240066_HISTORICAL_20171231

RECEIVED/NCDENR/M
Water Resources
Environmental Quality
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
London Carter
L.C. Carter Farm
116 Carter Dr
Evergreen, NC28438-9646
Dear Permittee,
FEB 2 0 2018
Water Quality. Regional
Operations Section
Wilmington Regional Office
February 14, 2018
Subject: Notice of Deficiency
L.C. Carter Farm
Permit Number AWS240066
Columbus 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 $
2017PROO6779
79/3/2017
180
Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to
include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a
recommendation of enforcement action, to the Director of the Division of Water Resources who may issue
a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person"
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under
authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested
within thirty (30) days of this Notice of Deficiency.
Please remit the payment, made payable to the North Carolina Department of Environmental
Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this
payment to:
Division of Water Resources — Budget Office
Attn: Teresa Revis
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
-contd-
--:_�>'"Nothing Compares r.-,._
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

0
If you have any questions concerning -this Notice, please contact Animal Feeding Operations
Program staff at [phone].
Sincerely,
r S. L JO,
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 AWS240066)

Water Resources ~
Environmental Quality
June 1, 2017
CERTIFIED MAIL
RETURN RECKEPT REQUESTED
London Carter
L.C. Carter Farm
116 Carter Dr
Evergreen, NC28438-9646
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
RECEIVEMCQENR/M
JUN 0 $ 2017
Water Quality Regional
Operations Section
Wilmington Regional Office
Subject: Notice of Violation/Notice of Intent to Enforce
L. C. Carter Farm
Permit Number: AWS240066
Columbus County
Dear Permittee,
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
March 13, 2017. As of this date, our records indicate that the above -referenced permit issued to your facility
has overdue fees.
The following invoices. are outstandinx
Invoice Number
Due Date
Outstanding Fee ($
2016PR007209
9/8/2016
180
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 $25,000 per day per violation against any "person" who violates or fails to act in accordance with the
teens, 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
Violation.
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: (9I9) 807-63I6
�Nothing Compares':-,._ -contd-
State of North Carolina I Environmental Quality I Division of Water Resources
Water Quality Regional Operations Section
1636 Mail Service Center � Raleigh, North Carolina 27699-1636
919-707-9129

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 Program staff at [phone].
Sincerely,
Debra J. Watts, Supervisor
Animal Feeding Operations, and
Ground Water Protection Branch
cc: Wilmington Regional Office, Water Quality Regional Operations Section
WQROS Central File (Permit No. AWS240066)

A
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
London Carter
L.C. Carter Farm
116 Carter Dr.
Evergreen, NC 28438
Dear London Carter:
December 17, 2014
John E. Skvarla, Ill
RECEIVtUry
D EC 19 2014
INAR0
Subject: Certificate of Coverage No. AWS240066
L. C. Carter Farm
RECEIVE" Swine Waste Collection, Treatment,
Storage and Application System
DEC 2 9 20f4 Columbus County
By: LA)
In accordance with your renewal request received on July 23, 2014, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to London Carter, 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 L. C. Carter Farm, located in Columbus County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: 5280 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 AWS240066 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 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.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] Internet: httpalwww.ncdenr.pov!
An Equal Opportunity 1 Affirmative Action Employer - Made in part by recycled paper

Please submit a copy of your waste utilization plan (WUP) within sixty (60) days of the issuance of this
COG 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 thaf-an� violattln 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 II.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: http://www.weather.gov/ilm/
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff
may be reached at 910-796-7215. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
for Thomas A. Reeder
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 .
Columbus County Health Department
Columbus County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS240066)
AFO Notebooks
Murphy -Brown, LLC

WI"
Nutrient Management PlanForAnimal Waste Utilization
03-01-2001
This plan has been prepared for:
L. C- Carter Farm
London C. Carter
116 Carter Drive
Evergreen, NC 28438 r -
910-654-3053 , w
a�
This plan has been developed by:
Edward E. Davis
Columbus Soil & Water
P.O. Box 545
Whiteville, NC 28472-0545
910-642-2196 Ext. 3
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal waste
utilization plan for the farm named above. I have read and understand the Required
Specifications concerning animal waste management that are included with this plan.
Signature (owner)
Signature (manager or producer)
Date
Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By:
Technical Specialist Signature Date ,SUN 16 2009
-- ----------------------------------------------------------------- ---------------------------------------.-...------------------------------
2332$$ Database Version 1.05 Date Printed: 03-01-2001 Cover Page 1
RECEIVED I DENR I DWQ
Aquifer Protection Section
JUN 0 9 2009

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 4,894,560 gals/year
by a 5,280 animal Swine Finishing Lagoon Liquid operation. This
production facility has waste storage capacities of apEroximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
11280
Incorporated
19372
Injected
21334
Irrigated
12261
Actual PAN Applied
Year 1
13769
Notes:
In source ID, S means standard source, U means user defined source.
------------ -- --------------------------------------------------------------------------------------------------------------
233288 Database Version 1.05 Date Printed: 03-01-2001 Source Page 1

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements,
and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in
order to supply the indicated quantity of nitrogen from each source is also included.
A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the
manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or
less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility,
the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning
period.
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being
utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to
balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal
waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field.
Waste Utilization Table
Year 1
Tract
I Field
Source
LI),
I Soil Series
Total
Acre
Use.
Acres
Crov
RYE
RYE
Unit
Apptic.
Period
Nitrogen
PA
Nutrient
Req'd
Comm.
Fert.
Nutrient
Applied
Res.
(lbs/A)
N
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
Ibs/A
1000
al/A
I tons
1000 gals
tons
1644
11
S7
Goldsboro
5.5
5.5
Small Grain Overseed
1.0
Tons
10/1-3/31
50
0
0
Irri .
50
20.0
0.0
109.6
0.0
1644
1
S7
Goldsboro
5.5
5.5
Bermudagrass Pasture
6.5
Tons
3/1-9/30
222
0
0
Irri .
222
89.6
0.0
486.5
0.0
1651 +644
IO
S7
Norfolk
5.7
5.7
Small Grain Overseed
1.0
Tons
10/1-3131
50
0
o
Irri .
50
20.0
0.0
114.0
0.0
1!6"
10
S7
Norfolk
5.7
5.7
Bermudagrass Pasture
6.5
Tons
3/1-9/30
222
0
0
Irri .
222
88.6
0.0
506.0
0.0
164+
111
S7
Norfolk
5.4
5.4
Small Grain Overseed
1.0
Tons
10/1-3131
501
0
0
Irri .
50
20-0
0.0
108.8
0.0
11
S7
Norfolk
5.41
5.4
Bermudagrass Pasture
6.5
Tons
3/1-9/30
2221
0
0
Irri .
222
88.6
0.0
483.0
0.0
164+
12
S7
Norfolk
4.51
4.5
Small Grain Overseed
lA
Tons
1011-3/31
501
0
0
Irri .
50
20.0
0.0
89.9
0.0
12
S7
Norfolk
4.5
4.5
Bermudagrass Pasture
6.5
Tons
3/1-9/30
2221
0
Irri .
222
88.6
0.0
398.8
0.0
1644
la
S7
Goldsboro
2.71
2.7
Fescue Pasture
4.0
Tons
8/1-7/31
1371
0
0
Irri .
137
54.7
0.01
144.9
0.0
- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ---- -. -----------------
233288 Database Version 1.05 Date Printed: 03-01-2001 WUT Page 1

Waste Utilization Table
Year 1
Tract
Field
Source
1.D,
Soil Series
Total
Acre
Use.
Acres
Crop
RYE
RYE
Unit
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
Comm.
Fert.
Nutrient
Applied
Res.
(lbs/A)
N
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
•,Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
lbs/A
1000
al/A
tons
1000 gals
tons
1644
2
S7
Goldsboro
5.1
5.1
Small Grain Overseed
1.0
Tons
10/1-3/31
50
0
0
Irri .
50
20.0
0.0
101.6
0.0
1644
2
S7
Goldsboro
5.1
5.1
Bermuda rass Pasture
6.5
Tons
3/1-9/30
222
0
0
Irri .
222
88.6
0.0
451.1
0,0
1644
3
S7
Goldsboro ✓
4.0
4.0
Fescue Pasture
4.0
Tons
8/1-7/31
137
0
0
Irri .
137
54.7
0.0
217.7
0.0
1644
4
S7
Goldsboro
5.2
5.2
Fescue Pasture
4.0
Tons
8/1-7/31
137
0
0
Irri .
137
54.7
0.0
284.9
0.0
1644
5
S7
Lynchburg
2.4
2.4
Small Grain Overseed
1.0
Tons
1011-3/31
50
0
0
Irrig.
50
20.0
0.0
47.5
0.0
1644
51
S7
Lynchburg
2.41
2.4
Bermudagrass Pasture
5.5
1 Tons
311-9/30
179
0
0
Irri .
179
71.5
0.0
170.1
0.0
1644
61
S7
Lynchburg ✓
2.7
2.7
Small Grain Overseed
1.0
Tons
1011-3/31
50
0
0
Irri .
50
20.0
0.0
54.7
0.0
1644
61
S7
Lynchburg ✓
2.7
2.7
Bermuda rass Pasture
5.5
Tons
3/1-9130
179
0
0
Irri .
179
71.5
0.0
195.8
0.4
1644
7
S7
Lynchburg
2.5
2.5
Fescue Pasture
4.5
Tons
8/1-7/31
146
0
0'
Irri .
146
58.3
0.0
148,0
0.0
1644
8
S7
Lynchburg
4.6
4.6
Fescue Pasture
4.5
Tons
8/1-7/31
146
0
0
Itrig.
146
58.3
0.0
266.4
0.0
9
S7
Norfolk
10.3
10.3
Small Grain Overseed
1.0
Tons
10/1-3131
50
0
0
Irri .
50
20.0
0.0
205.4
0.0
9
S71
Norfolk
I W.31
10.3
Bermudagrass Pasture
6.5
Tons
311-9/30
2221
01
0
Irrig. 1
2221
88.6
0.01
911.9
0.0
Lagoon Liquids
Total Applied, 1000 gallons
5,497
Total Produced, 1000 gallons
4,895
Balance 1000 gallons
-602
Manure Solids
Total Applied, tons
0
Total Produced, tons
0
Balance, tons
1
0
Notes: 1. In the tract column, symbol -- means leased, otherwise, owned.
2. Symbol * means user entered data.
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------� ---------------­
2 8'8 Database Version 1.05 Date Printed: 03-01-2001 WUT Page 2

The Irrigation Application Factors for each field in this plan are shown in the following table.
Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply
at a rate that will not result in runoff. This table provides the maximum application rate per hour that may
be applied to each field selected to receive wastewater. It also lists the maximum application amount that
each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
inches/hour
Application Amount
inches
1644
1
Goldsboro
0.50
0-96
1644
10
Norfolk
0.50
0.96
1644
11
Norfolk
0.50
0.96
1644
112
Norfolk
0.50
0.96
1644
la
Goldsboro
0.50
0.96
1644
2
Goldsboro
0.50
0.96
1644
3
Goldsboro
0.50
0.96
1644
4
Goldsboro
0.50
0.96
1644
5
L chbur
0.50
0.96
1644
6
Lynchburg
0.50
0.96
1644
7
Lynchburg
0.50
0.96
1644
18
Lynchburg
0.50
0.96
1644
19
Norfolk
0.50
0-96
---------------------------------------------------------------------------------------------------------- ----------------------g---------------------
233288 Database Version 1.05 Date Printed: 03-01-2001 IAF Page 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, care should be taken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a -concern. Soils containing very high phosphorous levels may also be
a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lb/ac
Maximum Sludge
Application Rate
1000 al/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
1 1501
13.17
66.15
132.29
198.44
Hay 6 ton R.Y.E.
3001
26.341
33.07
66.15
99.22
Soybean 40 bu
1601
14.051
62.01
124,03
186.04
--------------------------------------------------- -- -- -•--------------------------------------------------------- --------------------------------------- -----.
233288 Database Version 1.05 Date Printed: 03-01-2001 Sludge Page 1

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If available storage capacity is negative, the estimated volume of
accumulated waste exceeds the design storage volume of the structure. This indicates that the planned
application interval in the waste utilization plan is inconsistent with the structure's temporary storage
capacity.
Available Waste Storage Capacity
Source Name
Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
1 08/31
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
166
1
2
169
1
3
180
1
4
180
1
5
180
1.
6
180
1
7
l80
1
8
180
1
9
150
1
10
150
1
11
151
1
12
120
* Available Storage Capacity is calculated as of the end of each month.
------ ------ --------------------------------- ------ .----------------------------- ---------------------- ------------------------------------
233288 Database Version 1.05 Date Printed: 03-01-2001 Capacity Page 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 fold that the producer either
owns or has an agreement for use of adequate land on which to properly
apply the waste. If the producer does not own adequate land to properly
dispose of the waste, he/she shall provide evidence of an agreement with a
landowner, who is within a reasonable proximity, allowing him/her the
use of the land for waste application. It is the responsibility of the owner
of the waste production facility to secure an update of the Nutrient
Management Plan when there is a change in the operation, increase in the
number of animals, method of application, receiving crop type, or
available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, historical
data, climatic conditions, and level of management, unless there are
regulations that restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre
per year. Waste may be applied to land eroding at more than 5 tons per
acre per year but less than 10 tons per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, NRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste
will be soil incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone
to flooding (see "Weather and Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration
----------------------------------------------------------------------------------------------------------------------------------------------.------------
233288 Database Version 1.05 Date Printed: 03-01-2001 Specification Page 1

rate such that runoff does not occur offsite or to surface waters and in a
method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
S. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit
growth. The potential for salt damage from animal waste should also be
considered.
10. Nutrients from waste shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste/nutrient
loading rates on these soils should be held to a minimum and a suitable
winter cover crop planted to take up released nutrients. Waste shall not
be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with
the following: The outer perimeter of the land area onto which waste is
applied from a lagoon that is a component of a swine farm shall be at
least 50 feet from any residential property boundary and canal. Animal
waste, other than swine waste from facilities sited on or after October 1,
1995, shall not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
- - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
233288 Database Version 1.05 Date Printed: 03-01-2001 Specification Page 2

applied ar agronomic rates in a manner that causes not runoff or drift
from site.
16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such
as trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution, and
erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected
on a regular basis to prevent breakdowns, leaks, and spills. A regular
maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other
crops for direct human consumption. However, if animal waste is used
on crops for direct human consumption, it should only be applied
pre -plant with no further applications of animal waste during the crop
season.
21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid
level between the markers. A marker will be required to mark the
maximum storage volume for waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested
at least annually at crop sites where waste products are applied. Nitrogen
shall be the rate -determining nutrient, unless other restrictions require
---------------------------------------- --------------------------------------------------------------------------------------------------------------------
233288 Database Version 1.05 Date Printed: 03-01-2001 Specification Page 3

waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in the
soils shall be monitored and alternative crop sites shall be used when
these metals approach excessive levels. pH shall be adjusted and
maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste
application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for a
minimum of five years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
-----------------------------------------------------------------------------------
233288 Database Version 1.05 Date Printed: 03-01-2001 Specification Page 4

