310012_HISTORICAL_20171231

NORTH CAROLINA
Department of Environmental Quality

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RECEIVEDINCDENRIDWR
April 29, 2015
MAY 01 2015
Mim Cregson, Regional Supervisor Water Quality Regional
Operations Section
Water Quality Regional Operations Section Wilmington Regional Office
Wilmington Regional Office
Division of Water Resources, NCDENR
127 Cardinal Drive Externsion
Wilmington, NC 28405
Mr. Cregson,
I am writing in response to your April 9, 2015 Notice of Violation with Recommendation for Enforcement
issued to Whaleys Family Farms LLC, Permit No. AWS310012 in Duplin County. This letter details a
violation for failure in maintaining the waste levels in my lagoons to not exceed the maximum level
specified in my CAWMP and General Permit.
I do not dispute the failure to maintain freeboard levels as described, however, I do dispute the
insinuation that this violation was discovered unreported on February 26, 2015 as described. I have
always tried to operate my farm in a very transparent manner and in compliance with the obligations of
my permit.,In fact,when my.lagoons first went into the red in late'January, I contacted your office to
report the issue as such. As you well know, December,January,and February were very wet months,
with much more than average rainfall, accompanied by several winter weather events. Despite our best
efforts,we could not maintain our freeboard at greater than 19" in a responsible manner and chose to
use the storage in our lagoons for the intended purpose of holding us until better weather and field
conditions were available.
In the days leading up to February 261, my farm experienced several large rain events,and a water line
rupture on a barn flowing to lagoon MW1 due to the record cold weather. This series of events led to
my lagoons reaching the levels described in your letter. Once this occurred, my consultant notified the
Division that my levels had gone below 12". This notification is what led to the visit on the 26t' by your
staff. To say that we did not notify the Division would just be incorrect.
As soon as weather conditions allowed,and within 5 days of notification of your office, I contracted with
a local land application crew.with tanker trucks and, after incorporating additional land down the road
from my farm into my plan, had them land apply 483,000 gallons to this land at'a cost of$11,824.00. 1
have enclosed a copy of this invoice for your review.This action brought my lagoons back into safe
levels as required by my 5 day Pok This was a very expensive operation for a farm-of my size to
support, but it was the responsible thing to do.

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Today, we are in compliance with our freeboard requirements despite continued wet weather. We will
continue to manage our farm in a responsible manner moving forward, and in compliance with our
permit obligations.
I ask that you not issue an enforcement action for this event based on my actions prior to,during,and
after the events described. Any fine imposed would limit my ability to pay for improvements to my
farm and would be unnecessary given the actions taken.
I appreciate the opportunity to respond to your letter. Feel free to contact me if there are further
questions.
�Siin�cjerely,
!/ " �
Monk Whaley
Owner,Whaley's Family Farms LLC

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INV.# 2120
Triple S Farms & Cleaning INC
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P.O. Box 709.3770 NC Hwy 24 East, Beulaville, NC 28518
Phone [phone] -Fax [phone]
Date: a
Farm Name:
Sill To: Mtwk Li",
Addresses:
Phone:
Date of Service Description Total Hrs./Gal./Loads Rate Total
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jPS Form 3811.July 2013 Domestic Return Receipt

WDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
Apri19,2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7013 1090 0000 6095 5657
Whaleys Family Farms LLC
Monk Whaley
PO Box 515
Beulaville,North Carolina 28518
Subject:NOTICE OF VIOLATION with RECOMMENDATION FOR ENFORCEMENT
NOV-2015-PC-0069
Administrative Code 15A NCAC 2T.1304
Whaleys Family Farms LLC. 31-12,Permit No.AWS310012
Duplin County
Dear Mr.Whaley:
On February 26,2015,staff of the NC Division of Water Resources(DWR)inspected the Whaleys Family Farms LLC
and the permitted waste management system.
As a result of this inspection,you are hereby notified that,having been permitted to have a non-discharge permit for the
subject animal waste management system pursuant to 15A NCAC 2T .1304,you have been found to be in violation of
your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit No.
AWG100000 as follows:
Violation 1:
Failure in maintaining the waste level in lagoon/storage pond to not exceed maximum level specified in the facility's
CAWMP in accordance with Condition V.2 of the Swine Waste System General Permit No.AWG100000.
On February 26, 2015, staff inspected the lagoons and found the freeboard level to be at five(5) inches in lagoon one,
nine(9)inches in lagoon two,and nine(9)inches in lagoon 3.
Required Corrective Action for Violations:
Please provide to our office,a description of the corrective action you will take to prevent this from occurring again.
fi You are required to provide a written response to this Notice by May 13, 2015. Please include in your response all
corrective actions already taken and a schedule for completion of any corrective actions not addressed.
+, You may wish to contact your County Soil&Water Conservation District Office, County Extension office, a qualified
technical specialist,and/or a professional engineer for any assistance they may be able to provide.
127 Cardinal Drive Extension,Wilmington,North Carolina 28405
Phone:[phone] Internet:www.nodenr.gov
An Equal Opportunity 1 Aftniative Action Employer—Made in part by recycled paper

Be advised that this office is considering recommending assessment of civil penalties to the Director
of the Division of Water Quality for the above noted violations. These violations may result in civil
penalties of up to $25,000 per violation in accordance with North Carolina General Statute 143-
215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with
North Carolina General Statute 143-215.3(a)(8). Your response will be forwarded to the Director along
with the enforcement package for his consideration. Be advised that the Division of Water Quality
may take further action in this matter including injunctive relief and permit revocation.
If you have any questions concerning this Notice,please contact Kevin Rowland at(910)796-7323.
I.
Jim sorn Re �onal Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources,NCDENR
CC! APS CAFO Unit
Billy Houston,Duplin County Soil and Water Conservation District
Kraig Westerbcck,Murphy Brown LLC
DWR Wilmington Animal Files 31-12
G:II WQ%RAREDlANIMALSIDUPLM015\31-12NOVREF
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PLAN OF ACTIION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 31-12 County: Du lin
Facility Name: Monk Whaley Farm
Certified Operator Name: Gregory Brown Operator Number 19631
1. Current liquid levels) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name11D: MW2 MW3
Spillway(Y or N): N N
Level(i nrhes): 18 19
2. Check all applicable iterns
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptat:de ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
34 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP_
Operation will be partially orfully depopulated_
'Attach a complete schedule with corresponding animal units and dates fro depopulation
'if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and head population forthe receiving facility
3. Earliest possible date to begin land application of waste. 7162013
i hereby certify that I have reviewed the information listed alcove and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and connect.
Monk Whaley _ Phone: 910-29_8_-3646
Facility Owner/Manager(print}
Date; 7/4/2013
Fa ity OwrrerlManager(sig ure)

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It. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANWOIR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: MW2 line m = 599.6 lb PAN
2. Structure ID: MW3 line m = 519.5 Ib PAN
3_ Structure ID: line rn = —lb PAN
4. Structure ID: line m = lb PAN
5. Structure ID: line m = €b PAN
6. Structure ID: line m = lb PAN
n. fines 1 + 2+ 3 +4+5+ 6 = 1119.1 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD- DO NOT LIST FIELDS TO WMCH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract# p. field# q. crop r. acres s.remaining IRR-t.TOTAL PMi u,aWcation window'
2 PAN bake BALANCE FOR
(Itwatre) FIELD tlbs.l
corumn r x s
71100 pivot bermuda 18.01 244.00 4394.4 3l1-10131
'State current crop ending application date or next crap application beginning date for available
receiving crops during 34 day draw down period.
v. Total PAN available for all fields (sum of column t) = 4394.4 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11)= 1119.1 lb. PAN
PoA (20 Day) 2121/00

p.4
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x. Crop's remaining PAN balance (line v from section tkl) = 4394.4 lb. PAN
Y. Overall PAN balance (w-x) = -3275 th. PAN
Line y must show as a deficiL if line y does not show as a deficit,list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump$ haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for towering iagoon level,add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility,provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
Irrigation onto existing spray fields will continue as weather and field conditions permit.Additional land is
available for pumping if needed.
PoA (30 Day) 2/21100

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PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Narnelldentifier (ID): JMW2
2. Current liquid volume in 25 yr./24 hr. storm storage& structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr.124 hr. storm S structural freeboard 19.0 inches
c. line b- line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 96D01 ft2
e. line c/12 x line d x 7.48 gallons/ft'' 59841 gallons
3. Projected volume of waste liquid produced during draw dawn period
f. temporary storage period according to structural design i 80 days
g. volume of waste produced according to structural design 118684.5 ft�
h. current herd# 3-6001 certified herd# 3t's00
actual waste produced = current herd# x line g = 118685 ft'
certified herd#
i, volume of wash water according to structural design 70]
j. excess rainfall over evaporation according to design 56000.9 ft3
k. (lines h + i +J) x 7.48 x' 30 daysiline f- 217774 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 3123120131 2.1 6j Ibs/1000 gal.
m. ((lines e + k)1100D)x line 1 = 699.5 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00

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PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/identifier(ID): JMW3
2. Current liquid volume in 25 yr.124 hr. storm storage& structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 92984 ft2
e. line c/12 x line d x 7.48 gallonsfW 57960 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 1 80 days
g. volume of waste produced according to structural design 118684.5 ft3
h. current herd # 1 36001 certified herd # 3600
actual waste produced = current herd # x line g = 118685 ft3
certified herd #
i. volume of wash water according to structural design 0 ft3
1_ excess rainfall over evaporation according to design 56466.71 ft3
k. (lines h + i +j)x 7.48 x 30 dayshine f= 218355 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated I 3f23120131 1.88 11bs11000 gal.
m. ((lines e + k)11000) x line 1 = 519.5 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)

� 1
�0F W A T�9p Michael F.Easley,Governor
OG William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
Division of Water Quality
July 1, 2007
Monk Whaley +�� I`j�i
Whaleys Family Farms LLC
PO Box 515 JUN 2 6 2007
Beulaville,NC 28518
BY:
Subject: Certificate of Coverage No.AWS310011
Whaleys Family Farms LLC
Animal Waste Management System
Duplin County
Dear Monk Whaley:
In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Monk Whaley, 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 Whaleys Family Farms LLC, located.in Duplin County, with an animal capacity
of no greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 8440 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.
NoRhCarolina
,1VaWrally
Aquifer Protection Section 1636 Mail service Center Raleigh,NC 27699-1636 Telephone: [phone]
Internet:www.ncwaterquah1y.org Location: 2728 Capital Boulevard Raleigh,NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer—50%Recyded110%Post Consumer Paper Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site-specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit,convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC'02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties,criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days,this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures(General Permit AWG100000,Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Duplin County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AW S310012

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W1ko - APS�
Nutrient NRanagement Plan For Animat Waste UtifiZation
U3-19-2006
This plan has been prepared for: This plan has been developed b,%
Monk Whaley Farm3112 Johnny Lanier
M R. 107ale-y _..y Hypo Im. RECEIVED 1 DENR j DWQ
PO Bo.515 1, � �!Z 11 Ca6irr Street
AQUIFER PROTECTION SECTION
Beulat,ille. N('28518 Pink Hill, NC 285 72
JAN 4 2 ZOaT
910-298-3646 910-298-54 26
Dc%-eloper Signature
RECEIVED
Type of Plan: Nitrogen Only with Manure Only
real 0 4 2007
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) Date
Signature(manager or producer) Date
l-his 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 MlaterConservation Commission.
Plan Approved By: - t' --
Technical Specialist Signature Date
269676 Database Version L Date Printed: 03-19-2(A)6 Co.•er Pate 1

r
Nutrients applied in accordance A ith this plan will be supplied from the
following sourcie
Commercial Fertilizer is not included in this plan.
S7 Seine Feeder-Finish Lagoon Liquid%.aste generated 7-823,880 galslycar b- a 8.440
animal Sxvine Finishing Lagoon liquid operation_ This production facility has«rite
storage capacities of approximately ISO days.
Estimated Pounds of Plant A`ailable Nitrcagen Generated per Year
Broadcast 18020
Incorporated 30948
Injected 34082
Irrigated 19587
Max Ai ail- Actual PAIN PAN Surplus/ Actual Volume Volume Surplus/
PAN(Ibs) * Applied(lbs) Deficit(lbs),, Applied (Gallons) Deficit(Gallons)
Year 1 19,587 19993 -406 7,98-i_954 -162,074
Year 2 19_587 19875 -288 7,939,048 -1 l5_168
*oie-. In source ID_ S tneM standard source. Is means user&41ned sourcc_
` -Ma-x_ Available PAN is calculated on the basis of the actual applimtian€nett s)idetttilied in the plan for this sours
269676 Database Version+.1 Date Printed: 03-19-2t)tt6 Source page 1 of I

Narrati-ve
This WUP has been revised to reflect installation of a pivot in field 92,
The PAN used in this WUP is for Grazed Bermuda_ if cut for hay 296Lbs WAc max-be used on the
1 RR-?
269676 Database Versions t Date Pnnied: (-);_t9_2(KIO Narrative Page 1 of I

The table shom balDll-prOVIdes a Suntmrt-of the crops or roialiorls inclu&d in this plan for each field. Realistic Yield
-stixnates arc also provided for each drop in tote plant_ in addition- the Leadu112 Index fOv each fled lS Sho%Nn_ '\"ere
.-ailable.
Planned Crops Sunilnam-
I J;eahtr Let i lithe
Tract Ficld Acres r1�Tr� 1)xle�11_11 Soil Series Crop Sequence RYE
1 1(ii1 U1'l 1.1= 0_=T 0.57 N A 5rmil Grans Uv.m--d
H1t m Pmwwdaaaw.Pasture
F104J All' "13,14 r1. 0.60 1 A Ciotdsburo Sttnll finale[lc'trsard 1.0 Ton'
Hrixid BL macljarm o Pa-turc 6.5"non..
71 100 AW 15 o.32 0.3_ \A CidWIe o Ceara Grain 130 bu.
lilsrrL Crain 65 bee.
So ttians_\lamsred Double-Crop 38 tu_
71100 ANIVIC-19 1.23 l?; \_l C:ulds(+ucu ComCsam 130bu.
tllbraL min 65 11u.
sttttauc►las>#srzcl.DoubleCaT 3$In1_
71 100 AW -8 4.«0 0.30 X; dcbom Small Orrin Merseed 1.0 TOM
lititaid Btlrmsdagrass Paysue G5 t un5
71 100 AW9.10 0. 0.68 1 SmaU Grain OcelsaA
H4ixid Bmnudagrim Pxstum 6-3 TOM-
71100 Ali pXy 1 179. 2.79 \A ..xldsb.xu Small Grain C w=cd 1.01 om�
lhiusd Bermrula_asc Asstun 6.5-l'Elm#
71100 P10 3M 3.99 N'A coldboro small Crain 1.0 TOM
H%brid Brass Pasu,, 6.5'rort%
71 100 pit 3.72 3.721 Small Grain(A ersee3 1.0 Tons
j
H-.tnd BenmadaWm Pasteur 6.5"forest
71100 P12 3.En 3.R3 X A Goickshme Smmll Grain Ehrrsccd I.0 Tsmsg
Hyt id H Pam,.r 6.5 Tons
71 1(w I pl3 5AH 5.ox a GOWKNO Snuil Grain be 1.0 Tons
Hsbrid Banwdam-ass Pasiure 6.5 Tons
7t100 p14 3.afi +_4% N.l GAdsborr Ismail C'naiakhm�-d 1.0,R414
F
Held Bcnmdaz!r�Ps Bunt 6.5 Torn
711(() ply 1.55 1._` .l Cart,_Chairs 130tXIr
mlkmt Circa+ 65 hu]
S- Mannar&lkvw Crap 3tt hu.
PHI
c; �Czw-. Corn_cram 130 hu.5
Vi h-=L train 6`Ixi.F
269676 Dasaluer V mi sm 3.1 I3d,Prirnrd z 192W.
rcb vatic I o1 2
NOTE: S'%IrP lol * ltlealls user entered data

