to prevent breakdowns, leaks, and spills. A regular
maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other
crops for direct human consumption. However, if animal waste is used
on crops for direct human consumption, it should only be applied
pre -plant with no further applications of animal waste during the crop
season.
21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid
level between the markers. A marker will be required to mark the
maximum storage volume for waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested
at least annually at crop sites where waste products are applied. Nitrogen
shall be the rate -determining nutrient, unless other restrictions require
.............................. ..................... .............. ..------ ....... .................. .--------- .................--..----- ----- ____._.�._._...
449334 Database Version 1.06 Date Printed: 05-16-2001 Specification Pa e 3

waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in the
soils shall be monitored and alternative crop sites shall be used when
these metals approach excessive levels. pH shall be adjusted and
maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste
application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for a
minimum of five years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
--- ....... ----- - ......... --------------------------.......... ------.--- --- ------------------
449334 Database Version 1.06 Date Printed: 05-16-2001 Specification Pa-- e 4

Crop Notes
The following crop note applies to feld(s): RaVVHEAT
Wheat: Coastal Plain, Mineral Soil, low -leachable
In the Coastal Plaint, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 Ibs/acre N at planting.
Phosphorus and potash recommended by a soil test can also be applied at this time- The remaining N
should be applied during the months of February -March. The total N is dependent on the soil type. Plant
samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely
management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): NoACORN
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plain. corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence- The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
The following crop note applies to field(s): NoAWHEAT
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at ]-1 1 /2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high vielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting.
Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining
N should be applied during the months of February -March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat.
Timely management of diseases, insects and weeds are essential for profitable wheat production.
----------------------------- ------ - ---_------------ ---- -- ---- ...--- ------- ..--
449334 Database Version 1.06 Date Printed: 05-16-2001 CropNote Page 1

The following crop note applies to field(s)- NoASOYBEAN
Soybeans -Full Season, Coastal Plain: Mineral soil, medium leachable
The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions_ Plant 2-4 seed/row foot for 7-8"
drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36"
rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and
adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be
broadcast or banded at planting. Soybeans produce their own nitrogen and are normally grown without
additions of nitrogen_ However, applications of 20-30 lbs/acre N are sometimes made at planting to
promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor
the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for
profitable soybean production.
The following crop note applies to field(s): AuCORN
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil. banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 Ibs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
The following crap note applies to field(s): AuN�'HEAT
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also; increase the initial seeding rate by at least 10% when planting
no -till- Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 Ibs/acre N at planting.
Phosphorus and potash recommended by a soii test report can also be applied at this time. The remaining
N should be applied during the months of February -March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat.
Timely management of diseases; insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): AuSOYBEANS
Soybeans -Full Season, Coastal Plain: Mineral soil, medium leachable
--- -- - --- ---- -- .....-- - ..... .....-.- .............. -------- ..............................
449334 Database Version 1.06 Date Printed: 05-16-2001 Crop Note Page 2

The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20- Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8"
drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36"
rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 112" and
adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be
broadcast or banded at planting. Soybeans produce their own nitrogen and are normally grown without
additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to
promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor
the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for
profitable soybean production.
......... - .... ........ ... .. .................. .... ... ...... .......... ........ ....... -------------- -------- ----
449334 Database Version 1.06 Date Printed: 05-16-2001 Crop Note Page 3

TOMMY NAYLOR FARMS 1 & 2 PLAN NARRATIVE
The following fields are included in the WUP for Tommy Naylor Farms 1 and 2. Each field will
rotated between cam, wheat, soybeans and various vegetable crops. When figuring this plan the fields with
the most limiting soils types were used in order to insure that Mr. Naylor would have enough land no
matter where his crops were planted_ In following with the plan. Mr. Naylor agrees to produce a minimum
of 35 wettable acres of corm, 40 wettable acres of wheat, and 35 wettable acres of soybeans annually.
These crops may be grown on any tract or field listed in the following table. The remainder of the land
may be used for various vegetable crops. Specific annual field information cannot be used in this plan
because of the complexity of a rotation using vegetable crops.
0
TRACT #
FIELD #
ACTUAL
WETTABLE
SOIL TYPE
ACRES
ACRES
3058
1
14.50
10.86
NoA
n
3058
2
9.10
6.82
Ra
/D
3058
3
6.40
4.79
Ra
i
3059
1.
I 12.40
9.29
NoA
3059
2
7.06
5.29
NoA
s
3059
3
13.20
9.89
Go_A
ng-
3059
4
22.63
16.95
Ra
a
-
3063
1
14.60
10.94
NoA
3074
4
1 (ff
i
7.84
5.87
Au
F 10368
2
6.83
5.12
NoA
10678
1
14.26
10.68
NoA
! `f
10678
2 1 �
9.56
7.16
NoA
11049
4
10 86
8.13
NoA
TOTAL
149.24
111.79
I

WIM-MR9404im --- "WOMME
L.
V r
tv
'-j" A

Appendix 1. Lagoon Sludge Survey Form Revised Ausust 2008
A. Farm Permit or DWQ Identification Number /0 01P" Y .x/.r.,/u!z _
B. Lagoon Identification # 1;?- 92 - 3 rj/ IE WRr, IT
C. Person(s) Taking Measurements ,J /3,9 : % .JlAN 30 20
D. Date of Measurements _/ o — .2
E. Methods/Devices Used for Measurement of: f1MR-FA1' M-',LLER
a. Distance from the lagoon liquid surface to the top of the sludge layer:
p c ( r # So,.j9R _
b. Distance from the lagoon liquid surface to the,bottom (soil) of the lagoon:
c. Thickness of the sludge layer if making measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may
have been built different than designed, so measurements should be made.)
G. Estimate number of sampling points: i S
a. Less than 1.33 acres: Use 8 points j v 11
b. If more than 1.33 acres, acres x 6 = ', with maximum of24.
(Using, sketch and dimensions, develop a uniform and that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that
data recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of
the pump intake, take measurement of distance from liquid surface to top of sludge layer and record it
ep
on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating.
I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present
Liquid Level (measure at the lagoon gauge pole): , 4 r�
i
J. Determine the distance from the top of bank to the Maximum Liquid Level
(use lagoon management plan or other lagoon records)
K. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level o� Q
(use lagoon management plan or other lagoon records)
L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level /d Jr0
(Item K minus Item I, assuming the present liquid level is below the Maximum Liquid Level):
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon
bottom (average for all the measurement points): /ti,
N. Record from the Sludge Survev Data Sheet the distance from the present liquid surface level to the top of the
sludge layer (average for all the measurement points): .5- 3 S 8
O. 'Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: �. S
P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus item L):
Q. C-16item O is greater ahan_Item,P,:proceed.to-the Worksheet for Sludse Volume and Treatment
!Volume:` If Item O is equal to or less than Item P, you do not have to determine volumes.
Completed by: Date: , o -,2 %- d S
Print Name Signature

Appendix 2. Sludge Surrey Data Sheet" Revised August 2008
Lagoon Identification: _% u rt, x- 4P .2- �3 . - 3 1
Completed by: Date: io- A 7- 08
Print Name Signature
(A)
Grid
Point
No.
(B)
Distance from liquid
surface to top of sludge
(C) (C) minus (B)
Distance from liquid Thickness of sludge layer
surface to lagoon bottom
soil
Ft. & in.
Ft.(tenths)
Ft. & in.
Ft. (tenths) Ft. & in. I
Ft. (tenths)
1
2
3
4
5
6
aA
7
f�
Il
8 I
71�
k
t
9J
ly
10
11
12
13
14
15
16
17
18
19
20
21
22
23
i
24
Number of points with
readings
I
X
� � X
I I
Average
of points
S.jt�f?
/v.za�y
B66
I
At pump
intake
,
`% X X I X
X
*:ill Grid Points and corresyondin{,_sludge layer thicknesses must be sho"n on a sketch attached
to this Sludge Sunev Data Sheet. Sze Appendix 4 for conversion from inches to tenths of a toot.

Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008
The avera4ae thickness of the sludge laver and the thickness of the existing liquid (sludge -free)
treatment zone (are determined from information on the Lagoon Sludge Survev Form (Items O and
P, respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid
treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume, see notes at
end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed for
calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric
shape, the sludge volume and treatment volume in the lagoon can be estimated by using standard
equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length
and width at the midpoint of the layer, and multiply by layer thickness to calculate laver volume, as
shown in the example. For irregular shapes, convert the total surface area to a square or rectangular
shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be
used.
Example Your lagoon
1. Average Sludge Layer Thickness (T) 2.5 ft. $ G !
2. Depth of lagoon from top of bank
to bottom soil surface (D) 1 l ft.
3. Slope = horizontal/vertical side slope (S) 3 ✓7
4. Length at top inside bank (L) 457 ft. 2
5. Width at top inside bank (W) 229 ft.
6. Length at midpoint of sludge laver r
L. = L - 2 S (D- (T/2)) 398.5 ft.
7. Width at midpoint of sludge layer
Wm = W - 2 S (D - (T/2)) 170.5 ft. . 2, 08
8. Volume of sludge (Vs):
Vs = Lm Wm T 169.860 ft3 ! 71 v ! o
9. Volume in eallons:
Vs, =V * 7.5 -al./ft'.
1.273.950 gal. !� 2-0� 7� f',r/4� S
10. Thickness of existing, liquid tmt. Zone (Y) 3.5 ft.
11. Thickness of total treatment zone (Z) 6.0 ft.
Z=Tj-Y
(appendix 3 continued on next page)

Z g 7- 3 6 1
Revised August 2008
AppendiY 3. Worksheet for sludge volume and treatment volume (continued)
i
12, Length at midpoint of total tmt. zone 409 ft. 7G
Lz = L — 2(S) (D — (ZJ2)
l3. Width at midpoint of total trot. zone
Wz = W — 2(S) (D — (Zl2)
14. Volume of total treatment zone (Vz)
Vz = Lz W z Z
181ft.
444.174 ft3
15. Ratio (R) of sludge layer volume to total
Treatment volume
R = VsNz 0.38 . j /
(ilf the ratio exceeds 0.50,than a sludge Plan of Action may!e_required. -Check
Zwitb_DWQ for information on filing the Plan of Action._;
Note: if the lagoon has a designed sludge storage volume (DSSV), subtract that volume from
both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item
14), and take the ratio:
R = (Vs - DSSV) / (Vz - DSSV)
Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000) / (447,174 - 85,000)
R = 84,860 / 362,174 = 0.23

M r !
to CD
h
Lky
r3 -j V
4`� ti4
N
i
i
� � A

OW AT �RQG
(3
>_
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
1
July 1, 2007 1
James Odum Naylor
Tommy Naylor Farm #1 & #2 1 Jt;y Z 1 2007
12785 US 421
Newton Grove, NC 28366
Subject: Certificate of Coverage No. AWS820301
Tommy Naylor Farm #I & #2
Animal Waste Management System
Sampson County
Dear James Odum Naylor:
In accordance with your application received on 17-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to James Odum Naylor, 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 Tommy Naylor Farm #1 & #2, located in Sampson County, with an antral
capacity of no greater than the following swine annual averages.
Wean to Finish: 0 Feeder to Finish: 6120 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 pay
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: Www.ncwatergua1Lty.oM Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Ac ion Employer- 50% Recycled110% Post Consumer Paper
NorthCarolina
NaturallY
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 .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-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 910433-3300. 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,
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 AWS820301

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
December I, 2006 RECEIVED MAIL
RETURN RECEIPT REQUESTED DEC Q 6 M
James Odum Naylor
Tommy Naylor Farm #1 &. #2'��fCE
12785 US 421
Newton Grove, NC 28366
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at http://h2o.enr.state.nc.us/aps/afou/downloads.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under one of these two types of generalpermits, you must submit and application for permit
coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring
NPDES General Permit.' The application form must be completed and returned by January 2 2007. Please noteyou must include
two (2) copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - 820301
Murphy Family Farms
Aquifer Protection Section 1636 Mail Service Center
Internet: www,ncwatemuaGty ora Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Regded110% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone:
Raleigh, NC 27604 Fax 1:
Fax 2:
Customer Service:
No�Carolina
(919)'urQ��l�
[phone]
[phone]
[phone]

�o�O�AqAT �'y
r
James Odum Naylor
Tommy Naylor Farm #1 & #2
12785 US 421
Newton Grove NC 28366
Dear James Odum Naylor:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
May 14, 2004 MAY 1 0 2M
DWQ
Subject: Certificate of Coverage No. NCA282301
Tommy Naylor Farm #1 & #2
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with a request for administrative amendment received from the Division of Water Quality
Groundwater Section on April 12, 2004, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to James Odum Naylor, authorizing the operation of the subject animal waste collection,
treatment, storage and land application system in accordance with NPDES General Permit NCA200000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Tommy Naylor Farm #1 & #2, located in Sampson County, with an animal
capacity of no greater than an annual average of 6120 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
Please note that this amendment allows for the discontinuation of groundwater monitoring
required under previously issued COC. As a condition of this amendment, the following condition
is being added in this COC:
Within sixty (60) days of receipt of this amendment, monitor wells MW-1, MW-2 and MW-3
shall be permanently abandoned. Within thirty (30) days of abandonment, a Well Abandonment
Record (GW-30 form) shall be completed for each well abandoned and mailed to:
Groundwater Section
Permits and Compliance Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
The wells must be abandoned by either a North Carolina Certified Well Contractor, the property
owner, or the property lessee according to General Statutes 87-98.4(b)(2). If the abandonment is
not performed by a certified well contractor, the property owner or lessee must physically
perform the actual well abandonment activities and the wells must be abandoned according to the
North Carolina Well Construction Standards (15A NCAC 2C .0113) and local county rules.
AM
Non -Discharge Permitting Unit Internet httpJ/h2o.enr.state.nc.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% recycted/10% post -consumer paper

Certificate of Coverage NCA282301
James Odum Naylor
The COC shall be effective from the date of issuance until July 1, 2007, and shall hereby void Certificate
of Coverage Number NCA282301 dated April 10, 2003, and shall be subject to the conditions and
limitations as specified therein. 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 recei t of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned
to the Division of Water Ouality by no later than March 1st of each year.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon 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.

