100021_HISTORICAL_20171231

r
"7WIA
NORTH CAROLINA
Department of Environmental Qualify

� r
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 10-21 County: Brunswick
Facility Name: Carolina Bay Farms LLC
Certified Operator Name: Jodie Farrell Operator#: AWA, 998353
lagoon to the lowest point on the top of the dam for lagoons without spillways; and from
the current liquid level in the lagoon to the bottom of the spillway for lagoons with
spillways.
Structure 1 Structure 2 Structure 3 Structure 4
Lagoon Name (ID): 1
Spillway (Yes or No): No
Level (inches): 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. Volume and PAN content of waste to
pumped and hauled is reflected in section III tables. Included within this plan is a list of the
proposed sites with related facility number(s), number acres and receiving crop information.
Contact and secure approval from the Division of Water Quality prior to transfer of waste
to a site not covered in the facility's certified animal waste management plan.
Operation will be partially or fully depopulated.
- attach a complete schedule with corresponding animal units and dates for depopulation
- if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 1/8/2016
1 hereby certify that I have reviewed the information listed above and included within the attached
Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct.
Phone:
Date: 1/4/2016
Facility Owner/Manager (signature)
Cover Page Carolina gay(10-21) PoA30day(1-4-16) Page 1 of 4

s
11. 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: Carolina Bay LLC line m = 1014.6 lb PAN
2. Structure ID: line m = lb PAN
3. Structure ID: line m = lb ;PAN
4. Structure ID: fine 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= 1014.6 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract# p.field# q. crop r. acres s.remaining IRR t.TOTAL PAN u.application window'
2 PAN balance BALANCE FOR
(Iblacre) FIELD(lbs.)
column r x s
1060 CP1 Small Grain Overseed 79.70 25.00 1992.5 10f1 -3131
'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)= 1992.5 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II)= 1014.6 lb. PAN
x. Crop's remaining PAN balance(line v from section 111) = 1992.5 Ib. PAN
y. Overall PAN balance(w-x)= -978 1b. PAN
Summary Carolina Bay(10-21) PoA30day(1-1-16) Page 2 of 4

y
r
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
Waste will be applied as soon as weather permits.
Summary Carolina Bay(10-21) PoA30day(1-4-16) Page 3 of 4

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 blame/Identifier(ID): I Carolina Bay LLC
2. Current liquid volume in 25 yr_/24 hr. storm storage&structural freeboard
a. current liquid level according to marker 18A 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) 320,946 ft2
e. line c/12 x line d x 7.48 gallons/ft3 200,056 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 18Q days
g. volume of waste produced according to structural design 422,966 ft3
h. current herd# 4,000 certified herd#1 4,000
actual waste produced = current herd# x line g - 422,966 ft'
certified herd#
i. volume of wash water according to structural design ®ft3
j. excess rainfall over evaporation according to design 191,625 ft3
k. (lines h+ i+j)x 7.48 x 30 days/line f= 766,190 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 9/9/2015 1.05 Ibs/1000 gal.
m_ ((lines e+k)/1000)x line I= 1014.6 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tads shown below)
Structure 1 Carolina Bay(10-21) PoA30day(1-4-16) Page 4 of 4

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 10-21 County: Brunswick
Facility Name: Carolina Bay Farris LLC
Certified Operator Name: Rob Ray Operator#: AWA 998373
lagoon to the lowest point on the top of the dam for lagoons without spillways; and from
the current liquid level in the lagoon to the bottom of the spillway for lagoons with
spillways.
Structure 1 Structure 2 Structure 3 Structure 4
Lagoon Name (0): 1
Spillway(Yes or No): No
Level (inches): 17"
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures. Five
and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within
acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day
Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to
pumped and hauled is reflected in section III tables. Included within this plan is a list of the
proposed sites with related facility number(s), number acres and receiving crop information.
Contact and secure approval from the Division of Water Quality prior to transfer of waste
to a site not covered in the facility's certified animal waste management plan.
Operation will be partially or fully depopulated.
- attach a complete schedule with corresponding animal units and dates for depopulation
- if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 2/12/2016
1 hereby certify that I have reviewed the information listed above and included within the attached
Plan of Action, and to the hest of my knowledge and ability, the information is accurate and correct.
Phone:
Date: 2/8/2016
Facility Owner/Manager(signature)
Cover Page Carolina Bay(10-21) PoA30day(2-8-16) Page 1 of 4

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): I Carolina Bay LLC
2. Current liquid volume in 25 yr.124 hr. storm storage& structural freeboard
a. current liquid level according to marker 17.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. dine 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) 320,946 ft2
e. line c112 x line d x 7.48 gallonslft3 400,113 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 422,966 ft3
h. current herd# F-4-000-1 certified herd#1 4,000
actual waste produced = current herd# x line g = 422,966 ft'
certified herd#
i. volume of wash water according to structural design ft3
j. excess rainfall over evaporation according to design 191,625 ft3
k. (lines h + i +j) x 7.48 x 30 days/line f= 766,190 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1/21/2016 1.23 Ibs11000 gal.
m. ((lines e+k)C1000) x line I = 1434.6 ibs. PAN
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
Structure 1 Carolina Bay(10-21) PoA30day(2-8-16) Page 4 of 4

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: Carolina Bay LLC line m = 1434.6 lb PAN
2. Structure ID: line m = lb PAN
3. Structure ID: line m = lb PAN
4. Structure ID: line m = lb PAN
5. Structure ID: line m= lb PAN
6. Structure ID: line rn = lb PAN
n. lines 1 +2+ 3+4+ 5+6= 1434.6 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract# p. field# q. crop r. acres s.remaining IRR t_TOTAL PAN u.application window'
2 PAN balance BALANCE FOR
(lb/acre) FIELD(lbs.)
column r x s
1060 CP1 Small Grain Overseed 79.70 20.00 1594.0 10/1 -3/31
'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)= 1594.0 Ib. PAN
IV. FACILITY'S PDA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II)= 1434.6 Ib. PAN
x. Crop`s remaining PAN balance(line v from section III)= 1594.0 Ib. PAN
y. Overall PAN balance(w-x)= -159 lb. PAN
Summary Carolina Bay(10-21) PoA30day(2-8-16) Page 2 of 4

I
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
Waste will be applied as soon as weather permits.
Summary Carolina Bay(10-21) PoA30day(2-8-16) Page 3 of 4

r
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 10-21 County: Brunswick
Facility Name: Carolina Bay Farms LLC
Certified Operator Name: Rob Ray Operator#: AWA 998373
lagoon to the lowest point on the top of the dam for lagoons without spillways; and from
the current liquid level in the lagoon to the bottom of the spillway for lagoons with
spillways.
Structure 1 Structure 2 Structure 3 Structure 4
Lagoon Name (ID): 1
Spillway (Yes or No): No
Level (inches): 18. 5"
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures. Five
and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within
acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day
Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to
pumped and hauled is reflected in section III tables. Included within this plan is a list of the
proposed sites with related facility number(s), number acres and receiving crop information.
Contact and secure approval from the Division of Water Quality prior to transfer of waste
to a site not covered in the facility's certified animal waste management plan.
Operation will be partially or fully depopulated.
- attach a complete schedule with corresponding animal units and dates for depopulation
- if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 3/5/2016
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.
Phone:
Date: 3/4/2016
Facility Owner/Manager(signature)
Cover Page Carolina Bay(10-21) PoA30day(3-4-16) Page 1 of 4

r
. PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1, Structure Name/Identifier(ID): 1 Carolina Bay LLC
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.5 inches
b. designed 25 yrJ24 hr. storm &structural freeboard 19.0 inches
c. line b-line a (inches in red zone)= 0.5 inches
d, top of dike surface area according to design
(area at below structural freeboard elevation) 320,946 ft'
e. line c/12 x line d x 7.48 gallons/ft°' 100,028 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design F 1-8-01 days
g. volume of waste produced according to structural design 422,966 W
h. current herd# F-47-00-0-1 certified herd# 4,000
actual waste produced = current herd#;x x line g = 422,966 ft'
certified herd#
i. volume of wash water according to structural design 01ft3
j. excess rainfall over evaporation according to design 191,625 W
k. (lines h + i +j)x 7.48 x 30 daysllinef= 766,190 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1I21/2016 1.23 Ibs/1000 gal.
m. ((lines e+k)11000)x line 1= 1065.4 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
Structure 1 Carolina Bay(10-21) PoA30day (3-4-16) Page 4 of 4

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: Carolina Bay LLC line m = 1065.4 lb PAN
2. Structure ID: line m = lb PAN
3. Structure ID: line m = lb PAN
4. Structure ID: line m = lb PAN
5. Structure ID: line m = lb PAN
6. Structure ID: line m = lb PAN
n. lines 1 +2+3+4+5+6= 1065.4 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract# p.field# q. crop r. acres s.remaining 1 t.TOTAL PAN u.application window'
2 PAN balance BALANCE FOR
(lb/acre) FIELD(lbs.)
column r x s
1060 CP1 Bermuda Pasture 79.70 188.00 14983.6 3/1 -9131
'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)= 14983.6 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II)= 1065.4 lb. PAN
x. Crop's remaining PAN balance(line v from section III)= 14983.6 lb_ PAN
y. Overall PAN balance(w-x)= -13918 lb. PAN
Summary Carolina Bay(10-21) PoA30day(3-4-16) Page 2 of 4

Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE_
PoA Update:Waste will be applied as soon as weather permits.
Summary Carolina Bay(10-21) PoA30day(3-4-16) Page 3 of 4

f
MCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R.van der Vaart
Governor Secretary
January 23, 2015
Maguire Farm LLC
Carolina Bay Farms LLC
PO Box 2979
Elizabethtown,NC 28337
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS 100021
Carolina Bay Farms LLC
Animal Waste Management System
Brunswick County
Dear Maguire Farm LLC:
The Division of Water Resources (Division)received your sludge survey information on
January 9, 2015. With the survey results, Agriment Services Inc.,on your behalf,requested an
extension of the sludge survey requirement for Lagoon #1 at the Carolina Bay Farms LLC
facility. Due to the amount of treatment volume, and the rate of sludge accumulation for the
lagoon,the Division feels that the next sludge survey at this facility should be performed before
2019-
The next sludge survey for this lagoon should be performed before December 31,2019. Please
call me at(919) 807-6341 if you have any questions.
Sincerely,
MAC-
J.R. Joshi
Animal Feeding Operations Program
Division of Water Resources
cc: Wilmington Regional Office, Water Quality Regional Operations Section
Permit File AWS100021
nECEIVE
JAN 2 6 2015
1636 Mail Service Center,Raleigh,North Carolina 27699-1636
Phone:[phone] Internet:httn:l/www.ncwater.ory
An Egoat Opportunity 1 Affimrative Action Emplayer—Made in part by recycled paper

i
Nutrient Management Plan For Animal Waste Utilization
05-19-2014
This plan has been prepared for: This plan has been developed by:
Carolina Bay Farm(10-21) Ronnie G. Kennedy Jr.
Maguire Farm, LLC Agrirnent Services, Inc
P.O. Box 2979 PO Box 1096
Flizabethtown, NC 28337 Beulaville,NC 28518
[phone] 252-568-
eloper Signatiue
Type of Plan: Nitrogen Only with Manure Only
OwneriManager/Producer Agreement
I(we)understand and agree to titre specirications 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 Spe fkations concerning animal waste management that are included with
this p
/`e /
ue Sipat ( )
sigasaire(manigw or produm) Date
This plan meets the minimum standards and specifications of the U.S.Department of
Agriculture-Natural Resources Conservation Service or the standard of practices
adopted by the Soil and'Water Conservation Commission.
Plan Approved By:
4�
eZd�?Specitrist Si�sne
--......------------------------------------------------------------------- ------------------------------------------------------------------------------
409042 Database version 4.1 Date Printed: 05-19-2014 Cover Page 1

Nutrients applied in accordance with this plan will be supplied from the
following source(s);
Commercial Fertilizer is not included in this plan.
S9 Swine Farrowing-Weanling Lagoon Liquid waste generated 12,812,000 gals/year by a
4,000 animal Swine Farrowing-Weanling Lagoon Liquid operation.This production
facility has waste storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast 15396
Incorporated 18475
Injected 18475
Irrigated 15396
Max. Avai I. Actual PAN PAN Surplus/ Actual Volume Volume Surplus/
PAN(lbs) * Applied obs) Deficit(lbs) Applied(Gallons) Deficit(Gallons)
Year 1 15,396 36581 -21,185 30,441,700 -17,629,700
--------- ---- - --------- ------------ ------------- -- ------ -- -- -------------- ----- ..... - --- ...._...__......._
Note: 1n source ID,S means standard source,U means user defined source_
'Max_Available PAN is calculated on the basis of the actual application method(s)identified in the plan for this source.
409042 Database Version 4.1 Date Printed: 05-19-2014 Source Page I of i

Narrative
5-19-2014
This plan is an update to include new center pivot 1 and Sub fields 1-3,that replace pulls 1-14 and Sub
fields A-F. Soil type was derived from averaging soil types(Lynchburg,Rains,Goldsboro,Foreston).
All other pullsfsub fields remained the same and came from waste plan developed by Greer Moore dated
3/8/2005.
-----------------------------•--------------------------------------------•---------------------------------------------------------------------------------
4o9a42 Database Version 4.1 bate Printed: 05-19-2014 Narrative Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic
Yield estimates are also provided for each crop in the plan. In addition,the Leaching;Index for each field is shown,
where available.
Planned Crops Summary
Total Useable Leaching
Tract Field Acres Acres Index(L.[) Soil Series Crop Sequence RYE
1060 CPl 79.701 79.70 NIA Lynchburg Sma11 Grain Ovemeed 1.0 Tons
Hybrid Bermudagrass Pasture 5.5 Tons
1060 SUB-1 3.21 3.21 NIA Rains Small Grain Overseed 1.0 TOM
Hybrid Bermudagrass Pasture 4.5 Tons
1060 SUB-2 4.00 4.00 NIA Rains Small Grain Overseed 1.0 Tans
Hybrid Bermudagrass Pasture 4.5 Tons
1060 SUB-3 7.84 7.84 NIA oldsboro Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Pasture 6.5 Tons
3075 is 3.80 3.80 N/A Rains Small Grain Overseed 1.0 Tons
Hybrid Bermudegrass Pasture 4.5 Tons
3075 16 6,101 6.10 NIA Rains Small Grain Overseed 1.0 Tons
Hybrid Bermudagmss Pasture 4.5 Tons
3075 17 3.80 3.80 NIA Rains Small Grain Overseed 1.0 Tons
Hybrid Bennudagmss Pasture 4.5 Tons
3075 l8 5.501 5.50 NIA Rains Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Pasture 4.5 Tons
3M 19 4.40 4. NIA Rains Small Grain Overseed I.0 Tons
Hybrid Betmudagrass Pasture 4.5 Toros
3075 20 4.10. 4.10 N/A Rairu Small Grain Oversced 1.0 Tons
Hybrid Bermudagrass Pasture 4.5 Tons
3075 21 4.40 4.40 NIA Rains Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Pasture 4.5 Tons
3075 22 4.60 4.60 NIA Rains Small Grain Overseed 1.0 Tons
Hybrid Bc mudagr=Pasture 4.5 Tons
3075 23 4.60 4.60 NIA Rains Small Grain Overseed 1.0 Tonsil
Hybrid Bermudagrass Pasture 4.5 Tons
3075 24 4,60 4.60 N/A Rains Sinai]Grain Overseed 1.0 Tons
Hybrid Bermudagrass Pasture 4.5 Tons
3075 25 4.60 4.60 NIA Rains Small Grain Oversmd 1.0 Tons
Hybrid Bermudapm Pasture 4.5 Tons
3075 26 3.10 3.1 NIA Rains Small Grain Overseed 1.0 Tons
409042 Database Version 4.1 Date Printed 5/192014
NOTE: Symbol*means user entered data. PCs Page I of 2
I

Planned Crops Summary
Total Useable Leaching
Tract Field Acres Acres Index(LI) Soil Series Crop Sequence RYE
Hybrid Bermudagrats Pasture 4.5 Tans
3075 27 2-201 2.20 NIA Rains Small Grain Oversced 1.0 Tons
Hybrid Bermudegrass Pasture 4.5 Tons
3075 28 6.10 6.10 NIA Rains Small Grain Overseed 1.0 Tons
Hybrid Damudegrass Pasture 4.5 Tom
3075 29 4.60 4.60 NIA Rains Small Grain Overseed 1.0 Tons
Hybrid Bmnudagrass Pm-bm 4.5 Tons
3075 SUB-A 1.49 L49 NIA Rains Small Grain Overseed 1.0 Tams
Hybrid Benmudagrass Pasture 4.5 Tons
3075 SUB-B 0.60 0.60 NIA lRains Small Grin Overseed 1.0 Tans
Hybrid Bermudegrass Pasture 4.5 Tons
31175 SUB-C 0.57 0.57 NIA Rains Smell Grain Overseed 1.0 Tans
Hybrid Bernwdagrass Pasture 4.5 Tons
3075 SUB.D 1.19. 1.19 NIA Rains Small Grain Oversee[ 1.0 Tons
Hybrid Bermudagrass Pasturc 4.5 Tans
3075 SUB-£ 1.42 1.42 NIA Rains Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Pasturc 4.5 Tons
FLAN TOTALS: 166.52 166.52
=X1 "'PateibfidCLeachin Technical Guidance
2LOW potential to contribute to soluble None
nutrient leaching below the root zone.
>=2& Moderate potential to contribute to Nutrient Management(590)should be planned.
<=10 soluble nutrient teaching below the root
lle.
High potential to contribute to soluble Nutrient Manage<nnett(590)should be planned. Other conservation practices that improve
nutrient leaching below the root zone, the soils available water holding capacity and improve nutrient use efficiency should be
> 10 considered Examples are Cover Crops(340)to scavenge nutrients,Sod-Based Rotations
(328} Long-Term No-Tit 1(7791 and edge-of-field practices such as Filter Strips(393)and
Riparian Forest Buffers(391).
409042 Database Version 4.1 Date Printed 5/19/2014
PCs Page 2 of 2
NOTE: Symbol*means user entered data.

The Waste Utilization table shown below summarizes 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 gown,their nutrient requirements,
and proper timing of applications to maximize nutrient uptake.
This table provides an 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 from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in
order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Waste Utilization Table Year 1
ilrogen Comm Res. Manure Liquid Solid Liquid Solid
PA Feri. OWN PA ManureA Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
R4d Applied Applied (acre) (acre) (Field) (Field)
pbs/A) OWA) (lbs/A)
Source Total Use Appfic, Apphc. 1000
Tract Field ID Soil Series Acres 1 Acres Crop RYE PCIi d N N N Method N gal/A Tons 1000 gals tons
1060 CPI S9 Lynchburg 79.70 79.70 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. $0 41.61 0.00 3,316.19 0.00
1060 CPI S9 Lynchburg 79.70 79.70 Hybrid Bermudegmsss Pasture 5.5 Tons 3/1-9/30 0188 0 0 Irig. 188 156.45 0.00 12,468.88 0.00
1060 SUB-1 S9 Rains 3.21 3.21 Sma11 Grain Overseed 1.0 Tons 1011-3131 50 0 0 brig. 50 41.61 0.00 133.56 0.00
1060 SUB-1 S9 Rains 3.21 3.21 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 146 0 0 Irrig. 146 121.50 0.00 390.00 0.00
1060 SUB-2 S9 IR&ins 4.00 4.00 small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 41.611 0.00 166.43 0.00
106D SUB-2 S9 Rains 4.00 4.00 hybrid Bermudagrass Pasture 4.5 Tons 3/1.9130 146 0 0 Irrig. 146 121.50 0.00A1,448.37
0.00
106D SUB-3 S9 Goldsboro 7.84 7.84 Small Grain Ovcrsced 1.0 Tons 10/1-3/31 50 0 0 brig. 50 41.61 0.00 0.00
1060 SUB-3 S9 Goldsboro 7.94 7.84 Hybrid Bermudagrass Pasture 6.5 Tons 311.9/30 222 0 0 Irrig. 222 184.74 0.00 0.00
3075 is S9 Rains 3.80 3.90 Small Grain Oversced 1.0 Tons 10/1-3/3I 50 0 0 Irrig. 50 41.61 0.00 158.111 0.00
3075 15 S9 Rains 3.80 3.80 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 146 0 0 Irrig. 146 121.50 0.0 461,69 0.00
3075 16 S9 Rains 6.10 6.10 Smell Grain Overseed 1.0 Tons 1011-3131 50 0 0 brig, 50 41.61 0.00 253.81 0.0
3075 16 S9 Rains 6.10 6.10 Hybrid Bermudagrass Pasture 4.5 Tons 311.9130 146 0 0 brig. 146 121,50 0.00 74 1.13 0.00
3075 17 S9 Rains 3.80 3.80 Small Grain Overseed 1.0 Tons 10/1-3/31 SD 0 0 brig. 50 41.61 0.00 139.11 0.00
3075 17 S9 Rains 3.84 3.80 Hybrid Berinudagrass Pasture 4.5 Tons 311-9/30 146 0 0 brig. 1 146 121.50 0.00 461.69 0.00
3075 18 S4 Rains 5.50 5.50 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 41.61 D.00 229,85 0.00
3073 1 18 S9 Rains 5.50 5.50 Hybrid Bennudagrass Pasture 4.5 Tons 3/1-9/30 146 0 0 brig. 146 121.50 2,OOL 668.23 0.00
409042 Database Version 4.1 Date Printed:5/19/2014 WUT Page 1 of 3

Waste Utilization Table year l
Nitrogen Comm Res. Manure Liquid Solid Liquid Solid
PA Fen. (1bs(A) PA ManurcA Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Req'd Applied Applied (acre) (acre) (Field) (Field)
(Ibs/A) pbs/A) Obs/A)
Source Total Use. Apptia Applia IOOD
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gam Tons 1000 gals tuns
3075 19 S9 Rains 4.40 4.40 Small Grain Overseed 1.0 Tons 1011-3131 5D 0 0 Irrig. 50 41.61 0.00 183.08 0.00
3075 19 S9 Rains 4.40 4.40 Hybrid Bermudegrass Pasture 4.5 Tons 311-9/30 146 0 0 brig. 146 121.50 0.00 534.59 0.00
3075 20 S9 Rains 4.10 4.10 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 41.61 0.00 170.60 0.00
3075 20 S9 Rains 4.10 4.10 Hybrid Bermudagrass Pasture 4.5 Tons 3/1.9130 146 0 1 0 Irrig, 146 121.50 0,00 498.14 0.00
3075 21 S9 Rains 4.40 4.40 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 "g. 50 41.61 0.00 183.08 0.00
3075 21 S9 Rains 4.40 4.40 Hybrid Bermudagrass Pasture 4.5 Tons 311-9130 146 0 D brig. 146 121.50 0.00 534.59 0.00
3075 1 22 S9 Rains 4.60 4.60 Small Grain Overseed 1.0 Tons 1011.3/31 50 0 0 1 Irrig. 50 41.61 0.0 191.40 0.00
3075 22 S9 Rains 4.60 4,60 Hybrid Bermudegrass Pasture 4.5 Tons 3/1-9130 146 0 0 Irrig. 146 121.50 0.00 558.89 0.00
3075 23 S9 Rains 4.60 4.60 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 4L61 0.00 191.40 0.00
3075 23 S9 Rains 4.60 4.60 Hybrid Bennudagrass Pasture 4.5 Tons 3/1.9130 146 0 0 lrrig 1 146 121,50 0.00 55g.89 0.40
3075 24 S9 Rains 4.60 4,60 Small Grain Overseed 1.0 Tons 10/1-3131 SD 0 0 brig. 50 41,61 0.00 191.40 0.00
3075 24 S9 Rains 4.60 4.60 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 146 0 0 Irrig. 146 121.50 0.00 558.89 0.00
3075 25 S9 Rains 4.60 4.60 Small Grain Oversced 1.0 Tons 1011-3131 50 0 0 Irrig_ 50 41.61 0.00 191.40 0.00
3075 25 S9 Rains 4.60 4.60 Hybrid Bermudegrass Pasture 4.5 Tons 311-9/3D 146 0 0 Irrig. 146 121.50 0.00 559.89 0.00
3075 26 S9 Rains 3.10 3.10 Small Grain Overseed 1.0 Tons 1011.3/31 50 0 D Irrig. 50 41.61 0,00 128.99 0.00
3075 26 S9 Rains 3.10 3.10 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9130 146 0 0 IrH& 146 121.50 0.00 376,64 0,00
3075 27 S9 Rains 2.20 120 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 41.61 0.00 91.541 0.00
3075 27 S9 Rains 2.20 2.20 Hybrid Bertnudagrass Pasture 4.5 Tons 311.9/30 146 0 0 Irrig. 146 121,501 0.00 267.29 0.00
3075 28 S9 Rains 6.10 6.10 Small Grain Overseed LDTons 10/1-3131 50 0 0 Irrig. 50 41,61 0.00 253.81 0.00
3075 28 S9 Rains 6.t0 6.10 Hybrid Bermudograss Pasture 4.5 Tons 3/1-9/30 146 0 0 Inig. 146 121.50 0.001 741.13 0,00
3075 1 29 S9 IRains 4.60 4.60 Small Grain Ovarseed 1.0 Tons 1011-3/31 SO 0 0 Irrig. 50 41.61 0.00 191.40 0.00
3075 29 S9 Rains 4.60 4,60 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 146 0 0 brig. 146 121.50 0.00 558.89 0.00
409042 Database Version 4.1 Date Printed:5/1 912 0 1 4 WUT Page 2 of 3