Planned Crops Summar-y
'l'mi t.tstztik- 1'eaclum
Tract Field Ades AeTcs Index(LI) Sail Series Crop Sequence RYE
Saitkwes_Mamuct Douhk Crop 3S W.
I too p17 6.10 6_10 N A t.l ,1 Cvm Grain 130 bu_
lhCMs_Grit 64;bu.
So%t*=Rs \t==ed.Dkmbk Crop 38 hu.
7i100 p18 2.13 2_13 _N A , CormGraal 1301111.
lily (.wain 65 hm
t am imnrredc iloublr crop .33 bu.
71 100 p19 6.10 6.10 \A Goldsbaro com brain 130 hu.
'hcat Grain o5 hu.
Sq%1k:ar0_\Im=e&tkmble Cmp U hu.
71 100 p6 2.751 2 75 N A Gakisbiwo SmaJlGxmm0,%a%ced 1.0 1,tm.
H Iwid B g**pasturz 6.5 Tom
71100 p7 .1.40 3- ti:=t "o l Cyr 0,WER-e3 1_b TOM
H%ttrid 13er mmttg'm Paa+are 6.5 Tons
71100 p8 I.a 1.88 N=' Smzi!Grain t?+r._a d 1_0 Tom
l#3t,rid Dan-d3gu s Pwnwe 6.5 Tom
71 100 p9 3.63 3.63 N-A Gakhbam Scam Qaiu th'ernaed 1.0 Tuns
H.tFid Bezrm:bgrus Pasturr 6_5 Twrs
71100 pct 1 18.01 J9.01 Osaseed 1.0 rom
Eitmel F3a.)d= .P.I. 6.5 Trnw
PLAN TOTALS: 73.44 73-44
LI Poiemial Lect--hL119 T!°cbmical Cmich-)tee
c 7 1.0t1,'potential to contribute to soluble Norte
nutrient leaching below the rool acne.
oderate potential try rtarltribWe to Nwrian Mmutgomem(590issbmM tx-pnmmai
table nutrient leaching t>zlow tht:
root zone.
-Iie-h potential tocontnbuze to soluble Nutrient h4anagmwnt(594),hound beplanntad. Ottcrcortcen-ationpractiL%-S that
nutrient leaching below the t%xx&;rte_ intpru,.'e ttte x,ils available water hokting oap'acity awl inipro ve Itutrie7Zt uve eff-jcielIc)
1(i sbou}d he Lxwmi erect. E-xamples wr C vveF Chops(34m to seat enge nutrients,
Sod-Ba:cW R orations(3?S■�k Ump-1-tym;`uu -fill(773): a and edae-ot field praictN;uch
as Filter Strips€_191)and Rgxnian l'ar_,a BuIfo:Ys[_911.
�G9676 >zhatii<<r�nm 3.t lair pr"'d 3 19?tax;
11CS Pair ? 01 2
'COTE: Svmbol * Infants user entered data

The , J t.)til ir.alion table shown below summarizes i11e waste utilizalik :n for this operation. 11iis plan provides an estimate of the num iacres o1*
cropland necded tc} irse the nutrients being produced. The plan requ ires consideration of the reaIistic yields ofthe craps to be grown,them I'nutrient reg1Iirementss-
and proper timing ol'appl ications to maximize nutrient uptake.
This lab le pro vidcs an estimate of the amount of nitrogen required by the crop being gown and an estimate of the nitrogen anlotutt being supplied by III anul-c cat,
other by-prrxfuctS, commercial fertilizer and residual from previous crops. An estimate of the quantity ofsoIid and I iquid waste that wil I be applied o11 tech 1 ield'iil
order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Waste Utilization Table Year I
Nitrogen Colin. Res. Manure U41id 'Solid Liquid slid
PA Merl, (IhslA) PA ManoteA Manure Mmore Mature
nutrient Nutrim Nutrient POW Applied Applied Applied
l;cq'd Appked Applied lam:) (acts) (field) (Flow)
fibs/A) (Ibi/A) (IWA)
Source Total Use, Applic. Applic, IOW
Tract firld 11) SoilSuries Acres Aacs Crop RYE; Perin) N N N Mclhod N gal/A lints 10009018 tons
71100 AW11.i2 S7 (joldshuro 0.57 0,47 Small Grain(wersced l.O'1'uns 10/1-3131 SO (1 U Irrig. 50 r'),97 0,00 I1,3R O.UO
71100 AW11,12 S7 (iultlshoro (1,57 0,5711}'bridnt'rnuRLlprassPasturc 6,51'cros IM-10/31 *24,1 1) a Irrig. 2-14 97.40 0,00 :35.55 0,011
71100 AW13,1.1 `'7 ti„Ir1:h,tru U.[,f1 [l,(,fJ,tinudl[iruinOv�rsecd I.[1'I',uls lhll•3131 itY 00 Irrig, 5(l Ic1,c)7 rl,(Jf1 11.'IR (l,{I0
71100 AW13,li1 S7 (iold,shuro (1,60 0.6011tihridWrntucl:reri,s10mitire b.5'rnn,� *3/1-1 01 3 1 11214 0 1) Wig, 214 r17=1G fLUfl IN-in (1,I1(J
711IN) A11'I{ S7 {11441511uru O.;t? 0.32 (:urn,01111in 00Im. 3115•0311 148 0 .
(I Irfi�. 128 31.13 0ut1 Jr,,3(, 0JR)
_ �y
71100 A"15 ti7 O010shorr, 0.32 102 Wlrcnt,tiruin 05 In 1, 9/1-4011 13G 0 I1 lni� ,92 1?,;+N C1,t1U 10-'0 U,UU
71100 AW16-Ica S7 iloidshura i.13 1.2,1 0wil,Groin 1;1iJ bu. ?ll." (J;iU HP, 0 w1) I,:it.. 1.13 u.SJ0 r,'.,` l 0.00
71100 ,AW16.IN S1 ( (:lclahom 1.33 1.23 Wheal,Oram 051111. 9/1•-4'30 136 U 0 brig, N;? 'J2P) 0.00 rli.U9 0,00
711U11 AVa64 (17 (i„i:lshaa„ 0 0.20 Small Olrin Ovc'r'�ud !.{1'I'„nti I0li•,In I >O U IJ brit, r,t1 19 W) Il,li0 ;•`"r O.tall
71100 A11'1r-K ti7 [i,,Ll;hutu R,O 0.2011}Vhrid 10 Foils 0311.10131 °3•I I U II Irrig. 2.14 k)7r1r 0.0 I (1,IlU
7110f1 A4U9,I11 57 Goidshoro U.Gh 0.69 Small r;)rnitr Overseer) I,f1 Tons hall-3.'31 so 0 0 Irri,, ill 1Q,47 ft,[ul 13.iR 0,00
71 100 AM,10 57 (.Iuldsboro 0,69 0.68 Hybrid 11CMtudrr91'M Pasture 6.5 Tom +3/1-10/31 *244 0 0 Irrig, 244 97.46 (1,f1U ()6.28 0,00
71 100 AWjwt l S? (;ohkhnro 2.79 V9 Small Grain Overcced I A Tons 1011-313) 50 Il h Irrir. 5(1 Ir),t)7 0.00 �5.>2 0.40
71100 AWpv11 ti7 (1nldshun, 2.791 2,78 Hybrid ki'mudagrass Pasturc h,5'1'ons 03/1.10131 *24q 0 0 Irrig. 244 97,40 0,00 27(),95 f),I)(1
71 100 pl0 S7 (ioldshmo 3.89 3.89 Small Grain Overseed I.0 Toni 1011-3131 50 0 0 Irrig, 50 19.97 0.00 77.0 0.00
71100 pl0 S7 [iuldsbnrn 3.89 3.89 Hybrid flerrnudagnssl'rJslurc G.5'I'orts "3/1-1U131 *244 0 1 [l IrriE. 244 97,4h 0.00 37y.1,1 {}.tIU
269676 Oalabassc Version 3,1 DatePrintecl: 3/19/2006 WUT Page I of 6

Wgste�} un table Near
Nitrogen Osum Rem. Manure Liquid SOid j tirdid
PA Pen, (IbsrA) PA MtutureA Munurc Munsue M.,nurc
Nulricnl Nutrient Notrienl pplied Applied Apphal Applied_
Rcq'd Applied Applied lade) (ucrc) (Field) iFiAl►
(Ihsln► tlhs1nl (Ihsrn)
44Ct S,urcc row 1J5c, Applic. Applic. 1000
Fietcl 111 Soil Series Acres Acres Crop RYE Nried N N N Method N go]IA !'rnts 1000 gals tons
7110U
pit S7 (Joldshwo 3.72 3.72 Small Grain Oversecd 1,0'rom dO/d-3131 50 0 0 Irrig. 50 19.97 0.0( 74,3( {),(10
71100
71t%
PI 57 Cinddshoro 3.72 3,72 HyhridBermudogmssPusturc 6.5Tons *3/1-10/31 *244 0 0 Irrig. 244 93,46 0, 362,57 0.00
p12 ti7 (,ioldshoro 3,83 3.83 SntullGrnitlOversccd I,0'(ons 1011.313! 50 0 0 Irrig, 50 19.97 0.00 76.49
7(100
P12 ti7 (ioldshoru 3.83 3.831tylirldOcrmudugru.SsPus€urc 6.9'rom *311.10/31 *244 D 0 Irrig. 244 91.46 U,(K1 373.2e7
71 100
p13 71100 S7 Cituldahoro 5.08 1.08Small(lrrlinOversecd 1.01'an9 10/1.3131 50 0 0 Irrig, 50 19,91 0. 101,46 b.f10
I)f 3 87 Cleildshoro 5,08 5,08 Hybrid Hermudagrass Pasture 6.1 Tom *3/1.10/3) *244 0 0 Irrig, 244 97.46 0,0(1 495.12 (),00
71100
p14 87 Ooldshurn 3.48 3,48 Smul10rain Ovurseed 1,0 Tons 10/1.3/31 10 0 0 Irrig, 50 19.97 0.R 0,.10 0,()U _
71100
71100 1114 S7 (it,rldshorn 3,48 3.48 Hybrid Samtu(lagrassPastre u 6,51'ons *3/1-10/31 *244 f} 0 brill, 244 97.46 OAI .1A17 (M)
7 dst 5 87 ( oldsharo 1.53 1,55 Com,Crrain 110 hu, 2/15-6130 148 0 20 Irrig. 128 51,13 O.00 i 79.25 0.0( ' -
{t I5 57 hrldshom 1.15 1.11 Wheat,(drain /30 65 bu, 9/1.4 136 0 0. Irrig, 82 32.5) U,u 50.52 t 0.00
7d)0()
7 j 10p P 16 ti7 Guldshoro 1.$l 1,51 Cara,Grain 130 bu. 2115.6130 148 0 20 Irrig. 129 51.13 0,U0 74 0.0(}
7j 1)16 57 Cioldsliuro 1.51 1,51 Whent.Ornin Wbu, 9/14/30 130 0 0 Irrig, 82!, 32,59 0,00 49.22 0.00
(00
71 t}0 p 17 S7 C.iC,IdShofrs 6,1(1 0.1()Cum.0I&rl 130 hu, 2115-rd30 148 0 20 Irrig, 129 51.1:t o,()(1 I I.RR 0,011 1
,711()o
h 17 S7 C ietldshuru 6,1(1 6,11) Mimi,(imiu 65 hu, 9)1-4/30 136 f) 1) rri(,, 82 32.5F) 0 00 14)R,8.3 O.Ufl
7 ( P 18 7 (iC+Idxhor„ 2.13 2,13 Corn.(drain i30 bn, 2115.6130 149 0 21) 1rrip. 129 it.l,3 ll,Uo 1()}(.r)ff (I[I(}
PIN S7 {i(ildshom 2.13 2,13 Wheat.("Frain 65 hu. 911n4130 136 () () Irri(,. 82 32,59 0.00 0.43 ().q0
t) S7 (i(Fldxhnn} n.11) 6.10 Corn.()ruin 130 Ito. 211:t41130 148 0 20 hiig. I28� it 13 (),€)() 1# I,i€i (I'M
'1 t 00 I ti7 6.10 6,10 Wheat.Ckrain 6,1 NT, 9/1-4130 €36 f) 0 Irri. 82 12,So) 0,()11 Iq8,83 0.(1()
1100 ljf' S7 Cvuldshoro 2.71 2,75Small(iruinOvemscd I.01'uns 10/1.311t 3{1 r) U Irrig. 50 Ir).97 O,o() :4,92 000
lOp t1(S S7 (.ioldsboro 2.75 2.75Hybridliermudagrussf'usturc 6,5'duns *311-10131 *244 0 0 Irri(;, 2i4 97.40 O,00 2hY.t1; 0,W)
Ip0 S7 (;oldshoro 3.40 3,40 Small Grain Oversced 1,0Tans 10/1-3131 50 {) 0 Irrig. 5() 19"97 0.00 67.91 ( 00
�7 ::,:;
7 (i(tldsbom 3.40 3.401Hybrid Hcrmudngrass Paclurc 6.5 Tons *3/1-10/31 *244 0 0 1 Irrig. 244 97,40 0.00 331.38 0.00
2�y 76 l3alabase Version 3,1 Date Printed:3/19/2006 WUI' Page 2 of 0

tide `.Year
(:(rnm. lips. Manure I.i(fsid tinli(1 it krlitl
rM1 IL,Y }4, F; f w fi r 1 j PA I erl. (IWAf PA MaaurcA Mnnure M((nwc Mmure
Nutrient Nutrient Nutrient ppticd AppkW AppW Applied
+u n Retl'd Applied Applied lave) (,tcrcl 0.1cld) (FM)
Obs/M Obs/A1 OVA)
,AtAj ,� Applic. A lie. 1(N1U
�r(�tn1 tf�e. Pp
�y Soil Series Acres Acres [:rup RYE Nerd N N ti me(hrd N gsJlA l'nns 100Ogals tuns
(,�(rl�ftihom 1.li8 I.88'muf)Or(rnr Overfeed 1.0'I'uns 1011-3/31 SU U U Irrig 5U 19.97 (J,OfJ 3].S5 (f,SJ)
ti.:•'>:'`,. ;..r...'...::•;'• ........ '' (""nlc3Oom 1.88 1.88 Hybrid Bermudngrnss pasture 6,5 Tons *311.10/31 *244 n n Irrig. 244 97.46 0,(Jf) 18.03 0,00
x x�a4a, a'� 'J ; r' 4 u y;C;s;(Fkelsbnrn .3,63 3.03 Small Orain Oversecd LO T n s. 10/1-3/31 5(J 0 U brig, StJ �q,97 (1,f?U 72,50 t1,0(J
d II x (.:;{�f c.tshrnn 1.63 3.63 Hybrid Rernttrdngrass Pus1mv 6,5 Tons *31l•I11/31 *2+1 0 U Irrig. 244 (17.4G 0.(1fJ 353.?3 0.(HJ
F��'e1 ,l�hr R�b�kMRY� �Y;k1Kr � a
z � , f (.3(ilclnh(rrn 18.01 18.01 Small Grain OvcrRccd !.D'icros E011-3/31 50 0 U Irrig. 50 19,97 O.OU 3i(1,7U U.(JO
Czoldshoru Iff,01 18.01 Hybrid iicmttrdagrmsNisture 6,5 Toms $311-1U131 *244 0 0 brig. 244 ()7,46 0.OU 1,755.32 0.0
Total Applied, 1000 gallons 7,985,95
Total Produced, 1000 gnllons 7,K,.88
11n1ance. 1000 gnllnns •16�fl7
dotal Applied,tons 0.00
Total I'ruduccd,tons 0.0O
1lltltluc(:,ttms 0.00
_Q t ract Cpl(1t m1 symbol means leased,otitierwise,owned. 2. Symbol * means user entered data.
tmbase Version 3.1 Dale Printed: 3/19/2006 Wt1'i Page 3 of 6