Certificate of Coverage NCA282301
James Odum Naylor
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,
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc_ (Certificate of Coverage only for all ce's)
Sampson County Health Department
�'`'`tFayettev nnal,Office;tWatee Qu`�ality 5e`ction
Sampson County Soil and Water Conservation District
Groundwater Section, Central Office
Permit File NCA282301
NDPU Files

o f VJA rFR Michael F_ Easley, Governor
O� OG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
r Alan W. Klimek, P. E_, Director
Division of Water Quality
April 10, 2003
James Odum Naylor
Tommy Naylor Farm #1 & #2
12785 US 421
Newton Grove NC 28366
Subject: Certificate of Coverage No. NCA282301
Tommy Naylor Farm #1 & #2
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear James Odum Naylor:
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 February 3, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to James Odum Naylor, 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
AWS820301 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 Tommy Naylor Farm #1 & #2, located in Sampson County, with an animal
capacity of no greater than an annual average of 6120 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 -
Please pay particular attention to the attached groundwater monitoring requirements that are
hereby incorporated into the permit for this facility.
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 monitorine conditions in this permit. The Devices to Automaticallv Ston 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 Facilitv Annual Certification Form must be completed and returned
to the Division of Water.Qualiy by no later than March 1st of each year.
tVMrN—R
Non -Discharge Permitting Unit Internet http:#h2o.enr.state.nc.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°% recycled/10% post -consumer paper

` Ir
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon 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 tocontinue 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 Iimitations 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,
idel-
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
Groundwater Section, Central Office
Permit File NCA282301
Permit File AWS820301
NDPU Files

Certificate of Coverage NCA282301
James Odum Naylor
Groundwater Requirements
1. Sampling Criteria:
a. Monitor well(s) MW-I through MW-6 shall be sampled every March, July and November for the
parameters listed below. The depth to water in each well shall be measured from the surveyed
point on the top of the casing. The measuring points (top of well casing) of all monitoring wells
shall be surveyed relative to a common datum. The water level shall be measured and recorded
prior to purging the wells. The pH shall be measured and recorded prior to sampling for the
remaining parameters:
Nitrate (NO3-N) Total Ammonia Nitrogen (NH3-N)
Chloride Total Dissolved Solids (TDS)
Fecal Coliform pH (field)
Potassium Water Level
Sodium -
b. Monitor well(s) MW-1 through MW-6 shall be sampled initially to establish background
concentrations, and upon permit renewal, for the parameters in 2a. above and the additional
parameters that follow. Any of the following parameters that exceed 15A NCAC 2L groundwater
quality standard limits upon initial or renewal sampling must be added to the list in 2a. for routine
monitoring:
Copper
Zinc
Total Phosphorous
c. If concentrations for any single parameter, or any combination of parameters, listed in or added to
2a. exceed 15A NCAC 2L groundwater quality standards in any single monitor well, or any
combination of monitor wells, for three consecutive monitoring periods. then monitor wells MW-
1 through MW-6 shall be sampled thereafter every March, duly and November for the group of
parameters listed in 2a- and 2b.
d. Any laboratory selected to analyze parameters must be Division of Water Quality (DWQ)
certified for those parameters required.
2. Reporting / Documentation_
a. All reports and documentation (GW-1, GW-30, GW-59) shall be mailed to the following address:
Groundwater Section
Permits and Compliance Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Updated blank forms (GW-1, GW-30, GW-59) may be downloaded from the Groundwater
Section's website at http//gw.ehnr.state.nc.us/ or requested from the address mentioned above.

b. The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality
Monitoring: Compliance Report Form) by the Groundwater Section (address listed in the
"Reporting 1 Documentation" section of the Groundwater Requirements), on or before the last
working day of the month following the sampling month. The data of all groundwater sampling
analyses required by the pen -nit conditions must be reported using the most recent GW-59 form
along with attached copies of the laboratory analyses.
3. Additional Requirements:
a. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be
provided.

cJ�
It_
+
-{T`
✓
vi
s�
n�
J'
O
�
ow
b1)
i--+
41
r�
rCCS
�
o
I
ral
Uo
ra
cn
o
CZ
(CrAI)-,
+
i

o f V"' A, r;� f� Michael F. Easley, Governor
at0. William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
r
—! Alan W. Klimek, P. E., Director
a r Division of Water Quality
'12611-Z O LA_
DAMES ODUM NAYLOR
TOMM7' NAYLOR FARM #1 & #?12785US421 G,2_j 2Q02
NEWTON GROVE NC 28366Subject: Certificate of Coverage
Tommy Naylor Farm #1 & #2
Swine Waste Collection, Treatment, Storage and
Application System
Sampson County
Dear James Odum Naylor:
Enclosed please find an amended Certificate of Coverage (COC) issued to James Odum Naylor,
authorizing the operation of the subject animal waste collection, treatment, storage and land application
system in accordance with General Permit AWG 100000. This approval shall consist of the operation of
this system including, but not limited to, the management of animal waste from the Tommy Naylor Farm
#1 & #2, located in Sampson County, with an animal capacity of no greater than 6120 Feeder to Finish
and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP).
This amended COC is being issued to include amended groundwater monitoring
recommended by the Groundwater Section of the Division of Water Quality. Please pay particular
attention to the attached new groundwater monitoring requirements that are hereby incorporated
into the permit for this facility.
The COC shall be effective 60 days from its receipt by the Permittee until April 30, 2003, and
shall hereby void Certificate of Coverage Number AWS920301 dated September 28, 2001, and shall be
subject to the conditions and limitations as specified therein. 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 CAWW, and this COC, with no discharge of wastes to surface waters. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this farm. Any increase in waste production greater than the certified design
capacity or increase in number of stocked animals above the number authorized by this COC will require
a modification to the CAWMP and this COC and shall be completed prior to actual increase in either
wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the
General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with
NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
DENR Customer Service Center
An Equal opportunity Action Employer
AVM
NC1 ENR
Internet httpJ/h2o.enr.state.nc.uslndpu
Telephone [phone] Fax [phone]
Telephone [phone]
500/6 recycied/t 0°/6 post -consumer paper

Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
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
bindins.
The subject farm is located in the area managed by 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 I R. 3oshi at [phone] ext_
363 at the Water Quality Section or Tom Cadwallader at [phone] at the Groundwater Section.
Sincerely,
Alan W. Klimek, P.E.
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Debra Watts, Groundwater Section
Layette- IIFRegionaIOffice; Water_Quality, S.i ction
Fayetteville Regional Office, Groundwater Section
Sampson County Soil and Water Conservation District
Permit File
NDPU Files
2