Crop Notes
The following crop note applies to field(s): 7, 8
Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Moderate to Marginal.
In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For
pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 Ib/ac. seed. Use certified seed to
avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in
mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use
ladino clover for mixtures on these soils. Soil test for preplant and maintenance lime, phosphorus, and
potassium recommendations. Apply 40 to 601b/ac nitrogen at planting for pure stands only. Do not apply
N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 Ib/ac. N to
pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and
Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305
Production and Utilization of Pastures and Forages in North Carolina for additional information or
consult your regional agronomist or extension agent for assistance.
The following crop note applies to field(s): 5, 6
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding
rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial
seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at I - 1
1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review
the NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 5, 6
Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Ib/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
--------------------------------------------------------- _-...---------------------------------------------------------------
233288 Database Version 1.05 Date Printed: 03-01-2001 Crop Note Page 1

Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of
Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): 1 a, 3, 4
Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Moderate to Marginal.
In the Coastal Plain, tall fescue can be planted Sept. I to Oct. 15 (best) and Feb. 15 to Mar. 20. For
pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed to
avoid introducing weeds or annual ryegrass. PIant seed 0.25" to 0.5" deep for pure stands, 0.25" in
mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use
ladino clover for mixtures on these soils. Soil test for preplant and maintenance time, phosphorus, and
potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply
N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to
pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and
Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305
Production and Utilization of Pastures and Forages in North Carolina for additional information or
consult your regional agronomist or extension agent for assistance.
The following crop note applies to field(s): 1, 2
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding
rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial
seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at I -1
1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review
the NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 1, 2
Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal PIain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of time, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
---------------------------------------------------------------------------------------------- I ------- --------- ---------- ----------------- -
233288 Database Version 1.05 Date Printed: 03-01-2001 Crop Note Page 2

the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of
Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): 10, 11, 12, 9
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding
rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial
seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1
1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review
the NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 10, 11, 12, 9
Bermudagrass: CP, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of
Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
--------------------------------------------------------------- -----------------------------------------------------------------------
233288 Database Version 1.05 Date Printed: 03-01-2001 Crop Note Page 3

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+-

London C. Carter
L. C. Carter Farm
116 Carter Drive
Evergreen, NC 28438
Dear London C. Carter:
Michael F. Easley, Governor
William G. Ross Jr-, Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
I livision of Water Quality
March 28, 2008 RMCE1VED
APR 0 1 ?008
BY:
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS240066
L. C. Carter Farm
Animal Waste Management System
Columbus County
The Division of Water Quality (Division) received your sludge survey information on March 28,
2008. With the survey results, you requested an extension of the sludge survey requirement for
the lagoon at the L. C. Carter Farm facility not to be required until 2009. Due to the amounts of
treatment volume available, the Division agrees that a sludge survey is not needed until 2009.
The results of the 2009 sludge survey are to be submitted by March 1, 2010.
Thank you for your attention to this matter. If you have any questions, please call meat (919)
715-6937.
Sincerely,
Miressa D. Garoma
Soil Scientist
cc: Wilmington Regional Office, Aquifer Protection Section
Central Files
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.ncwatercluality.org Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer- 50% Recydedll0% Post Consumer Paper
NorthCarolina
Naturally
Telephone: [phone]
Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

of WA7*E9
DU Q
0 �
London C Carter
L.C. Carter Farm
116 Carter Dr
Evergreen, NC 28438-9646
Dear London C Carter:
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 I,?.ECEIVED
JUN 2 6 2007
I.7
Subject: Certificate of Coverage No. AWS240066
L.C. Carter Farm
Animal Waste Management System
Columbus County
In accordance with your application received on 18-Jan-07, we' are hereby forwarding to you this
Certificate of Coverage (COC) issued to London C Carter, 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 L.C. Carter Farm, located in Columbus County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 5280 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 I11.19 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
tntemet: www.newataguali!y.org Location: 2728 Capital Boulevard
An Equal OpporlunitylAffirmative Action Employer 50% Recycled110% Post Consumer Paper
Nam` Carolina
Amrally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules,, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey ariy property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility. „
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our 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 Coieen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Columbus County Health Department
Columbus County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS240066

- 'Apr 04 07 02:3Gp NC COOPERATIVE EXTENSION 99144117 p,1
t `
a� �1
Nortli Carolina Cooperativo xfers'o�il sefvic,;
Columbus County Center
45 Government Complex Rd. #A
Whiteville, NC 28472
Phone: [phone]
Fax: [phone]
Date:
From: Q'
Transmitting pages, in ludiu� trans>nalttal
Messsaze:
ti
:�a•ryt.rrr: r �t�tKvri
COOPERATIVE
MENSION

r flpr 04 07 02:36p NC COOPERRTIVE EXTENSION 93144117
p.2
ANXMAL FACILITY AhINiiAL CERT 3FICATION FORM
Certificate ofCov=Se or Permit Number -c% — CountyC!3kiMb_ Year 20t)Q
Facility Namc (as shown on Certificate of Coverage or Permit) L- _ r
Operator in Clzsge for this Facility ��C1n r Lex , . Certification # A f' � 1 _
Land a 11ration of animit waste as allowed by the above permit occurred during the past calendar year
YES NO. If NO, skip Pan I and Part II and proceed to the tr.rijfication_ Also, if animal waste
generated but not I=d applied, please attach an explanation on how der animal waste was ,ban led.
Pan I : ; till isaformstYoa:
1. Total cumber of application Fields Q or Pulls O (please chc+ck the appropriate box) in the Certified Animal
Waste Ma=eement Plan (CAWMP): Total Useable Acres approved in the CAWMP
110
2 Total number of Fields Q or Asps E3 (please check the appropriate box) on which land application
occurmd during the yew-- _ 13 Total Acres on which waste A -as applied . $D.
3. oral pounds of Plane Available Nitrogen. (PAN) applied dtaia.- the year for all application sires;
4. Total pounds of Plant Available Nitrogea (PANL ) allowed to be land applied annually by the CAWMP and
the permit: __ aa� a�
5. Estimated amount of total weanuc, liner and process wastewater sold or given to odser persons and taken
off site during the year -t tons r• or gallons +] (please check the appropriate box)
6. An7Cual average number of animals by type at this facility during the previous !rear:
7. Largest and smallest number of arj=Ws by rype at this facility at any one timae durin? the pre«ous year:
smallest �
(These numbers ase for informational purposes only since the only perm.4 Unit on the numbc. of aru:nals
at ZhC facility is the annual average nurtmb=)
8. Facility's Integrator if applicable:
Part II: Facility Status:
IF THE ANSWER TO A_NN STATEMENT BirL.OW IS "�0-, PLEASE PROVIDE A NI RITTE\
DESCRIPTION AS TO IVRY TIM FACILITY WAS NOT CONIPLLAN-17. THE DATES OF AN-Y NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK NTO CO-NiPLLAN. M
I . Only animal %% ste geacratcd at this facilky was applied to the pemdrted sees durine ; es
the past Cal end ar year.
AFACF 3-14-03

flpr 04 07 02:36p NC COOPERATIVE EXTENSION 89144117
p.3
2. The facility was operated in such a way that the:c was no direct moil' of warszt fmrn
the facility (iucludin- the houses, la2.00nshnorage pond; and the appIicarioa sites) during
the past calendar year_
,
3. Tbcre was no discharge of wan c to surface water from tais facility during the past
L;-Ics ❑ No
calendar year.
4. There was no freeboard violation. in any la-,00ns or storage ponds at this facility during
9--ses Q Na
the past calendar year.
S. There was no PAN application to any fields or crops ar this facility, greatcrthan the
levels
2"?es 0 No
specified in tWs facility's CAwL'YO during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year_
"es ONO
7. Sludge aceuomulz6on in all lagoons did not exce€d the volume for which zhc lagoon
&Sirs 1-3No
was dor reduce the Lagoon's minimum urammeut volume to less than the volume
for vrhich zhc lagoon. was designed.
8. A copy of the Annual Sludge Su¢vcy Form for this facility is attached to this Ccrtificazion.
&-,fcs ❑ No
9. Annual soils analysis were performed on each field receivia4q argil waste during the
[✓ ,1cs O No
past calendar year.
14. Soil pH was maintained as specified in the permit during the past calendar Year?
F-- c. G No
11. All required monitoring and repotting was performed in accordance with the facility's
No
pernoft duri n% the past calendar year.
12. AM operations and maintenance requirements in the perrmr were complied with during_
ij, es ri vo
the past calendar yeas or, in the case of a deviation prior nuthorizarian wits received
from the Division of Water Quality_
13. Crops as specified in the CAW\ZP were maintained duriag rite past calendar year on all
� Ycs � No
sites reccilvrng at gn.al waste and the crops grown ere:= rraaoved is aCcot'dancc with
the facility's permit_
14_ All buffer requirements as specified on the permit and the CAMP for this facility were
;- t7 " No..
maintained durins each application of animal waste during the past calendar year.
"I cpttifr taadcr penalty of law that this document and all attachozeats werc pcepoared undo my direction or
supar+,'ision in accordance with a system designed to assure that qualiliied personnel property 2.atiter and
evaluate ttrc information submitted Based on Env ingttiry of the person or persons who manage the sysu=, or
those persons directly responsible for Qathcring the Wormationxr the information submitted is, to dv-- best of
ray knowledge and belief- ==. accurate, and complete. I am aware tit them are siapmificaut penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
K1 ,,_A
4Prr="nLeeNa0= stxd rle(apeOr print)
re of Pcrtnitrey
Signature o for in haraa
(if different from PerrWztcc)
AFACF 3-14-03 2
T ate "—

'Apr 04 07 02:37p NC COOPERRTIVE EXTENSION 99144117
p.4
Appendix L Lagoon Sludge Survey Form
A_ Farm Permit or DWQ ldentil➢cation Numhcr
R. Iagvon Identification
C. Person(s) Taking Mensurcments
D. Dute of mr—Lstirements
E. McthothdDevicts Used for Measurement of;
a. DisLince from (lie lagoon liquid surf ve to the top of the sludge layer;
r1 11 .-•I
h, Di�ac from I lul;oon I iquid surface to the bottom (soil) of the I, goon:
o
c.-fltickq s of the .l� layer if m4king a direct mcasurernwit with "core ..%4impler";
F. Lagoon Surface Area (using dimensions at inside top of bank):
(Draw a sketch of the lagoon un a scparatc shvct, list dimensions, and calculate surface area.)
G. Estimate uumbcr ol'stimpling points
a. Less than 1,33 acres; Use S points
b. If more than 1.33 acres, _La— acres x 6 , with m;c%imum 01"24.
(Using Sketch :rod dimensions, develop a uniform grid that has the same number of intersectiom as the
eatimatcd number of mrnpling points needed. Number the intersection points on the IaE:onO ttrid So that data
recorded at each cut be easily matched.)
J.I. (:onduct slu(lgc survey and record data on "tilttdgc Survcy l)ata Shcct" (Appendix 2).
I. At the time of the sludge survey, also mcasuro the distance from the Maximum Liquid Level
Present Liquid lagoon
to the Level (measure al the Eaugo pole):
_
J. Determine the distance from the Maximum liquid bevel to the Minimum Liquid Level
(use lagoon rnanagemcnt plan or other lagoon records):
R. Calculate the distance from the present liquid surface level to the Minimum Liquid Level
(Item J minus Item 1, assuming the present liquid level is below the Maximum ligaid Level):
I.. Record from the Sludge Survey Data Sheet the distance froth the present liquid surface level
L11 Q
to the lagoon holtum (average for all the measurement points);
J • Ct
M. Record from the Sludge Survey Data Sbect the distance from the present liquid surf;tcc level
to the top of the sludgc layer (average fur all the measurement paints);
N. Record &pm the Slttdgc Stirvcy Dat;t Shcct the average thickness of the sludge layer. I
0. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item K): `' r Ll
(Note: If Ilene U is less than 4 feet, a shedga removal and utilization pew mny be rcqulrcd by
N.C. DWQ lice your specific permit orcantnct DWQ for more Wotutntion.)
P. Proceed to the Sludge Volume Workshect if you desire to calculate sludgo volume for a rart'tngular-
shaped lagoon with uniform side slopes.
Completed by: .. .. Date:
Print Name' ~ Signature
14

flpr 04 07 02:37p NC COOPERATIVE EXTENSION 89144117 p•5
Appendix 2. Sludge Survey Data Sheet•
Lagoon Identification:
Sludge Survey Data Sheet _
ComplAt�;d by: s I ^ I I • .+ 4� Date:
Print Name Signaluro
(A)
Grid
(L3)
(C)
(C) minus (8)
Point
No.
Distance from liquid surface
Distance from liquid surface
Thickness of sludge
to toy of sludo,
to lagoon bOttom_soil
to cr
Ft. & in. Ft, (tenths)
Ft _& in. _ Ft. (tenths`
Ft. & in. Ft. (tenths)_
._� ....,
�ELY
3
j�• ..r
_ y.._
f _
.,
101
_ 13
14
15
17..
18
19
e
20
_
21
22
24
Average
.._
r! -
-r : t +'
• .l _r -;..: : "'
'All L:nd Anirr j I E�Jk.)f v c�1
c�Gorrc.,tinnr riin� slur Jnyrr if�iCkru src.e mua! _r..rhawn on G s i e rr .kqd to this
,4furl�rvey Drxta• S, hPC�C, - 1.
Srr. Appemi r f for conversionfrom inches 1n tr:nflu of afoot
15