Near 2
NinnPen Own. IZcs. M ulurc Lit(uid S,rlid J St�lirl
PA F0ri. (lhs/A) PA MatureA Minute MUM Mauulre
Nuricnt Nutrient Nutrient ppled Applied Apphol AppliLd
Rq'd Applied Applicd (ucrc) (acres (l:iekl) (Field)
(1h1A1 (lbs/A) (I WA)
TOW Use. Appric. Appkc tow
Acres Crop RYE Pericd N N N Methud � gal/A l'ons I000 gnls ions
0.57 0.57 Smell Grain Owsaed I,0 Tons 10/1-3/31 !0 0 0 Irrig, 50 19,97 0.00 11.39 0,00
0.57 M7 Hybrid 6crmudaltra;ss Pasture 6,5'roas *3/1.1013I *144 0 0 frrig, 244 97.46 O' 55.55 00
0,60 0.60 SrnalI GrainOVCrscod 140'rons 1011.3131 {l 0 0 Irrig, 50 19,97 0,00 11.98 0.(l(I
0.60 0.60 Hybrid BVIll ldagrass Pasturc 6.5 Tons 0311.10/31 'A4 0 0 Irrig, 244 97.4(1 0.00 $8.48 0.00
_.. w,. ...-.__.....�...._.,_...._, 0,32 0,32 5a 21,73 0,00 Whent.Grain 65 hu. 9/1-4/30 06 0 0 Irrig, 6315 O.pn
0.32 0.32 Snyhenns,Nhinurcd.Double Oup 38 hu. 4/1-9/15 119 0 0 Irrig, 149 59.52 0.00 t9.(15 0.04I
#'t 1.2.3 1.23 khtai.Ornin 65 hu. 911-4/30 116 0 U Irri& 54 21.73 0,00 26.73 0(1(I
r1,23 1.23 Sayhcaaa,Nhiotirecl, OOLMJc CHT 38 hu. 4/1.9/15 IN 0 0 Irrig. 149 59,.52 0.00 73.21 0.00
10.97 o.2(I 0,20 Swoll(Irwin(lr,;l�uctf 1.0l'ovis 1011-.31.? (i 1 °0 0 1rrig' 51) Il.f)U 309 -.«. 0,Of
".0 0,20 Qvinicl 6.5 Tons 1:11-10131 *214 Ot (1 Irrig, 2.1.1 4)7Ae, 0.00 3�?.4°) Il'M
U.l-Fi O,{,8 tiuudl(irtnrr()set'tirec! 1.0 1'uuS I(111-•tl11 5t U U Irrig. I) 17 0,u0 I.
0.68 0,68 Hybrid Bernuul tgras,11usturc 6.5 Tons `3/l-1(t/.i l 1214 0 0 Irrig. 244 97,40 0,00 (i(i«8 0.00
2,78 2.78 ,5mail(.irlin Ov rs",cl 1.0 Tons 1011.3131 5) 0 0 frrig 50 1i1,97 0,00 '5,52 tl,(111
478 2.78 Hybrid Pastore i',t'I'Fllls "311-I()/31 *?1�4 0 Q prig, 244 97,416 (u)(1 270.05 0.00
3.991 :3.89 Small Orain Ovet:tic•.t:cl 1,0'1'ans 10/1-31.3 ;i 0 0 Irrig, 5U 19,97 0,00 77,69 O.00
.3.89 .1.89 1lyhrid I3erinudagrass Pasnve 0.1 Tons *311-1 013 1 *2W 0 (I Irrig. 2.1.1 i)7,:Ir, 0,0(t .170.13 0.01)
.3.72 172SwallGrartt(lru•scut1 I.0"Ituls I(t/1-M;1 5.1 u h Irrig.. 50 19.07 O.UO 7.1,30 0.00
.3.72 3.72 ilyhrid 13crmudagrass 11ttsture 6.5 Tuns *311-1 011 1 *2;4 (I O Irrig. 24-1 1)7A0 1).0(I
3,83 3,83 S mall Orninpverseed 1.0•rons 10/1.3/31 54 0 0 Irrig., 50 W.97 (l,Q) 76,40 O.nu
3,83 3.83 Hybrid Berniudagrass Pushire 6,5 Tons *311-10/31 *214 0 0 Irrig. 244 97,46 0,00 37:d.24 0-N)
5,08 5.08 Small OminOverseed 1,0Tons 10/1-3131 50 0 0 Irrig. 3(I 19.91 0,00 101.46 O,Ou
5.08 5.0.8 Hybrid Bemiudegrass Pasture: 6.5 Tons *3/1-1 013 1 *241 0 0 Irrig. 244 97.46 0.00 495.12 0.00
' - Date Printed: 3/19/2006 WUT Page 4 of 6

Waste 11 nri 'I('sibIC `,Veer 2
Nitn usm Lr,tnrn Its. Manute {•!quid Snlitf J Solid
PA fen. flhslAl PA MunurcA Manurc Mlmuic Mwswc
Nutrient Nutrient Nutrient pplicd Applied I Applic Applied
Rqd App€itd Applied (am) luau) 11,*ich4 !Field
(Ibs1A) (IWA) (lhs1A)
,wuree 1'ur�! Use, Apphe, Applic. low
Tract field ID Soil Series Acres Acres Crap €tYE Nriod N N N WOW N gal1A Tons 1000 Pis 10115
71100 p14 S7 Coldsbaro 3.48 3,48 Small Grain Ovcrseed I.O Tans 1011-3/31 50 0 0 Irrig. 5(€ 19,97 00 69,50 0.00
71100 1)14 S7 (kddslioru 3,48 3.48 Flyhrld Buriludograss Pasture 6,S Tons *3/1-10131 *244 0 0 Irrig. 1 244 97,46 f).(K 330.17 0,00
71100 p15 ti7 Coidtihuru 1,5, 1.55 wheal,Grain 65 bu. 9114/30 136 0 0 Irrig. 54 21,73 0.()0 33,68 0,0(1
71100 p15 S7 (iufdsh(Iro I,SS 1,SSSoyhcans.Mnnured,UoulkCrop 38hn, 411-N/15 140 0 0 Irrig 149 59,52 0.00 92 's 0.0
71100 p16 S7 Ooldshuro I's) 1.51 Wheal.Grain 65 hu. 911.4130 136 () 0 brig. S•i 21.73 i O.f}(I 32,81 (I,0(
71100 pIG S7 Ouidshoro 1,51 1,51 Soybeans,Manured,MuhleCnip - 38 hit, 411.9115 149 {) Il Irrig. 149 59.,52 0,(10 89.87 0,0(1
71 100 p17 S7 Ouldsbari) 6,10 6.10 Whent,Grain 65 hu, 9114130 136 0 0 {trig, 54 21,73 OAK 132,55 0.()0
71100 p17 fi7 Goldsharn 6,10 6.10 Soybeans,M an wed.Double Crop 38 bu. 4/1-9/15 149 0 0 Irrig. 149 59.52 0.0{) R13,01 (1.110
71100 pig S7 Guldshorn 2,13 2,13 Whcut.Cirnin 65hm 9/1.4/30 06 (1 0 Irrig, 5-1 21.73 O.pfl
71100 p18 S7 (inldshoro 2.13 2,13So�beaas.Mimlred,Double Crup 38hu. VIM15 149 (1 0 Irrig, 149 $9,52 (1.()o 126.77 OJI(I
71100 p19 . S7 (initlShuru 6,10 6.10Wheru,t€ruin 0bu, 911.4130 13h 0 h Imp, 54 21,7:i (1.00 02.55 tLtln
71100 p19 S7 Goldsboro 6.10 6 11)tie)bwmn ,Nlnuorccf. IAmbk('rop 39 hay, all 011i lot) 0 11 h'rip, 144) 59 57 it,(N1 .463,0$ 0,01)
71 IflO 1)(I S7 fioldshurai 2,75 2.75 &m0l(Orkin Ovo- ced 1.0'1•rru� 1WI-3!1 1 50 0 (1 Irrig ail 19.47 ojd) 54.r)' 0.0f)
Jl Illll pG ti7 Gohlshnrn 2.75 2,75 Hybrid 13ernwdn)n!r s Pagt1re (r, Ti ma 4:411,10/31 *24.1 0 0 lrri(;. 24.4 1;7,.1 (I.Ot) ?(s{.114 tl,llll
71 100 p7 S7 (.ntldehvvo 4.I(I i,+1;1 Smell(irnin(WCUSQrd l,0. oos 1(11'1-3131 ?(i o U 4rri�;, 50 1y,97 (1,00 10 r11 O.W11
71 10t) 117 S7 Ooldshorn 3,40 3 40 1lyhrid llcrmudaµniss l'asnirc f+.3 Tovs *.I/I.10131 *244 0 0 Irrig. 244 97.4f, {I II) 1;i 1.,;8 (I,11()
71€OD 08, S7 Ooldshuro 1.88 1.88 Small Grain Ovcrsced IATans 101€-3131 50 0 0 Irrig. 54 19,97 O.DU 37.55 0.0D
71€00 jig S7 (ioldshoro 1.88 1.88 Hybrid f3cnnudagrass Pasture 6.5 Tans *311.10/31 *244 0 0 Irrig, 244 97,45 0,00 183.23 0.00
71100 p9 S7 (,oldsbonr 3,63 3.63 Small Grain Overseed IkTons 10/1-3/3€ 50 0 0 Irrig. 50 19.97 0,00 72,50 0,00
71100 p9 87 Uoldsbom 3.63 3.63 Hybrid Hermodagrass Pasture 6,5 Tons 0311.10/31 *244 0 0 Irrig, 244 97.46 0,00 353,79 0100
F71100 pvil ti7 Goldsboro 18.01 €8.01 Small Grain Overseed 1,0 Tuns 10/1.3)31 50 0 0 Irrig. 50 19.97 0.00 359.70 0.00
100 pull 57 Goldsboro -T E8.0E 18.01 Hybrid€3cmiudagrass I'asturc 0.3 Tons *311 I(1l31 *244 D 0 Irrig. 244 97,4G O.GO 1,755,32 OAU
269676 Database Version 3,1 Date Printed:3/19/2006 WU"i" Page 5 of 6

WasleU on'1'MIC IYear2
Nivogcn C'iXrllll. IteS. �1dnUfe 1.14)icl Sultd '+I Solid
I'A Fen. (Ib%A) M ManurcA M nure Manure M,,,tnre
Nulrium Nulricn ulricn
l Nt pplicd Applied Applied Appkd
IUgd Applied{ Applied (acne) (were) (FkIJ)
(IhSA) (IbsrA} Obs/A)
Sslurrc 'foal Use. Applic. Applic. INN
Tract Field I D Sod Screw Acr4,s Acres Crop IOT Aerial N N N Method v g:tl A To", I u[s[s(:tl+ t„u,
'total A1}))Iicd,4 000 p1lun,c
'fulai I'rnclucell. 1000 g;tllcut,; 7,823.5�'
�.......•...__.-.-�.,.�. _�__ 13ai:mec, I O11;!}:alias!, •115,17
,oaelwaMY.wn.•MSMmw.w 14,��Y�t—e'.�uV'um�IP<m'.em�YixeaVMmV:YUC<u1MC+OsiL�Rv:IrtA•uRMutWwW"NataN�wWA.�AV[b1Yi'nCi�lep4Qs�+ Me+
'I'o1al,lppl'icd.ums lklfFi
Y__� �� final Preuhsccti.Istn; 0,00
I{:rl:rnrtc.inns
Notes: I. In the Iracl column.. symbol means leased,otherwise,owned. 2. Symbol* means user entered data,
269676 Dalabase Version 3.1 Date Printed: 3/19/2006 W UT Page: 6 of 6

The IM,gation application Factors for each fx-jd III this plan areshottn in the f011011.7n2 table InTltration raic varies
.x;th soils- 1f appl.ingwaste nutrients d uough an irriggauon 5.stetjj_y()u must apple- al a ralethat NA1 not feSWI Ill
unoll'_ This table provides the max[mum application rate per hoar]flat nnv be applied to each field selected to receive
naslelruter- it also lists the rnasimum application amount that each field maY receive in am- one application event.
Irrigation application Factors
Applic-A n hale ApplicationAnw unt
Tract Field Soil Scries kniclles)
711 W AW 11.12 Goldsboro LQ
71100 AW13,14 Goldsboro fl_5[1 1.0
71100 AW15 Goldsboro 0.50 1.0
711€0 AW16-19 Goldsboro f)_i€) 1.0
71 100 A W6-8 Goldsboro O) it) I M
71100 A W9.10 Goldsboro 0_50 I A)
71100 AWp%11 Goldsboro 0-50 1.0
71 100 p 10 Goldsboro 0,30 1.0
7110(l p11 Goldsboro 0_50 1.0
71100 p 12 Goldsboro 0. 1-0
- 71 100 pl; Goldsboro 0_50 1.0
71 100 p 14 Goldsboro 0.50 1,0
71100 p15 Goldsboro 0.50 1-0
71100 p 1 G Goldsboro 0.50 1.0
71100 p 17 Goldsboro U.ill 1-0
71100
pt 8 Goldsboro (),it) 1.t)
7110o p 19 Goldsboro 0.50 1.0
71100 p6 Goldsboro €)-w 1.0
71100 p7 Goldsboro U.30 1.0
71100 p8 Goldsboro 0.30 1.0
71 100 p9 Goldsboro 0.io 1.0
71100 p,11 jGoldsboro 0.50 1.0
269676 Database Version *_I Date Printed 3119/20% 1AF Page 1 of I
?VOTE_ Svnibol *means user Calcred data

The foilo�.ing Lagoon Sludge\itrogzsi Utiliration table pro%ides aft estimate of the number of acres needed for
sludge utilization for rive indicated accurnulation period. These estimates are based on aN era-e nitroeett
toneentr;itions For each source the number of animals in the facilit-v and the plant available nitrogen application rat es
sho%%n in the second colurrin_
Laggoon sludge contains nutrients and organic matter remaining afier treatnvm and application of the effluent. At
clean out_ this material mast be utilized for crop production and applied at agronon-tic 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 generaliv ven- high application of sludge must be carefully applied.
Sites must first be in-aluated for their suitability- for sludge application. 1dea11E'_ 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 rnth
high amounts of copper and zinc so that additional effluent cannot be applied_ On sites vulnerable to surface water
rno%ing to streams and lakes. phosphorous is a concern_ Soils containing verb'high phosphorous levels n'lay also be a
concern.
Lagoon Sludge Nitrogen Utilization Table
Maximum Maximum Sludge
Crop PA-N Rate Application. hate Minimum Acres Minimum Acres A7iniinum Acres
tb/ae 1000 galiac 5 Years Accumulation to Years Accumulation 15 Years Accumulation
S,xine Feeckr-Finish Lagoon Sludge-Standard
Corn 120 tw 1 i;0 13.16 t(J5.81 211.61 317.42'
6 ion R_Y,E.- mg) 26-32 22.90 105.81 158.71
ybaw 40 bu 1G[3 14 U4 99.19 198.39 297.58
byl77ti Database Version 3.1 Date Printed: tt,-19-(K 6 Sludge Page I of I

The Available Waste Storage Capacity'table provides an estimate of the number ol"da.-s of storage
capacity available at the aid of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days ofnet 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 "hich storage volurne 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
ailable storage capacih- is greater than the design storage capacity.
storage capacity of the Facility. If the av
this indicates that the plan calls for the application of nutrients that have not vet accumulated. It available
storage capacily is negative.. the estimated volume of accumulated x%asle exceeds the design storage volume
of the structure. Either or these situations indicates that the planned application tnten-al in the waste
uliliration plan is inconsistent r%ith the structures ternporan storage capac3t.-.
Available W t r ce!Lai3,a city
Source Name I Swine Fceder-Finish U-,wn Li uid Desi Store a Capacity(Days)
Start Date 9/1 ISO
Plan Year Month Available Siorage Capacity(Days)
l 1 58
1 49
1 3 62
1 4 66
t 5 fig
# 6 J�
1 7 67
1 8 61
1 9 85
i lit 119
! I 1 l()4
1 12 88
1 72
? 2 59
2 3 68
2 4 78
2 82
2 6 87
2 7 91
2 S 90
' 9 Ili
2 10 144
2 ll 119
2 t2 y
* Available Storage Capacity is calettlaled as of the end of Leh month.
21c)9676 database Version 3 I Date Printed: 03-19-2016 Caliaci1V Page I of I