Groundwater Requirements
1. Well Construction:
a. Within ninety (90) days of the effective date of this amendment, three monitor wells down gradient
of the southern most spray field and the lagoon area, shall be installed to monitor groundwater
quality. The wells shall be placed in the surficial aquifer. The wells shall be constructed such that
the water level in the well is never above or below the screened (open) portion of the well at any
time during the year. The general location and name for each well is marked on the attached site
map. Each monitoring well shall be located at the Review Boundary, constructed in accordance
with this permit, and approved by the Fayetteville Regional Office.
b. The wells must be constructed by either a North Carolina Certified Well Contractor, the property
owner, or the property lessee according to General Statutes 87-94.4(b)(2). If the construction is not
performed by a certified well contractor, the property owner or lessee must physically perform the
actual well construction activities, and the well(s) must be constructed according to the North
Carolina Well Construction Standards (15A NCAC 2C .0108) and the local county rules.
c. The Fayetteville Regional Office, telephone number [phone], shall be notified at least forty-
eight (48) hours prior to the construction of any monitoring well so that an inspection can be made
of the monitoring well location. Such notification to the regional groundwater supervisor shall be
made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday,
excluding state holidays.
d. Within thirty (30) days of completion of all well construction activities, a certification must be
received from a professional engineer or a licensed geologist certifying that the monitoring wells
are located according to this permit.
2. Sampling Criteria:
a. Monitor wells (MW-1, MW-2 and MW-3) shall be sampled every March, July, and November for
the parameters listed below. The depth to water in each well shall be measured from the surveyed
point on the top of the casing. The measuring points (top of well casing) of all monitoring wells
shall be surveyed relative to a common datum. The water level shall be measured and recorded
prior to purging the wells. The pH shall be measured and recorded prior to sampling for the
remaining parameters:
Nitrate (NO3-N) Total Ammonia Nitrogen (TIf13-N) Chloride
Total Dissolved Solids Fecal Coliform pH (field)
Potassium Water Level Sodium
b. Monitor wells (MW-1, MW-2, and MW-3) shall be sampled initially (after construction), to
establish background concentrations, and upon permit renewal, for the parameters in Condition 2.a
above, and the additional parameters that follow. Any of the following parameters that exceed 15A
NCAC 2L groundwater quality standard limits upon initial or renewal sampling must be added to
the list in 2.a for routine monitoring:
Copper Zinc Total Phosphorus

L
c. If concentrations for any single parameter, or any combination of parameters, listed in or added to
Condition 2.a., exceed 15A NCAC 2L groundwater quality standards in any single monitor well, or
any combination of monitor wells, for three consecutive monitoring periods, then monitor wells
MW-1, MW-2, and MW-3 shall be sampled thereafter every March, July, and November for the
group of parameters listed in Conditions 2.a. and 2b.
d. Any laboratory selected to analyze parameters must be Division of Water Quality (DWQ) certified
for those parameters required.
3. Reporting / Documentation:
a. All reports and documentation (GW-1, GW-59) shall be mailed to the following address:
North Carolina Division of Water Quality
Groundwater Section
Permits and Compliance Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Updated blank forms (GW-1, GW-59) may be downloaded from the Groundwater Section's website
at http://gw.ehnr.state.nc.us/ or requested from the address mentioned above.
b. For the initial sampling of the well(s), the permittee shall submit a copy of the GW-1 Form (Well
Construction Form) with the Compliance Monitoring Form (GW-59) for each well to the address
listed in the "Reporting / Documentation" section of the Groundwater Requirements. Initial
Compliance Monitoring Farms that do not include copies of the GW-1 form may be returned to the
permittee without being processed. Failure to submit these forms as required by this permit may
result in the initiation of enforcement activities pursuant to NC General Statutes 143-215.6A.
c. The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality
Monitoring: Compliance Report Form) by the Groundwater Section (address listed in the
"Reporting/ Documentation" section of the Groundwater Requirements), on or before the last
working day of the month following the sampling month. The data of all groundwater sampling
analyses required by the permit conditions must be reported using the most recent GW-59 form
along with attached copies of the laboratory analyses.
d. Within sixty (60) days of completion of all monitoring well(s), the permittee shall submit two
original copies of a scaled site map (scale no greater than 1 "=] 00'); however, special provisions
may be granted upon prior approval for large properties. The map(s) must include the following
information:
The location and identity of each monitoring well.
The location of major components of the waste disposal system.
The location of property boundaries within 500 feet of the disposal area(s).
The latitude and longitude of the established horizontal control monument.
The elevation of the top of the well casing (which shall be known as the "measuring point")
relative to a common datum.
The depth of water below the measuring point at the time the measuring point is established.
The location of Review and Compliance boundaries.
The date the map is prepared and/or revised.
4

Control monuments shall be installed in such a manner and made of such materials that the monument
will not be destroyed due to activities that may take place on the property. Maps and any supporting
documentation shall be sent to the Groundwater Section as addressed in the "Reporting /
Documentation" above.
The permittee is responsible for the geographic accuracy of any map submitted, however produced.
Attachment. Tommy Naylor Farm - Monitoring Well Location

0
_ _ rIt
. — r.. 'c^'ram► �.Am
a `

r
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph. D., Acting Director
September 28, 2001
MEMORANDUM
To:
Gregory J. Thorpe, Ph.D.
Through:
Coleen Sullins
y
Dennis Ramsey '�-_
Kim Colson
From:
;
J. R. Joshi G-i�
Subject:
Administrative Amendment
Permit Number AWS820301
Tommy Naylor Farm # 1 & 2
Samson County
F?W'AIT 0
NCDENR
NORTH CAROLINA DEFAiR-rMENT or
ENVIRONMENT AND NATURAL RESOURCES
,fit DENR-FRO
ocT 2 _ 2001
Dkfk! Q
The Groundwater Section has requested that the above referenced permit be amended to
include groundwater monitoring recommended by the Groundwater Section of the Division of
Water Quality as a result of elevated nitrate levels in neighboring wells.
The NDPU recommends amending the Certificate of Coverage to modify the permit to
include the Irroundwater monitoring provided by the Groundwater section.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
h2o.enr.state.nc.us/ndpu
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

f
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Govemor
William G. Ross, Jr., Secretary
Gregory J Thorpe, Ph. D., Acting Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
James Odum Naylor
Tommy Naylor Farm ##1 & #2
12785 US 421
Newton Grove NC 28366
Dear James Odum Naylor:
A•NWA
•
NCDENR
NORTH CAROLINA DEPARTMENT OE
ENVIRONMENT AND NATURAL RESOURCES
September 28, 2001
Subject: Certificate of Coverage No.
AWS820301- Admninstrative Amendment
Tommy Naylor Farm #1 & #2
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Enclosed please find an amended Certificate of Coverage (COC) issued to James Odum Naylor,
authorizing the operation of the subject animal waste collection, treatment, storage and land application
system in accordance with General Permit AWG 100000. This approval shall consist of the operation of
this system including, but not limited to, the management of animal waste from the Tommy Naylor
Farm #1 & #2, located in Sampson County, with an animal capacity of no greater than 6120 Feeder to
Finish and the application to land as specified in the Certified Animal Waste Management Plan
(CAWMP).
This amended COC is being issued to include groundwater monitoring recommended by
the Groundwater Section of the Division of Water Quality as a result of elevated nitrate levels in
neighboring wells. Please pay particular attention to the attached groundwater monitoring
requirements that are hereby incorporated into the permit for this facility.
We encourage you to proceed as quickly as possible with the installation of these
monitoring wells, so that the safety of the drinking water supplies in this area is addressed
properly and appropriately. The Groundwater Staff of the Fayetteville Regional Office stand
ready to assist you on the location and construction of the wells and answer any questions you may
have.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%P recycled/ 10% post -consumer paper