P
i
Postal
i m CERTIFIED 1 RECEIPT
D (Lumestic Mail Only; No Insurance Coverage Provided)
r-
Er
-�} 9 C� A L U SC
r-�
M Postage
s .3
m IEB 0RequirFedj o *pR Z �4�6to
Torel Postage & Fees $ q 0 �+Jo
f
t TO1,�
f` MPU.11TG %sC/�-w'C/!/E'
ar AO Baz Na � (O C
1, ■ Complete items 1, 2, and 3. Also 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 maflpiece,'
or on the front if space permits.
-- . 1`Artiiccl-e Addressed to: -
A.
6�! ❑ Addressee
(Prim IYanr�) C. tWe of Delivery
4=E!2 r o r 1 (daZ'f ` -4- I )- --
D. Is derw4y address different from Item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
3. Type
Certified Mall ❑ Egress Mall
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Dellvery? (Extra Fee) ❑ Yes t
I
2. Article Number i— .
i (T►aeuter from kWservfoe
I '?00J 0390't:b1J01 3199 7853
PS Form 3811, February 2004 Domestic Return Receipt 102595-02•10-is4o

0 WA�Eq Michael F. Easley, Governor
`OCR QG William G. Ross Jr., Secretary
�!? North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
April 21, 2006
CERTIFIED MAIL. 7005-0390-0001-3199-7853
RETURN RECEIPT REQUESTED
London C. Carter
116 Carter Drive
Evergreen, NC 28438-9646
Re: Request for Information
Sludge Survey Report
L.C. Carter Farm
NCA224066
Columbus County
Dear London C. Carter:
Your Animal Waste Management General NPDES Permit contains a condition
that addresses the sludge survey requirement for the lagoon(s) at your animal
feeding operation.
Your NPDES Permit Number NCA224066 Condition 1II.16, on page 10 states:
"All facilities, which are issued a COC to operate under this permit, shall conduct
a survey of the sludge accumulation in all lagoons within one (1) year of receiving
the COC and every year thereafter. This survey shall include but not be limited to
a sketch showing the depth of sludge in the various locations within each lagoon.
This survey shall be submitted as part of the facility's annual report in the year it
was conducted..."
Our records indicate that the Division has not received the sludge survey results
for the year 2005 from your facility and your facility had not previously exempted
based on prior surveys. The form was due March 1, 2006. To avoid possible
enforcement action for a violation of your permit, please submit the results within
thirty (30) days of receipt*of this letter to the following address:
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterquality.ora Location: 2728 Capital Boulevard
An Equal OpportunitylAtfrrmative Action Employer- 50% Recycled110% Post Consumer Paper
No hCarolina
�Awura!!y
Raleigh, NC 27699-1636 Telephonc: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

•- ` London C. Carter
Page 2
4/21 /2006
Please be advised that nothing in this letter should be taken as removing from you
the responsibility or liability for failure to comply with any State Rule, State
Statue or permitting requirement.
If you have any questions regarding this letter, please do not hesitate to contact
me at 910-796-721 S.
Yours Very Truly,
(��
(2,)C-) '
Charles F. Stehman, PH.D, P.G.
Environmental Regional Supervisor 11
cc: Paul Sherman
WIRO File

Mar 24 06 10:04a NC COOPERATIVE EXTENSION 99144117
NC
....... . . . . . . . . V1400 H-
Columbus County Center
45 Government Complex Road, Suite A
Whiteville, NC 28472-8705
Telephone: [phone]
Fax: [phone]
DATE: March 23, 2006
TO: John Colle-c:
PAX #: 910-350-2004
FROM: Phyllis Creech Greene
TRANSMIT'I'TING: 4 pages
MESSAGE:
Animal facility Annual Certification Form for LC Carter
P.1

Mar 24 05 10:04a NC COOPERATIVE EXTENSION 99144117
P-2
ANIMAL FACILITY ANNUAL. CERTIFICATION FORM
Ce titicatc of Coverage or Permit Number_ _ County �Q 1�1 Year 20(),5-"
Facility Namc (as shown on Certificate of Coverage or Perniit)_,%���.�,
Operator' in Charge for this Facility certification #f_._.
Land application of animal waste as allowed by the above permit occurred during the past calendar year
. i Yl s „ _ NO. 11' NC}, skip Part 1 and Part 11 and proceed to the ccnifieation. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste; was handler.
Part. I : Facility Information:
I. 'rota] number of application Fields Du Pulls gplcase check the appropriate box) in the Ccnified Animal
wwac Managcrticnt flan (C.AWMP): _ _ Total Uscuble Acres approved in the CAWMP
2. Toad 11Lt111her of Fields Or Pulls 1:31)Ieasc check the appropriate box) on which land applicatiurl
occurred during the. year J_:? _ ____ Total Acres on which waste was applied `?-,r2
3, "Dotal pounds of Pl.1nt 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 C'AWMP and
the penilit: — m- _
S- Esitnlated album tof' total manure, litter and process wastewater sold or given to other persons and taken
off site; during the year T AIn-4//C tons Ur gallons [please check the appropriate box)
G- Annu.il average number of animals by type at this facility during the previous year:
7. Largest and smallest number of animals by type at this facility at any one time during, the Previous year:
Largest ,s' 0 P.
Smallest_ Ill. C_ �Z
(These numbers are for informational Purposes only since the only permit limit on the Humber of animals
at the facility is the annual average numbers)
K. Facility's Intcgratur if applicable:AAZZI
Part II: Facility Status:
1F THE ANSWER -1-0 ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRI,ITEN
DESC.RIP'1'I0N AS TO WHY "I* E FACILITY WAS NOT COMPLIANT, THE DATES Or ANY NON
COMPLIANCE, AND EXPLAIN CORREC- -IVE ACTION TAKEN OR PROPOSE[)TO BE I'AKEN'TO
BRING Tl IIS FACILITY BACK INTO COMPLIANCE-
1- Only animal waste feneratcd at this facility Was applied to the permitted sites during Dyes DNo
the; past calendar year-
AFACF 3-14-03 1

Mar 24 06 10:04a NC COOPERATIVE EXTENSION 33144117 p,3
2.
The facility was operated in Such a way that there was no direct runoff of waste 1'rorn
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 ro surface water from this facility during the Past
12Yes
ONO
citk radar year.
4.
There was no freeboard violation in any lagoons or storage Ponds at this facility during
EiKes
[Icy
the past calendar year.
S.
There was no PAN application to any fields or crops at this facility greater than the
E Iyes
QNcr
levels specified in this facility's C'AWM'P during; the past calendar year.
h.
All land application equipment was calibrated at least once during, the pact calendarr year.
2C
EINu
7. Sludge accumulation in'all lagoons did not exceed the volume for which the lagoon ❑ Yes ❑
No
was designed or reduce the lagoon's minimum treaunerit volume to less than the volume
for which the lagoon was designed.
8. A copy cif the Annual Sludge Survcy Forin for this facility'is attached to this Certification.
0�;z
9. Annual soils an_ilysis were performed on each field receiving anirriail waste during the oYeS �o
past calendar year.
'10. Sail pH was inaintaine• d as specified in the permit during the post calendar Year? Yes
❑ No
11. All required monitoring and reporting; was performed in accordance with the facility's I&cs [ 0
hermit during the past calendar ycar.
12. All operations and maintenance requirements in the permit were complied with during, Edycs E)qo
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13- Crops ais specified in the CAWMP were maintained during the Past calendar year can all LYJYcs [DNo
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 eYes EINO
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, aecuratc, and complete. I am aware that there are significant penalties for
submitting false information, including the; possibility of fines and imprisonment for knowing violations."
AFACF 3-14-03 2

Mar 24 06 10:04a NC COOPERnT-IVE EXTENSION 99144117 P.4
Penniuce Namc and Tine (type or print.)
Signature of Pennittee
Signaturc of Operawr in Charge
(if different from Perrnittec)
AFACF 3-14-03 3
Date
Datc

ANMUL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Pe=ait Number VM4, _ County MCLrl Year 200(
Facility Name (as_shown on Certificate of Coverage or Permit) L�- (0 (fQ_ r
Operator in Charge for this Facility LC (dk+-C r Certification #
Land application of animal waste as allowed by the above permit occurred dunng the past calendar year
YES NO. IMO, skip Pert I and Part H and proceed to the certification. Also, ifanima! wastrl
was immar t not land applied, please attacb an explanation on how the'animal waste was ,handled.
Part.I: Facility Information: r
1. rTotal number of application Fields❑ or Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Maasgeaunt Plan (CAWMP): 3 Total Useable Acres approved in the CAWMP
2. Total number of Fields Q or Pulls ❑ (please check the appropriate box) on which land applicatioa
occurred during the year: 13 Total Acres on which waste was applied SO
3. Total pounds of Plant Available Nitrogen (PAN') applied during the year for all application sites:
A•. Total pounds of Plant Available Nitrogen (PAN) allowed .to be land applied, annually by the CAWMP and
the permit -A519
5. Estimated amount of total mmure, litter and pmoess wastewater sold or given to other persons and taken
of site during the year 00k -tons ❑ -or gallops ❑ (please'ch6* the appropriate box)
5. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest
Smallest 04
(These numbers are for informatocnal purposes only since the only permit limit on the number of animals
at the facility is the annual average nutnbcrs}
8. Facility's Integrator if applicable: f .
Part II: Faeft Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, TEE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORREMW ACTION TAKEN OR PROPOSED TO.BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE. -
1. Only mime, waste generated at this facility was applied to the permitted sites during -E7 Yes D No
the past calendar year.
AFACF 3-14-03 1
2 - d ocss*s90 16 d `Ud0 ` l a z uea" z"oaS • 9 20 * 9 1 9002 02 Jew

t. The facility was operated in such a way that there was no direct runoff of waste from `7 Yes ❑ No
,. the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year. I
S. There was no discharge of waste to surface water from this facility duri=ig the past �J Yes NC
calendar year.
1. 'There was no freeboard violation in any lagoons or storage ponds at this facility during Yes `7 No
the past calendar year.
i. There was no PAN application to any fields or crops at this facility greater than the Yes'%R No
levels specified in this facility's CX%W during the past calendar year.
5, All land application equipment was calibrated at least once during the pest calendar year. rJ Yes No
]. Sludge accumulation in ail lagoons did not exceed the volume for which the lagoon Yes 7 No
was designed or reduce the lagoon's minimum treatment vohrne to less U= the volume
for which the lagoon was designed.
3� A copy of the Anpu,al Sludge Survey Form for this facility is attached to this Certification, ❑ Y No
3. Annual soils analysi9 were performed on each field receiving animal waste during the `fl Yes No
past calendar year.
10. Soil pH was maintained as specified in the perni t during the past calendar Years `Q] Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's `E Yes ❑ No
permit during the past calendar year.
12. AlI operations and maintenance requirements in the permit were complied with during ` 1 Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of W&-ar Quality.
13. Crops as specified in the CAWI& were maintained' during the.peat calendar year on all "'SYes 0 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 CAWNiP for this facility were Yes ❑ No
maintained during each application of animal waste during the past calendar year.
'`I certify under penalty of law that this doctim= and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
nnduate the information submitted. Based on my inquiry of the person or persons who manage the system, or
Use persons directly respau-siblc for gathering the information, the Inforchatzon submitted is, to the best of
my knowledge and beliof, true, accurate, -and complete. I am aware dw there are significant penalties for
submitting Use information, including the possibfty of fines and imprisonment for knowing violations.,'
G CWfW
or
different from Perminee)
4FAGF 3-9 4-03 2
W r
31-i{o(o
Date
Date
e-d OeSS*S90I6 d 'Ud0 iaiuvaow 4%oos -9 20=Si 9002 02 Jew

;pr 04 07 02:36p NC COOPERATIVE EXTENSION 99144117
p.2
AN)MAL FACIi.ITY A1YtiiTAL CEi 17FTCATIONF FORM
=- - Certificate of Covcr ge or Permit Number _ _. _ County �+ _ Year 200) g
Facility Name (as shown on Certificate of Coverage or permit) Ll , -0d 1r4 r
Operator in Charge for this Facility Certificstion
Land application of animal waste as allowed by the above permit oecuned during the past calendar year
YES NO. If NO, skip Parr 1 and Pact Il and proceed to the ccriftcadon_ Also, if aruuial waste
generated but not land applied. please anaach an explanation on how the so; al waste was ban led.
Part I : )Facility informatiiont
1. Total number ofapplicat-kon Fields i7 or Pulls 0 (please check the appropriate box) in the Certified Assimal
Waste Mammgemcnt Plan (CAUrW): _ i 3 . • Total Useable Acres approved in the CA VIW
2. Total number of Fields 0 or Pulls ❑ (please check the appropriate box) on which land application;
occurred durinj the year �1-?) Total Acres on which waste w s applied to
3. Toul pounds of Plant Available Nitrogen (PAN) applied dxffuo- the year for ail application sites;
4. Total pounds of Plant Available Nitrogen. (PAN) allowed to be Iand applied annually by the CAMP end
the permic:
5. Estimated amount of total manure, liner and process wastewater sold or given to other persons and taken
off site during the year j�@, tons F or gallons (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous ;rear:
7. Largest and staallest number of animals by type at this facility at arty one titne durin_ the precious year:
Largest 'A _.. -
(These numbers =e for informational purposes only sine_ the only }permit limit on the vurnber of anisnals
at the facility is the wmual average numbers)
S. Facility's Intezrator if applicable: 11 Y fl
Part II: Facility Stares -
IF THE ANS' ER TO A_-`Y STATEMENT BELOW IS "NO-, PLEASF PROVIDE A ��'RITTEti
DESCRIPTION AS TO WHY THE FACILITY WAS NOT CONTLULNT, THE DAMS OF ANY NON
CO?MPLIANCE, AN-13 EXPL.A N CORRECTIVE ACTIONTAKEN OR PROPOSED TO BE T-AKF-N TO
BRN- G THIS FACILITY BACK DUO CONIPLLANCir_
1. Only animal w see Sencrat_cd at this facility' vas applied to the permined sites during L, '- 'No
the past calendar year.
AFACF 3-14-03

