100033_HISTORICAL_20171231

NUH I H UAHULINA
Department of Environmental Quaff

Environmental
Quality
June 6, 2017
CERTIFIED MAIL
RETURN RECEIPT QUESTED
Paul Dail
Dail Farms Livestock, LLC
PO Box 297
Kenansville, NC 28349-0297
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
Subject: National Pollutant Discharge Elimination
System (NPDES) Permit Requirement
Facility Number: 31-0033
Dear Paul Dail:
According to our records, your facility was assessed for a discharge of wastewater to the waters
of the state that occurred on 2/18/2016. As a result, according to the North Carolina General
Statutes § 143-215.1, 40 Code of Federal Regulations § 122.23, and the Memorandum of
Agreement between North Carolina and the U.S. Environmental Protection Agency, you are
required to apply for coverage under an NPDES permit.
Within 90 days of receipt of this letter, complete and return the attached form, "NPDES
General Permit Application— Existing Animal Waste Operations." Please carefully follow
the instructions on the form. If you wish to apply for an Individual NPDES Permit instead of a
General Permit, please contact us and we will forward you that application. Two copies of your
complete Certified Animal Waste Management Plan are required with the permit
application. Please refer to the checklist on page two of the application to be sure that all
necessary documents are submitted with the application.
A copy of the NPDES General Permit may be downloaded at our website:
h ://de .nc. ov/about/divisions/water-resources/water- uali -re ional-o erations/afo
If it is your opinion that your facility should not be required coverage under an NPDES permit,
please provide written justification (such as change in ownership and management) so that the
Division can make appropriate determination to your situation.
RECEiVED/NCDERR/DWR
JUN 0 7 2017
Water Quatity Regional Continued...
9perations Section
Wilmington Regional Office
State of North Carolina i Fnvironmenhd Quality I Division of Water Resources
Witter Quality Regional Operations section
1636 Mail Servicc Center I Raleigh, North Carolina 27699-1636
919-707-9129

Failure to submit the documentation as required may subject your facility to a civil penalty and
other enforcement actions for each day the facility is operated following the due date.
if you have any questions about the NPDES permit or the enclosed application, please feel free
to contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
Debra J. Watts, Supervisor
Supervisor, Animal Feeding Operations and
Groundwater Protection Branch
Enclosures (NPDES Application Form)
CC: Wilmington Regional Office, Water Quality Regional Operations Section
Duplin County Soil and Water Conservation District
Facility File (AWS310033)

Murphy -Brown, LLC
Grower(s):
Farm Name:
3/26/2018
NUTRIENT UTILIZATION PLAN
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Wean to Finish
Feeder to Finish
Gilts
Boars
Storage Period:
Application Method:
2822 Hwy 24 West
P.O. Box 856
Warsaw. NC 28398
Dail Farms Livestock LLC
Dail Farms Livestock LLC; AWS310033
Dunlin
1120004
Anaerobic Lagoon r
>180 days
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials.
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year_ Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining,.or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWR regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
1of11

This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same,
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this" of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft', tons, etc.):
Capacity T Waste Produced r Animal Total
Farrow to Wean
3203 gaVyr
gallyr
Farrow to Feeder
3861 gallyr
gallyr
Farrow to Finish
10478 gallyr
gallyr
Wean to Feeder
191 gaVyr
galtyr
Wean to Finish
776 gallyr
gallyr
11200
Feeder to Finish
927 gallyr
10,382.400 gaVyr
Gilts
1015 gaVyr
gaw
Boars
2959 galtr
avyr
Total 10,382,400 gallyr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
CapacityType Nitrogen Produced perAnimal Total
Farrow to Wean
3.84 Ibslyr
ibs/yr
Farrow to Feeder
6.95 Ibslyr
Ibs/yr
Farrow to Finish
18.86 Ibsyr
Ibsyr
Wean to Feeder
0.34 Ibs/yr
Ibs/yr
Wean to Finish
1.4 Ibs/yr
Ibsyr
11200
Feeder to Finish
1.67 Ibslyr
18,704 lbs/yr
Gilts
1.83 ibsyr
Ibsyr
Boars
5.33 tbsyr
I lbslyr
TOW 18,704 Ibs r
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.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under Irrigation may uptake and utilize
In the normal growing season.
Total Irrigated Acreage: 153.39
Total N Required 1st Year: 30812.79
Total N Required 2nd Year: 0.00
Average Annual Nitrogen Requirement of Crops: 30,812.79
Total Nitrogen Produced by Farm: 18,704.00
Nitrogen Balance for Crops: (12,108.79)
The foltowing table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2of11

Reception Ama Specifications
Acreage TYPO Code Yield The WUMI Residual JAC Utilize
3(a) of 11

Totel Ibe H
Ib5
3(b) at 11

This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields (i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definitely interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
CROP CODE LEGEND
Crop Code
Crop
Description -Harvested As
A
Barley
Grain Crop
B
Grazed Hybrid Bermudagrass
Pasture/Grazed
C.
Hybrid Bermudagrass Hay
Hay
B/C
Comb. Hybrid Bermudagrass
Graze/Hay Combination
D
Corn - Grain
Grain Crop
F
Corn - Silage
Silage
F
Cotton
Cotton Lint
G
Grazed Fescue
Pasture/Grazed
H
Fescue Hay
Hay
I
Oats
Grain Crop
J
Rye
Grain Crop
K
Grazed Overseed
Pasture/Grazed (Seeded in Bermudagrass)
L
Overseed Hay
Hay (Seeded in Bermudagrass)
M
Grain Sorghum
Grain Crop
N
Wheat
Grain Crop
O
Soybean
Grain Crop
P
Pine Trees
Pine Trees
S
Small Grain
Grain Cropl Hay (After Grain Crop)
CC
Cover Crop
Not Harvested: BumedlDisked In
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
4of11

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications PAN
lanimal Farm Totaltyr
Farrow to Wean
0.8
Farrow to Feeder
0.96
Farrow to Finish
3.9
Wean to Feeder
0.07
Wean to Finish
0.27
11200 Feeder to Finish
0.34 3808
Gilts
0.39
Boars
0.55
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 3808 pounds of plant available nitrogen per year and will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every 5 years, you will have approximately 19040 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 63 acreas of land. If you apply the sludge
to corn at a rate of 125 pounds per acre, you will need 152.32 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
'This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated property to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5of11

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
Soil
Application Rate
Application Amount
Tract
Hydrant
Type
Crop
inlhr _
*inches
DFL
1
NbB
Corn
0.4
1
DFL
2
NbB
Corn
0.4
1
DFL
Sub 1
NbB
Corn
0.4
1
DFL
Sub 2
NbB
Corn
0.4
1
DFL
3
WoA
Corn
0.4
1
DFL
4
WoA
Corn
0.4
1
6of11

Additional Comments:
This plan written in a corn grairdrye gazed rotation and reflects the irrigated
acres and total useable Field acres as mapped by GPS.
Subfields are those field areas not applied to by the pivots, but may be applied
to by use of an aerway.
7of11

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm:
Owner:
Manager:
Owner/Manager Agreement:
Dail Farms Livestock LLC; AWS310033
Dail Farms Livestock LLC
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. I/we know that any expansion to the existing design capacity
of the waste treatment andlor storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWR before the new
animals are stocked.
I/we understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWR upon request.
Name of Facility Owner:
Signature:
Dail Farms Livestock LLC
Name of Manager (if dWeren!_kom owner):
Signature:
W
Name of Technical Specialist: M. Kevin Weston
Affiliation: Smithfield Hog Production Division
Address: 282Z Hwy 24 West, PO Drawer 856 _
Warsaw, NC 28398
Telephone: [phone]
Signature:
Date
8of11

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited.
2 There must be documentation in the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply 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 himther 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 Utilization Plan
when there is a change in the operation, increase in the number of animals, method of
application, recieving 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, MRCS Field Office Technical Guide Standard 393 - Filter Strips).
5 Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the land application field.
5 When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not occur
during a season prone to flooding (See 'Weather and Climate in North Carolina" for
guidance).
7 Liquid waste shall be applied at rates not to exceed the soil infiltration 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
surface is frozen.
9 of 11

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
Animal waste shall be applied on actively growing crops in such a manner that the crop is not
covered with waste to a depth that would inhibit growth. The potential for salt damage from
animal waste should also be considered.
10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a
high potential for leaching. Waste/nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of the crop or forages breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following_ The
outer perimeter of the land area onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal
waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be
applied closer than 25 feet to perennial waters.
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by
the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by 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.
10 of 11

r,r `
NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon
embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the
vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas
where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and
structures should be inspected regularly for evidence of erosion, leakage, or discharge.
18 If animal production at the facility is to be suspended or terminated, the owner is responsible for
obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal
discharge, pollution and erosion.
19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to
prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site.
20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human
consumption. However, if animal waste is used on crops for direct human consumption, it should
only be applied pre -plant with no further applications of animal waste during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary
storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will be required to mark the maximum
storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop
sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless
other restrictions require 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 soil shall be monitored
and alternative crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis records shall be
kept for a minimum of five years. Poultry dry waste application records shall be maintained for a
minimum of three years. Waste application records for all other waste shall be maintained for a
minimum of five years.
23 Dead animals will be disposed of in a manner that meets North Carolina regulations.
11of11

Dail Farms Livestock, LLC
AWS31 WM
Pivot Add%
Total Field 1 - 81.49 Ac.
u #-&-A - XZP 77 A-
75' Reakli ndal
Property Una
Setback
Specifications: Pivots
New Pivot Pi �w
4 Span Valley Standard Pivot 7000
812.7' Machine Length
93.8' End Gun Radius
® 51 PSI; 500 GPM Total
(404.5 GPM Machine + 95.5 GPM End Gun)
47.63 Ac. w/o End Gun
56.72 Ac. w/End Gun
(End Gun Runs 78% of Time)
Existing Pivot (P2) Relocated
2 Span Valley Standard Pivot 7000
452.3' Machine Length
89.9' End Gun Radius
® 55 PSI; 350 GPM Total
(248.9 GPM Machine + 101.1 GPM End Gun)
14.75 Ac. w/o End Gun
18.01 Ac. w/End Gun
(End Gun Runs 51% of Time)
GRAPHIC SCALE
500 0 250 Sao 1000
( IN FEET )
1 inch = 500 &
Total Field 2 — 33.41 Ac.
Wetted 18.01 Ac.
Sub 2 15.40 Ac,
12/19/2017

P
Dail Farms Livestc
AWS310033
Pivot Addet.
V Resk%ndd
Property Line'
5etbaek
Residences
GRAPHIC SCALE
( IN FEET )
1 inch = 500 ft.
Total Field 1 = 81.49 Ac.
Wetted = 56.72 Ac.
Su b 1 s 24.77 Ac.
� f
Lagoon
Al
l
Total Field 2 — 33.41 Ac.
Wetted = M01 Ac.
Sub 2 = 15.40 Ac.
12/19/2017
Lagoon

RECEIVED/NCOENR/OINK
3
w-f
Water Resources
Environmental Quality
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Robert Ward
Bell Swamp Farm
1027 Bell Swamp Rd
Winnabow, NC28479-8479
Dear Permittee,
FEB 2 0 Z018
Water Quality Regional
Operations Section
Wilmington Regional Office
February 14, 2018
Subject: Notice of Deficiency
Bell Swamp Farm
Permit Number AWS 100033
Brunswick County
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
As of this date, our records indicate that the above -referenced permit issued to your facility has
overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay
the annual administering and compliance fee within thirty (30) days of being billed by this Division.
The following invoices are outstanding:
Invoice Number
Due Date
Outstanding Fee $
2017PROO2932
5/7/2017
360
Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to
include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a
recommendation of enforcement action, to the Director of the Division of Water Resources who may issue
a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person"
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under
authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested
within thirty (30) days of this Notice of Deficiency.
Please remit the payment, made payable to the North Carolina Department of Environmental
Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this
payment to:
Division of Water Resources — Budget Office
Attn: Teresa Revis
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
-conta-
­�5:--Nothing Compares:.-. ._
State of North Carolina I Environmental Quality I Division of Water Resources
Water Quality Regional Operations Section
1636 Mail Service Center I Raleigh, North Carolina 27699-1636
919-707-9129

If you have any questions concerning this Notice, please contact Animal Feeding Operations
Program staff at [phone].
Sincerely,
Debra J. Watts, Supervisor
Animal Feeding Operation, and
Ground Water Protection Branch
cc: Wilmington Regional Office, Water Quality Regional Operations Section
WQROS Central File (Permit No AWS100033)

Ie)— 3-3
Steven W. Troxler
Commissioner
July 7, 2017
Mr. Gene Ward
296 Governor's Rd.
Winnabow, NC 28479
Dear Mr. Ward,
4�cutT
owl
North Carolina Department of Agriculture
and Consumer Services
Agronomic Division
Dr. Colleen Hudak -Wise
Director
On July 7, 2017, I visited your swine farm to assess the growing condition of corn planted on
spray fields to determine whether or not the waste application window on these fields alight be extended.
The corn planted on this farm was estimated to be at growth stage R3 (also known as milk). I
estimate that this corn will approach physiological maturity (early R5 growth stage) iri about 30 days.
Therefore, I recommend the waste application window be extended until Adgust 8, 2017.
This recommendation is for the application window only and applications should not exceed the
amount of PAN allowed in the farm's Waste Utilization. Plan- Please prepare a conditional amendment
for the plan using these recommendations.
Sincerely,
Georgia P. Love
Regional Agronomist
---CDA&C�-- - - --- ---_-- --- -- - . -- — -- - - -- — ---- - - --- - . - ..
Cc: Michelle McGinnis, Brunswick SWCD
1040 Mail Service Center, Raleigh, {North Carolina 27699-1040
[phone] • Fax [phone]
TTY71-800-735-2962 Voice:1-877-735-8200
An Equal Opportunity Affirmative Action Employer

Z/
Environmental
Quality
Robert Gene Ward
Bell Swamp Farm
6615 Robert Gene Ward Drive
Winnabow, NC 28479
Dear Robert Gene Ward:
ROY COOPER
Governor
RECEIVEDINCDMWEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Q C k d ,3 L V I l Director
September 29, 2017 Water Quality Regional
Operations Section
Wilmington Regional Office
Subject: Certificate of Coverage No. AWS 100033
Bell Swamp Farm
Swine Waste Collection, Treatment,
Storage and Application System
Brunswick County
In accordance with your September 29, 2017 Notification of Change of Ownership, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Robert Gene Ward; authorizing the
operation of the subject animal waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan
(CAWMP) for Bell Swamp Farm located in Brunswick County, with a swine animal capacity of no greater
than the following annual averages:
Wean to Finish: Feeder to Finish: 6400 Boar/Stud:
Wean to Feedef: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS100033 dated October 1, 2014. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as specified
in the, General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and
maintaining the required monitoring data- and operational information must be established for this facility.
Any increase in waste production greater than the certified design capacity or increase in number of animals
authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and
must be completed prior to actual increase in either wastewater flow or number of animals.
Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the
record 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.
State of North Carolina I Environmental Quality I Division of Water Resources
Water Quality Regional Operations Section
1636 Mail Service Center I Raleigh, North Carolina 27699-1636
919-707-9129

�R—
If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon,
storage pond, or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including.civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within•30 days, this COC shall be final and binding.
In accordance with Condition 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 Raleigh, NC National Weather
Service office at (919) 7624289, or by visiting their website at: h_tt.P://www.wcather.gov/ilm/
This facility is located' in a county covered by our Wilmington Regional Office. The Regional Office staff.
may be reached at 919-796-7215. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone]. .
Sincerely,
for S. Jay Zimmerman, P.G.
Director, Division of Water Resources
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Wilmington Regional Office, Water Quality Regional Operations Section
Brunswick County Health Department
Brunswick County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS100033)
Smithfield Hog Production

Environmental
Quality
September 29, 2017
Robert Gene Ward
Bell Swamp Farm
6615 Robert Gene Ward Drive
Winnabow, NC 28479
ROY COOPER
Governor
MICHAEL S. REGAN
secretary
S. JAY ZB4MERMAN
Director
Subject: Certificate of Coverage No. AWS 100033
Bell Swamp Farm
Swine Waste Collection, Treatment, .
Storage and Application System
Brunswick County
Dear Robert Gene Ward:
In accordance with your September 29, 2017 Notification of Change of Ownership, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Robert Gene Ward, authorizing the
operation of the subject animal waste management system in accordance with General Permit AW G 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 Bell Swamp Farm located in Brunswick County, with a swine animal capacity of no greater
than the following annual averages:
Wean to Finish: Feeder to Finish: 6400 Boar/Stud-
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other.
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS100033 dated October 1, 2014. Pursuant to this COC, you are
authorized and required to operate the system in confotnvty 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 malst be established for this facility.
Any increase in waste production greater than the certified design capacity or increase in number of animals
authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and
must be completed prior to actual increase in either wastewater flow or number of animals.
Please read this COC and the enclosed State GeneralPermit carefidly_. Please pa�careful attention to the
record kM2ing and monitoring conditions in this Ronit. Record ke-��Jng forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
Statc of Naeth Cand=1 Enwronmett4l Q"hty I thvism of water Ramr=
Water Qwffity Rvt *W Operadow section
1636 Mail Service C=w I Raleigh, Nwth Coohns 276WI636
919-707-9129

:4
If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon,
storage pond, or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within.30 days, this COC shall be final and binding.
In accordance with Condition 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 Raleigh, NC National Weather
Service office at [phone], or by visiting their website at: htty://www.weather.ggv/iw
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff
may be reached at 919-796-7215. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
for S. Jay Zimmerman, P.G.
Director, Division of Water Resources
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ces)
Wilmington Regional Office, Water Quality Regional Operations Section
Brunswick County Health Department
Brunswick County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS100033)
Smithfield Hog Production

a
SNntnent Management Plan For Animal Waste Utilization [�
02-11-2011 �]
plan has been prepared for. -
Bell Swamp Farms
na Raw Lundy
1027 Bell Swamp Rd
Wmnabow, NC 28479
910-253-0497
This plan has been developed by:
Billy W Houston
Duplin Soil & Water Conservation
165 Agriculture Drive, Suite B
Kenansville, NC 28349
910-296-2120
A,-"-
D",do& Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for
the farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
Signature (owner)
4L-CT� Vim,
Siguatm ( or )
_'a — I : i!
Date
a—I1-+ I
7:"
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 APprovedBy: AA&- - -214-12 11 - -
T« Spmwist Signore . Date
- -- --- -----------------•------------------------
615914 Database Version 3.1
RECEIVEDINCDEKRIDWR
AUG 17 2017
--------------- Wat T.QuaLdY Re 'TT!----------------
Date Printed: O ! �tiOO ver 1
WiVmington a a

/• Z
Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in this plan-
S7
Swine Feeder -Finish Lagoon Liquid waste generated 5,932,800 gals/year by a 6,400
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
13665
Incorporated
23467
Injected
25 W
Irrigated
14853
Max. Avail.
PAN Obs) *
Actual PAN
Applied Obs)
PAN Surplus/
Deficit Obs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
1 14,853
14860
-7
5,935,708
-2,908
Year 2
14,853
17919
-3,066
7,157,535
-1,224,735
----------------------------------------------
Note: in 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.
��"� 615914 Database Version 3.1 Date tented: 02-11-2011 Source Page Page 1 of 1