Required Specifications For Animal Waste Manaelement
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches surface
water is prohibited.
2. There must be documentation in the design folder that the producer either
owns or has an agreement for use of adequate land on which to properly
apply the waste. If the producer does not own adequate land to properly
dispose of the waste, he/she shall provide e0dence 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 soi t 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).
269676 Database Version _i Date Printed: 119,12ift Sme ication Pap-c i

_ . 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate
such that runoff does not occur offsite or to surface waters and in a method
which does not cause drift from the site during application. No ponding
should occur in order to control odor and flies_
S. Animal waste shall not be applied to saturated soils, during rainfall events,
or when the soil surface is frozen_
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit growth.
The potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching,. Wastelnutrient loading
rates on these soils should be held to a minimum and a suitable winter cover
crop planted to take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking dormancy.
IL 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 swine farm shall be at least
50 feet from any residential property boundary and canaL Animal waste,
other than swine waste from facilities sited on or after October 1, 1995, shall
not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over-spraying. Animal waste may be applied
to prior converted cropland provided the fields have been approved as a
land application site by a "technical specialist". Animal waste shall not be
applied on grassed waterways that discharge directly into water courses,
and on other grassed waterways, waste shall be applied at agronomic rates
in a manner that causes no runoff or drift from the site.
269676 Database version :-i Datc Printed. 19/2(m)6 Smcifiration Page 2

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.
IS. 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
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.
_169676 Database Version ?_I Date Printed: V 19J2M6 Specification Paae

22. Waste shall be tested within 60 days of utilization and soil shall be tested at
least annuafl_y at crop sites where waste products are applied. Nitrogen
shall be the rate-determining nutrient, unless other restrictions require
waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in the
soils shall be monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted and maintained for
optimum crop production. Soil and waste analysis records shall be kept for
a minimum of five years. Poultry dry waste application records shall be
maintained for a minimum of three years_
Waste application records for all other waste shall be maintained for five(5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
269676 Database Version 1 Date Printed:d_ 311 9f20f16
Specification Paee=

Crop Notes
The foliowinp crop note applies to ftdd(s): _ W 15- AW 16-19- p 15_ p 16, p l 7_ p 1 a. p 19
Corn 1: CP. Mineral Soil_ low-leachable
1n the Coastal Plain. corn is normally planted when soil temperaturLs reach 52 to 55 degrees fahrenheit.
Revie-w the Official Variety "gr<>--n book"and infomia€ion from private companies to select a high vielding
►ariM- with the characteristics needed for.our area and conditions. Plant 1-2" deep_ Plant populations
should be determined by the hybrid being planted_ Increase the seeding rate by 10%when planting no-till,
Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When
planting early in cool. wet soil_ banded phosphorus%Hill be more available to the young plants. An accepted
practice is to apply 20-30 !bs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the
,remaining N behind the planter. The rest of the N should be applied about =040 days alter emergence. The
total amount of N is dependent on soil type_ %A ten including a starter in the fertilizer program, the
recommended potassium and any additiortal phosphorus is nvrmallt broadcast at planting. Plant samples
can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely
management of weeds and insects are essential for corn production_
The following crop note applies to field(s): Ai31'I I.12_ ASS 13.14. AW6-9- AXV9,10_ AWpvt I, p 10_ p I 1_
P 12- p 13. P 1`l- P6= P7- P&: Py- pt t I
Small Grain: CP_ Mineral Soil. lo►.•-leachable
In the Coastal Plain_oats and barley should be planted from October 15-October 30: and rve from October
15-November 20. For barley, plant 22 seedfdrilt row foot and increase the seeding rate by.')%for each
►►°eek 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 I G%when planting no-till. Oats should be planted at 2 bushels/acrc and rve at 1-1 1/2 V
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 Melding
variety N%ith the characteristics needed for►-our 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
retraining N should be applied during the months of February-March.
-'69676 Database Version �.I Date Printed. t)3-l9-2Utlf, Cron Note Page I of

Tltc following crop note applies to field(s): AXE 11.12- AW 13_14. -X 6-9_ AW9.M AWpt=t l. PLO, p 11,
p 11 P I p 1 1- p67 p7- p8- p9, pvt I
Bernnudagrass CP_ Mineral Soil_ Poorly Draincd to Somewhat Poorly Urained.
Adaptation: Effecow artificial drainage NJUST be in place to achieve Realistic Yield Expectations
provided for these: soils.
In the Coastal Plain, hybrid bcrmudagrass sprigs can be planted Mar_ I to Mar_ 31. Cover sprigs I" to 371
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- ro„s_ spaced?- to 3- in the row. Generally a rate of
30 bu/ae is satisfactory to produce full groundcocer in one or two,,ears under good gro%Aing conditions.
Tifton 44 spreads slow iv. so use at least 40 bulac in 1.5- to 2- rows spaced I' to 1.' in row. For
broadcast/disked-in sprigs use about 60 bulac_ Soil test for the amounts of lime, phosphorus. potassiuit3
and micronutrients to apply preplant and for annual maintenance- Apply 60 to 100 lblac N in the
establishment rear in split applications in April and Jul-. For established stands apple 180 to 240 Ib/ac N
annually in split applications_ usually in April and follo„-ing the first and second hav cuts. Reduce N rates
by 25%for gazing. 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 follo„ing crop note applies to f►eld(s)_ AW 15- AW 16-€9_ p l?, p 16, p]7_ p 18_ p 19
Wheat: Coastal Plain- Mineral Soil_ lo►v4eachable
In the Coastal Plain_ %\heat should be planted from October 20-November 25_ Plant 22 seed/drill row foot
at 1-1 112" deep and increase the seeding rate by 5%for each week- seeding is delayed beyond the opti3munt
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 b,-at least 10%when planting no-till.
Adequate depth control when planting the„-heat is essential. Re,ie_w the NCSU Official Variety"green
book"and information front grit ate companies to select a high,ieldirtg varied- with the characteristics
needed for your area and conditions. Apply no more than 30 lbsfacre 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 Februarv-March_ The-total N is dependent on the soil t.-pe- Plant samples can be anal,-zed
during the gro-wing season to monitor the nutrient status of the„-heat_ Timely management of diseases_
insects and„weeds are essential for profitable„heat production_
2G167o Database Version 7;.1 Dare Printed: 01-19-2(" Crop Dote Page 2 of

The following crop note applies to field(s): A\1 1'5. AW 16-19.P 15. p 16. p 17. p 18,
p 1 9
Double-Crop Soybeans. Coastal Plain_ Mineral Soil. to c-1eachab)c
Double-crop soybeans should be planted as carlw-in June as possible with planting completed bV hilt•4th.
When no-tilling soybeans in small grain straxv. it is essential to manage the straw to achieve adequate plant
populations_ Review the NCSU Official Variiiv"green book"and inforniation froth private companies to
Select a high yielding varim-with the characteristics needed for your area and conditions. Plant 2-4
seed/row foot for 7-8" drills_ 4-6 seed/roe:-foot for 15" rows.- 6-8 seed/row foot for 30" rows and 8-10
secd/row foot for 36" rows_ increase the seeding rate by at least 10%for no-till planting. Seeding depth
should be 1-1 1/2"and adequate depth control is essential. Phosphorus and potash recommended for the
soybeans can be applied to the wheat in the Fall_ Sovbeans produce their owwat nitrogen and are normally
grown %without additions of nitrogen. However,applications of 20-30 lbs/acre N are sometimes made at
planting to promote earl,,•growth and %igor.Tissue samples can be analyzed during the growing season to
monitor the overall nutrient status of the sm-beans. Timeh_-management of weeds and insects is essential
for profitable double,crop soybean production.
:69676 Uatabase Version 3.1 Dare Printed. 03-19-2006 Crop Note Page 3 of

monk Whalev Farm
Fac 31-12
AerWay Acres Chart
Field #1. Field #2 Field #3
P-13---5.08Ac Pvtl--18.UlAc P--&--2.75Ac
P-14-3.48Ac AWpvt 2.78Ac P-7--3.4Ac
AW13,14-0.6Ac Total---20.79Ac P-8----1.88Ac
Total--9.16Ac AW6-8--0.2Ac
Tota".23Ac
Field#4 Field #5 Field #6
P-9-3.63Ac P-11--3.72Ac P-15--1.55Ac
P-10----3.89Ac P-12 3.83Ac AWI5--0.32Ac
AW9,10---0.68Ac AWII,12--0.57Ac Total-1.87Ac
Total---$.2Ae Total--8.Mc
Field #7
P-16---1.51Ac 'P--18 2.13Ac AW16-19----1.23Ac
P-17--6_lAc P 1".1Ac Totai--17.07Ac

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Anesday, September 06, 2006 9.37 PM Billy Houston 910-298-4029 P.01
Attention: Mr. Chester Cobb Date: 9/6/2006
Company: DWQ-APS Number of Pages: 5
Fax Number: 1-910-350-2004
Voice Number: 1-910-796-7264
From: Silly Houston
Company: HYGROInc.
Fax Number: 910-298-4629
Voice Number:
Subject: MR Whaley 31-12 POA
Comments:
Chester
I could not get Gres's Certlfled Operator Number Tonlght. He Is
calling me in the morning with it.
Thanks
Billy

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number. 31-12 County: Duplin_
Facility Name. M.R. Whaley Farm
Certified Operator Name: Greg Brown Operator Number.
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without Spillways: and from the current liquid levei
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4. Lagoon 5
Lagoon Name/ID: 1
Spillway(Y or N): N
Levei(inches): 14
2_ Check all applicable Items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached_ Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN ronient of waste
to be pumped and hauled is reflected in section III tables, included within this plan is a list
of the proposed sites with related facility numbers, number of acmes and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated_
"Attach a complete schedule with corresponding animal units and dates fro depopulation
'if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 9/$200B
I hereby certify that 1 have reviewed the information listed above and included within the
attached Plan of Action,and to the best of my knowledge and ability,the information is
accurate and correct.
M.R. Whaley Phone: [phone]
Facility Owner/Manager(print)
Date: 9/7/2006
Facility owner/Manager(signature)
Zo-d 67,9tr-86Z-016 uc 4snoH LIMB Wd L£:6 90OZ '90 jagwa;daS 'LepsaupaM

PLAN OF ACTION(PoA)FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1_ Structure Namelidentifier(ID): MW2
2_ Current liquid volume in 25 yr./24 hr.stoma storage &structural freeboard
a. current liquid level according to marker 14"0 inches
b. dosignad 25 yr.l24 hr.storm & structural freeboard 19.0 inches
c. line b-line a (inches in red zone)= 5.0 inches
d_ top of dike surface area according to design
(area at below structural freeboard elevation) 96001 ft1
e. line cl12 x line d x 7.48 gallons/W 299203 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 135284 fo
h. current herd# 6400 Certified herd# $440
actual waste produced = current herd# x line g = 54655 f0
certified herd#
i. volume of wash water according to structural design Dj
j. excess rainfall over evaporation according to design 385 ft3
k. (lines h + i +j)x 7.48 x 30 daystline f= 128600 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 9/1/2006 1.30 lbs/1000 gal.
m. ((lines e t k)11000)x line I = S56.1 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA(30 Day) 2121100
So-d 6Z9lr-96Z-01.6 uo;snoH A i
119 Wd L5�6 900Z '90 ja9wajdag 'AepsaupaM

11. TOTAL POUNDS OF PAN STORED WITHIN 5TRUCTURAL FREEBOARD AND/OR 23 YR.124
HR.STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
I. Structure ID: MW2 line m = 556.1 lb PAN
2- Structure ID: line rn = 1b PAN
3. Structure ID: line m a lb PAN
4. Structure ID: line m = lb PAN
5. Structure ID: line m = lb PAN
5. Structure ID: line rn = lb PAN
n. lines 1 +2+3+4+5+5= 556.1lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o_tract# p.field# q- crop r_acres c-canvwrse 1RR- t-TMAL PAN Y.aMUL-,Lk*k ,N,'
2 PAN balance BALANCE FOR
(mrarre) �t.o lies-1
cohmm r x s
71100 F1 Bermuda 9.16 210.00 1923.6 311-10/31
71100 F2 Bermuda 20.79 210.00 4365.9 311-10131
71100 F3 Bermuda 8,23 210.00 1728.3 311-10/31
71100 F4 Bermuda 8.03 210.00 1686.3 311-10/31
71100 F5 Bermuda 8.12 210.00 1705.2 311-10131
State current Crop endinq application date or next crop application beginning date for available
receiving crops during 30 day draw down period,
v.Total PAN available for all fields Isum of column t)= 11409.3 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied(line n from section 11)= 556.1 lb. PAN
PoA(30 Day)2121100
£0'd 6Z9t+-86Z-046 uo;snOH (pig Nd L£:6 90OZ '90 Jagwa;daS -AepsaupaM

x. Crop's remaining PAN balance(line v from section 111)= 11409.3 lb. PAN
y. Overall PAN balance(w-x)= -10853 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including Bump and
haul, depopulation; herd reduction, etc. For pump& haul and hard reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If anirTlal waste is to be hauled to
another permitted facility, provide intormation regarding the herd population and lagoon freeboard levels at the
[Tceiv!ftq facility.
NARRATIVE:
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional cropland
acres available if needed.
PoA(30 Day) 2121100
t o d 6Z9ti'96Z-01,6 uo}snOH AII9 Wd LS:6 9006 '90 jagwa}dag 'AepsaupaM

NNNLAL. F ACILITY--�CN JJJ Lk ALff� CERTIFICATIONN FORM
' ari-_ a_` a a r D r N r J V G l ��I 1 0 r � V ��i �1 Year �-
C...�_� c4� of Coy-..ramie o. e�:,�i_ urnoe. Cou_��: a� �00
FaCilI N Sie (are cio%v on C�rt?�icate of Covera-e or P.I, --,) M k 11 A'� f `7 f'�7 �YY-'
Onerator in Charge for :h.is FaciIiry (�r r - � r aw-, Certification
Land act)i icanon of animal waste as allowed by the above permit occurred during the past calendar year
t/ "nS NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was Generated but not land applied. please attach an explanation on how rhe animal waste was handled.
Part I : Facility Information:
1. Tot:' number of application Fields ❑ or Pulls Q(please check the appropriate box) in the Certified Animal
W.te Management Plan (CAW-NIP): 1 _ Total Useable Acres approved in the CAW�MP
?. Tota: number of Fields ❑ or Pulls J'� (please check the appropriate box) on which land application
occur.ed dung the year: Total Acres on which waste was applied S54
S�
3. Total pounds of Plant Available Nitrogen (PAN} applied during the year for all application sites:
17���I g -
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWNIP and
the permit: P Ll S�.S , . - t
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year ny I tons n or gallons ❑ (please check the appropriate box)
F. 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 �S y
Smallest 7 7 �2, (�
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
S. Facility's Integrator if applicable: fo y f *��! — ( Q_i,j VN
i
Part II: Facility Status:
IF THE ANSWER TO aNY STATEMENT BELOW IS "NO". PLEASE PROVIDE A WRITTEi-T
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE. AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS F.�CILITY BACK INTO CONIPLIAINCE.
1. Oniv animal waste generated at this facility was applied to the permitted sites during - /Yes No
the east calendar Tear. -
1
A'=ACF 3-14-03 1 i 1AR It i i � . I.
i

�. The facility, as operated in Such a way that here was no dlrect nmo of waste ` 1oI
- O
the (Including the houseS, laQoonslstorage ponds and the appilcation sites) dUn'rla
the past caienciar .car.
L- _
�. There was -no dlscllar°� OT ��"aste t] suiace water from this --clliry du-TIna the pastes NO
calendar E ear.
?. There was no I?eeboard vioiatlon in any lagoons or siorave -bonds at T-Iis faciliv.- durar!a �ys '!i 'No
the oast calendar year. y
5. There vas no P:A-ti appl=_'cation to any fields or crops at this facility RTeater than the �' es '� No
levels specified in this faciiity's CAWtiIP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. ? -es L` No
7. Sludge accurnulation in all lagoons did not exceed the volume for which the IaQoon L .Yes &-K
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the Iagoon was designed.
S. A copv of the ;• -r nual Siudge Survev Form for this facility is attached to this Certification. C Yes L`� O
9. Annual soils analysis were performed on each field receiving animal waste during the L'TYes C No
past calendar year. _
10. Soil pH was maintained as specified in the permit during the past calendar Year? s ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's 01 No
permit during the past calendar year.
12. All operations and rnaintenancP recuirenients in the perma it were complied with during &'Yes ❑ No
the past calendar year or; in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWNIP were maintained during the past calendar near on alI Yes LD No
sites receiving animal waste and the crops gown 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 & es FO No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
inv knowledge and belief. true, accurate, and complete. I am aware that there are significant penalties for
submitting false znfor7nation, including the possibility of fines and imprisonment for knowing violations."
Perrnittee Name and Title (type or print)
Signature of PeHpirteel Date
X) .-AlD5
Si azure ,aF Guerator in Charze Date
iiiereat �rorn i'errrsirteei V i
AFACF 3-14-03