Ppr 04 07 02:36p NC COOPERATIVE EXTENSION 99144117
p.3
2. The facility was operated in such a way teat the:c was no direct rLmo$of waszt fmrm
the facility (including Lhc houses, lsSoons/siorage pond; and the application sites) during
the past calendar yc2x-
3. There was no discharge of wasic to ssufac_ water from this facility during the past
h,;.1cs ❑ NO
calendar year.
4. There was no freeboard violation: in any laZOODS or storage ponds at this facility during
9-:1cs E:1 No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
Q No
levels specified in this facility's CAVTMP during the past calendar year.
6. All land application equipment was calibrated at least ones during the past calendar year_
g�-fes C1 No
7. Sludge accumulation in all lagoons did not cxcctd the voltnne for which The laSoon
9-Ifes 0 No
was designed or reduce the lagoon's minimum treamient volume to less than the volume
for which the 1noon WAS designed.
9. A copy of the A=ual Sludge Survey Form for this facility is attached to this Certification.
--fes ❑ No
9. Anual soils analysis were performed on cacb field receiving animal waste during the
E'�cs ❑ No
past calendar year.
10. Soil pH was maintained as specified in tht permit during the past calendar Year?
L�'es C. No
l 1. All required monitoring and reportir>g was perfortned in accordance with the facility's
ie- l" ❑ No
persaii durin,* she past calendar year.
12. All operations and maintentnce requirements in the permit were complied %kith during
i? es ri No
the past calendar year or, to the case of a deviation, prior autharization war, received
from the Division of Water Quality-
13. Crops as Specified in the CAVrAAP were maintained during the past calendar year on all
efts ! � No
sites rcztivtntr anirn,al waste and the crops grovm we_c removed in accordance with
the facility's permir_
14. All buffer rcquiiements as Specified on the permit and the CAWINIl' for this facility were
Celts No
maimained durin' each application of animal waste during t%c past calendar year.
"1 certift under penalty of law that this document and all art-mchmcnu were pceparrd under my direction or
supervision in accordancc with a system designed to assure that qualified personnel properly gathcr and
evaluate the infor adore submitted- Based on tnv inquiry of the P,-mn or persons who manage the system, or
those persons directly resporisible for gathering the information, the information submitted is, to the best of
ray knowledge and belief- trine, accurate, and complete_ I am *wart that there are sisnificaat penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Yer�itec varnc nerd 1'ndc {ripe or print)
Scanamm O Pertniuct
i;rtature of pe for in hart-,:
(if different from Perraince)
AFACF 3-14-03 2
441 /-- D'7

5pr 04 07 02!37p NC COOPERATIVE EXTENSION 99144117 p•4
Appendix 1.. Lagoon .Sludge .Survey Form
A. Farm Permit or 1)WQ ld,�ntification ?dumber
13. La- on ldcntificationC. Person(s) Taking Measuremcr+ts
D. Vatc of Mcacurtments
E. Mcthotls1Dcvices Used for Measurement or-.
a, Distance from the lagoon liquid surfacc to tlrc top of the sludge layer:
h. Diftnc from thq lagoon liquid surfitcc to tl,c bottom (soil) of the lagoon:
c. Iittckg $ of tth�e�sl(udge hyper tt rhM];tnl� A direct mcasurerncttt with "core sampler";
F. Lagoon Surface Arcn (using dimensions at inside top of bank):
(Draw a rketch orthe lagoon on a zcparatc sheet, list dimensions, and calculate surface ;wca.)
G- Estimate nwnbcr ofsnrnpling points;
a. Less than 1.33 acres; Use R points
b. If murc than 1.31 acres, — � acres x G T �- , with rn;rximum ul'24.
(Winy, sketch and dimensions, devc[op a uniibrnl I•,rid that has the same nowher of inttrscdion[ as the
cslimatcd number ur%. implint, points nrcdcd. Number the intenwion points on the lnr000 grid so hurt data
recurded at each can tk easily matched,)
H. (:oviduct sludge survey and cc -cord data on ".Sludge Survcy l)ata Sheet" (Appendix 2).
1.
At the. titne ofthe sltrdgc survey, also measure the distancc from the Maximum liquid Levol
1_
to the Present Liquid Level (mcasurc at the I. -goon gaugo pole):
J.
Datcmtinc (he distancc frorn the Maxitnum 1•iquid Level to dw Minimum Liquid Level
(use lagoon management plan or other lagoon rccrrds);
j
K.
Calculate the distance from the prvwnt liquid surf, cc level to the Minimum Liquid I.evcl
lV
(Item J minas Item I• assuming the present liquid level is below the MaxinIum liquid Level):
I..
Rccord from the Sludge Survey Data Sheet the dist,•tnce from the present liquid surface level
(I
to the lagoon bottom (average for all the rncasurcrnent points):
_� • tt
M_
Record frorn the Sludge Survey Data Sbect the distance from the present liquid surt;rcc level
.,•
to the Cup of the sludge layer (average fvr;dl the rrtcasurcnrcat points);
U ' �.•'
N.
Rccord frorn the Sludge Survey Data Shcct tlic avcragt thickness of the sludge layer:
La
(�.
calcalate the thicknres of the txistirig Liquid Treatment Zone (Tian M minus Item K):
J� `
(Wore: If I lem 0 is tens than 4 fcct, a stodge removal and lrtilitution pLm may be required by
N.C. T)WQ. tics YOU spacl(1c permit or contact DWQ for murc information,)
P. Proceed to talc Sludge Volume Workshect if yore desire to cAculwc rludga votunae for a rcc:t:tngutar-
shaped lagoon with iwitursn side slopes.
{;ompletcd by-.� _ -- — Date: •� ►
Print Name r Signature
14

, .qpr 04 07 02:37p
NG COOPERRTIVE EXTENSION
S9144117
p.5
APpendix l- Sludge Survey Uata Shcet`
Lr390q Identification:
Sludge Survey Data Sheet -
Compfotod by: Gate:
Print Name aign3lurr:
(A)
Grid
(U)
(C)
(C) minus(8)
Point
No.
Distance from
liquid surface
Distance from liquid Surface
Thickness
of sludge
to to of
Ft. & in.
Sfud n.
Ft, tenths
tq fa oon bottom mod
Ft. in. -fiL tenths
In
Ft. & in.
cr �
Ft. tenths
�1
4� q'
10
12
13
14
17
3
19
20
21
22
23
24
_ _
,.. / r—`,,. ..�
Average
�� ; -' ./
�' .•� •'
..
1
'A!! Grid Pni►+_rs nrrricorr r nnrti slur_.l�r lnyr-r r i kru� .v r
Sne dppendir 4 for CvnvCrri0n from inches In leiv .r � f'a foof
I•?)I.E A..)t, v
15

0
504-26-2005 15:55 F =4B3T CHADBOURN [phone]
- ?� c0,
fax message fax message
BMaT
BOBBiE J BOWEN
T-215 A.001/006 F-786
fax message
625 N BROWN sT
FO BOX 367
EVERGREEN, NC 28438
Office 910-654-5166 Fax [phone]
TO: JOHN COLLEGE
COMPANY: NC DEPT OF WATER QUALITY
PRONE #:
FAX #: [phone]
DATE: April 26, 2005
MESSAGE: FROM L C CARTER
This is a 6 page document (including cover sheet)
NOTE:
i 1
TM RGMPXA=N CONTAROD nv TM FACSWU MRSSA® Is rRIY1 EOM AND CONMOEtM&L TKFORMAT70N V?nM u ONLY FOR THE
USE OF Isis IA W=A.L Oa ENTITY NAMED ABOVE. TF THE RlADza aF Teas AOE r;.S NOT THS RP MED RECIPMgT. You ARE '
HEREBY NOTF= T74AT ANY DISSbIlfKATION. DISTR LMON OR COPY OF THIS COMMUNICATION 13 STRiCMY nOA L8I'IED, iF YOU NAVE � I
ASCfiMD TM WN04UMCA77ON IN ERROR, !'SASE NOTIFY US 7MMEDIATBLY I Y' SWRONB AND RETURN TH9 ORIGINAL NM AGE TO
ua. TuANx You.
Sfax message fax message fax message
'l

'04-26-2005 15:55 From -BUT CHADBOURN
+010-654-361T T-215 P.002/006 F-766
ANIMAL FACIL rY A" -UAL CERTIFICATION FORM
Cezuf' xcare of Coverage or PermhNumber _ Covnry1b"Y4W 200,
Facility dame (as shown on Cenfffcau of Cavora+ge or Permit) G-C
Operator in Charge for this Facility 1z Cge r Cxrtifsaatiots ;�* i
IV AYES
ppl�ic�arion of anima' waste as allowed by the above permit occ=cd during the past Calendar year
NO. Yf NO. slop Part I and Past 9 Rmd procaad to the certification. Also. if aniTcsa[ waste
was genarated� land applied. please attach an explenmtit= on bow the ate waste was needled.
Part I - E!EpitE Information: ! j
1. Total number of application Fields G or Pulls u (please check &e appropriate box) in the Certified Animal
Wa SM MatMgsmemt Plan (CAWMP): Total vaesble Acres approved in the cAWMP
1D 10
2. Total number of Fields O or Pulls ❑ (please check the appropriare box) on which land licat-04 c
occurred daring the year: Total Acres on which waste was applied
3_ Total popnd of Plant Available Nlrmg= (PA0 applied airing the ycu for ail application Sim.
bb
4. Total pounds of Plan* Available INmF ogen (PAVo allowed to be hmd applied annually by the CAWW and
the permit:
S. xstimat_rd amount of totalmanzaey liner and process w=ewzater sold or Siv= xo other persons and, takers
off site during the year_ doge* tons G or gallons U (please cluck the xpproptiaia box)
u 6. A=ual avera_ec number of auiiuds b e at this facility d
Y fi� tu'tag the gteviouss year:
7. Largest a Inumber of animals by at this faeiliry tires at any one during the previous Yea
� r. '
Smallest Q�
(These xunnbers are for infotnmionai purposes only since xhe only permit Breit on the number of mimals
at the Facility is the annual average aumbers)��� � �r�� V_ �y l
S. Faca7iry's I=egraxor if applicable: ..MV
Part IM Faeihty Status-
ff THE ANSWER TO ANY STATENMN-T BELOW IS �,i0", PLENSE PROVIDE A WRITTEN-- ; i
DESCRI MON AS TO WHY THE FACILITY R%AS NOT CO.NeLL-%N-T, THE DATES OF ANN NON
CONMIANM AND EXPLAIIr CORRECTIVE ACTION I_AKEN' OR PROPOSED TO BE T_iKLW TO
BRn G THIS FAC11= HACK INTO COti1PL.L-kN- C& i
I _ Only anitflal waste genc=cd at this faciliry v<as applied to the permitted sites during
the past calendar year_
AFACF 3-14-03

'04-26-2006 15:56 From -BUT CHADBOURN [phone] P.003/006 F-766
a. The facility was operated ix► such a vtiay that there was nn di et runoff of waste from ' Yes C3 1,'O
the facility (including the houses. lagoons/storage ponds and the appUcation sim) during
tba past calendar year.
jj/ ' `ir
3_ There was no di c ofvnLm to nufac= watrs from this t wwry during the past
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
the past calendar year-
S. iheric was no PAN application to say fields or crops at this taei3iry Srt8ier Haan the
levels specdfied is this facility's CAVIMP dumng the past calendar year.
6_ All bmd application equipnu= was calibrated at least once during the past czleadw year.
7. Sludge accumuladon in all lagoons did nor. exceed the volume for which tie lagoon
tons dcsigoed or Mdazee the lagoon's treatmmt volume to less t h= the volume
for avhich tl ; lagoon was desk e
2. A copy of the Anal Shidge Survey Form for this 547izy is aaaoched to this Ccrhficatioo.
9. Annual soils analysts were performed on. each field recdving animal wasto dux g the
past: calendar yew.
14. Soil pH was taeiamiaed as specified in the permit during the past calendar Year?
11..Sli required momtorine and reporting was perfonned in aecordars= with the facility's
permit during lib-. past calendar year.
12. All operations and manage requiirments in the parmiz were complied with during
the past calendsyear or, in tba case of a deviation, prior authorization was recefved
from the Division of Water Quality.
13. Crops as specified in the CAOvi►F Awe maintained during the past calendar year on all
sites rte -ving aura] waste and the gimps grown were roved in accordance with
the facilit. 's per=!L
14- All buffer requirements as specified on the peanit and she CAVAO for this facility were
mAimaiaed during each application of animal waste durinv the past calendar year.
®'fir
N
I
❑ Yes
I
Yet G` No
Yes G No
l Yes 2vo
X` Yes G No
No
I
`I ee:t* under peztahy of law than this document gad all anschmeras were prepared under my direction or
supervision io accordance with a system designed to aLswc that: qualified personnel properly gather amyl
er-Owe the information submitteed. Based otb m; iugninr of the persau or persons who manage the system, or
those persons dirrctly responsible for g the itsfoimzdon, the inf nmation submitted is, to tbc- best of
ray knowledge and belief, lilac, accurate, and complete. I am av we that there are sipificant penalties for
submitting false information6 including the possibility of f ties and ittlprisoz=ent for knov4ng violations."
fin& C C d o afor
Permitter Name and Title (type or print) -
,fL ,1 3. /-? &Qpet 31301OF
Stgasztu�e o ernminee Date .
Sof or ui h=Xt Dare
C differenz from Pesmitr+ea)
f AFACF 3-14-o3 2