Waste Utilization Table Year 1
Nitrogen Comm Res, Manure Liquid Solid Liquid Solid
PA Fert. 0WA) PA ManumA Manure Manua I Manure
Nutrient Nutrient Nutrient ppled Applied Applied Applied
Req'd Applied Applied (acre) (acre) (Field) (Field)
OWA) (lbs/A) 0WA)
Source Total Use, Applies Applie. 1000
Crop RYE Period N N N Method N 8a11A Tons 1000 gals tons
Tract Field 1D Soil Series Acres Acres P
3075 SUB-A S9 Rains 1.49 1.49 Small Grain Overseed 1.0 Tons 10/1-3131 so 0 1 0 1 Irrig. 50 4L61 0.00 62.00 0.00
3075 SUB-A S9 Rains 1.49 L49 Hybrid Bermudegrass Pasture 4.5 Tons 3/1-9/30 146 0 0 Irrig. 146 121,50 0.00 191.03 0.00
3075 SUB-B S9 Rains 0.60 0.60 Small Grain Overseed 1.0 Tons I0/1-3/31 50 0 0 Irrig. 50 41.61 0.00 24.97 0.00
3075 SUB-B S9 Rains 0.60 0.60 Hybrid Bermudegrass Pasture 4.5 Tons 311-9/30 146 0 0 Irrig. 146 121.50 0.00 72.90 0.00
3075 SUB-C S9 Rains 0.57 0.57 Small Grain Overseed 1.0 Tans 10/1-3131 50 0 0 brig. 50 41.61 0.00 23.72 0.0
3075 SUB-C S9 Rains 0.57 0.57 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 l46 0 0 Irrig. 146 121.50 0.00 69.25 0,00
3075 1 SUB-D S4 lRains 1.19 1.19 Small Grain Overseer! 1.0 Tons 10/1-3131 50 0 0 brig. 50 41.61 0.00 49.51 0.00
3075 SUB-D S9 Rains 1.19 1.19 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9130 146 0 0 Irrig. 146 121.50 0.00 144.58 0.00
3075 SUB-E S9 Rains 1.42 1.42 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 5 41.61 O.OQ 59,08 0.0
3073 SUB-E S9 Rains 1.42 1.42 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 146 0 0 Irrig. 146 172.53 0.00
Total Applied, 1000 gallons 30,441.70 ';•
Total Produced, 1000 gallons 12,812.00
Balancc, 1000 gallons -17,629.7
Total Applied,tons �i-l3;. y 0.00
Total Produced,tans " 0.00
Balance,Ions 0.00
Notes: 1. In the tract column,-symbol means leased,otherwise,owned. 2. Symbol*means user entered data.
409042 Database Version 4.1 Date Printed:5/19/2014 WUT Page 3 of 3

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
nmofl'_ This table provides the maximum application We 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
Application Rate Application Amount
Tract Field Soil Series (inch our) (inches)
1060 CPI Lynchburg 0.50 1.0 j
1060 SUB-1 Rains 0.40 1.0
1060 SUB-2 Rains 0.40 1.0
1060 SUB-3 Goldsboro 0.50 1.0
3075 15 Rains 0.40 1.0
3075 16 Rains 0.40 1.0
3075 17 Rains 0.40 1.0
3075 18 Rains 0.40 1.0
3075 19 Rains 0.40 1.0
3075 20 Rains 0.40 1.0
3075 21 Rains 0.40 1.0
3075 22 Rains 0.40 1.0
3075 23 Rains 0.40 1.0
3075 24 Rains 0.40 I.0
3075 25 Ram 0.40 1.0
3075 26 Rains 0.40 1.0
3075 27 Rains 0.40 1.0
3075 28 Rains 0.40 1.0
3075 29 Rains 0.40 1.0
3075 SUB-A Rains 0.40 1.0
3075 SUB-B Rains 0.40 1.0
3075 SUB-C Rains 0.40 1.0
3075 SUB-D Rains 0.40 I.0
3075 SUB-E Rains 0.40 1.0
409042 Database Version 4.1 Date Printed 5/19/2014 1A1= Page 1 of 1
NOTE: Symbol*means user entered data.

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 mustbe carefully appIied.
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 betaken 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
Maximum Maximum Sludge
Crop PA-N Rate Application Rate Minimum Acres Minimum Acres Minimum Acres
Ib/ac 1000 gal/ac 5 Years Accumulation 10 Years Accumulation 15 Years Accumulation
Swine Farrowing Weanling Lagoon Sludge-Standard
Corn 120 bu 150 14.69 106.21 212.41 319.62
Hay 6 ton R-Y.F- 300 29.38 53.10 106.21 159.31
Soybean 40 bu 160 15.67 99.57 199.131 299-70
.........................._-----.........................................._....................................................--------------------------------------------------------
409042 Database Vendw 4.1 Date Printed: 05-19-2014 Sludge Page I of 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.
W
Source Name I Swine Farrowigg-Weanling Lagoon Liquid Desip Storage Capacity(Days)-
Start Date 9/1 180
Plan Year Month Available Storage Capacity(Days)•
I 1 147
1 2 158
1 3 180
1 4 180
1 5 180
1 6 180
1 7 ISO
1 8 180
1 9 180
1 10 180
1 11 180
1 12 169
•Available Storage Capacity is calculated as of the end of each month-
.............................- -................_......_._..------. ...----.---.................._.___..-----..................----.._......-------- . ...---
409042 Database Version 4.1 Date Printed: 05-19-2014 Capacity Page I of 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 he 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).
------------------------------------------------- .... ---------...------..---...------....-----...-------------------------------...
409042 Database Version 4.1 Date Printed-5/19/2014 Specification Page I

7. Liquid waste shall be applied at rates not to exceed the soil infiltration
rate such that runoff does not occur offsite or to surface waters and in a
method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
8. 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. Wastelnutrient
loading rates on these soils should be held to a minimum and a suitable
winter cover crop planted to take up released nutrients. Waste shall not
be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with
the following: The outer perimeter of the land area onto which waste is
applied from a lagoon that is a component of a swine farm shall be at least
50 feet from any residential property boundary and canal. Animal waste,
other than swine waste from facilities sited on or after October 1, 1995,
shall not be applied closer 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.
....................................... ............................ ...............--.---..............----.--_.------ .....----.---.. .........
409042 Database Version 4.1 Date Printed:511912014 Specification Pa..e 2

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
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.
409042 Database Version 4.1 Date Printed:5l19MM Specification Pap_e 3

22. Waste shall be tested within 60 days of utilization and soil shall be tested
at least annually at crop sites where waste products are applied. Nitrogen
shall be the rate-determining nutrient, unless other restrictions require
waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in the
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 fwe 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 five
(5)years-
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
................ ---------------------------------------------------- -------------------------- -------------------------- ------------------------------
409042 Database Version 4.1 Date Printed:5/19/2014 Specification Page 4

Crop Notes
The following crop note applies to field(s): 15, 16, 17, 18, 19,20,21,22,23,24,25,26,27,28,29,
SUB-1,SUB-2,SUB-A,SUB-B,SUB-C,SUB-D
Small Grain: CP,Mineral Soil, low-leachable
In the Coastal Plain,oats and barley should be planted from October 15-October 30;and rye from
October 15 November 20-For barley,plant 22 seed/drill row foot 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. Oats should be planted at 2 bushels/acre and
rye at l-1 1/2 bushelslacre.Plant all these small grains at 1-1 1/2"deep.Adequate depth control 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 lbs/acre N at planting. Phosphorus and potash recommended by a soi I test can also be applied at
this time.The remaining N should be applied during the months of February-March.
The following crop note applies to field(s): CPI
Small Grain:CP,Mineral Soil, low-leachable
In the Coastal Plain,oats and barley should be planted from October 15-October 30;and rye from
October 15 November 20.For barley,plant 22 seed/drill row foot 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. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre.Plant all these small grains at 1-1 1/2"deep.Adequate depth control 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 lbs/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 following crop note applies to field(s); SUB-3
Small Grain:CP,Mineral Soil, low-leachable
In the Coastal Plain,oats and barley should be planted from October 15-October 30;and rye from
October 15-November 20. For barley,plant 22 seed/drill row foot and increase the seeding rate by 5%o 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%D when planting no-till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/aere.Plant all these small grains at 1-1 1/2"deep.Adequate depth control 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 lbs/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.
----------------------- -----------------------------------•-----------------.......------------_.-......--.-..------- --...--...�--..-.-------------- ---
409042 Database Version 4.1 Date Printed: 05-19-2014 CropNote Page I of 3

i
The following crop note applies to field(s): 15, 16, 17, 18, 19,20,21,22,23,24,25,26,27,28,29,
SUB-1,SUB-2, SUB-A, SUB-B, SUB-C,SUB-D
Bermudagrass CP,Mineral Soil,Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain,hybrid bermudagrass sprigs can be planted Mar. 1 to Mar.31.Cover sprigs 1"to 3"
deep(1.5"optimal).Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind.For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows,spaced 2'to 3' in the row.Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions.Tifton 44 spreads slowly,so use at least 40 bu/ac in 1.5'to 2' rows spaced V to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime,phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance.Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July.For established stands apply 180 to 240
lb/ac N annually in split applications,usually in April and following the first and second hay cuts.
Reduce N rates by 25%for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s):CPI
Bermudagrass CP,Mineral Soil,Poorly Drained to Somewhat Poorly Drained.
Adaptation:Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain,hybrid bermudagrass sprigs can be planted Mar. I to Mar.31.Cover sprigs 1"to 3"
deep(1.5"optimal).Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind.For Coastal and Tifton 78 plant at least 10 bu/ac in 3'rows,spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions.Tifton 44 spreads slowly,so use at least 40 bu/ac in 1.5'to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime,phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance.Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July.For established stands apply 180 to 240
Ib/ac N annually in split applications,usually in April and following the first and second hay cuts.
Reduce N rates by 25%for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
-------------------------------------------------------------------------------------------------------------------------------------------- ...................
409042 Database Version 4.1 Date Printed: 05-19-2014 Crop Note Page 2 of 3

The following crop note applies to field(s): SUB-3
Bermudagrass CP,Mineral Soil,Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUSS'be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain,hybrid bermudagrass sprigs can be planted Mar. i to Mar.31.Cover sprigs I"to 3"
deep(1.5"optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind.For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows,spaced 2' to 3' in the row.Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions.Tifton 44 spreads slowly,so use at least 40 bu/ac in 1.5' to 2' rows spaced I'to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Ib/ac N in
the establishment year in split applications in April and July.For established stands apply 180 to 240
lb/ac N annually in split applications,usually in April and following the first and second hay cuts.
Reduce N rates by 25%for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
------------------------------------_..------.-..---------------------------------------------------------------------- ------------ --------------------:-.--
4OW2 Database Version 4.1 Date Printed: 05-19-2014 CropNote Page 3 of 3

i
9 11
qj
.a€ ik,na Bay Farm�l,;
! J 1 I
r' \ ��ti_ -'• i / .--tom--� 1 .�-,n ��
\ ♦ ! +� z �`
rr••. r��`� y f f a r -
,i 'Al
rna, �t 6 Gpo earth
Ur."14 Tlln'4'7'fQ ':Y ..Mt 4.1�[ .±y.• +rt a itl Tn (_.'
• 1 1 " 11

` ! 0-1
i'
7.84 AC.
Caf Iina B2 FBfRI k Fats
Ly SUB-2
4,00 RC, t� - -
3.21 AC. '
F1I-1rJ
,
Goo le-aartfl
:� e4rii' i M Itn3jcry Date:1/1120t3 ei-. na Tt
1 � M • /1

Brunswick COUA Fs� WellandQetennlnationldentlfiers Doclaimer.W:1 land Ida nlifleisdo not represent[he size.sheps•
0 Restricted Ube or specific doitminafion or the Brea.Rafef to your original n Z. t�rr
Ltmaed Reetrtdiorra dataimdnatlon tCPA-026 and attached mapstfor eKad Welland r 4 jJ R
Farm 3378 Tract 1064 boundaries and detetminallans,or eonfed NRCS.
�7 Q • VV laal.G4mafa�R:. '.
L 2 1)
31 54 . 131
�.7
y� t
Z sr,
E
_ G
4.
• irV
N
0 300 600 9
Total Cro f-nd Acres
_ Il�ap for FS °ptara�es on
105.0

Brunswick Coon FSA wetland Qeterinination Identifiers Di:r:lmml,et +ellano der+i,r+r x 4o actrelrrefent tt.e•rie,:nape,
r Re9lncted o!c Or LNRt nc doIvittinatart.0 it.e area Rehr to yaw onginai Flew L'r Crop
1 r �'�
del era inallon(CP A p.:6 and allached m ur)tow e•acl netlati4
'kls' tFarm 3378 Tract 3075 ntaQRe[ n: Ycumrmnei.tns4rlerm,nnUon_.mrcarle,lttRtS
'� '�f o '?ii y �+�� F i.� 'L(rrr - i�• a:'tt. a 1 G �.
a � ,��t ,: �^ p\Sys ' �' ., t '�!' ti" •'. c.. V !
v S.
17.21
20. 5
rA9 i # r L t 1 ' h i�`tw;1cd•_h; t '� —' --
�l i � tiiPt t 3 �. .t �4 } �_� {•+ }..1�t Ili i t ,. !*�,"r � :� ���
ti,a
It\�a"1 ! rrlr. itb� it -ry � �. lY' .ly.• �
-)I Y>'i`Ir,M `tkr ( t� �
jr,
1, (Y` f.,�� �'r � •! 1. AA'
r
h"
lyrtt fit. � �Y�' �� �r s .ti � ,.r,. t i�,:• �.- "7 I • .
Total crop
`-nd Acres
l' tam r '":, t izc �:.,, eF +.:.,ate. .,•r,•' 4' ;:i Only, ,.
140.0

y� ?
J sa.
i � a�� _ i 4ty'S ! • ' �
tr `
ILI
f flip
0 f
ol
4010
ID
•�. �'�J
�r
s R R 1• _
--
F r 'raw � �•'i+� j 6� .:�:ra •
-. :'' i+.. y �� �S' - '�.�� :, r-�9.+yam ,>, :•. is.�1
��,x/':?"� �_. _ •�-E"i. .�rt�r� i-.s'..e-F� W f°�-�h tom` a y.��-""'-.��.._ - __ .. _

r 1 �
-7
'ao! Dose Ridge
t � _ �- _ r,��� T+r� Tom_ r •tr .ram �
" may`-s _ -- �_•� _� - - -_ -V- -f `
`� - - T\ - -} _• - _ _�+ __ .r 1r ��Y'-n - DTI
At
BM As
ZS'�A6Ati+'.Tp<A 6.7 Rif. 140
- —'ju V f MAI 737 • INR#
rr15?■SW
SCALE 1:24 DOQ I'riraarY high—
t 2 herd MANX...
Wit= tOOD 7000 $ecnedery higF
S e herd surface
5�ea �p 90u0. low - Intem

HCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, RE, John E. Skvar€a, ill
Governor Director Secretary
April 25, 2013
Maguire Farm,LLC
Carolina Bay Farm
P.O. Box 2979
Elizabethtown,NC 28337
Subject: Certificate of Coverage No.AWS100021
Carolina Bay Farm
Swine Waste Collection, Treatment,
Storage and Application System
Brunswick County
Dear Maguire Farm,LLC:
In accordance with your Notification of Change of Ownership received April 23, 2013, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Maguire Farm, LLC, authorizing the
operation of the subject animal waste management system in accordance with General Permit
AWG 100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Carolina Bay Farm, located in Brunswick County, with a swine animal capacity
of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: Boar/Stud:
Wean to Feeder: Farrow to Wean: 4000 Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation,there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS100021 dated October 1, 2009. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit,the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center.Ralegh,North Carolir:a 27699-1636
Location:512 N.Salisbury St.Ralegh,North Carolina 27604 APR 3 0
ne
Phone:[phone] FAX:[phone] rt lCarolina
Internet:www.nGwalerQuality.org BY.
An Equal opportunity 1 AffirniaGve Action Employer

If your Waste Utilization Plan (WUP) has been developed based on site-specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T ,0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC,the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit,then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning,Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Wilmington, NC National
Weather Service office at(910) 762-4289,or by visiting their website at: www.erh.noaa.ggv/er/ilm/
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection Staff' may be reached at (910) 796-7215. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Charles Wakild, P.E.
Enclosure(General Permit AWG100000)
cc: (Certificate of Coverage only for all ces)
Wilmington Regional Office,Aquifer Protection Section
Brunswick County Health Department
Brunswick County Soil and Water Conservation District
APS Central Files (Permit No. AWS 100021)
AFO Notebooks

HCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
October 9, 2009
Carolina Bay LTD
Carolina Bay Farms, LLC
1221 Floral Pkwy, Ste 105
Wilmington,NC 28403
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS 100021
Carolina Bay Farms, LLC
Animal Waste Management System
Brunswick County
Dear Carolina Bay LTD:
The Division:of Water Quality(Division)received your sludge survey information on.October 2,.
2009.-With Ahes survey results,you requested an extension of the sludge survey requirement for.
the lagoon at tbe.Carolina Bay Farms,LLC facility. Due to the amounts of treatment,volume
available,the Division agrees that a sludge survey is not needed until 2013.
The:next sludge survey for the lagoon at Carolina Bay Farms,LLC facility should be performed
before December 31, 2013. Thank you for your attention to this matter. If you have any
questions,please call me at [phone]. E
Sincerely, p C T 1 4 2009
_�4d BY:
Miressa D. Garoma
Animal Feeding Operations Unit
cc: Wilmington Regional Office, Aquifer Protection Section
Central Files
1617(Nail Se va w Center.Ra€ei h,North Carolina 27699-1617
Location:512 N.Salisbury St.Ratei h.North Carotina 27644 One
Phone:91MG7-6300E FAX:91M07-649n Customer Se-4ice:1-877-623-6748 No Carolina
Internet:www-ncaraterqua ity.arg -'�1 ���
An Equal Opponlunity lAf irnialpe Action Employer vJ�/

' D �
PLAN OF ACTION PoA FOR HIGH FREEBOARD AT ANIMAL FACT IEB
Facility Number: � � --- - County: �� -t -
Facility Name: f ,
Certified Operator Name: _ 1 {`' k`� operator# v -
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Lagoon Name/Identifier (ID): S�D U-)
Spillway (Yes or No):
Lj
Level (inches):
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures. Five
and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within
acceptable ranges.
Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day
Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to
pumped and hauled is reflected in section III tables. Included within this plan is a list of the
proposed sites with related facility number(s), number acres and receiving crop information.
Contact and secure approval from the Division of Water Quality prior to transfer of waste
to a site not covered in the facility's certified animal waste management plan.
Operation will be partially or fully depopulated.
- attach a complete schedule with corresponding animal units and dates for depopulation
- if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste:
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.
soy n55(' - Phone: , /D7 S7
Facility Owner/Manager (print)
Date: _ / -7
cility Owner/Manager (signature)
PoA Cover Page 2/21/00

r
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier(ID): Carolina Bay Sow
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 7720.0 inches
c. line b- line a (inches in red zone) = 2.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 320946 e
e. line c/12 x line d x 7.48 gallons/fe 400113 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 422966 fe
h, current herd# 4000 certified herd#1 4000
actual waste produced = current herd# x line g = 422966 ft3
certified herd#
i_ volume of wash water according to structural design 0 ft3
j. excess rainfall over evaporation according to design 191625 ft3
k. (lines h + i +j)x 7.48 x 30 days/line f= 766190 gallons
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 12/14/2006 0.76 lbs/1000 gal.
m. ((lines e + k)/1000)x line I = 886.4 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA(30 Day)2/21/00

I 1
11. 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: Carolina Bay Sow line m = 886.4 lb PAN
2. Structure ID: line m = lb PAN
3. Structure ID: line m = lb PAN
4. Structure ID: line m = lb PAN
5_ Structure ID: line m = lb PAN
6. Structure ID: line m = lb PAN
n. lines 1 +2+3+4+ 5+6 = 886.4 lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract# p. field # q. crop r. acres s.remaining IRR-I.TOTAL PAN u,application window`
2 PAN balance BALANCE FOR
(lb/acre) FIELD(lbs.)
column r x s
1060 8 Small Grain O/S 6.10 35.51 216.6 10/1 -3/31
1060 6 Small Grain 01S 6.10 35.51 216.6 10/1 -3/31
1060 4 Small Grain O/S 6.10 35.51 216.6 10/1 - 3/31
1060 10 Small Grain O/S 6.10 27.97 170.6 1011 - 3/31
1060 12 Small Grain O/S 2.50 27.97 69.9 10/1 - 3/31
1060 14 Small Grain O/S 2.70 27.97 75.5 10/1 - 3/31
1060 1 Small Grain O/S 3.85 50.00 192.5 10/1 - 3/31
1060 2 Small Grain 01S 2.75 50.00 137.5 10/1 - 3/31
1060 3 Small Grain O/S 4.60 50.00 230.0 10/1 - 3/31
1060 5 Small Grain O/S 5.50 50.00 275.0 10/31 -3/31
'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) = 1800.9 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
PoA(30 Day)2/21/00

w. Total PAN to be land applied (line n from section II) = 886.4 1b. PAN
x, Crop's remaining PAN balance (line v from section ill) = 1800.9 lb. PAN
y. Overall PAN balance (w -x) _ -915 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
Grower reported lagoon level of 18.5 on 1/19/07 am. 30 day POA compiled by John College on 1/22/07
PoA(30 Day)2/21100

A
Postal Service,,.,
CERTOED • r •
M
co (MmesfiC Mail Only:No Insurance Coverage Provided)
Er
FF1C1AL USE
a
m Postage $ ,
i
Certif*d Fee [4
Return Recolpt Fee 7 C1 M �T
(Endorsement Required) f, y�� Here
C3 Restsdcted Delvery Fee 4
Q- (Endorsement Required) O
m o APR 21 2006 n
d Total Postage 8 Fees „fj ��� �cb '
C3 n1
r� Sb eeL Apt l ka; � ---------�- ----- TV E p —
COMPLETE THIS or PO Box No.
COMPLETE
A. Si
■ Complete items 1,2,and 3.Also complete ❑Agent
item 4 if Restricted Delivery is desired. X ❑Add ssee
■ Print your name and address on the reverse ne
so that we can return the card to you. B. R nted N C. D e of iv of
■ Attach this card to the back of the mailpiece, I
or on the front 9 space permits. D, Is delivery address different from item 1? Yes
1. 'cle Addressed to: It YES,enter delivery address below: No
SY29 - ,e ��v%r`
Mail ❑F�cpress!Nall
❑Registered ❑Return Receipt for Merchandise
❑Insured Mail ❑C.O.D.
4. Restricted Delivery?X"trs Fee) El Yes
2. Article Number 71305 0390 pant 3199 7839
(Transfer from service law _ —
PS Form$811,February 2t304
)�RAum ReoYi 1 wt tsso
6