31 12,
-ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number NCa 31012 _ County QT j j'n _ Year 200.3
Facility Name (as shown on Certificate of Coverage or Permit) WA j e,,I rct ,,i C
Operator in Charge for this Facility� ,-�u i rc�,c}y� Certification #
Land application of animal waste as allowed by the above permit occurred during the past calendar year YES
NO. if NO, skip Part I and Part H and proceed to the certification- Also, if animal waste was generated but
not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
I. Total number of application Fields 0 or Pulls {please check the appropriate box) in the Certified Animal Waste
Management Plan(CAWMP): f Cl _ Total Useable Acres approved in the CAWNIP
72.64 _
2. Total number of Fields ❑ or Pulls 2'(please check the appropriate box) on which land application occurred during
the year: Total Acres on which waste was applied ,}S-,ZS
3. Total pounds of Plant Available Nitrogen(PAN) applied during the year for all application sites:
r �.6
41 Total pounds of Plant Available Nitrogen (PAIN) allowed to be land applied annually by the CAWNiP and the
permit: --2 3-4 64 13 -
5- Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site
during the year n/A tons - or gallons :—! (please check the appropriate box)
6- Annual average number of animals by type at this facility during the pre-vious year:
`79Sb
7. Largest and smallest number of animals by type at this facility at any one time during the pre,,ious year:
Largest k6 40 _
Smallest 6 0 o 0
(These numbers are for informational purposes only since the only permit limit on the number of animals at the
facility is the annual average numbers) T
8. Facility's Integrator if applicable: M v r h, ~ (j r .w�f L C
Part H: Facility Status:
IF THE ANSWER TO ANY STATUMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION'
AS TO WHY THE FACILITY WAS NOT CO.MIl'LI_NT, THE DATES OF ANY NON COMPLI.NCE, AND
EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY
BACK INTO COMPLLNrCE.
1. Only animal waste generated at this facility was applied to the permitted sites during '_'(Yes No
the past calendar year. r;; `.

2: The facility was operated in such a way that there was no direct runoff of waste from Yes ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during-the past ❑ Yes ❑ No
calendar year-
4- There was no freeboard violation in any lagoons or storage ponds at this facility during LZ Yes '❑ No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the Yes [] No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. ?Yes ❑ No
T Sludge accumulation in all lagoons did not exceed the volume for which the lagoon n Yes EfNo
was designed or reduce the lagoon's minimum treatment volume to Iess than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. 0 Yes ❑
No
9. Annual soils analysis were performed on each field receiving animal waste during the —z7,r Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? ZYes ❑ No
I I. All required monitoring and reporting was performed in accordance with the facility's Yes No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during `�Yes No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CA`V1lP were maintained during the past calendar year on all !Yes ^ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CANVViP for this facility were F�Yes No
maintained during each application of animal waste during the past calendar rear.
"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 gatherina the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations_"
Permittee Name and Title (type or p 'nt)
Sianature a P rmit a bate
2`;2 1- �`f
Tana re of Operator in Charge Date

Appendix ]. Lagoon Sludge Survey Form
A.Farm Permit or DWO Identification Ntrrtber/14 A Wh,)t 3#
B.Lagoon Identification v r
C.Person(s)Taking Measurements Y 4
D.Date of Measurements —O"
E.MethodsfDevices Used for Measurement of:
a.Distance tiom the lagoon liquid surface to the top of the sludge layer
v Ko
b.Distance from the lagoon liquid surface to the bottom(soil)of the lagoon_
c.Thickness of the sludge layer if making a direct measurement with"core sampler":
- lr
F.Lagoon Surface Area(using dimensions at inside top of bank): 1,1)4 (acres)
(Draw a sketch of the lagoon on a separate sheet,list dimensions,and calculate surface area.)
G. Estimate number of sampling points: 1 V
a. Less than 1.33 acres:Use 8 points
b. If more than 1.33 acres. acres x b= ,with maximum of 24.
(U'sing sketch and dimensions.develop a uniform grid that has the same number of intersections as the
estimated number of sampling points nceded.Number the intersection points on the lagoon grid so that data
recorded at each can be easiiv matched.)
fl. Conduct sludge survey and record data on"Sludge Survey Data Sheet"(Appendix 2)_
L At the time of the sludge sunrey,also tneasure the distance from the Maximum Liquid Level
io the Present Liquid Level(measure at the lagoon gauge pole): D•2-
I. Detcrmine the distance from the Maximuni Liquid Level to the Minimum Liquid Level 3,3
(use lagoon management plan or other lagoon records):
K< Calculate the distance from the present liquid sutiace level to the Minimum Liquid Level 3,
Otem J minus Item 1,assuming the present liquid level is below the Maximum Liquid Level):
L. Record from the Sludge Survey Data Sheet the"distance front the present liquid surface level
to the lagoon bottom(average for all the measurement points): t7
M. Record from the Sludge Survey Data Sheet the distance front the present liquid surface level
to the top of the sludge layer(average for all the measurernrnt points): Lhr
N. Record teom the Sludge Survey Data Sheet the average thic's,-tess of the sludge layer. �.
4. Calculate the thickness of the existing Liquid Treatment Zone(Item M minus Item K): 3.
(-\otc_lfltem O is toss than 4 feet,a sludge removal and utilization plan may be required by
N.C.DWQ.See Your specific permit or contact DWQ for more in;ormatior )
P. Proceed to the Sludge Volume Workshe`t ifyou desire to calculate sludge volume for a rectangular-
shaped la,cony with uniform side slopes. I� r//y n�
Completed by: ti�r,� r.•� 1JnY.rr��1✓� Ft Date: 1-0
Print flame ignaturz
l�

Appendix 2.Sludge Survey Data Sheet*
'_agoon Identification:
Sludge Survey Data Sheet ,
Completed by: Date. F -D
Print 4ame Sign Lure
(A) (B) (C) (C)minus (B) {
Grid 1
Point
No. Distance from liquid surface Distance from liquid surface Thickness of sludge
to to of slud a to lagoon bottom(soil) la er
Ft. &in_ Ft tenths Ft. &in. Ft tenths Ft_&in_ Ft tenths
1 G,-5 I
2 "i}
3 TD D t7
4
5
6 �. I 0,r I
8 3,0 I
s S.s I ' '
10 € 6,(, 1
12
13 i I
14
I
15 _ l -
16
-- '7
1s
20 `
f 21 f
22 1
} 23 I
I 24 f I
IAveragel I 6,�-� _ I I `� _ 3
'113 Grid Points cnd cnrres onding sludge laver thicknesses must be sh w•n on a sketch atta hed to this
Slud e Survei-Data Sheet.
See Appendix 4 far conversion.from inches to teruhv oi-afoo!.
l�

Appendix 3.Sludge Volume Worksbeet
The average thickness of the sludge layer is determined from information on the Lagoon Sludge
Survey Form. In this example,the average sludge layer thickness is 2.5 feet.The dimensions of
the lagoon and the side slope are needed for calculations.if the lagoon is a standard geometric
shape,the volume of sludge in the lagoon can then he estimated by using standard equations. For
rectangular lagoons and constant side slope,calculate length and width at the midpoint of the
sludge layer,and multiply by sludge layer thickness to calculate sludge layer volume,as shown in
the example.for irregular shapes,convert the total surface area to a square shape.
Example Your lagoon
A- Average Sludge Layer Thickness(T) 2.5 ft_ .s
B.Depth of lagoon from top of bank
to bottom soil surface(D) I I ft. j
C. Slope=horizontallvertical side slope (S) 3 3
D_ Length at top inside bank(L) 457 ft_
E_Width at top inside bank(%V) 229 ft, . .
F_Length at midpoint of sludge laver
L.,=L—2 S (D-(T/2)) 398.5 ft. L.S
G. Width at midpoint of sludge layer
W,=W—2 S (D—(T/2)) 170.5 ft. 1 SS
H. Volume of sludge(V)
V=L,.;W,,,T 169� MD fr
I. Volume in gallons
V,=V* 7.5 gaI.Oft'. 1.2;.950 aai_ 2
16

R Whaley
Not To Scale
k
F- .
,
I �
Sludge Deaths
1 n .® 6-3s0
2—®3a7 7m'3a7
jm® a0 —3.
4— _ —4.0
5-2. 10-3.3
Avg Depth 3.5ft
N
S

Appendix 1.Lagoon Sludge Survey Form
--k-Farm Permit or DWO Identification Number
B.Lagoon Identification
C.Person(s)Taking vleasureme ms
D.Date of;Measurements -1 —D �
E.\lethads/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
V , e ALA,
b.Distance from the lagoon liquid surface to the bottom(soil)of the lagoon:
11
c.Thickness of the sludge layer if making a direct measurement with"core sampler":
F.Lagoon Surface Area(using dimensions at inside top of bank): . Z 2_ (acres)
(Draw a sketch of the lagoon on a separate sheet,list dimensions,and calculate surface area-)
G. Estimate number of sampling points--
a- Less than 1.33 acres:Use 8 points
b. If more than 1-33 acres. )L.2 acres x 6= 13 with maximum of 24.
(L==sing sketch and dimensions,develop a uniform grid that has the same number of intersectiops as the
estimated number of sampling points needed.Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched-)
14. Conduct sludge survey and record data on"Sludge Survey Data Sheet"(Appendix 2).
1. At the time of the sludge survey,also measure the distance from the Maximum Liquid Level
to the Present Liquid Level(measure at the lagoon gauge pole):
J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level
(use lagoon management plan or other lagoon records).,
K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level -.:2
(Item J minus Item I,assuming the present liquid level is below the Nta-ximum Liquid Level):
L. Record from the Sludgc Survey Data Sheet the distance from the pres4ma liquid surface level
to the lagoon bottom(average for all the measurement points):
.fit- Record from 0;e S;Mdge Survey Data Sheet the distance from the present liquid surface level /
to the top of the sludge layer faverage for all the measurement points): 0
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer. —3.(,
O. Calculate the thickness of the existing Liquid Treatment Zone(Item�I minus Item In:
(Note:If Item O:s less than 4 feet,a slud_e re—moVal snd utiliZation p€an may be r Guired by
N.C.DWQ.See your specific permit or contact DWQ for more in ormation.)
P. Proceed to the Sludge Volume VVorksheet if you desire to calculate sludge volume for a rectangular-
shaped lagoon with uniform side slot~es.
Completed by:_14,,,ala Date: -'Slv
Ph tt Name Signature
14

Appendix 2.Sludge Survey Data Sheet*
!aaocn identification:
Sludge Survey Data Sheet
Completed by. Date: -0-0
Print Name Signa re
(A) (B) (C) (C)minus(8)
Grid
Point
No. Distance from liquid surface Distance from liquid surface Thickness of sludge
to to of sludge to la oon bottom soil la er
Ft.&in- Ft. tenths Ft.&in. Ft tenths Ft_&in- Ft tenths
2 9•o S,o
3 q.0 S,
4
6
7
8 , L 3
,D
10 ln,CP
11 0.4 f b ?
12 6,- q, r �.
13
14 D,Z)16
17
18
19 1 f
20
21
22 f
23
fAvera e
':411 Grid Points and corresponding shrdge Im,er thicknesses nrtcst to shown or.a sketch attached to this
Shodee Survev Data Sheer
See Appendix 4 for conversion from inches w tenths of a foot.
I�

Appendix 3.Sludge Volume Worksheet
The average thickness of the sludge Iayer is determined from information on the Lagoon Sludge
Survey Form In this example,the average sludge Iayer thickness is 2.5 feet.The dimensions of
the lagoon and the side slope are needed for calculations. If the lagoon is a standard gcornerric
shape,the volume of sludge in the lagoon can then be estimated by using standard equations.For
rectangular lagoons and constant side slope,calculate length and width at the midpoint of the
sludge layer,and multiply by sludge layer thickness to calculate sludge layer volume,as shown in
the example.For irregular shapes,convert the total surface area to a square shape.
Example Your lagoon
A. Average Sludge Layer Thickness(T) 2.5 ft. ,3,6
B.Depth of lagoon from top of bank
to bottom soil surface(D) I 1 ft. 1,r
C. Slope=horizontallvertical side slope (S) 3 3, Q
D. Length at top inside bank(L) 457 ft.
E. Width at top inside bank (W) 229 ft_
F_ Length at midpoint ot'sludge layer
L,=L--2 S (D-(T/2)) 398.5 ft.
G. Width at midpoint of sludge layer
W.=W—2 S (D--(T/2)) 1 70.5 ft.
H. Volume of sludge(V)
V=L.n W,T V 169,860 f_
1. 'v"olume in Qallons
V9=V* 7.5 galift'. 1.273.950 eal.
16

MR Whaley
Lagoon
Not To Scale
Sludge Depths
1- 0 9- O 8 12
-� 16
4-�5, 5 1 2_- 5
14--2,5
7`~2. a 15-3. 7
8 --5. 5 16-w 7
Avg Depth � � �3
3,5ft
'7' I
1�/ I
TTT YYY 7Y
3
I

Appendix 1_Lagoon Sludge Survey rout.
.a.Farm Permit or DWQ Identification Number 44 A I/1/A.1t 3[
B. Lagoon Identification
C.Person(s)Taking Measurements
D_Date of Measurements —O 2
E_Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surtace to the top of the sludge layer.
✓� o
b_Distance from the lagoon liquid surface to the bottom(soil)of the lagoon:
c.Thickness of the sludge layer if making a direct measurement with"con:sampler":
F.Lagoon Surface Area(using dimensions at inside top of bank):�Z,Z (acres)
(Draw a sketch of the lagoon on a separate sheet,list dimensions,and calculate surface area.)
G. Estirnate number of sampling points: 0a. Less than 1.33 acres:Use 8 points
b.if more than I.33 acres. .1,2- acres x 6= 1 with maximum of 24.
(Using skcrch and dimensions,develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed.Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched_)
R. C,3n uct studae survey and record data on"Sludge Survey Data Sheet"(Appendix 2).
L At the time of the sludge survey,also_measure the distance from the Maximum Liquid Level
to the Present Liquid Level(treasure at the lagoon gauge pole):
J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level
(rise lagoon management plan or other lagoon records;:
K. 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 Liquid Level):
L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the lagoon bottom(average for all the meastuorment points):
11 Record[torn the Sludge Sur;ey Data Sheet the distance from the present liquid surface level
to the too of ire sludge layer(average for all the tneasta=tent points): ` ,I
N. Kecord from the Sludge Surrey Data Sheet the average thickness of the sludge layer: —14-
O. Calculate the thickness of the existing Liquid Treatment Zone(Item-1 minus Item K): ,5,1
(Note:if Item 0 is less than 4 fcet,a sludsC removal and utilization plan may be required by
N.C.DWQ_See your specific permit or contact DWQ for more infllrmalion.)
P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular-
shaped lagoon with uniform side slopes. V
Completed by:1y T-0 Date:
Print Name ignature
i.i

Appendix 2.Sludge Survey Data Sheetx
_aaoon identification-
Sludge Survey Data Sheet L "14 IV I
Completed by_ DaW k-4 Q i
Print Name Signature
(A) (B) (C) (C)minus (B)
Grid
Point
No. Distance from liquid surface Distance from liquid surface Thickness of sludge
to top of sludge to lacloon bottom soil layer
Ft_&in. Ft tenths Ft&in. Ft tenths Ft&in. Ft tenths
1 E.3 k
2
3 2 {
4
5
s k ,o k o
8 I ?•2 i �.;?
to
t 12
_ k k
'f3
14
15
16
i 17 [ € !
1.9 I
i
€ 20 k I k
€ 21
i 22
23 k €
24 k k
Average �,'� I
F4lr`Grid Points amrd corresoondinsz sludge l i,-er tlrick-,ze_rres must be shot:n on a skerch atraclied to skis
Sluii e Survev Dora Street.
See.-lpperdir J ror conversion from inches:o tenths qfa ioo:.
l�

Appendix 3.Sludge Volume Worksheet.
The average thickness of the sludge Iayer is determined from information on the Lagoon Sludge
Survey Form. In this example, the average sludge layer thickness is 2.5 feet.The dimensions of
the lagoon and the side slope are needed for calculations.If the lagoon is a standard geometric
shape, the volume of sludge in the lagoon can then be estimated by using standard equations.For
rectangular lagoons and constant side slope,calculate length and width at the midpoint of the
sludge layer,and multiply by sludge layer thickness to calculate sludge layer volume,as shown in
the example. For irregular shapes, convert the total surface area to a square shape.
Example Your lagoon
A. .Average Sludge Layer Thickness(T) 2.5 ft. r)
B. Depth of lagoon from top of bank
to bottom soil surface(D) l I ft_
C. Slope=horizontalrvertical side slope (S) 3 �..�
D. Length at top inside bank(L) 457 ft—
E.Width at top inside bank(W) 229 ft. +E
F.Lennh at midpoint of sludge layer
L,,,=L—2 S (D-(T/2)) 398.5 ft_
G_ Width at midpoint of sludge layer
W =W-2 S (D_(T12)) 170.5 ft.
H. Volume of sludge(V)
V =L.., WV T 169_8b0 ft'
I. Volume in gallons
V.,=V *T5 gal./f?. 1 273.950 cal. 131 N-1"lk
ih

• MR Whale
Lagoon
Not To kale
6 12 SlUdge Dep
13 ths
7 2-2.0 10-4 0
3-~2.3 1 1--2.7
4 10, 74 4--2.5 12-
2-8
0--3.0 3"2.6
31 g 15 7_-3 �`�`-2.5
2 15~-2.9
2 $ $-~2.8 10~~2 9
Avg Depth 2 7ft �
. W J
S

NC Division of Water Quality
Water Quality Section
Non-Discharge Compliance/Enforcement Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Sirs:
Part I1, statement 7-A plan for sludge removal will be submitted
within 90 days as required by my NPDES permit. At that time I
will outline my sludge removal plans, including approximate
amounts to be removed, removal methods, application sites and an
approximate time frame for completing the project.
If any further information is needed please contact me and I will be
glad to provide your office with whatever information I can.
Thank you,
J
Mervin R. Whaley T

High Freeboard report
Subject: High Freeboard report p�
From: Dean Hunkele<[e-mail]>
Date: Fri, 27 Feb 2004 09:47:41 -0500
To: chester cobb <[e-mail]>
Greg Brown called for the Monk Whaley Farm (31-12) . MW-1 is at 17.5-1811 an MW-1
is right at 1911
1 of 1 3/1/2004 10:28 AM

o f W A rF9 Michael F.Easley,Governor
William G.Ross Jr.,Secretary
y North Carolina Department of Environment and Natural Resources
j Alan W.Klimek,P.E. Director
Division of Water Quality
July 24, 2003
Monk Whaley
PO Box 515
Beulaville,NC 28518
Subject: Rescission of Notice of Violation/
Issuance of Notice of Deficiency
Whaleys Family Farms LLC
Facility# 31-12
Duplin County
Dear Monk Whaley:
Thank you for your recent submittal of the information requested in our letter dated April 15,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Wilmington Regional Office by the date required. We also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Wilmington Regional Office has
determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 15, 2003 and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
NC]ENR
Customer Service: Mailing Address: Telephone:[phone] location:
1 800 623-7748 1617 M0 Service Center Fax:[phone] 512 N. Salisbury St.
Raleigh,NC 27699-1617 State Courier#52-01-01 Raleigh,NC 27699-1617
An Equal Opportunity!Affirmative Action Employer
50%recycled 1 10%post-consumer paper
http://h2o.enr.state.nc.us

Inadequate Freeboard
Monk Whaley
July 24,2003
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Wilmington Regional Office at 910-395-3900.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
CC: Kraig Westerbeek, Murphy-Brown, LLC
Billy Houston, Duplin County Soil and Water Conservation District
Patrick Fussell, DSWC
Wilmington Files 31-12
Non-Discharge Compliance and Enforcement Unit
Central Files

Ar�RQG Michael F.Easley
Govemor
William G. Ross Jr.,Secretary
Department of Environment and Natural Resources
p C Alan W.Klimek,P.E.Director
Division of Water Quality
April 16, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Monk Whaley
PO Box 515
Beulaville NC 28518
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Whaleys Family Farms LLC
#31-12
Duplin County
Dear Sir or Madam:
On March 20, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on April 21, 1997. In addition to this Notice of Violation (NOV), this non-
compliance is subject to an appropriate enforcement action by DWQ. This action can consist of
one or more of the following: a civil or criminal enforcement action; an injunction; and/or a
requirement to apply for coverage under an individual permit. The action chosen will be based
on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken
to restore the needed freeboard; and the actions being proposed to prevent the problem from
reoccurring.
To assist us in our review, please provide the Wilmington Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
N DENR
Customer Service., Mailing Address: Telephone[phone] Location:
1-877-623-6748 1617 Mail Service Center Fax[phone] N.Salisbury St.
Raleigh,North Carolina 27699-1617 State Courier#52-01-01 Raleigh,NC 27699-1617
An Equal Opportunity/Affirmative Action Employer
50%recycled/10%post-consumer paper
ht1p://h2o.enr.state.nc.us

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

State of North Carolina
Department of Environment
and Natural Resources qr� d� 4
Michael F. Easley, Governor
William G. Ross Jr., Secretary NCDENR
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
May 2,2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Monk Whaley
Monk Whaley Farm
PO Box 515
Beulaville NC 28518
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Monk Whaley Farm
Facility Number 31-12
Duplin County
Dear Monk Whaley:
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 Brian Wrenn on 5/25/99 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:
The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Stoney Mathis the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Stoney Mathis, 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 Stoney Mathis at(910) 395-3900. If within 90 days you
are unable to provide Stoney Mathis 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 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 5051a recyded/10%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.
j All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DW©within the next
180 days. If the needed modifications are not made and if the form is not returned within the
required time, DWQ will be forced to take appropriate enforcement actions to bring this facility
into compliance. These actions may include civil penalty assessments, permit revocation,
and/or injunctive relief.
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.
i
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(919) 733-5083 ext. 571.
i
i
Sincerely,
Kerr T. Stevens
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
Carroll's Foods.Inc.

Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 3I,2000
l. If this facility can comply with its existing permit and CAWMP it must do so.
2. Temporary Addition of Nrw Sprayflc s] �R)(Check appropriate-boxes.)
(]A acres of cropland. List crop types used:
[] B. acres of hardwood woodland @ 100 lbs PAN/acre added.
[]C. acres of pine woodland added @ 60 lbs PAN/acre added.
3. Summer Perennial Grass(Check appropriate box.)
[)A. Application window extended for acres of perennial grass until first killing frost
[] B. An additional 50 lbs of PAN applied to acres'of perennial grass prior to killing frost.
4. PAN Application Increased for Small Grains&Winter Grasses to be harvested. (Check appropriate box.)
(] A,�AN application increased up to 200 lbs per acre for acres of small grains or winter grasses to be harvested.
[YB. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3. B.
5. nalysis(Check appropriate box.)
A- Prior to December 0 I999 the calculation of PAN will be based on a 35%reduction of the last analysis taken
prior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec.1'.)
[]B.Use current waste analysis to determine PAN.
6. Required-Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses.
A. - Use of higher seeding rates,
B. Timely harvest of forage to increase yield,and
C. Irrigating during periods of warmer weather.
7. Required-Irrigation Management Techniques to Reduce Runoff and Pondiner Potential.
A. Making frequent, light irrigation applications,and
B. Not irrigating immediately before predicted rainfall_
8. The owner/manager is required to manage the movement of animals to and from the facility to minimize environmental
impacts,ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters.
9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters_
Any discharge is a violation and may result in an enforcement action.
10_ The owner/operator is required to keep records of all waste applications.
11. This revision must include a map or sketch of new land application areas.
Facility Number 3 / - 'r oZ f4lt VL
/� l cility Name
Facility Own /Manag Name(PR qT) Te ntc Special t Name (PRINT?
Facility Owner Manager Si ature Technical Spec ist Signature
Date Date �l y
This document must be filed at the SWCD office and be attached to the facilities CAWMP
and be available for inspection at the facility.
* New temporary s ra fields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands.
( ) P �' P Y PP �l PP
I1/12/1999 - —.—_ --- ---

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt,Jr., Governor
Bill Holman,Secretary NCDENR
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Monk Whaley
Monk Whaley Farm
PO Box 515
Beulaville NC 28518
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-12
Duplin County
Dear Monk Whaley:
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. 1RR1, IRR2, DRY1, DRY2, DRY3, 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(919)733-5083 ext. 571.
Sincerely,
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Duplin 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

Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number 31 - r L Operation is flagged for a wettable
Farm Name: N�ml1L 1/4%6 54 fn acre determination due to failure of
On-Site Representative: Part 11 eligibility item(s) F1 F2 F3 F4
Inspector/Reviewer's Name: Operation not required to secure WA
determination at this time based on
Date of site visit: exemption E1 E2 E3 E4
Date of most recent WUP: 18' Operation pended for wettable pr.Ce
determination based on P1 P2 P3
Annual farm PAN deficit: MI pounds
Irrigation Systems) - circle#. 3
and-hose#rave 2. center-pivot system; 3. linear-move system;
4. stationary sprinkler system w/permanen pipe; 5. stationary sprinkler system w/portable pipe;
G. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe
PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.)
E1 Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and D2/D, irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part 111. (NOTE:75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part 11. Complete eligibility
checklist, Part 11 - F1 F2 F3, before completing computational table in Part 111).
PART IL 75% Rule.Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required because operation fails'one of the eligibility
requirements listed_below:
_ F1 Lack of acreage-which tesultedin-over.-applicationmfwastewater_(PAN) on-spray
feld(s)accord ingfofarm'sdast#wo yearsmfirrigafion7ecords.-.
F2 Unclear,illegibie,-or lack of information/map.
_ F3 Obviousfeld-limitations Inumerous=d itches,failure:to:deductlequired
bufferlsetback2creage; or25%`of.total.acreage"identified-in'CAWMP.]nclu des .
small*irregularly shaped-fields =fieldsJessthan-5-acresfortravelers-or less than
2 acresfor.:stationary sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part III.

Revised April 20, 1999
Facility Number it - 1-7-
Part III. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS'
NUMBER NUMBER'.2 IRRIGATION ACRES ACRES %
SYSTEM
3 -S 8 sq,q
— zc� �i� zq_� qm
Z
I
IF
i
f
I I
FIELD NUMBER' -hydrant,pull,zone, orpoint numbers-may be used in place of field numbers depending on CAWMP
and type of irrigation system.- If pulls, etc.crossTnorethan one field, inspector/reviewer will have to combine fields to
calculate 75%field by field determination for exemption;-otherwise operation will be subject to WA determination.
FIELD NUMBER2-must be clearly delineated-on map. - - m
COMMENTS' -back-up fields with CAWMP acr-eaoe�exceeding 75% of its total acres and having 7eceived less than 50%
of its annual PAN aspdocumented in the farm's previous-two years'(1997& 1998)of inigation-records,-cannot serve as the
sole basis for requiring a WA Determination_=Back-_ug fields-must-be noted in the-comment-section must be accessible
by irrigation system.
Part IV. Pending WA Determinations-
_ Pi Plan.lacks_following-information:
lZP2 Plan-revision may_satisfy75% rule based on adequate overall PAN deficit and by
adjusting-all field-acreagefo below 75% use rate
P3 Other (ielin process of installing new irrigation system):

State of North Carolina
Department of Environment CPIVF-,-D ffl�N;Wj
and Natural Resources JUL q 2 �998
Division of Water Quality
James B. Hunt, Jr., Governor BY:
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director CDENR
NORTH CARoumA DEPARTMENT OF
ENVIRONMENT AND,Nm uRAL RESOURCES
June 26, 1998
Monk Whaley
Monk Whaley Farm
PO Box 515
Beulaville NC 28518
Subject: Reissuance of Certificate of Coverage
No.AWS310012
Monk Whaley Farm
Swine Waste Collection,Treatment, Storage and
Application System
Duplin County
Dear Monk Whaley:
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on April 21, 1997. In accordance with the issuance of the revised General,Permit, we are
forwarding this Certificate of Coverage (COC) to Monk Whaley, 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 Monk Whaley Farm, located in Duplin County,
with an animal capacity of no greater than 8440 Feeder to Finish and the application to land as specified
in the Certified Animal Waste Management Plan(CAWMP).
The COC shall be effective from the date of issuance until April 30,2003, and shall hereby void
COC No AWS310012 dated April 21, 1997. The COC shall hereby incorporate by reference any
specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow
coverage under the revised General Permit. Please review the revised General Permit(enclosed) and pay
particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III.1
regarding inspection frequency of the waste treatment, storage and collection system and Condition II1.6
regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit,the facility's CAWMP,and this COC,with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the
General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance
with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive
relief.
P.O. Box 29535,Raleigh,North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative-Action Employer 50%recycled/10%post-consumer paper

Certificate of Coverage AWS310012
Monk Whaley Farm
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the D WQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non-discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Sue Homewood at(919) 733-5083 ext. 502.
Sincerely,
R
for A. Preston oward,Jr.,
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File
I
I
i

State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr. Division of Water Quality Wayne McDevitt
Governor Secretary
September 15, 1997
Gent rk-4- isU-0Z 312 639 976
Return Receipl H&quest
Mervin Whaley
Monk Whaley Farm
PO Box 515
Beulaville, NC 28518
Subject: NOTICE OF DEFICIENCY
Monk Whaley Farm
Facility Number: 31-12
_Duplin County
Dear Mr. Whaley:
On September 9, 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 crops which
are not designated in the certified animal waste management plan are being grown in the spray fields.
The appropriate crops as designated by the certified plan should be planted in the spray fields or the
certified plan should be amended to include these crops. Waste application to these spray fileds should be
discontinued until the situation can be corrected. In addition, as was discussed at the time of the inspection,
the inlet pipe in lagoon MW 1 should be extended and the eroded areas backfilled with clay and reseeded.
The coastal bermuda crop in field #2 should be improved. We suggest that you contact your service
company, local NRCS or Soil and Water District office for any assistance they may be able to provide to
correct the situation.
To remain a 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.28405-3845 0 Telephono 910-395-3900 4 Fax [phone]
An Equal Opportunity Affirmative Action Employer

! a�
1
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a, 0 (a 0a.
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ZO a & r� a
' -- - S661 ludV'008C U"o-4 Sd
SENDER: I also wish to receive the
� •Compete Rama t and/or 2 for addr[ionai services.
i ■Cprtptete items 3,4a,and ab. following services(for an
t) F ■P your name name and address on the reverse of this farm so that we can return this extra tee):
� m
( ■pRtggt this farm to the tr and of the maitplece,or on the back if space does not 1. ❑ Addressee's Address
!# ■YVttte'Return Receipt Asquemed'on the marlpiece below the articie!nurrbe[ 2..❑ Restricted Delivery in}
'f ■The Retum Receipt will show to whom the amide was delivered and the date !#
c delivered. Consult posbnaster for fee. 1L
m
! v 3.Artida Addressed to: 4a.Article Number
E 4b.Service Type
fS.
ElRegistered❑ Bxpress Mail ❑ InsuredEl RetumReceipt for Merchandise ❑ COD7.Date of iveryceived By:(Print Name) B.Addressee's Address(Orgy it requested .
and tee is paid) t
s-
j �- 6.Signa e: Address or Ag i)
0 x
PS Form 3811, December 1994 Domestic Return Receipt I

Monk Whaley
September 15, 1997
Page 2.
Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater
to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan.
The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of
not more than $10,000 per day per violation.
When the required corrective actions are complete, please notify this office in writing at the address
below. If you have any questions concerning this matter, please call David Holsinger, Andy Helminger or
Brian Wrenn at 910-395-3900.
Sincerely,
' lN
Brian L. Wrenn
Environmental Specialist
cc: Billy Houston, County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Don Butler, Carroll's Foods
Operations Branch
Wilmington Files

SEP 3 0 1997
AGRIMENT SERVICES WC BY:
PO BOX 1096
BEULAVILLE, NC 28518
[phone], [phone]
9/24/97
Mr. Brian Wrenn
Division of Water Quality
127 Cardinal Drive Ext.
Wilmington,NC 28405
Dear Mr. Wrenn,
This letter is to address the 9/9/97 annual inspection that was conducted for Mervin
Whaley he had one facility(FN 31-12).
Farm 31-12 had several concerns-
1. Tobacco had been grown in a field designated for coastal bermuda.
2. MW 1 lagoon had an erosion problem caused by short outlet pipe.
3. The coastal Bermuda in field 2 lacks proper cover with designated crop.
4. Riser number and Lagoon#pumped from should be noted on spray records.
Mr. Whaley has agreed to establish an interim crop of rye grass in field that
contained tobacco. He will sprig coastal bermuda on the neat available sprigging
date for coastal bermuda(around 3/1/98). The rye grass will be established in 6 to 8
weeks during the time other fields are being over-seeded.
During the sprigging of the field in non-compliance, Field 2 will be re-sprigged in
areas that lack the proper cover.
MW1 is being pumped down,well below eroded area so that clay fill can be laid
properly and re-seeded.
I have discussed the need to keep riser numbers and lagoon numbers on spray
records with Greg Brown the manager of this farm. This change will begin
immediately.
Mr. Whaley has not exceeded agronomic or hydraulic loading on the areas he has applied.
I would request that the Division of Water Quality allow Mr. Whaley to at least 4/1/98 for
the establishment of permanent vegetation to field 2 and field in non-compliance. Repairs
to MW1 can be made immediately after it is pumped to a desired level for the clay fill to
be laid (2-4 weeks weather permitting).