J
04-26-2006 15:56 From -BUT CHADBOURN
+010-654-3617 T-215 P-004/006 F-766
ME
Appendix 1. Lagoon Sludge Survey Fount
A. Pam Permit or DWQ Identification Number
B. Lagoon Identification Cnf4 e r,
C. Person(s) Taking Measurements If
D. Date of Measurements "T— 11- a(/
>r MedwdvDevioes Used for Msasaa=eat of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
b. Distance f ern the I:T liquid stn*ce to the bottom (soil) of the lagoon:
c_ Thickness 9111te slut lays if making a +direct measurement with "core sampler":
-
i
F. Lagoon Surface Area (using dimensions at inside top of bank):. (acres)
(Draw a sketch of the lagoon on a separate sbeet, list dimensions, and calculate mnfam area.)
G. Estimate number of aampling points:
a. Less than 1.33 agues: Use 8 points
b_ If more titan 1.33 acres, Io acres x 6 A AD . with ntaximtutt o 24.
ajJsing amth and ditnensfotL develop a uniform gtd that has the same number o eknecdow as the
esffinated umber of sampling points needed. Numbcrthe Wersechou points otu the lagoon gid so that data
recorded at each can be cuff matched.)
H_ Conduct sludge survey and record data: on "Sludge Survey Data Sheet" (Appendix 2).
1. At the time of the sludge survay, also measure the distwe from the Maximum Liquid Level *�p
w the Present Liquid Level (measure at the lagoon gauge poley. _
L Determine the distance from the Maximum Liquid Level to the Minim" Liquid Level
(use lagoon management plan or other lagoon records):
IC Calculate dtq distance from the present liquid surface level to the Minimum Liquid Level r�
(Item J minas Item 1" assuming the present liquid level is below the Maximum Liquid Level):
L Record from the Shtdge Survey Dana Sheet the dismnoe from the present liquid surface level
to the lagoon bottom (average for all rite measurement points): F +�
M. record from the Sludge Survey Data Sheet the distance from the present liquid surface level (1
to the top of the sludge layer (average for all the uaessurement pol=): r
N. Retold from the Sludge Survey Data Sheet the avenge thlclmess of the sludge layer: ` k
O. Calculate the tbic3tness of the ousting Liquid Treaww= Zone (Item M bus Item )Q:
(Nate If Item O is Ian tban 4 feet, a sludge removal and unliraccm plan may be required by
N.G DWQ. Sus your specific permit or contact DWQ for more infaa wdaa.)
P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge vohtmZ for a rectangular -
shaped lagoon witb uniform side slopes.
Completed by: Date:
Print Name Signaturz
14

04-26-2005 15:56 From -BUT CMDBOURN
+010-654-3617 T-215 P-005/006 F-766
Appendix Z. Sludge Survey Data Sheet*
Lagoon Ickntification:
Sludge Surrey Data Sheet
Completed by. Date;
Print Name Signature
Gdd
Point
No..
-
r .:TWicknew
-. �. .. .layer
of sludge
"saw
s
�WE
M
•
Is M.-
•.111 Crfd Pabru d correg dole sh�dve er tl�Cf ,t ntr�st be ahmm o� a ske+ch aftorhed to this
SfudSe S—" Data Sheet•
See-fpp—da 4 for comws-Ion fron+ aWhet to fenfht ofafoot
IS

04-26-2005 16:57 From —BUT CHADBOURN +010-664-3617 T-213 P-006/000 F466
L
q.?. r V, ?
9� q
jot
i
SA

03-31-2004 10 15 From-BBii CHADBOURN [phone]i7 T-566 P.002/003 F-497
ANMvLkL FACU—= ANNUAL CERTIFICATION FORM
Certificate of Covexage or Pcr= t Nt=bcr a i4L, 6 County ad l- k M h& S Year 200 14
Fa=hry Name (as shown on CerdEcas : of Coverage or Pesmis) 1 C - 0A2 e
Operator iu Chine for this Facility . I C C,0,e4epe Certi Eccatioou 0 emu//
Land application of animal vase as allowed by the above perasit occurred during the past calendar year
✓ YES NO If NO, skip Part I and Paaa ii and proceed to the certification. Also, if animal
was gm 1 ed b nor land applied, please artach an explarsa-.ton on how the animal waste was handled -
Part I : FmEgft Inrormstiun: " .
I. Total number of appli—inn Fields G or Pulls lA (please ch"k dz+e appropriate box) in the Cali f ed Animal
Waste Management PIM (CAMP): / 3 Total Useable Acres approved in the CAVIMP
Ze 41
2. Tote[ number of Fields 0 or Pulls (please check the appropaiate box) on which land application
occurred during the year. - 41 Total Acres on which waste was applied �( O
3. Total pounds of Plant Availablc NiuvMen OPAL) applied during the year for all application sires:
rrL_ y3
4. Total pounds of Plarrt Available Nitrogen (PAN) allowed -to be laced applied annually by the CAWjNV and
the permit_ 2 -T 14
5. 'e i=&X-id azaount of total manure, liner and process wastewater sold or give= to other persons and taken
off site during the year , A)o N a.. tons Cl or Gallons 0 (please check the appropriate box-)
6. Annual average nu=ber of animals by npe at this facility during dic previous year:
5 ;), C o
7. Largest and szaallesr number of animals by type at this facility at anyone Lune during Tile previous year: '
Largest S 2 9 0
Smallest 4 5 o a
(These numbers are for informational purposes only simee the only pennir li:ait on the nustaye: of animals
ar the facility is the annual average numbers)
S. Facility's Inrezrator if applicable: 1-Y) k !Se by wn/
Part II: FacWty Stasus:
IF TNM ANS%ER TO Ar'Y STaTIMMENT BELOW IS wNO-", PLR -SE PROVIDE A W-kFfTF-N'
DESCRIPTION AS TO V HY THE FACILITY WAS NOT CO-\ZPLL-�T, THE DATES OF ANY NON
COIvIPIJANCE, AND EXPLAD4 CORRECTIVE AC-nQN TAKEN OR PROPOSED TO BE T.4KxN TO
BRL-\G TIES FACII.ITYBACK INTO CO PLLAONCE-
1. Only animal v►-d=e gm mmed at dais facility was applied to the pez:nitted sites during Yes t0 ?`o
the past calendar year.
AFACF 3-14-03 l
Cr: cf
r- :-

'"''+ 03-31-2004 10:15 From-BBiT CHADBOURN [phone] T-588 P.003/003 F-49I
2.
The facility was operated in such a way that there was no dfivct nmofrof waste from
R Yes
The facility (including the houses, Iagoons./stcrage ponds amad the application sizes) dewing
the past calendar year_
3.
There was no discharge of ve sw to suxaee water from this facMW during the pass
i_J Yes No
calendar year-
4.
'There was no freeboard violation in any lagoons or storage ponds at this facility during
G Yes No
-
-the past calendar year-
S.
71=c was no PAN applicamion w any fields or crops at this facility greater than the
❑ Yes @ No
levels specified in this facility's CAW;L darin the past calendar year.
6.
All land applicasioa equipment was calibrated at least once during the past calendar year.
G Yes R No
7.
Sha3ge accumulation in all lagoons did not exceed the volume for which the lagoon
❑ Yes N No
was designed or seduce the lagoon's minimimt tceatmeas volume to less than the volume
for which the lagoon was d=Vned.
8-
A copy of the Annual Shsdge Survey Form for this facility is attached to this Certification.
C Yes R No -
9-
Atuxual soils analyse were perfosuxcd on each field receiving aaim1*1 waste d'*dmo- the
Fc Yes © No
pass calendar ym
10.
Soil pH was mainzaim•d as specified in the permit during the past calendar Year?
Yes G Vo
1 I-. All required morsitorina and reporting was performed in accordance with the facility's X Yes C No
permit during the past eaieadar year.
12. Ain operations and mainuu=ce requiremcnts in the perr: it were complied v4th during Yes C No
the pant calendar year or, in the case of a deviation, prior authorization was received
from the Mvisicmt of Water Qualiry-
13- Crops as specified in the CAW' P were maintained during the past calemdyear on all Yes C \o
sites receiving anim sI waste and the Crops grown were r roved in accordance with
the facility's permit.
14_ Ali bu$er requirements as specified on the permit and the CAVJW, for this facility were Yes -' No..
tAaiatained during each application of animal waste dur;,ag the past calendar year.
"I certify under penahy of law that this document and all anachments u-ere prepared under my direction or
suvervision in accordance with a system desilmed m assure that qualified personnel properly gather and
cvaluam the infbrmation submitted. Based on my inquiry of the person or persons who manage the sys am. or
those persons direcsly responsible for gazberirig rime iuformar~ort, the iufotnmation submitted is, to the base of
mar knowledge and belief, true, accurate, and completer. I am aware that there are sigaifcant penalties for
Submitting false information, including the possibility of fines and imprisonment: for knowing violations."
4 N d O N 0-. 0 p..n_4 e4
P ' ee 7 e and Title
PAP "'romp
Iq
Own�ef-�eRi-�a0--
Sign attire or Operawz fit: Cbarge aw
(if different from Fermirtee)
AFACF 3-14-03 2

State of North Carolina
Department of Environs
and Natural Resources
Michael F. Easley, Goverl
William G. Ross Jr., Secr
Kerr T. Stevens, Director
tent
RECEIVED •
FFg 13 2001 —
BY:
y - NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
February 5, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
London Carter
L.C. Carter Farm
116 Carter Drive
Evergreen NC 28438
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
L.C. Carter Farm
Facility Number 24-66
Columbus County
Dear London Carter:
A letter dated January 15, 1999 was sent to advise you about 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 can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Audrey Oxendine on 3/31/99 was made to review the actual number of acres at your
facility that receive animal waste during land application. The evaluation of your facility has yielded one of
the following two results as indicated by the box marked with an "X".
Category 1:
19 The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing John College the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to John College, at 127 Cardinal Drive
Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you
have any questions please contact John College at [phone]. If within 90 days you
are unable to provide John College with the information you are automatically
required to complete a Wettable Acre Determination as described by Category 2
below, within 180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-16I7 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10%a post -consumer paper

Notification for Wettable Acre Determination
Animal Waste Management System
Page 2
Category 2:
❑ Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan. -
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations. Many Technical Specialist 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 DWQ within the next
160 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.
Once a Wettable Acre Determination has been completed, a copy of the attached Wettable
Acre Determination Certification must be submitted to the address listed on the form. Please
note that both the owner and the Technical Specialist must sign the certification. A copy of all
the Wettable Acre Determination documentation that applies to your Waste Utilization Plan
must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will
review all documentation during their annual visit of your facility. An additional copy must by
kept on file at the local Soil & 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.
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 Sonya -Avant -of our
Central Office staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens
cc: Wilmington Regional Office
Columbus County Soil and Water Conservation District
Facility File
Carroll's Foods, Inc.

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
London Carter
L.C. Carter Farm
116 Carter Drive
Evergreen NC 28438
Dear London Carter:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NKrURAL REsouRCEs
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 24-66
Columbus 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, DRYS, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincere]
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Columbus 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

State of North Carolina
Department of Environment RECEIVED
and Natural Resources
Division of Water Quality JUL 2 3 1998
James B. Hunt, Jr., Governor BY.
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
July 21, 1998
L.C. Carter
L.C. Carter Farm
116 Carter Dr
Evergreen NC 28438
IT410
NCDENR
NORTH CAiROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. 24-0066
Additional Information Request
L.C. Carter Farm
Animal Waste Operation
Columbus County
Dear L.C. Carter:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the
subject application. Additional information is required before we can continue our review. Please
address the following by August 20, 1998:
1) The lagoon capacity for this facility appears inadequate. For an operation of this size, one
would anticipate a lagoon volume of approximately 1,200,000 cubic feet. Your permit
application indicates that the total capacity of your lagoon is 335,872 cubic feet. Please
submit the lagoon design for this facility, so that we may investigate the matter.
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 August 20,
1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H
.0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid
permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the
enforcement authority of the Environmental Management Commission.
If you have any questions regarding this request, please call me al [phone], extension
362.
Sincerely,
Im
Michael T. Lewandowski, PE
Environmental Engineer
Non -Discharge Permitting Unit
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% recydedl 10% post -consumer paper

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2. ❑ Restricted Delivery
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PS Form 381, December 1994 102595.97-i3 o17s Domestic Return Receipt

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
January 20, 1998
h�if"ilw#Z 312 648 377
Return Receipj Reytlested
London Carter
L.C. Carter Farm
116 Carter Drive
Evergreen, NC 28438
Dear Mr. Carter:
FqCDENR
NORTH CAROl.INA DEPARTMENT OF
ENMRONMENT AND NAWRAL RESOURCES
Subject: Follow Up Visit
L.C. Carter Farm
Facility Number: 24-66
Columbus County
On January 13, 1998, a follow up visit was made to your animal facility by staff from the
Wilmington Regional Office of the Division of Water Quality to ensure that previous
deficiencies had been corrected. During this visit, it was observed that:
1. Ruts and bare areas in spray fields had been corrected.
2. Lagoon wall had been reworked and reseeded.
During the visit, it was also observed that much of the inner lagoon wall still lacks a good
vegetative cover. In addition, some undercutting on the inner lagoon wall was observed. As
we discussed, these problems should be corrected as soon as possible.
127 North Cardinal Dr., Wilmington, North Carolina 29405 'Telephone [phone] FAX 9I0-350-2004
An Equal Opportunity Affirmative Action Employer 50% recycledil0% post -consumer paper

London Carter
January 20, 1998
Page 2
When the required work is complete, notify this office in writing at the address -below. If
you have any questions concerning this matter, please call Andy Helminger, Dave Holsinger,
or Brian Wrenn at 910-395-3900.
Sincerely,
Andrew G. Helminger
Environmental Specialist
cc: Donna Register, Columbus County Soil and Water Conservation
Sandra Weitzel, N.C. Division of Soil and Water Conservation
Audrey Oxindine, N.C. Division of Soil and Water Conservation_
Don Butler, Carroll's Foods, Inc.
Operations Branch
Wilmington Files
S : IWQSIANDYA124-66. LET
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
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102595-97-MI79+

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
January 20, 1998
Cedtifi,a-Mail`#-Z 312 648 389
Murn Receipt Requested
London Carter
L.C. Carter Farm
116 Carter Drive
Evergreen, NC 28438
I Tk,N?FA
� �•
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F4CDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NIQURAL PESOURCES
Subject: NOTICE OF DEFICIENCY
L-C. Carter Farm
Facility Number: 24-66
Columbus County
Dear Mr. Carter:
On January 13, 1998, staff from the Wilmington Regional Office of the Division of Water
Quality inspected your animal operation and the lagoon serving this operation. During the
inspection, a hog carcass was observed in your lagoon. As we discussed, the carcass should be
removed immediately and disposed of according to NCDA guidelines. Actions should also be
taken to ensure that the improper disposal of animal carcasses does not occur in the future.
During the inspection, it was also observed that your lagoon had less than 19 inches of
available freeboard. While no discharge of waste was observed to waters of the State at the
time of inspection, any rainfall event could likely result in the discharge of waste from the
lagoon. The level of your lagoon should be lowered and maintained in accordance with the
NRCS guidelines and the state 2H .0200 rules governing animal waste management systems.
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 loading
rates on these soils should be held to a minimum and a suitable winter cover crop planted to
take up released nutrients.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX 9I0-350-2004
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

London Carter
January 20, 1998
Page 2
To remain a deemed permitted facility, you must notify this office in writing within
fourteen (14) days of the receipt of this notice, what actions have been taken to correct this
deficiency. Failure to do so may result in the facility losing its 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 waste
water to the surface waters of the State without a permit. The Division of Water Quality has
the authority to levy a civil penalty of not more than $10,000 per day per violation.
If you have any questions concerning this matter, please call Andy Helminger, Dave
Holsinger, or Brian Wrenn at 910-395-3900.
Sincerely,
CLIIL--L� J6.
Andrew G. Heminger
Environmental Specialist
cc: Donna Register, Columbus County Soil and Water Conservation
Sandra Weitzel, N.C. Division of Soil and Water Conservation
Audrey Oxindine, N.C. Division of Soil and Water Conservation
Don Butler, Carroll's Foods, Inc.
Operations Branch
Wilmington Files
S:1 WQS1 MrDYA 124-66. DF2
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
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RECORD OF COMMUNICATION WITH NC DOA -STATE VETERINARIAN
® Division of Water Quality ❑ Division Of Soil and Water Conservation
Notification of Improper Disposal of Animal Carcasses
Farm Name: L - C- C-,-. ear Facility ID: 2y ` County: _ C- 0 f b
Location: 0 v. c, f-t- -e_ c R L 0 O _� (^ .:., e z �• S % u k-1-t
Responsible Party / Owner's Name: C.a. , f•k ---
Contact Name: -L r - �s a C- Y i Address:_ 1 1 �
Phone #: (5 )c) �- S City: fQ
On Site Representative Notified of Improper Disposal:
Name: L- 2 A-,,, L, 6 Phone #: g i r elate /Time: -i - y -� 8 ►a7 W 1; 4 3•�
Response to notification: i c- f c� s-,s w n -11 cL e ire e i,
k'YY'Sy r Vl �}A..p. .S l R TS I S n. T � ✓�-0. O P_t�_ Vl - _ ,.. . _.
Regional / District Office: W, 1? n Date/time Carcasses Discovered:_, - ► 9 fn . t, 4 H
Inspector's / Reviewer's Name: A A - e V- Phone #: C R t c r_S 9 on
Carcasses discovered as a result of:
r- 1 r, ;,v U
Complaint: Inspection: Operational Review: Other. - — s pe f ]. c
A)
Animal Type: Number of Carcasses: 1 c r Z- Condition: ;
Location(s) of Disposal Site:
Comments:
NC State Veterinarian) Contact (Name): c r .
f -
Title:_ S -`-w 1-e V_Q Phone: (A � ci]7 2 2, 7 _7 4 r, J Date/Time: i - z - q z ' c m � 1 t Et \l
Other agencies involved/contacted: Name appropriate agency, give contact name, date and time of contact.
Post -it® Fax Note 7671
Daie
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cc: Facilities Assessment Group
File
Please send ,form to:
NC State Veterinarian -Department of Agriculture
Dr. Andy Mixson, Director of Animal Health
Agricultural Building
1 W. Edenton Street
P.O. Box 26026
Raleigh, NC 27611
phone: [phone] fax: [phone]

[2] From: James Lee at Vetdiv 1/24/98 10:29AM (1546 bytes: 23 in)
ro: Andy Mixson at Vetdiv, James Lee at Vetdiv
Subject: L.C. Carter Farm
------------------------------- Message Contents -------------------------------
Garland and I went to Columbus County Wednesday January 21
to the L.C. Carter farm to investigate hog carcasses in the
lagoon. We met Mr. Carter who is a contract grower for
Carrolls Foods of Laurinburg and explained the reason for
our visit. Mr. Carter explained to us that sometimes when he
first gets his pigs. that one will get injuried and the other
pigs will eat the carcass and the hide will fall between the
slats into the pit and would be flushed into the lagoon. He
gets them out of the lagoon when he finds them but sometimes
he does not see them immediately due to the size of the
lagoon and the size of the hides. He showed Garland and
myself what he was talking about, the mass that we saw
wasn't much bigger than my hand. Mr. Carters explanation of
the hides in the lagoon seem logical to me. I did not see
anything that looked like a carcass at all. The dead box is
to convenient for dead animal disposal to be a problem at
this farm. This appears to be a well maintain and well kept
facility.
Compliance Officers,
James Lee
Garland Wells

z4-C6
[2] From: James Lee at Vetdiv 1/24/98 10:29AM (1546 bytes: 23 ln)
To: Andy Mixson at Vetdiv, James Lee at Vetdiv
Subject: L.C. Carter Farm
------------------------------- Message Contents --------------------------------
Garland and 1 went to Columbus County Wednesday January 21
to the L.C. Carter farm to investigate hog carcasses in the
lagoon. We met Mr. Carter who is a contract grower for
Carrolls Foods of Laurinburg and explained the reason for
our visit. Mr. Carter explained to us that sometimes when he
first gets his pigs that one will get injnried and the other
pigs will eat the carcass and the hide will fall between the
slats into the pit and would be flushed into the lagoon. He
gets them out of the lagoon when he finds them but sometimes
he does not see them immediately due to the size of the
lagoon and the size of the hides. He showed Garland and
myself what he was talking about, the mass that we saw
wasn't much bigger than my hand. Mr. Carters explanation of
the hides in the lagoon seem logical to me. i did not see
anything that looked like a carcass at all. The dead box is
to convenient for dead animal disposal to be a problem at
this farm. This appears to be a well maintain and well kept
facility.
Compliance Officers,
James Lee
Garland Wells

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
September 17, 1998
L.C. Carter
L.C. Carter Farm
116 Carter Dr
Evergreen NC 28438
N1 - 3W ZV V
• •-
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESouRCEs
Subject: Certificate of Coverage No. AWS240066
L.C. Carter Farm
Swine Waste Collection, Treatment,
Storage and Application System
Columbus County
Dear L.C. Carter:
In accordance with your application received on September 5, 1997, we are forwarding this
Certificate of Coverage (COC) issued to L.C. Carter, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with General Permit
AWG100000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the L.C. Carter Farm, located in Columbus County, with an
animal capacity of no greater than 5280 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. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include
the following components:
- A checklist of odor sources and best management practices to minimize these sources.
- A checklist of insect sources and best management practices to minimize these sources.
- Provisions set forth for acceptable methods of disposing of mortalities.
- Provisions regarding emergency action plans.
Your existing Certified Animal Waste Management Plan• must include the above elements, by
December 31, 1998. Documentation of the certification must be available to inspectors onsite.
Submittal of the amended certification statement shall be required upon renewal of your permit coverage
in 2001.
P.O. Box 29535, Raleigh, North Carolina 27623-0535 Telephone [phone] FAX [phone]
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Certificate of Coverage AWS240066
L.C. Carter Farm
_- Page 2
SEP 2 2 1998
Please be advised that any violation of the terms and conditions specified=iz%this-COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordancewith NCGS
1143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the 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
_,(-A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Columbus County Health Department
Wilmington Regional Office, Water Quality Section
Columbus County Soil and Water Conservation District
Permit File

State of North Carolina RECEIVED
_Department of Environment, Health and NaturaFVek 6noN
Division of Water Quality SEP 5 1997
Non -Discharge Permit Application Form I - Su e�yy
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN_ORlygh- oama PIf'llitti,
General Permit - Liquid Animal Waste Qperations
The following questions have been completed utilizing information on file with the
Division. Please review the information for completeness and make any corrections
which . are appropriate. If a question has not been completed by the Division, please
complete as best as possible. Do not leave any question unanswered.
Application Date:
1. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required itrms by signing your initials in the space provided next to each
item.
alicants Initials
l . One completed and signed original and one copy of the application for General Permit - Animal C
Waste Operations;
2. Two -copies of a general location map indicating the location of the animal waste facilities and
field -locations where animal waste is disposed; t�
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 e `
for animal waste operations.
II. GENERAL INFORMATION:
1
2
Farm's name: L.C. Carter Farm
Print Land Owner's name:
3. Land Owner's Mailing adds
City: JEyer=en NC
Telephone Number: _6541053 -
4. County where farm is located: Columba
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 identified): _Qn,north side of S,R,1t1Q3 between SR1574 Md SR1529.
6. Print Farm Manager's name (if different from Land Owner):
7. Lessee's / Integrator's name (if applicable; please circle which type is listed): oll's aods Inc.
24 - 66
FORM: AWO-G-E 2/26/97 Page 1 of 3

1
III. OPERATION INFORMATION:
I . Farm No.: 24-666
2. Operation Description: Swine operation
Feeder to Finish
5280 - Certified Design Capacity
Is the above information correct? El yes; E] no. If no, correct below using the design capacity of the facility
Tvoe of Swine No. of Animals Tyne of Poultry No. of Animals Type Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish..a ay 0 Non -Layer •Beef -
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: B�� ---No. of Animals: 3�
3. Acreage cleared and available for application: 85.04 ; Required Acreage (as listed in the CAWMP): $ _
4. Number of Lagoons: _ ^ ; Total Capacity: 335.8 1 2 Cubic Feet (ft3)
Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3)
5. Is animal waste being applied on any field which has subsurface drains? YES or `_ (please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES or ODO (please circle one)
IV. APPLICANT'S CERTIFICATION:
I, L- . (_, , 0 ci r G tr' �a r M _T (Land Owner's name listed in question II.2), attest that
this application for L • C . C 14-Q-Lt 0- rq e k. -_ (Farm name listed in question II.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
Date 2c dL y 7
V . MANAGER'S
//��CERTIFICATION: (complete only if different from the Land Owner)
I, 1, • e ' C i> R4 F_PJ, � (Managers name listed in question II.6), attest that this
application for �. • e • eh gTeV RM_ __- ___ (Farm name listed in question !I
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned.d inet➢tnntem.
Date
THE COMPLETED APPLICATION PACKAGE, -INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: (9I9) 733-5083
FORM: AWO-G-E 2/26/97 Page 2 of 3

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WASTE UTILIZATION FLAN
----------------------
Owners name--:L.C. CARTER County:COLUMBUS
Mail Address-:R'T.1, BOX Fri EVERGREEN,NC 28438
Type of production unit---- :FEED -FIN
Number" of animal units-----: 52-130
Type of waste facility -----:Anaerobic Lagoon
Temporary storage period---: V-r(] days
Method of application ------ :IRRIGATION
Amount of animal waste produced ----------------__ . 10032 tons/year
Amount of plant available N produced by anirnaIs-: 12144 lbs./year
Commer-c i al N to app I on p I anned acreage --------: 0 1 bs./year
Your animal waste ut i l i zat i can plan has been specifically
developed for your swine -!perat i on. The plan is based on the
s[l i I types, crops to be :grown, and method of application for
your particular operation. The waste roust be land applied at a
specified rate to prevent po I I ut i on of surface and/or" ground
water-. The plant nutrients in the animal waste sh<,uld be used to
reduce the amount of commercial fert i I i zer" required for the crops
where the waste is tc, tie applied. This waste utilization plan
uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle and annual soil tests
are encouraged so that all plant nutr" i ents 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 fer-t i l i zer value of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the
needs :if the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen thar, the crap can uti I ize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
and eroding at greater- than F tens per acre per year. Do oat
apply waste or, saturated s-j i I s or on land when the surface is
frozen. E i ther of these c and i t i -ins may r-esu I t in runoff to
surface waters. Wind conditions should also be considered to
ava i d dr i ft and d,:,wr,w i rid odor prob I ern5. To maximize the value
of nutrients for crap pr-oduc t i on and to reduce the potential
f0t_ pry l I ut i on, the waste should be app l i ed to a growing crop or -
not more than (_► days prior_ to p l ant i ng. So i I incorporation
of waste will conserve nutrients and reduce odor- Arab I erns.
C,

Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for• this type of fac i I i ty. Annual acreage
requirements may be more or I e.ss teased on the waste analysis
report for your waste management faciIity.
YOUR WASTE UTILIZATION PLAN IS BASED CAN -THE FOLLOWING
Tract Field Soil Crap
Yield Lbs. N Acres Lbs. N Month to
No. No. Type Code
/Acre /Unit Used Apply
1644 ? Ly G
3.8 50.00 2.4 456 F--JUNE, S-N
1644 G GoA G
5.5 54l.00 7.1 1952.5 MAR-OCT
1644 7 GoA I:
5.5 50. 0o 7. r_, 1925 MAR-OCT
1644 r � GoA 8
5. if, 50. 00 14. 5 3987. 5 MAR-OCT
1644 4 I__y G
2:.5 50.(10 7.5 1425 F-JUNE,S-N
1644 3 Ly G
:3.5 5().c)ir 12.1 2299 F-JUNE,S-N
1644 1 Ra G
:3. t: 5.0. 00 10.7 Z033 F-JUNE, S-N
Total 6.1 .3 1407:_:
Ava i I ate I e N i trogerr
t i nc I udes commerc i a l) 12144
Surp I us Or Uef i c i t -1934
Crop codes: Crop-uo i t
A=C:ar l ey--tau.
I=rats-bu.
E:=Bermudagrass(graze)-tens
J=Rye-tau.
C=Bermuda;grass(hay)-tons K=SmalI grain(graze) -acre
D=C:orn(gr-ain)--bu.
L=SmaI I gr ain(hay) -acr e
E=Corn(silage)-tans
M=Sorghum(grain)-cwt.
F=Cotton-Ibs. lint
W=Wheat-tau.
G=Fescue(graze )--tens
Y=Fescue(pasture)-tens
H=Fescue(hay)-tans
Z=Dermudagrass(pasture) -torrs
44

Page 3
If mote commer-cial fer-ti I i er- is used tharr shown in this plan,
then add it i jiina I art -es +f I and may be needed. A three to fifteen
feet wide per-rnarrent grass f i l ter- str- i p shOU I d be seeded along all
ditches in fields that r-pceive animal waste.
Add i t i ona I cornmer,ts:
---------------------
fO_AT1a.l_azrfd I- -----------
____...�m�fiq/L�--'---�1r_IQ •___ 8 =?4��7 _____���Gi�i_L14_ �.�.�. 1_S_
------�Q- 1b�------� -- q----------------------------_---_--_-__--
Pr`epar-ed by; ��x � � �------- Title, Date:
rrcurred irr by� ��ckYs `------------------ Date:-�1--9
F'r-aduc er-
I understand that I roust own ot- have access to equipment,
pr- i mar- i i y i r-r i gat i Can e-au i pment, to l and apply the animal waste
descr- i bed irr this waste ut i I i zat i Oro p I arr. Th i s E?qu i prnent roust be
available at the appropr-iate pumpirig time such that no discharge
occurs fr-orn the I ag-jon in a L-5-year- 1-day stc+r-rn event. I a I so
certify that the waste will be applied on the land accut-ding to
this p I arr at the al:,pr-c pr- i ate times and at rates that no runoff
Occur-s.
Date:�����
- x
-
Pr'udU r
Technical Specialist: Gr�C�'^r'-`! /-�'''r ter- Date:
(COPY tC, pr-C''Jucer and copy to case fi le)
4

�T
--
o uiicT P I PC! ca:.. cc
Operator:L.C. CARTER County: COLUMBUS
RECElVDate: 12-29-94Cr�,°+�a':
ED
Distance to nearest residence (other than
WATT'a i
owner) :�A+.1lyRECTION 2000 feet
ianrtc.
1. AVERAGE LIVE WEIGHT (ALW)
[Allf�
0 sows (farrow to finish)
x 1417 1US��$. -
0 lbs
0 sows ( farrow to feeder)
x Nor.,u5;22 lbs. -
0 lbs
5280 head (finishing only)
x I3PI'16sritung - 712800
lbs
0 sows (farrow to wean)
x 433 lbs. -
0 lbs
0 head (wean to feeder)
x 30 lbs. =
0 lbs
Describe other
0 lbs
Total
Average Live Weight = 712800
lbs
2. MINIMUM REQUIRED TREATMENT VOLUME
OF LAGOON
Volume = 712800 lbs. ALW x
Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW
= 1 CF/lb. ALW
Volume = 712800 cubic feet
Volume = 0 cubic feet
4. TOTAL DESIGNED VOLUME
Inside top length (feet)--------------------- 566.5
Inside top width (feet)---------------------- 250.0
Top of dike elevation (feet)----------------- 52.8
Bottom of lagoon elevation (feet)------------ 41.3
Freeboard (feet)------------------------------ 1.0
Side slopes (inside lagoon)------------------ 2.8 : 1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
2.3 2.8 2.8 2.8 560.9 244.4 10.5
AREA OF TOP
LENGTH * WIDTH =
560.9 244.4 137116.17 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
502.6 186.1
AREA OF MIDSECTION
LENGTH-* WIDTH * 4
531.8 215.3
93506.314 (AREA OF BOTTOM)
457836.75 (AREA OF MIDSECTION * 4)
CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
137116.2 457836.8 93506.3 1.8
Total Designed Volume Available=.1204803.7 CU. FT

,TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon ( top of dike)
Length * Width =
566.5 250.0 141625.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 141625.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 712800 lbs. ALW/135 lbs ALW * 1.37 gal/day 180 days
Volume = 1302048 gals. or 174070.6 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system or excess water. Flush systems
that recirculate the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallon
per CF
Volume 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount
180 days excess rainfall = 7.0 inches
Volume = 7.0 inches * DA / 12 inches per foot
Volume = 82614.6 cubic feet
5D. Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot * DA
Volume = 88515.6 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 174071 cubic feet
5S. 0 cubic feet
5C. 82615 cubic feet
5D. 88516 cubic feet
TOTAL 345201 cubic feet

--- __. -- ----- .-- -. ---- . /,1z. . _ ti=N
SUMMARY
Temporary storage period________________==__>
180
days
Rainfall in excess of evaporation======_____>
7.0
inches
25 year - 24 hour rainfall__________________>
7.5
inches
1.0
feet
Side slopes_____________________ __=__=_-_=__>
2.8
. 1
Inside top length======______________-___=__>
566.5
feet
Inside top width====________________________>
250.0
feet
Top of dike elevation=====___ _______________>
52.8
feet
Bottom of lagoon elevation=====_____________>
41.3
feet
Total required volume=====__-_______________>
1058001
cu.
ft.
Actual design volume=====_______________====>1204803.7
cu.
ft.
Seasonal high watertable elevation (SHWT)===>
48.8
feet
Stop pumping elev.====_____=_=______________>
48.9
feet
Must be > or = to the SHWT elev.==========>
48.8
feet
Must be > or = to min. req. treatment el.=>
47.3
feet
Required minimum treatment volume=====______>
712800
cu.
ft.
Volume at stop pumping elevation=====_______>
825745
cu.
ft.
Start pumping
50.9
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr - 24 hr rainfall===>
1116288
cu.
ft.
Volume at start pumping elevation=====______>
1083205
cu.
ft.
Required volume to be pumped=====__=========>
256685
cu.
ft.
Actual volume to be pumped====______________>
257460
cu.
ft.
Min. thickness of soil liner when required==>
1.7
feet
7. DESIGNED BY: APPROVED BY:
DATE:
DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:

July 30, 1998
Michael T. Lewandowski, PE
Non -Discharge Permitting Unit
Division of Water Quality
P.O. Box 29535
Raleigh, NC 27626-0535
RE: Application No. 24-0066
Additional Information Requested
Dear Mr. Lewandowski:
RECEIVED
WATER QU-kITYSECTION
AUG 31998
Non -Discharge I~ermitUng
Please see the attached "as -built" lagoon design. The as built volume is
1,204,803.7 cu. ft. The 335,872 cu. ft. was the temporary storage requirement
and is 345,201 cu. ft. as built.
Please note the volume is adequate according to the as -built design verified by
the Columbus County Soil and Water District.
Please let me know if you require any further information.
Sincerely,
i
i;
LC. Carter
+ e

;tvy
2q - 6 C
Jan 14 '98 8:24
1 a K 1/ 1-89197332277 1
REOdRD OF.COMMUNICA MN WITH NC DC�A-STATIC VETER]NARUN
' ®' D!vWo t• of Rater Quality a Division Of Soii and-WS' Ur Conservation,
= Notitic9h6 of Impropett Disposal of Animal Carcasses.
Farm Name: ; c :_GaFarilitp 1 2q - 6 eowatr:
ILE�C6ltioll:" 0 v� o n f A o f K IZ lob?, a[- . y
Responsible Party / OLWner's Name: n-.-
Contact Name:. A 11f,--
Mae #: ;r 4_ r o 5 a 5 _ City
On Site Representative Notified of hnproper Dis o4-
Natac: -L e ri � � �`,� `P" -- phone#; f � � �� S� ate !'dime: I Ia. -.r i A k
• Response to notlficA*ni ' f & ,r r- tl .P 4 rw w h ,1 �� ✓ .n t� 1... t w .� _[ [ /� -
1ti1re o a k 1s.1. jc L. S n n Va
Re#tinal /. District Oitte: �►3.iF,0„_ Datel!"ime darcasses Discoverad; , ^ r x -. � � @ la, : 3 a gk
Inspector's / Reviewer's Name: r s Cr- [. .. d e r Phone*: L R I e q F:,-- - (11) D
Carcasses discovered as a: result of;
Co plaint: Inspection-
Anima].Type: Number of Carcasses;
�.ocstio�n(s) afDisposai•site:
Comwento:
• flow V
Review: Other: ^� s fee b a,,)
Condition:
NC. Staty Va canarinfi Contact (Name).' t 4v.
Title: Rhone : Datw7ime - - M , 4
Dtber ageucics iavoiveiflcon tatted: Name appropriate 6mcy, give contact name, date and time of contact.
11=t t' Fax Mote 78ii oats ► i .
Phase mend form to:
NC State Veterinarian -Department of Agriculture
TM From Dr_ Andy Moon, Director of Animal Health
coloept _ c°• Agiculmral BuAdi :

RECORD OF COMMUNICATION WITH NC DOA -STATE VETERINARIAN
® Division of Water Quality ❑ Division Of Soil and Water Conservation
Notification of Improper Disposal of Animal Carcasses
Farm Name: L - C . Cc. v tAl-� Facility ID: 2�4 - 6 6 County: _ C p [ v — b u _f
Location: C v% ' P% o :r t , S i d _ o l .!� R I() r7 �K, 1- w p e _, S p_
EJeroc-eQtn' - —
Responsible Party / Owner's Name: L b Sri own Cct. i e.-,r
Contact Name: �L t, ,n � on Ca v L zrr Address: i 1 �, C-a, t• I>Y -
Phone #: (9 T e) �, S City: e LA N Zip: 2 S y $
On Site Representative Notified of Improper Disposal:
Name: , L C,,. F-q� Phone #: i a S o S ate / Time: - 1,3 _-1 8 I R H
Response to notification: _ t a a s s e_ �_ e J d�� _ re .r.1 n .r eel _ 1, ,�# 1 R •t l !
Regional / District Office: Imo); 1=r3 Date/time Carcasses Discovered:] —1
Inspector's / Reviewer's Name: A , L, fie. l ­^ 1 cnq e Y-- Phone #: C R 10 s i C - 3 9 o n
Carcasses discovered as a result of:
Complaint: Inspection: Operational Review: Other: _x OW u
spec
Animal Type. Number of Carcasses: 1 c r Z_ Condition:
Location(s) of Disposal Site: i_ a a c Y._
Comments:
NC State Veterinarian Contact (Name): r.
Title: 5k.Le, 14 e f. Phone :_tq t 91�] 3:� - 71 atwTime: I — ) A - q g , 12 jt�jk
wt e
i
Other agencies involved/contacted: Name appropriate agency, give contact name, date and time of contact.
Post -IV Fax Note 7671
Date
pages !
t
To
From
V.
Co./Dept.
Co.
T
— ;
Phone
�,q
Phone #
q itj
3,19- 4 0
Fr,* 27 —
cc: Facilities Assessment Group
File
Please send form to:
NC State Veterinarian -Department of Agriculture
Dr. Andy Mixson, Director of Animal Health
Agricultural Building
1 W. Edenton Street
P.O. Box 26026
Raleigh, NC 27611
phone: [phone] fax: [phone]

Z-Li —(.(0
116 Carter Drive
Evergreen, NC 28438
January 29, 1998
Andrew G. Helminger
127 North Cardinal Dr.
Wilmington, NC 28405
Dear Mr. Helminger:
RF�CEl
FEB 0 3 1998
I have received your Notice of Deficiency dated January 20, 1998. The following
measures have and will be taken:
1. The skin in the lagoon has been removed and properly disposed. Please see
the attached report from the State Veternarian Office.
2. The lagoon will be lowered to the required 19" freeboard as soon as the
weather and soils allow an irrigation event.
3. Bare areas on the lagoon will be reseeded in the spring when vegetative growth
can be better established.
Sincerely,
London C. Carter
cc: Carroll's Foods, Inc
Donna Register, Columbus Co. NRCS

Zy-66
Jan 28 '98 9:02
0 K 8-91004860707
State ofN Carolina
Departmeat of Environm ent and Naiural Resources
Wilmington I�jgional Office
James B. Lunt, Governor i Wayne McDevitt, Secareiary '
FAX COVER SHEET
Date: - i 1L Z 8 No. o ages: ,3 _
To: ,, >`K�pI Fro $h�v 4Ht-
C.QS co
FAX #: 9 i o 0 o F - -- --
REWN' a11�rL A L. _C b ' .s fiJb oV- I c71 rJ &iL WILO v Cr f4
i -
1.27 Cardinal Drive Ertcnsion, Vfflmingron. N-C. lUOS 45 Telerhane (910) 395-390D Fax [phone]
I� An Eganl.0pportuniry Affirmative Aetian EMployer
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State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
January 28, 1998
Audrey Oxendine
N.C. Division of Soil and Water Conservation
Wachovia Building, Suite 714
Fayetteville, NC 28301
Subject: Follow Up Visits for Columbus County Hog Facilities
Dear Ms. Oxendine:
aja
RCDENR
NORTH GAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOuncEs
As we discussed, I'm sending a list of the Columbus County hog facilities that require
additional follow up visits.
Phil Creech (24-12) was sent a Second Notice of Deficiency for insufficient freeboard after a
1/7/98 follow up inspection. During this inspection, several other deficiencies were noted
including spraying without the supervision of a certified operator, the ponding of waste on
saturated soils, and the leaking of waste from irrigation piping into an adjacent drainage path.
Mr. Creech was given fourteen (14) days to complete all corrective actions. Our records
indicate this Notice was received on 1/17/98. Thus, all deficiencies should be corrected by
1/31/98.
Ricky Barnes (24-93) was sent a Follow Up Letter after a 1/7/98 inspection of E&R Farms.
Although progress had been made on correcting the deficiencies observed last year, the inner
lagoon wall still needed a good vegetative cover. Although no specific completion date was
given for this work, Mr. Barnes was informed that the required corrective actions should be
finished as soon as possible.
1Londbh Cart r (24466)jwas sent a Notice of Deficiency for insufficient freeboard and improper
animal disposal after a 1/13/98 follow up inspection. Mr Carter was given fourteen (14) days
to complete all corrective actions. Our records indicate this Notice was postmarked on
1/20/97. Thus, all deficiencies should be corrected by no later than 2/6/98.. Mr. Carter was
also sent a Follow Up Letter stating that bare areas and undercutting on the lagoon wall should
be corrected. Although no specific completion date was given for this work, Mr. Carter was
informed that the required corrective actions should be finished as soon as possible.
127 North Cardinal Dr., Wilmington, North Carolina 28405 'telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Audrey Oxendine
January 28, 1998
Page 2
Schley Waddell (24-71) was sent a Notice of Deficiency after an inspection on 1/13/98 at
Waddell Farms. Mr. Waddell was observed applying waste to the land area adjacent to his
spray field. In addition, it was observed that his lagoon had insufficient freeboard. 'Mr.
Waddell was given fourteen (14) days to complete all corrective actions. Our records indicate
this Notice was received on 1/22/98. Thus, all deficiencies should be corrected by 2/5/98.
Warren Miller (24-27) was sent a Second Notice of Deficiency for insufficient freeboard after
a 1/15/97 follow up inspection of Wells Farm. Mr. Miller was given fourteen (14) days to
complete all corrective actions. Our records indicate this Notice was received on 1/22/98.
Thus, the deficiency should be corrected by 2/5/98.
Darrell Stocks (24-76) was sent a Second Notice of Deficiency for erosion and bare areas on
the walls of his lagoons after a 1/15/98 follow up inspection at the Stateline facility. Mr.
Stocks was given fourteen (14) days to notify us what actions he is taking to fix these
problems. Although no specific time limit was given for completing this work, Mr. Stocks
should have a winter cover established on the lagoon wails as soon as possible to prevent
further erosion problems. In addition, Mr. Stocks had insufficient freeboard in both lagoons
during this inspection. Mr. Stocks was given fourteen (14) days to correct his freeboard
problems. Our records indicate this Notice was received on 1/22/98. Thus, Mr. Stocks
should have his freeboard problems corrected by 2/5/98.
Darrell Stocks (24-6) was sent a Notice of Deficiency for insufficient freeboard after a 1/15/98
follow up inspection of the Darrell Stocks Farm. Mr. Stocks was given fourteen (14) days to
correct this deficiency. Our records indicate this Notice was received on 1/22/98. Thus, Mr.
Stocks should have his freeboard problems corrected by 2/5/98.
If you need any additional information on the problems encountered at these facilities,
please contact me at [phone].
Sincerely,
Andrew G. Helminger
Environmental Specialist
cc: David Holsinger, N.C. Division of Water Quality
Wilmington Files
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m `scomplete items 3, 4a, and 4b. following services (for an
■Prirb your name and address on the reverse of this form so that we can retum this extra fee):
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? Attach this form to the frord of the maitpiece, or on the back if slS &96 not 1. ❑Addressee's Address
m ■ WWi to 1Ratam Raaeipt Requested' on the maiipi W below the wtds number. 2. ❑ Restricted Delivery
■The Retum Reoipt wiA stww to whom the artida was defivwed and the date a�
delKnered. Consult postmaster for fee.
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4b. Service Type -
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7. Date of Delivery ? }
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5. Received By: (Print Name
B. Addressee's Address (Only if requested c
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RECEIVED
JUN 0 3 1997
BY:
z 21 - - �--- Xt
i

� STATE o-
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
May 19, 1997
# ' 057 083 111
London Carter
L.C. Carter Farm
Rt. 1 Box 58
Evergreen, NC 28438
Dear Mr. Carter:
Secretary
Subject: NOTICE OF DEFICIENCY
L.C. Carter Farm
Facility Number: 24-66
Columbus County
On May 15, 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 erosion cuts
and other bare areas on the lagoon wall could threaten the integrity of the structure. In addition, erosion ruts
and other bare areas were observed in the irrigation fields.
As we discussed, the erosion cuts in the lagoon wall should be filled and. revegetated. Other bare
areas on the lagoon wall should also be revegetated. In addition, erosion ruts in the irrigation fields should
be filled and revegetated with an appropriate cover crop. We suggest that you contact your local NRCS,
or Soil and Water District office for any assistance they may be able to provide to correct these problems.
To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days
of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure
to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non
discharge permit.
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3945 • Telephone [phone] a Fax [phone]
An Equal Opportunity Affirmative Action Employer

London Carter
May 19, 1997
Page 2
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the
surface waters of the State without a permit. The Division of Environmental Management has the authority
to levy a civil penalty of not more than $10,000 per day per violation.
If you have any questions concerning this matter, please call Andy Helminger, David Holsinger, or
Brian Wrenn at 910-395-3900.
Sincerely,
Andrew G. Helminger
Environmental Specialist
cc: Donna Register, County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Operations Branch
Wilmington Files
S:1 WQSIANDYAl24-66.DEF

Io Op.. . ..... ..
ODWQAniMAT edkt,Qp&ation Site'. uspe ......
., 0
7
Routine 0 Complaint 0 Follow-up of DWQins pection 0 Follow-uD of DSWC reviov 0 Other
Date of Inspection
Facility Number Z 6 I
Time of Inspection 12-: -50::] Use 24 hr. time
Farm Status: G e,LLTotal Time (in hours) Spent on.Review
—4- L-4 or Inspection Cracludes travel and processing) 0
Farm Name: L- - C • C-- I- t w 1:'- County:
Owner Name: L k3 .0-
Phone No:
Mailing Address: 9 Is 4
�j
Onsite Representative: L. C.- C- a Integrator: C-ih y- x= L-LIL f--b n Ls 114 r-
Certified Operator- Lo �Aak3--C Operator Certification Number: I )
Location of Farm:
Latitude Longitude
0
Not Operational Date Last Operated:
r�-pe of Operation and Design Capacity
.7
4'.
swih 61
-N-4--m- ber.:� Cattlej-R, ,Number"
umber
.
❑ Wean to Feeder
JE) Laver Dairy
7
Feeder to Finish
,= ❑ Non -Laver I 0 Beef
JI Farrow To Wean
Farrow to Feeder
Farrow to Finish
er Type of Livestock
;,7737i ,
Subsurface Drains Present
m
10 La-oon Eea:JI.; Spray Field Area
V — - M . , z,
General
I. Are there any buffers that need maintenance/imprDvement? El Yes 9 No
2. Is any discharge observed from any part of the operation? El Yes 19NO
If discharge is observed, was the conveyance man-made? El Yes "N No
b. If discharge is observed, did it reach Surface Water? (If yes, notiry DWQ) El Yes MNo
c. If discharge is observed, what is the estimated flow in agallmin? 10
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
0 Yes S-NNO
Is there evidence of past discharge from any part of the operation?. D Yes RNO
4. Was there any adverse impacts to the waters of the State other than from a discharge? E]Yes El Na
5. Does any part of the waste management system (other than lagoons/bolding ponds) require 91 Yes El No
mainte=cr-timprovemcni?
Continued on

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 1/1/97)?
❑ Yes 19 No '
❑ Yes ZNo'
8.' Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes ;?I -No
Structures fLanaoas and/or Holding Ponds/
9. Is structural freeboard less than adequate? ❑ Yes D9 No
Freeboard (ft): Lagoon 1 La_oon 2 Lagoon 3 Lagoon 4
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/tmprovement?
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adquate markers to identify start aad stop pumping levels?
1X'2ite ADUlication
I4. 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 r on v n: ._ A3U G_Sl -e -
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 land application?
-
18. Does the cover crop need improvement?
19.- Is there a lack of available irrigation equipment?
For Certified Facilities Only- -
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 Plan in any way?
2 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 cha.;e?
❑ Yes
MNo
Yes
❑ No
WYes
❑ No
❑ Yes
MNo
❑ Yes
WNo
❑ Yes
9No
❑ Yes
do
19 Yes
❑ No
❑ Yes
R\To
❑ Yes KNo
❑ Yes 6Z'i`Io
❑ Yes CR No
Yes ❑ No
❑ Yes ELNo
ro p i a �0 V eir C.V-p �4 i-1 a n
OL e- +re-v e 1 a f z(.. 1, 'add weed
i< Y-n s i a— c v S c-.wj_ bard Gt r �a S w e-y olj�, S ear- v-[ a.l )
o It t�, e 1 d o o �-.. • `t-h e.S � L s � e ed f;-a to e �; I ! e a[ m ,ti& re u e� Fa
tiv� ad ran a I i oL-l1Q, bar 0-v-e.a.S 0vt �k lagvov� E J-w f i vi.e
{; o b� v�e v •e E 0.�-0 d- � o �..� � o � ,.� E;� l a. qq u a v. � a� +�► e-a-.�-- L. c u s e�
M a 1t� s u rQ t-C p-t a c.0 wre-,,t SD 1 o vte-.
Reviewer/Inspector Name�4
Reviwer/Inspector Signature: Date: r
cc. utvision of Water Uuatity, Water Utratitp Section, P-actitty RSSeSS/nent Unit . 11/I4/96

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Govemor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
August 14, 1997
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
London Carter
L.C. Carter Farm
Rt 1 Box 58
Evergreen NC 28438
Farm Number: 24-66
Dear London Carter:
Oak
oEr-iN�
You are hereby notified that L.C. Carter Farm, 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 J R Joshi at [phone] extension
363 or Dave Holsinger with the Wilmington Regional Office at [phone].
Sincerely,
r A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural -Resources
Division of Wafer Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director'
April 3, 1997
London Carter
L.C. Carter Farm
Rt l Box 58
Evergreen NC .28438
e�a
�EHNR
SUBJECT: Notice of Violation
Designation of Operator in Charge
L.C. Carter Farm
Facility Number 24--66
Columbus County
Dear Mr. Carter:
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,
-4.
for Steve W. Tedder, Chief
Water Quality Section
bb/awdesletl
cc: Wilmington Regional Office
Facility File
Enclosure
P:O. Box 29535, N�•y� FAX [phone]
Raleigh, North Carolina 27626-0535 �� An Equal Opportunity/Affirmative Action Employer
Telephone [phone]% recycles/10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B, Howes, Secretary
November 13, 1996
London Carter
L.C. Carter Farm
Rt 1 Box 58
Evergreen NC 28438
SUBJECT: Operator In Charge Designation
Facility: L.C. Carter Farm
Facility ID#: 24-66
Columbus County
Dear Mr. Carter:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026.
Sincerely,
9
A. Preston Howard, Jr., rrector
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
41W,
R.O. Box 27687, -4K FAX [phone]
Raleigh, North Carolina 27611-7687 NvfecAn Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/10% post -consumer paper

A='L�S• WAS= 14-AITAGM=U PLAN CERTI?IGTIO:l FOR Mzei OR. L?]�YDZM Pg70LOZ
P'aana =ntu the cc^platad form to the Diviaioa o: F�vixo a:tal �anagp�a��
t`n aci� oaa on the rnvarar aide at thia for=.
�
Nar,e .of fax= (Please print) I—C. CARTER.
Address
Lrj
ZU r4 . C. 8 Phone No.:
CbYvM
County: [73
Farm location: Latitude and Longitude �a�'�!S `/Z�'�' {rQguired) ,
� _� c=
please attach a copy of a county road map with location identified.
Type of operation .(swine, layer, dairy, etc.): -
Design capacity (nLu ber of animals); _ 452$_A
Average size of operation (12 month population avg.)
(%x,
Average acreage needed for land application of waste (acres) s�BstC. C 574c �v
raas==asaaeaaa,ba3 as:aeaaat:sera=aaasawza::acaaaara, aeaa=:a[aer�=aaaxsaraars asassazaaasaa:
Technical SpacialiRC Certification
cp
As a technical specialist designated by the North Carolina Soil and Water.
.Conservation Commission pursuant to 15A NCAC SF .Q005, I certify that the new or
l
7-•��.�
expanded animal waste management system as installed for the faun named above
has an animal waste management plan that meets the design, -construction,
operation and maintenance standards `and specifications of the Division of
Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina --Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum
criteria-h-a­�been verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of land for waste utilization (or use of third party); access
or ownership of proper waste application equipment; schedule for timing of
applications; application rates; loading rates; and the control of the discharge:
Of pollutants from stormwater runoff events less severe than the 25-year, 24-hour,
storm.
NAL=Q of Technical Spacialiat (Please Print)
Affiliation: 0AA&V s MoV_T C.
Address (Age_ncy) ; O. Phone No.4La
Signature: Date: 91T
x�==a==a33aaa�exaaasaaaamasaaaaasaa=aaaaaeaaaaaaaasaass=saaaa:aaaaatuaaaa
Owaer/Laaagar A-aes�aat
I (we) understand the operation and maintenance procedures established. in the
approved animal waste management plan for the farm named above and will impleme_*it
these procedures. I (we) know that any additional expansion to the existing
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of
Enviror_^ ental ►--agPe=ent before the new anLraals are s.tcckc . I (;:e) also
understand that there must be no discharge of animal waste from this system to
surface waters of the state either through a man-made conveyance or through
runoff from a storm event less severe than the 25-year, 24-hour storm. The
approved plan will be filed at - the farm and at the office of the local Soil. and
Water Conservation District-
Naae of -Laad Ow=4L= .(Please Print) ha!'D�
Signature Date:
Nar,n of Xanagar, if different from owner (Please print):
Signature: Date-
'_iote: A change in land ownership requires notification or a new certification
(if the approved plan is changed) to be, submitted to the Division of
Environmental Management within 60 days of a title transfer. �_�
DEN USE oNLY:AC:Yc_W C/
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