Certificate of Coverage AWS820301
James Odom Naylor
The COC shall be effective 60 days from its receipt by the Permittee until April 30, 2003, and
shall hereby void Certificate of Coverage Number AWS820301 dated January 26, 1998, and shall be
subject to the conditions and limitations as specified therein. Pursuant to this COC, you are authorized
and required to operate the system in conformity with the conditions and limitations as specified in the
General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this farm. Any increase in waste production greater than the certified design
capacity or increase in number of stocked animals above the number authorized by this COC will require
a modification to the CAWMP and this COC and shall be completed prior to actual increase in either
wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
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 area managed by 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 J. R. Joshi at [phone] ext.
363 at the Water Quality Section or Tom Cadwallader at [phone] at the Ground Water Section.
Sincerely,
Gregory J.oThorpe,
Ph.D.
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Debra Watts, Groundwater Section
�ayetieville:Regional=Office; Water•Quality-Aecfion
Fayetteville Regional Office, Groundwater Section
Sampson County Soil and Water Conservation District
Permit File
NDPU Files

Certificate of Coverage AWS820301
James Odom Naylor
Groundwater Requirements
1) Well Construction:
a) Within ninety (90) days of the effective date of this amendment, 6 monitor wells (3 pairs) down
gradient of the southern most spray field and the lagoon area, shall be installed to monitor
groundwater quality. Three wells shall be placed in the surficial aquifer and three wells shall be
in the deep aquifer. The wells shall be constructed such that the water level in the well is never
above or below the screened (open) portion of the well at any time during the year. Due to the
unknown conditions of the deeper wells, construction details for these wells will be done in
consultation with the Fayetteville Regional office. The general location and name for each well is
marked on the attached site map. Each monitoring well shall be located at the Compliance
Boundary, constructed in accordance with this permit, and approved by the Fayetteville Regional
Office.
b) The wells must be constructed by either a North Carolina Certified Well Contractor, the property
owner, or the property lessee according to General Statutes 87-94.4(b)(2). If the construction is
not performed by a certified well contractor, the property owner or lessee must physically
perform the actual well construction activities, and the well(s) must be constructed according to
the North Carolina Well Construction Standards (15A NCAC 2C .0108) and the local county
rules.
c) The Fayetteville Regional Office, telephone number [phone], shall be notified at least
forty-eight (48) hours prior to the construction of any monitoring well so that an inspection can
be made of the monitoring well location. Such notification to the regional groundwater
supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on
Monday through Friday, excluding state holidays.
d) Within thirty (30) days of completion of all well construction activities, a certification must be
received from a professional engineer or a licensed geologist certifying that the monitoring wells
are located according to this permit.
2) Sampling Criteria:
a) Monitor wells (MW-1 through MW-6) shall be sampled initially after construction and thereafter
every March, July and November for the parameters listed below. Prior to sampling the
parameters, the measurement of water Ievels must be taken_ The depth to water in each well shall
be measured from the surveyed point on the top of the casing. The measuring points (top of well
casing) of all monitoring wells shall be surveyed relative to a common datum.
Nitrate (NO3-N) Total Dissolved Solids (TDS)
Chloride Total Ammonia Nitrogen (NH3-N)
Fecal Coliform Water Level
Total Phosphorus pH
Potassium

Certificate of Coverage AWS820301
.Tames Odom Naylor
b) Any laboratory selected to analyze parameters must be Division of Water Quality (DWQ)
certified for those parameters required.
3) Reporting 1 Documentation:
a) All reports and documentation (GW-1, GW-59) shall be mailed to the following address:
North Carolina Division of Water Quality
Groundwater Section
Permits and Compliance Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Updated blank forms (GW-1, GW-59) may be downloaded from the Groundwater Section's
website at hqp:Hgw.ehnr.state.nc.us/ or requested from the address mentioned above.
b) For the initial sampling of the well(s), the permittee shalI submit a copy of the GW-1 Form (Well
Construction Form) with the Compliance Monitoring Form (GW-59) for each well to the address
listed in the "Reporting / Documentation" section of the Groundwater Requirements. Initial
Compliance Monitoring Forms that do not include copies of the GWA form may be returned to
the permittee without being processed. Failure to submit these forms as required by this permit
may result in the initiation of enforcement activities pursuant to NC General Statutes 143-
215.6A.
c) The results of the sampling and analysis must be received on Form GW-59 (Groundwater
Quality Monitoring: Compliance Report Form) by the Groundwater Section (address listed in
the "Reporting / Documentation" section of the Groundwater Requirements), on or before the
last working day of the month following the sampling month. The data of all groundwater
sampling analyses required by the permit conditions must be reported using the most recent GW-
59 form along with attached copies of the laboratory analyses.
d) Within sixty (60) days of completion of all monitoring well(s), the perrittee shall submit two
original copies of a scaled site map (scale no greater than F'=100'); however, special provisions
may be granted upon prior approval for large properties. The map(s) must include the following
information:
The location and -identity of each monitoring well.
The location of major components of the waste disposal system.
The location of property boundaries within 500 feet of the disposal area(s).
The latitude and longitude of the established horizontal control monument.
The elevation of the top of the well casing (which shall be known as the "measuring point")
relative to a common datum.
The depth of water below the measuring point at the time the measuring point is established.
The location of Review and Compliance boundaries.
The date the map is prepared and/or revised.
4

Certificate of Coverage AWS82030I
James Odom Naylor
Control monuments shall be installed in such a manner and made of such materials that the
monument will not be destroyed due to activities that may take place on the property. Maps
and any supporting documentation shall be sent to the Groundwater Section as addressed in
the "Reporting / Documentation" above.
The permiltee is responsible for the geographic accuracy of any map submitted, however
produced.
Attachment. Tommy Naylor Farm Proposed Well Locations
5

- - i�7 ` �; �- Fri,, r. _ «�•'„ r s - _ � _- -_ � '
�= �� ,'�•�� �; " . - .� �=max :'T`i�,. ;. - .. ... - _ .--
t '��.: <- - _"�•.=1 �'t<l ,e}' � - Ali'?•--«r--�-;,q a�'• -�1 �,._ �_ti� - -. = ��ay
•sue �...�c � -_ '• 'z^ - -ts. ^r
art...-�•.7-+�".•�'.•'at'fet � - tom_:,.. _ � . _s �•iL c:...� _ .. .: - ..._

T
• �S'►�� tea` �i�
State of North Carolina
Department of Environment, Health and Natural ResqkmoVED Aeo
Division of Water Quality WATER QUN-r-Y SF(MON
Non -Discharge Permit Application Form / Survey SEp 1 51997
1997
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
lion-Dischatrm? Perm"'"
General Permit - Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the
Division. Please review the information for com leteness and mare any corrections
which are appropriate. If a question has not bee4�n cmpledl by tf Division, please
complete as best as possible. Do not leave any question=answered.
Application Date: i G 1997
I . REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
1. One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
2. Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is disposed;
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application ]
for animal waste operations. Y �/- Z.
12)
II. GENERAL INFORMATION:
2
3
4
5
6
7
82 - 301
Farm's name: Tommy Naylor Farm #I Q_� f -L--
Print Land Owner's name: James Odum Navlor
Land Owner's Mailing address: 12785 US 421
City: Newton Grove NC Zip: 2U.0 _
Telephone Number: 910-564-4894
County where farm is located: Sampson
Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): US 421 to Beaman's X-roads. go 2.6 miles past X-roads_ and
Print Farm Manager's name (if different from Land Owner):
Lessee's 1 Integrator's name (if applicable; please circle which type is listed):
FORM: AWO-G-E 2/26/97
Page 1 of 3

;
III. OPERATION INFORMATION:
1. Farm No.: 82-301 Z 3
2. Operation Description: Swine operation •r/_,
Feeder to Finish
4WX- `Certified Design Capacity
Is the above informationlcorrret? Q yes; El no. If no, correct below using the design capacity of the facility
Tyne of Swine
0 Wean to Feeder
0 Feeder to Finish
0 Farrow to Wean (# sow)
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
No. of Animals Tyne of Poultry No. of Animals Tvne of Cattle No. of Animals
Other Type of Livestock on the farm:
0 Layer
0 Dairy
0 Non -Layer 0 Beef
0 Turkey
__No. of Animals: _
3. Acreage cleared and available for application: 160.00 ; Required Acreage (as listed in the CAWMP): 70.6
4. Number of Lagoons: � ; Total Capacity: 1 1 3�L\A O Cubic Feet (ft3)
Number of Storage Ponds: ; Total Capacity:
5. Is animal waste being applied on any field which has subsurface drains?
6. Are subsurface drains present in the vicinity of or under the lagoon?
I V . APPLICANT'S CERTIFICATION:
Cubic Feet (ft3)
ES or NO (please circle one)
YES or NO (please circle one)
1, _Aa�n+. �%. % �a�t Ge-ti� ��e7rv,r...� �l_X . f rf (Land Owner's name listed in question I1.2), attest that
this Ypplication for v I (Farm name listed in question R.1)
has been reviewed by meandisJcurate nd complete to the best of my knowledge. I understand that if all required parts of this
application are not completed anthat if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete_
Signature
Date 0 Z --
7—if
V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
� f
c� r l� / �!" (Manager's name listed in question IL6), attest that this
application for IV (Faun name listed in question Il.l)
has been reviewed by me and
is accurat and d complete to the best of my knowledge. I understand that it all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete. n
Signature d Date D
Z1-. z-, 7
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2/26/97 Page 2 of 3

J
r '
.l-`<L".%t=, PLAN ERTI?ICi TIC"i FOR WISTINC YZED:5TS
Please ret'1rw the co=pletod form to the Division or Evviroc. a_^_a1 Ma=agamen_ a --
the addreas on the reverse side of this form,
t;eme o far-m ( please print i o� r c. rr+� r
�. 1 in_ caress : u5 '�
Neat.e,% [-„revc 1JL 143(an__ _ Phone No.
County Hof farm).
=a-- loci=ion: i,atizude and Longituoe:Jf (L l0/� a� �-[T (re�:ireci r. sc.
please aEcach a copy of a county road map with location identified.
Type of operation (wire, layer, dairy, et_.
Design. capacity (number of animals): M
Average -size of operation (12 month population avg-}:
Average acreage needed for land application cf waste (acres) : -70 lo
Tech=1cal Specialist Certification
As a technical specialist designated by the North Carolina Soil and water
Cons2rva:ion Commission pursuant to 15.E NCAC 6= -0005, 1 cersify that the
exisning anima_ waste manage_menz system for the far•,n named above has an animal
-sec--ica=ions of z_ e Division ofEnvironmental Manage -*Went a.:d the USDP-So__
Ccnserva:_ten Service a_rd/c_ :he Nwch Carolina Soil and Wale= Ccnse_vazicn
Commission pursuanz to 15.. ;"AC 2r'.0217 and _5A hCAC GI .0001-.0005. T<Ie
following elemencs and Lhei- corresponding mir.im.rm criteria have been verified
Sy me or Other designated cechoical specialists ai-d are Included in the plain as
applicalle: minimum separations (buffers) , 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; applica:ion
rates; loading rates: and the control of the discharge of pollutants from
scormwate_ runoff events less severe than the 25-year. 24-hoourjstorn.
Name of : ecI-ical Specialist ?lea e P ' c) : ���+� Il . Sl �(1QC �k
(filiation (agency) :.M-1ZIZI F� ..� �i-j---
q a - I- r o r r�•�
Asd_ess: aX �5 1 t\osc �rl� Al� �g [�� Phone No.���`��ll e-4- ► 6L
Signature: Date - 3-29-9L.
Comer/?f�:a a; lg<ea�ant
(we) u'0e=stand the operation and maintenance procedures established i:_ the
approved t_m.ima; waste mamagamemz plan for the ne-med ?hove and •-il1 impie_ilert
zhese -_coed_res. - (we) know :hat any expansion ze the exiscing design capacit':
of ::le waste _vealment and szo=age system cr conszr,_:cnion of new- fac' l ides
wil-
:-equire e nee ceriificanic- io be sL`lmicted to the Division of Environmental
'-'anageme7= before Zne ne'.•% animals are szocked. 1 (' & also unce=svan than :here
vusz be 70 discharge of n ,alai baste from chic syscEwn no sui ate wa=e=s cf the
state E27neo C-rec:ly t^_C_g;' a rna..^.-..mac'e Go,-ive:•Z,ce or .-.r OUP- _...:tJ '': _-U2A c
storm evenz less severe that cte 25-yea: , 24-hour storm. The approved plan will_
be riled a: the farm and at the office of the local Soil a_nd Waze_ Cor.serlaiiog.
`rye of — d' 0--z e.r (n , ease a r ; z z) : JawZ e
o-ner Please ry_..i.
S!gn2Z,:(:
I�

AXJYUXL WASTE HXNAGZMZ= PIA;IH CERTIFICATION FOR NEW OR =PARDED FEEDLOTS
ratt= tbG CC=Plmt4&d form to thm Division of Rnvjx-onTncLntaI HZMZL gement at
t]20 a(ff('JXQRJI on the X-QVQrJMQ ffida of this mfora_
: Nayl Fa= #2 Name of farm (Please print)
Address:Box 246
Route 2,
ewtm_GmmeF W_ 28366 Phone No.. [phone]
County: on
Farm location: Latitude and Longitude: 0
a' 10 118 0 72 Qo�, (required). Also,
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.) :Swine
Design capacity (number of animals) . 1224 Ppeder to Finish
Average size of operation- (12 month population avg.) : 1224
Average acreage needed for land application of waste (acres)
Technical SP-ci&list Certification
As a technical specialist designated by the North Carolina soil and Water
Conservation Commission pursuant to ISA NCAC 6F .0005. 1 certify ILaL 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 }SA NCAC 2H.0217 and
ISA NCAC 6F . 0001 - OOOS - The. Eollowing elements and their corresponding minimum
criteria•have_been '_ verified by me or or -her 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 2S-year, 24-hour
Na=a of Technical. Specialiat (Please Print): M_ Keyi-n-Weston
Affiliation; Murph�z FLarms, Tnr-
...-,Address (Agency) P.O. Box 759 Rose Hill, NC 28458 Phone NO. (910) Zb9-2111
�r-
S
signature: Date:
I-4-we)mderstand� the operation- and. - maintenance. procedures established in the .
p
rov anima. waste management plan for.the farm named above and will implement
procedures. I (we) know that any additional expansion to the existing
s 2_gn capacity of the waste treatment and storage system or construction of new
_;6 f 7i 1 se-
a ties' will require a new certification to be submitted to ' the Division of
Environmental Management before the new animals are stocked. I (we) also
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-yea-r, 24-hour storm. The
..-,,,.:-,,approved plan will be filed at the farm and at the office of the local Soil and
4­_,­__Water Conservation District.
w ..
Nama of Lamd OwMQ= (P�11�ase Print)
Signature:
Naylor
21— of Manager, if different from owner (Please print):
igna cure
Note: A change in land ownership requires
'(if the approved plan is changed) to
T­Env i ro rune nta I Management within 60 days of
- Date:
notification or a new certification
be submitted to the Division of
a title transfer.
DEM USE ONLY:ACNEWN

FJ vy n
I ll�
go,
vffi dl
EA s as Vill
40
60,
'0' at�Vol
1, iv,
IF
lo,
WIN r
10,
ItA
s! fif,
oil *tl 4.
Rty fit VIV
t11l%
g4l
It
rill
t
irk, ... vt40,
Ilk -
it,
004
0---. .r-✓ 1 �� y,, s 4
fro
L" — "-i-" �'
lok
Aim
t K i:'._ 6 - - ., r p �a n+/ia asn///� �'-I[// ["' � � 11
1W
.1 LP

RECEIVED
WATER QUALI T 1' SECTION
+} 1997
�...................... .... ...........-..�....�....�.�....................�.w..2.t2i.....v...............v.2..w�..V.w..... .. ...........{...{..w............ .. w.....�.-..........
Non-Dischame PArFNWrM1
Producer: To ,% N A �, y �o ✓ -ti- 1 4-J,*
/V j Ct;' `o�nLOCatlon. H � �al
s
Telephone: (� 10.5 (1 L{ — 417cl Ll
Type Operation: Feeder- F , s V,,
Number of Animals: � 1 a,p
(Design Capacity)
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting
nutrient. Waste should be analyzed before each application cycle. Annual soil tests are
strongly encouraged so that all plant nutrients can be balanced for realistic yields of the
crop to be grown.
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 acre 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.

Ct.
...w.�...-....{.2.dk.�w��'.�ww�..ww.w.�....w: i':Q.Gv ..v..w..�.w...v ......vv.nv.vxvv. n.v..w..w..rv.vw.vvw.v.v...vt.w...v.......vv.v..�::::2-:A::w........w..vv..vv.!..«..vv...-..v...v.vw..w nw....vv.v .v..v.vvvvww..
Amount of Waste Produced Per Year(gallons, ft3, tons —etc.)
Ci a animals XL(amt.) waste/animal/year =il a5 (amt.) waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
(d a O animals X�.31bs. PAN/animallyear ij� 01-albs_ PAN/year. (PAN from N. C. Tech.
Guide Std. 633)
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Ac. * Utilized Applicatign
T3o5`i
1 4
Rq
re5c%Ae-
190
ao.e
3 I LI
M - "5-
crc Ca
I ., C..
L3�,
3
Vle C, 4,
a
I
a A
fpj o ►�
1, o
ei
p
fYo /�
I\a�qi'+ 6i1
s.!J'
C
t
�01
a'A
Ro'i�. � � a •-.
i l �o
r � C
T 3 014
I
A
t?e�ak� a •,
to . 5
3o5S
I
o A
aA
o�
O
-flovi$
1q,A
o}t, o,.,
1.O
a
a
(2.kw ; c
-rlo-JAIa
r%
O -•
Q
f
oA
o h
I5.d
'T 110 `i
l
N A
Rpm+; o
U0 -H
Total Lr oa.4 ' 1
* This N is from animal waste only. If nutrients fora other sources such as commercial
fertilizer are applied, they must be accounted for. N Hurst be based on realistic yield
expectation.
NOTE: The applicator is cautioned that P and K maybe over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
2

'n.i'.i+a?iLn'y;
y..w.�.��+......+�...�' 4Y.....'.................wa..w,w........v......+.......K.........N............u..v.......................w.w..u.................v':aC'N....,.......x..�F:.....,..w.„""''''w.2w`.'.'.:v:[.<.".�...............v
�y�ri Gv�� Ba1 wv�C L- 1 �, ltGVCJ-t Q 111�
Table 2:
(Required efgy4 two evm
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tvne Per Ac. * -Utilized Anvlication
Total -70.L
* See footnote for Table 1. " /a r rol+; ve '{ �o r
�Y tx� a r.
1'- o v
Totals\ from above Tables
Table 1
Table 2
Total
Amount of N
Surplus o e
Acres Lbs. N
Utilized
-70. f,
ILI 35 1.
-70.i6
fy 51.5
Produced
ci
a -15 5
NOTE. The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrients or other
element
U

Tn��-:':.ir�-
2i:r,:i:.�".`.'v:aa.,xxaan
See attached map showing the fields to be used far the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (In/Hr) Amount (In..)
D
Rs 10. t".L(>
S
C) -'L
Ge
1\6�gr1 a h
rC,
V.
.
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SBM--4R TABLE WILL
BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for ►Sd days of temporary storage and the temporary storage
must be removed on the average of once everyC MONTHS. In no instance should
the volume of waste being stored in your structure exceed Elevation *sue
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.
ij
---

REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runof y drift, manmade
conveyances, direct application, or direct discharge during operation or land
application. Any discharge of waste which reaches surface water is prohibited. Illegal
discharges are subject to the assessment of civil penalties of $10,000 per day by the
Division of Environmental Management for every day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land on which to properly apply the waste.
If the producer does not own adequate land to properly dispose of waste, he shall
provide NRCS with a copy of a written agreement (sample enclosed) with a landowner
who is within a reasonable proximity, allowing him/her the use of the land for waste
application for the life expectancy of the production facility. 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, climate conditions,
and level of management, unless there are regulations that restrict the rate of
application for other nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS)
or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be
no greater than 10 tons per acre per year and appropriate filter strips will be used
where runoff leaves the field. These filter strips will be in addition to 'Buffers"
required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390
(Interim) - Riparian Forest Buffers.]
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when the wind is blowing.
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" in the Technical Reference - Environment file for guidance.)

REQUIRED SPECIFICATIONS
(continued)
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 conditions conducive to odor or flies and provide uniformity of application..
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when
the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that no
more than 20 to 25 percent of the leaf area is covered.
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
on bare soil.
11. Animal waste shall not be applied closer than 25 feet to surface water. This distance
may be reduced for waters that are not perennial provided adequate vegetative filter
strips are present. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-
ways.
15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by
a discharge or by over -spraying. Animal waste may be applied to prior converted
wetlands provided they have been approved as a land application site by a "technical
specialist". Animal waste should not be applied on grassed waterways that discharge
directly into water courses, and only then at agronomic rates provided the application
causes no runoff or drift from the site.

wil
.w..»..-...�..-.:'[::...�..�.........ww.�.......w...:.4:w, n. n..w......... r. o..�-....:iG:'..w...�....:}+'�dt`w`w5�:........xw.....4v.......�A....vL..v.....-
REQUIRED SPECIFICATIONS
(continued)
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
17. Lagoons and other uncovered waste containment structures must maintain a maximum
operating level to provide adequate storage for a 25-year, 24-hour storm event in
addition to the one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.), If needed, special vegetation shall be
provided for these areas and 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.
Lagoon berms and structures should be inspected regularly for evidence of erosion,
leakage, or discharge.
19. 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.
20. 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.

.-:.iw,�. ......................».�... n..�...-!�.�-...�........�........ .t...�w.w.w.. ......................v-....�i......ti.:�.k:i�«.:."�........«....�..,..�.ilLL�:.i.:.:E<.`.... ....t.........�...�...........-
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: I o M +� 4o� o r r ,Y-� +
Owner/Manager Agreement
I (we) understand and will follow and implement the specification 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 wasters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the
farm office and at the office of the local Sod and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner: -rorv. rY._ a o ✓
(Please print) /
Signature-,, A, � Date: // / Sr (�
Name of Manager(If different from owner): 02-7 , /%.► Y,•sz�
Signature: j v�. �-r � , .Y , Date:
Name of Technical Specialist: (Please print) Kco'�k 5
Affiliation: AA LA r C,�A,, F�, , L \, F-Jv— -``` 5
Address (Agency): 1 _ 15,3 x ( �q - - -
105e- H E wc_ �'�Lf 5
Signature:

ff'
:r�+r• ,r t'i. ..c..t,. .H':� ��y: ;7�•-' .r' ) Cr' T�y;:iA, .I ..I r.h'�. _'. :', '.l r
'l 1
:'„lx- 'ti' , x .';ir.;.Vs:w:a:L ;rl. ,r 'y� 's•�- .nr.r% ,_�{'° •.ti. ." ' �`L{Vlav^
' ; t', �1�:.�,.(r° . ,. �'• �v r J j r: :•,, ry =iV .. ,. Vj. r'
. ,jY, 1•P . ,' �LFia'',,t�l' � .� � t:Pri'lhi:'r, ' :i, 1;. 4t 2 ;' z f'r,
r,�':..--?,�c'.i,.r':', ;�,�"'.lS"^''v'• 1.;451.,.�; F
' r. .,y' 1- v are f ,;{ fl '^.�.n,f L'yl, ., r d ,.� ji,` .��••• r -Tr�:: ��*)tl�Jbr�
'{'; j 4ra;V _ 1 a''Y.,i. 'R�,i'•'r• r °l�J''I r•' fi_'i r'` rf.r� wLx" -! 'I✓`�c3 i)Ii'' ..'�.`: td1'dyt"y+„�:A'
:'S •li 1 4 A 1'� >t• r%'. K�k_' iM.#Y A�.'h 6
•,
ar., r1• ,-� -,l� ',pr r�r'; �, ti•-. ••o ';"�:• 1. �..5��'r'�� '''��Jp¢ 's,p „�Lr.. r •la�� 4
.i '`i''��.-i r�O ',f �'� 1V •%�.r iri F 4'S + �L lu1�., r 1 N ::1'�y�•1`t. ,d :i .�
S� '~ ', � ; • �•4v '' ' . 11. S' e:y�/!* r , • r � • �lfJ Irj'w`r. _ ` ,t,r,a
s'�i: _ Jf sV 1, i' � r � ,•� ' ,'' r _ . fs . �.?, Y' ; !+• • �' �� .�� L •+ 5 r,
jt
' :,. x�': � '•f.�, I;• rr' r.,�' 'r� �� it •t l.•+. .. •'�:
'l+ r ,IIIi ij°jj`` �,r s, �. r.. ,�` •'l'' '"u::i r' ,
r �� � �i I. "1�1,, ' i'.'�j{{jy�y'}� 4. r `.}r"' '+��,,..,. Y •� _ ( e'•h 1Cs tie
- 1, • ✓ •, it''1 '' 'Ft�jr!'� � �I/%r :4hi•y� '�. ��1',i�'y��r! % 1� -4i: r s !'
i I 1�I 'r �r II f{ f�lrf � r!� ////%%% syg, •+r�`� 4�T�,;��ua�,. � ��r�' ^�
AL
• � ,II f�I' if ' i' '.II � i, a If . '�r�/ iaa�, 1,,1�.x�, .'�'t y T <i•ca Y' • �
. j J '' !! ,9 ddd �T,i•T. y ''r�`til L !• '�.,� ri
, !.I �� I�r I 'fir. rt�' I. �•rar^,ds+ ��. jj !� ddd � I'.�,'I {i, +,Y iA� rv'ii. x'1�" SI,P';'•s ,� �� � t e • ,^p
II '�?�;��.,�"f, ,, � '�'l:, h, .i `'I, 1' S,.,h. a;ar'.,;r" +� .`l;:•:�il�"r'�:;.
•, .. , r ' � I Lyy.. r T-, ,, 'l%'� rr •� r �•.j, 4 s`' } r�, �•t'
,, ' � ,I. =•t`s r` r j•,, r ,, lir'�pF� .�.. �� ', t ' ` •l#Y •ti ';i �.-r,r_._..,,�pp„
.�' I} � r•{}• a.{r;r :i � .. .iJ+ - ,s,9't-��, •'�b rt +• d !y :.t „' l y � J•,`�r9
, e •/EF �I •.{ 1 �� .}.. 'jr L N�' fa ,1 .' ` `'� •4 � `I'. •,;a'. �.r �
a � ~ 1 5 + • �' .4 .'' 1. T,'!
'}; "N O.r• '.t; ,.f D: r. S- 'S 'ii. r..• r•4. -.,r, %.�, .}. t}'•yr.,y...
Irm
�r , J �jLl� I ri +�rrr;.l('('� t!J jJrf�!{y�tv! r� i' ` 'r�•;r•[T
ti r 1 r s r� I f i r
jpi y,!• r ,/7 t i r � r ,,
3 r II ,¢J ��� +! � 4; .Ir� j. �'Jfx,S f '• l j +1�
_ � t - .. +.+:11r rIL� -' �.t r•`.n:'Sr! ✓.TI����al l'.. 1,�, �. .r,�. -... '�.[
.'.ice✓
.�:?,
7
''
1. `,''�,Li�if :�l •:iie';��"L"vijSy �, j' �!�+�
[`4,v, tt
, 4
'
tj
R

NuS
1307
faD
OLI FaA
NOB
Ffa
zeil..
NOA
NuA rp
ljOp
Ln
Ln
Ln IN4aA
A iT7 FaA `WaB NOA'
OA FaB
Waa
ioA NoA
.A_
N La
Udk
Midway
k 12 Rb
NoA
y..,/'.. Noe
N A
W38 Ln
v NOA NoA
z NOA
NOA WaB NoB FaA
NoA! '27�
FaA
_C + ;TA
z • _Ll
ID
a
Elad
win,
'q:
NoB'
a GoA NuA
NaA
Wa n
No8
n.
NoB
3oA
NoA
ta
A u
a
rk
Ar
Lr
hoA
NOA FaA
ti'
NOA
A
L
Noe
?A
NoA
R
NO
•c:i�7 tN
5000 400() 3000 2000 1000 0 5000
A &rf®
I'L­ .1 1,