I hope this information will address the Notice of Deficiency that was noted, If you have
any questions please feel free to call.
With Kind Regards,
ZonnieG. Kennedy Jr.
Technical Specialist
Agriment Services, Inc.
i

[ �StATE6
F' r'
State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional Office
James B. Hunt;Jr. Division of Water Quality, Wayne McDevitt
Governor�',{ s , i ., ;-. Secretary
September 15, 1997
Ccrta I$d,Mail#Z 312.639'976'
$porn Rec_eili'Rf9b]
Mervin Whaley
Monk Whaley Farm - '
PO Box 515
Beulaville, NC 28518 , - -
Subject: ; ,; NOTICE OF DEFT=CY
Monk Whaley-Farm
Facility Number: 31-12
_Duplin County
Dear Mr. Whaley:
On September 9, 1997 Staff from the Wilmington Regional Office of the Division of Water Quality,
inspected your animal operation'and the la'gooii(s) serving this operation. 11 at crops which
are not designated in-the'certified animal'wvasie management plan are being grown in the spray fields.
The appropriate clops as designated by the certified plan should be planted in the spray fields or the
certified plan should be'amended to include these crops. Waste application to these spray fnleds should be
discontinued until the situation can be corrected. In addition, as was discussed at the time of the inspection,
the inle -pipe in hanonroiled areas backQed with clay and reseeded.
The c da cro in field We suggest that you contact your service
company, local NRCS or Soil and Water District office for any assistance they may be able to provide to
correct the situation.
To remain a 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,H.C.28405-3845 6 Telephone 9I0-395-39W•Fax [phone]
An Equal opportunity Aff rma6ve Action Employer

z Monk ha
ley
September 15, 1997
Page 2.
Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater
I.
to the surface waters of the State without a permi 6d/or 6 fail,to follow a certified waste management plan.
The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of
not more than$10,000 per clay per violation. ,
=u�; When the required corrective actions are complete, please notify this office in writing at the address
.Below:i:Myou have.any:questions concerning this matter, please call David Holsinger, Andy Helminger or
Brian Wrenn at 910-395-3900.
' Sincerely,
1 1
Brian L. Wrenn
Environmental Specialist
cc: -Billy-Houston,a,County Soil,anid W, 4 r Conservation
Sandra Weitzel,�NCiDivision of Soil and,Water Conservation
4 Don Butler, Carroll's Foods -
Operations Branch:
ii.: •.a -3 Wilmington Files
` -- � •,e .,. ;il . lie r 1
S�' V. a . .ur, '1 ,. .-. .. ..- .. .'. •..rr'7,5.`I •. . .l
a �
0
E�

State of North Carolina
Department of Environment,
Health and Natural Resources C. 4 • •
Division of Water Quality
James B. Hunt, Jr., Governor APR 2 3 1997
Jonathan B. Howes, Secretary BY E H N F1
A. Preston Howard, Jr., P.E., Director
April21, 1997
Monk Whaley
Monk Whaley Farm
PO Box 515
Beulaville NC 28518
Subject: Certificate of Coverage No. AWS310012
Monk Whaley Farm
Swine Waste Collection, Treatment, Storage
and Application System
Duplin County
Dear Monk Whaley:
In accordance with your application received on March 4, 1997,we are forwarding this Certificate
of Coverage (COC)to Farm No. 31-12, authorizing the operation of an animal waste collection,treatment,
storage and land application system in accordance with the State's General Permit (attached). This
approval shall consist of the operation of this system including, but not limited to, the management of
animal waste from the Monk Whaley Farm Farm with an animal capacity of no greater than 8440 Feeder
to Finish and the application to 90.00 acres of land. The facility shall be located in Duplin County with no
discharge of wastes to the surface waters.
The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's Certified Animal Waste Management Plan
(CAWMP), and this COC. 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 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer W/c.recycled!10%post-consumer paper

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.
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 Mike Lewandowski at(919) 733-5083 ext. 362.
Sincerely,
i
� l
Preston I4oward, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office,Water Quality Section
Duplin County Soil and Water Conservation District
Facilities Assessment Unit
Central Files
i
i

r
State of North Carolina
Department of Environment, Health and Natural Resources
Division of Water Quality
Non-Discharge Permit Application Form / Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the
Division. Please review the information for completeness and make any corrections
which are appropriate. If a question has not been completed by the Division, please
complete as best as possible. Do not leave any question unanswered.
Application Date:
I. REQUIRED ITEMS CHECKLIST
Please indicate that you have read the following list of requirements by signing your initials in the space provided next to each
item.
Applicants Initials ;r_ .F
1. One completed and signed original and one copy of the application for General Permit-Animal
Waste Operations; RA r
--�
2. Two copies of a general location map indicating the location of the animal waste facilities and CJ7
field locations where animal waste is disposed;
3. Two copies of the Certified Animal Waste Management Plan(CAWMP). If the facility does
not have a CAWMP,one must be completed prior to submittal of a general permit application
for animal waste operations.
II. GENERAL INFORMATION:
1. Farm's name: Monk Whaley Farm
2. Print Land Owner's name: Monk Whale
3. Land Owner's Mailing address: PO Box ne AV k.
City: Beulaville NC Zip: 28518
Telephone Number: 2987364
_
4. County where farm is located: Du lin
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): Go to Quinn Store on Lyman Rd urn to right on 1804
about I mile on right. /
6. Print Farm Manager's name(if different from Land Owner): &0%r_ •as kgde Qw#nrr
7. Lessee's Integrator' ame (if applicable; please circle which type is listed): . Can7` &
Glrow�..-
FORM: AWO-G-E 2/97 Page 1 of 3

III. OPERATION INFORMATION:
1. Farm No.:3 L-12
2. Operation Description: , wine_Qperation
8440 -Certified Design Capacity
Is the above information correct? yes; lEl no. If no,correct below using the design capacity of the facility
Typed wine No. of Animals Type of PouIUy No. of Animals Type of_Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
Weeder to Finish A q NO 0 Non-Layer 0 Beef
0 Farrow to Wean(#sow) 0 Turkey
0 Farrow to Feeder(#sow)
0 Farrow to Finish (#sow)
Other Type of Livestock on the farm: No. of Animals_
3. Acreage cleared and available for application: _90.00 ; Required Acreage(as listed in the CAWMP):
4. Number of Lagoons: _ ; Total Capacity: 01 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? (ki�p or NO (please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES or NO (please circle one)
IV. APPLICANT'S CER IF CATION:
I, D (Land Owner's name listed in question II.2),attest that
this application for
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 fired supporting information and attachments are not included,this application package
will be re ed to me as incompl e.
Signature Date ;5
V. MANAGER'S CERTIFICATION: complete only if different from the Land Owner)
I, (Manager's name listed in question 1I.6),attest that this
application for
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature Date
,U
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: (919) 733-5083
FORM: AWO-G-E 2/97 Page 2 of 3

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WASTE UTILIZATION PLAN PAGE 1
April 18 , 1996
PRODUCER: MONK WHALEY
LOCATION: PO BOX 242
BEULAVILLE NC 28518
TELEPHONE : [phone]
TYPE OPERATION: Feeder to Finish Swine
NUMBER OF ANIMALS : 8440 hogs design capacity
.o
The waste from your animal facility must be land applied at a specif%d
rate to prevent pollution of -surface and/or groundwater. The plant
nutrients in the animal waste should be used to reduce the amount of �� J;=
commercial fertilizer required for the crops in the fields where waste
is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient . Waste should be analyzed before each application -,
cycle. Annual soil tests are strongly encouraged so that all plant `3 � '-
nutrients can be balanced for realistic yields of the crop to be groA .
Several factors are important in implementing your waste utilization =�
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner. Always
apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can
utilize . Soil types are important as they have different infilitration
rates, leaching potentials, cation exchange capacities, and available
water holding capacities . Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special pre-
cautions, waste may be applied to land eroding at up to 10 tons per
acre per year. Do not apply waste on saturated soils, when i is
raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM
regulations . Wind conditions should also be considered to avoid drift
and downwind odor problems . To maximize the value of the nutrients
for crop production and to reduce the potential for pollution, the
waste should be applied to a growing crop or applied to bare ground
not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems .
This plan is based on waste application through irrigation for this
is the manner in which you have chosen to apply your waste . If you
choose to inject the waste in the future, you need to revise this
plan. Nutrient levels for injecting waste and irrigating waste are
not the same.
The estimated acres needed to apply the animal waste is based on
typical nutrient conter.'.. for ' '-iis Y7 .- of facility. Acreage rEquire-
ments should be based c,, the .Taste tnalysis report from your waste
management facility. Artachua you will find information on proper
sampling techniques, preparation, and transfer of waste samples to
the lab for analysis .
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H. 0217 adopted by the Environmental
Management Commission.

r
WASTE UTILIZATION PLAN PAGE 2
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3 , tons, etc . )
B440 hogs x 1 . 9 tons waste/hogs/year = 16036 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
8440 hogs x 2 . 3 lbs. PAN/hogs/year = 19412 lbs . PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.

WASTE UTILIZATION PLAN PAGE 3
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS
DETERMINING PHASE CODE AW N PER ACRES AW N
PER AC AC USED
APPLIC.
TIME
70997 1 GOA BC 6 300 0 7 . 5 2250
APR-SEP
70997 1 _1 I SG 1 150 0 17 ._5 1375
SEP-NOV
70997 3 IGOA BC 6 1300 Q 13 . 8 11140
APR-SEP
70997 -3 SG 1 150 Q 13 . 7 1185
SEP-NOV
M-71100 2-5 IGOA BC 6 1300 0 124 . 0817224
APR-SEP
M-71100 2-5 1 SG 1 150 0 124 . 0811204
SEP-NOV
M-71100 112 IGOA BC 6 1300 0 JB . 2 12460
APR-SEP
M-71100 1 -12 1 SG 1 150 0 18 . 2 1410
SEP-NOV
M-71100 110 IGOA BC 6 1300 0 8 12400
APR-SEP
M-71100 1 -10 1 SG 1 150 0 8 1400
SEP-NOV
M-71100 16 , 9 IGOA BC 6 1300 0 5 11500
APR-SEP
M-71100 1 -6 , 9 1 SG 1 150 0 5 1250
SEP-NOV
END
TOTAL 19798
Indicates that this field is being overseeded (i . e . interplanted)
or winter annuals follow summer annuals .
NOTE : The applicator is cautioned that P and K may be over applied
while meeting the N requirments . Beginning in 1996 the Coastal Zone
Management Act will require farmers in some eastern counties of NC to
have a nutrient management plan that addresses all nutrients . This
plan only addresses Nitrogen.

WASTE UTILIZATION PLAN PAGE 4
TABLE 2 : ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached. )
(Required only if operator does not own adequate
land. See required specification 2 . )
TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS
DETERMINING PHASE CODE AW N PER ACRES AW N
PER AC AC USED
APPLIC.
TIME
END
TOTAL 0
Indicates that this field is being overseeded (i . e. interplanted)
or winter annuals follow summer annuals .
In interplanted fields (i .e . small grain, etc, interseeded
in bermudagrass) , forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches . Cattle
should be removed when plants are grazed to a height of four
inches . In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain reach maturity, especially late in the season (i .e .
April or May) . Shading may result if small grain gets too
high and this will definitely interfere with the stand of
bermudagrass . This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small,
grain earlier. You may want to consider harvesting hay or"
silage two to three times during the season, depending on
time small grain is planted in the fall .
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results .
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.

WASTE UTILIZATION PLAN PAGE 5
The following legend explains the crop codes used in tables 1 and 2 above :
LBS N
CROP CODE CROP UNITS PER UNIT
BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50
SG SMALL GRAIN OVERSEEDED AC 50
TOTALS FROM TABLES 1 AND 2
ACRES LBS AW N USED
TABLE 1 80 . 66 19798
TABLE 2 0 0
TOTAL 80 . 66 1979E
AMOUNT OF N PRODUCED 19412
*** BALANCE -386
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations . Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables .
NOTE: The Waste Utilization Plan must contain provisions for periodic
land application of sludge at agronomic rates . The sludge will be
nutrient rich and will require precautionary measures to prevent
over application of nutrients .or other elements . Your production
facility will produce approximately 3122 . 8 pounds of plant
available nitrogen (PAN) per year in the sludge that will need to be
removed on a periodic basis . This figure is PAN when broadcasting
the sludge . Please be aware that additional acres of land, as well
special equipment, may be needed when you remove this sludge .

WASTE UTILIZATION PLAN PAGE 6
See attached map showing the fields to be used for the utilization of
waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of
the soil at the time of irrigation such that runoff or ponding occurs .
This rate is limited by initial soil moisture content, soil structure,
soil texture, water droplet size, and organic solids . The application
amount should not exceed the available water holding capacity of the
soil at the time of irrigation nor should the plant available nitrogen
applied exceed the nitrogen needs of the crop.
Your facility is designed for 180 days of temporary storage
and the temporary storage must be removed on the average of once every
6 months. In no instance should the volume of waste being stored in
your structure be within 1 . 7 feet of the top of the dike .
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2 . Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report
for assistance in determining the amount of waste per acre and the proper
application rate prior to applying the waste . /
NARRATIVE OF OP�IERATION: /yr• � sip izz,
o ar �i3 �� .h G /�a
aw/4

WASTE UTILIZATION PLAN PAGE 7
Plans and Specifications
1 . Animal waste shall not reach surface waters of the state by runoff,
drift, manmade conveyances, direct application, or direct discharge
during operation or land application. Any discharge of waste which
reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10, 000 per day by the Division
of Environmental Management for every day the discharge continues .
2 . The Field Office must have documentation in the design folder that
the producer either has owns or has long term access to adequate
land to properly dispose of waste . If the producer does not own
adequate land to properly dispose of waste, he shall provide NRCS
with a copy of a written agreement with a landowner who is within
a reasonable proximity, allowing him/her the use of the , land for
waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility
to secure an update of the Waste Utilization Plan when there is
a change in the operation, increase in the number of animals,
method of utilization, or available land.
3 . Animal waste shall be applied to meet, but not exceed, the
Nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climate conditions, and
level of management, unless there are regulations that
restrict the rate of application for other nutrients .
4 . Animal waste may be applied to land that has a Resource
Management System (RMS) or an Alternative Conservation System
(ACS) . If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips
will be used where runoff leaves the field. These filter
strips will be in addition to "Buffers" required by DEM.
(See FOTG Standard 393 - Filter Strips and Standard 390
Interim Riparian Forest Buffers) .
5 . Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when the
wind is blowing.
6 . When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally
tilled cropland. When applied to conservation tilled crops
or grassland, the waste may be broadcast provided the
application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in
the NRCS Technical Reference - Environment file for guidance .
7 . Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or
to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur
in order to control conditions conducive to odor or flies
and to provide uniformity of application.
8 . Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9 . Animal waste shall be applied on actively growing crops in
such a manner that no more than 20 to 25 percent of the leaf
area is covered.