���C �A TF� Michael F.Easley,Governor
�C 61 William G.Ross Jr.,Secretary
�3 North Carolina Department of Environment and Natural Resources
� y
-� Alan W-Klimek,P.E.Director
Division of Water Quality
April 21, 2006
CERTIFIED MAIL 7005-0390-0001-3199-7839
RETURN RECEIPT REQUESTED
Carolina Bay LTD
3807-21 Wrightsville Ave.
Wilmington,NC 28403
Re: Request for Information
Sludge Survey Report
Carolina Bay Farms, LLC
NCA210021
Brunswick County
Dear Carolina Bay LTD:
Your Animal Waste Management General NPDES Permit contains a condition
that addresses the sludge survey requirement for the lagoon(s) at your animal
feeding operation.
Your NPDES Permit Number NCA210021 Condition I11.16, on page 10 states:
"All facilities, which are issued a COC to operate under this permit, shall conduct
a survey of the sludge accumulation in all lagoons within one (1) year of receiving
the COC and every year thereafter. This survey shall include but not be limited to
a sketch showing the depth of sludge in the various locations within each lagoon.
This survey shall be submitted as part of the facility's annual report in the year it
was conducted..."
Our records indicate that the Division has not received the sludge survey results
for the year 2005 from your facility and your facility had not previously exempted
based on prior surveys. The form was due March 1, 2006. To avoid possible
enforcement action for a violation of your permit, please submit the results within
thirty (30) days of receipt of this letter to the following address:
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh,NC 27699-1636
PZ7o hCarolina
)Vatmrally
Aquifer Protection Section 1636 Mail Service Center Raleigh,NC 27699-1636 Telephone: [phone]
Internet:www.ncwaierquality.o Location: 2728 Capital Boulevard Raleigh,NC 27604 Fax I: f919)715-0588
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer-50%Recycled110%Post Consumer Paper Customer Service: [phone]

« Carolina Bay LTD
Page 2
4/21/2006
Please be advised that nothing in this letter should be taken as removing from you
the responsibility or liability for failure to comply with any State Rule, State
Statue or permitting requirement.
If you have any questions regarding this letter, please do not hesitate to contact
me at 910-796-7215.
Yours Very Truly,
(2z> , P�-
Charles F. Stehman, PH.D, P.G.
Environmental Regional Supervisor II
cc: Paul Sherman
• WIRO File

f '
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: County: F f
Facility Name: -
.�
Certified Operator Name: C i A0�3 e,tj Operator#-2,00Q
1 . Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Lagoon Name/Identifier (ID): se)Uj
Spillway (Yes or No):
C-
Level (inches): )
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures. Five
and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within
acceptable ranges.
X—
Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day
Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to
pumped and hauled is reflected in section III tables. Included within this plan is a list of the
proposed sites with related facility number(s), number acres and receiving crop information.
Contact and secure approval from the Division of Water Quality prior to transfer of waste
to a site not covered in the facility's certified animal waste management plan.
Operation will be partially or fully depopulated.
- attach a complete schedule with corresponding animal units and dates for depopulation
- if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste; py�w
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.
n 1C SSC'c Phone: _I` 3''/� 6'7 , y7tK
Facility Owner/Manager (print)a I
f
Date: 7/ 0 ' -
Facility Owner/Manager (signature)
i .ti: V
SEP 0 8 2006
PoA Cover Page 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/Identifier(ID): 10-21 Carolina Bay
2. Current liquid volume in 25 yr./24 hr. storm storage &structural freeboard
a. current liquid level according to marker 17.5 inches
b. designed 25 yr./24 hr. storm & structural freeboard 20.0 inches
c. line b - line a (inches in red zone) = 2.5 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 320946 ftz
e. line e/12 x line d x 7.48 gallons/W 500141 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 422966.1 Ift'
h. current herd# 4000 certified herd # 4000
actual waste produced = current herd# x line g = 422966 ft'
certified herd #
i. volume of wash water according to structural design ft3
j. excess rainfall over evaporation according to design 191625 ft3
k. (lines h + i +j) x 7.48 x 30 days/line f= 766190 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 5/2612006 1.10 Ibs/1000 gal.
m. ((lines e + k)/1000)x line I = 1393.0 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
L
oA (30 Day)2/21/00

IL 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: 10-21 Carolina Bay line m = 1393.0 lb PAN
2. Structure ID: line m = lb PAN
3. Structure ID: line m = lb PAN
4. Structure ID: line m = lb PAN
5. Structure ID: line m = —lb PAN
6. Structure ID: line m = lb PAN
n. lines 1 +2 + 3 +4+ 5+6= 1393.0 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract# p.field# q. crop r. acres s.remaining IRR-t.TOTAL PAN u.application window'
2 PAN balance BALANCE FOR
(Ibfacre) FIELD(Ibs.)
column r x s
1060 7 bermuda 6.10 155.05 945.8 3/1 - 10/15
1060 5 bermuda 5.50 153.35 843.4 3/1 - 10/15
1060 sub-c bermuda 1.22 170.85 208.4 3/1 - 10/15
1060 3 bermuda 4.60 152.00 699.2 3/1 - 10/15
'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) = 2696.9 Ib. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
PoA (30 Day)2/21/00

{ , s
w. Total PAN to be land applied (line n from section II) = 1393.0 lb. PAN
x. Crop's remaining PAN balance(line v from section III) 2696.9 lb. PAN
y. Overall PAN balance (w-x) _ .1304 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
site has several other fields with PAN left on bermuda, that was not needed for this 30 day POA.
PoA (30 Day)2/21/00

10-21 operator removal
Subj"Po 'operator removal
From:`John College<[e-mail]> C?UW a
Date: Thu, 07 Sep 2006 11::53:28 -0400
To: [e-mail]
CC: Chester Cobb <[e-mail]>
Beth,
I left you a voicemail earlier today on this issue. I thought I would put in on
paper. Mr. Pearly Vereen, AW certification # 20905 faxed a request to my office to
be removed as the certified operator for facility # 10 - 21. Let me know what number
to fax a copy of his request to. Also, please make sure it does not remove him from
facility # 10-37.
Thanks,
John College - DSWC
1 of 1 9/13/2006 4:03 PM

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number NCA .24V t i County B CLM5 W 1 A Year 2005
Facility Name(as shown on Certificate of Coverage or Permit) �jqrO.J;AIX gy W. -SOW
Operator in Charge for this Facility 3e-ar�v ?1f Yf Certification # Z p 9 os
Land application of animal waste as allowed by the above permit occurred during the past calendar year V/
YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was
generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields +Ylor Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan(CAWMP): /b Total Useable Acres approved in the CAWMP
IY5-1
2. Total number of Fields Vor Pulls ❑ (please check the appropriate box) on which land application occurred
during the year: c;2 Total Acres on which waste was applied RECEIVED
MAR 0 2 1006
3. Total pounds of Plant Available Nitrogen(PAN)applied during the year for all application sites:
$ o/o. 95
4. Total pounds of Plant Available Nitrogen(PAN)allowed to be land applied annually by the CAWMP and
the permit: 2.3,.5 30. (.V/
5. Annual average number of animals by type at this facility during the previous year:
9Z411 I OF
6. Largest number of animals by type at this facility at any one time during the previous year.-
1 P- 07. Facility's Integrator if applicable: p,..S Q �!��� rk
Part H: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO",PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT~, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE. Vyes
1. Only animal waste generated at this facility was applied to the permitted sites during ❑ No
the past calendar year.
AFACF 10-28-02 T

2. The facility was operated in such a way that there was no direct runoff of waste from )(Yes ❑ No
` 'the facility(including the houses, Iagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past YYes ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during v' Yes ❑ No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the L Yes ❑ No
levels specified in this facility's CAW NIP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. XYes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon VYes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes
No
9. Annual soils analysis were performed on each field receiving animal waste during the Q(Yes ❑ No
past calendar year.
10. Soil,pH was maintained as specified in the permit during the past calendar Year? [ Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's ❑'Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during & Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAW NIP were maintained during the past calendar year on all ❑ Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAW NIP for this facility were ❑ Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is,to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
U- 1,*na- T� wL4d.
Permittee Name and Titl (type or print)
ka ' '
Signature of Permittee Date
z�2,,,x, � 2-,/- 5- 0 �
Signature of Operator in Charge Date
AFACF 10-28-02 2

Michael F.Easley,Governor
V
William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
ID W- a ;
Alan W.Klimek,P_E,Director
Division of water Quality
December 1,2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Carolina Bay LTD
Carolina Bay Farms,LLC
3807-21 Wrightsville Ave
Wilmington,NC 28403
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.esir.state.nc.uslaps/afoufdowsiloads.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 general permits,you must submit an 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 note,you 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 143-2151 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 smatter 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): Brunswick County Soil and Water Conservation District
Wilmington Regional Office,Aquifer Protection Section
AFO Unit Central Files-100021
Coastal Plains Pork
Nye Carolina
Aquifer Protection Section 1636 Mail Service Center Raleigh,NC 27699-1636 Telephone. (919)NAffAMy
Internet:www.ncwaterquality_ore Location: 2728 Capital Boulevard Raleigh,NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative,Action Employer-50%Regcled140%Post Consumer Paper Customer Service: [phone]

ANMAL FACILITY_ ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number Nbs,2jVt Coup 1' S ,Year 200.3
Facility Name (as shown on Certificate of Coverie
or P rmit)
Operator in Charge for this Facility f /' �C Certification !
Land lication of animal waste as allowed byabove permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
_Part I : Facility Information:
1. Total number of application Fields ❑ or Pulls Fo, ease check the appropriate box) in the Certified Animal
Waste M agement Plan (CAWMP): ' f'J Total Useable Acres approved in the CAWMP
070 e
2. Total number of Fields ❑ or Pulls R<lease check the appropriate box) on which land applicatio
occurred during the year: , � Total Acres on which waste was applied 3 "go
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
S�c1� y
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: 31PS. S _
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year 0 r4 G tons C or gallons C (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest �q&9 - "'
Smallest j zicy —
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable:
6 0,
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A ,%),.'BITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON.
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted si tq t*g VI'es ❑ No
the past calendar year. ..
ON
AFACF 3-14-03
11�i;is� ,,pA1U'

2. The facility was operated in such a way-that there was no direct runoff of waste from Yes [] No
the facility`(including the'houses; lagoons/storage ponds and the application sites) during
the past calendar year.
3. -There was no dischargCof waste to surface water f o' m this facility during the past 2 Yes ❑ No
calendar year. -
4. There was no freeboard violation in any lagoons or storage ponds at this facility during 911 es ❑ No
the past calendar year. -- L
5. There was no PAN application to any fields than
or crops at this facility greater an the 2—f. ❑ No
levels specified in this facility's CAWMP de past calendar year.uring th
6. All land application equipment was calibrated at least once during the past calendar year. ❑ Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes ❑ No Ah�
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
S. A copy of the Annual Sludge Survey Form for this facility is attached to this,Certification. ❑.Yes ❑ No N
9. Annual soils analysis were performed on each field receiving animal waste during the des ❑ No
past calendar year.
14. Soil pH was maintained as specified in the permit during the past calendar Year? Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's es. ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during es ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality. ..
13. Crops as specified in the CAWib1P were maintained during the past calendar year on all 2 Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit:
14. All buffer requirements as specified on the permit and the CAWMP for-this-facility were: 3 Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified Personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is,to the best of
my knowledge and belief, true, accurate,and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
�aYv�-Gn � �n-L• �1HSSci� �-rcr1��- -' o-bw•�,c.� _� _ _.. _
Permittee Nanfe and Title (type or print)
Signature of Permittee Date t� =
Signature of erator in Charge Date
(if different from Permrttee)
AFACF 3-14-03 2 .

t �
` PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL CILITIES Y
_ 1 County:
F I r ,.�,��.
Facility Number: z
Facility -
Name
Certified Operator Name: r `� P r e p operator
4_2,020. 1
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways- and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways,
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Lagoon Name/Identifier(I D):
Spillway (Yes or No): t j
Level (inches). - --
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within
acceptable ranges.
Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day
Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to
pumped and hauled is reflected in section III tables. Included within this plan is a list of the
proposed sites with related facility number(s), number acres and receiving crop information.
Contact and secure approval from the Division of Water Quality prior to transfer of waste
to a site not covered in the facility's certified animal waste management plan..
Operation will be partially or fully depopulated.
- attach a complete schedule with corresponding animal units and dates for depopulation
- if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste:
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.
- Phone: i
f, Facilify Owner/Manager (print) t
Z`
Date: —
Facility Owner/Manager (signature)
PoA Cover Page 2/21/00 7 �'GtfG

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 NamelIdentifier(ID): Carolina Ba
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 19.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 20.0 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) 320946 ft2
e. line c/12 x line d x 7.48 gallons/ft3 200056 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 422966 fe
h_ current herd# 4000 certified herd #1 4000
actual waste produced = current herd# x line g = 422966 ft3
certified herd#
i. volume of wash water according to structural design ft3
j. excess rainfall over evaporation according to design 191625 ft3
k. (lines h + i +j)x 7.48 x 30 days/line f= 766190 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 06/21/2004 0,89 Ibs/1000 gal.
m. ((lines e + k)/1000)x line I = 860.0 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA(30 Day) 2/21/00

If. 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: Carolina Bay line m = 860.0 lb PAN
2. Structure ID: line m = lb PAN
3. Structure ID: line rn = lb PAN
4. Structure ID: line rn = lb PAN
5. Structure ID: line m = lb PAN
6. Structure ID: line m = lb PAN
n. lines 1 +2 +3 +4+5 + 6= 860.0lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract# p. field# q. crop r. acres s.remaining IRR t.TOTAL PAN u.applicaBon window'
2 PAN balance BALANCE FOR
ob/acre? FIELD(Ibs.)
column r x s
1060 1 Bermuda-grazed 3.85 179.00 689.2 3/1 to 10/15
1060 2 BG 2.75 142.00 390.5 3/1 to 10/15
1060 3 BG 4.60 181.00 832.6 3/1 to 10/15
1060 4 BG 6.10 151.00 921.1 311 to 10/15
1060 5 BG 5.50 182.00 1001.0 3/1 to 10/15
1060 6 BG 6.10 157.00 957.7 3/1 to 10/15
1060 7 BG 6.10 182.00 1110.2 3/1 to 10/15
1060 8 BG 6.10 144.00 878A 3/1 to 10/15
1060 9 BG 6.10 226.00 1378.6 3/1 to 10/15
1060 10 BG 6.10 145.00 884.5 3/1 to 10/15
1060 11 BG 6.10 219.00 1335.9 3/1 to 10/15
1060 12 BG 2.50 123.00 307.5 311 to 10/15
1060 13 BG 3.10 208.00 644.8 3/1 to 10/15
1060 14 BG 2.70 134.00 361.8 3/1 to 10/15
1060 15 BG 3.80 164.00 623.2 3/1 to 10/15
1060 16 BG 6.10 169.00 1030.9 3/1 to 10/15
1060 17 BG 3.80 169.00 642.2 3/1 to 10/16
1060 18 BG 5.50 166.00 913.0 311 to 10/15
1060 19 BG 4.40 169.00 743.E 3/1 to 10/15
'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) = 15646.7 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 860.0 lb. PAN
PoA (30 Day) 2/21/00

x. Crop's remaining PAN balance (line v from section III) = 15646.7 lb. PAN
y. Overall PAN balance (w -x) = -14787 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 facili .
NARRATIVE:
PoA(30 Day)2/21/00

F�ArF
`Od �QG Michael F. Easley
Governor
co 7 William G. Ross Jr.,Secretary
3 Department of Environment and Natural Resources
a _N� Alan W.Klimek,P-E. Director
Division of Water Quality
April 16, 2003
CERTIFIED MAIL.
RETURN RECEIPT REQUESTED
Carolina Bay Ltd
3807-21 Wrightsville Avenue
Wilmington, NC 28403
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Carolina Bay Farms , LLC
#10-21
Brunswick County
Dear Sir or Madam:
On March 16, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on June 9, 1997. In addition to this Notice of Violation (NOV), this non-
compliance is subject to an appropriate enforcement action by DWQ. This action can consist of
one or more of the following: a civil or criminal enforcement action; an injunction; and/or a
requirement to apply for coverage under an individual permit. The action chosen will be based
on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken
to restore the needed freeboard; and the actions being proposed to prevent the problem, from
reoccurring.
To assist us in our review, please provide the Wilmington Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
N .DENR
Customer Service: Mailing Address: Telephone[phone] Location:
1-877-623-6748 1617 Mail Service Center Fax[phone] N.Salisbury St.
Raleigh,North Carolina 27699-1617 State Courier#52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity/Atfrrmative Action Employer
50%recycled/100/past-consumer paper
h t tpJ/h2o.en r.sta te.n c.us

Inadequate Freeboard
Page 2
Rainfall records for the past 12 months for this site up to the date of submittal (if
available)
Cropping system and PAN specified in the CAWMP. If the cropping system was not in
compliance with the facility's CAWMP, provide details of the cropping system in place
for the past 12 months.
A summary of actions taken to restore the needed freeboard in the lagoon(s) including but
not limited to removal of animals from the site, delay of restocking of animals, pumping
and hauling waste to another site (specify site), securing additional irrigation equipment,
and securing additional spray sites.
A description of water conservation measures in use at the facility and the date(s)
installed.
If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide
an updated Plan of Action as to how the facility will return to compliance.
Provide a detailed description of the actions taken or proposed to be taken to insure that
there are no further freeboard violations at this facility.
This information must be received by the Wilmington Regional Office at the following
address no later than 10 days following receipt of this letter.
Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
Once this information is received and evaluated by the DWQ staff, a determination will
be made as to the appropriate compliance/enforcement actions to be taken. Each case will be
evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem,
efforts made to resolve the problem once identified, and efforts proposed to prevent future
problems will be positive factors in this determination.
Nothing in this letter should be taken as removing from you either the responsibility or
liability for this non-compliance or future cases of non-compliance. If you have any questions
regarding this letter, please do not hesitate to contact our Wilmington Regional Office Staff at
[phone].
Sincerely,
Alan W. Klimek, P.E.
Director
cc: Wilmington Regional Office
Non-Discharge Compliance/Enforcement Unit
Central Files

iL onmental Chemists, Inc.
nvirochem "I,
2 Windmill Way - Wilmington,North Carolina 28405
[phone](Lab) • [phone](Fax)
[e-mail]
ANALYTICAL$CONSULTING
CHEMISTS NCDENR:DWQ CERTIFICATE#94,DLS CERTIFICATE#37729
Customer:
NCDENR DWQ Date of Report: March 17,2003
127 N. Cardinal Drive Ext.
Wilmington,NC 28405 Purchase Order#:
Attn: Chester Cobb
Report Number: 3-1431
REPORT OF ANALYSIS
Date Sampled: 03/14/03 Report To: Chester Cobb
Sampled By: Chester Cobb
WATER:
Sample 1D Lab 1D
Fecal Coliform,
colonies/100 mL
FD 1 #3246 19
Comments:
Reviewed by: - K - i
� G

4aw ENVIRONMENTAL CHEMISTS, INC 6602 WindmM way
Sample Collection and Chain of Custody Wilmington, NC 28405
NCDENR:DWQ Certinmte#94,DLS CerOftmte#37729 Phone: [phone]
Analytical&Consulting Chemists Fax: [phone]
Client: Email:Echern%a),aol.com
Collected By: Report No: ?-r y 3
Sam le T e: I=Influent E= Effluen W=Well ST stream SO=Soil SIr Slud a Other:
Collection p x PRESERVATION
` a L o y oG ANALYSIS REQUESTED
Sample Identification It- e o 0 � 3 S � � e c o Q
DATE TIME TEMP v V x
C P
G G
C P
G G
C p
G G
,. C P
- G G
C P
G G
C P
G G .
C P
G G
C P
G G
C P
G G
NOTICE—DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated
4.2 ppm ar less in the field at the time of collection. See reverse side for instructions.
Transfer Relinquished By: Date/Time Received By: Date/Time
1.
2.
Temperature w e Receive t c- Accepted: Rejected: _ Resample Requeste
Delivered By: / - Received By: � Date; Time: /f'S`o
Comments:

IMPORTANT NOTICE
North Carolina Division of Water Quality(NCDWQ)is strictly enforcing EPA regulations for sample collection and
preservation.
Client Must Provide the Following Information
I. SAMPLE IDENTIFICATION (Container Associated with requested testing)
2. SAMPLE TYPE(Composite, Grab, Water, Soil, etc.)
3. DATE COLLECTED
4. TIME COLLECTED
5. SAMPLE COLLECTOR
6. PRESERVATION (Including Temperature and pH)
TemmRera,ture: Samples MUST be refrigerated or received on ice between 2 and and2 6° C.C. Samples received
within two(2)hours of collection must show a downward trend. Therefore,please record temperature at
collection in space provided an collection sheet.
pH,: A two(2)hour limit to chemically preserve samples by pH adjustment is allowed, except for metals
samples repotted to the Groundwater Section which must be acidified at the time of collection.
Caution
These sample bottles may contain small amounts of acid or other corrosive and potentially harmful
chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply
with EPA preservation requirements. Use extreme care when opening and handling the bottles. If
any chemical should get on your skin or clothes flush liberally with water and seek medical attention.
DECHLORtNATION INSTRUCTIONS
CAUTION: DO NOT Mix thiosulfate with acid in bottle before collecting samples as a
violent reaction will occur.
lDechlorinating Samples that Require Acid Preservation
1. Add 4-5 granules of thiosulfate to a bottle with no acid preservative(unpreserved BOD/TSS bottle)..
2. After mixing to dissolve the thiosulfate,pour half of the sample into a bottle containing acid as a
preservative(Ammonia/TKN).
3. Then completely fill both bottles with fresh sample.
The Laboratory will verify and document the above requested information.
ref. NCAC 2H.(}805 (a)(7)(M.
"At any time a laboratory receives samples which do not meet sample collection,holding time,or preservation
requirements,the laboratory must notify the sample collector or client and secure another sample if possible.If another
sample cannot be secured,the original sample may be analyzed, but the results reported must be qualified with the nature
of the infraction(s). And the laboratory must notify the State Laboratory about the infraction(s).The notification must
include a statement indicating corrective actions taken to prevent the problem for future samples.
ref. NCAC 2H.0805 (a)(7)(Nl."

\NAr,9 Michael F.Easley,Governor
a� 10. William G. Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
j r Alan W.Klimek,P.E. Director
d �
Division of Water Quality
July 28, 2003
Carolina Bay Ltd
3807-21 Wrightsville Avenue
Wilmington,NC 28403
Subject: Rescission of Notice of Violation/
Issuance of Notice of Deficiency
Carolina Bay Farms, LLC
Facility# 10-21
Brunswick County
Dear Carolina Bay Ltd:
Thank you for your recent submittal of the information requested in our letter dated April 15,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Wilmington Regional Office by the date required. We also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
You were sent a letter dated July 23, 2003 notifying you that the NOV issued on April 15,2003
was appropriate due to unsatisfactory operation and maintenance of the waste treatment system.
However,more information pertaining to your situation was gathered since the July 23,2003
letter was sent and upon review and consideration of pertinent information, the Wilmington
Regional Office has determined that no further compliance/enforcement actions will be taken by
the Division for these high freeboards.
Also, based on your actions to properly operate your facility as determined since the issuance of
the July 23, 2003 letter, the Division of Water Quality hereby rescinds the Notice of Violation
that was issued to you on April 15,2003 and the letter issued on July 23, 2003 and replaces those
letters with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include,but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
NCDENR
Customer Service: Mailing Address: Telephone:[phone] Location:
1 800 623-7748 1617 Mail Service Center Fax:[phone] 512 N.Salisbury St.
Raleigh, NC 27699-1617 State Courier#52-01-01 Raleigh, NG 27699-1617
An Equal Opportunity 1 Affirmative Action Employer
50% recycled 1 10%post-consumer paper
http:1/h2o.enr.state.nc.us

Inadequate Freeboard
Carolina Bay Ltd.
July 28,2003
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our'Wilmington Regional Office at 910-395-3900.
Sincerely,
- - Tzi_c -tver
Water Quality Regional Supervisor
CC. Kraig Weswbeek,Murphy-Brown, LLC
Mamie Caison, Brunswick County Soil and Water Conservation District
John College, DSWC
Wilmington Files 10-21
Non-Discharge Compliance and Enforcement Unit
Central files
SECTIONSENDER: COMPLETE THIS •MPLETE THIS SECTION ON DELIVERY
■ Complete iterrs 1,2, aind 3.Also complete A. Si atu
f item 4 if Restricted Delivery is desired. X ❑Agent
1 ■ Print your name and address on the reverse ❑Adclr_essee
so that we can return the card to you. B. Recev (Print Name) C. Djte of livery
■ Attach this card to the back of the mailpiece, L -7 1� —
i or on the front if space permits. I
D. Is delivery address different from item 1? ❑ Yes
t. Article Addressed to: if YES,enter delivery address below: ❑ No
Ca�d E }V\C)-1 '0'y L:J
UJck5l �s� � I�Ave_
I W t k yn 1 V)5{" k c- 3. Service Type
ertified Mail ❑ Express Mail
❑ Registered I-] Return Receipt for Merchandise
❑ Insured Mail ❑C.O.D.
4. Restricted Delivery?{Extra Fee) ❑ Yes
2. Article Number 7003 0500 0000 8804 3242
(Transfer from service label)
PS Form 3811.August 2001 Domestic Return Receipt 102595-02-M-1540'.

Michael F.Easley,Governor
William G.Ross Jr.,Secretary
y North Carolina Department of Environment and Natural Resources
Alan W.Klimek,P.E.Director
Division of Water Quality
July 23, 2003
CERTIFIED MAIL # 7003 0500 0000 8804 3242
RETURN RECEIPT REQUESTED
Carolina Bay Ltd
3807-21 Wrightsville Avenue
Wilmington, NC 28403
Subject: Inadequate Freeboard
No Further Action
Carolina Bay Farms, LLC
Facility# 10-21
Brunswick County
Dear Carolina Bay Ltd:
Thank you for your recent submittal of the information requested in our letter dated April 15,
2003. The Wilmington Regional Office has determined that no further enforcement actions will
be taken by the Division for the inadequate freeboard.
However, upon review and consideration of the information submitted, the Wilmington Regional
Office has determined that an NOV is appropriate due to unsatisfactory operation and
maintenance of the waste treatment system.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
U.S. Postal Service,.,
nj
RECEIPT
fu fDomestiOhwail Only;
m
p
For delivery
d] postage $ -3 l /Vo
� Certified Fee 1X +r? ll
p Return Radept Fee _
co
(Endorsement Required) � Q' X,"�
�r
Fee
C3 (Endorsement Reqled Deliveui ed) i 4J� NCDENR
C Ln A 2SAO relephone:[phone] Location:
1 Total postage&Fees $ � Fax:[phone] 512 N-Salisbury St.
rn State Courier#52-01-01 Raleigh, NC 27699-1617
t-3 ent 1
a.�l .lirk ...-- pq.. Lffirmative Action Employer
QrPO Box No. . —�` UJ
r ,���--�,,vv//E �, U post consumer paper
,City, - ---,----- .............. nr.state.nc.us
Z PWikMin Cft 2� IV
:. „
-

Inadequate Freeboard
Carolina Bay Ltd r
July 23,2003 ,
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Wilmington Regional Office at 910-395-3900.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
CC: Kraig Westerbeek, Murphy-Brown, LLC
John College, WiRO—DSWC
Howard Robinson, Brunswick County Soil and Water Conservation District
Non-Discharge Compliance and Enforcement Unit
DWQ Central Files
Wilmington Files 10-21

State of North Carolina
Department of Environment
\1 ;� ` •
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor ��ra
William G. Ross Jr., Secretary CDENR
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
January 26, 2001
Jack Bissette, Robert Phillips, and Billy Sutton
Carolina Bay Farms ,LLC
3803A0 Wrightsville Avenue
Wilmington, NC 28403
Subject: Certificate of Coverage No. AWS 100021
Carolina Bay Farms ,LLC
Swine Waste Collection, Treatment,
Storage and Application System
Brunswick County
Dear Jack Bissette, Robert Phillips, and Billy Sutton:
In accordance with your Notification for Change of Ownership received on December 6, 2000,
we are forwarding this Certificate of Coverage (COC) issued to Jack Bissette, Robert Phillips, and Billy
Sutton, 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
Carolina Bay Farms, LLC, located in Brunswick County, with an animal capacity of no greater than
4000 Farrow to Wean and the application to land as specified in the Certified Animal Waste
Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void
COC No AWS 100021 dated June 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 CAW NIP,
and this COC, with no discharge of wastes to surface waters. An adequate system for collectincr 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.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10%post-consumer paper

Certificate of Coverage AWS 100021
Carolina Bay Farms ,LLC
Page 2
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 Wilmington 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 JR Joshi at(919) 733-5083 ext. 363.
Sincerely,
err T. Stevens
cc. (Certificate of Coverage only for all cc's)
Brunswick County Health Department
Wilmington Regional Office,Water Quality Section
Brunswick County Soil and Water Conservation District
Permit File
NDPU Files

State of North Carolina � �
Department of Environ �•r
and Natural Resources " T
Division of`Water QualityJC
j4 Mg
James B. Hunt, Jr., Govern =
Bill Holman, Secretary NCDENR
NORTH CAROLINA DEPARTMENT OF
Kerr T. Stevens, Director ENVIRONMENT AN) NATURAL RESOURCES
October 11, 1999
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Pearly Vereen
Carolina Bay Farms, LLC
2551 Exum Road NW
Ash, NC 28420
SUBJECT: Request for Remission of Civil Penalty
Pursuant to N.C.G.S. 143-215.6A(f)
Carolina Bay Farms, LLC
Brunswick County
Case Number DD 98-013
Dear Mr. Vereen:
Your request for remission has been placed on the agenda for the December 9, 1999
meeting of the Environmental Management Commission's Committee on Civil Penalty
Remissions. The Committee will convene immediately following the closing of the regularly .
scheduled business meeting of the Environmental Management Commission in the Ground Floor
Hearing Room of the Archdale Building, located at 512 N. Salisbury St. in Raleigh, North
Carolina (see enclosed directions). You should arrive no later than 11:30 a.m.
The factors to be considered by the Committee on Civil Penalty Remissions are whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) were wrongly
applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting from the
violation;
Mailing Address: Telephone[phone] Location:
1617 Mail Service Center Fax[phone] 512 N. Salisbury St.
Raleigh,North Carolina 27699-1617 State Courier#52-01-01 Raleigh,NC 27699-1617
An Equal Opportunity/Affirmative Action Employer
5011 recycled/10%post-consumer paper
http://h2o.etir.state.nc.us

(c) the violation was inadvertent or the result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions.
The Committee on Civil Penalty Remissions may remit none of the penalty, a part of the
civil penalty, or the entire penalty. The entire amount of the penalty can only be remitted when
the violator has not been assessed civil penalties for previous violations, and when payment of
the civil penalty will prevent payment for the remaining necessary remedial actions.
You or your representative should be available to make your presentation to the
Committee on Civil Penalty Remissions at the above mentioned time and location. You are
allowed approximately fifteen minutes for your presentation.
If you have any questions concerning this matter, please call Steve Lewis at (919) 733-
5083, extension 539. If you are unable to attend on this date,please notify us at least 10
working days in advance and your hearing will be rescheduled. Exceptions to the 10-day
notice will be made in the event of emergency situations.
Sincerely,
Kerr T. Stevens —`
cc: Rick Shiver,Wilmington Regional Office
File DD 98-013
Central Files

r
State of North Carolina Post-it"Fax Note 7671 Date #opages�
Department of Environment T° F
and Natural Resources o,fDept Co.
Wilmington Regional Office Phone# Phone#
Fax#
James B. Hunt,Jr., Governor � �vEz-
Wayne McDevitt, Secretary --_ -
Division of Water Quality
March 24, 1999
To: Jeff Poupart
From: Brian Wrenn
RE: Carolina Bay Farms, LLC Inspection Chronology
This is the inspection history of Carolina Bay Farms, LLC. Most of the visits were
complaint driven. In some cases, there was no inspection form completed or entered into the
database.
03/20/97 - Routine - Andy HelmingerBrian Wrenn
e4 ' �03/24/97 - Complaint - David Holsinger
03/25/97 - Complaint - Brian Wrenn/Jim Gregson
05/30/97 - Complaint - Brian Wrenn
10/06/97 - Complaint - Andy Heminger/Brian Wrenn
10/07/97 - Follow-up - Brian Wrenn
11/18/97 - Complaint - David Holsinger
04/13/98 - Complaint - Brian Wrenn/Joanne Steenhuis
05/20/98 - Other - David Holsinger/Brian Wrenn/EPA Staff
01/25/99 - Routine - Brian Wrenn/Dean Hunkele/UNCW Intern
S:lWQS I BRIANWWSC4CBF.MEM
127 North Cardinal Dr.,Wilmington,North Carolina 28405 'Telephone [phone] FAX [phone]
An Equal opportunity Affirmative Action Employer 50%recycled/10% post-consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality 1
James B. Hunt, Jr., Governor
Bill Holman, Secretary NCDENR
Kerr T. Stevens, Director NORTH CAROLINA IaEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Carolina Bay Farms,LLC
Carolina Bay Farms , LLC
2551 Exum Road NW
ASH, NC 28420
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 10-21
Brunswick County
Dear Carolina Bay Farms, LLC;
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded,you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals,and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRYS, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality(DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter,please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
i
Sincerely,
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Brunswick County Soil and Water Conservation District
Facility File
1617 Maul Service Center,Raleigh,North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50%n recycled/10%post-consumer paper

M R 16 '9 1:58AM
State of North Cairolina
Department of Environment, i
Health and Natural Resoureci
Division of Water Quality
games B. Hunt,Jr., Governor NCDENR
Wayne McDevitt,secretary ►aoRTm CARouKA DEPARTMENT of
Kerr T. Stevens, Director ENVIRONMENT AND NA7vraAL RiEsouRcES
WATER QUALITY SECTION
NON-DISCHARGE COMPLIANCE AND ENFORCEMENT UNIT
PHONE: (919) 733-b0$3, extension 527
FAX NUMBER: [phone]
TELECOPX TO.Rick Shiver
FAX NUMBER: [phone]
FROM: Jeff Poupart x 527
NUMBER OF PAGES INCLUDING THIS SHEET. 2
COMMENTS, Rick,I ux derstand that you are already aware of this citiZen's concern_ Please
ive me a call so that we can work together on an appropriate response. Tbanlcs
P.U. Box 29535,Raleigh,North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Rqugl Opportunity Affirmative Action Employer 50%recycicdf10%po.st-consumer paper

MAR 16 '99 11:58AMI P.2
Anrf4 Qlarolinzt (&ntrul JX%s,emh1Lr
Js=ale Tharmbrer
5ENATCR R.C,$OLES,JR- March 5, 1999 ; k� ���� jam? COMMITTEES:
6En�+rr_MAianm CRAPRMAN t � G•;
GF-FA I.RMAti
COMMERCE
fjin In 1' WIC&CHAIRMAN
Mr. Preston Howard, Director :►i JUDJun�cu.ICIFINANCE
av
Water Quality ()11'V. OF ATEP O''ALR f Y
Dept.of Natural Resources and Environment
512 N. Salisbury Smoot
Raleigh,North Carolina 27604-1149
P
Re: Carolina Bay Farms,LL
Dear Mr. Howard:
It has come to my attention that Carolina Bay farms,LLC in Brunmick County has been
subjected to an overbearing inspection program through your office. The information 1
have received leads me to believe that this farm has been singled out for excessive
inspection and regulation. Mr.Pearlie Vereen is the owner and operator of Carolina Bay
Farms, LLC and I have known him for many}!ears. He is an outstanding citizen who is
very interested in promoting the giLmlity of life and preserving the,water and air quality in
our state. I would appreciate it very much if you would speak to your inspection staff and
express to them mv concerns, However,I wash you to understand that I am in no way
asking you not to enforce the law. It just appe4n to me that there has been overbeadng
and that a different approach should be takers to this matter.
With my best wishes,I aria:
Very sin"rely,
R. C. Soles,Jr.
RCSJr..jb
op
cc: Mr. pearlie Vereen ' P
�;
2551 Exum Road N.W,
Ash,NC 28420
- � ly

JUL 01 '99 02:54PM � � �� � P, 1/i
State o' Post P Fax Note
Depart ro �sri o�tfl 1 • •
11
and N� �,�F t C 'V�.� Fromm ages
►
1 �,�' MOM�1►'151OI PhOno Co.
Fax� PhflnP g� J
.Jarnes
'DENR
Wayne
Fax X +
iric�,..,.- ,
Kerr T. Stevens, Director AROUND. DE;_PAR-rmrrNT OF
rr ANo NAruRxu.RE50URCES
May 6, 1999
The Honorable R.C. Soles
North Carolina Senate =
Room 2022 Legislative Building
Raleigh,NC 27601-2808
Dear Senator Soles:
I appreciate your Ietter dated March 5 regarding the Division of Water Quality's (DWQ)oversight of
Carolina Bay Farms LLC owned by Mr. Pearlie Vereen. 1 assure you that this facility has not been
singled out for excessive inspection and enforcement. Our staff is trained to treat all facility operators
and owners with respect in order to foster a beneficial working relationship. However,we have needed to
:spend additional time on this facility due to significant compliance problems_
Our records indicate that DWQ staff have visited this facility ten times in the last three years. This may
initially seem excessive however, citizen complaints initiated six of the visits, two were routine
inspections, one wets a follow-up to a notice:of-violation and one was to,accompany US EPA inspectors to
the site. Two of the complaint visits lead to civil assessments for discharging animal waste to waters of
the state. The most recent routine DWQ inspection on January 25, 1999 indicates several areas of
improvement that were still necessary for the facility to be compliant with existing regulations. DWQ
will continue to work with Mr.Vereen while he takes the steps necessary to improve:his environmental
compliance. If you have any further questions on this or any other matter, please do not hesitate to
contact me at [phone] ext. 203. -
Sincerely,
Kerr T. Stevens
cc: Richard Rogers
Rick Shiver
Coleen Sullins
P.O. Box 29535, Raleirlh,North Carolina 27626-0535 Telephone [phone] Fax 919-7I5-6043
An Equal Opportunity Affirmative action 'Employer 50% recycled/101/6 post-consurcter paper

r +`
Carolina Bay Farms, LLC
2551 Exum Road NW
Ash, NC 28420
Brian L. Wrenn
Environmental Specialist
127 N. Cardinal Drive
Wilmington, NC 28405
Dear Mr. Wrenn;
In reference to your letter of notice of deficiency dated
February 12, 1999 and the inspection report dated January 5,
1999 . I would like to respond to the following points :
Item 3 on the inspection form reads "observed 3 fetuses in the
lagoon: " fetuses and after birth in the lagoon are a common
occurrence on sow farms . The lagoon is monitored on a regular
basis and that material is disposed of properly.
Item 13 refers to the cropping pattern versus the farm plan on
hand. You are aware that the plan had been rewritten and was
faxed to you on January 29, 1999 . The change in the cropping
pattern on field number 3 was discussed with Josh Spencer before
any crop changes were made .
Item 18 "lagoon levels should be recorded weekly" , I was
operating under the impression that the farm had to be permitted
before lagoon levels were required. The sow farm is permitted
but the nursery farm is not, therefore I was not keeping lagoon
level on the farm_ The lagoon design and certification forms
were not in the records because the book was not large enough.
That information was in my possession and I will purchase a
larger notebook.
Item 19 - There was an error in the IRR-2 , but that error would
have been corrected with additional spray entries .
Carolina Bay Farms, LLC, strives to do the best job possible . I
realize that we had minor infractions and I do not feel that
these mistakes justify a notice of deficiency from your office.
I would like to request that the notice of deficiency be removed
from my file . All of the above items have been corrected and we
will continue to do the best job possible.
Sinc ly,
Pearlie Vereen

J S
w
State of North Carolina •
Department of Environment - f
and Natural Resources
Wilmington Regional Office NCDENR
James B. Hunt,Jr., {Governor NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Wayne McDevitt, Secretary
Division of Water Quality
February 12, 1999
-Certified Mail # Z 418 220 477
Return Receipt Requested
Mr. Pearly Vereen
Carolina Bay Farms, LLC
2551 Exum Road NW
Ash, NC 28420
Subject: NOTICE OF DEFICIENCY
Carolina Bay Farms, LLC
Facility Number: 10-21
Brunswick County
Dear Mr. Vereen:
On January 25, 1999, Mr. Brian Wrenn from the Wilmington Regional Office of the
Division of Water Quality inspected your animal operation and the lagoon(s) serving this
operation. Records on site at the time of the inspection indicate that a summer annual/winter
annual crop rotation is being grown in field #3 which is listed for fescue by the Waste Utilization
Plan (WUP) in effect at that time.
Although the WUP has recently been amended to include the summer annuallwinter annual
rotation in field #3, this plan was not signed by a technical specialist until December 10, 1998.
The appropriate crops must be planted in the spray fields to reflect the current WUP. Any
changes desired in the cropping rotation should be amended in the WUP before planting occurs.
In addition, the spray records should reflect the correct crop and Plant Available Nitrogen (PAN)
loading rate. We suggest that you contact your service company, local NRCS or Soil and Water
District office for any assistance they may be able to provide to correct the situation.
To remain a permitted facility, you must notify this office in writing within fourteen (14)
days of the receipt of this notice,what actions will be taken to comply with your waste management
plan, Failure to do so may result in the facility losing it's permitted status, requiring it to obtain
an individual non discharge permit.
127 North Cardinal Dr.,Wilmington,North Carolina 28405 Telephone [phone] FAX [phone]
An Equal opportunity Affirmative Action Employer 50% recycled/10% post-consumer paper

m
>n
L'C 6
O
[3 or t_z Cry
rU
N u I N c �.$ n-
c9i L 7O C -Yl. l-Ni a* l� p i LL v7
LL
78
� cc++ e�.e E
2-c m =} 6 0 0 a o
d () c o �4 c a c E E �� C E
ZoT se
n i ci aG3 cz® a
566 L I!ldb''008E'jo-j 5d
i
oI also wish to receive the
SENDER.
'S7 :Complete items 1 andlor 2 for additional services. following services(tor an
'w a Complete items 3,4a,and 4b. a
r Print your name and address on the reverse of this torn so that we can return thtis extra fee
card to
1.❑ Addressee's Address
i r Rttadh is form to the front of the mailplece,or on the back'rf spate does rw 2.❑ Restricted Delivery
pennit.
Write'f?etum Receipt Requested'«t the article w below the dada nu r Consult postmaster for fee.
r The Return Receipt Will show to whom the article was delivered aced the date
delivered.
4a.Article Number ?�Q `, ,
c 3.Article Addressed to; � y 4 A 't. cc
' E i
4b.Service Type I
° Certified i
E 7 ��{ j� LLQ ❑ Registered
` p L ❑ 'Express Mall ❑ insured C }
VLRetum Receipt for Merchandise 11 COD �
zo 7.Date of Delivery Q
ofa..
S.Addressee's Address(Dniyr if requested
5.Received By: (Print Name)
and fee is paid)
i-
A ant
f3.Sin r . resse 9 )
fir• X � t02-r,.qf o o22q Domestic Retum Receipt
s Ps Form 381 umber 1994 1

r •
a -
"
Iwo ,Im
�{4 �
C. )
- 26
a t 05 fl
a �unim,Pu c.Rc
F ; 12
ha[IAA
00
,, R 273 672 78i Ir

i
, ,
Mr. Pearly Vereen
February 12, 1999
Page 2.
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater
to the surface waters of the State without a permit. The Department of Environment and Natural
Resources has the authority to levy a civil penalty of not more than$10,000 per day per violation.
When the required corrective actions are complete, please notify this office in writing at
the address below. If you have any questions concerning this matter, please call David Holsinger,
Dean Hunkele or Brian Wrenn at 910-395-3900.
Sincerely,
Brian L. Wrenn
Environmental Specialist
cc: Josh Spencer, Brunswick County Soil and Water Conservation
Gus Simmons, Brown's of Carolina
Operations Branch
S.IWQSIBRI AWDEF99iBRUNSnclla-2r.nEF

RECORD OF CON AMNICATION V4TTH NC DOA-STATE NrETERINA-RIAN
Division of Water Quality ❑Division Of Soil and M'ater Conservation
Notification of Improper Disposal4Animal Carcasses
Farm Name: Facility fib: 16-2-t Countv:
Location: ©1\ Sl'140 1 cd, c SK 13 4 z -
Responsible Party/Owner's Name: C CCLYAr .
r-
Contact Name: kcc ,kj Address: 2-S51 =vL;
Phone# ^L°114�?E-1 - S-4-74 City: �o, - N U Zip: 2 s ZG
On Site Representative Notified of Improper Disposal:
Name: lie uA\s UPrfey� Phone n: Date/Time:
Response to notification:
Regional I District Office: �h&c DatelTime Carcasses Discovered: zS IS:cc�
Inspector's/Reviewer's Name: Phone 3gs--�9c.�
Carcasses discovered as a result of:
Complaint: Inspection: i/- - Operational Review: Other.
Animal Type: S W�+,- Number of Carcasses: .3 Condition- J
Location(s) of Disposal Site:
Comments:
NC State Veterinarian Contact (Name):
Title: Phone : Date/Time:
Other agencies involved/contacted:Name appropriate agency,give contact name, date and time of contact-
Please send form to:
NC State Veterinarian-Department of Agriculture
Dr.Andy Mixson, Director of Animal Health
_ Agricultural Building
1 W.Edenton Street
P.O. Box 26026
Raleigh,NC 27611
phone: [phone] fax: [phone]
cc:Facilities Assessment Group
File

F+e�fJ5-98 09: 28A E nv i roc h+em
� 910 392 4424 P. 01
Environmentai cwaeuum ium, ,iLL%,.
6602 Windmill Way 910-392-0223 Phone
CONSULTING Wi Lmington, NC 28405 910-392-4424 Fax
aiEW=
FAX TRANSMITTAL
Date.
To: l.. Company: Au
Fax C) —�. No. of Pages
to Foi Low;
Fro c—) Ad - @ ENVIROCHER
Message. CC)� [ E 1 F 1 _ ,! ,L —
i
I
I
f
I

Feb-06-98 09: 28A Envirochem 910 392 4424 P.02
Environmental Chemists, Inc.
Leirivirochem MAILING ADDRESS; TELEPHONE; SHIPPING ADDRESS:
P.O,BoK 1037 [phone](Office) 6602 Windmill Way
Wrighisville Beach, [phone](U-1)) Wilmington,
CONSULTING North Carolina 28490 (910)392-U24(Fax) North Carolina 2MS
CHEMISTS NCDEHNR:DWQ CERTIFICATE#94.DLS CERMFICATE#37729
REPORT OF ANALYSIS
Customer: NCDEHNR-DWQ
127 N.Cardinal Drive Ext_
Wilmington,NC 213405
Date Sampled: 03124/97 Date of Report: April 4, 1997
Sampled By: David Holsinger Purchase Order 4-
Report To: Rick Shiver Report Number: 7-0779
Copy To: David Holsinger Corrected Report : February 6, 1998
Stream:Carolina Bay
PARAMETER Sample Lab 1D Sample ID Lab 1D
1D 1831 A&B 1832 A& B
Fecal Coliform,colonies/ION 11 F 1 260000 F2 144
Nitrate+ Nitrite Nitrogen, NO3+ NO2 - N mg/L NI 6.58 N2 0.08
Ammonia Nitrogen, NH3-N, mg/L N 1 191 N2 3.55
Total Kjeldahl Nitrogen, TKN mg/L N 1 243 N2 5.13
Total Phosphorus, P rng1L NI 33A N2 1.13

]RECEIVED JUN 1 7 1998
CAB©LIM BAY FUN&LN
2551 Exum Road NW
Ash,North Carotins 29420
Phone[phone]
Fax [phone]
June 15, 1998
Mr.Rick Shiver,P.G.
Regional Supervisor
NCDENR Wilmington Regional Office
127 N. Cardinal Drive
Wilmington,NC 28405
Dear Mr. Shriver,
In response to your letter dated 6/4/98 referring to spray field#32:
A gear box was installed April 11, 1998,by William Warren of
V&M Supply Co. I did not spray April 12, 1998.
I made two successful pulls on#28 and#30 on April 13. The third pull
was made and a bolt came loose that apparently was not tightened April 11, 1998,
causing the reel to slow down creating excessive ponding.
The possibility of wastewater runoff or discharge was immediately eliminated
by plowing a farrow between the spray field and the canal which we assume
you refer to as Leonard Branch.
No one from your office was on the farm March 18, 1998. They were on the farm
April 13, 1998 approximately 2 p.m.
Sincerely,
Pearly Vereen

State of North Carolina
Department of Environment
and Natural Resources ECE IVED •
Division of Water Quality
JUL 0 2 1998 A Ago
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary BY:
A. Preston Howard, Jr., P.E., Director N-CDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
June 26, 1998
Carolina Bay Farms, LLC
Carolina Bay Farms , LLC
2551 Exum Road NW
ASH,NC 28420
Subject: Reissuance of Certificate of Coverage
No.AWS 100021
Carolina Bay Farms , LLC
Swine Waste Collection, Treatment, Storage and
Application System
Brunswick County
Dear Carolina Bay Farms,LLC:
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on June 9, 1997. In accordance with the issuance of the revised General Permit, we are
forwarding this Certificate of Coverage (COC) to Carolina Bay Farms, LLC, authorizing the operation
of the subject animal waste collection, treatment, storage and land application system in accordance with
General Permit AWG100000. This approval shall consist of the operation of this system including, but
not limited to, the management of animal waste from the Carolina Bay Farms , LLC Farm, located in
Brunswick County, with an animal capacity of no greater than 4000 Farrow to Wean and the application
to land as specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void
COC No AWS100021 dated June 9, 1997. The COC shall hereby incorporate by reference any specific
conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage
under the revised General Permit. PIease review the revised General Permit(enclosed) and pay
particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition 111.1
regarding inspection frequency of the waste treatment, storage and collection system and Condition HI.6
regarding notification requirements for system failures, spills and emergencies. 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.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper

Certificate of Coverage AWS100021
Carolina Bay Farms ,LLC
Page 2
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 Wilmington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone], if you need additional information concerning this
COC or the General Permit,please contact Sue Homewood at(919) 733-5083 ext. 502.
Sinc y,
on
APreest
Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Brunswick County Health Department
Wilmington regional Office, Water Quality Section
Brunswick County Soil and Water Conservation District
Permit File

State of North Carolina
Department of Environment
and Natural Resources �r►
Wilmington Regional Office Y
James B. Hunt, Jr., Governor NCDENR
Wayne McDevitt, Secretary NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NarURAL RESOURCES
April 21, 1998
CERTIFIED MAIL #Z 312 648 758
RETURN RECEIPT REQUESTED
Mr. Pearly Vereen
Carolina Bay Farms, LLC
2551 Exum Road NW
Ash,NC 28420
Subject: Notice of Violation
Carolina Bay Farms, LLC
Farm Number: 10-21
Brunswick County
Dear Mr. Vereen:
You are hereby notified that Carolina Bay Farms,LLC, which has been permitted to have a
nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H.0217 and G.S
143.215.1, has been found to be in violation of its Animal Waste Permit.
On April 13, 1998, staff from the Wilmington Regional Office of the Division of Water
Quality inspected your animal operation and the lagoon(s)serving this operation. Excessive ponding
and runoff of animal waste was observed due to over application in spray pull 436. Animal waste
was discharging into Leonard Branch at two separate points. Leonard Branch feeds Juniper Creek
in the Lumber River Basin.
The Division of Water Quality may proceed to revoke Carolina Bay Farms, LLC's permit
unless the following conditions are completed:
1. Immediately eliminate the discharge of wastewater and/or list actions to correct the noted
violation.
2. Make any and all modifications needed to ensure there will be no future discharges.
127 North Cardinal Dr.,Wilmington,North Carolina 28405 Telephone [phone] FAX [phone]
An Equal opportunity Affirmative Action Employer 50% recycled/10% post-consumer paper

i
m
j
LO
m \�
Lrl
Ct C Ef
m y�
Im
�t m
nJ V ib t=
CD 0 LT t �
LL
Ba ro 3 6.m ire yy�� �' ❑
JI-D
a
! in d O E c a. @ is Z tr$ a a C7 ¢ ¢
966 L lUdtl'008£LWO=I Sd
® S._ND , :
'a v compiate items t sndJor 2 for additional services. I also wish to receive the
a ■Cornplete items 3,4a,and ab. following services(for an
o ePrini your name and address on tha reverse o1 this form so that we can return this extra fee):
! card to you.
■Attach this town to the front of the mailpieca,or on the back it space does not 1. ❑ Addressee's Address
■Wnte W 'Retum Receipt Requested'on the mailpiece below the article number. 2, ❑ Restricted Delivery
c ■The Return Receipt will show to whom,the adide was dalivered and the dale
delivered. Consult postmaster for fee.
o �
3.Article Addressed to: 4a.Article Number
le r +� 4b.Service Type
❑ Registered rtified O'
❑ Express Mail ❑ Insured o{
p ❑ Retum Receipt for Merchandise ❑ COD
i ! Zal/�T 7.Date of Delivery
} 5.Received By:(Print Name) 8.Addressee's Address(Only it requested
} and fee is paid)
t-
6.Sigi d or Agent)
X �
PS Form 38 ,December 1W - 102595-97-c-0179 Domestic Return Receipt
r

i
i
Mr. Pearly Vereen
April21, 1998
Page 2
In addition, animal waste from the past discharge into the ditch adjacent to spray pull #26
should be blocked and pumped back on to drier areas of the spray field. The outer dike walls of the
lagoon should be mowed. Bare areas on the inner dike wall should be re-seeded. The spray fields
should be improved (sub-soiled, aerated, etc.) to allow for better infiltration of the applied waste.
The fescue crop in spray pull 936 should be improved. An 1RR.-2 form should kept for the entire
growing season of a crop.
To remain a deemed permitted facility,you must notify this office in writing within seven
(7) days of the receipt of this notice, what actions will be taken to comply with your waste
management plan. Failure to comply with the above conditions will cause the existing animal waste
management system serving your animal operation to be considered in operation without a permit
as required by North Carolina General Statute 143-215.1.
Please be advised that this assessment does not prevent the Division of Water Quality from
taking enforcement actions for this violation or any past or future violations.
When all required corrective actions are complete, you must notify this office in writing. If
you have any questions concerning this matter please do not hesitate to contact either Mr. Brian L.
Wrenn, of our Wilmington Office at (910)-395-3900 or Mr. Shannon Langley at [phone],
ext. 5 81.
Sincerely,
Rick Shiver, P.G.
Regional Supervisor
attachments
cc: Mamie Wilson, Brunswick County Soil and Water Conservation
Brian Gannon,NC DS WC
Jimmy Vinson, Brown's of Carolina
DWQ Operations Branch File
Wilmington Files
SAWQSIBRIANWIENF98110-21.N0V

11 1 1
063998
ems'
2551 EXUM RD. N.W. -
ASH, NC 28420
[phone]
Mr , Rick Shiver , P .G. May 4 , 1998
Regional Supervisor
NCDENR Wilmington Regional Office
127 N. Cardinal Dr .
Wilmington, N.C. 28405
Dear Mr . Shiver ,
This letter is in regard to your letter (certified mail #z 312
648 758 ) received by Carolina Bay Farms LLC on April 28 , 1998 : dated
April 21 , 1998 regarding your staff visit to our farm on April 13 , 1998 .
With regard to the alledged violation, we maintain that there
was no run off of animal waste and no discharge into Leonard Branch.
With your staff as witness (on April ' 13 th) the following actions were
taken]
1 . The possibility of wastewater runoff or discharge was immediatley
eliminated by plowing a farrow between the spray feild and the canal
which we, assume you refer to as Leonard Branch,.
2 . Modifications have been made to defective irrigation reel gear
box which will futher ensure application rate accuracy.
With regards to additional items : feild ditch adjacent to spray
#lb) has been blocked and pumped on 4/13/98 , outer dike walls of lagoon
have been mowed on 4/13/98 , Bare areas on inner dike walls had been -
re-seeded prior to 4/13/98 visit and grass is flourishing. Spray feilds
have been sub-soiled to allow for better infiltration of applied waste.
Crop area in spray area #36 is being improved in conjection with
Brunswick County Soil & Water conservation recommendations . An IRR-2
form is being kept for the entire growing season .
This letter responds to each item specified in your notice to
Carolina Bay Farms LLC . All corrective actions required in your letter
have been completed as of this date .
Mr. Shiver , you should know that the managment of Carolina Bay _
Farms makes every possible effort to operate a totally enviromently
sound operation, using only the best managment practices . We have ( and
will continue ) these efforts even though faced with unprecedented
weather extremses , and regulatory regirements which are unclear subject
to different interpertations (even by members of your staff ) , and in
some cases conflicting.
It must be also noted that any issue regarding spray pull #36 on
April 13 , 1998 may have resulted from the 'fact that my presence was
required by your staff in the farm office going over records . When I
met your staff coming on the farm, I was proceding directly to moniter
spray pull #36 . That monitoring was delayed 1 hour .

Mr. Rick Shiver
May 4, 1998
Page 2
If we can be of further assitance please do not hesitate to
contact me at any time.
Pearly J. Vereen

i�
PICK TICKET DATE: 043095 PAGE 1
STORE: 01 1INE1 01,13
OUST 1: 2875414
SOLD TO: ORDER 102888 SHIP TO;
CAROLINA BAY FARMS. LLC TYPE : NONE CAROLINA BAY FARMS, tLC
2551 EXUM ROAD, N11 SLSMH 1
6
P.O. .
ASH NC 28420
PHONE [phone]
PICK PART DESCRIPTION BIN SHIP B.O. RET LIST EXTENSION
MAKE: JO MODEL: SERMO:
1 11263� Y TRANSSIHON NSTOCK 1 .00 .00
1 FREIGHT NISC 1 42.98 42.98
TO BE MAR WHEN SEND OLD TRAM BACK
PART WAS INSTALLED 4-11-98
PART WAS SHIPPED BACK 4-13-98
TO BE WAR
ti
I
SHIP VIA:
REG NONTAXABLE:
PLEASE REMIT TO: V X K SUPPLY CO. NISC NONTAXABLE:
3091 JANES 8 WHITE REG TAXABLE:
WHITEVILLE. M.C. MIS{ TAXABLE: 42.98
28412 TAX: .43 }
TOTAL: 43.41
F
I �J Y

RECM
-
BY:
N.
7
2551 EXUM RD. N.W.
ASH, NC 2S420
[phone]
APRIL 7 , 1997
Rick Shiver
Division of Water Quality
Wilmington Regional Office
127 Cardinal Drive Ext .
Wilmington , NC 28405-3845
Dear Mr . Shiver ,
This letter is in response to the notice of Violation for Carolina
Bay Farms received on April 4 . The discharge observed by DWQ on
March 24 was due to equipment failure while irrigating on March 23 .
The reel slipped out of gear and operated in the same place for
approximately one to two hours which caused ponding and runoff .
When this was observed , the ditch was blocked and the effulent
pumped back onto the field to mimimize any impacts . On March 25 ,
irragation did occur but runoff did not result . This was documented
by pictures which were signed byWQ ins-pectors responding to the
complaint . �~
Since the visit from DWQ,Brown ' s of Carolina staff and Harold Jones
of NRCS have been to the farm to provide technical assistance. _
Both advised filling in the low areas and constructing a berm to
prevent runoff in the envent of equipment failure . In addition,
when irrigating this particular area , the gun will not be pulled
out as close to the edge of the field as it has been in the past .
A designated operator in charge was submitted to DWQ on March27 .
A certified operator was employed by the farm but quit in January.
There have been no additional classes offered to replace this
operator since then . As soon as the first class is offered , additional
employees will attend .
The discharge that occured was a combination of equipment failure
and lack of close monitoring.When observed ,the discharge was immediatley
stopped and every effort was made to pump it back onto irragation
fields .Modifications to this field will be made as described above
to prevent further problems and much closer monitoring will be done.
We will also continue to receive technical assistance from both
Brown' s of Carolina and NRCS staff .

The operators of Carolina Bay Farms ,have made considerable efforts
to construct and manange the best possible: production facility..
We will continue to make every effort to assure a safe and
environmentally sound operation. If you have any questions , please
call Pearly Vereen at 910-287-5474 or 910 2B7-3210 .
Thank you for your consideration in this matter .
SINCBRLY,
Ilk, /L/R- /LL-�
Milton R . Ward

r
r
RECEIVED
MAY 2 U 199I
2551 EXUM TAD. N.W.
ASH, NC 28420
[phone]
Mr. Rick Shiver
NCDEHNR
127 Cardinal Dr. Ext .
Wilimington, N.C. 28405
Dear Mr . Shiver,
Thank you for sending our company notification of your consideration
of recommendation for enforcement action. We received your letter 5/20/97 ,
and appreciate the oppetunity to respond .
First let me assure you that Carolina Bay Farms LLC is a professionally
operated and maintained production facility. We accept nothing less then
100% compliance with regulations & standard operating practice. To that
end we have, and will cooperate fully with state and local agencies to
assure the best operation possible .
Reguarding discharge of wastewater : two events occured which resulted
in a small amount of wastewater running into a road ditch beside a spray
field . Neither event could have been predicted by farm managment . The
first event was due to an extremely heavy rain shower unforcasted and
unforseen, comming after application. The second event,unrelated to the
first , was due to mechanical failure of the irrigation reel .Wasterwater
was promptly contained in the ditch and pumped back onto the spray field .
We do not believe that any wastewater flowed beyond the shallow road
ditch, into a tributary of the Juniper Creek or Green Swamp .
Reguarding the operater in charge; our company had an employee
certified at the first possible training course in 1996 . That employee
subsequently resigned this position with Carolina Bay Farms . Our inquiries
indicated that certification training classes would be held once a year
in the fall . Since that time we have asked and had made avilable to us a
certification training class . Several employees and owners of Carolina
Bay Farms are attending that class this week (may 20 & 22 ) .They will
take the state test at the first avilable date .
In addition to the above imformation, we would also like you to know
that we have consulted with Mr . Dave Holsinger of your office , Mr . Harold
,Tones of the Brunswick County Soil & Conservation office, and envionmental
experts from Browns of Carolina . We have already complied with all
recommendations made by these experts and have completed modifications
to the spray field involved .

All of these actions have been taken to help assure that even
unforseen and extraordinary circumstances will not result in futher
runoff .
Thank you very much for your consideration of these facts and
details . We will contine to strive to be a com� lateiy environmentally
sound operation.
Sincerly
Milton R . Ward
enclosure;Letter from Carolina Bay Farms LLC dated 4/7/97

State of North Carolina G ------
Department of Environment, Health and Natural Resources
Division of Water Quality
Non-Discharge Permit Application Form / Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the
Division. Please review the information for completeness and make any corrections
which are appropriate. If a question has not been completed by the Division, please
complete as best as possible. Do not leave any question unanswered.
Application Date: +'— 9 7
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.
Anolicants Initials
1. One completed and signed original and one copy of the application for General Permit-Animal
Waste Operations; rx
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.
II. GENERAL INFORMATION:
1. Farms name: Car@(.ing Day Farms 1MT L L C
2. Print Land Owner's name: Mernf ?AY F4k:14 5 L 4 c-
3. Land Owner's Mailing address: ftnutv 25'S1 E. l)m J /4J> AA0
City:_ )Y Alt'- Zip;— T 28 0 2 E?
Telephone Number: ?1e _�2_97 _5-`l zi
4. County where farm is located: Brunswick
5. Farm Location(Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road trap with the location of the farm identified): 5R 1340 between Exum and Makatokil at Junipgr Creek
6. Print Farm Manager's name(if different from Land Owner):
7. Lessee's/Cte.-rator`s__)ame (if applicable; please circle which type is listed): Brown's Of Carolina 11k.
FORM: AWO-G-E 2/26/97 Page 1 of 3

III, OPERATION INFORMATION:
1. Farm No.:1Q-21
2. Operation Description: ome atjOn
Farrow to Wean
4000-Certified Design Capacity
Is the above information correct? �yes; no. If no,correct below using the design capacity of the facility
Tyke of Swine No. of Animals Tvne of PQultry No. of Animals type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non-Layer 0 Beef
0 Farrow to Wean(#sow) 0 Turkey
0 Farrow to Feeder(#sow)
0 Farrow to Finish (#sow)
Other Type of Livestock on the farip: No. of AnimalsL
�loo
3. Acreage cleared and available for application:_; Required Acreage(as listed in the CAWMP): ?4d •
4. Number of Lagoons: I ;Total Capacity: Cubic Feet(ft3)
Number of Storage Ponds: 0 ;Total Capacity: Cubic Feet(0)
5. Is animal waste being applied on any field which has subsurface drains? YES or 9?(please
please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES or circle one)
IV. APPLICANT'S CERTIFICATION:
I, L'Aftj nl A AAA _irAZ1,-4.S LLG (Land Owner's name listed in question 1I.2),attest that
this application for 4ob,*V G (Farm name listed in question 11.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required.parts of this
application are not completed and that if all required supporting information and attachments are not included,this application package
will be returned to me as incomplete.f
Signature - I L4A bDate
14p4*.s, LLLe.
V. MANAGER'S CERTIFICATION: (complete only if different from the I and Owner)
I, 1pel#&y k ,,pper� �" (Manager's name listed in question I1.6),attest that this
application for �i4Qoe.�AM ,t]rtlr ��Yl.! LLC (Farm name listed in question 11.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included,this application package
will be returned as incomplete. �J �f
Signature Date f /
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: (919) 733-5083
FORM: AWO-G-E 2/26/97 Page 2 of 3

State of North Carolina
Department of Environment, Health and Natural Resources
Division of Water Quality
Non-Discharge Permit Application Form / Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AIV ORIGINAL)
General Permit - Liquid Animal Waste Operations
DIVISION OF WATER QUALITY REGIONAL OFFICES (2197)
Asheville Regional WQ Supervisor Washington Regional WQ Supervisor Raleigh Regional WQ Supervisor
59 Woodfin Place 943 Washington Square Mall 3800 Barrett Dr.
Asheville, NC 28801 Washington, NC 27889 Raleigh, NC 27609
[phone] [phone] [phone]
Fax[phone] Fax[phone] Fax[phone]
Avery Macon Beaufort Jones Chatham Nash
Buncombe Madison Bertie Lenoir Durham Northampton
Burke McDowell Camden Martin Edgecombe Orange
Caldwell Mitchell Chowan Pamlico Franklin Person
Cherokee Polk Craven Pasquotank Granville Vance
Clay Rutherford Currituck Perquimans Halifax Wake
Graham Swain Dare Pitt Johnston Warren
Haywood Transylvania Gates Tyrell Lee Wilson
Henderson Yancey Greene Washington
Jackson Hertford Wayne
Hyde
Fayetteville Regional WQ Supervisor Mooresville Regional WQ Supervisor Wilmington Regional WQ Supervisor
Wachovia Building, Suite 714 919 North Main Street 127 Cardinal Drive Extension
Fayetteville„ NC 28301 Mooresville, NC 28115 Wilmington, NC 28405-3845
[phone] [phone] [phone]
Fax[phone] Fax[phone] Fax[phone]
Anson Moore Alexander Lincoln Brunswick New Hanover
Bladen Richmond Cabaenus Mecklenburg Carteret Onslow
Cumberland Robeson Catawba Rowan Columbus Pender
Harnett Sampson Cleveland Stanly Duplin
Hoke Scotland Gaston Union
Montgomery iredell
Winston-Salem Regional WQ Supervisor
585 Waughtown Street
Winston-Salem,NC 27107
[phone]
Fax[phone]
Alamance Rockingham
Alleghany Randolph
Ashe Stokes
Caswell Surry
Davidson Watauga
Davie Wilkes
Forsyth Yadkin
Guilford
FORM: AWO-G-E 2/97 Page 3 of 3

CAROLINA BAY FARMS - 4000 SONS FARROW TO WEAN
STATE ROAD # 1340 - BRUNSWICK COUTNY
FA.RM
w. sires r ur ~`
Aa
• � aim
1�
e
�L. " a ,ad
r
im IR[
iu
v �
c Yt `
_ t
4 �
DIRECTIONS: FROM WHITEVILLE, TAKE HIGHWAY # 130 SOUTH. AT
NEW BRITAIN, TURN LEFT ONTO STATE ROAD # 1326. AT STOP SIGN, TURN
LEFT AND TURN IMMEDIATELY RIGHT ONTO STATE ROUTE #1336, - FARM IS
TWO MILES PAST EXUM ON STATE ROUTE #1340 ON RIGHT.

xxs'i$ ====3= PXAN C=-_=7TC=TON raR smw Or4 9=24 •`3 -
?Isasa rates t=a c
�xatad fast to tw_a D_r-4-La_Ca o_. �.��;; �'-� ��.-�•.t i'G
t o ac'd:ass am t:a of 't.:is to—__
Nzce of fad f4lease print) �i{QC�/1[/h 5hy '.GtS .tL
Z9,14.3 z Phone No. /O- S 3- 3h .
Cauaty::1��:`�`L�• .
Fz location: Latitude and Laa�itude: `�1" 'f1 �. : � (requited) _ ALsc. .� del
Plea-se attach a capy of a eoLinty road map wiz locations identified.
'Y_rpe of ape=atioa (s-ji.ne, layer, dairy, gtc.) : 6<0/A1c C)
DesiT-- capacity (nz. er of a.. tot A) Z 4CL f ccy� 't-`r4r✓ �_ _r
tiverage size cc ope_atoor_- (12 =arih pcpula_ior. avg.) -E �j- 1✓� N E'% "~i
Averaga ac,aa;e neede-d for lard application of waste (acres) /!/ �4 -:�: R►'"`
M
i ZC
Twee=�eai Specialist c�-ts�ir�,tfaa � �-y3rt7
As a ca hz%_ical specialist desiq-.tated by the NorthCa oU a, Sail and Water
Corse-ration Cc=-Pssian pu_-suaat to ISA NCAC 67 .0005, I ee==L y that the new or CD
.D
exp&=dec: a_^imal waste system as installed far the Farr named above ►
I:as ar. arirzl wasta plan that meets the designa, c;nsc=uct_;cM,
cpe=acicn and mai_.te,ance standards and specifications of the Div-isioa of
E.^^*-i_orj.e.Zta3 Manag-e_zt and the iYSDA-Soil Corse_-nation Service anal/or the North
Carolina Soil 'and Ovate= Cc..se=-rati.on Co=aissicc pu=suant to I5A NCAC 2E.0217 a-rid
15A NCA-C 67 .0001-.0005_ The following e?a-_enzs and their car=espor_ding =_Lr_imt;=
critzri 'r,3zra,5ea;Lverified by me or other designated tec�'riCal specialists a:-ed
are i=clucea in the plan, as applicable: mi^?.uun saxz=atiors (buffers) ; liners or
equivalent for lagoa s or was=,- storage pones; waste storage capacity; adegt:ate
(7,:a-ntity and a=c=t of la.-^c for waste utilizes.ion (or use of third pa_=`y) ; access
a, owe,ship of proper waste application equipment; scaedule for tiding of
arplicacia s; application rates; loading rates; az-d the control of t:`_e disc^ _g ae
of pollutamts E=om szor—.•ate= runoff events less severe than the 25-year, 24-ho+=
starm.
N;=a of Tecll_-~ca?
l 5,�,acjal�at l.e+►sa F-i.Ztl r,� 1 I_G1.�( � /'��C•{/ _
A iliacior. l3�G`acJ{, i L'C Li DC/itr,4 vC Add-ress (ak- r PC r3e 1 ti`-2 hor_e No, %G' 7y 3 �cs
Sig`atU=%N:' r Date:_
33 ii SZ iii-L,.+ 111�7iii� iiiiiii iiiiii iiiii iiliiaiii7ii ii 3ii7i ii•IYyar flu isi
1 (-a) ur_de_stand the operation ar_d mad-nt me-nce procedures established i:z the
a=m=cveL' ar_i=a.? waste 1-mageme.nt plan fa_ the fa= naxae-- a-hove a^_d will implement
these procedures. I (we) 3 -nots that any additionl expansion to the ex-,sting
design, capacity of the waste t.:eat-ect and storage system o= cons t-ruction of new
facilities will regz:ire a new certificac:= to be s-.=witted to the Division. of
M vi=cr=e_^.tal F-a.•iagement before the new am:.,,sals are stacked_ I (we) also
understa*.d that there crust be no discha.=ge of animzl waste frc= this system to ..
surface Waters of t e state either through a ----de ca=veva_nce o, through "
runoff from a story event less seve_a than the 25-yea=, 24-hou.r sto=. The
approved plan wil , be filed at the farm area at the office of the local Soil and
Water Conss=vatioa D sz=icz. -
Nsra of r.Mad o+_ �Leasa P­ C} , g G' L�YA+wI1!
Sig,at•.== ���' Date: ^�^
N=- of ua=_&qs, rf di fa a_nt f=--= oLrme; (Please pri_-t)
Sig-.zture Date:
�. : A charge i m lard c%.=e_-ship requ_4 es nocificatiaa or a new cer`ifi_cat ocz
(if the approved plans is changed) to be s1T=--'T tteC to the D;visiaa. of
_v;,_orr.e:tal h*avagem�e7e wit'-; M 60 days of a title tra=sfzr.
D6� GSe: di�+Z.Y:AG�Yri�

WASTE UTILIZATION PLAN PAGE 1
February 12, 1996
PRODUCER: PEARLY VEREEN
LOCATION: 2551 EXUM RD.NW
ASH NC 28420
TELEPHONE: [phone]
TYPE OPERATION: Farrow to Weanling Swine
NUMBER OF ANIMALS: 4000 sows 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 requi-fed for the crops in the fields where 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 infilitration
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 pre-
cautions, 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 the 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.
This plan is based on waste application through irrigation for this
is the manner in which you have chosen to apply your waste. If you
choose to inject the waste in the future, you need to revise this
plan. Nutrient levels for injecting waste and irrigating waste are
not the same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage require-
ments 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.

WASTE UTILIZATION PLAN PAGE 2
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc. )
4000 sows x 6. 1 tons waste/sows/year = 24400 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
4000 sows x 5.4 lbs PAN/sows/year = 21600 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
TABLE l: ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS
DETERMINING PHASE CODE AW N PER ACRES AW
PER AC AC USED
APPLIC.
TIME
3075 1 GOA NH_ 6. 5 325 0. 0 40. 4 13130
APR-SEP
3075 2 RAINS FH 4.5 1225 10. 0 122 . 3 15017 . 5
SEP-APR
3075 3 RAINS FH 4.5 1225 10. 0 126.6 15985
SEP-APR
3075 -i SG 1 150 10.0 140.4 12020
SEP-NOV
END
TOTAL 26152 .5
Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirments. Beginning in 1996 the Coastal Zone
Management Act will require farmers in some eastern counties of NC to
have a nutrient management plan that addresses all nutrients. This
plan only addresses Nitrogen.

WASTE UTILIZATION PLAN PAGE 3
TABLE 2 : ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached. )
(Required only if operator does not own adequate
land. See required specification 2. )
TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS
DETERMINING PHASE CODE AW N PER ACRES AW
PER AC AC USED
APPLIC.
TIME
END
TOTAL Q
-- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass) , forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain reach maturity, especially late in the season (i.e.
April or May) . Shading may result if small grain gets too
high and this will definitely interfere with the stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
* Acreage figures may exceed total acreage in fields due to
overseeding.
** lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.

WASTE UTILIZATION PLAN PAGE 4
The following legend explains the crop codes used in tables 1 and 2 above:
LBS N
CROP CODE CROP UNITS PER UNIT
BH HYBRID BERMUDAGRASS-HAY TONS 50
FH TALL FESCUE-HAY TONS 50
SG SMALL GRAIN OVERSEEDED AC 5o
TOTALS FROM TABLES 1 AND 2
ACRES LBS AW N USED
TABLE 1 89.3 26152.5
TABLE 2 0 0
TOTAL 89. 3 26152 .5
AMOUNT OF N PRODUCED 21600
*** BALANCE -4552. 5
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
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 elements. Your production
facility will produce. approximately 3520 pounds of plant
available nitrogen (PAN) per year in the sludge that will need to be
removed on a periodic basis. This figure is PAN when broadcasting
the sludge. Please be aware that additional acres of land, as well
special equipment, may be needed when you remove this sludge.

WASTE UTILIZATION PLAN PAGE 5
See attached map showing the fields to be used for the utilization of
waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of
the soil at the time of irrigation such that runoff or ponding occurs.
This rate is limited by initial soil moisture content, soil structure,
soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the
soil at the time of irrigation nor should the plant available nitrogen
applied exceed the nitrogen needs of the crop.
Your facility is designed for 180 days of temporary storage
and the temporary storage must be removed on the average of once every
6 months. In no instance should the volume of waste being stored in
your structure be within 1.7 feet of the top of the dike.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and Z . Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report
for assistance in determining the amount of waste per acre and the proper
application rate prior to applying the waste.
NARRATIVE OF OPERATION:

WASTE UTILIZATION PLAN PAGE 6
Plans and Specifications
i. Animal waste shall not reach surface waters of the state by runoff,
drift, manmade conveyances, direct application, or direct discharge
during operation or land application. Any discharge of waste which
reaches surface water is prohibited. Illegal discharges are subject
to 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 has owns or has long term access to adequate
land to properly dispose of waste. If the producer does not own
adequate land to properly dispose of waste, he shall provide MRCS
with a copy of a written agreement 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.
b. 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 NRCS Technical Reference - Environment file for guidance.
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or
to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur
in order to control conditions conducive to odor or flies
and to 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.

WASTE UTILIZATION PLAN PAGE 7
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 a
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 wasters,
drainageways, or wetlands by discharge or by over-spraying.
Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site
by a "technical specialist". Animal waste should not be
applied on grassed waterways that discharge into water
courses, except when applied at agronomic rates and the
application causes no runoff or drift from the site.
15. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc. , shall not be discharged into
the animal waste management system.
17 . 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
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 imple-
menting 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.

J •
WASTE UTILIZATION PLAN PAGE 8
NAME OF FARM: CAROLINA BAY FARMS INC.
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the ap-
proved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
I (we) understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also cer-
tify that the waste will be applied on the land according to this
plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: PEARLY VEREEN
SIGNATURE: DATE:_ V
NAME OF MANAGER (if different from owner) :
please print
SIGNATURE• DATE:
NAME OF TECHNICAL SPECIALIST: HAROLD D JONES
AFFILIATION: MRCS
ADDRESS (AGENCY) : P.O.BOX 25
BOLIVIA NC 28422
SIGNATURE: DATE: '

f -
Al
14
r E ,k L M1 w t s•a. r -+ �p„,t � r r ..�'�.t. � .�'t>*! v..- w. -_�.� ` 4

t
4 C.
_ •'` ��!' lax��y7`a +�4+�i�iL' 5 ��"9Y '� ..- a � a�- 5
��.+ ♦ it `�.^.'^�.`,.+a._irv�"�o-•�"'o + �' �F�t�_�...�+t�� _Y .�.r.'�.._ 3 �
si..y,n. Y _ 33. 1y'^ k`F +4•"-"w�^'S b � .
�w.,�i -.^��1.n•�we.�`.cci �...c yi:�a n a.�i 4"�,y° ' n'�"' .y�`:%�-...� +:`�:! � �` a
-r. iiy�e- �Yn^i... fp' i.�.Y..,� �• _ '?w �a °iryMY'��..-'fF'f' !' �" .s _
Y_ �l -lf �w
- WZ —sill
".�; .. x A Y - i .. �'� Y•� .Svt Y +-� .h'�� ��,,..cc-y��s. y4 �� x"y S�aIY� _
'.tip•y _.��- !��`� � -
>T
- � � ;� �v .was` t• ,
at
40
_ �'�•.` yq�L...z� ��' ram•. Y A,� :y` �s . .��:
{, � EE
Yl
�Y

��M •+�� /*,�",?� 7 � ,� � �� � "Cw'M� J+�;j•t'�.*� �J`�� a � �d.� a�.^td<�• rl�rr..J•r�>•�T�i'e'��a�* *FI ��41 =a. �y }1 <d/•-
�'d
ia ss7�xy 7✓Z' s' .R.�IM ..a ''i, a • J%� r '''N" _.
,� �� • 1 • + •�81t'' +�.r'H'` a L� �:A�q _ �'f r. �'`"��y"�•_�ra�'�.''�, �t +r+F.t'*'j�, .bY' /' �...j'� •.yL.•�4'S,a�,�
p'1' 'i �� �.: � *-r:��r !{+17.,r �`... t474c ti•� �+'•R`�`-.r�7'r'r.� 1u'�j ., r;j �!3 ir[ 1t�•� '] .��;.
i'/. t '.c 4 �,{'� ,: 'L T 4 r!•7 "��i j'�,i �kA.,,.�, It .�<,+f�l�,xi�z5y r�'►*K -'7' !ti. .+. •••
r-••4 y •JA'•.'Aw "4({ 4 . ''{i .a�r � T }7y� Y,: ..+A-� t
s S - ;4 'Yr F '�r."yL 1 n`"''T,rl .•e,•r�f Sl.i w r I SKa�"!
.Tf i'�" i,+'� ,A/!..' y t�� r�'R �S�:t.•�.iM4Y/+ * �„rT��1Yv li A 1� �r��. sfyr•�•+r+:r i�r A� �1sw.
.�'''` .,`.'r. I- �•` •I�Jj+!•ty��a «t' t ,(. -{ Yr t • ���R .y!L� rr• � - �.-� '+� '•':
ts
!/•�y�.r+� ""ram j� '• S- Y'�•. � •�� 11�� Iff �'w 7} /1r �'f.•iW.+.�I 'H,,. 'x ✓'� i ��_;�y�,Aj9.•►�'1
J7t ri""mw
�; : •!r. ..JL ! 'y,'��` ', 1 �'.f•T, �l
IF
Or
06
i' �s} �l' -� '�"+.1 1.+/'{f !, i I''!�y�.�t'4 �s .�•�/��'�; • !``� rGJ?y,•. ,'`L!'. -i'ti;•4�"`3",t` _'.
�,j �e .r�' + _i` `M•' 1f .2I�t� !• 'rtf L' `�� N r<f i` YL) �.
.r f +' '�_} �ft' [ ��s ,,• .' =Jr•\r1'L`'' �j ram i '' sK.y.'ir {
�'.Y !� � ;y J4'��s"tFF' r' �1 , w•� '�'��� ,Yk F •``'�����Z' '4.f'�"'Y`'_� �'=t{/,"�
ity~ 1�'r•A� " �*.+°': / -r N++� h.r 't.! +� a +z• �,�a,,TL'
a +l�J ,'f t i• �" .r « A�� -a a e'i.ya' •9'
*f/,i A �'• •\�'...', � . _. 'r�A� �t y� Y,�tL,�fr ��-e,r•f'�'��"aF��1�� .
aa. ``��y_�,*+f� .� + � _ r " 'y'�"k '�_A{�, �i�!•".t,,'}, R :}_ ,"t�, _�:"t {{1� .t''
Tit, t A 4?,1.� ^ / � •+�..�� � ' r �,. �l�Vie. ����n�+ 1 Ar�
Y1? -� J f: • tt�co<' �.rh at,r`�R� .1'�,��►�i' s '"'
i 4 .� ..ti _
Jr4 �./e�ms • T�S ••..��>, a r } ',� d-•1�'y ti,. - :aii _ .: 0 r,.�
•1.-S �' Z. _ ,l�C• '♦ tK ka F�1yh- _ i..• _ .�.. rt '.�-. r ,+ 4v,}� �*' / r �' S
.',IMF \a 1 r• �f,{° •SI'. •:�+ •t4•- �. l `•r«.' I I'C. r, �,+i .-'} ��, t 4.i�+.�+ '�4` 1� �*.
r!�}' +.l ! .a� y -�; aY � r%y. � A . • 4 y P�.4+ . t 'r° � N° .t a,1�4:' \ ..
-"w r�i�v i '�",Y..�''+ V r! 1,�'; � r• ' h a: �e,r �t. 4 � ,r� •i�"` � �� �•p.
♦ 144tfi . ,.� : ,�ti uJ• 7• 1 4 ,.+ 4 + • 6 •Ji°fi«�r �° �+ �' 1 •,h '� t �,4 " � a-`' *q:
r- Wl y J�RLt t i •� * .u�aE.h,4 { �y�f�, ..i�....,v �._`° 4� - w' i � tii.i• '.r � r„y,...f�-/f y 1a •; �i-•, r_
• ' ,.f F k.�,� �4�^.�1�r;�,. r1���f�'.` �[+t•�yy„�'a � �,y tia r r':^,• `a t•., r ,l j!' r� ,sae ;, +#�"� � 4 -•(y
1't•i'. - .S f 1\I l+.w yj.. I � ` � � L9av��•�' ��.t� .4 � -
1 �,♦# e4i.A.. ♦ � ri's{r L: :i �i <.��1�h. �yl �`1 �� !1 1 -�Y..a C � .r y5r l�f;�Fj��•i�a!'`�• �,f.7Y'.+'� •�` -��h�y •� ,i 1�'! 1�,'�[7,�.� 1
. I �, .t i^!.� 4. .krti-, �• ,r, 6� �.•q�;� �,•{r. y r ;A...f'�j'�!' -...y p••° ♦ n.r' r^rf :-4' L. 't.-.. +1. `,.�•

.L^r' ?1...5'�'3 ��"'L' Pi�,'i "='�iC.Z��R1'fi PGZ ��,•F �R E�?A F�Trr•c•TS. •_ •
�laaaa =a�� tea ec--IstAbl-7 fa= to tam ]7;-r_'nia=
yak Z avQ=24% si'ut C4 t:.:j9 gr— . lit
Na=e off faz-,; (Please pzi=t) �7+c;1
Co=ttyFt
l acati:_.. „atitude a-=A
r,ease atzac a crati• of a cou=ty road =a, s:it_h- lacatioa ems.
Z7-e cf c^ye;aCLCC (S'wL*aA lave , dzim etc.)
T-e5=y (:Z' 2^e=VGL7-
?.-%e=ace si,e ai ape "a;•;" (72
nveczya ac_eaye re- apvliCYC?on of w _Ste (aC=es) w ° 04 r
=:t�����ss#��c=asasa==s��aaaaas�.a::a:az:as:=s=s�a3asasasaaa:s�a�a=asasaass=�a�ss�� ' •f,'1t ��=..
-
z t} ~_ical scecialist desig=ated by the dart C--vlima. Soil a=d Water;
Ccr_se,z ?cn Cor.�^issiori pcz-s� act t o Isr NCI.0 6= .0005. cert;=y that the nes� or _
expo-_ded a=_2=a1 %.taste =izye�^ e.'j t system as ii.sta.3 I e. LCL G:1a �'� m ed a^cs*re'�
has a;. ate:=ral waste zmanage. ent gla= that =eets the design, Cc sc_-Uction.
cce_aCicr, z:.d uzi:.t arse star�da:ds and sped=:.cations of t-r_e iaitrisi on of
F-"-r1Z7e=e-a__ a A— the USDA:-5Oii Corser•,ra.ticr, Sa`^rice andfor tie Nc=h
CA-=1i :z Sail . *hater Cc.-sa_rat on cad.=ss ,cr_ ��-sua.;C to 15 NGiC 2 .O217 and IZL-zr
=;A NC.,C a_ .0001-.0005. The falic,� izr.y elements and Heir cor=espssr<d,T � �-�T�::':'Sl
aer7 i- eci by me Cr Otherdesignate tec nica.? specialists and -7 �r
z=e i_duds; i t e p-an as applica;ale. mir.?-um sa=arat ,ors (Duffers) , liners or
eS=i<relenr LCr lagcOns or Was Le Scorage panels; waste storage Capacity; adequate
and Oi I2L G .6 S�_Zze Ut; za:—;ari �C� L•52 OL t 1. 7 } ac=e'ss
0= L]=aPer Waste appllCatiOn EEC�L.1y�f',Le.^.t: $CiedUle foi t1_Ti1ng ai -
a=p l i cat=CP. =aGes; loading rates; a=C t_a Control of t'.'•_e d-'Sc,^arge
cE polluta._ts fror'l sta..:,�.:ate= eve..rts less severe than the 2j-Vea • 24-'."'.Ou
stO=.
iaTa C f �'8C_;C3? Sy1+aCl3.7 1 SMei'4.$e V (,�`•fvJ�:;.
� r
a'C vSS (''`- ✓ �(: `�c'i 7 rUfk'''�i r J L%' ` 7�'! Phone No.
���==;��3�`..r.aVsas=3ss�s sass:aaasassa aassasasaa�i��as�e��s�xe��e��ss s�aa
(-a) z:rdarstzrd the operation rs aad raint:esece procedr=es estalmIis:sr3 its tha
a==:zvad a-=_L=z? Waste =• agement mars fa_ t fa__= nazey nova and Will ale_ ent
t esee C=cceu es. J. (we) know- fi.yiat any additiorial ex'pa.rsion tO t se ex:.sti :g
CesLC3?'1 capacity of the WZste tweatLlent and s`.arase Syst— Or comst=S2Ct'?orl of new
LBcilitles Wzll re(Ttsre a neu Ge=Cz;LCatLon to be S:.utSttad to the Di7ision of
^v-1L== e^tm1 'Y-amaC�eCe_'lt before the new &n!_a1s ate StCCECeC.^ » _ (we) also
Ll^GS8=5t`-,G 4.:ZC t :e;2 u'ZT15t be ::O C:=SCha=ce of a^.;=_-1 waste f=cam th:Ls system to
su=+race "wane=s of t�9 state a; 't er th.-oug a maun-mace COr_Vava_nce C1= th=ough - -
Z'--lof,i £worn a stor_ event less severe t a.: t o 25-y=a=. 2-4-ssacsr sto=. e
zPcraved Alas: c._I1 he f Iec at the t'ar and at the office of the 1ccz.l Scil and
;iz.ter Carsse=ratzcr Dist.;ic=_ '
C%- '?lease Pam- t) �j
S:.gnatL'. r Date:
La=e=t f=C= CUMSX- (Pie—a y"'i.='..=t)
t=-Q- Date:
!and Cvr_e_--'1";p ieq-aiwes moclfica:ticr or a new Ce="C_T.r4Cat4c=
(if the appratre g?az. is to be *^-,itLer? to they Division Of
i t- e r t=�.s- =.
5l3 CZVs o C a t ti?

. '9 '
CAROLLN;A BAY FARMS - 4000 SOWS FARROW TO WEAN
STATE ROAD # 1340 - BRUNSWICK COUTNY
um
ift
1 , a sn
-�• �
aft
aft ,4 im a
r
.m • �r
I
• i.J
�l
� 7
rm 4
'ice G
.r y,yi l f
DMECTIONS: FROM WHITEVILLE, TAKE HIGHWAY , 130 SOUTH. AT
NEW BRITAIN, TURN LEFT ONTO STATE ROAD ® 1326. AT STOP SIGN, TURN
LEFT AND TURN IMMEDIATELY RIGHT ONTO STATE ROUTE 7r',1336 .,- FARM IS
TWO MILES PAST EXUM ON STATE ROUTE #1340 ON RIGHT.
MAILING ADDRESS: SIPPING ADDRESS:
MILTON WARD MILTON WARD
RT 1 BOX 184 STATE ROAD t 1340
CLARENDON, NC 28432 ASH, NC 28420
HOME TELEPHONE: (910) 653-3978
WORK TELEPHONE: (704) 359-3711
SROVIM S OF CAROLINA.INC
303 EASTCOLLEGE STREE' • R.O ?OX-87 • WARSAW.N C 28398.0487 OFFICE: [phone] FAX[phone]

. RECEWEL
APR 1 U 1997
2551 EXUM RED. N.W.
ASH, NC 28420
[phone]
APRIL 7 , 1997
Rick Shiver
Division of Water Quality
Wilmington Regional Office
127 Cardinal Drive Ext .
Wilmington, NC 28405-3845
Dear Mr. Shiver,
This letter is in response to the notice of Violation for Carolina
Bay Farms received on April 4 . The discharge observed by DWQ on
March 24 was due to equipment failure while irrigating on March 23 .
The reel slipped out of gear and operated in the same place for
approximately one to two hours which caused ponding and runoff.
When this was observed ,the ditch was blocked and the effulent
pumped back onto the field to mimimize any impacts . On March 25 ,
irragation did occur but runoff did not result. This was documented
by pictures which were signed by_ DWQ inspectors responding to the
complaint . _ __ - {
Since the visit from DWQ,Brown ' s of Carolina staff and Harold Jones
of NRCSi have been to the farm to provide tec'hnica-1 assistance. .
Both advised filling in the low areas and constructing a berm to
prevent runoff in the envent of equipment failure. In addition,
when irrigating this particular area , the gun will not be pulled
out as close to the edge of the field as it has been in the past .
A designated operator in charge was submitted to DWQ on March27 .
A certified operator was employed by the farm but quit in January.
There have been no additional classes offered to replace this
operator since then. As soon as the first class is offered , additional
employees will attend .
The discharge that occured was a combination of equipment failure
and lack of close monitoring .When observed ,the discharge was immediatley
stopped and every effort was made to pump it back onto irragation
fields .Modifications to this field will be made as described above
to prevent further problems and much closer monitoring will be done .
We will also continue to receive technical assistance from both
Brown ' s of Carolina and NRCS staff .

The operators of Carolina Bay Farms ,have made considerable efforts
to construct and manange the best possible production facility .
We will continue to make every effort to assure a safe and
environmentally sound operation. If you have any questions , please
call Pearly Vereen at 910-287-5474 or 910 287-3210 .
Thank you for your consideration in this matter .
SINCERLY ,
Milton R . Ward

OPERATIONS BRANCH - WQ Fax:[phone] Apr 16 '97 9:33 P.01s01
u N + �lt,E�rlL oT tz-6vlronment,
Health and Natural Resources
Qivisicn of Water Quality 7jA—
'V'
James 8. Hunt, r.; Gover for
- Jonat B. , Secr iary
A. Preston Ho�vard,
Jr'.. P.-., Director '
WATER QUALFT-v SECT1'GN
C0IviPLIANCE GROUP
PKETREATMENT GROUP
OUP
kX NUMBER: [phone]
Tyr FCo-py TO:
rAX -\ ULNIBc R:
FROM
i-UtI�MER GP DAGES I- CLUDR`G 7141S S Ei:--j-
CO'L 21��IN`T^S: '� ?lrl 1'1 ' If
�� \ r �G_^IM L_ r r �1 7 Y -^'r-i [ "i':•�'� . �-i ^� �-pia.:� ���� .�I__.ZJ! N ,vv ,
- =� _'r- :���'� ��� t1•-�- �-''�<':i''��t� �ram, �.lr ��{"P` " t � � J� � �"
P.Q. Box 2°535, Raleigh, North Ga'afina 27626-0535 a eleptione 919•733-5083 FAX 919-71 S-6048
nn Eaua!OPPOLnity AITIrmative AcVon Employer 504o r?cyc6ed/ to a oos.-CCtlSumer p-.p�r

Environmental Chemists, Inc.
a
Mq11MMW@
MATTING ADDRESS: TELEPHONE: SHIPPING ADDRE S:
P.Q.Box 1037 [phone](Office) 6602 Windmill Way
CONSULTING P.O.
Beach, [phone](Tab) Wilmington,
CHEMISfiS North Carolina 28480 [phone](Fax) North Carolina 28405
REPORT OF.ANALYSIS RE-C
EAMID
Customer: NCDEHNR-DWQ APR 0 t 1997
127 N. Cardinal Drive EXL
[,[_�.�+r.;ncrtnn err Penns
Date Sampled: 03/20/97 Date of Report: April 2, 1997
Sampled By: Andrew Helminger Purchase Order#:
Report To: Rick Shiver Report Number: 7-0754
Copy To: Andres-Helminger
Storm: 10-21
LAB ID #1790 #1791
1 2
Fecal CoGform, colonies/100m1 410000 250000
Nitrate+Nitrite Nitrogen,NO3+NO2 -N mg(L 1.23 0.28
Ammonia Nitrogen, NH3-N, mg/L 55.4 30.2
rr-sAUL..� v: ra..r,t �r;r,.,�.a.. TKN mcr/i. 62.0 36.8
Total Phosphorus,P mg/L 6.06 4.60
Mercury, Hg mg/L <0.0002 < 0.0002
Copper, Cu mg/L 0.019 0.017
Leal, Pb Tng/I—1 0-002 0.002
Zinc,Zu mg1L 0.026 1 0.025
i

ENVIRONMENTAL CHEMISTS, INC 6602 Windmill `m
envirochemWilmington, N(' 284(l5
Sample Collection gLid Chain of Custod).- Phone: [phone]
/V C DE NNX FAX: [phone]
Client: bt 06- [A)A4T U
Collected B : N _ Report No: .7 o f
I T c: Influent. Efllu nt, 'yell, Stream, Soil, Other:
SAMPLE COLLECTION BOTTLE LAB PRESERVATION ANALYSIS REQUESTED
I
IDENTIFICATION DATE TIME ID ID NONE ms:0 HNO, NBOH THIO OTHER
/=L50A `✓� co� ar-c
I 2c 2 -S6r /6 1�rJT�
10 -a — v t Z:L4 0 r rt N✓r / IJ U t rJ ►S
L 7- 1 4 0 Q�L` f1V _ �J� JAI-
Maximum Holding Time Between Collection and Analysis: BOD 48 fours, Coliform in Wastewater 6 Hours,
Coliform in Drinking Water aQ HQgr
Transfer Relinquished By: Datell'ime Received By: Date/Time
1
2
Received with lee Water Chilled to 4*C: Yes No A •ce d: Rejected:
Delivered By: A�,1�,1 � , N��� t Received By: Date: ,Lc Time: 0y
t Comments:

S
- v
-I_477--1
Environmental Chemists, Inc.
viroc!he
g:j,@ MAILING ADDRESS: TELEPHONE: SHIPPING ADDRESS:
P.O.Box 1037 [phone](Office) 6602 Windmill Way
CONSULTING Wrightsville Beach, [phone](Lab) Wilmington,
CHEMISTS North Carolina 28480 [phone](Fax) North Carolina 28405
REPORT OF ANALYSIS RECEIVED
Customer: NCDEHNR-DWQ ApR 0 7 1,997
127 N_ Cardinal Drive Ext. I3y:
Wilmingto%NC 28405
Hate Sampled: 03/25/97 Dale of Report: Apri14, 1997
Sampled By: Brian Wrenn Purchase Order #:
Report To: Rick Shiver Report Number: 7-0796
Copy To: Brian Wrenn
Stream
PARAMETER 91859 Down 91860 Up
Fecal Celiform,colonies/100ml 18 9
Nitrate+Nitrite Nitrogen,NO3+NO2 -N mg/L <0.02 0.05
Ammonia Nitrogen, NH.-N, mg/L 3.08 1.40
Total Kleldahl Nitrogen, TKN mg/L 3.50 1.96
Total Phosphorus,P mg/L 1 0.21 10.64

ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Way
1 Wilmington, NC 28405
Sample C011ggtion and Chain of Custody Phone: [phone]
FAX: [phone]
Client- i `� � - ,2
CollectedB • r t h r. Report No: o
m l e: Influent, Efflur n Wel '1 t r
SAMPLE COLLECTION BOFL
LAB PRESERVATION ANALYSIS REQUESTED
IDENTIFICATION DATE TIME ID ID NONE SO ANo I.NoOH THIO I OTHER
ns 3r sq 1 S:o� A V'
y6yievA Nxm4t I Na. /ffq 1V
e-c a I A ✓ m
Z �✓ ;
Maximum holding Time Between Collection and Analysis: BOD 48 Hours, Collf°orm in Wastewater 6 Hours
,
Caliform in Drinking Water aft Hours,
Transfer Relinquished By: Date/Time Received By: Date/Time
1
2
Received with I star Chilled t 4°C: Yes No =Acced: Rejected:
Delivered By: Received B Date:Time: Z'/,42
Ir Comments:

State of North Carolina
Department of Environment,
Health and Natural Resources � • �
Division of Wafer Quality
James B. Hunt, Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
April 3, 1997
Milton Ward
Carolina Bay Farms Inc
Route 1 Box 184
Clarendon NC 28432
SUBJECT: Notice of Violation
Designation of Operator in Charge
Carolina Bay Farms Inc
Facility Number 10--21
Brunswick County
Dear Mr, Ward:
You were notified by letter dated November 12, 1996, that you were required to designate a
certified animal waste management system operator as Operator in Charge for the subject facility by
January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your
facility. Our records indicate that this completed Form has not yet been returned to our office.
For your convenience we are sending you another Operator in Charge Designation Form for your
facility. Please return this completed Form to this office as soon as possible but in no case later
than April 25, 1997. This office maintains a list of certified operators in your area if you need
assistance in locating a certified operator.
Please note that failure to designate an {Operator in Charge of your animal waste management
system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an
appropriately certified operator is designated. Please be advised that nothing in this letter should be
taken as absolving you of the responsibility and liability for any past or future violations for your
failure to designate an appropriate Operator in Charge by January 1, 1997.
If you have questions concerning this matter, please contact.our Technical Assistance and
Certification Group at(919)733-0026.
Sincerely,
�U4
for Steve W. Tedder, Chief
Water Quality Section
bb/awdesletl
cc: Wilmington Regional Office
Facility File
Enclosure
P.O. Box 29535, ���Is FAX [phone]
Raleigh,North Carolina 27626-0535 �� An Equal opportunity/Affirmahve Action Employer
Telephone [phone] 5C%recycles/lC/.post-consumer paper

Environmental Chemists, Inc.
envirochem
6bm,.- -.mad NLkU ING ADDRESS: TELEPHONE. SHIPPING ADDRESS:
CONSULTING P.O.Box 1037 [phone](Office) 6602 Windmill Way
CHEMISTS Wrightsville Beach, [phone](Lab) Wilmington,.
Notch Carolina 28480 [phone](Fax) North Carolina 29405
REPORT OF ANALYSIS
Customer: NCDEHNR-DWQ
127 N. Cardinal Drive EA
Wilmington,NC 28405
Date Sampled: 03/20/97 Date of Report: April 2. 1997
Sampled By: Andrew Helminger Purchase Order
Report To: Rick Shiver Deport Number: 7-0754
Copy To- Andrew Hehninger
Storm:10-21
LAB ID ##1790 #1791
1 2
Fecal Coliform, colonies/100ml 410000 250000
Nitrate+ Nitrite Nitrogen,NO3+NO2 -N mg/L 1.23 0.28
Ammonia Nitrogen,NH3 N, mg/L 55.4 30.2
Total Kjeldahl Nitrogen,TKN mg/L 62.0 36.8
Total Phosphorus,P mg/L 6.06 4.60
Mercury,Hg mg/L <0.0002 < 0.0002
Copper, Cu mg/L 0.019 0.017
Lead,Pb mg/L, 0.002 0.002
Zinc,Zn mg/L 0.026 0.025

ENVIRONMENTAL CHEMISTS. INC 6602 Windmill Wav
renviro-cheml; Wilmington, NCI284115
Sample Collection and Chain of Custody Phone: [phone]
�1! - h Vx FAX: [phone]
Client: i o' U
Collected By: c Report No: 1'
nI l F e: -influent, Effluent Well, Stream, Soil Other:
SAMPLE COLLECTION BOTTLE LAB PRESERVATION ANALYSIS REQUESTED
i
IDENTIFICATION DATE TIME ID ID NONE It so, HNO, NaOH THIO OTHER
Z � - Zcq 2--307 / l--C 5 o A LLj
I
z — l IL
L 2 =Sot NET a b tars
IQ --Zl —Z F-G Z 'boo c- ( / ovr a�
2--,40Pry N✓r U7-f-t'ev\J
t 7 - G
Maximum Holding Time Between Collection and Analysis: BOD 48 fours, Coliform in Wastewater 6 !Flours,
Coliform in Drinking Water 30 Hours,
Transfer Relinquished By: Dateffime Received By: Date/Time
l
2
Received with Ice Water Chilled to 4'C: Yes No A Xe d: Rejected:
Delivered Bv: c Received By: —1-�_ Date: A-C-3 Time: GSA "IJ'
Comments:
i

C3
Ln
mtiy ,a m ti
co c� o
rh r+ v o t m m n m
E ® ?
tZ r m c
U)�z0w
966t Wdd'f?Q$£uuod Sd
a i
S ,)pf l erns 1 andror z for additionaldsemices. I also wish to receive the
w ■Complete items 3,4a,and 4b. following services(for an
■Print your name and address on the reverse of this form so that we can return this extra fee):
card to you.
■Attach permit.
this form to the front of the mailpiece,or on the back if space does not 1. ❑ Addressee's Address
t ® ■Write'Retum Receipt Requested'on the mailpiece below the article number. 2. ❑ Restricted Delivery
AThe Return Receipt will show to whom the article was delivered and the date
C delivered. Consult postmaster for fee.
ja 3.Article Addressed to: 4a,Article Number
,PZ c-'
i J p 4b.Service Type
D Registered CC
Dl Express Mali ❑ Insured w �
❑ Return Receipt for Merchandise ® COp
f�11c •
7.Date of'Delivery �
eived By:(Print Name) 8.Addressee's Address(Only if requested
and fee is paid)
6.Signature: (Addressee orAgent)
PS Form 3811, December-1994 Domestic Retum Receipt
_' 1'i

I J
.State of North Carolina
Department of Environment,
TA
Health and Natural Resources 7"A
Wilmington Regional Office
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
April 1 , 1997
CERTIFIED MAIL ,# P 110 495 000
RETURN RECEIPT REQUESTED
Mr. Milton Ward
Carolina Bay Farm
2551 Exum Road
Northwest, NC 28420
Subject: Notice of Violation
Carolina Bay Farm
Farm Number: 10-21
Brunswick County
Dear Mr. Ward:
You are hereby notified that Carolina Bay Farm, which has been deemed permitted to
have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217,
has been found to be in violation of its 2H .0217 Permit.
On March 20 1997, staff from the Wilmington Office of the Division of Water Quality
inspected your animal operation and the lagoon(s) serving this operation. A discharge of wastewater
was observed due to over-application, excessive ponding and runoff from a spray field which had
entered an unnamed tributary leading to Juniper Creek and the Green Swamp, both "C-Swamp"
waters of the state. On March 24, 1997, in response to a complaint, staff again visited the operation
and observed excessive ponding of waste and wastewater running off of the same spray field into the
right of way ditch of NCSR 1340. On March 25, 1997, in response to a second complaint, staff
visited the operation and observed wastewater running off of the spray field into the right of way ditch
of NCSR 1340. In addition, it was found that no certified "Operator in Charge" existed for this
operation. All of these incidents were due to separate spray application events over several days and
are violations of the animal waste rules (15 A NCAC 2H .0200) and your certified waste management
plan.
The Division of Water Quality may proceed to revoke Carolina Bay Farm's permit
unless the following conditions are completed:
1. Immediately eliminate the discharge of wastewater and/or list actions to correct the noted
violation.
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone [phone] • Fax [phone]
An Equal Opportunity Affirmative Action Employer

Mr. Milton Ward
Page 2
2. Make an modifications needed to ensure there will be future discharges.
Y g
3. Properly designate a certified Operator in Charge for lhis facility.
To remain a deemed permitted facility, all corrective actions must be made within fourteen (14)
days. Failure to do so may result in the facility losing mit',s!deemed permitted status, requiring a new
certified waste management plan and certification form for the facility to be submitted, and/or being
required to obtain an individual non discharge permit for the facility.
Failure to comply with the above conditions will cause the existing animal waste management
system serving your animal operation to be considered in operation without a permit as required by
North Carolina General Statute 143-215.1.
Please be advised that this assessment does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violations.
When the required corrective actions are complete, please notify this office in writing. If you have
any questions concerning this matter please do not hesitate to contact either Mr. David Holsinger, of
our Wilmington Office at (910)-395-3900 or Mr. Shannon Langley at [phone], ext. 581.
Sincerely,
Rick Shiver,'P G:
Regional Supervisor
attachments
cc: Harold Jones, County Soil and Water Conservation
Brian Gannon, Regional Engineer, NC DSWC
Bob Odett, County Health Department
Operations Branch
Wilmington Files
S:1W QSIDAVEHIBRUNSW 1C110-21.NO V

ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Way
envirochemj Wilmington,NC 284115
Sample Collection and Chpin of Custody Phone: [phone]
FAX: {910)392-4244
lient; _ N' ply '
Collected By: ren r\ Report No;
Sam le "I' e: Influent,, Ef l en W ! rStream` it Other: _---_- —
SAMPLE COLLECTION BO LAB PRI SERVATION ANALYSIS REQUESTED
.;! IDENTIFICATION DATE TIME ID ID NONE II,SU' HNl), Naol! I'IIIo OTHER
vlcrd CQ vr.
Fec U. . L -fc l/ c m
i
Maximum holding"Time Between Collection and Analysis: BOD 4811ours, Colif'orm in Wastewater 6 Hours,
Coliform in Drinking Water 30 Hours,
Transfer Relinquished By: Daterl'ime Received By: Date/Time
1
2
Received with lc Water Chilled ti 4°C: Yes No �� Acceptfd: Rejected:
Delivered 13y:� Y,i _ Received B� ~` , Date: '? - '1'irne:y .
Comments:

ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Way
einivirochhheimm , Wilmington, N(' 28405
® Sample Collection and Chain o1'Custody Phone: [phone]
FAX: [phone]
Client:
Collected By: Ac!�15 r N C7r+e— Report N
S8MDle T e Influent, Effluent, Well -an Soil, Other:
SAMPLE COLLECTION BOTTLE LAB PRESERVATION ANALYSIS REQUESTED
IDENTIFICATION DATE TIME ID ID NONE I so, HNfJ, NsOII TIIIo OTHER
a +N k N
1� flee-D ,,r�A i4 �• .�C� �t ���
oltn�a `' 2 `t� 'r/ L►
Maximum Holding '1'ime Between Collection and Analysis: BUD 48 hours, Coliform in Wastewater 6 hours,
Coliform in Drinking Water 30 Hours,
'Transfer Relinquished By: Datefl'ime Received By: Date/Time
2
Received with lee Wat r Chilled to 4°C: Yes No Accep gd: Rejected:
Delivered 13�r: Received By: Date: 3 �` Time:
Comments: Vm

Environmental Chemists, Inc.
MAILING ADDRESS: TF. MHONE: SHIPPING ADDRESS
P.O.Box 1037 [phone](Office) 6602 Windmill Way
CONSULTING Wrightsville Beach, (910)3924YM(Lab) Wilmington,
CHEMISTS North Carolina 28480 (910)392-44424(Fax) North Carolina 28405
REPORT OF ANAL1r515
C ALE DAN Swt : �/jy/ Dart OF Rmxr.
d/,,r//# / D n- E h T . SAUMm Sr. C,f, c,- A 0. 1.
i(/C yob Ramr To: R ,-ck Sir"vCrz Ater/: o .�-Y
CCaf/ l."
ua
G'a
o r t�r Q 0. t
0.pas

State of North Carolina 'T
Department of Environment, ffll!�VA
•
Health and Natural Resources 0
Division of Water Quality AJUiu 1997
James B. Hunt, Jr., Govemor BY:
Jonathan B. Howes, Secretary FE F1
A. Preston Howard, Jr., P.E., Director
June 9, 1997
Pearly Vereen
Carolina Bay Farms ,LLC
2551 Exum Road NW
ASH, NC 28420
Subject: Certificate of Coverage No. AWS 100021
Carolina Bay Farms , LLC
Swine Waste Collection, Treatment, Storage
and Application System
Brunswick County
Dear Pearly Vereen:
In accordance with your application received on April 24, 1997, we are forwarding this Certificate
of Coverage (COC)to Farm No. 10-21, authorizing the operation of an animal waste collection,treatment,
storage and land application system in accordance with the State°s General Permit (attached). This
approval shall consist of the operation of this system including, but not limited to, the management of
animal waste from the Carolina Bay Farms , LLC Farm, located in Brunswick County, with an animal
capacity of no greater than 4000 Farrow to Wean and the application to a minimum of 89.3 acres of land
as specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until December 31, 2001. 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.In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include
the following components:
- A checklist of odor sources and best management practices to minimize these sources.
-A checklist of insect sources and best management practices to minimize these sources.
- Provisions set forth for acceptable methods of disposing of mortalities.
- Provisions regarding emergency action plans.
Your existing Certified Animal Waste Management Plan must include the above elements, by
December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal
of the amended certification statement shall be required upon renewal of your permit coverage.in 2001.
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.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper

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 Wilmington Regional Office. The Regional Office Water Quality
Staff may be reached at 910 395-3900. If you need additional information concerning this COC or the
y ( ) y g
General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Brunswick County Health Department
Wiirnington Regional Office,Water Quality Section
Brunswick County Soil and Water Conservation District
Permit Files

r. OPERRTICNS BRONCH - WQ Fax:[phone] Oct 8 '97 10:39 P.01/02 Q
State of North Carolina IQ
Department of Environment,
Health and Natural Resources 4 i
Division of Water Quality
Jaynes B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
WATER QUALITY SECTION
COMPLIANCE GROUP
FAX N-UMBER: [phone]
TELECOPY TQ jj)aya I!
FAX NUMBER,
FROM: Bob Sledge PHONE:. [phone],extension 233
NUMBER OF PAGES INCLUDING THIS.SHEET: .2
.COMIv1ENTSttx8n La��y oIr cy +�an1e#`t r�p�ra �tias�c�rd�r�
1 C r dP (.4'r1�"�$ !a i t vzkq TCrA4. F�' C:� Ll4�J� �G�PCir1R ZED!
k w 1
c. _FC-1 c 40 111e1:��' , a,ALA a a10 ,eX f
Ile
P.O. Bax 29535, Ralalgh, North Carolina 27526-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Afflnmative Action Employer 50% recycled/10%post-consumer paper
I

w OPERATIONS BRANCH - WO Fax:[phone] Oct 8 '97 10:39 P.02/02
1A. JIMIG GUI, U:;% ( 'Jf lU-$( F.V1
tC/V�'I'Of10f1iLli►V71Vjr /T4 i+'ergtR4r�► �,rr rrrrpw�►M114r IfRir111.I'�Mrfi� r
Emergency Report Form
Taken by: v� .,D teRap'd: I `T?-- TrAwRepoFted; 2-S =
_,We0ocuaed:���q7 TimeO-_curred:
ri
Reported by: Rza-r
County' s ' C City° S1,, Y 9E f Area
Event Type: Weather - . _ Chenlod: T F,20
C ®
FNF: Non-FNF: SAR; Other...R
Fire; Complaint:y
6 1
v
ENIt _ Inturles:—' Evac.'
Ph
RP_ Ono
P u y gv, _ Phorwe:
RRT bequest: .,R1 Approved: RRT Team Number
NOTIFICATIONS: '
i
V ON SCENE OR A ADVISED
C O U N T Y A G E N C I E S
LEMC; SO; PD: LFD: CHeatth Sewer._ --- PWRK; :— .
Other Loea ftencles:
5 T A T• E A G E N C I E S
A/049WP. ErN. Mot.: Water;_- DRP: CAP: DOT: DW_.
CtherStateAgencles: _ --
�2

F?CT-PS-97 01 ; 13 PM CAROL.TNA-BAY-FARMS 910 287 5650 P. 02
.�-.• -i .r"-47 ft 1 - 1 DM fl.ln.P 11 T fd8 na%l FiSRMI.C"
4401 7p7 S4.Sm D_ Ed9
Agtr�y Norte
r r� INCIDENTIINVESTIGATION OCA
a Gil REPORT bo-�r r„n.a.p««. * T w T I Jr s
~ � AIp+,7h � �- tis
$ wt' .
G c A u nan![R} At Found Y T W T F S Lest%na,vn somm a M T W T F 6
h^ ## \J}s } f [] Atlernpl
Z ? j �i'mlh dev Yr rlm2 fi Tkne
v l '!?4ti i- 7 .1 Campf[t /. A; 1 IWs. /7 liras.
C�i9u,sr rat Locatlm of Metdeist
Z '� Ll Attempt r OMsn Tract
0
Cmrpkse jF i, 1i T'Y
crimo I'vi of Ll atwmpt PmrnfSe Tyne V"rrtin�.laarce type
Cafrlplelc Q-rt"�F"nyy p r arvle F p
C7 Nar frxlt arCamrr}€flea y / / t !. rrcavort T�/�
C_f krh f V
0 at Vietims Type' Iraxrsen Ll rG<nsrass 7: D Alachol Use: I
�]'ialC '❑�M•+a ❑,.oss cl Trw'dff 'WS II
/ Iy!U c'.eay G OYa -lnme.n: ❑ t inanda l arVo ❑Bmitansye.: [I Seam LacPmfizna J ye5 Lnlsnnn
lP 4� LE Oftor I.m::t Guty ❑ooh. I]* ❑-m;S ElUri7}n3 Ous 0 0Tis uaar ❑ �+a ❑ N:A S
Ylcorn Buslnoas Name fl asl.MA,loiddla) -} f ` yl%*, 00stAga Rice seal tte1alw5hip Fle"Ft Matt»
A G t7 [ t/G+7'Jaaiil� of / ( To a6kedcr RoaA'..I
`(r` Y4 rr�"` G11rtc l {- - �f �ry`� ❑ F1m.Ratidttial
1 r'J if" V\1 f 1 ♦f l �' .l / 1 /u rj Un
y
11 Name/ ,pys_c f �y , �f Name P
ERIpIrT;erN3ttK'lAtl11fE5i Bi1�t11C537
rw
YYR Yoke Q6�N styta Ca6E1i UdUa vin
V.Y,cS:m tmae V2 V� t7 fl.rcr ater aktsry xl�ni R�R riir P,;n:tr, 1 a1�pr ticuv '-Im !
Trpt:C F%ersm [ilae rm s ❑Sae'etr ❑5us-mment []FkvdnGlt'J aruitule Q F;e.+ . ❑L..E.Ohica U, o rt 3Wy ❑etheaUnkmml
Cady Neme(Lout.Fsr4Uiddlu) Wm6m b091AV Rene !Rx
r
clime
t10mC seal NOm4 phone
W
Ffnplaya+FlamdAddrea■ !}uslnes►Pho
I� Q T'ype:❑Pxnon ❑ x imm ❑sock3ry ❑aava'rrac ❑Fnaun N avtisvle ElRc O,— L2 O9laa Llne a rkity ❑U^ha,n!'vavv,
W GasSv rpvmit-� ,�L�ddt.l vKatttm rAg. Roc. sei
z
G rille
� Addrt9s lkrine Phwt[
oyiluyaT Nemalfi6c£reos 6uelness Phan[
somov-
,�yj L=Lvl S-rU@n R-R-y.aTTrd 0-Drragod t=Safr:at 4-'BL(nel G-C Wtrdtitl rosgud F-Cpurd
co6ss !rye 0�cpuR irr[wrrclfo aths•iirts[irl'u;,n)
YlcRnt Maa�ilto�f tsrddfi.vtr,Erm
LtCI S to ad GTT P r[ De, (111oA
y
W
-n nlY h4mc)q vvCrr
fA bw 4ti
Nareerd!`Ffa�Gka tto4:,1
Ce9'Qiw,;*ldon:
Ovs
I�f E n ii yY!
pcu+Mst,rarrt starartarc cm.snt„� C�Uratuuna�a L�brratloAin Cr�°Klt}Y xuebTt.
i F',s'rr',i1N`S:I i.n ❑Clra•ern by.aervar ❑fi1!Irr.r..to('•+,cP"�Je
hY A,r V DY lemtx•r Aavti'Y
Q r / `L,I < a>^�1t.v.i C)P•nsett.lnipwrinm F,A_d--
❑ yyaerJrl i�4�%ExI1flr1:LR1 Ll now,-ur a::rte„�•,. NM1�5�-

OCT-15-97 01 : 12 PM CAROLINA-BAY-FARMS 910 207 5550 P. 01
' Mr
2551 IAUM Rt► N b'4'.
Atil t, NC 2N20
[phone]
FAX SHEET INFORMATION
f} r
FROM, n '
Comments;
Number of pages:

-1997 9:44AM FRDH P. 2
t?OWt�`S OF CAfZC3LIN1i, INC g1�3Uy,644r"
A.�TlV WASTEMA.NA FMESYS'FM
OPERAT N CRAKE
SJGNA11QN FORM
ANIMAL WASTE AMAGEMENT SYSTEM.
... ,,t•,•x,:: NeoW_{ f. r.';:.�, : .' •.�-.,:.-.a.• .. :•�+air, r.T¢..�; a '
vt�{� /��y y■�■�ryY���+ ///� A�yy ��f�IJ�t[yl�l• ' � '� ^+{"' �-���•M,c�4��+t�Y stt
Facility i1/ i�MiMa er,1021 �V4+J.�• ^"^r—T •. .! ..•' 4•_ rt^N=Fy f..`j 4" { �x*F�/,4�.1'�.
;L x
lr►#+M * �+Rik#**�K##rltlt�k�R**�fi�r�R *xM��Ri*rl+M �R*#*�F�R�Ri� *
OPERATOR 1N.CUARGE
Homc Mailing;Addim -2 l
LPG{ �'�, _ City Selil.� zip
"aex Work Phone Home Phorj
j 1.., Signcatnre �. „rJ _ 1aet rC .J.
`•;� 7k:�I7rtJ1[7�*�c�7�7(t1�'1�[�Ixt1k�[1��c9�7{t�k�1!*�'IiCaltf7k11t*�t3tfYfki+aituKMrSM%+�M*wYir+k�it�*'MtMYtuk+�r�S�rF���F+R •'r�.• • ,
SYSTEM OWNMADMIN.QFFICER
Mailing Address S f vU,, City
State,.. �. Zig—,Z�I�p T'eiephooc#
Signature
t lease MaH to: WKSOCir -�,r i/f�fvsv+�[.•�'tIQ l�.IG..G./�%
Division of Water {qualify
P. Q.Bux 29535
Raleigh, N.C. 27626-0535
4
t
5

State of North Carolina
Department of Environmen s CE�IVEID
Health and Natural Resour ,� • •
Division of Water Quality APR 3 0 1997
James B. Hunt, Jr., Governor BY: Adgkodishmaim
f
Jonathan B. Howes, Secretary C) E "
A. Preston Howard, Jr., P.E., Director
April 24, 1997
Milton R. Ward
Carolina Bay Farms, LLC
2551 Exum Road NW
Ash, NC 28420
Subject: Application No. 10-21
Additional Information Request
Carolina Bay Farms, LLC
Animal Waste Operation
Brunswick County
Dear Milton R. Ward:
The Permits and Engineering Unit has completed a preliminary engineering review of the subject
application. Additional information is required before we can continue our review. It has been observed
that the land owner's name shown in section II of the application form (Carolina Bay Farms, LLC) is not
consistent with the land owner's name shown on the animal waste management plan certification form
(George E. Dunn I Pearly Vereen). Please complete the attached Notification of Change of Ownership
form to the best of your ability so that we may update our records.
Please reference the subject permit application number when providing the requested information.
All information should be signed, sealed, and submitted in duplicate to my attention at the address
below. The information requested by this letter, must be submitted on or before May 24, 1997, or the
Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your
facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid
permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement
authority of the Environmental Management Commission.
If you have any questions regarding this request, please call me at(919) 733-5083, extension 363.
Sincerely,
�2�k_
J.R. Joshi
Soil Scientist
State Engineering Review Group
cc: Wilmington Regional Office,Water Quality
Permit File I
P.O. Box 29535,Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled' 10%post-consumer paper

State of North Carolina
Department of Environment,
Health and Natural ResourcesA or
Division of Water Quality
James B. Hunt, Jr., Governor C)
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
April 9, 1997
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Milton Ward
Carolina Bay Farms Inc
Route 1 Box 184
Clarendon NC 28432
Farm Number: li
Dear Milton Ward:
You are hereby notified that Carolina Bay Farms Inc, in accordance with G.S. 143-215.10C, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter,your
farm has thiM (30) days to submit the attached application and all supporting documentation. In
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section
19(c)(2), any owner or operator who fails to submit an application by the date specified
by the Department SHALL NOT OPERATE the animal waste system after the specified
date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit
the application as required may also subject your facility to a civil penalty and other enforcement actions
for each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application,two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Permits and Engineering Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any question concerning this letter, please call Mike Lewandowski at [phone]
extension 362 or Dave Holsinger with the Wilmington Regional Office at(910) 395-3900
Sincerely, �
F A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office(w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone[phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper

e Field —
Schoolh
use -'°�'ar_+e-- --'°•- '"' .r..�+-'� - - -_
- . --
_ -�� - -:- '°�-- y � �•- -"'� �� _�-.w-_-aw -,� w-e.�.� - '�"^ �•�5 �M-rim�+- -6�- �, - �}��."` - Ilk.
21
41
-�,,.��� .� - - -mia• z =-,.. -,� �-u��- -�.-r.- .w-_ ,a-
"�`_ _ -- _ - _ - ^#-�_-,�"--'�'.•� -.m-.= �� .�.-- +�-_ ax-„'�-�y--may,- y"---c, -'"`- -,i,- -,-" "_"" �„-'�` --,� •ar`
ur
- _ al _ +r yw- _�-•-�"-, -T -•.�-- -+.- -- wa,. -- _ -+v- .�.- _ emu- _� -_.rW- -ay--'
- _r.ti _'"` .L -'"�-�- rr�• � -_,r, �-� �. � - ,.r- .�-�,�r,-'„`��.r -ram "" � -,w. .ay_'"�'-�, +��- - �.�-
Ti
•._. /�� _ - -�'s`_. �'k- - �'�- '"d`- -�" emu- "� -,e- - "°°"- - _�` - �'.-
cp - - -'�_ -�- -+N._ .�'. "�-�- _�-+�-.,r:� '�"�=w- -roe.-•+�
ry �- �.. ->+•��`�a�.you-�--_max.,,a'.. �- _-'Y"`..,��_ �..ae- ,.,�� �
c h
Su stal,BM
-
"«
41
60
340
gY Makatpka
Q 1340
or
o :• � i +w- �- y-
•I
° 5913
L I G A T 0
u
i �
66
i t y i
�n X.
83
- `r
- LL 4t� IDF fiA �
_ _ I IN ~.
� I

i r
•'ti��{�.-*'�n°,�'iF1-�� _ ,-ram,.
'� `-•tip, �__.,;�: �.-...-
r
N-, .-� .
1
-
�v( SO
tA
16'
�V
Lrx
�14y�..
r sk uh'i^iii� '� M" ! •1'

NCSR 1340
LEONARD BRANCH JUNIPER CREEK
F a �,
. . ✓ . ' - r - �`Srm Road' ♦ . .. - r - -. - '
CAROLINA BAY FARMS TRAILER
FACILITY: 10-21
BRUNSWICK COUNTY
NOT TO SCALE
SAMPLE POINTS:4
SAMPLE POINTS
HYDRANT ASTE FLOW
• 4
, fV
4 CULVERT
f II r �
re—�s54
. t
• SATURATED AREA (appro •z,
LAGOON
REEL/GUN
W TFLOW
i HOUSES ti
CATTLE (GRAZING)
I
PUMP
i

ouse Ridge
--
—=-
r; # ;.• N � -- _ —,—ram -� _, — -r= FA
l.# 0--G-S��1ZJ—
-_ - - � - T - -- - - -
! Br
_
SU Ia.,
SM
� � - r"�— '�� �•" yr-_ -u► -+�� r. _ ��^r-
340
�f ti
— ^
7 l XUM) '37 _ 73$ 25'�I-0AKATOnA 0.7 M). 739 ' 7� . uarEa
36 5352 M SW
SCALE 1:24 000 Primary highwa
0 KIL4METER5 1 2 hard surface
0 METERS 1000 2000
1 Secondary high
5 0 hard surface..
_--
20M 3000 4000 MILES 5000 6000 7000 B000 N= . 10000 Interst�
FEET
�....nr 6 PEE[ N. -Y) I

3-31--1997 9:44.AM FROM
ti
t
C
r
r

3-31-1997 9:44AM FROM P. 2
CAROL I NA, INC 9 1 0;�9,664 eV
DMIGNAIDON FORM
I
` { ' •s; 1� WASTE
^�1���y�,7 /� h�c�t�Q.�.�+1l,� ,• ..;,.��ry',....yl,,
ANDUL .TASTE 1�J1iL AGEM+3\i SYSTEM:
�7 l EM:
Faces 10 N="�m L� 'A 4`i,•ti`l'r 1` \ t •�. \'i�
z�{�„o •. ,� >tk#iM#iM#�r##�c+RrlrAc####+F*#�M*ai#ak�k*�*##w0t#�M#s#*#�t##�f#f*+M�FfflRffflff#�I►*•.'.� '�.`� .
OPERATOR IN CUARGELLmnf
�.' . '- .. ,,�`,.' v big-'�+-r�►'=.
vMAXmg Addrga
aty AL ,- state A! •,.�. z_i
%•I" iy ,•�\"'"7 �7N FY#{A�if &KWSecaft
} .. .� !,j 7;.,1'S '_{�•nr;
t, .,� • Work Phone _,,..._.� Home p'h+a�re �"����F�' .-• . ::�;?��;�a��, ,.,
�ys''3sr•.Y.:.• Signaturedr - � . /1� —rf _^�^" �4�wwr ' •`
r-•
*0taYiisit*sIr#At�l�ctsk+M+M+►#+�*#M+►+1�tt*ie MR�F+i►tw�Yi tt�k a
SYSrEM QWNWADMIN.OMCE
Mp►3ling Address 5/ qL,, (Z pity -
state. 7.ip., , � Telephoq #
signature
Please Mali to: 1S C cclq aUj ;�-
Divission of Water Quality
P. 0—Box 29535
Raleigh, N.C. 27626-0535
5
1

CAROLINA BAY FARMS - 4000 SOWS FARROW TO WEAN
STATE ROAD # 1340 - BRUNSWICK COUTNY
s m 4-CpSpLINA BAy FAgM
j bad a LV! 131
3E
am
am r
i.
au
r
iu
r
Ii0
L T
an 6
s p =
ink
ILI
lbo
DIRECTIONS: FROM WHITEVILLE, TAKE HIGHWAY # 130 SOUTH. AT
NEW BRITAIN, TURN LEFT ONTO STATE ROAD # 1326. AT STOP SIGN, TURN
LEFT AND TURN IMMEDIATELY RIGHT ONTO STATE ROUTE #1336. = FARM IS
TWO MILES PAST EXUM ON STATE ROUTE 01340 ON RIGHT.
MAILING ADDRESS: SHIPPING ADDRESS:
MILTON WARD MILTON WARD
RT 1 BOX 184 STATE ROAD # 1340
CLARENDON, NC 23432 ASH, NC 28420
HOME TELEPHONE: (910) 653-3978
WORK TELEPHONE: (704) 359-3711.
BROWN'S OF CAROLINA.iNC-
303 EAST COLLEGE STREET - P.O BOX 487 • WARSAW,N C 28398-0487 - OFFICE: [phone] - FAX[phone]

s
Operator:Carolina Bay Farm County: Brunswick Date: 07/08/94
Distance to nearest residence (other than owner) : 2000 . 0 feet
1. AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow to finish) x 1417 lbs. _ 0 lbs
0 sows (farrow to feeder) x 522 lbs. = 0 lbs
head (finishing only) x 135 lbs. = 0 lbs
4000 sows (farrow to wean) x 433 lbs. = 1732000 lbs
0 head (wean to feeder) x 30 lbs. = 0 lbs
Describe other 0
Total Average Live Weight = 1732000 lbs
2 . MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 1732000 lbs. ALW x Treatment Volume(CF) /lb. ALW
Treatment Volume(CF) /lb. ALW = 1 CF/lb. ALW
Volume = 1732000 cubic feet
3 . STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0. 0 cubic feet 1,".1/0+-•vim.
4. TOTAL DESIGNED VOLUME
Inside top length (feet) ---------------------- 900. 0 ,/ Z
Inside top width (feet) ---------------------- 365 . 0
Top of dike elevation (feet) ----------------- 46 . 2
Bottom of lagoon elevation (feet) ------------- 36 . 2
Freeboard (feet) ----------------------------- 1. 0
Side slopes (inside lagoon) ------------------ 3 . 0 : 1
Total design volume using prismoidal formula
SS/ENDI SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3 . 0 3 . 0 3 . 0 3 . 0 894 .0 359. 0 9 . 0
AREA OF TOP
LENGTH * WIDTH =
894 . 0 359 . 0 320946 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH
840 . 0 305 . 0 256200 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
867 . 0 332 . 0 1151376 (AREA OF MIDSECTION * 4)
CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
320946. 0 ********* 256200. 0 1. 5

Total Designed Volume Available = 2592783 CU. FT.
5. 'TEMPORARY STORAGE REQUIRED
DRAINAGE AREA;
Lagoon (top of dike)
Length * Width
900 . 0 365. 0 328500 . 0 square feet
Buildings (roof and lot water)
0. 0 square feet Describe this area.
TOTAL DA 328500. 0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in gal. /day per 135 lb. ALW 1.37
Volume = 1732000 lbs. ALW/135 lbs. ALW * 1. 37 gal/day 180 da s
Volume = 3163787 gals. or 422966. 1 cubic feet y
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0. 0 gallons/day * 180 days storage/7 .48 gallons
Volume = 0. 0 cubic feet per CF
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7. 0 inches
Volume = 7. 0 in * DA / 12 inches per foot
Volume = 191625. 0 cubic feet

f
5D. Volume of 25 year - 24 hour storm
Volume = 8. 0 inches J 12 inches per foot * DA
Volume = 219000. 0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 422966 cubic feet
5B. 0 cubic feet
5C. 191625 cubic feet
5D. 219000 cubic feet
TOTAL 833591 cubic feet
6. SU KMARY
Temporary storage period=====___ ____==== _=> 180 days
Rainfall in excess of evaporation=====-_,___> 7 . 0 inches
25 year - 24 hour rainfall===__________=__> 8. O inches
Freeboard==__=_____=________________________> 1. 0 feet
Side 3 . 0 : 1
Inside top length___________ _______________> 900. 0 feet
Inside tap width=====____=======___________> 365. 0 feet
Top of dike elevation=====_________=_______> 46 . 2 feet
Bottom of lagoon elevation==== __________ __> 36 . 2 feet
Total required volume______________________> 2565591 cu. ft.
Actual design volume====____________________> 2592783 cu. ft.
Seasonal high watertable elevation (SHWT)===> 41. 0 feet
Stop pumping elev.===-----------___—_—__-_> 42 . 5 feet
Must be > or = to the SHWT elev.==__-_=_> 41. 0 feet
Must be > or = to min. req. treatment el.=> 42 .2 feet
Required minimum treatment volume=====__ ___> 1732000 cu. ft.
Volume at stop pumping elevation=====___=__> 1753396 cu. ft.
Start pumping elev.====___-_=__= _-____=_-> 44 . 5 feet
Must be at bottom of freeboard & 25 yr. rainfa
Actual volume less 25 yr.- 24 hr. rainfall==> 2373783 cu. ft.
Volume at start pumping elevation=====______> 2369959 cu. ft.
Required volume to be pumped=====___________> 614591 cu. ft.
Actual volume planned to be pumped=====_____> 616563 cu. ft.

Min. th ' kness of soil liner when required==> 1. 5 feet
7 . DESIGNED BY: ,101t1tttrte"
APPROVED BY: �.*'��H CARC/'A''=�
DAT L, DATE: �•.•�FESS;(�vp?p•,`'�
1
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN 1641 '
C
COMMENTS: ';�'� Fjfij ��•Py4v

SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
.included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in an annual pumping cycle, but this storage
volume must always be available.
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe (s) from
building(s) . If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order to apply waste without
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent damage to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre-
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre-charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2 . The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3 . Begin temporary storage pump-out of the lagoon when fluid level
reaches the elevation 44 . 5 as marked by permanent marker. Stop pump-
out when the fluid level reaches elevation 42 .5 . This temporary
storage, less 25 yr-- 24 hr storm, contains 614591 cubic feet or
4597142 gallons.

SHEET 2 OF 2
4 . The recommended maximum amount to apply per irrigation is
one (1) inch and the recommended maximum application rate is 0. 3
inch per hour. Refer to the waste utilization plan for further details.
5. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
6 . Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable
outlets.
8 . Keep a minimum of 25 feet of grass vegetated buffer around
waste utilization fields adjacent to perennial streams. Waste will
not be applied in open ditches. Do not pump within 200 feet of a
residence or within 100 feet of a well. Waste shall be applied in a
manner not to reach other property and public right-of-ways.
9 . The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.

r
h
I
I
SHEET 1 OF 2
SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
----------------------------------------------------------
FOUNDATION PREPARATION:
-----------------------
The foundation area of the lagoon embankment and building pad shall be
cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish.
Satisfactory disposition will be made of all debris. The topsoil from
the lagoon and pad area should be stripped and stockpiled for use on
the dike and pad areas. After . stripping, the foundation area of the
lagoon embankment and building pad shall be thoroughly loosened prior
to placing the first lift of fill material to get a good bond.
EXCAVATION AND EARTHFILL PLACEMENT:
-----------------------------------
The completed excavation and earthfill shall conform to the lines,
grades, and elevations shown on the plans. Earthf ill material shall
be free of material such as sod, roots, frozen soil, stones over
6 inches in diameter, and other objectionable material. To the extent
they are suitable, excavated materials can be used as fill. The fill
shall be brought up in approximately horizontal layers not to exceed 9
inches in thickness when loose and prior to compaction. Each layer
will be compacted by complete coverage with the hauling and spreading
equipment or standard tamping roller or other equivalent method.
Compaction will be considered adequate when fill material is observed
to consolidate to the point that settlement is not readily detectible.
NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER
SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be
installed using the more impervious materials from the required
excavations. Construction of fill heights shall include 5 percent for
settlement. Dikes over 15 feet in height and with an impoundment
capacity of 10 acre-feet or more fall under the jurisdiction of the NC
Dam Safety Law. The height is defined as the difference in elevation
from the constructed height to the downstream toe of the dike.
Precautions shall be taken during construction to prevent excessive
erosion and sedimentation.
LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1. 5 ft.
NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS
INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS

X
• I
ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER
IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT.
f
When areas of unsuitable material are encountered, they will be'over--
excavated below finish grade to the specified depth as measured
perpendicular to the finish grade. The foundation shall be backfilled
as specified to grade with a SCS approved material (ie - CL,SC,CH) . '
REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL
CONSIDERATIONS.
SHEET 2 OF 2
Soil liner material shall come from an approved borrow area. The
minimum water content of the liner material shall be optimum moisture
content which relates to that moisture content when the soil is kneaded
in the hand it will form a ball which does not readily separate. Water
shall be added to borrow as necessary to insure proper moisture content
during placement of the liner. The moisture content of the liner
material shall not be less than optimum water content during placement.
The maximum water content relates to the soil material being too wet
for efficient use of hauling equipment and proper compaction. Proper
compaction of the liner includes placement in 9 inch lifts and
compacted to at least 90 percent of the maximum ASTM D698 Dry Unit
Weight of the liner material . When smooth or hard, the previous lift
shall be scarified and moistened as needed before placement of the next
lift.
The single most important factor affecting the overall compacted perme-
ability of a clay liner, other than the type of clay used for the
liner, is the efficient construction processing of the compacted liner.
The sequence of equipment use and the routing of equipment in an estab-
lished pattern helps assure uniformity in the whole placement and
compaction process. For most clay soils, a tamping or sheepsfoot
roller is the preferable type of compaction equipment.
The soil liner shall be protected from the discharge of waste outlet
pipes. This can be done by using some type of energy dissipator(rocks)
or using flexible outlets on waste pipes.
Alternatives to soil liners are synthetic liners and bentonite sealant.
When these are specified, additional construction specifications are
included with this Construction Specification.
CUTOFF TRENCH:
--------------
A cutoff trench shall be constructed under the embankment area when
shown on a typical cross section in the plans. The final depth of the
cutoff trench shall be determined by observation of the foundation
materials.

VEGETATION:
All exposed embankment and other bare constructed areas shall be seeded
to the planned type of vegetation as soon as possible after construc-
tionaccording to the seeding specifications. Topsail should be placed
on areas of the dike and pad to be seeded. Temporary seeding or mulch
shall be used if the recommended permanent vegetation is out of season
dates for seeding. Permanent vegetation should be established as soon
as possible during the next period of approved seeding dates.
REMOVAL OF EXISTING TILE DRAINS
-------------------------------
When tile drains are encountered, the the will be removed to a minimum
of 10 feet beyond the outside toe of slope of the dike. The the
trench shall be backfilled and compacted with good material such as
SC, CL, or CH.

f
SEEDING SPECIFICATIONS
AREA TO BE SEEDED: 10. 0 ACRES
USE THE SEED MIXTURE INDICA°T'ED AS FOLLOWS:
600. 0 LBS. FESCUE GRASS AT 60 LBS. /ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30
FEBRUARY 1 TO MARCH 30
0. 0 LBS. RYE GRAIN AT 30 LBS. /ACRE (NURSERY FOR FESCUE)
0. 0 LBS. FPENSACOLA' BAHIA GRASS AT 60 LBS. /ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 15
80. 0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS. /ACRE
(SUITED FOR. MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
0. 0 LBS . UNHULLED COMMON BERMUDA GRASS AT 10 LBS. /ACRE
SEEDING DATES: JANUARY 1 TO MARCH 30
400. 0 LBS. RYE GRASS AT 40 LBS. /ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
10000 . 0 LBS. OF 10-10-10 FERTILIZER (1000 LBS. /ACRE)
20 . 0 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
1000 . 0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS. /ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.

re -
,TAii �- fie^. '4err r�i .a%+:'•"YC� 'S _
�y _ - ,;_r vi�a�. r4�.LT_'�$�a`if ye � `�e_. • a� .r ��'—�s. y� �. ' -fir+ �.
� ��...
" -_ fir`...%t, = t,°�-;*�,••.•r „� s.- w -:4
nz
•-3 ye'i' �ir. � � �-v+�-- err ts. _ _ ]•.�%� h'F � �4=_ _
Sri
As
2 WO
�_ fir• �-.� ';\.�. -. ..
s
c �.

► IULI+vA
�w ��- TYPICAL X -SECTION TBM ELEV. 50,00'
11.Zutils�.. ,cAe �,
NAIL --------------
i
SEE NOTE 3
(v Ste~€ is d
SEE NOTE 2 s
EXC .,_Cy '
FILL = PAD 47 q?- G CY
DIKE �� � CY CORE TRENCH
SEE SOIL SHEET
FOR DEPTH
+ 10% S Gf 5$
NOTES: SITE CONDITION NOTES
TOTAL: v Cy 1) ALL WEAK MATERIAL TO BE OVERCUT /ca �`r b_ 4o St3,1. g 1 i S
AND BACKFILLED AND COMPACTED. GoN .+rtu ., ,s
THICKNESS OF LINER DEPENDS ON OVERALL Ari c-
DEPTH. LINER FOR THIS LAGOON TO BE
COMPUTATIONS BY: �/nrc
h 1 2} DIKE BEHIND BLDGS TO BE MIN. 0.5'
3lOJIlIf. N PG �- /1�f�ir✓/r+Gl HIGHER THAN OTi-IER PLANNED ELEV.
3) WALK AND LOADING AREA TO BE BUILT 1.5' ABOVE LOW p ��
f lJ END PADS. BUILD 5' WIDE CONTIN., 7' FROM REAR OF BLDGS;
FILL TO BLDGS BEFORE EQUIP MOVES OUT (WORK TO BEi auk CONS C. S
COORDINATED W/ BLDG CONTRACTORS). as �y� /

Ur
Z.
j
° fr 'rr�' ,P � - .', �• .�i tea,,.
40
-
IY
�. k .� .•
A
t .
Wr; ar. i
"i
err _1

U. S. Department of Agriculture NC-ENG-34
Soil Conservation Service September 1980
File Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR 17AfS`
Landowner _24—& 4219' County 1i1 vSL✓1G/f
Community or Group No. Conservation Plan No.
Estimated Depth of Water to Top of Dam _Ft. Length of Flood 'Pool �Fj z) Ft.
Date of Field Hazard Investigation
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure.
. Est. Elev. :Est. Elevation
Kind of :Improvements: of Breach
Reach: Length: Width: Slope: land Use Improvements : Above :Floodwater Above
: Flood Plain: Flood Plain
Ft. Ft. % _ Ft. Ft.
I
2
3
Describe potential for loss of life and damage to existing or probable future. downstream
improvements from a sudden breach e- s, G1
t... �J 1?-4--5 d u?`'t'i.CS G �a-f�- e. rGl <
A^4- C-e o f,I S
Hazard Classification of Dam6, b, c) (see NEM-Part 520.21)
Lj-f6cx>r�
-9xW Classification (I , II, III , IV 6V
By ". "`�'" ,` Date
na (title)
Concurred By �, �-� Date 7- -9
nam / f title
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.

State of North Carolina
Department of Environment,
Health and Natural Resources 1 • •
James B. Hunt, Jr., Governor MW
Jonathan B. Howes, Secretary E y "
FZ
November 13, 1996
Milton Ward
Carolina Bay Farms Inc
Route 1 Box 184
Clarendon NC 28432
SUBJECT: Operator In Charge Designation
Facility: Carolina Bay Farms Inc
Facility ID#: 10-21
Brunswick County
Dear Mr. Ward:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation:as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on-going basis in many counties throughout the state for
the past several months and will continue to be offered through.December 31, 1996_
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026.
Sincerely, /
Ld
A. Preston Howard, Jr., P ' ctor
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, .W V � FAX [phone]
Raleigh,North Carolina 27611-7687 Nvf An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50%recycled/10%post-consumer paper

REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIOt2
Department of Environment, Health and Natural ResZVZ&e
Division of Environmental Management
water Quality Section D'C 3 O 1993
If the animal waste management system for your feedlot operation is
designed to serve more than or equal to 100 head of cattle, 75
horses, 250 swine, 1, 000 sheep, or 30, 000 birds that are served by
a liquid waste system, then this form must be filled out and mailed
by December 31, 1993 pursuant to 15A NCAC 2H . 0217 (c) in order to be
deemed permitted by DEM. Please print clearly.
Farm Name : /
Mailing Address : 3 ,,739 . �?- /V, W Al, C,
ZIP Z YU ae)
County : !'3//���.. � ._y- .__ Phone No . 2 8 7- 3;2-/I1
Owner (s) Name : �/�t�✓t�ii ��� �-f
Manager (s) Name
Lessee Name :
Farm Location (Be as specific as possible : road names, direction,
milepost, etc . ) � 4
Latitude/Longitude if known :
Design capacity of animal waste management system (Number and type
of confined animal (s)
Average animal population on the farm (Number and type of animal (s)
raised) ,�42h
Year Production Began :_J% 70 ASCS Tract No . : 2 6
Type of Waste Management System Used:
Acres Available for Land Application of Waste : D
Owner (s) Signature (s) : / DATE : .2- - 30
DATE : z 3 d �3