Waste U a Table i Year 2 4
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(1bs/A)
Comm.
Ferl,
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Appiic.
Method
Manure
PA
NutrientA
pplied
(]bs/A)
Liquid_
ManureA
pplied
(acre)
Sofia• „squid
Manure Manure
Applied Applied
(acre) (Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tans
1000 gals
tons
24100
1
S7
Lynchburg
14,93
14.93
Small Grain Cover
N/A
9/1-3/31
-45
0
*0
brig.
43
17.08
0.00
254.95
0.00
24100
1
S7
Lynchburg
14.93
14.93
Wheat; Grain
55bu.
9114/30
x106
0
0
Irrig.
53
21,17
0.00
316.07
0.00
24100
1
S7
Lynchburg
14.93
14.93
Soybeans, Manured, Double Crop
39 bu.
4/1-9/13
151
0
415
brig.
136
54.32
0.00
811.06
0.00
24100
4
S7
Goldsboro
24,98
24,98
Small Grain Cover
N/A
911-3/31
!?5
0
*0
Irrig.
43
17.08
0.00
426.56
0.00
24100
4
S7
Goldsboro
24.98
24.98
Wheat, Grain
65 bu,
9/1.4134
1136
0
0
brig.
68
27.16
0.00
678.51
0.00
24100
4
S7
Goldsboro
24.98
24.99
Soybeans, Manured, Double Crap
38 bu,
4/1-9/15
149
0
*15
brig,
53,53
0.00
1,337.06
0.00
24100
S7
Rains
18.58
18.58
Small Grain Cover
N/A
911-3/31*75
0
*Q
Irrig,
43
17.08
0.00
317.27
0.00
24100
J_
S7
Rains
18,58
18,58
Wheat, Grain
55 bu.
9/1-4/30
406,
0
0
Irrig,
53
21,I7
0.00
393.35
0.00
_
24100
S7
Rains
18.58
I8.58
Soybeans, Manured, Double Crop
37 bu,
4/1-9/15
143
0 ?
*15
Irrig.
;t28
51.13
0.00
949,97
0.00
24100
7
57
Lynchburg
18.07
18.07
Small Grain Cover
NIA
9/1-3/31
i4
p*75�-
0
*0
Irrig.
43
17.08
0.00
308.56
0.00
24100
7
S7
Lynchburg
18.07
18.07
Wheat, Grain
55 bu,
9/14/30
p106
0
0
Irrig.
53
21.17
0,00
382.55
0.00
24100
7
S7
Lynchburg
18,07
16.07
Soybeans, Manured, Double Crop
39 bu.
4/1-9/15
151
0!
*15
Irrig,
{13$
• 54.32
0,
98L63
0.00
Total Applied, 1000 pitons
7,157.54
Total Produced, 1000 gallons
5,932.80
! w^
Balance. 1000 pitons
-1,224.74
fr11`1-1'1
Total Applied, tons
"' " `
0.0
Total Produced, tons
}' ^:
0.00
Balance, tons
:.
0.0
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
615914 Database Version 3.1 Date Printed: 2/I 1/2011
WUT Page Page 2 of 2

The . Utilization table shown below summarizes the waste utilization plan. .s operation. This plan provides an estimate of the number of acres ok ;,nd needed to use
the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to r
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 I
Nitrogen
Comm,
Res.
Mi u •r'
Liquid
Solid
Liquid
Solid
PA
Fert
(lbslA)
RA4.
ManurcA
Manure
Manure
Manure
Nutrient
Nutrient
Nitolt
pplied
Applied
Applied
Applied
Req'd
Applied
ppili t
(acre)
(acre)
(Field)
(Field)
(Ibe/A)
(lbs/A)
. (IyWAI)
''l4"-
,; e �
1000
Source
Total
Use,
Applic.
Applic.
Tract
Field
ID
Soil Series
Acres
Acres
Crop
RYE
Period
N
N
N
Methods'
4� i4
gat/A
Tons
1000003
tons
24100
1
S7
Lynchburg
14.93
14.93
Small Grain Cover
NIA
911-3/31
'
0
0
brig.
32
12.8$
0.00
192.33
0.00
24100
I
S7
Lynchburg
14.93
14,93
Com, Grain
125 bu.
2/15-6/30
135
0
*20
1 Irrig.
.0
45.94
0.00
685.82
0.00
24100
1
S7
Lynchburg
14.93
14,93
Wheat, Grain
55 bu.
9/1-4/30
1 etdG
0
0
Irrig,
53
21,17
0.00
316.071
0.00
24100
4
57
Goldsboro
24.98
24.98
Small Grain Cover
N/A
9/1-3/31
4±75,,"
0
0
Irrig.
32
12.881
0.00
321.79
0.00
24100
4
S7
Goldsboro
24.98
24.98
Corn, Grain
130 bu.
2/15-6/30
148
0
*20
Irrig.
' 429,
51.13
0.00
1,277.19
0.00
24100
4
S7
Goldsboro
24.98
24,98
Wheat, Grain
65 bu.
9/1-4/30
Ot35'
0
0
Irrig,
68
27,16
0.00
678.51
0,0
24100
S7 .
Rains
18.58
18.58
Small Grain Cover
N/A
9/1-3/31
k", ,
0
0
Irrig,
321
12.88
0.00
239.35
0.00
24100
S7
Rains
18.58
148.58
Com, Grain
125 bu.
2/15-6/30
135
0
ft
Irrig,
41.94
0.00
779.27
0.00
24100
7
S7
Lynchburg
18.07
18.07
Small Grain Cover
NIA
9/1-3/31
A751
0
0
Irrig.
32
12.88
0.00
232,78
0.0
24100
7
S7
Lynchburg
18.07
18.07
Corn, Grain
125 bu.
2/15.6/30
135
0
*20
Irrig.
-Fil
45.94
O.00
830.06
0.
24100
7
S7
Lynchburg
18.07
18.07
Wheat, Grain
55 bu.
9/1-4130
,40P,
0
0
Irrig
53
21.17
0.00
382.55
0.00
Total Applied, 1000 gallons
5,935.71
Total Produced, 1000 gallons
5,932.80
Bala=,1000 gallons
-2.91
Total Applied, tons
;a,e, •a:,rv,^',' „
0.00
Total Produced, tons
0.00
Balance, tons
�' e;,wr
0.00
Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data
615914 Database Version 3.1 Date Printed: 2/11/2011
WUT Page Page 1 of 2
i-41q
IS13
p q;
3'39a
as,
2D4$
1ji5
1
i�iq,3

i
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
Tract
Field
Total
Acres
Useable
Armes
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
24100
I
14.93
14.93
N/A
Lynchburg
Small Grain Cover
N/A
Corn, Grain
125 bu
Wheat, Grain
55 bu-
Soybeans, Mantired, Double Crop
39 bu.
24100
4
24.9424.98
N/A
Goldsboro
Small Grain Cover
NIA
Corn, Grain
130 bu.
Wheat, Grain
65 bu_
Soybeans, Manured, Double Crap
38 bu.
24100
18.591
18.58
N/A
Rains
Small Grain Cover
N/A
Corn, Grain
125 bu.
Wheat, Grain
55 bu.
Soybeans, Manumd, Double Crop
37 bu_
24100
7
18,071
19.07
N/A
Lynchburg
Small Grain Cover
N/A
Corn, Grain
125 bu.
Wheat, Grain
55 bu.
Soybeans, Manured, Doable Crop
39 bu.
PLAN TOTALS: 76.56 76.56
LI
Potential Leaching
Technical Guidance
Low potential to contribute to soluble
None
< 2nutrient
leaching below the root zone.
x 2
Moderate potential to contribute to soluble
NuW=A Mana�xent (590) should be planned_
nutrient leaching below the root zone.
<— 10
High potential to contnbute to soluble
Nutrient Management (590) should be planned. Other conservation practices that improve the soils
nutrient leaching blow the root zone.
available water holding amity and improve nutrient use efficiency should be considered.
> 10
Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term
No-'Fdl (7791 and edge -of --field practices such as Filter Strips (393) and Riparian Furst Buffers
(391).
" 615914 Database Version 3.1 Date Printed 2/1 l/2011
PCS Page Page 1 of 1
NOTE: Symbol * means user entered data.

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 runol£ This table provides the
maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
F
Soil Series
Application Rate
(mchesibour)
Application Amount
(inches)
1
24100
1
Lynchburg
0.50
1.0
24100
4
IGoldsboro
0.50
1.0
24100
6
kams
0.40
1.0
24100
1 7
Lynchburg
0.50
1.0
615914 Database Version 3.I Date Printed 2/11/2011 MF Page Page I of I
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 must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for
sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of
copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes,
phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern_
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lblac
'Maximum Sludge
Application Rate
1000 gauac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Com 120 bu
150
13.16
90.23
160.47
240.70
Hay 6 ton R-Y.E.
300
26.32
40.12
90.23
120.35
Soybean 40 bu
160
14.04
75.22
150.44
225.66
--------------------------- ------------------------- *------------------------------------------
615914 Database Version 3.1 Date Printed: 02-11-2011 Sludge Page Page 1 of

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 opacity is calculated as the design storage capacity in days
minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is
defined as the date prior to applying nutrients to the First crop in the plan at which storage volume in the lagoon or
holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage
capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that
the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative,
the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these
situations indicates that the planned application interval in the waste utilization plan is inconsistent with the
structure's temporary storage capacity.
Available Waste Storage Canacitv
Source Name I
Swine Feeder -Finish 12goon Liquid
Design Storage Capacity (Days)
Start Date
9/1
180
Plan Year
Month
Available Storage Capacity (Days)'
1
1
129
1
2
165
1
3
180-
1
4
180
1
5
180
1
6
180
1
7
149
1
8
118
1
9
108
1
10
97
1
11
87
1
12
80
2
1
79
2
2
77
2
3
72
2
4
108
2
5
117
2
6
132
2
7
146
2
8
155
2
9
180
2
10
169
2
11
160
2
12
149
i Available Storage Capacity is calculated as of the end of each month.
....::....................::...>_:__:........... ---- :......... ,.,.......... _.------- ...>.>.......... ,__..... ._....... .......... --..>.._..-.-_...
615914 Database Version 3.1 Date Printed: 02-11-2011 Capacity Page Page 1 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, belshe shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application.
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offsite or to surface waters and in a method which does
not cause drift from the site daring application. No pyonding should occur in order
to control odor and flies.
---------------------------1---------------------------------------------------------------------------------------------------------------11----------------- -
615914 Database Version 3.1 Date Printed: 2/112011 Specification Page 1

S. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. 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.
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.
-------••-------------------------------------------------------------------------------- -----------------------•---------------------------------------
615914 Database Version 3.1 Date Printed 2/112011 Specification Page 2

17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms„ pipe runs, etc.). Areas shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other
woody species, etc., are limited to areas where considered appropriate. Lagoon
areas should be kept mowed and accessible. Berms and structures should be
inspected regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate
the possibility of an illegal discharge, pollution, and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption, it should only be applied pre -plant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate -determining nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels.. pH shall be
adjusted and maintained for optimum crop production: Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
- ----- --- ----- - ---------------- - ------ ----- --------------------------------------------
615914 Database Version 3.1 Dube Printed: 2111201 I Specification Page 3

A�
w��r�
NCDENR
North Carolina Department of Environment and Natural Resources
Pax McCrory
Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Ila Lundy
Bell Swamp Farms, Inc.
1027 Bell Swamp Rd
Winnabow, NC28479-8479
Dear Permittee,
January 27, 2015
Donald R. van der Vaart
Secretary
CEV Er
FEB 12 2015
' f 09
BY:
/ GU
Subject: Notice of Deficiency
Bell Swamp Farms, Inc.
Permit Number: AWS100033
Brunswick County
As of this date, our records indicate that the above -referenced permit issued to your facility has
overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to
pay the annual administering and compliance fee within thirty (30) days of being billed by the Division of
Water Resources (Division).
The following invoices are outstanding:
Invoice Number
Due Date
Outstanding Fee $)
2014PR002665
5/5/2014
360
Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to
include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a
recommendation of enforcement action, to the Director of the Division of Water Resources who may
issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any
"person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit
under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as
requested within thirty (30) days of this Notice of Deficiency.
Please remit the payment, made payable to the North Carolina Department of Environment and
Natural Resources (NCDENR), in the above amount. Please include Permit Number on your check and
mail this payment to:
Division of Water Resources — Budget Office
Attn: Teresa Revis
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
-contd.-
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: 91M07-64641 Internet: httpl/www,ncwater.org
An Equal Opportunity (Affirmative Action Employer— Made in part by recycled paper

If you have any questions concerning this Notice, please contact the Animal Feeding Operations
Branch staff at [phone].
Sincerely,
ai�j- J uA
Debra J. Watts, Supervisor
Animal reeding Operations, and
_._ Ground Water Protection Branch
cc: Wilmington Regional Office, Water Quality Regional Operations Section
WQROS Central File (Penn it No AWS 100033)

AG'OPA'
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Ila Lundy
Bell Swamp Farms, Inc.
1027 Bell Swamp Rd
Winnabow, NC28479-8479
Dear Permittee,
April 15, 2015
Donald R. van der Vaart
RECEIVED/NWENOWR Secretary
APR 17 2015
Water Quality Regional
Operations Section
Wilmington Regional Otfice
Subject: Notice of Violation/Notice of Intent to Enforce
Bell Swamp Farms, Inc.
Permit Number: AWS 100033
Brunswick County
You are hereby notified -that, having been permitted to have an animal waste management system
permit pursuant to NCGS 143-215.1 and Section 402 of the Clean Water Act, you have been found to be
in violation of your permit. It is both a condition of your permit and required by Rule 15A NCAC 2T
.0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by
the Division of Water Resources (Division). The Division sent you a Notice of Deficiency by a letter
dated January 27, 2015. As of this date, our records indicate that the above -referenced permit issued to
your facility has overdue fees.
The following invoices are outstanding:
-Invoice Number
Due Date
Outstanding Fee ($)
2014PR002665
5/5/2014
360
Be advised that this office is considering recommending assessment of civil penalties to the
Director of the Division of Water Resources if you fail to pay the appropriate fee as requested within
thirty (30) days of this Notice -of Violation. The Division has the authority to levy a civil penalty of not
more than 525,000 per day per violation against any "person" who violates or fails to act in accordance
with the terms, conditions, or requirements of a permit under authority of G.S. I43-215.6A. Therefore, it
is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of
Violation.
Please remit the payment, made payable to the North Carolina Department of Environment and
Natural Resources (NCDENR), in the above amount. Please include Permit Number on your check and
mail this payment to:
Division of Water Resources — Budget Office
Attn: Teresa Revis
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
-contd. -
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] Internet: http:/lwww.ncwater.org
An Equal Opportunity 1 ASfirmative Action Employer— Made in part by recycled paper

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
requirements. If you have any questions concerning this Notice, please contact the Animal Feeding
Operations Branch staff at [phone],
Sincerely,
Debra J. Watts, Supervisor
Animal Feeding Operations, and
Ground Water Protection Branch
cc: Wilmington Regional -Office, Water Quality_ Regional Operation_ s Section
WQROS Central File (Permit No. AWS 100033)

Inbox
>r�C-
Page 1 of 2
New
I Search Inbox
JO
--
Message
Ell Buffington, Beth 2:19 PM '?
Facility 10-33
l� DENR Solutio... 11:511 AM
l] tDENR.SWC.WIRO] FW:.�i
Rowland, Kevin 10:04 AM I-
FW: Sutton Plant Algae? i..:
€ NC State Univ... 9:01 AM 7
_Join the Department of S... ,
College, John 7/1/2010 �7
College, John 7/1/2010 T' f
June 2010 Ranger miles i
Scoggins, AIYY-7/1/2010
Sympathy Card
Elliott Graham 6/23/2010 7
Duplin Marketing, LLC—... j
Edwards, Danny
-¢/18/2010
Information on Waste Ap...
~] Edwards, Danny 6/10/2010
2010/2011 work Plan
West, Eric - K...v 6/7/2010 f
J Dupiin Marketing maps `. .,
a College, John 5/26/2010 F
Q May.10 Tahoe car log. __ 1
Cox, Vernon N 4/20/2010
New Contact Info - Verno... ' I
P4 jamie house 3/3/2010 7
FW: Emailing: ako400-2...€;
Lewis, Vincent 2/16/2010 f E
FW: Golfers: You'll love it...
el
Morris, Rick 12/8/2009
Jerry Johnson fescue field
Edwards, Danny 11/13/2...
ij
Farm Points for Pilot Cou... '• '
_ .
Morris, Rick 9/1/2009
RE; broadvvrater farms
Morris, Rick 8/27/2009 .�
broadwater farms__ L 1
I
Morris, Rick 7/23/2009
FW: swine farm visit and ...
t�
-Morris, Rick 7/21/2009 ►f
FW: swine farm visit and .-
Morris, Rick 7/21/2009 . -..,
cc.,inu farm vicir a.vi rarn -�
Reply Reply to All � Forward
> i
Facili -
tY� _ —
Buf iington, Beth
Sent: Monday, July 12, 2010 2:19 PM
To: College,John
John,
On June 9, 2010, my office received a letter from Mr. Taylor Lundy
dated July 7, 2010, stating he was no longer the Operator in Charge
(OIC) for Bell Swamp Farms (Facility JD# 10-331. According to NCAC
1 SA.8F .0201(a), the owner must submit a designation form to this office
within 30 days designating a new OIC.
Please let me know if you have any questions concerning this matter
or if I can provide further assistance.. .
Beth
Beth Buffington
NC DWd Technical Assistance & Certification Unit
1618 Mail Service Center, Ra:eigh NC 27699-1618
Phone: [phone], ext. 313 Fox: 919.733.1338
Website: http://portal.ncdent.org/web/wq/admin/tocu
New emalf address: Beth. Buffinafon®ncdenr.gov
E-mail correspondence to and from this address may be subject to the'
X

jUL 14 2010
ANIMAL WASTE MANAGEMENT SYSTEM -L'-
10
OPERATOR IN CHARGE 1'
P &-ke
DESIGNATION FORM 7,-'
ANIMAL WASTE MANAGEMENT SYSTEM:
Facility ID Number: _ i 0 ' �3.3 ._ County: "c
OPERATOR IN CHARGE V-0 6£
Home Mailing Address_
city win n A be M2 State Zip
Certificate #� L 6J 7' _ Social Security # _
Work Phone la-a53--519a Home Phone q/o -.2S3 -V' fz
Signature Date 7 -_/ f -/o
C
Mailing Address l0 a? City �fTn,qe 6)
State 0 C'_ Zip Telephone# q10-x-f3.09t77
Signature Date - / Y
Please Mail to: WPCSOCC
Division of Water Quality
1618 Mail Service Center
Raleigh, N.C. 27699-1618

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Ea Raye Lundy
Bell Swamp Farms, Inc.
PO Box 310
Ash, NC 284200310
Dear Ila Raye Lundy:
Coleen H. Sullins
Director
October 1, 2009
Dee Freeman
Secretary
Subject: Certificate of Coverage No. AWS100033
Bell Swamp Farms, Inc.
Swine Waste Collection, Treatment,
Storage and Application System
Brunswick County .
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Ila Raye Lundy, 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 Bell Swamp Fangs, Inc., located in Brunswick County, with a swine animal
capacity of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 6400 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If *is is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
bogs are unnecessary, they may be replaced by an equivalent pumber 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 AWS 100033 that was previously issued to this facility. 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 keoing forms.
1636 Marl Service center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604
phone; 919-733-Ml k FAX: 919-715-M k Customer Service: 1-877-6236748 e
Caro � a
Internet, .n la.ortU
.
An Equal0Pporlunhy % Affimalim Acton Empbyer

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 1I.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 [phone], or by visiting their website at: www.erh.noaa.gm/er/itm/
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection Staff may be reacted at [phone]. If you need additional info tion
concerning this COC or the General Perfnit, please contact the Animal Feeding Operations Unit sta at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG 100000)
cc: (Certificate of Coverage only for all ccs)
Wihnington Regional Office, Aquifer Protection Section
Brunswick County Health Department
Brunswick County Soil and Water Conservation District
APS Central Files (Permit No. AWS100033)
AFO Notebooks
Murphy -Brown, LLC

Nutrient Management Plan For Animal Waste Utilization
0544-2009
Thus plea has been prepared for.
Bell Swm»p Farms, Inc
Ha Rae Lundy
1027 Bell Si wW
Wml wbow, NC 24879
910-252-8719
This plan has been developed by:
Munk Ccuaon
�
Brun4wfck SWCD
z
v
P.O. Baas 26
0
a 0
Ho&* NC 28422
cir
� v
z
910-253-2830
C=
CO �
v
Developer Sim
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) end and agree to the spoffications and the operation and maintenance procedum
established in this uuI icuI management plan whkh iuchWes an animal waste u0madon. plan for tin
farm named above. I have react and mWerstand the Rultrired Spewcations concerning animal
waste management that are included with this plan.
RC` L- u, �,,. _ ..
Ewe
Dhda
This plan meets the B Mialarm standards and specifications of the U.S. Department of Apkukure -
Natural Resanrms Conservations Service or the standard of practices adapted by the Soil and Rater
Coaswution Commission.
Plan Approved By: S-
Technical fteraalist Stasture
y CC
i
OM
27ITM Datdase Version 3.1 DdePrintad 05-04-2009
JUL 2 0 2909
PW
r' ; f JUL 1 6 2009 ;

i
Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Camm�rcial Frah'l = is not incmded in this plan.
S7
Swine Feeder Finish Lagoon LigWd waste gmmzbd 5,932,800 pWyear by a 6,400
Swine Finishing Lagoon Lich boa_ This produiction facility has waste
of 180
F.stianted Pmwads of Plant Available Nitrogen Cim a cd per Year
Broadcast
13665
hompm *ed
23467
Injected
259"
Iirigatal
14953
Meat Avail.
PAN (lbs) *
Actual PAN
Applied (Ibs)
PAN Smpbm/
Deficit (ibs)
AcbW Vohmoe
Applied (Gallons)
Volume SurphW
Deficit (Gallons)
Year l
14,953
14996
-133
5,985,925
-53,125
Year 2
14,953
15780
-927
6,303,323
370,523
Note" in samae ID, 3 means shmdard scrum, U mans user defied source.
' Max. AvmUAt PAN is WcWkad cm the bads of ft actual appluaoam udrod(s) idmtifiod in ft plan for this sow=
271736. Database Version 3.1 Date Ptidixi 05-04-2009 Scotia Page Pap 1 of 1

Narrative
Facility 10-33
Narrative
lbs WUP was based on a previous plan dated 11-4-02 and signed by bath Jefty Brown and Tayiar
Lundy. TbEd plan was writbeat to'coiacide with the WA Determroatim completed for this f cdky. The
WUP was written so that each pull is oamudered a sq raw lid.
MM Dglabese Version 3.1 Dde Frhft& 054W2009 Narrative Page Page 1 of 1

The table Awvm below provides a summary of the arops or rotehms included is thins plan for each field. Realistic Trdd estlmades are
also provided for each c rup m the plan. In addft3n, the Leaching h Wks floc each field is down, wh= available.
Pik Gaps S11�nmMy
Trad
Field
Total
Acm
Use
Aar
Leaching
Index (LI)
Scar series
Crop Segae m
RYE
24100
Ion
1.41
1.41
NIA
RAims
cam Gaam
125 bu.
chnem
$5 bm
. Double Crop
37 bu.
24100
10b
1.
1.77
NIA
Lphbug
Coal Chain
125 bn.
Pfficat (main
55 bu.
Mamued, Doubt cap
39 bn.
24100
l la
3
NIA
Psim
drain
123 bu_
Oran
55 bu
Mzmvd, Double CM
37 ba.
24100
ilb
3.4
3.45
NIA
ccxkamin
I"ba
[train
55 bu.
Maaar W Doabbo C mp
39 beL
24100
12a
24
2M
MA
Man
125 bu.
Grain
9
55
1l MMEW,DuumeCrap
37bL
24100-
12b
2 50
MA
!MdW[lsain
125 bo.
Gram
55 m
Maud, Doable Crop
39 bm
24100
13a
2
2.48
NIA
camcirmin
l25 ba
Clrxi n
55 ba
Mm=W Double OW
39 bu.
24100
13b
2211
2.21
NIA
cemomin
125 bo.
whokersin
55 bw
Mom mk Doable OW
39 bra
24100
14a
1.5
1.55
- NIA
loam Gndu
W bn.
(lnk
55 ba
Mazwr4 Doable C M
39 ba
24100
1a
3.
3.88
N/A
Chain
I" baL
Gram
55 bu.
Soybeans, hb=m l Doable CM
39IaL
24100
lb
2
NIA
Create
130 ba
271736 Database Veraioa 3.1 Daft Pasted 5/4F2M
PCs Paso Per 1 d3
NOTE Symbol 0 mmm usu eattered data

Pbntwd Crops Summary
MEG
271736 DaUbMvention3.1 Date Pmttedi/411009
PC8 Pepe Pegg 2 of 3
NOTE: Symbol' miums um armed data.

Plmmed CrWs Summary
Tract
Fidd
Total
AcM
Uimblo
Aam
Leaching
Ind—_c (LI)
Soil Series
Chp scqwme
RYE
t3ram
55 bu.
Soybosm Mid, Double CkW
39 bu.
24100
8a
3
3-%
MA
Ool&bm
CAN , Own
130 bo.
arain
65 bu.
Saybaaosy hta=c , Double Crop
38 bu.
24100
8b
5.13
5.13
NIA
yndbmg
Cava, Grain
125 bu.
Cnaio
55 bu.
Maaureel, Double Crap
39 bu.
24100
9a
184
2
N/A
Oobhbdm
rm
130 bu,
Whew, tabr
65 bu.
M=un4 Double Crop
38 bu.
24100
9b
3.97
3.T4
NIA
Gain
125 ba.
Wfunst Crtain
55 bu.
Mmnat Doable Crap
39 bu.
PLAN TOTALS: 76.56 76.56
Il PoftsadLamnu Tedmied Guido we
< 2 Law 1 m coatk Ee to sokme me
hnmhing below to mot awe.
ModamW pomem.l to ooubbute to solabdei hfi=- (590) shoald be pbaund
1© below the not zone.
pfth rotBOW to ao II M1e to NuWauf (5M shoubi ba O1 d 06w oouseavationpsacboea thdiawne the sails
r&imdhmahigg below the roa�tzom seralable molar h Aft a sad fmp:v�e nutrit� use WWOMY shoolel be = Mmed Fames
> 10 lee Coeur Q ps CJ40) t4 son=W . Sod -Resod liabstiaoa (3MD Lwg.Tam No.Tri1 M4
and edgo-O ell pao6ma such as Frlter Stripe (393) and Riparim Faust Hoff ra (391)L
271736 Database Vey 3.1 Date PMMA09
NWR Symbol 0 niew user eatmad data
PCS Page P*s 3 af3

The following Lagoon SWp bfiftogen Utilwd ion table provides an estimate of fhe member of acres needed for dodge utilization
far the -+—tod accummlatm period. These estimates are based on average nitropm conocittratious for each am ircr, the number of
animals in the fifty and the plant available nitrogen application rates shown in the wound colum
lAgooa sludge camtams mltrients and argamc matter mmining wear ft"art and application of the c2lue of At clean wt, this
material mast be utilized for crap production and applied at agronomic ram In most cases, the priority mmient is narogm but
other ruttzieals including phosphorous, capper and zinc cam" be Hmzhng Since nutrient levels are generally very high,
application of dodge must be carefiLfl9 applied. ,
Sites must first be evaluated for their =tablfldy far sludge application Ideally, spray fidds shmlld not be used for shidge
applicatim If this is not possible, care Should be taken not to load effiuent application fields with high amottols of ooppm and zM- c
so that additional cffWcnt eanaat be applied. On sites vuhxnbie to su fitae water moving to streams and lakes, phosphorous is a
ten. Sags containing very high phosphorous levels may also be a cowaxi.
Lagom SWp Nltrogea I ilia Table
Crop
Malduum
PAN Rate
War.
Maommm Sbdge
AppHcatron Rate
1000 pal/w
Minhman Acres
5 Years Ac==Wm
1Nfiniumm Acres
10 Years Accmnulatiaa
Afiaimm Aces
15 Yeats Accamiatism
Swine Feeder-Fmish Iapon Sludge - Stwldard
Con 120 bu
150
13.16
80.23
160.47
240.70
Hay 6 ton R.Y.E
300
2632
40.12
90.23
12035
Soybean 40 tin
160
14.04
75,22
150.44
-225.66
271736 Database Version 3.1 Date Printed 05.04-2009 Shtdge Page Rage 1 of

the laige iaa Applicatiom Fact= for each field is this plan am sbown in the Mowing table. Imam rate varies with sops. If
applying waste muieats through an ungation system, you mM apply at a rate %d will not resuh m rundX 11iss table provides the
mmmmm application rate per hoot that may be applied to each fidd selected to receive wastewamr. It also lists the nna»m
applicatiaa amoRmi that each field may receive in any me apphcaotum event.
irrigation Applicatiam Factors
Dad
Field
soil series
Applicafm Fi a
(ms)
Appli mWm Amount
(am)
24100
10a
Rains
0.40
1.0 ,
24100
lob
LLynchburg
0.50
1.0
24100
I la
Ra ins
0.40
1.0
24100
1lb
ynchbmg
0.50
1.0
24100
12a
Rains
0.40
1.0
24100
12b
Lynchburg
0.50
1.0
24100
13a
Lynchburg
0.50
1.0
24100
13b
Lynchburg
0.50
1.0
24100
14a
FLYWN=9
0.50
1.0
24100
la
Lynchbmg
0.50
1.0
24100
Do
Wdsbaro
0.50
10
24100
2a
Lynchburg
0.50
1.0
24100
2b
Gddsb=
0.50
1.0
24100
3a
Lynchburg
0.50
1.0
24100
3b
Lynchbing
0."
1.0
24100
4a
Rains
0.40
1.0
24I00
4b
Pilim
0.40
1.0
24100
5a
Goldsbm
0.50
1.0
24100
5b
Lynchburg
0.50
1.0
24100
6a
Gohbboro
0.50
1.0
24100
6b
Lynchburg
0.50
1.0
24100
7a
GoIdAiciro
0.50
1.0
24100
7b
Lynchburg
0.50
1.0
24100
8a
Goldsboro
0.50
1.0
24100
8b
Lynchburg
0.50
1.0
24100
9a
0.50
1.0
24100
9b
ymbbmmg
0.50 .
1.0
7.7173� DaMtmw. Vr.m'nn 3 1 Tate PmTtrA 514l7M9 iAF Pape Pave I of t

The Available Waste Storage Capacity table provides an eshinate of the mmmber of days ofstaaage capacity available at
the and of each, month of the plan Available storage capacity is calaAaWd as the design sk age capacity in days moms
the number of days of net stmmp volume Mated. The start date is a value uttered by the uses and is defined as the
date prier to applying mitmtft to the first cmp in theplan at which sk rage 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 demo shnage capacity of
the fei-Iity. if the available storage capmaty is greater $tan the design storage city, this indicates that the plan cabs
for the application of muftients that have not yet mated, if mrailabie stz mp cgwcay is mgdvq the cemn ted
vahime of accumulated waste exceeds the design storage vohm m of the stinctae. Either of these situations indicates
that the planed application is mval in the waste uffizbon plan is ink with the s#ausiae's temporary storage
capacity.
Available Waste Stories Canacdty
San = Name
I Swine Feeder -Finish lagm UqWd
Dedgn Shragc 2rcq Map)
start Date
9/1
180
Plan Year
Month
Available Storage Capacity (Days) •
1
1
28
1
2
0
1
3
34
1
4
69
1
5
168
1
6
138
1
7
107
1
8
76
1
9
46
1
10
69
1
11
39
1
12
62
2
1
85
2
2
111
2
3
80
2
4
50
2
5
19
2
6
129
2
7
180
2
8
149
2
9
119
2
10
88
2
11
58
2
12
27
• Available Storage Capacity is calco.WAd as of the earl of each moolb
271736 Database Vecsion 3.1 Date Printed 05-04-2009 Capacity Page Page 1 of 1

The Waste Utilization table almm 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 eansiderat an of the realistic yields of the crops to be grown, their nutrif requirements, and proper tinurig of applications to a1am= nutrient
uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen mount being supplied by manure or other by-products,
commacial fertilizer and maidual tom previous craps. An estimate of the quantity of solid and liquid waste that will be applied an each field in order to supply the indicated quantity of
nitrogen from, each source is also inoltlded. A balance of the total mamlre pra hmmi and the total manure applied is included in the table to am= that the plan fly provides for the
utilization of the manure generated by the operation.
Waste Udllzation Table
Vasr 1
Traat
FWd
source
M
8aaf sOdN
Total
AGM
Uft
Amax
Cep
- -
RYE
APPlia.
Mod
Nbxsm
PA
Nnttlaat
UWA)
Comm.
FWL
MOWS
�
Raa
PWA)
Appk
l 6060d
i XMM
PA
PhaimtA
Mfied
MWA}
Ugdd
PP4
{acre}
W
bkon
Ap*d
{care)
X*W
bfnm
4;Hod
{Fisdd)
Sdd
raw,
Apgiled
{per}
N
N
1V
N
1000
WYA
Taos
1000 tau
UM
24100
IN
87
Raim
1.41
1.41
Corn, (rain
123 bu.
2115- 0/30
135
0
0
Inig.
135
53.
0.00
76.03
0.00
24100
10a
87
Raim
1.41
1.41
Wheat. Grain
53 bu.
9/1-v30
106
0
0
prig.
53
21.11
0.00,
29.85
0,00
24100
10b
87
Lyndftn
1.77
1.77
COM Grain
125bu.
211S-6130
135
0
0
W&
135
s3.93
0.00
93.43
0.00
24100
10b
87
Lynchburg
1.77
1.77
WheA Chin
35 bu.
911.4f30
106
0
0
]trig.
33
21-17
0.00
37.47
0.00
24100
1la
87
Rabn
3.26
3.26
Cara Grain
123 bu.
VI3..6f30
135
0
0
Itrig
1 135
53.93
0.00
175.79
0.00
24100
1la
87
RAM
3.26
3.26
Wh@A Grain
55 IRL
911.450
106
0
0
brig.
53
21.17
0.00
69.02
0.00
24100
I lb
87
Lynchbwg
3.43
3.45
COM Grain
125 bu.
2/13430
133'
0
0
brig
135
53.93
0.00
186.04
OA
24100
I lb
87
ynd&w%
3.43
3.45
Wheat, Grain
53 bu.
911-00
106
0
0
WS
53
21.17
0,00
73.04
0.00
24100
12a
87
RaW
2.62
2.62
Caen, Grain
123 bu.
211S•6fd0
131
0
0
lr &
135'
3
53.93
0.00
141.2
0.00
24100
12%
S7
Rabn
2.62
2.62
Wham, Grain
55 bu.
9/1.4130
106
0
0
Irri&
33
21.1
0.00
53.47
0.00
24100
12b
97
Lynghburs
2.50
2.30
Cora (]snip
123 bu.
211S-130
135
0
0
irrig.
135
53.9
0.00
134.91
0.00
24100
12b
87
Lynfturg
2.50
2.50
WbMd. Grain
33 bn.
9/1.4130
106
0
0
]trig,
53
21.1
0.00
52.93
0.00
24100
13a
87
LrWhbW3
2.48
2.48
Cara, Grain
125 hu.
2/15-00
135
0
0
Lrig.
135
3393
o.co
133.73
0.00
24100
13a
87
Lyndburs
2.48
2.48
wheat, Grain
55 ba.
911-00
106
0
0
Irrlg.
33
21-17
0.00
32.50
0,
24100
13b
37
Lynd*U'g
2.21
2.21
Cara Grain
12$ bu.
VIS-6/30
133
0
0
irrig.
135
53.93
0.00
119.17
0.
24100
13b
57
Lynfturg
2.211
2.21
Wheat, Grain.
55 ba
9/1.00
106
0
0
1ai8
5
21.1
0.
46.79
0.
271736 Database Version 3.1 Date Printed. 5/4/2009 WUT Page Page 1 of 6.

Waste Utilllathm Table
Vaal" 1
Tud
Field
Sauna
ID
so swim
Tatar
Aar=
Usa
Aara
CMP
RYE
tea•
Period
PA
Rkd
00)
CommNbrorn
FOFL
N
�
aa.
abdA)
APP5L
Mmbod
DAUM
PA
46MA)
UVW
(amss)
se8d
ACas+nv
�
UqWd
Maauro
ma)
salad
MUM
mid)
N
N
N
N
Iwo
8YA
Tam
loco ph
trn�
24100
14m
87
Lynchburg
IM
1.53
Cara Grain
123 bu.
2/1S-6/30
133
0
0
bflg
133
33.93
0.0c
83.39
0.00
24100
14a
87
ys
1.55
1.53
Wheat, Chain
SS bn.
9/1430
106
0
0
Isris
53
21.1
0.00
32.81
0,00
24100
1a
87
Lrdhwg
3.88
3.88
Casa. Grain
125 bu.
2113.6/30
133
0
0
k4
133
53,93
0.00
209.23
0.00
2410D
Is,
87
Lynabury
3.88
3.88
Whea%Grain
35 bu.
9/1.4/30
106
0
0
frd&
53
21.111
0.00
82.14
0.00
24100
lb
87
Ocklobom
2.82
2.82
Cans. Oran
130 bu.
2113.6/30
148
0
0
brig
1 1
39.1
0.00
166.71
0.00
24100
Ib
S7
G W* m
2.82
2.82
Wh,4 Grain
63 bu
911440
136
0
0
brig
1 6
27.1
0.00
76.60
0.00
24100
2a
87
yn6burg
3.38
3.38
Corn, Grain
123 bu.
2115-30
135
0
0
brig
135
$3.93
0.
182
0,
24100
24
87
y=hbarg
3.38
3.38
Wheel. Grain
SS bu.
9/1.4/30
106
0
0
Zrri&
3
21.1
0.
71.
0,
24100
2b
87
Oolddwo
233
133
Coro. drain
130 bu.
2r13.6id0
148
0
0
brig,
14
59.12
0.00
137.740.00
24100
2b
87
2.33
233
Wheat, Grain
63 ho.
9/14130
136
D
0
Irds.
6
27.1
0.
63.29
OA
24100
3a
87
Lyndimrg
3.48
3.48
Cann, Cram
125 bu.
2115-00
133
0
0
brig.
13
53.93
0.00
197.66
0,00
24100
3a
87
ynd*"
3.48
3.48
Wheat, Grain
33 bu,
9/1430
106
0
A
brig
33
21.17
UO
73.67
0.00
24100
3b
87
Lpmhburg
216
236
Cash, Chain
123 bu.
WIS- 30
133
0
0
brig
135
53M
O.C4
121.87
0.00
24100
3b
87
Lynd&n
236
2.26
Wham Grain
SS bu.
911-00
106
0
0
brig
53
21.11
0.00
47.85
0,
24100
4a
87
Rahm
433
4.33
Cain, Grain
125 bu.
WIS-6130
133
0
0
hrlg
133
53
O.DO
233.49
0
24100
44
87Raim4.33
4,33
Wheat, Chain
SS bu.
911-00
106
0 1
0
brig
33
21.1
O.oq
91.67
0.
24100
4b 1
87
Rain
2.50
2."
Casa, Grain
123 ba.
2/1S-WO
135
0
0
hrig
.133
53.93
0.00
134.81
0.
24100
4b 1
87
130
2.50
Wheat, Grater
53 bu.
911-00
106
0
0
lrcig,
33
21.1
52.93
0,
24100
Sa
S7
dabam
4,43
4.43
Casa, Grain
130 bu.
2/154/30
148
0
0
hrig
1
-". 19
O.Cq
251.8
0.0
24100
Sa
87
4.43
4.43
When , Gram
63 bu.
911-00
136
0
0
Iafg
68
27-16
0.00
120.33
0.0
24100
3b
87
ym:hbM
2.15
2.13
Cara, Chain
123 hu.
2/IS-6/30
133
0
0
h dg
135
93M
0.00
113
0.
24140
5b
87
ytrahburg
2.13
2.15
Wheat. Grain
55 bu
9/L-4/30
106
0
o
brig
S3
21.1
0.
43.82
0.0
271736 Database Version 3.1 Date Printed: 5/4/2009 WUT Page Pap 2 of 6

Waste TTtiHmtlnn Tahle
That
Fidel
Somas
M
Soli Sades
TOW
Aarac
Van.
Acm
CROP
RYR
AwHL
Ptdod
Mbege
PA
Nutdmnt
Cesam
Fert.
Nuldmt
Res.
OWA)
AwHL
Method
Manwe
FA
NWdeWA
(�A)
Uquid
MwItMA
MUed
(wre)
Solid
Mom
Apptlad
{aaO}
Limed
Mamma
AWW
{Fiats)
go8d
Manus
AppW
VW
N
N
N
N
1000
MVA
Tam
1000 sb
tom
24100
6a
87
Goldsboro
3.76
3.76
Cam, Grain
130 bu,
2/15-l30
148
0
0
brig.
I
59.1
0.00
322.28
0.
24100
64
87
GoWsbaro
3.76
3.76
Wheat, Grain
63 ba.
9/1W30
136
0
0
Ii &
68
27.16
0.00
102.13
0.00
24100
6b
87
Lynchburg
1.691
1.69
Casa, Grain
125 hu.
211S-WO
135
0
0
brig.
135
$3.93
0.00
91.13
0.00
24100
6b
87
Lynchburg
1.69
1.69
Whea4 Grain
55 bu.
9/14C0
106
0
0
k
$3
21.11.0.00
35.78
0.00
24100
74
87
1.42
1.42
Carn, Grain'
130 bu.
2/13-WO
148
0
0
brig.
141
39.1
0.00
93.95
24100
7a
87
1.42
1.42
Wheat, Gtaia
65 bu.
9/1-4130
136
0
0
brig.
6
27,1
0.00
38.5
24100
7b
87Fpohbn
1.48
1.48
Can, Grain
125 bu.
2115-CAA
135
0
0
brig.
13
53.93
0.
79.81
24100
7b
87
Lynchburg
1.48
1.48
Wheat, Grata
55 bu.
9/1-00
106
0
0
trip.
33
21.
0.
31.33
24100
aa,
87
3.56
3.36
Can, Grain
130 bu.
2/154GO
148
0
0
brig.
1
59.1
0.
210.46
1000
24100
8a
87
ldsborro
3.36
3.56
Wham Grain
65 bu.
9/1.00
136
0
0
brig.
6
27.1
0.
96.7
24100
lb
87
Lynchburg
3.13
5.13
Conk, Grain
125 bu.
2115-WO
135
0
0
brig
13
53.93
0.
276.63
24100
Sb
87
Lyndgozg
5.13
3,13
Wheat, Grain
55 bu.
9/1.4/30
106
0
0
brig.
33
21.1
0.
109.60
24100
9a
87
2.94
2.84
Cam, Grain
130 bu.
2/15.WO
148
0
0
brie.
1
59.1
0.00
167.99
24100
98
87
Goldsboro
2.84
2.94
Wheat, (train
65 bu.
911-00
136
0
0
brig.
68
27.1
` 0.00
77.14
0.00
24100
9b
87
Lynchburg
- 3.87
3.87
Curn, Grain
125 bu.
2/1 -"0
135
0
0
brig.
135
53A
0.00
208.69
0100
24100
9b
87
Lynchburg
3.87
3.87
Whe4 Grain
55 bm
911.00
106
0
1 0
brig.
53
21.17
0.00
81.93
0.00
Total App1ie4IWOgelm
"83
""i
T*W pmdaoad, IoWZdk=
r.
Bdmuxk 10m Sam
ToW Applied, I=
M,w
4
0.00
TM d ptodmood, ma/
. v : "
0.00
Halaece, oosn
ryi }r:
0.
Notes: 1. In the tract column, -- symbol means leased, otherwise. owned. 2. Symbol 0 mesas user entered data.
271736 Database Version 3.1 Date Printed: 5/4/2009 WI]T Page Pegs 3 of 6

Waste TIdllaatton Table
Vw.. 9
Tz"
Field
sot=
ID
Sail Sedw
Told
A=
Use.
Amu
Cho'
RYB
APPft
Period
MMM
?PA
Nutdeat
Ow
Comm
Fem
NuMad
OWA}}
OWA
AppBo
Medmd
mom
NUUWA
OdA)
Tmctm
POW
(am)
M m ou
(am)l
�
AP*4
T�
AppW
CFWO
N
N
N
fl
1000
GWA
Tara
LOGO vu
h m
24100
10a
87
Rains
1.41
IAA
Wheat. Grain
55 bu.
911-00
lad.
0
0
laig
53
21.11
0.00
29.85
0.00
24100
10a
87
Raim
1.41
1.418oyb
=6 Mwnuv4 Double Crop
37 bu.
411A/13
143
0
0
IM&
143
57.12
0.00
80.54
0.00
24100
10b
87
Lyndiburg
1.74
1.77
Wheat, Grain
33 bm
9/1.4/30
106
0
0
Lrig
53
21.1
0.0
374
o.co
24100
10b
I 87
Lpabburg
1.77
1.77
8oybanmr Mamrred, Double Crop
19 bm
4/1.9/15
151
0
0
prig.
151
60.3
0.
106.76
0,00
24100
I la
87
Rahn
3.26
3.26
Mraa4 Chain
53 bu,
911.00
106
0
0
brig
33
21.11
0.
0.02
0.00
24100
1la
87
Rains
3,M
3.26
gwjbnmk Ma=v4 Double (fop
37 bu.
4/1-9/15
143
0
0
hft
143
57,12
0.
186.21
0.04
24100
1 lb
87
Lymbburg
3.43
3.43
Wheat, Grain
55 bu.
911-00
106
0
0
Iadg
53
21.17
0.00
73.04
0,
24100
11b
87
3.45
3.43
Soybeao4 Mamund, Double C pap
39 bu.
411-9115
151
0
0
brig.
131
60.3
0,
208.09
0,
24100
12a
87
2.62
162
Wheat, Chain
33 bu.-
9/1-4/30
106
0
0
brig
53
21.1
0.
55.4
0.
24100
12a
1 87
RmW
2.62
2.62
Soybeam. Mamamd. Double Crop
37 bu.
4/1r9/15
143
0
0
brig.
143
57.12
0.
149.66
0.00
24100
12b
87
Lynchburg
2.30
2.30
Wheat, Grain
53 bu.
911430
106
0
0
brig.
53
21.17
0.
52.93
0.00
24100
12b
87
Lrdpbwg
2.50
2 30
8oybeam Me wm4 Double Crop,
39 bu.
41A/15
151
0
0
ling.
131
60.32
0.0
130.79
0.
24100
13a
87
Lyndbirg
2.48
2.49
When; (slain
35 bu.
911-00
106
0
0
hft
S
21.11
0.00
$2.50
0.00
24100
13a
87
2.48
2.48
Saybeam Mooned, Double Crop
39 bu
4/1-9/15
151
0
O
W&
lit
60.31
0.00
149.58
0.00
24100
13b
87
Lyndgma
2.21
121
Wheat. drain
55 bu.
911-4130
106
0
0
in*
53
21.17
0A
46.740.00
24100
13b
87
)=&burg
2.21
2.21
M=or4 Double Coup
39 bu.
41INIS
151
0
0
brig
131
60.3
0,
13330
0,00
24100
14a
87
Lyndftv
1.35
1.35
whms, Grain
55 bm
9/14/30
106
0
O
brig.
53
21.1
0A
32.81
0.00
24100
14a
87
LpAbmrs
1.73
1.35
8oyb=4 Mw=4 Double Cop
39 bu.
4/1-9/15
151
0
0
brig.
15i
6032
0.0493.49
0.00
24100
is
87
Lynabbm
3.98
3.98
Wheat, Grain
53 bu.
911-00
106
0
0
kft
53
21.1
0.
92.14
0.0
24100
Is,
87
LyDdibms
3.88
3.88
Soybeumr Meaurod, Double Crap
39 bm
4/1A/15
151
0
0
brig.
151
60.3
0.
234,03
0.00
24100
lb 1
87
OoWdxwo
2.82
2.82
When; Grain
63 bu.
. 9114M
136
0
0
brig
68
27.1
OA
76.60
0.00
24100
lb
87 ]
Goldebaro
d
2.82
2.82
Soybean, Mamu*4 Double Crap
38 bu.
41i.9113
149
0
0
brie.
14
59.5
0,
167.
0.
271736 Database Version 3.1 Date Printed: 5/4/2009 WUT Page Page 4 of 6

waste Udilsati0n Table
vnar 4
Tract
Field
SAMMA
m
Sol Bain
Toad
ANN
Ua0.
Asia
CrOP
RYE
APpk
Pariod
PA
Makim
Rmfd
(WA)
COMM
Fat
Notima
An"
WA)A)
MdA)
Appk
hfi6od
PA
NukUWA
POW
Liquid
MmmmA
PPd
(dare)
scam
bA mae
AWW
(am)
up"
Mimpn
APAPd
soya
)Am=
Ap*4
N
N
N
N
1000
vYA
Taro
1WOpL
tom
24100
2a
87
Lywgiburs
3.38
338
Wheat, Grain
55 bu.
9/14130
106
0
0
brig
5
21.1
0.
71.36
0,
24100
29
87
Lynchburg
338
3.39
8vybea 4 Mmumd. Double Clop
39 bn,
4/1-9/15
131
0
0
brig, ,
151
60,3
0.0
203.
0.
24100
2b
87
2.33
2.33
Grata
65 65 bu.
9/1r4r30
136
0
0
1,i&
b
27.1
0.00
63.29
0.0
24100
2b
87
1d+bar0
2.33
2.33
Baybeam.Manura$ DoubieCrop
38 bu.
M14/t3
149
0
0
br[g
14
39.5
4.
138
0.
24100
3a
87
Lynchburg
3.48
3.48
Wheat, Grain
55 bu.
911-30
106
0
0
brig
5
21.1
0.
73
0,
24100
3a
87
yndbws
3.48
3.48
$%tw % Ms x@4 Double C M
39 bu,
4119/13
151
0
0
brig
131
60.3
0.00
209.9
0.
24100
3b
87
yeu�ug
2.26
2.26
Wheat, (train
35 bu.
9/1.4/30
106
0
0
brig
21.1
0.
47.85
0.0
24100
3b
87
Lynchburg
2.26
2.26
Saybaam Msmm4 Double Clap
39 bu.
4/1.9115
151
0
0
brig.
131
60.3
0.
136.31
0.
24100
4a
1 87
Rdw
433
4.33
Whw4 Brain
35 bu.
9/1-00
106
0
0
brig
53
21.17
0.
91171
0.
24100
4a
87
Rains
03
4.33
8aybeack Matmmd, Double Crop
37 bu.
411A/15
143
0
0
brig
143
57.12
0.0
247.3
0.
24100
4b
87
Raim
2M
150
Wheat, Brain
55 bu.
9/1.4C30
106
0
0
brig.
53
21.17
0.
52,93
0.00
24100
4b
87
2.50
2.50
8aybom Mamt* Double Crop
37 bu.
411-9/15
143
0
0
brig
143
$7.12
0.
142.90
0.
24100
56
S7
blebara
4.43
4,43
Wheat, Grain
65 bu,
9114/30
136
0
0
trig
61
27.16
0.0
120.33
0.
24100
5a
87
Cialdabaro
4.43
4.43
Mam m4 Double Crop
38 bu.
4114/15
149
0
0
brig
149
59.S3
0.
263.66
0.
24100
5b
87
Lynchburg
2,15
2.15
VAmit Chaim
33 bu.
9/1-00
106
0
0
lnig
53
21.11
0.00
43.32
0.
24100
3b
87
Lynchburg
2.15
2.15
Memni4 Double Cmp
39 bu.
4/14/15
151
0'
0
brig.
15q
60.32
0,
129.69
0.
24100
69
87
GoWsboro
3.761
3.76
Wheat, Grain
65 bu.
9/14M
136
0
0
brig.
6
27.16
0.00
102.13
0.
24100
6s
87
3.76
3.76
eaybeam, Manuted, Double Crap
38 bu.
4/Z4115
149
0
0
brig.
1
59.5
0.
223.78
0.0
24100
6b
87
Lynchburg
1.69
1.69
Wbaa; Grain
55 bu.
911.460
106
0
0
brig
53
21.17
0.00
35.79
0.00
24100
6b
87
Lynchburg
1.69
1.69
Say *u& Mem 4 Double Chap
39 bu
4/1-9/15
151
0
0
brig
151
60.3
C.
101,93
0.00
24100
7a
87
Claldebm
1.42
1.42
Wheat, Grain
65 bu.
9/1-4/30
136
0
0
brig
b
27.1
0.0
38.3
0.00
24100
7a
87
dabano
1.4
- 1.42
SwAmok Mamrtad, Double Crop
38 b%L 1.411-9115
149
0
0
brig
1
59,5
0.
84.51
0,
271736 Database Version 3.1 Date Printed: 5/4/2009 WU T Pap Page 5 of 6

Waste Udlimtlan Table
V,maw 9
'!Tact
Field
8omee
1D
ga sort a
TOW
Acm
Use.
Asa
CIPP
RYE
App&
Mad
Nkwm
PA
NWdeat
OWA)
Comm.
Fat
Natdca
�
Rea,
OWA}
APPlk
MWlbod
bdown
PA
bftMwfA
OWA)
Ugdd
MannroA
PPS
(am)
8alid
NW=
APPW
(saes)
Ugdd
mmm
ApOM
Q
8,M
Mamuo
AW"
Odd)
M
N
M
M
1000
sWA
Tam
1000 ph
tams
24100
7b
87
Lynchburg
1.4$
1.48
Wheat, Grain
55 bu.
9/1.4130
106
0
0
W&
53
21.17
0.00
31.33
0.0
24I00
7b
87
1.48
1.48
Soybeans' MOM04 Doubts Crop
39 boa.
411.9115
151
0
0
itrig
151
60.3
0.
89
0.00
24100
8a
87
Goldsboro
3.56
3.56
Grain
63 bu.
911�400
136
0
0
Itri&
6
27.1
0.00
96.70
0.
24100
Sa
87ffynd6n
3.36
3.56
Soybeans, Memured, Double Crop
38 bu.
4/1-9/15
149
0
0
kd&
14
59.3
0,
211.88
0.00
24100
$b
87
5.13
5.13
Wheat, Grain
55 bu.
911450
106
0
0
lft
53
21,11
0.00
10&60
0.00
24100
8b
87
5.13
5.13
8aybeana, Mamured. Double Crop
39 bu.
4/1015
151
0
0
brig
131
6D.3
0.00
309.42
0,
24100
9a
97
Gol&boro
2.84
2.84
When; Grain
63 bu.
9/1-4aD
136
0
0
Itrig
68
27.1
0.00
77.14
0.00
24100
9a
37
GoIddxtro
2.94
2.94
Buyback Mamned. Double Crap
39bu.
4/1-9/15
149
0
0
brig.
149
39.52
O.M
169.03
0.
24100
9b
87
yn Mwg I
3.
3.97
Wheel, {train
55 bu.
9/1.4/30
106
01
D
hft
33
21.1
0.
81.93
0.00
24100
9b
87
i�bburg
3.$
3.97
8a1beuA Ma wr4 Double Crop
39 bu
411.9/13
151
0
0
Iaig
151
60.3
0.
233.4
0.00
To Ra1 AiK 1000 PUM
p
6.303.3
"
Tow PmftD ,1000 gallam
:M�'
Baisme,1000O&M
.370.5
TaW Anbd, tom
0.
X,
- Ba4aca, fuss
,w
; -n=s =.•'
0.01
Notes: 1. In the tract column, •- symbol mesas leased, otherwoe, owned. 2. Symbol' memus um entered data.
271736 Database Version 3.1 Data PdnW: 5/4/2009 WUT Page Page 6 of 6

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 mast 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 tong per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tong per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally filled cropland. When waste is applied to
conservation tilled crops'or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offmite 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
Par Tiew Database Version 3.1 Date Printed 5/V2009 S c i5icatim Page 1

& Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is fraren.
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. IMe outer perimeter of the had 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 swims waste
from facilities sited on or after October 1,1995, shall not be applied closer that
25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to
prior converted cropland provided the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge directly into water courses, and on other
grassed waterways, waste shall be 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.
271736 DA&M Version 3.1 Da1e Mute& 5/4/2009 Spefication Foe 2

17. A protective ever of appropriate vegetation will be established -on all disturbed
areas (lagoon meats, berms, pipe rams, etc.}. Areas shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other
woody species, etc., are Emited 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.
1S. 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, reeks, etc, should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption, it should only be applied pre -plant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate -determining nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate* Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minim® 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.
271736 Dalabw Version 3.1 DMe Prod: 5/4/2009 Sveca6catim Page 3

Crop Notes
Tlce £aIlowing crop note applies to field{s): 10a, 1 la, 12a, 4a, 4b
Corn 1: CP, bfimzl SoiL kw4mhable
In the Coastal Plain, coma is normally planted when soil tauperaum reach 52 to 55 degrees Mrachad.
Review the Qfficaal Variety "green book" and won fimm private companies to select a high yielding
variety with fbe needed for you area and conditions. Plant 1-2" deep. Plant populations
mould be determined by the hybrid being planted.. use fhe seeding rate by 10•/a when planting no -till.
Phosphorus and pohtssruin recommended by a soil test can be bra or banded at plantmg. When
Pig early in cool, wet sm, banded phosphorus will be more available to the young pleats. An accepted
practice is to apply 20-30 lbslac re N and 20-30 IlWaare phospho us banded as a startea and onetalfft
reimunmg N behind the plaumer. The rest of the N should be applied about 30-40 days adi:aar emergence. The
total amount of N is dependent on soil type. When including a starter in the fertflizer program, dw
Iowa rmft f F I potassium and any additional pl>ogAwrus is normally broadcast at planing. Plant samples
can be analysed during the growmg seasonto nmo it the overallnutrient status of the corn. Timely
management of weeds and insects are essential for corn production.
The following crop nKft applies to fiedd(s): 10b, I lb, 12b, 13a, 13b, 14a, la, 2a, 3a6 3b, 5b, 6b, 7b, Sb, 9b
Cain 1: CP, Mineral Sod, low -teachable
In the Coastal Plain, corn is normally planted when sod textures reach 52 to 55 degrees fithrenhat
Review the fiffiraal Variety "green book" and infininatiort firm private companies to salad a high yielding
variety with the- needed for yow area and conditions. Plant 1--2" deep. Plant populations
should be domed by the hybrid being planed. Increase the seeding rate by 10% when pia>Yting no-ta
Phosphorus and potassium recomnmded by a soil test can be broadcasts or banded at plantmg. When
planting early m cool, wit soil, banded phosphorus will be more available to the young plants. An accepted
practice is to apply 20-30 Ibs/acre N and 20-30 Where phosphorus banded as a starter and onv4aif the
rexnai g N behind the plainer. The rest of fhe N should be applied about 30-40 days adler me rgeaoe. The
total amount of is dependent on soil type. When inchk1ing a starter in the fertilizer pr+ogr=4 fire
repo potassirmr and any additioaal phosphorus is normally broadcast at platting. Plant saomples
can be ana4uzed daring the growing seasm to nxmitor the overall nutri status of the oorn. Timly
mnanagement of weeds and iumsects an essential for corn production
27M6 Database Version 3.1 Date Prime&: 054)4-2009 [gyp Nato Page Page 1 of 4

The foRowing coop note applies to Way lb, 2b, 5a, 6a, 7a, k 9a
Coin 1: CP, Wmmvd Sad, km4vachable
In the Coastal Plain, tom is normally planted when sad IF q -1 -reach 52 to 55 degrees fohrenlmit-
Raview the Official Variety "grm book" and mftmbw fim private oaf to select a high "ddmg
variety with the cbaracIacistics needed for your area and conditions. oaas. Pima 1 2" deep. Plant popubfum
should be dafermined by the hybrid being plated. Increase the seeding raft by 10% when planting =) till.
Phosphorus and potassium reoommended by a soil test can be broadcast or banded at plan ng. When
plaoting ea dy m cool, wet soil, banded phospborm will be more available to the young punts. An accepted
practice is too apply 20-301bs/acre N and 20-30 Is/acre phasphom banded as a starter and one-raif the
remaining N behind the planter. Tire rest of the N should be applied about 30-40 days a&r cmagenx. The
total a mmnt of N is dependent on soil type. When including a stance in the fir tilizmr program, the
reWrl, , Ied potamium and any adchtioml phosphoras is normally broadcast at p1anfiu& Plant saomples
can be am*md during the growing season to monitor the overall xmtrient status of the coca Tmmly
management of weeds and imsocfs are essential for corn production.
The Mowing cap note applies to Ws): 10a, 1 Is, 12a, 4a, 4b
Wheat: Coastal. Plain, Mineral Soil, lowble
In the Coastal Plain, wheat should be phmted from October 20-November 25. Plant 22 sm&dnll rcaw £xt
at 1-1 1/2" deep and incase the seeding raft by 5% for each weds seeding is delayed beyond the optinann
time. See the seediarg rates table for applicable seeding rate modifiic mans in the ama t NCSU "Small
Grain Production Guide". Also, increase, the initial seeding rate by at least 10% when planting no4 1.
Adequate depth control when planting the wheat is essential- Review the NCSU Official Variety "green
book" and infbmation from private companies to select a high yielding sanely with the cdaaracI msd
needed for your area and conditions. Apply no more than 30 Is/acre N at pianbu& Phospbams and potash
- ananded by a soil test can also be applied at this time. The remaifg N should be applied daring the
nm6 of Fdm=y-March- The total N is dqmknt on the soil type. Plaint samples can be analyzed
dmiag the growing season to mamibar the mdrxid status of the wheat- Tilly mmagement of diseases,
insects and weeds are essential for pro itablo wheat productim
The following Crop note applies to field(s): 10b, 1 lb, 12b, 13a, 13b, 14a, la, 2a, 3a, 3b, 5b, 6b, 7b, Sb, 9b
Wheat: Coastal Plain, Mineral Soil, low able
In the Coastal Plain, wheat sbould be planted fr+mn October 20-November 25. Plant 22 seed/drill row fiat
at 1-1 10 deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimm
time. See the swdwg rates table for applicable swdwg raft mDdifications m the conceal NCSU "Small
Grazer Production Guide". Also, memse the mrtial seeding rate by at least 10% when mull.
Adeguatie depth control when planting the wheat is emenba - Review the NCSU Official Variety "gm=
book" and mfinmation firma pnva e, oompmm to select a high yielding variety with the CI A -i t iSt2c8
needed for your area and czmditm. Apply no more than 301bs/acre N at pig. Phospharas and Potash
mAmurnended by a sail hest can also be applied at this time. The rrmraiaing N should be applied dmiog the
months of February -March. The total N is dependent on the soil type. Plant samples can be atraiyzad .
during the growing season to monitor the mrtrient status of the wheat. T-midy mamgement of diseases,
insects and weeds are essential for profitable wheat produc hom
T rn756 -M T Datstmse Version 3.1 Dace Prifed 054W2009 -�---� Crop Note Page Page 2 of 4

The following crap note applies to field(s): 1b, 2b, 5a, 6a, 7a, 4 9a
VAC& Coastal Plain, Kneral Soil, low4cachable
In the Coastal Plain, wheat should be planted fian October 20-November 25. Plant 22 seed/drill row foot
at 1-1 112" deep and increase the seeding rate by 5% far each week seeding is delayed beyond the
time. See the seedimg rates table for applicable seeding rate modfficaticas is the cal T Pn' NCSU "Small
Grain Production Guide". Also, increase the anal seediesg rate by at least 10% wlmn planting no-ta
Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green
book" and inftmation firm private compsaies to select a high yielding variety with the clsaractr ristics
needed for your area and conditions. Apply no more than 30 Iba =m N at planting. Phosphorus and potuh
runeaded by a sod test can also be applied at this time. The rig N should be applied during the
mom@rs of Februa 41arrh. Ths tonal N is dependent on the sod type. Plant samples can be analyzed
daring the growing season to i 'I i it the mntrieat status of the wheat. T nely maw, of diseases,
insects and weeds are essen dal for profitable wheat production.
The following crop note applies to field(s): 10a, 1la, 12a, 4a, 4b
Double -Crop Svybea ns, Coastal Pima Mineral Sod, low4w liable
Doub6cnop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no-t i soybeans m small grain straw, it is l to manage the straw to achieve adequate plant
populatiams. Review the NCSU Official Variety "groan book" and won from.private con4 mnies to
select a high yielding variety with the A - — 1 ­6cs needed for your area and conditions. Plant 2-4
seadhow Soot for 7-8" drills; 4-6 s=Vww foot fior 15" rows; 6-8 seedhow fort for 30" rows and 8-10
seed/raw foot for 36" rows. Inc rem the rate by at least 1004-&rr no- M planting. seeding der
should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended fir the
soybeans can be applied to the wheat m the Fail. Soybeans produce their own nitrogen and are normally
grown; without additions of nitrogen. However, applications of 20-30 HWacre N are some made at
planting to promote early growth and vigor. Tissue samples can be analysed during the growing season try
mamit� the overall mrtrieat status of the soybeans. Tmisly management of weeds and insects is essential
for prafftble double crop soybean. production,
M736 Database Version 3.1 Deft 1 05-04-2009 - Crop Note Page Page 3 of 4

T1re hallowing crap note applies to fteld(s): 10b, 1 lb, 12b, 13a, 13b, 14a, la, 2a, 3a; 3b, 5b, 6b, 7b, 8b, 9b
Diablo -Crap Soybeans, Coastal Plain. Mneral Soil, low -leachable
Double -cave soybeans should be planted as early in June as possible with pbantmg campbetud. by July 41h-
When 8 soybeans in small grain straw, it is esseadai to manage the straw to ackove adequate plant
populations. Review the NCSU Official. Variety "green book- and iofoaon frOM private oanrpah W to
select a itigh pddmg variety with the dwaamstics needed for your area and conditions. Plant 24
seedhvw foot for 7-8" drills; 4-6 seedlrnw fihot far 15" rows; 6-8 seed/row foot for 30" rows and 8-10
seed/row tart for 36" rows. l arose the seeding rate by at least 104/o for mo-011 pLw ft. Seeding depth
should be 1-1 1f2" and adequate depth control is essential. Phophorm and potash re =m =Ivd for the
soybeans can be applied to the what in the Fall. Soybeans produce their own niuWm and are nonmally
grown without additms of noogem However, applicatioars of 20-30 HnIame N an sometinm made at
plarrfing to pry Otr- early growth and vigor. Tissue samples pen be =81y2W dur % dW graving season to
the overall mxI ', , status of de soybeans. Timely managed of weeds and insects is essential
for profitable double crap soybean productim
The fallowing crap note applies to field(s): lb, 2b, 5a, 6a, 7a, 8a6 9a
Double -Crop Soybeans, Coastal Plain: Ww al Sorb low leachable
Double -crap soybeans should be planted as early in bane as possible with plufmg completed by July 44h.
When no -,tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant
populatiaus. Review the NCSU Official Variety "gmw boric" and it mmntion $+can private companies to
select a high yielding variety with the dWuncturistics needed for ymu area and conditions. Plaint 2-4
seed/row fiat for 7-8" drills; 4-6 seed/raw foot for 15" rows; 64 seed/saw foa%t for 30" rows and 8-10
seadlrow foot for 36" ram. income tine seeding rate by at least 10% for no -till pla ntiag. Seeding depth
should be 1-1 U2" and adequate depth control is esseutial. Phosphorus and potash mommautdod for the
soybeans can be applied to the wheats in flue Fall. Soybeans produce their own nitrogen and are normally
gr o without additions of nitrogen. However, applications of 20-30 IlWacry N am samedmes made at
planting to pate early grow and vigor. 'issue samples can be analyzed dorm$ the growing season to
monitor the overall natriad status of the soybeans. Timely mamgemrnt of weeds and insects is else utiai
for profitable double crop soybean production.
preview Database Version 3A Date Prime& 054W2009 Crop Note Page Page 4 of 4

W A T �9QG
r
Ila Raye Lundy .
Bell Swamp Farms, Inc.
9035 Sea Ln SW
Sunset Beach, NC 28468-4627
Dear Ila Raye Lundy:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007 RECEIVED
JUN 2 6 2007
BY:
Subject: Certificate of Coverage No.AWS100033
Bell Swamp Farms, Inc.
Animal Waste Management System
Brunswick County
In accordance with your application received on 1-Mar-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Ila Raye Lundy, authorizing the operation of the subject animal
waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Bell Swamp Farms, Inc., located in Brunswick County, with an animal capacity
of no greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 6400 Boar/Stud: 0
Wean.to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition 111.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please pay
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.newaterguality.org Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper
l�T,Carolina
Naturally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
daws;t rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
t:
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Brunswick County Health Department
Brunswick County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS100033

Bell Swamp Farms 10-33 .(1"-p-A TF,
Conditional 1 Year Amendment J U N ;"< , A 0(2,
June 19, 2006
021 100,119
The following crop changes will be in effect for the 2006 Crop Year.
Tract #
Pull #
Crop
RYE
Application Period
PAN
2410
8a
Pearl Millet
5.5 Ton
4/1-9/15
209
2410
8b
Pearl Millett
4.7 Ton
4/1-9/15
170
2410
9a
Pearl Millet
5.5 Ton
4/1-9/15
209
2410
9b
Pearl Millet
4.7 Ton
4/1-9/15
170
2410
10a
Pearl Millet
3.8 Ton
4/1-9/15
138
2410
10b
Pearl Millet
4.7 Ton
4/1-9/15
170
2410
1la
Pearl Millet
3.8 Ton
4/1-9/15
138
2410
l lb
Pearl Millet
4.7 Ton
4/1-9/15
170
2410
12a
Pearl Millet
3.8 Ton
4/1-9/15
138
2410
12b
Pearl Millet
4.7 Ton
4/1-9/15
170
2410
13a
Pearl Millet
4.7 Ton
4/1-9/15
170
2410
13b
Pearl Millet
4.7 Ton
4/1-9/15
170
2410
14
Pearl Millet
4.7 Ton
4/1-9/15
170
Mamie Caison,
Technical Specialist
Date

December 1, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Ila Raye Lundy
Bell Swamp Farms, Inc.
9035 Sea Ln SW
Sunset Beach, NC 284684627
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Alan W. Klimek, P.E. Director
Division of Water Quality
r--- - - -
DEC C
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 htti)://h2o.enr.state.nc.us/aps/afou/downloads.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under one of these two types of general permits, you trust submit an application for pgrtnit
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 covies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Brunswick County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files - 100033
Premium Standard Farms Of North Carolina Inc
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone:
Internet: www.ncwataguality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1:
Fax 2:
An Equal Opportuno/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper Customer Service:
1V�o,�`tttCarolina
(919) Naturally
[phone]
[phone]
[phone]

cc�o,-/
S, i
ANIMAL FACILITY ANNUAL CERTIFICATION FORM q
r]CkZk o 0'33 co-r-
Certificate of Coverage or Permit Number County hSW 1CJC Year 200,f
Facility Name (as shown on Certificate of Coverage or Permit) Q,(�_mtp tgr �nCr•
Operator in Charge for this Facility "T-qszhrCertification # lh Q
1< y
Land application of animal waste as allowed by the above permit occurred during theMpas,,Xd'a'r q.�x YES NO. If NO, skip Part I and Part IIand proceed to the certificati i In al
was generated but not land applied, please attach an explanation on how the animal waste waandled,
Part I Facility Information:
1. Total number of application Fields ❑ or Pulls 6/(please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): JW 27 Total Useable Acres approved in the CAWMP
n -� 5{0 . �/
2. Total number of Fields ❑ or Pulls I (please check the appropriate box) on which Iand application
occurred during the year: ~% Total Acres on which waste was applied , S
3. Total rids Plant Available Nitro en (PAN) applied during the year for all application sites:
�b 3
4. Total pounds of lant Available Nitrogen PAN) allowed to be land applied annually by the CAWMP and
the permit:
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year tons ❑ or gallons 9 (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest 6
Smallest
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average n bers) .�
8. Facility's Integrator if applicable: fcYn+ UptA S+LAAard T �t(-84 S C-. /1
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY
NON-COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION 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 sites during & es ❑ No
the past calendar year.
2. The facility was operated in such a way that there was no direct runoff of waste from !'Yes ❑ No
AFACF 3-14-03 1

the facility (including the houses, lagoons/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
? e's ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
��
L- Yes ❑ No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
Q'�s ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year.
d Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
C Yes ❑ 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.
Lam( Yes ❑ No
9. Annual soils analysis were performed on each field receiving animal waste during the
Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
es ❑ 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
[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 CAWMP were maintained during the past calendar year on all
es ❑ 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
E�<es ❑ 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."
ZL 4 PA -
Permittee Name and Title (type or
-dem
Signature of Permittee Efate
jw-,�A M& 2 2L t)
ge Signature of Operator in Ch Date
(if different from Permittee)
AFACF 3-14-03 2

Appendix 1. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number /0-3 3 _
B. Lagoon Identification 141
C. Person(s) Taking Measurements
D. Date of Measurements L 1—y
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
LZse-
b. Distance from the lagoon liquid sufface to the bottom (soil) of the lagoon:
c. Thickness of the sludge layerif making a direct measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points
b. If more than 1.33 acres, acres x 6 = with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the r
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2).
1. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gauge pole):
h
J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level 2
(use lagoon management plan or other lagoon records):
K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 0
(Item J minus Item 1, assuming the present liquid level is below the Maximum Liquid Level):
L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level r,
to the lagoon bottom (average for all the measurement points):
ILL—
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level 11 l�
to the top of the sludge layer (average for all the measurement points):
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer:
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K):
(Note: If Item 0 is less than 4 feet, a sludge removal and utilization plan may be required by
N.C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular -
shaped lagoon with uniform side slopes.
Completed by�0. >r hl)VL� Date:
Print Name S iknature
14

Appendix 2. Sludge Survey Data Sheet*
Lagoo dentifrcation:
Sludge SurveyQ�Lta Sheet At l
Completed by: �Iojor Lun&v Date: -D
Print Name 5ignatur
(A)
Grid
Point
No.
(g) (C1 (C) minus (B)
Distance from liquid surface Distance from liquid surface Thickness of sludge
to top of sludge to lagoon bottom soil layer
Ft. & in.
Ft. tenths Ft. & in. Ft. tenths Ft. $ in.
Ft. tenths
O
2
3
4
1 4 O
5
In L(
s
'T
6 23
7
3
O 2
e
b
9
Z
10
gg
60 f Z
11
60
12
Gl
0 6
13
6
14
15
16
D Z_
17
4 L
S
18
Q 1
19
p
20
21
t>
22
4
60 (�
23
S ly
24
7
Avera e
(� p
! g
6 c) l Z
*All Grid Points and correspondinz slu_ dge laver thicknesses must be shown on a sketch attached to this
Sludge Survey Data Sheet.
See Appendix 4 for conversion from inches to tenths of a foot.
15

ANIMAL Y�A FACILIT-NNUAC L'ERTIFICATION FORM rpt-
k Certificate of Coverage or Permit Number & OD County r U hS W i C k- Year 200
Fuciiiiy Name Las shown on Ceriificaie of Coverage or rermiij TCJ1,3WAtrt e-nns 4he.
Operator i.n Charge for this Facility uh d. Certification 44
Land application of animal waste as allowed by the above 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. Totarftumber of application Fields ❑ or Pulls please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): A 7 Total Useable Acres approved in the CAWMP
-7 6 . s` G
2. Total number of Fields ❑ or Pulls ease check the appropriate box) on which land application
occurred during the year: Total Acres on which waste was applied . 6-4
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: 1 LI 193 e 5-2
5- Estimated amount of total manure, Iitter and process wastewater sold or given to other persons and taken
off site during the year �� N ^� tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
b
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest Sq 3
Smallest 12 0 3
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average bers)
8. Facility's Integrator if applicable:
Part H.- Facility Status.
�nC-
IF THE ANSWERTO 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.
Only animal waste generated at this facility was applied to the permitted sites during 2/yes ❑ No
the past calendar year. , RECEIVED
MAR 0 2 z004
AFACF 3-U-03 1 TY sEao
WpT1nR QDA� l�r�ce int.
Non-Di0amP Come

✓ - I
2. The facility was operated in such a way that there was no direct runoff of waste from i Yes ' { No
the facility (including the houses, lagoons/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. rasr
calendar year. v
4. - There was no freeboard violation in any lagoons or storage ponds at this facility during Yes ❑ No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the Yes ❑ No
zz
Ievels specified in this facility's CAWMP during the past calendar year_
6. /All land application equipment was calibrated at least once during the past calendar year. ❑Yes f No N�
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon *Yes No IVJJ -
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. L ' Yes WNa V4-
9_ AnnuaI soils analysis were performed on each field receiving animal waste during the
ILA T es ❑ No
past,"calendar year.
10. SoiI 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 pennit were complied with dining
Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
I I Crops as specified in the CAWMP were maintained during the past calendar year on all
Z 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
FYes ❑ 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.1 am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
TkeA (Z• ckuna
Permittee Name and Title (type
C I GL 9�- S;L-n
Signature of Permittee
Signature of Operator 4 Ch;
(if different from Perrruttee)
print)
a--ar• 01/
Date
r2�--O
Date
AFACF 3-14-03 2

r
BELL SAA AMP FARMS, INC
9035SEA LANE
SUNSET BEACH, NC 28468
OFFICE (910} 253-9191
FAX is 10) 575-6930
[e-mail]
February 25, 2004
In response to Part II Facility Status questions 6,7 & 8:
They will be completed by April 24, 2004
S' cerely
la ;e - d &A
Ila Ra Y Ya Lund +
Vice President
Bell Swamp Farms, Inc.
"We Care"

V
NMI
ra
rT 0 I-1
Postage
Ln
O ^ Certified Fee
O Return Receipt Fee
(Endorsement Required)
C:3 Restricted Delivery Fee
u (Endorsement Required)
C3
r--i
Total Postage & Fees
ru
O Sent To
■ Complete items 1, 2.and 3. Also complete
A. signature
item 4 if Restricted Delivery is desired.
Agent
X�'"L+`-"
■ Print your name and address on the reverse
Received by HiatedC. t ery
� CNA
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,B
or on the front if space permits.
D. Is delivery address differe I 1 ❑ Y s
if YES, enter delivery add ❑ o
1. Article Addressed to:
lla R Lu V _
[? l
�I-o �
61d Se.�- �-z
3. Service Type
19 Certified Mall ❑ Express Mail
❑ Registered ❑ Retum Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
0
I�
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number 79a2' 1900 0005' L491 C16.44 i
(Transfer from service lal
PS FORM 3811, August 2001 Domestic Return Receipt 2ACP1R1-03-P-4081

Nf ATE Michael F_ Easley, Governor
9 William G. Ross Jr., Secretary
`O� OG North Carolina Department of Environment and Natural Resources
f7 Alan W. Klimek, P. E. pirector
t Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
CERTIFIED MAIL # 7002 1000 0005 6491 9644
RETURN RECEIPT REQUESTED
October 16, 2003
Ila Raye Lundy
Bell Swamp Farms, Inc.
9035 Sea Lane SW
Sunset Beach, NC 28468
Subject: Notice of Deficiency
Bell Swamp Farms, Inc.
Facility Number: 10-33
Brunswick County
Dear Ms. Lundy:
This is to notify you of a deficiency to Swine Waste Management System General NPDES
Permit NCA200000 issued on April 9, 2003 under Certificate of Coverage NCA210033.
Based on inspections conducted by Mr. John College from the Division of Soil and Water
Conservation and water sample results taken by me on September 12, 2003, the lagoon serving
Bell Swamp Farms, Inc is seeping. This is a deficiency of Condition 1.1 of NPDES Permit
NCA200000 that states in part that `The waste collection, treatment, storage and application
system operated under this permit shall be effectively maintained and operated as a non -
discharge system to prevent the discharge of pollutants to surface waters or wetlands." While
the water sample results were not conclusive a discharge of waste to surface waters, the results
did indicate waste present in one of the containment pits. Failure to rectify the seepage from
the lagoon may ultimately jeopardize the structure leading into a discharge of waste into surface
waters.
Documentation of the lagoon seep occurred as follows:
On March 21, 2003, Mr. College inspected the site after receiving notification from the
Brunswick County Soil and Water District of a possible leak from the lagoon at Bell Swamp
Farms, Inc. The grower had notified the Brunswick County Soil and Water District of the
problem. Upon inspected the lagoon, Mr. College confirmed that the water was pink on the
outside toe of dike and notified Mr. Chester Cobb from the Wilmington Regional Office of the
Division of Water Quality of the problem. Mr. College reported that the grower had started the
clean up process before he had arrived by building a one -foot berm around the ditch to prevent
waste from entering waters of the State. It was also reported that the grower had dug
containment pits in several areas so that the waste could be pumped back into the lagoon.
Lagoon level was at 20 inches.
On March 28, 2003, Mr. College did a follow-up visit to evaluate the lagoon. He noted that the
leak appeared to have slowed down and that the grower was still pumping out of the
containment pits, as they became full. At that time, Mr. College did not believe that the integrity
of the dike was threatened. Lagoon level was at 24 inches.
N. C. Division of Water Quality 127 Cardinal Drive Extension [phone]
Wilmington Regional Office Wilmington, NC 28405 [phone] Fax
Customer Senrice
1-877-623-6748
NTO NR

Ms. Lundy
Page 2
October 16, 2003
On April-3, 2003, the farm was visited by Mr. College, Ms. Carol Miller from the Division of Land
Quality, and Mr. Vincent Lewis, Soil Scientist with the Division of Soil and Water Conservation.
It was determined that the dike integrity was not threatened at this time. The onsite
representative was encouraged to continue to lower lagoon level as field conditions allowed.
Lagoon level was at 24 inches.
On April 9, 2003, Mr. College noted that the farm had received 5 inches of rain within the last 3
day. Lagoon level was at 22 inches and no pink liquid was noticed. It was noted that engineers
had been contacted for site evaluation and recommendations for repair. It was also noted it
would be 4 to 6 months before repair work could start.
On April 14, 2003, farm was revisited be Mr. College because of heavy rain on April 10 and 11.
On this visit, pink water was observed. No constant flow was noticed coming out the dike. It
was also noted that the grower had been given the phone number of Mr. Jeffery Brown, a PE, to
the evaluation process of the lagoon wall. Lagoon level was at 21.5 inches.
On May 6, 2003, Mr. College performed an operation review of the farm and noted that the leak
still seemed to be slowing down as lagoon levels are dropping. Lagoon level was at 27 inches.
On June 10, 2003, Mr. Jeffery Brown, PE, did a preliminary evaluation of the lagoon. In his
report, dated July 16, 2003, he listed 9 recommendations that included acquiring the services of
a geotechnical-engineering firm to evaluate the integrity of the lagoon dike.
On July 14, 2003, Mr. College and Mr. Stonewall Mathis from the Wilmington Regional Office of
the Division of Water Quality performed an inspection of the lagoon. Mr. Mathis collected water
samples from one of the containment pits and the ditch.that ran behind the lagoon. Inspection
reportsfrom both Mr. College and Mr. Mathis noted that a plan of action addressing the lagoon
seepage was necessary. Lagoon level was at 32 inches.
The results from the collected water samples were inconclusive as to whether the lagoon seep
was discharging into the ditch. It was decided that the site needed to be sampled again.
Sample results were as followed:
Sample Point
Up
Puddle
Down
Fecal Coliform
710,000
760,000
680,000
(colonies/100ml)
NO2-N + NO3-N
0.31
0.44
1.66
_ (mg1L)
NH3-N
3.2
2.5
^4.5
(mg/L)
_
TKN
215
18.2
--10.7
m IL
Total P
0.66
1.14
0.38
(mg/L)

Ms. Lundy
Page 3
October 16, 2003
On September 12, 2003, Mr. Cobb visited the farm with Mr. College. Mr. Cobb collected more
water samples to determine if the lagoon seepage was entering the ditch. Please find enclosed
the sample results and map showing sampling locations.
Based on the above recorded events and the water sample result from a sample collected from
one of the containment pits, Sample LT1, on September 12, 2003, the seepage from the lagoon
must be addressed. Therefore, the following is required:
1. A written response must be submitted to the Wilmington Regional Office, Division of Water
Quality describing the actions taken in response to the recommendations given by Mr.
Brown and the actions taken or to be taken to correct the above deficiency.
2. The written response must be received by this office within 15 working days of the receipt of
this notice.
The Division of Water Quality may continue to take water samples to monitor continuing
effects on water quality. Be advised that the Division of Water Quality may take further
action in these matters including issuance of a Notice_ of Violation, assessment of civil
penalties, injunctive relief, and permit revocation.
If you have any questions concerning this matter, please do not hesitate to call me at 910-395-
3900 ext. 226.
S//inc cely,
Li
Chester Cobb
Environmental Specialist II
cc: Howard Robinson, Brunswick County Soil and Water Conservation District
Jeremy Hill, Premium Standard
John College, DSWC-WiRO
DWQ Non -Discharge Compliance/Enforcement Unit
DWQ Central Files
DWQ-Wilmington Animal Files 10-33' %
S:IWQSIANIMALSIBrunswick12003110-33 Bell Swamp Farms NOD

• ��
ANALl i ]CAL & CONSULTING
CHEMISTS 1:-
Customer.
NCDENR-DWQ
127 N. Cardinal Drive Ext.
Wilmington, NC 28405
Attn: Chester Cobb
Date Sampled: 09/12/03
Sampled By: Chester Cobb
WASTEWATER -
Environmental Chemists, Inc.
6602 XVnumill Wzy - V.-i€mingFon. Nonh Carolina 2."05
�1?€01;y2-02— (Lab) - lUI(1) as
NCDENR. DNVQ CERTIFICATE #94. DLS CERTIFICATE 1#37729
REPORT OF ANALYSTS
Date of Report:: September 30, 2003
Purchase Order #:
Report Number: 3-5308
Report To: Chester Cobb
Project:
PARAMETER
!
Sample ID
FD1
I FD2
FD3
FD4
LTl
FD5
Lab ED
# 12433
# 12434
# 12435
# 12436
# 12437
I
# 17.438
i
Nitrate 1 Nitrite Nitrogen, NO3=N0.-N mg/L
4
0.58
0.12
0.49
0.49
0.12
0.11
Ammonia, l!E[3-N mg/L
1.2
6.7
3.5
3.7
I 25.2
1 0.5
Total Phosphorus, P mg/L I 1.94 3.61 0.25 038 ` 2.46 ( 0.43
Total Kjeidahl Nitrogen, T10q mg/L
I 15.7
65.1
6.4
I 12.3
44.8
I 12.1
Fecal Coliform, colonies/100 mL
I 440
I 189
30 est.
I 520
4200
I 124
Comments:
Reviewed byks�-- C% --
v

500 0 Soo., 1000 Feet
w
ks
E
Approximate location of samples taken on September 12, 2003.
Sample LT7 taken from one of the containment pits. The other
samples taken from field ditch. Map created from 1998 Bolivia DOQQ.

t Information contained in this database is from non agency sources and is considered unconfirmed.
Animal 0 eration Telephone Lo
DWO Facility Number 10 — 3© Date/21/2003
Farm Name Bell Swamp Farms, Inc. Time 11140
Caller's Name ohn College Control Number 149
Q Reporting O Complaint Region IRO
Caller's Phone # [phone]
Access to Farm
Lagoon Ouestions
Accessible
Breached 10 Yes O No
Farm
from main road
10 Yes O No
Inundated 10 Yes Q No
Overtopped 10 Yes O No
Animal Population
Water on O Yes Q No
Outside Wall
Confined
O Yes O No
-71
Dike Conditions 10 Yes Q No
Depop
10 Yes Q No
Feed Available
O Yes Q No
Freeboard Level
Mortality
JOYes Q No
Freeboard Plan Due Date Date Plan Date Freeboard
Inches (? equals blank) Received Level OK
Lagoonl 13/23/20051 11 1
Spray Availabilitv
Lagoon2 L�
Pumping
Equipment
O Yes O No
Lagoon3 L�
Lagoon4
Available
Fields
O Yes Q No
Lagoons
Lagoon6
11.Q ..----. Qh.I.GQliega..had.reGeiyed. r.Qm.P..l4g4on,...JQ.hn.cherK9d.Ahe,........
.n..aut.arldalso.noticed.the..vater at.thle.toe..of-the.shore.hauing.a.pinklinL..Eive.places- cer.e.idantiifiesd_..
�a�sibJ�.slzQSs.for..seepage... �raver.snras.pantairing_tkle.sus�e�t.►eater:.arl�i.R�urraping.lt.ba�lcar�t.Q.ti:le..._...
aagpz nf.Wturing... Zhe.dike wail at.suspectzrea waa.ahaut_4 ft.abova_arlginal grojlnd surface._ -Site only
as-abault. Q.0-pi.gs..at.this..time..algid..the.y.will.sa.Qn..be..shfpped.out.....,JQbn.is.working..Qn..trying..to.get..an.............
ngin�er..tQ.e�aluatQ.th� .wall. �S�P.:.. J.�r.Qmy..k-liJl..with.P..rQ.m..i�Im.Si�rl�ard. F..a.rm$.�ra�..tQld..Qf..th..�..$.it�aatior�.._.
Y..Gl�tQ�.Qhbr...QIC�.�viii..try tQ.gt..tQ.th�..it.zh.first.balk.Q#.n..vie.Qk....1?.�$ter..CQ.b ..............................
Chester Cobb
Comments2

4
■ Complete items 1, 2, and 3. Atso complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
Aili-
A. Signa 1tc r� 4
/]''(y`j-('-J,C_ ❑Agent
X
❑ Addressee
B. Received b
Printed Name) C.
ate of Delivery
D. Is delivery address different from it 1?
❑ Yes
If YES, enter delivery address below:
❑ No
3. Service Type
t �rll $j Certified Mail ❑ Express Mail
�v77 ❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ G.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number -
(hansferfrom samcetabeo I ..7O01 0320 0003 0382 7778
PS Form 3811, August 2001 Domestic Return Receipt 1025e5-01-M-2509

O�O�_ VIA
r
is
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
April 9, 2002
CERTIFIED MAIL # 7001 0320 0003 0382 7778
RETURN RECEIPT REQUESTED
Ila Raye Lundy
1027 Bell Swamp Road NE
Winnabow, NC 28479
Subject. Notification'for Wettable Acre Determination
Animal .Waste Management System
Bell Swamp Farms, Inc.
Facility Number: 10-33
Brunswick County
Dear Mr. Lundy:
During the recent past, there have been concerns associated with Certified Animal Waste Management
Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that
are wetted can be credited in the waste management plan as receiving waste application. Any acreage
within the plan that cannot be covered by waste application equipment cannot be used as part of your
plan.
During an operation review conducted on April 2, 2002 by Mr. John College of the Wilmington Regional
Office of the Division of Soil and Water Conservation, it was noted that the referenced:facility needs a
wettable -acre determination due to the accrediting of more than 75% of the.total field.acreage in the
waste plan. Please contact a Technical Specialist to have him or her conduct a Wettable Acre
Determination for your facility. The Technical Specialist must be one that hasbeen approved by the Soil
and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical
Specialists with the N.C. cooperative Extension Service, the Soil and Water Conservation Districts, the
Natural Resources Conservation Service, and the -Division of Soil and Water Conservation have received
this special designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to,your Animal Waste Management'System.must be made and the Wettable
Acres Determination Certification must be returned to this DWQ office within the next 180 days. If the
needed -modifications are not made and if the form is'not returned within -the required time, DWQ will be
forced to take appropriate enforcement actions to bring this facility into compliance. These actions may
include civil penalty assessments, permit revocation, and/or injunctive relief. -
4
Once a Wettable Acre Determination has been completed, a copy of the enclosed Wettable Acre
Determination Certification must be submitted to this DWQ office. Please note that both the owner and
the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination
Wilmington Regional Office
127 Cardinal Drive Extension Phone: [phone]
Wilmington, NC 28405-3845 Fax: [phone]

V
y
Ila Raye Lundy
April 9, 2002
Page Two
documentation that applies to your Waste Utilization Plan must be kept at your facility. The Division of
Soil and Water Conservation Staff will review all documentation during their visit of your facility. An
additional copy must be kept on file at the local Soil and Water Conservation District office. Please note
that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional
Engineer must also sign the Wettable Acre Determination Certification.
Be advised that once the Wettable Acre Determination is completed, you must perform the application of
animal waste in accordance with the Wettable Acre Determination, and you must keep your application
records accordingly.
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 concerning this matter, please do not hesitate to contact me at 910-395-3900
ext. 203.
Sincerely,
Stonewall Mathis
Environmental Engineer I
enclosure
cc: John College, DSWC-W1RO
Howard Robinson, Brunswick County Soil and'Water Conservation District
Kraig Westerbedk, Murphy -Brown,* LLC
DWQ Non -Discharge Compliance/Enforcement Unit
Wit Imington`TilEs,10-_3
S.\WQS1ANUAALSIBrunswick12002110-33 wad

.a
Wettable Acres Determination Certification
•Z:
Name' of Facility: Facility Number:
Owner(s) Name: Phone No:
Mailing Address:
By signing this form, the facility owner and Technical Specialist acknowledge the completion of the
Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and
calculations were completed to conduct a Wettable Acre Determination. The facility's Waste
Utilization Plan has been amended as necessary to reflect actual wetted, acreage. A copy of all
worksheets, calculations, and other Wettable Acres Determination documents, along with the
applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with
the local Soil and Water Conservation District. A copy will also be kept on site with the Certified
Animal Waste Management Plan: Any future modifications must be approved by a technical
specialist and filed with the Soil and Water Conservation District prior to implementation. If any
modifications to the existing irrigation system or any new irrigation equipment was required to
adequately address the waste management needs of this facility, an Irrigation Specialist or
Professional Engineer has certified the design and installation below.
Owner Name:
Owner Signature: Date:
Technical Specialist Name:
Technical Specialist Signature:
Date:
If assisted by an Irrigation Specialist -or Professional Engineer please read and sign below:
Animal waste application equipment has been designed or modified to apply waste as necessary to
accommodate the waste management plan and according to NRCS Standards_ Animal waste
application equipment has been installed according to NRCS Standards and is ready for use.
Irrigation Specialist/PE N,
Irrigation Specialist/PE Signature: Date:,
Submit this form to:
Attn: Sonya Avant
Nan -Discharge Compliance Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
WADC - 7/99

A orth Carolina
Department of Environment and Natural
Division of Soil and Water Conservation
Michael F. Easley, Governor
William G. Ross Jr., Secretary
David Vogel, Director
Ila and Taylor Lundy
Bell Swamp Farms, Inc.
1027 Bell Swamp Rd.
Winnabow, NC 28479
APR 0 J 2002
April 8, 2002
Subject: Notice for Corrective Action for
Bell Swamp Farm, Facility Number 10-33
Dear Mr. & Mrs. Lundy,
e�A
MCDENR
On April 2, 2002, an operation review was conducted of your swine facility. This review,
undertaken in accordance with G. S. 143 — 215 .1 OD, was the first of two inspections to be
performed by the Division of Soil and Water Conservation in accordance with the Pilot Program
for Animal Operations Annual Inspections Program. Brunswick County is one of three counties
selected to participate in the 2002 program year.
During the operation review, the following item was noted for corrective action:
The facility's Certified Animal Waste Management Plan credits use of more than 75% of
the total field acreage, which is not allowable under the state's wettable acres criteria. It
is for this reason that your farm will be required to secure a Wettable Acres
Determination. The Division of Water Quality will notify you by certified mail of this
requirement at a later date. Please contact the Brunswick Soil and Water Conservation
District for assistance with the Wettable Acres Determination Certification.
A final copy of the operation review report is enclosed for your information. Site findings and
recommended corrective actions as discussed are noted in the comment sections.
Please remember that in order for your facility to be in compliance with environmental
regulations, animal waste cannot be discharged into waters of the State, and the animal waste
collection, treatment, storage and disposal systems must be properly sized, maintained and
operated under the responsible charge of a certified operator.

On behalf of the Division of Soil and Water Conservation, I appreciate your cooperation with
this operation review. Please do not hesitate to contact me at 910-395-3900 ext. 270, if you have
any questions, concerns, or need additional information.
Sincerely,
.John College
Environmental Specialist II
Division of Soil and Water Conservation
cc: Mamie Casion, Brunswick SWCD
Stoney Mathis, WiRO DWQ
Carroll Pierce, DSWC

of Visit O Compliance Inspection Q Operation Review O Lagoon Evaluation
(Reason for Visit O Routine O Complaint Q Follow up O Emergency Notification O Other
a ~y
� v
e.
❑ Denied Access
Facility Number 10 33 Date of Visit: 4-a-zaaa Time: 15:00
O Not Operational Q Below Threshold
® Permitted ® Certified [J Conditionally Certified p Registered Date Last Operated or Above Threshold____ __ __ __ __ _.
Farm Name: ,................................................
County: 0j:ljn&Wj1;k..._.._.....--•--.--•--•-
��ll.�tt:aiaq� Farlws�.ift�_._.. WIRQ_..__.
Owner Name: 11�Aa3�----------------l.+llndY----------------------------- Phone No: ---------------
MailingAddress: JLQ2,7.A9ll.SW.a p.Rsi NE................................................................ %tl.UAb_Q'.,.N.C..................................................... 2.847.9..............
FacilityContact: ................................................Title:..._..................._......._............... Phone No: ......................................
Integrator: Pxemikin5ta0siarAFarms Qt1Y9j:jh.____.
Certified OperatorJaylnx................................... Lundy ................................................ Operator Certification Number: J. 95.5..................
Location of Farm:
iOn south side SR 1406, 2.5 miles west of SR 1407. 2nd farm on path. .►
® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 34 • 06 t 30 u Longitude 78 • a8 6 44
Design Current
Design
Current
Design Current
Swine Capacity Population
Poultry Capacity
Population Cattle
Capacity Population
❑ Wean to Feeder
❑ Layer
❑ Dairy
® Feeder to Finish
6400
6125
❑ Non -Layer
❑ Non -Dairy
❑ Farrow to Wean
❑ Farrow to Feeder
❑ ���
❑ Farrow to Finish
Total Design Capacity
6,400
❑ Gilts
Total SSLW
864,000
❑ Boars
Number of Lagoons_1 i I ❑ Subsurface Drains Present 110 Lagoon Area 10 Spray Field Area
Holding Ponds / Solid Traps ❑ No Liquid Waste Management System
Discharges & Stream Impacts
I . Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. if discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Water of the State? (if yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gaVmin?
d. Does discharge bypass a lagoon system? (if yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
❑ Yes ® No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ® No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ® No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No
Structure l . Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: --------------------------- ----•---------------- -------------•--
Freeboard (inches): 40

vj
UNKI/W
'-
Facility Number: 10-33
Date of Inspection 1 4-2-2002
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?_
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Annlication
4-unrrnueu
❑ Yes N No
❑ Yes N No
❑ Yes N No
❑ Yes N No
❑ Yes N No
10. Are there any buffers that need maintenance/improvement? ❑ Yes N No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes ® No
12. Crop type Fescue (Graze) Coastal Bermuda (Graze) Small Grain Overseed
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ® No
14. a) Does the facility lack adequate acreage for land application?
b) Does the facility need a wettable acre determination?
c) This facility is pended for a wettable acre determination?
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Reguired Records & Documents
17. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
23. Did Reviewer/lnspector fail to discuss review/inspection with on -site representative?
24. Does facility require a follow-up visit by same agency?
❑ Yes ❑ No
® Yes ❑ No
❑ Yes []No
❑ Yes N No
❑ Yes N No
❑ Yes ® No
❑ Yes ® No
❑ Yes N No
❑ Yes ® No
❑ Yes N No
❑ Yes N No
❑ Yes N No
❑ Yes N No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes N No
13 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
use urawTgs _- or rac1ury su oer[er UaputIaaEtuauuns kusc auuuiuuarpages as �eceafauryt _ Field Copy []Final -Notes
4 4 �
*Waste analysis dated 3-28-02 @ 2.0 ; 1-11-02 @ 1.7
*Soil test report dated 1-2-02 - time requirements range from .8 to 3.1 T/AC
*Lagoon levels recorded weekly except for 2 events - missed 2-28-02 and went only 10 days from 3-21-02 to 3-31-02
*No application made since 9-01
14B - re check of wettable acres discovered over 75% is being used in WUP
*Field #4 - total acres = 28.95/24.5 in WUP = 85% used
*Field #6 - total acres = 20.12/17.5 in WUP=87% used i
*Field #7 - total acres=22.31/18.0 in WUP= 81 % used T
Reviewer/Inspector Name John College entered by Bette Rose j
Reviewer/Inspector Signature: Date:

05103101 Continued
Facility Number:. 10-33 Date of Inspection 4-2-20U2
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ®No
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ® No
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ® No
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ® No
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ® No
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Ira Raye Lundy
Bell Swamp Farms, Inc.
1027 Bell Swamp Rd. NE
Winnabow, NC 28479
Dear Ira Raye Lundy:
MAY 2 7 1997
BY:
May 19, 1997
N11;VA
�! 4 0 •
EHNFz1
Subject: Certificate of Coverage No. AWS100033
Bell Swamp Farms, Inc.
Swine Waste Collection, Treatment, Storage
and Application System
Brunswick County
In accordance with your application received on April 10, 1997, we are forwarding this Certificate
of Coverage (COC) toLFarrn 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 Bell Swamp Farms, Inc., located in Brunswick County, with an animal capacity of
no greater than 6400 Feeder to Finish and the application to a minimum of 65.8 acres of land as specified
in the Certified Animal Waste 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. IOC. Animal Waste Management Plans shall include
the following components: I I
- 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.
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

Please be advised that any violation of the terms and conditions specified in this COC, the General
Perrnit or the CAWMP may result in the, revocation. of this COC.
4
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
bindinc,.
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 Dr. J. K. Jallah at [phone] ext. 364.
Sincerely,
�2_ A. Preston Howard, Jr., -P. E.
CC' (Certificate of Coverage only for all cc's)
Brunswick County Health Department
r 7-Wiirnington RegionalLOffice, Water Quality Section
Brunswick County Soil and Water Conservation District
Permit Files
Facilities Assessment Unit

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Ha Raye Lundy
Bell Swamp Farms, Inc.
1027 Bell Swamp Rd. NE
Winnabow, NC 28479
Dear Ila Raye Lundy:
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 10-33
Brunswick County
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, DRY3, SLURI, 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.
Sincerel
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Brunswick County Soil and Water Conservation District
Facility File
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

Rcviscd January 22, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number 10
Farm Name: 2x It 5,. , —,
On -Site Representative: a�
Inspector/Reviewer's Name: i
Date of site visit: 1 I Lt. i is
Data of most recent L'WUP:
Operation is -flagged for a wettable
acre determination due to failure of
Part 11 eligibility items) F1 F2 F3 �4J
Operation not required to secure WA
determination at this time based on
exemption E1 E2 E3 E4
Annual farm PAN deficit: — S- pounds
Irrigation System(s) - circle #: hard-�.-
4. 2. center -pivot system; 3. linear -move system;
stationary sprinkler system wlpermanenpipe; . stationary sprinkler system wlportable pipe;
6. stationary gun system wlpermanent pipe; 7. stationary gun system w/portable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.)
E1 Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as veri,ied in Part III. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part If. Complete eligibility
checklist, Part If - F1 F2 F3, before completing computational table in Part lil).
PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required because operation fails one of the eligibility
requirements listed below:
F1 back of acreage which resulted in over application of wastewater (PAN) on spray
field(s) according to farm's last two years of irrigation records.
F2 Unclear, illegible, or lack of information/map.
F3 Obvious field limitations (numerous ditches; failure to deduct required
bufferlsetback acreage; or 25% of total acreage identified in CAWMP includes
small, irregularly shaped fields - fields less than 5 acres for travelers or less than
/ 2 acres for stationary sprinklers).
`- F4 WA determination required because CAWMP credits feid(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part 111.

W Y
Revised January 22, 1999
Facility Number 16 -_ -�3�
Part 111. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT
NUMBER
FIELD
NUMBER'
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
%
COMMENTS3
-Ls4
11.0
z{ _g3
FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP
and type of irrigation system. If puffs, etc. cross more than one field, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA
determination.
FIELD NUMBER- must be clearly delineated on map.
COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50%
of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the
sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible
by irrigation system.

Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number I6 - 3S Operation is flagged for a wettable
Farm Name: -u acre determination due to failure of
On -Site Representative: Part 11 eligibility item(s) F1 F2 F3 F4
Inspector/Reviewer's Name: ' r.
Date of site visit: 1 1-G q
Date of most recent WUP: 3111,11
✓Operation not required to secure WA
determination at this dime ba d on
exemption E1 E2 E3 E4
Operation pended for wettable acre
determination based on P1 P2 P3
Annual farm PAN deficit: 1-1 4 pounds
Irrigation System(s) -circle #: and-hos #raveler; : center:pivot system; 3. linear -move system;
4. stationary sprinkler system w/perma e; stationary sprinkler system wlportable pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe
PART 1. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.)
E1 Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE_
E2 Adequate D, and D�D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
✓E4 75% rule exemption as verified in Part Ill. (NOTE:75 % exemption cannot be
T applied to farms that fail the eligibility checklist in Part 11. Complete eligibility
checklist, Part II - F1 F2 F3, before completing computational table in Part I11).
PART 11. 75% Rule .Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required .because.operation fails one of the .eligibility
requirements listed below:
_ F1 Lack of -acreage:.whichTesultedin:over-mpplicationmf--wastew2ter-(PAN) on:spray.
field(s) according-iofarm'sdasttwoyears m)f:im 'gation7ecords._-
F2 Unclear, -illegible. -or lack of information/map.
F3 Obvious field -limitations -(numerous flitches;failureto:deductTequired.-...
buffer/setback-acreage;-.or25%-.oftotalmcreageidentifinedan`OAWMMndlu des _
small; -irregularly -shaped .fields - fields-less#han 5 -acresfor.travelers-or -less than
2 acres -for stationary -sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage -in excess
of 75% of the resnertivP fP1rV z total Af fAnno ne nninri ;- n--. Ill

Revised Apn7 20, 1999
Facility Number- io- v,�
Part III. Field by Field Determination oT lb /o Exemption Kuie Tor VVA Determination
TRACT FIELD
NUMBER NUMBER''
I[
TYPE OF TOTAL CAWMP
IRRIGATION ACRES ACRES
SYSTEM
FIELD
%
COMMENTS3
G
ZGoZ I L .0
S ts-
I I I I
I
I I I I
I
I I I I
I•
I ��
I- I I I
! .
I II
I
I I I I I
I I
FIELD NUMBER' -hydrant pull, zone, or -point numbers maybe used in place of field numbers depending on CAWMP
and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination.
FIELD NUMBER2 -must be clearly delineated on map.
COMMENTS'- back-up fields with CAWMP aUeage-exceeding75% of its total acres and having Te-Ceived less than 50%
of its annual PAN as documented in the farm'sprevious -two years' (11997 & 1998) of irrigation regards -cannot serve -as -the
sole basis for requiring a WA Determ_ination.LBack-up fields -must -be Tnoted in the -comment and must be accessible
by irrigation system.
Part IV. Pending WA Determinations
Pi Plan :lacks.followinginformatiom,
P2 Plan -revision may-.saiisfy75% rule based on adequate overall PAN deficit -and by
adjusting all field acreageto below 75% use rate
P3 Other (ie/in process of installing new irrigation system):

ug-27-99 06:44A
P_01
BRUNSWICK SOIL & WATER
CONSERVATION DISTRICT
POST OFFICE BOX 26
BOLIVIA, N.C. 28422
910-2:53-2830
Date: Sk Pages sent including cover page -
To: From:
Fax Number. ���� o'er `'\ F&-i Number: 010253 2836
Comments: A '� s -Ac4-. rc. i_ G .
If you have any problems with this transmission please call (910-253-2830).
C-,- r`C .
tv,
- %1z`z 0"`+5Q y ` 1
'1041 X�.
C-:"

ug-24-99 03:34P
�� -� � \ �/ . � a ..� mar.+.► � C +, .� a p`J o.�� �`a .7 ... �- .�.1,� - 6 �\n,� t c--_ � '�- � -
.y
BRUNSWICK SOIL & WATER
CONSERVATION DISTRICT
POST OFFICE BOX 26
BOLPaA.9 N.C. 28422
910-253-283 0
Dare:_ -sk �`����_ Pages sent including cover page:
Tok,) %I From: =c4 gk,,
Fax Number sc _\_8 35� Fax Number:_ [phone]
P_01
Comments:
o—cry-•..`.�'� �.. �.■.�+-r•. �...�� c. �.. - \� -- .
A_- e `� { �p►�ir.� 11 �`S� 4�4-
�..r•.� �-: �--� a-�r--�.�C - .`.�} c�.�.+1-..` .,.7 %_.� j4 . �1.+.ticy k t,
If you have any problems with this nasmission please call (910-253-2830).
\ � S'� � `� �- . �a S � +�-+ C.. S .� �a y g a.a c}-.�-�.ti,C.y .. �,1 •` _ 43�-.:cis, : r7 � �,
got
r7� \ V►� v � �7i�1 � �rd� +� �s`�•f4.4.� '.7�-'
-•4�-_•.LAM--
LAW
_
;�.�.�.� -tea �S�viJ . •� TZSt t `i �l 1
-�.� v_�aly r �.1 ��:� _ •�,� ...a u . [ ;�. ►mod C� -.� �C ��. c.. `�..+� %z1v �-a.e: •�t o c4� �

Aug-24-99 03:35P
P_02
ANIMAL WASTE UTILISATION PLAN
Producer: Taylor Lundy
Location: 1027 Hell Swamp Rd. NE
winnabow NC 28479
Telephone: [phone]
Type operation: Existing Feeder to Finish swine
Number of Animals: 6400.00 bogs
(Design capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients.in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: i

Aug-24-99 03:35P
P_03
ANIMAL (PASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. it
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility_ Acreage
requirements should be based on the waste analysis report from your
waste management facility. in some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
6400 hogs x 1.9 tons waste/hogs/year = 12160 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
6400 hogs x 2.3 lbs PAN/hags/year = 14720 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
page: 2

Aug-24-99 03:35P
P_04
ANIMAL WASTE UTILXZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
----
or
------
APPLY
RESID.
APPLIC
METH
FP
N
TIME
2410
4
LY
3.4
170
0
21.7
3699
I
SEP-APR
2410
ILY
fFP
13.4
40
115
16
1170
12550 PR
2410
7
FP
3.4
0
[16.5
jLy
I
I
1170
12805
SEP-APR
2410
la
Ly
BH
5.5
275
0
il
I
I
Ila.0
14950
APR-SEP
2410
SG
1
50
0
18.0
900
1-ia
I
I
ISEP-NOV
END
I
TOTAL114894
- - Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations
may require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Page: 3

Aug-24-99 03:35P P_05
ANIMAL WASTE UTILIZATION PLAN
TABLE Z:- ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land_
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
*t
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL10
- 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. Infields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want'to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Page: 4

Auy-24-99 03:36P
P_06
ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
50
BH
HYBRID BERMUDAGRASS-HAY
TONS
FP
TALL FESCUE -PASTURE
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
TABLE 1
TABLE 2
TOTAL
*-A
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
71.2
14894
0
0
71.2
14894
* BALANCE
-174
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page% 5

Aug-24-99 03:36P P_07
ANIMAL WASTE UTILIZATION PLAN
This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of -sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 2368 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 11840
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
Will need 39.4666666667 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 94.72 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF -WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2_ Failure to apply the recommended rates and
page: 6

Aug-24-99 03:36P
P.08
ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
(Application
RatelApplic. Amount
Tract
I Field I
Soil Type
l Crop
l (in/hr)
} (inches)
2410
l la l
Ly
l BH
} 0.5
l *1.0
2410
] 4 I
Ly
I FP
} 0.5
l *.1.0
2410
1 I
] 6 ]
Ly
I
l FP
I
] 0.5
I
l *1.0
2410
I I
] 7 ]
Ly
I
l FP
I
l 0.5
I
] *1.0
2410
I I
] -1a ]
I
] SG
I
] 0.5
I
} *1.0
* This is the maximum application amount allowed for the soil -
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
- - page: 7

Aug-24-99 03_36P
P_09
ANIMAL WASTE UTILIZATION PLAN
it is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Field acres shown in Table 1 reflect estimated irrigated acres in each
field, and do not represent an official wettable acres determination,
or indicate that a wettable acres determination has been completed.
However, in no case will the estimated irrigated acreage shown for each
field in Table 1 exceed 75% of the total field acreage as shown on FSA
aerial photography. Acres in Table 1 represent best estimate ofirrigated
acres based on irrigation system presently functioning at facility. It
is recommended that in the event that a wettable acres determination
becomes necessary, that a certified irrigation specialist be retained to
evaluate the existing irrigation system, and to design any changes that may
be necessary. Field la, as shown in Table 1, is to be sprigged with coastal
bermuda in Spring 1999. Application windows shown in Table I are recommended
application dates, and may be deviated from as long as crop needs dictate
further application, and total N and hydrologic loading rates are observed.
Page: a

Aug-24-99 03:37P
P_10
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. If the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate of application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons
per acre per year. Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 —Filter Strip)
5. odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
S. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 9

Aug-24-99 03;37P
P.11
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not -be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than zoo feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
'Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate_ Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
page: 20

Aug-44-99 03:37P
P.12
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain thi7 liquid level between the markers_ A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within Go days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years_ Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Pages 11

Aug-2}4-99 03z37P P_13
ANIMAL WASTE UTILISATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:Bell Swamp Farms Inc.
OwnerlManager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a sl:orm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner. T for Lundy
(Please print)
Signature: Date:
Name of Manager (If different from owner) :
Signature: Date:
Name of Person Preparing Plan: (Please print)Joshua V. Spencer
Affiliation:NRCS
Address (Agency):
Phone No.
P.D. Box 26
[phone]
I -Olivia NC 28422
Signature: Hate: 3
�- Page= l2

�r 1. •'! f' 1 `.�'q1 I,i� •�,.� y��-' '1'•.. ��''L ! ',� r'��d .c 'y r .�� L ;Y �•.
i fit' . .' - •1 -
G
Kr'�.l .J �r.1 L "'' j• /.�.r1�� y0 r� 'b� r •/"����i,' w111�� N
a
!
tfR` 1 golf
� LL
qj. �q ,r , "µ: 00
''k
12,
- ylyt.
41.
jjjjv
000 1c.
ILI
'000
00"'V
doo
loo
Q 1 � � ' � � lair �4�wttl ' i � ,;-;�:; •.� � ' . j° ��;� ` /
'
' l'� ► x ��
.1. 0;"
NN j.
��:J � ��f Ih :� .�� .�- _ .I:�'L .j•��', 'ems I'rk. .' ,ti �'; ,,'":` i!, •r'
+4 �� �i ,� � ' ' `'L��''r�':,• :�j ..Rl � ii1+M � 'ilia*i• Y
..`";'�► ,,{,�'-`•�;- ,JL
.p :..�!:.��.�;'{.i.'' .•gam/[-4tQ�:r."�'i 'G ' ZL+y.. *�4
t of
LU

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Ila Raye Lundy
Bell Swamp Farms, Inc.
1027 Bell Swamp Rd. NE
Winnabow, NC 28479
Dear Ila Raye Lundy:
ECEIVED
JUL D 2 1998
NCDENR
NORTH CARouNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
June 26, 1998
Subject: Reissuance of Certificate of Coverage
No.AWS100033
Bell Swamp Farms, Inc.
Swine Waste Collection, Treatment, Storage and
Application System
Brunswick County
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on May 19, 1997. In accordance with the issuance of the revised General Permit, we are
forwarding this Certificate of Coverage (COC) to Ila Raye Lundy, 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 Bell Swamp Farms, Inc. Farm, located in
Brunswick County, with an animal capacity of no greater than 6400 Feeder to Finish 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 AWS100033 dated May 19, 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. Please review the revised General Permit (enclosed) and pay
particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III .1
regarding inspection frequency of the waste treatment, storage and collection system and Condition III.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 AWS I00033
Bell Swamp Farms, Inc.
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 [phone] ext. 502.
Sincerely,
4,11reslom
4Howard, 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

BELL SWAMP FARMS, INC.
B.T. Lundy III
Phone [phone]
Fax [phone]
DEHNER
Brian L. Wrenn
127 Cardinal Drive Ext.
Wilmington, N.C. 28405-3845
Dear Mr. Wrenn,
1027 BELL SWAMP ROAD
WINNABOW, N.C. 28479
U. S.A.
May 02, 1997
RECEIVED
MAY 0 7 1997
BY:
This correspondence is in response to your letter of April 15. The lagoon
has approximately 2.3 feet of freeboard. Storm water pathways have been corrected,
and are now functioning correctly as we have installed drain file and back fill.
We are currently assessing by what means we can elevate the low point of
the lagoon wall, to ensure solidity and at the same time rebuild that area
economically.
Si
IVA
iF/' ! L
btl: irl

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
April 33 1997
B. T. Lundy III
Taylor Lundy
1420 Clearview Road
Winnabow, NC 28479
SUBJECT:
Dear Mr. Lundy III:
e��
E3EHNR
Notice of Violation
Designation of Operator in Charge
..Taylor Lundy
Facility Number 3
Brunswick County
You were notified by letter dated November 12, 1996, that you were required to designate a
certified animal waste management system operator as Operator in Charge for the subject facility by
January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your
facility. Our records indicate that this completed Form has not yet been returned to our office.
For your convenience we are sending you another Operator in Charge Designation Form for your
facility. Please return this completed Form to this office as soon as possible but in no case later
than April 25, 1997. This office maintains a list of certified operators in your area if you need
assistance in locating a certified operator.
Please note that failure to designate an Operator in Charge of your animal waste management
system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an
appropriately certified operator is designated. Please be advised that nothing in this letter should be
taken as absolving you of the responsibility and liability for any past or future violations for your
failure to designate an appropriate Operator in Charge by January 1, 1997.
If you have questions concerning this matter, please contact our Technical Assistance and
Certification Group at [phone].
Sincerely,
for Steve W. Tedder, Chief
Water Quality Section
bb/awdesletl
cc: Wihnington Regional Office
Facility File
Enclosure
P.O. Box 29535, N%)C
'FAX [phone]Raleigh, North Carolina 27626-0535 An Equal Opportunity/Afl'irmcr ive Action Employer
Telephone [phone] . 50% recycles/10% post -consumer paper

Q
3
2
Cr
"-
n E m i
�40 V m E
L
1
G
,.i aOv c
DQz°i
�
ti
--,- . - - -- - --- - I
m SENDER:-
■Complete herlm 1 andle.'— for additional services. 1 also wish to receive the
m , -Complete Items 3, 4a, and 4b. following services (for an
■ Print yow name and address on the reverse of this form so that we can relum this extra fee):
>` card to you.
` }m 'Attach this form to the frord of the mailpieoe, or on the back if space does not t. 1. ❑Addreee's Address
' ■ Wr a"Return ssReceipt R uested' on the mapiece below the article number. m
ar p� 2. ❑Restricted Delivery to
+The Return Receipt will show to whom the article was delivered and the date
e delivered. Consult postmaster for fee. m
3. Article Address to: 4a. Article Number
C
E 4b. Service Type
o •
❑ Registered 49- erffed W
)�^ ❑ Express Mail ❑ Insured 5
�l ❑ Return Receipt for Merchandise ❑COD
Cnd `� 7. Date of Delivery F
a
5 eceiYYad By: Pdnt Name 11 8. Addressee's Add ass (Only it requested
p
P�+ receipt

.• '� •1i • STATEw
ti Y
State of North- Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr. Division of Water Quality Jonathan B. Howes
Governor
April 15, 1997
B.T. Lundy III
Taylor Lundy Farm
1420 Clearview Road
Winnabow, NC 28479
Dear Mr. Lundy:
Subject: Taylor Lundy Farm
Facility Number: 10-33
Brunswick County
Secretary
On March 4, 1997, Staff from the Wilmington Regional Office of the Division of Water Quality
inspected your animal operation and the lagoon(s) serving this operation. It was observed that the lagoon
had insufficient freeboard.
USDA-NRCS guidelines require a minimum of one foot and seven inches of freeboard. This is based
on the amount of storage space needed to contain a 25-year, 24 hour design storm event without a discharge.
NRCS requirements also specify that animal waste shall be applied on actively growing crops. And that
waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential
for leaching. Waste nutrient Ioading rates on these sobs should be held to a minimum and a suitable winter
cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to
planting of the crop on bare soil.
The level of your waste lagoon needs to be lowered and maintained in accordance with the MRCS
guidelines and the state 2H .0200 rules governing animal waste management systems. In addition, as we
discussed during the inspection, the erosion of the lagoon wall caused by the storm water drainage pathway
needs to be corrected. A low point in the lagoon wall also needs to be built up.
127 Cardinal Drive Extension, Wilmington, N .C. 28Q5-3845 a Telephone [phone] a Fax [phone]
An Equal Opportunity Affirmative Action Employer

10
B.T. Lundy
April 15, 1997
Page 2.
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 it's deemed permitted status, requiring it to obtain an
individual non discharge permit.
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, Health 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. I you have any questions concerning this matter, please call David Holsinger, Andy Heminger or
Brian Wrenn at 910-395-3900. -
Sincerely,
Brian L. Wrenn
Environmental Specialist
cc: Harold Jones, County Soil and Water Conservation
Scott Jones, NC Division of Soil and Water Conservation
Jimmy Vinson, Brown's of Carolina
Operations Branch
Wilmington Files
S: IWQSIBRUNWIENFORCMI a33.FDE

...•. arras:: ."`.-., :t - ',- :• , .-:- - I
�� r " w Q D WO nilliai Feedlof efatlon Review
'' •��. s � _,:, �„- a -- - -- � - � x•r•.: s ,... _. - ^' _ -�, �.
�h
®DWQ Alal�mai Feedlot.Opera Site'.1nspection
.Q Routine O Complaint O Fallon -up of DWQ inspection O Follow-up of DSWC review O Other
Facility Number
Date of Inspection 3
Time of Inspection :2 Use 24 hr. time
Farm Status: C e_ 1- 6 Lej . _. Total Time (in hours) Spent onRevie,.v
or Inspection (includes travel and processing)
Farm Natne: ! L _ County:
Owner Name: ..� 1 _ L _.. Phone No•
11•iailing Address:,
Onsite Representative: b i - LJ Integrator: �; _:t_�._� �.m�a. lti.^*•
Certified Operator. K • i, L,, ^ 1EL _ Operator Certification Number. -
Location of Farm:
f, . .st.�_h c :fS.�.. t-- C y C E' �. ,-� n :--� �.:...• ...............�.�t..iw...... .�
4?
a
Latitude �7 � • � � 5 u Longitude 7 SC • 0 4 46
10 Not OperationalOperation2l Date Last Operated:
Type of Operation and Design Capacity
- '.""�' --� '�»' � a ""7.7,�.; ',ry�z�3 "F,",y� �•"'- -03.. 3x�a ram' ,,,mow -"��¢' 3-- ..,.�^ r� - ` - -:r � Y�''e �`z`� '�4 ;"' 4 �P'•` ,»� s u.:« � �x,�µ.,-t*r -:
Swiner "Number =Poultry. <.- r=;\inmbec p Cattle Number
❑ Wean to Feeder ❑Laver: ❑ Dairy
® Feeder to Finish C ❑Non Laver ❑ Beef
"�.
Farrow to Wean x' xa �q x• - '.
Farrow to Feeder
10 Farrow to Finish 4' ❑ Other Type of Livestock T wSA� Fx�y.
NuatberyofLagooiisa!$oldwgPonds I y'" ❑ Subsurface Drains Present,w
❑ Lagoon Area
-, .. a ❑Spray Field Area.
..... :.
General
1. Are there any buffers that need maintenance/improvement? El Yes Q No
2. Is any discharge observed from any part of the operation? [--]Yes ® No
a. If discharge is observed, was the conveyance man-made? ❑ Yes © No
b_ If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes ® No
c. If discharge is observed, what is the estimated flow in gallmin? --
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) El Yes ®No
Is there evidence of past discharge from any part of the operation? ❑ Yes [E] No
4. Was there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes ® No
5. Does any part of the waste management system (other than lagoons/holding ponds) require [:]Yes ® No
nraintenancelimprovemcn t?
Continued on back

6. Is facility not in compliance with any applicable setback criteria?
7. Did the facility fail to have a certified operator in responsible charge (if inspection after I/l/97)?
ED Yes, \o L.
❑ Yes 13 Iro
8. Are there lagoons or storage Bands on site which need to be properly closed?
Structures (Lagoons andlor Holdin-Pondsl
9. Is structural freeboard less than adequate?
Freeboard (h): Lagoon I Lagoon 2
Lairoon 3
10. Is seepage observed from any of the structures?
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance improvement?
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
11 Do -any-of the stru6i&cs lack adquate markers to identify start and stop pumping levels?
%ante Application
14. Is there physical evidence of over application?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15: Crop type - _ -e S c
16. Do the active crops differ with those designated in the Animal Waste Management Plan?
17. Does the facility have a lack of adequate acreage for Iand application?.
18. Does the cover crop need improvement?
19. Is there a lack of available irrigation equipment?
For Certified Facilities Oniv-
20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
21. Does the facility fail to comply with the Animal. Waste Management PIan in any way?
22. Does record keeping need improvement?
23. Does facility require a follow-up visit by same agency?
24. Did Reviewer/Inspector fail to discuss review/inspection with owner or operator in charge?
r
❑ Yes
® No
® Yes
❑ No
Lagoon 4
❑ Yes
[Z No
E9 Yes
❑ No
® Yes
❑ No
❑ Yes
E No
❑ Yes
® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ®No
❑ Yes 91 No
❑ Yes ® No
❑ Yes ® No
❑ Yes © No
® Yes ❑ No
❑ Yes ® No
L
k- %r- iee LoCc v
n-c11 t 4�-_v
Dr w , •� C'- y z
0-t 1-, t„�[-o
r ,.,.. "J A ,�
� S S t a—�r
�+cJ`q oc.�
VjCo.,
be
V
G t .� tir C{ �- ct 6F
t l l C. L,t
W, t
1.� V- G C.
0- 1 c , j
PC , n E --.
t L,
1 C_ o C ,.. tj a [ { t..l L,. , c_ �.
V% s Ve- bj.1 1- vp.
Reviewer/Inspector Name bs "; r - ,, • LJ (Z_E713 I_�
Reviwer/Inspector Signature: (j� ,, L�p�„ ;,,,, �� �. F Date: 3 f q
cc. -Division of Water Quality, Water Qtrality Section, t• acility Assessment Unit 11/14/96

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
March 14, 1997
CE—RMFIED MAIL
RETURN RECEIPT REQUESTED
B. T. Lundy III
Taylor Lundy
1420 Clearview Road
Winnabow, NC 28479
Farm Number: 10-33
Dear B..T. Lundy III:
Or, M WA
A&14
C)EHNR
You are hereby notified that Taylor Lundy, in accordance with G.S. 143-215.1OC, must apply for
coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has
thirty (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 Andy Oakley at [phone]
extension 533 or Dave Holsinger with the Wilmington Regional Office at [phone]
Sincerely,
00
:S' " A. Preston Howar , 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/ 100/6 post -consumer paper

State of North Carolina
Department of Environment, 5E9ZEST },
Health and Natural Resources
Division of Water Quality I MAR 0 5 1997
James B. Hunt, Jr., Governor .,
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
March 4, 1997
CERTIFIED MAIL
RETURN RECEIPT REQUEST-ED
B. T. Lundy III
Taylor Lundy
1420 Clearview Road
Supply NC 28462
Farm Number: 10-33
Dear B. T. Lundy III:
�EHNR
You are hereby notified that Taylor Lundy, in accordance with G.S. 143-215.1OC, must apply for
coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has
thirty (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 Andy Oakley at [phone]
extension 533 or Dave Holsinger with the Wilmington Regional Office at [phone]
Sincerely,
jar 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-oonsumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Bell Swamp Farm Inc.
1027 Bell Swamp Rd. NE
Winnabow, NC 28479
Farm Number: 10-33
Dear Mr. Lundy:
APR 1 6 1997
BY:
40*
IDEHNF1
April 11, 1997
Subject: Farm No. 0-33
Additional Information Request
Bell Swamp Farm, Inc.
Animal Waste Operation
Brunswick County
The Permits and Engineering Unit has completed a preliminary review of the subject application.
Additional information is required before we can continue our review. You forgot to sign as required on
page 2 (section IV) of the application. Please address this matter and re -submit page 2 by May 11, 1997.
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 11, 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.
Also, 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 [phone], extension 540
or 364. Alternatively, send me an e-mail Oohn [e-mail]).
Since }+,
John K. Jallah, Ph.D.
Soil Scientist II, State Engineering Review Group
cc: Wilmington Regional Office, Water Quality
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
February 24, 1997
ERTIFIED MAIL
RETURN RECEIPT REQUESTED
B. T. Lundy III
Taylor Lundy
420 Clearview Road
Supply NC 28462
Farm Number: af0-3_3__)
Dear B. T. Lundy III:
NC5VA
IDEHNR
You are hereby notified that Taylor Lundy, 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
thirty (3) 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 Andy Oakley at [phone]
extension 533 or Dave Holsinger with the Wilmington Regional Office at [phone]
M;V--
A. Preston Howard, Jr., P.E.
cc: Permit File
Wilmington Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50°/9 recycled/ 10% post -consumer paper

I.
1. 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 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.
-9'
Application Date: 3-.2
REQUIRED ITEMS CHECKLIST f -
Please indicate that you have included the following required items by signing your initials in the space provided next to eli�h "
r
item. ==
,Applicants Initials:
1. One completed and signed original and one copy of the application for General Permit - Animal p ��
Waste Operations;
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 INFORMA
1. Farm's name:
2. Print Land Owner's name:
3. Land Owner s Mailing add
s,
P-A---
City: Winnabow. NC _ Zip: 2"
Telephone Number: 193-3" 2 S3- 1719_ —
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 map with the location of the farm identifigd):
6. Print Farm Manager's name (if different from Land Owner): �1 . —r. G LL I
7. Lessee's 1 Integrator's name (if applicable; please circle which type is listed): Brown's of Carolina
FORM: AWO-G-E 2/26/97 Page 1 of 3

III. OPERATION INFORMATION:
I . Fans No.,. -IQ-U
2. Operation Detcriptian: _2=gtlW rih jj(Sh
6400 - Certified Doji p Cspaciry
Is the above k4ornnation oorrect? 2(yes; no. If oo, correct blow using the design wpacity of the facility
_ ya.of Slif?P. ..afAajm9s 'S% QfAnima)S 1XWS!><rAWA hQj9.AWia9j
0 V4 w to Feoder _ 0 Layer 4 Dal
ry
0 Feeder to Finish
O Farrow to Wean (# sow)
o Forow to FC40" (#i sow) _
0 l :crow to Foish (# sow)
0 Noa-laytt
0 Tu&y
o BeeP
Odder Type of Livestock on the torus: ,No. of Aalmalsa .
3. Acreage eltared and avat)gble for application: _65,80 : RequirM Acreege (as listed in the CAV#Wj. gg:! .g
4. I` uxuber of Ltigoons: : Total Capacity: Jj5qAkdCubic Feet (R3)
Number of Store„® Ponds: JC _ : Total Capacity:—,4D ____,-,_V Cubic Feet (ft3)
5. Is animal waste being applied On az+y fkld which has subsurface dt'sias? YES 01
N (pltaSt; pCClt PDO)
6. Axe subsurface gains present in the Acinity of ofunder the lagoon? YES or O (please circle one)
IV. APPLICANT'$ CERTIFICATION;
1.
(La>sd Ov urges name listed Irk question II.2), attest that
this Wlication for „ QC el l ](- JgV -ft t'ryl _ - _(Farm naate listed In question 11.1)
lea been reviewed by nee and is accurate atsd Complete to best of my Imowledge. I underftuA that if all r+equirad pains of this
application are not completed and that if all squirt supporting informaxion and Macbmwis art not included this application paftge
will be retut'med to we as iineomplete. Ci
5iguatufe
V - MANAGER'S CERTIFICATION: (complete only it dii%ce4t from the sand Oww)
x, -- (Maoager's mama listed in question II.6), attest that WS
application for ,
has betarevfev� d by cne70 is
applicatitiou M. not completed et
will be retame4ao inrosnplete.
Sipeature
r- , r� (Fw= name Iliad in question ILI)
to and cotople to the best of my knowledge. 1 understand tbat i f aU requimd parts o[ this
If all rtquimd supporting infomation and anacbrot-ou are not Included Ods applicatiou packago
Date � ~ _
THE COMPLE7TD APPLICATION IYACKAGE, INCLUDING ALL SUPPORTING mm?. tATiON AND MATMALS,
SHOULD BE SENT TO THE FOLLOAIi`G ADDRPSS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2126197 Page 2 of 3

WASTE U7412ATION PLAN
owners mme--:TAYLOR LUNDY County:SRUYSWICK
Mail Address-:1420 CLEARYIEW RD SUPPLY
Type of production unit ----:FINISHING
Number of animal units-----: 6400
Type of waste facility ...... Anaerobic Lagoon
Temporary storage period---: 180 days
Method of application------:IRR
Amount of animal waste produced ----------------- - 12160 tons/year
Amount of plant available N produced by animals-: 14720 lbs./year
Commercial N to apply on planned acreage -------- : 0 tbs./year
Your animal waste utilization pirn has been specifically
developed for your swine operation. The plan is based en the
soil types, crops to be grown, and method of application for
your particular operation. The waste rust be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
where the waste is to be applied. This waste utilization plan
uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle and annual soil tests
ere encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shad not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or cn land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Soit incorporation
of waste will conserve nutrients and reduce odor problems.

Page 2
The acres needed to apply the animal waste Is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR TASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract Field Soil Crop Yleld Lbs. N Acres Lbs. N Month to
No. No. Type Code /Acre /Unit Used Apply
_--- _===: __"�- s===a ===== ___==uxm=z =-Ozm, =c===o
2410' 8 Ly H 4.5 50.00 11.0 2475 F-JUNE,S-N
2410 5 Ly H 4.5 50.00 21.8 4905 F-JUNE,S-N
2410 3 Ly H 4.5 50.00 33.0 7425 F-JUNE,S-N
Total 65.8 14805
Available Nitrogen (irctudes commercial) 14720
Surplus Or Deficit .85
Crop codes: Crop unit
A=Barley-bu. I=oats-bu.
A=Berm dagrass(gra2e)-tons J=Rye-bu.
C=Berimidagrass(hay)-tons K=Small grain(greze)-acre
O=Corn(grain)-bu. L=Small grain(hay)-acre
E=Corn(silage)-tons H=Sorghum(grain)-cwt.
F=Cotton-lbs. lint u=llheat-bu.
G=Fescue(graze)-tons Y=Fescue(pasture)-tons
H=Fescue(hay)-Tong Z=Ber.,nWagrass(pasture)-tons

Page 3
If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animat waste.
Additional comments:
-----------------
..................................................................
Prepared by: A Owj t1e: b G Date: y - Z -) -04
/
concurred in by
J'u''-Dhte: !_.27-911
I understand that I must own or have access to equipment,
primarily irrigation equipment; to land apply the animal waste
described in this waste utilization plan. This equipment must 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
certify that the waste will be applied on the land according to
this plan at the appropriate times and at rates that no runoff
occurs. -
3 -,� �Q" = A& �Adolte. f47-fl/
/1 oduc
ef
Technical Specialist: y Date: +�;% -7 ��

TAYLOR LUNDY - GROWER #261
8 (800) FINISHING HOUSES
STATE ROAD #1406 - BRUNSWICK COUNTY
uu
,i.
an
..r
WL
one )
Lm
+ La-
w&
s rr an
4 1
un
Lm
r �
UK �
t t Pam
DIRECTIONS: FROM ROSE HILL, TAKE I-40 TO WILMINGTON. THEN
TAKE US HWY #17 TOWARD SHALLOTTE. AFTER APPROXIMATELY 15 MILES,
TURN RIGHT ONTO STATE ROUTE r7'1406 (BELL SWAMP ROAD) WHICH IS THE
FIRST PAVED ROAD TO THE RIGHT AFTER THE SPLIT OF HIGHWAYS #17 &
#87. FARM WILL BE APPROXIMATELY 2 MILES ON THE LEFT.
MAILING ADDRESS: SHIPPING ADDRESS:
TAYLOR LUNDY TAYLOR LUNDY
1420 CLEARVIEW ROAD STATE ROUTE #1406
SUPPLY,NC 28462 WINNABOW, NC 28479
WORK:. [phone]
MOBILE: [phone]
303 EAST COLLEGE STREET - PC BCX487 - WARSAW.NC 26.3a4�487 - OFFtCE {9:0,293.2t8l - FAX'{9101293-4726

n
•L.:--tin IL 1006572 ' PLAN cas iC=CH PGR 2rni OIL FZ3=LCT3 _ ., ...
Plaxsa =at�� t''n cc.�:Zatad fa z to t=a Dl7isw0= of taZ 25 .=Carac_ it '
;=n acid~ass CM tiLe sa4s;2a sida 01 t''rs fc.=.
Na-e'of fa := (Pleas print) :�� yLC 2(.Ly')
,.
KJ [ 4117 A -
--� Phone
Count•_✓ - /�k'UNSI.�: _
r_•�
ra_= lecaticn: Latitude aad Laagitude: `c' '% 7 `5/S�"(LeC�tLired) Also,
please actaci a copy of a couL_ty road sap wit_: locaCion identified.
-_ -
Type of cpe;ation (swir_e, layer, dairy, etc�-
vesi capacity (nuzihe= cc ar.,j=a T Z} :-
Average s_ze of operat or_-_ (12 month population avq.}
'
Average ac=ea:-ge _-seeded for Ian" application of waste (aces) : • �
3q� -
a�aaaaasaass�=a��aaaasaazssa aaaeas+aax�aaaa as��ent�sa a�saaaasszaaaue�ayysas
�J
':ac_Laal spacizliat
�'
As a t_whW caa specia?._sz designated' by the North Carolina Soil aml Water
Conservation Cc==; ssion pu=suz== to 15A NCAZ 6e .0005, I certify that the near or
;.
e_,cpa;de" am ma= waste Maragement system as installed for the fa_*= named above
has an animal waste sa*-.agement plan that meets the design, cc;:st=ttctiaa.
cpe_-ati en and m.a? ntena ce sta*ida=ds a x! specifications K the Division or
�^_viror� e^cal Maraceme_^_t and the USDA -Soil Corse=nation Service anal/or the North
Carolina Soil And Wate, Ccnserratior_ Co=mission pursuant to 15A NCAC 2L .0217 and
13A MaKC 6=' .0001-.00OS . The folio-in:g V e=erns and their car_esperc_rg
cri*_`eri?-hazz Seen-yeriiied by me or other designated technical s-'eciali5ts and
are incluled in the plan as applicable: mii:0um sa_parations (buffers) , liners or
Y,ival ent for lagoons o; waste'storage ponds; waste storage capacity; adequate
q_antity and a__cunt of land for waste ut li za_ion (or use of thi=d pasty) ; access
or o—nets:-_ip of proper waste application elyipme^_t; schedule for tiling WA
atplicaciors: application_ _aces; loading rates; and the cont_al of the discharge
of polluta.._ts fzc=,scoT,.;ate= ru=orf everts less save,e than the 25-yea=, 24-hour
sco r:=.
17a=a of TacLn--alcall Spec' a L4 st �(-please a-i, tl : -
1`zffiii ation: �O_ R/Iv 4f'1,7 /�L/rr/ S/4lC% tiI �f�i.�' -
Address (Arresyc-r =5 /ii S ir: �'-_n^ �iG� Phone No. 5/0 ` -0177
Sig:*.atu,.,:,•�� T Date:
Ay�asp=:aaas�aaa:as37sa�eaa�eaaa=a�eea aaa saaaa�a�»aas�aasa -
' art
I Ode) ur"e, t 0 th operation. and maintenance proce"ures established in the
approved animal waste marageme_*:t plans for the fa_-rs rayed above a*id will imple=ent
these o,oce=ores. I (we) 3Cow- that any additional eX;arsi0M to the ex=stsg
design capacity of the waste treatment and storage syste= or construction of new
facilities will require a new ce-* tification to b , su_=itted to the Division of '
3r_ ri; 0=e_^_tal iiaay es=ant before the mew a_ica? s a=e stock--. I (we) also
urd,rstz_d that there rsust be no discha=ge of as mai waste Erarz this System to
surface waie=s of the state either thrcugha a =a_t-tzade car_veyance or though
f_cL* a stcr= event less severe than the 2S-year, 24-hoe;r star.^. The
acp;o-ed plaa will be filed at the fa_= anal at the office of the local Soil and
Water Corserration Disc=i.c__
Nara o f Ts -=e Car=a= '3i s e P'-4
Signatt; Date:T
diffa= _t E=ca owner (Please print) :
5;5^.z��-e • Date:
*.eie: A char, a -in lard ownership requires aotifi.cation or a new certificatica
(if the acproved plan is clw= ed) to be w1k= tted to the DivisicM . of
_vi=or enta? I__a-a e=e_Zt within 60 days of a tithe transfer. Al,1vv //��
D Z"iSc ONMY:AGY: W4 V U `T
10-33 - f

sl
oFcaeouNa:
TAYLOR LUNDY - GROWER #261
8 (800) FINISHEi iG HOUSES -
STATE ROAD � 1406 - BRUNSWICK COUNTY
DIRECTIONS: FROM ROSE. HILL, TAKE I-40 TO WILMINGTON. THEN
TAKE US HWY z2r17 TOWARD SHALLOTTE. AFTER APPROXIMATELY 15 MILES,
TURN RIGHT ONTO STATE ROUTE 1r1406 (BELL SWAIMP ROAD) WHICH IS THE
FIRST PAVED ROAD TO THE RIGHT AFTER THE SPLIT OF HIGHWAYS F17 &
-287. FARM WILL BE APPROXIMATELY 2 MILES ON THE LEFT.
MAILING ADDRESS:
TAYLOR LUNDY
1420 CLEARVIEW ROAD
SUPPLY,NC 28462
WORK: [phone]
MOBILE: [phone]
SHIPPING ADDRESS:
TAYLOR LUNDY
STATE ROUTE 01406
WINNABOW, NC 28479
BRVv%,.`i'S �,'F :ARSi-INA. WC.
303 EASTCOLLEGE STREZT • ? 0, BOX 487 • WARSA. N C ?92=?•ems?T . OFFiCc [phone] • FAX: [phone]

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
B. T. Lundy III
Taylor Lundy
420 Clearview Road
Supply NC 28462
SUBJECT: Operator In Charge Designation
Facility: Taylor Lundy
Facility ID#: 10-33
Brunswick County
Dear Mr. Lundy 1111:
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 91gn33-0026.
Sincerely,
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, N�y�C FAX [phone]
Raleigh, North Carolina 27611-7687 An Equal Opportunity/Affiirmative Action Employer
Voice 919-715-4100 - 50% recycled/ 10% post -consumer paper

IIJL-14-1995 15:22 FROM DEM WATER. QUALITY SECTION TO
W I P1a P . a2/02
Site Requires Lmrnediate Attention:
Facility No.
DIVISION OF ENVIRONMENTAL MANAGEMENT
AN AAL FEEDLOT OPERATIONS SITE VISITATION RECORD
3 eu �w J, Pf
Farm Name/Owner:.
DATE: _ 7 '(7— 1995
Mailing Address: Z _ C/egyie w Cc�i n m&� -V 4 C
County:�rssL
lawgrator. ? ,�rn,�D _ _ Phone:
On Site Representative: Phone: 6 -056 17Y
Physical Add ress[Location:., �� / l�rTp 3C ��3 �r,� .� l-n u� e a. f :
Type of Operation: Swine Poultry Cattle
Design Capacity: tl, �f d o - Number of Animals on Site: 6 �(6b -
DEM Certification Number: ACE DEM Certification Number: ACNE*r!
Latitude: ° Longitude: ' ' Elevation:
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inches) Gor No Actual Freeboard: -6--Ft. Inches
SWas any seepage observed from the lagoon(s)?
Is adequate land available for spray? e, or No
Crop(s) being utilized: , _ e4ez-4
Yes o(S Was any erosion observed?nesrNo
Is the cover crop adequate? No
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? 0 or No
100 Feet from Wells? ear No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or NC)
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes 0r�
Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other
similar man-made devices? Yes or(F if Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with cover crop)? Yes or No
Additional Comments:
a
Inspector Name
Signature
h r-e,
cc: Facility Assessment Unit Use Attachments if Needed.