WASTE UTILIZATION PLAN PAGE 8
10 . Waste nutrients shall not be applied in fall or winter for
•spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable winter cover
crop planted to take up released nutrients . Waste shall
not be applied more than 30 days prior to planting of a
crop on bare soil .
11 . Animal waste shall not be applied closer than 25 feet to
surface water. This distance may be reduced for waters that
are not perennial provided adequate vegetative filter strips
are present . (See Standard 393 - Filter Strips)
12 . Animal waste shall not be applied closer than 100 feet to wells .
13 . Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14 . Waste shall be applied in a manner not to reach other
property and public right-of ways.
15 . Animal waste shall not be discharged into surface wasters,
drainageways, or wetlands by discharge or .by over-spraying.
Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site
by a "technical specialist" . Animal waste should not be
applied on grassed waterways that discharge into water
courses, except when applied at agronomic rates and the
application causes no runoff or drift from the site .
16 . Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc . , shall not be discharged into
the animal waste management system.
17 . Lagoons and other uncovered waste containment structures
must maintain a maximum operating level to provide adequate
storage for a 25-year, 24-hour storm event in addition to
one (1) foot mandatory freeboard.
18 . A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments,
berms, pipe runs, etc . ) . If needed, special vegetation
shall be provided for these areas and shall be fenced, as
necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc . are limited to
areas where considered appropriate . Lagoon areas should be
kept mowed and accessible . Lagoon berms and structures
should be inspected regularly for evidence of erosion, leakage
or discharge .
19 . If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and imple-
menting a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
20 . Waste handling structures, piping, pumps, reels, etc . , should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills . A regular maintenance checklist should be kept
on site .

WASTE UTILIZATION PLAN PAGE 9
NAME OF FARM: MONKS FARMS
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the ap-
proved animal waste utilization plan for the farm named above . I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities
will require a new certification to be submitted to the Division of
Environmental Management (DEM) before the new animals are stocked. I
(we) also understand that there must be no discharge of animal waste
from this system to surface waters of the state from a storm event
less severe than the 25 year, 24 hour storm. The approved plan will
be filed on-site at the farm office and at the office of the local
Soil and Water Conservation District and will be available for review
by DEM upon request .
I (we) understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event . I also cer-
tify that the waste will be applied on the land according to this
plan at the appropriate times and at rates that no runoff occurs .
NAME OF FACILITY OWNER: MO K WHALEY
S IGNATURE : DATE:
U � �
NAME OF MANAGER (if different fr m owner) :
please print
SIGNATURE : DATE:
NAME OF TECHNICAL SPECIALIST: Johnny L. Lanier
AFFILIATION: Duplin Soil and Water Conservation District
ADDRESS (AGENCY) : P . 0. Box 277
Kenansville NC 28349
S IGNATURE: DATE:

State of North Carolina
Department of Environment,
Health and Natural Resources • •
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
February 24, 1997
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Monk Whaley
Monk Whaley Farm
PO Box 242
Beulaville NC 28518
Farm Number: 31-12
Dear Monk Whaley:
You are hereby notified that Monk Whaley 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 thir1y (30) to submit the attached application and all supporting documentation. In
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section
19(c)(2), any owner or operator who fails to submit an application by the date specified
by the Department SHALL NOT OPERATE the animal waste system after the specified
date. Your application must be returned within thirty(30)days of receipt of this letter. Failure to submit
the application as required may also subject your facility to a civil penalty and other enforcement actions
for each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Permits and Engineering Unit
Post Office Box 29535
Raleigh, NC-27626-0535
If you have any question concerning this letter,please call Andy Oakley at(919) 733-5083
extension 533 or Dave Holsinger with the Wilmington Regional Office at [phone]
Sincerely,
i
°r A. Preston Howard, Jr., P.E.
cc: Permit File
Wilmington Regional Office
P.O. Box 29535, Raleigh,North Carolina 27626-0535 Telephone[phone] FAX[phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/109k post-consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary ID E� N FZ
November 13, 1996
Monk Whaley
Monk Whaley Farm
PO Box 242
Beulaville NC 28518
SUBJECT: Operator In Charge Designation
Facility: Monk Whaley Farm
Facility ID#: 31-12
Duplin County
Dear Mr. Whaley:
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,
A. Preston Howard, Jr-, irector
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, oy�C FAX [phone]
Raleigh,North Carolina 2761 1-7687 An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50°/6 recycled/10%post-consumer paper

Site Requires Immediate Attention:
DNISION OF ENVIRONMENTAL MANAGEMENT ty No.
ANIMAL FEEDLOT OPERATION SITE VISITATION RECORD
1 DATE: 7 �7 , 1995
Time: S
Farm Name/Owner:
Mailing Address: Aklz u, I
County: 1
Integrator: aG Phone:
On Site Representative: .&,le. Phone: -� — 36 WZ t723201
Physical Address/Location:
1 R �I�er1 5
Type of Operation: Swine Poultry Cattle
Design Capacity: . 94/!V-D TOR Number of Animals on Site: _A" g`t 4 74PPI/A
DEM Certification Number: ACE DEM Certification Number: ACNEW
Latitude: Longitude: ° ' Elevation: Feet
/(�() Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot +25 year 24 hour storm event
(approximately 1 Foot+7 inches) Yes or No Actual Freeboard:�_�Ft. Inches
r� Was any seepage observed from the lagoon(s)? Ye owas any erosion observed. Yes r No
Is adequate land available for spray? Yes or No Is the cover crop adequate? Yes or No
Crop(s) being utilized: Q
Does the facility meet SCS minimum setback criteria? 200 Feet from DwelV
No
100 Feet from Wells
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or No
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or No
Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other
similar man-made devices? Yes qO If Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, Iand applied,
spray irrigated on specific acreage with cover crop)? Yes or No �}
Additional Comments: L4�,� 4 _ _720 660Lis ee 5_ O'er Zo
Inspector Name 'nature
`` cc: Facility Assessment Unit Use Attachments if Needed.

Site Requires Immediate Attention: N0
Facility No. 3
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: Z , 1995
Time: 13 ( 3-
Farm Name/Owner:
Mailing Address: ox S I S L3 4E u%_*�!` ly 2$ S t R
County: -
Integrator. S Phone:
p .�gtu
On Site Representative: Phone• )
Physical Address/Location Cl- 1
Type of Operation: Swine ✓ Poultry Cattle
Design Capacity- S b Number of Animals on Site: .
DEM Certification Number: ACE DEM Certification Number: ACNEW
Latitude: 34 ° 5'a ' A-)- " Longitude: 0 12 Elevation: Feet
Circle Yes or No
Does the Animal Waste Lagoon icient freeboard of 1 Foot+25 ye 24 hour storm event
(approximately I Foot+7 inche Y or No QD tual Freeboard: FC. nches
Was any seepage observed from the lagoon(s)? Yes No Was any erosion a6served. Yes r Now
Is adequate land available for spray? Yes or No Is the cover crop adequate? Yes or o
S�
Crop(s) being utilized: 1 cm ohs is s e,a 1►S (tt3
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings Ye r No
100 Feet from Wells? Yes or No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or No
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or No
Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other
similar man-made devices? Yes or No If Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with.cover crop)? Yes r No
Additional Comments: _ �-�-c,�,,,` �Q.
NQ �� "� �Pk I S C CAS S 1.�ti."�I�[a '-�►
09
�LD Llj
Inspector Name Signature
cc:.Facility Assessment Unit Use Attachments if Needed.

OPERATIONS BRANCH - WQ Fax:[phone]$
Aug 1 195 10:- P.06/13
Site Recal es Immediate Artentica
r.
Fac'7;ry Number. 4�
SITE VISITATION RECOPZ
DATE: -'LLY n 1995
OWU= - 'FaIName._
County: -QL)0L 1,14
Agent Visici= Site:Il o o an _ p'ac�w: {a .q .-x I z 0
Operator: phone: 298 _3 4y
On Site Represeamdvc: __ �„-!-)r'r ._. _��_ Phone: _-
Physical Address: D 1 4z. + t s RO )
MaUing A.ddre= b. o x S1
�uisad�tt� . La an a
Type of Operadon, Swine _g_ Poulbry Cattle;
Des:ga Capaczrr: 11
Lb2 Number of Animals on Site; !i aZ1
Latitude: ' L,=p-itude.-
Type of Dis a don. Ground�� AerWl
Circle Yes or No
O o peg the Animal waste Lagoon have suff cieat freeboard of I Foot+25 year 24 h=,-storm event
y o (approximately Z Foot 7 inches) Yes or N Alai Free;:aa*w.. Feet - -Zrche.S
a.
For facilities with more d= one]�onn, please addrzss the other Iagaons' Eez-board under the
_ comrnanrs section.
5F-Was any seepage observed from the lagvaa(s)?Yes or No Was the:.-erosion of ripe dam?: Yes or No
o Is adequate land av4aale for land appEcarion? Yes or No Is the cover rrov adequate? Ye: or No
Additional Comments: 2 3 4 o- , i�c g
" F - '
�J
Fax to (919) 1 io-3559 Signature of Adgcat
� s-
J

'P7 T!! :1 NAGc'^.Z_MT•_, PM AN C:Z1RTZ?_-CXT_T.0Y FOR 2---STING ?EZI)LOTS
?lease ret_-= the camplated fo W to the Division of Z-v,ro—ental 2'.aaaga=eL=t at
the add--ass on'the reverse side of this fors.
�rarte of far-1 (Please print
Mailing address: a b -1
Phone No.
County (of farms) DuR1lr.
am location: Latitude and Longitude: 3 / lo (re� :i-E ed}
please attach a copv of a county road map with loca_ on iaznt_'ied_
Zi7a of operation (swine, laver, dais/, ecc. ) :_-__SQL■h't
Design capacity (number of animals) : 4'48
Average size of operation (12 month population avg. ) :_ __ 8440
Average acreage needed for land application of waste (acres) :
Technical specialist Certification
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to ISA NCAC 6c .0005, I certify that the
existing animal waste mariagemenc system for the far_n named above has an an.Limal
waste :-aan agameant plan that meets- the operation and maintEnasZce sta11Gards and
specifications of the Division of Environmental Managerient and the USDA-Soil
Conservation Service and/or the North Carolina Soil and Water Conservation
Commission pursuant to 1SA NCAC 2H.0217 and 15A NCAC 6F .0001-.0005 . The
following elements and their corresponding mini.mt= criteria have been verified
by me or other designated tec^_^.ical specialists and are included in the plan as
applicable: minimum separations (buffers) ; adequate quantity and amount of land
for waste utilization (or use of third party) ; access or ownership of proper
waste application equipment; schedule for timing of applications; application
rates; loading rates; and the control of the .discharge of pollutants from
stor.mwater runoff events less severe than the 25�yeaz, 24--hour storm.
Naas of Technical Spec �t (Please Print) : ,�,(( i� G.
Affiliation (Agency) ()
Address: 0 c­)A� 2-7 ,��/fes�3 LZ�r`Z JNLo��{ Phone No.F� -
Signature- Date: �13y11-1 -
Cwalar/'.ia.-_alter Agreement
I (we) understand the operation and maintenance procedures established in the
approved animal waste management plan for the farm named above and will ianplement
these procedures. I (we) know that any.expansion to the exi.sting.design capacity
of the waste trea=enc and storage system or ccn.st_-.:c=ion of new facilities will
require a new certification to be submitted-'-6o the Division of Environmental
Management before the new animals are stacked. I (we)- also understand that there
must be no discharge of animal waste from this- system to surface waters- of the
state either .directly through a -iunn-glade cc+avey uice or .thraughl runoffr fzcl-li a
storm event .less -severe than the 25-year, 24-hour storm. The approved pIan will
be filed at .the farm-and at the office of the local Soil.and Water Conservation _
District.
Hams of Land- owaar (P se tint s•
Signature: Date- Id-
Name of Manager, if different fro owner (Please print) :
Signature: _ _ Date:
Hote: A change in land- ownershiA requires -notification: or a new certification
(if the approved plan__is' changed) `within.60 days of a title transfer_"
DEM USE ONLY: ACEN -
- -

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REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATI098
Department of Environment, Health"and' Natural 'Re sources 1199& SS
Division of Environmental Management �r
Water Quality Section V(Jpl
-., .�..
If the animal waste management system for your feedlot ope 1 15
designed to serve more than or equal to 100 head of cattle, 75
horses, 250 swine, 1, 000 sheep, or 30, 000 birds that are served by
a liquid waste' system, then this form must be filled out and mailed
by December 31, 1993 pursuant to -15A.NCAC 2H. 0217 (c) in order to be
deemed .permitted by DEM. 'Please print clearly.
Farm Name :_ 6WAA' le k-
Mailing Address : go
ZIP
County: - Phone No. 272 - MayZ
Own r (s) Name: �M17' k.) /11, 9 Wh
Managers) Name:
Lessee Name :
Farm Location (Be as specific as possible: road names, direr ion,
- milepost, etc. ) : L pw
Latitude/Longitude if known:
Design capacity of -animal w ste- man g ment -system {Number and type
of con fined animal (s) ) : �11 L ' 5 ,V0,Qe__jqk le�&s -
Average animal population on the farm (Number and type of animal (s)
raised) - G,�D
0- Y--2n �'ez
Year--Production-Began:-98�5-_._rAWrac S 'T '-_` o8`� J�ff7 -
._ e:N
Type of Waste Management System Used: . f 1W' di72
Acres Available=-.for-_La Applicati of ast
Owner (s) ; S ignature{s) :w-� DATE
-- :r -.
DATE r .
i_ .4•
• - _ _-..t-_..�:z - -_- -_ alb.-....�:. . ii:�i jv 3 ._ _. _._ _- - •___ .-.-_ .•_ sue. - .-. ...--�--. .

"State of North Carolina'
- Department of Environment, Y15VA
Health and Naturar Resources �"A
•
Division of Environmental Management
James B. Hint, Jr., r ry ® � H� F1
Jonathan B. Howes,, Secretary
A. Preston Howard, Jr., P.E., Director
March 23, 1994
Monk Whaley
P.O. Box 515
Beulaville NC 28518
Dear Mr. Whaley:
This is to inform you that your completed registration form required by the recently
modified nondischarge rule has been received by the Division of Environmental Management
(DEM), Water Quality Section.
On December 10, 1992 the Environmental Management Commission adopted a water
quality rule which governs animal waste management systems. The goal of the rule is for animal
operations to be managed such that animal waste is not discharged to surface waters of the state.
The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are
met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for
being deemed permitted.
We would like to remind you that existing feedlots which meet the size thresholds listed
in the rule, and any new or expanded feedlots constructed between February 1, 1993 and
December 31, 1993 must submit a signed certification form (copy enclosed) to'DEM by
December 31. 1997, New or expanded feedlots constructed after December 31, 1993 must
obtain signed certification before animals are stocked on the farm. Certification of an
approved animal waste management plan can be obtained after the Soil and Water Conservation
Commission adopts rules later this year.
We appreciate you providing us with this information. If you have any question about
the new nondischarge rule,please contact David Harding at(919) 733-5083.
Sincerely,
14, Steve Tedder, Chief
enc: Water.Quality Section
P.O.Box 29535.Rdeigh,North Ccworna 27626.0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper . . . _