310014_HISTORICAL_20171231

NORTH CAROLINA
Department of Environmental Qual
II

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: AWS31-14 County: Du lin
Facility Name: DM Section 3 Sites 1-3
Certified Operator Name: Doug Atkins Operator Number.
985738
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6
Lagoon Name/ID: 3-1 3-2 3-3 Wet We2 Wei
Spillway(Y or N): no no no no no no
Level(inches): 22 16 25 29 19 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.
XXXX Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to 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 CAW MP.
Operation will be partially or fully depopulated.
"Attach a complete schedule with corresponding animal units and dates fro depopulation
"if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 2/12/2016
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
AJ Linton
Phone: [phone]
Facility Owner/Manager (print)
W/A=- Date: 2/9/2016
Facility er/Manager (signature)

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/identifier (ID): 3-1
2_ Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 22.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) _ -3 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 89440 fe
e. fine c/12 x line d x 7.48 gallonslft3-167253 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 130870 ft3
h. current herd # 3960 certified herd # 3960
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1/18/2016
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21100
130870 ft3
I1ft3
L��54�-30�V8J�ft3
230855 gallons
2.06 Ibs11000 gal.
131.0 lbs. PAN

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/identifier (ID): 3-2
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 16.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 3.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 136416 ft2
e. line c/12 x line d x 7.48 gallons/ft3 255098 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 206220 ft3
h. current herd # 6240 certified herd # 6240
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 1/18/2016
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
206220 ft3
®ft3
82250 ft3
359626 gallons
1.46 Ibs/1000 gal.
897.5 Ibs. PAN

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 3-3
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 25.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = -6 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 125686 ftz
e. line c/12 x line d x 7.48 gallonslft3-470066 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 263084 ft3
h. current herd # 7980 certified herd # 7980
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1/18/2016
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121/00
263084 ft3
®ft3
75833 ft3
422517 gallons
1.27 Ibs/1000 gal.
-60 Ibs. PAN

1,
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelldentifier (ID): We 1
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 29.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) _ -10 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 70225 fe
e. line c112 x line d x 7.48 gallons/ft3-437736 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 1$0 days
g. volume of waste produced according to structural design 73440 ft3
h. current herd # 2222 certified herd # 2222
actual waste produced = current herd # x line g = 73440 ft3
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 1/18/2016
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
POA (30 Day) 2/21/00
Oft3
40965 ft3
142625 gallons
2.84 Ibs/1000 gal.
-838 lbs. PAN

L
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): JWe 2
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 19.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 70225 ftz
e. line c/12 x line d x 7.48 gallonslft3 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 73440 ft3
h. current herd # 2222 certified herd # 2222
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 1/18/2016
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21100
73440 ft3
0 ft3
40965 ft3
142625 gallons
1.42 Ibs11000 gal.
202.5 lbs. PAN

i
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/identifier (ID): We 3
2. Current liquid volume in 25 yr.124 hr_ storm storage & structural freeboard
a. current liquid level according to marker 14.0 inches
b. designed 25 yr.124 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) 70225 if
e. line c112 x line d x 7.48 gallons/ft3 218868 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 73440 ft3
h. current herd # 2222 certified herd # 2222
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 1/18/2018
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
73440 ft3
ft3
4096�51 ft3
142625 gallons
1.54 Ibs11000 gal.
656.7 lbs. PAN

l
II. TOTAL POUNDS OF PAN
STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.l24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE
STRUCTURES FOR FACILITY
1. Structure ID:
3-1
line m =
131.0 lb PAN
2. Structure ID:
3-2
line m =
897.5 lb PAN -
3. Structure ID:
3-3
line m =
-80 lb PAN
4. Structure ID:
Wei
line m =
-838 lb PAN
5. Structure ID:
Wet
line m =
202.5 lb PAN
6. Structure ID:
We3
line m =
556.7 lb PAN
n.lines 1+2+3+4+5+6= 332.5lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PFR1nn nn NnT i I_CT CIRI ns Tn WHICH PAN CANNnT RP APPI IEn n[JRINrA THIS zn nAY PKRInn
o. tract #
p. field #
q. crap
r. acres
S. remaining IRR
2 PAN balance
(brave)
L TOTAL PAN
BALANCE FOR
FIELD(Ibs.)
column r x s
LL application window'
1-12
Small Grain
81
68.00
5508.0
Se Mar
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period-
v. Total PAN available for all fields (sum of column t) =
5508.0 lb. PAN
IV. FACILITY'S POA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) =
332.5 lb. PAN
x. Crop's remaining PAN balance (line v from section III j =
5508.0 lb. PAN
y. Overall PAN balance (w - x) =
-6175 lb. PAN
.ine y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
Iaul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
lased on new information. If new fields are to be included as an option for lowering lagoon level, add these
ields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
mother permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
eceiving facility.
NARRATIVE:
Irrigation onto existing spray fields will continue as weather and field conditions permit.
POA (30 Day) 2121100

Page 1 of 1
Report No: 16-117-0520
Account No: 06265
Advisor. POND CREEK PRECISION AG
DOUG ATKINS
895 ISHAM FREDERICK RD
MAGNOLIA NC 28453
(21
Waypoint.
ANALYTICAL
Client: MURPHY FAMILY VENTURES
2850 Daisy Lane, Wilson, NC 27896
Main 252-206-1721 ° Fax [phone]
www.waypointanalytical.com
Farm ID:
Submitted By: DOUG ATKINS
Date Received: 04/26/2016
Date of Report: 0412812016
Lab No Field 1D Sample ID
Soil Class HM% W/V pH
Ac
Pd
K-1
S-1
Mn-1
Zn-1
Zn-Al
Cu-1
CEC
BS%
Ca % Mg%
ESP Na SS-1 NOS N
07450 FLD DM SEC 3 1
MIN 0.7
1.2 4.9
1.7
54
70
56
13
798
798
155
4.2
61
38 12
2.4 0.1
Crop Recommendations:
1- Corn
Rec Uom
lb/acre
Lime (Vacre)
1.1
N
160
Pz 05
18
K2O
10
S
0
Mn
0
Mn-Al
41
Zo
0
Cu
0
8
1.5
Mg
0
Last Crop
07451 FLD DM SEC 3 2
MIN 1.1
1.3 5.7
1.3
70
108
25
13
668
668
115
4.4
71
43 13
2.6 0.1
Crop Recommendations:
1-Corn
Rec Liam
Iblacre
Lime (bacre)
0.4
N
160
Pz 06
0
Kz O
0
S
10
Mn
0
Mn-Al
29
Zn
0
Cu
0
B
1.5
Mg
0
Last Crop
Comment:
-3 � -J �
c(f 5 u 1-46- k
z0 U
J,k
Test result units = CEC and Na in mW Mcm3; NDTN in mgldm3; WN in g1cm3
North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Carolina, Inc.

HCDEH y
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coieen H. Sullins
.Governor Director
December 6, 2011
Ironside Investment Management, LLC
DM Farms Sec 3 Sites 1-3, Wendy 3-8
PO Box 1139
Wallace, NC 28466
Dee Freeman
j Secretary
52011
� DEC �
Subject: Certificate of Coverage No. AWS310014
DM Farms Sec 3 Sites 1-3, Wendy 3-8
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Ironside Investment Management, LLC:
In accordance with your Notification of Change of Ownership received November 28, 2011, we are
hereby forwarding to you this Certificate of Coverage (COC) issued to Ironside Investment Management,
LLC, 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 DM Farms Sec 3 Sites 1-3, Wendy 3-8, located. in Duplin County, with a swine
animal capacity of no greater than the following.annual averages:
Wean to Finish: Feeder to Finish:,24,846 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30,. 2014, and shall hereby void
Certificate of Coverage Number AWS310014 dated October 1, 2009. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as, provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record _ -keying and monitoring conditions in this permit. Record keeping forms ale unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Nail Service Center. Raieiah, North Carolina 27699- i6H
L ocat,cn:2726 Capital Sivd.. Raieiah, North Carolim i 2760A �P ?hor._: 91733-32 ,1 FAX; 919-7' 5-05861 Customer Service: 0-877-n23.6746 N North Carolina
intem_t: v�wv'.newatara�aliiy.org ^�
An Ccual > opr; nnY 1 ni<IrHiarive : [I6fl _mniw?r Y/�J

If"your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convevanv property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within_ the compliance boundary. Per MRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is trade within 30 days, this COC shall be final and binding.
In accordance with Condition 31.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.Lyov/er/mhx/
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding. Operations Unit staff' at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all.ccs)
Wilmington Regional Office, Aquifer Protection Section
Duplin County Health Department
Duplin County Soil and Water Conservation District
APS Central Files (Permit No. AWS310014)
AFO Notebooks
Murphy -Brown, LLC

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 1-14 County: Du lin
Facility Name: bM Section 3 Sites 1-3
Certified Operator Name: Doug Atkins Operator Number: 985738
1. Current liquid levelO in inches as measured from the current liquid level in the lagoon to the
lowest point on the top 6f the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID:
Spiliway(Y or N):
Level(inches):
.agoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
3-1 3-2
no -no
1s 1s
2. Check all applicabiel 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.
XXXX Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered, in the facility's CAWMP.
Operation will be partially or fully depopulated.
`Attach a complete schedule with corresponding animal units and dates fro depopulation
'if animals ire 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: 07/08/2013
1 hereby certify that I have reviewed the Information listed above and Included within the
attached Plan of Action, and to the best of my knowledge and ability, the Information Is
accurate and correct.1
Ironsidde Investmentj Management LLC Phone: [phone]
Date: --/
F

I
1. TOTAL PAN TO BE
1. Structure
2. Current
3. Projected
OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
D APPLIED PER WASTE STRUCTURE
(ID): 3-1
volume in 25 yr_/24 hr. storm storage & structural freeboard
current liquid level according to marker
designed 25 yr./24 hr. storm 8 structural freeboard
line b - line a (inches in red zone) _
top of dike surface area according to design
(area at below structural freeboard elevation)
line c/12 x line d x 7.48 gallonsW
me of waste liquid produced during draw down period
15.0 inches
19.0 inches
4.0 inches
89440 ftz
223004 gallons
if. temporary storage period according to structural design 180 days
I
I
g. volume of waste produced according to structural design 130870 ft3
h. current herd #F--39-6-01 certified herd #1 3960
actual waste produced = current herd # x line g = 130870 ft'
I certified herd #
Ii. volume of wash water according to structural design ©ft3
I
1j. excess rainfall over evaporation according to design 54308 ft3
k. (lines h + i + j) x 7.48 x 30 daysAine f= 230855 gallons
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 1 06/20/2013 2.79 Ibs/1000 gal.
m. ((lines e + k)/1000) x line 1= 1266.3 lbs. PAN
i
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Str l cture tab shown below)
PoA (30 Day) 2/21/00

I. TOTAL PAN TO BE
1. Structure
2. Current
OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
APPLIED PER WASTE STRUCTURE
(ID): 3-2
volume in 25 yr./24 hr. storm storage & structural freeboard
current liquid level according to marker
designed 25 yr./24 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
top of dike surface area according to design
(area at below structural freeboard elevation)
e, tine c/12 x line d x 7.48 gallons1W
3. Projected volume of waste liquid produced during draw down period
15.0 inches
19.0 inches
4.0 inches
136416 ft
340131 gallons
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 206220 it3
current herd # 6240 certified herd #1 6240
actual waste produced = current herd # x line g = 206220 fl'
certified herd #
i. volume of wash water according to structural design Oft'
j. excess rainfall over evaporation according to design 82250 ft'
(lines h,+ i + j) x 7.48 x 30 days/line f-- 359626 gallons
4. Total PAN to be land applied during draw down period
REPEAT SECTION I
(Click on the next S
PoA (30 Day) 2/21100
I. current waste analysis dated 06/20/2013 2.86 Ibs/1000 gal.
i. ((lines e + k)/1000) x line I = 2001.3 lbs. PAN
EACH WASTE STRUCTURE ON SITE.
ire tab shown below)

11. TOTAL POUNDSJOF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 26 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure
ID: 3-1
line m =
1266.3 Ib PAN
2. Structur I
ID: 3-2
line m =
2001.3 lb PAN
3. Structure
ID:
line m =
lb PAN
4. Structure
ID:
line m -
It PAN
5. Structur
ID:
line m �
lb PAN
S. Structure
1D:
line m =
lb PAN
n. lines 1 t 2+ 3+ 4+ 6* So
3267.6 Ib PAN
III. TOTAL PAN BALANCE
REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING
THIS 30 DAY PERIOD.
o. tract d
p. field
0
q. crop
r. acres
s. romatntng IRR
2 PAN bAMM
(llwacre)
L TOTAL PAN
BALANCE FOR
190.D (lbs.)
catumn f r s
u. applic4ppn window`
I
I
I
I
I
I
I
I
I
'State current crop ending
receiving crops during
v. Tote
IV. FACILITY'S PoA
w. Total
x_ Crop'a
y. Overa(I
application date or next crop application beginning date for available
30 day draw down period.
PAN avallable for all fields (sure of column t) = lb. PAN
OVERALL PAN BALANCE
PAN to be land applied (line n from sectbn 11) = 3287.6 lb. PAN
remaining PAN balance (line v from section 0I) = lb. PAN
PAN balance (w - x) = 3267.6 Ib. PAN
II
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulallon, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based
on new information. If new fields are to be Included as an option for lowering lagoon level, add these fields to the
PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted
facility, provide infonhalion regarding the herd population and Lagoon freeboard levels at the receiving facility.
NARRATIVE:
We will be transferring from 3-1 and 3-2 to 3-3 secondary which currently has a freeboard level of 40".
Irrigation onto existing spray fields will continue as weather and field conditions permit
PoA (30 Day) MlMO

s
Al
w
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number. NCA231014 County: Du lin
Facility Name: DM Fanns Sec 3 Sites 1-3. Wendy 3-8
Certified Operator Name: Dom Atkins _ _ Operator Number. 985738
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to
lowest point on the top of the dam for lagoons without spillways; and from the current liquid I vel 6 ����
in the lagoon to the bottom of the spillway for lagoons with spillways. I Q N
Lagoon Name/ID:
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
DM 3-2
no
19
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.
XXXX Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
*Attach a complete schedule with corresponding animal units and dates fro depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 1/12/2007
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
l7 T �� I'I �d j'I _ Phone:
Facility Owner/Manager (print)
r!1' Date:
FacAfy Owner/Manager (signature)

PLAN OF ACTION (PQA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
I. Structure Namelidentifier (ID): I DM 3-2
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 19.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 20.0 inches
c. line b - line a (inches in red zone) =
1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation)
132576 fe
e. line c112 x line d x 7.48 gallonslfe
82639 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
206220 ft3
h. current herd # F--62-4--01 certified herd # 6240
actual waste produced = current herd # x line g =
206220 fly
certified herd #
i. volume of wash water according to structural design 01ft3
j. excess rainfall over evaporation according to design 82250 ft3
k. (lines h + i + j) x 7.48 x 30 daysAine f= 359626 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 12/19/2006 1.870lbs11000 gal.
m. ((lines e + k)/1000) x line 1= 796.1 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121/00

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: DM 3-2
2. Structure fD:
n. lines 1 + 2 =
line m = 796.1 lb PAN
line m = lb PAN
796.1 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
a• wining IRR
2 PAN balance
(lb/acre)
t TOTAL PAN
BALANCE FOR
F1EW Qbs.)
cofumn r x s
u. application window
AW 13-15
Small Grain Silage
21
32.00
672.0
Se - Mar
AW 16-1 B
Small Grain Silage
10.9
36.00
392.4
Se - Mar
AW 19-23
Small Grain Silage
21.5
34.00
731.0
Se - Mar
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 1795.4 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) a 796.1 lb. PAN
x. Crop's remaining PAN balance (line v from section III) _ 1795.4 lb. PAN
y. Overall PAN balance (w - x) = -999 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping it needed.
PoA (30 Day) 2121/00

;f
31-�4 fOAA30-2-6-2007.xis
Subject: 31-14 POA30-2-6-2007.xls
From: A J Linton/MFV <[e-mail]>
Date: Tue, 6 Feb 2007 10:15:13 -0500
To: [e-mail]
AJ Linton
Environmental Manager
Murphy Family Ventures East
910-285-1357
Content -Type: application/vnd.ms-excel
31-14 POA30-2-6-2007.xis{
! Content -Encoding: base64
1 of 1 2/20/2007 2:15 PM

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number:
Facility Name:
NCA231014
County: Duplin
DM Farms Sec 3 Sites 1-3, Wendy 3-8
Certified Operator Name: Doug Atkins Operator Number:
985738
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID:
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
DM 3-1 DM 3-2 Wendy 7&8
no no no
18 18 19
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.
XXXX Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to 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 DWO prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
'Attach a complete schedule with corresponding animal units and dates fro depopulation
"if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 2/15/2007
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
Phone:
Facility Owner/Manager (print)
Date:
Facility Owner/Manager (signature)

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 1 DM 3-1
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 20.0 inches
c. line b - line a (inches in red zone) = 2.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 93100 fe
e. line c/12 x line d x 7.48 gallons/fe 116065 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 130870 ft3
h. current herd # 3960 certified herd #1 3960
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 12/19/2007
m. ((lines e + k)/1000) x line
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
130870 ft'
0 ft3
54308 ft3
230855 gallons
1.80 Ibs/1000 gal.
624.5 lbs. PAN
PoA (30 Day) 2/21/00

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): JDIVI 3-2
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 20.0 inches
c. line b - line a (inches in red zone) = 2.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 136416 ft'
e. line c/12 x line d x 7.48 gallons/ft' 170065 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 206220 ft'
h. current herd # F 6240 certified herd # 6240
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 12/19/2007
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
206220 ft'
0 ft3
8225U ft3
359626 gallons
1.80 Ibs/1000 gal.
953.4 lbs. PAN
PoA (30 Day) 2/21 /00

PLAN OF ACTION,(PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (113): Wend 788
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 19.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 20.0 inches
c. line b - line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 67081 ftz
e. line c/12 x line d x 7.48 gaIlons/ft' 41814 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 73440 ft'
h. current herd # 10000 certified herd #1 10000
actual waste produced = current herd # x line g = 73440 ft'
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 12/19/20 77
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
0 Ift,
40965 ft3
142625 gallons
1.10 Ibs/1006 gal.
202.9 lbs. PAN
PoA (30 Day) 2121/00

IL TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: DM 3-1
2. Structure ID: DM 3-2
line m = 624.5 lb PAN
line m = 953.4 lb PAN
3. Structure ID: Wendy 7&8 line m = 202.9 lb PAN
n. lines 1+2+3 = 1780.8 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD_ DO NOT LIST FIFLDS TO WHICH PAN CANNOT RF APPLIED DURING THIS 30 DAY PERIOD_
o. tract #
p. field #
q. crop
r. acres
s. remaining IRF2
2 PAN balance
(Iblaae)
t. TOTAL PAN
BALANCE FOR.
FIELD (lbs.)
column r x s
u. application window'
AW 27-28
Conn
15
104.00
1560.0
Feb 15 - Jun
AW 31-35
Corn
32
112.00
3584.0
Feb 15 - Jun
AW 36-37
Conn
18
77.00
1386.0
Feb 15 - Jun
AW 38
Corn
5.4
104.00
561.6
Feb 15 - Jun
AW 39
Conn
5
104.00
520.0
Feb 15 - Jun
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 7611.6 Ib. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 1780.8 Ib. PAN
x. Crop's remaining PAN balance (line v from section 111) = 7611.6 lb. PAN
y. Overall PAN balance (w - x) = -5831 lb. PAN
.ine y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
caul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
)ased on new information. If new fields are to be included as an option for lowering lagoon level, add these
ields 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
'eceiving facility.
NARRATIVE:
We will begin to irrigate on the com the first of March.
PoA (30 Day) 2/21/00

1
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 31-14 County: Duplin
Facility Name: DM Section 3, Wendy Nursery 3-8
Certified Operator Name
Alfred Linton
Operator Number:
18625
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID:
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
3-1 3-2 3-3p 3-3s We3 Wes We7
no no no no no no no
14 16 20 15 16 18 16
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.
XXXXX Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section Ili tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
*Attach a complete schedule with corresponding animal units and dates fro depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 7/16103
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
_DCx\—A A uI t L'r+ Phone: 9 f C)'
Facili Owner/Manager (print)
Date: S:�
Facility Owner/Manager (signature)
JUL 2 2 2000

PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 3-1
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 1 14.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard I 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) 141000 ft2
e. line c112 x line d x 7.48 gallonslft3 439450 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 206220 ft3
h. current herd # 3960 certified herd #1 3960
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 daysiline f=
4. Total PAN to be land applied during draw down period
. I. current waste analysis dated 1 712103
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the neat Structure tab shown below)
206220 ft3
:01ft3
82250 ft3
359626 gallons
2.70 Ibs11000 gal.
2157.5 lbs. PAN
PoA (30 Day) 2/21/00

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 3-2
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 16.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 3.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 93100ft2
e. line c/12 x line d x 7.48 gallons/ft3 174097 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 130870 ft3
h. current herd # 6600 certified herd #1 6600
actual waste produced = current herd # x line g = 130870 ft3
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 7/2/03
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
® ft3
54308 ft3
230855 gallons
3.20 Ibs/1000 gal.
1295.8 lbs. PAN
PoA (30 Day) 2/21/00

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelldentifier (ID): 1 3-3s
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker I 15.0 inches
b. designed 25 yr.124 hr. storm &structural freeboard 30.0 inches
c. line b - line a (inches in red zone) = 15.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 1 130000 ftZ
e, line c/12 x line d x 7.48 gallonslft3 1215500 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 263084 ft3
h. current herd # 7920 certified herd # 7920
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 712/03
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
263084 ft3
l �1ft3
75833 ft3
422517 gallons
1.10 Ibs/1000 gal.
1801.8 lbs. PAN
PoA (30 Day) 2/21100

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelldentifier (ID): We 3
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 16.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 3.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 87954 ftZ
e. line c112 x line d x 7.48 gallons/ft3 164474 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 18Q days
g. volume of waste produced according to structural design 73440 ft3
h. current herd # 10400 certified herd #1 10400
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 712103
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
73440 ft3
73440 ft3
0 ft3
183110 gallons
2.30 Ibs11000 gal.
799A lbs. PAN
PoA (30 Day) 2121100

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): E We 5
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 70225 ftZ
e, line c112 x line d x 7.48 gallons/W 43774 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 73440 ft3
h. current herd # 104D0 certified herd #1 10400
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 7/2103
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
73440 ft3
© ft3
409G5fl ft3
142625 gallons
1.90 Ibs/1000 gal.
354.2 lbs. PAN
PoA (30 Day) 2/21/00

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 1 We 7
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 16.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 3.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 70225 ft2
e. line c/12 x line d x 7.48 gallons/ft3 131321 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 73440 ft3
h. current herd # 10400 certified herd #1 10400
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 712/03
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
73440 ft3
0 ft3
40965 ft3
142625 gallons
2.40 Ibs/1000 gal.
657.5 lbs. PAN
PoA (30 Day) 2/21/00

11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE
STRUCTURES FOR FACILITY
1.
Structure ID:
3-1
line m =
2157.5 lb PAN
2.
Structure ID:
3-2
line m =
1295.8 lb PAN
3.
Structure ID:
3-3s
line m =
1801.8, lb PAN
4.
Structure ID:
We 3
line m =
799.4 lb PAN
5.
Structure ID:
We 5
line m =
354.2 lb PAN
6.
Structure ID:
We 7
line m =
657.5 lb PAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = 7066.2 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(Iblacre)
L TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r x s
u. application window'
1-12
Bermuda
81.0
38.92
3152.5
Mar -Se
13-15
Millet
21.0
167.07
3508.5
Mar -Se
16-18
Millet
10.9
197:43
2152.0
Mar -Se
19-23
Millet
21.5
225.51
4848.5
Mar -Se
26
Millet
5.0
250.00
1250.0
Mar -Se
24-25
Millet
14.0
205.43
2876.0
Mar -Se
27-28b
Millet
15.0
250.00
3750.0
Mar -Se
29a-30
Millet
14.5
190.00
2755.0
Mar -Se
31-35
Millet
32.0
95.25
3048.0
Mar -Se
36-37b
Millet
18.0
78.58
1414.4
Mar -Se
38
Millet
5.4
220.42
1190.3
Mar -Se
39
Millet
5.0
250.00
1250.0
Mar -Se
40-46
Millet
46.0
178.50.
8211.0
Mar -Se
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 39406.2 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 7066.2 lb. PAN
x. Crop's remaining PAN balance (line v from section 111) = 39406.2 lb. PAN
y. Overall PAN balance (w - x) = -32340 lb. PAN
PoA (30 Day) 2/21/00

Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
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

y,s
PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facility Number: 31-14 County: - Du21 in
FacilityName:._ DM Farms Sec 3 Sites 1-3, Wendy 3-8
Certified Operator Name: Doug Atkins Operator #: 985738
"'Attach a copy of Lagoon Sludge Survey Form and volume worksheets
Note: A certified Sludge Management Plan may be submitted in lieu of this POA.
La oon 1
Lagoon 2
Lagoon 3
Lagoon 4
Lagoon 5
Lagoon 6
a. Lagoon Name/ Identifier
'Wendy 3
wendy 5
Wendy 7
b. Total Sludge Depth (ft)
3.6
3.8
3.7
c. Sludge Depth to be
Removed for Compliance
1.6
1.8
2
ft
'
d. Sludge Volume to be
Removed (gallons)
528,192
809,203
667,815
e_ Sludge PAN
(lbs/1000 gal)
NA
NA
NA
f. liquid PAN
(ibs/1000 gaij
1.8
1.9
1.8
g. PAN of Sludge (Ibs)
(d x e)/1000
NA
NA
NA
Compliance Tlmeframes:
If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level
results in an elevated waste analysis, a sludge management plan that meets the requirements of SB
Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to
DWQ within 90 days. Work to reduce the sludge level must begin within another ISO days. Compliance
with NRCS Standard 359 must be achieved within two years of the original sludge survey.
If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed
within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the
original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in
sludge levels, DWQ may require the owner to develop a sludge management plan that meets the
requirements of SB Interagency Group Guidance Document 1.26.
SPOA 3-22-2010 'Page 1 of 2

NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge
depth. If microbe use is planned, specify the product to be used.
The method of sludge reduction for this facility will be by dewatering
boxes. There will be a representative waste sample taken
prior to land application. Caution will be used in not over applying
N. If further information is needed or questions arise please call
AJ Linton at 910-285-1357.
I hereby certify that I have reviewed the Information listed above and Included within the attached
Plan of Action, and to the best of my knowledge and ability, the information Is accurate and
correct. I further certify and acknowledge that compliance with regard to sludge accumulation
must be achieved within two years of the original sludge survey indicating non-compliance.
Sludge Survey Date: 10/16/13
Compliance Due Date: 10/16/15
AJ Linton Phone; 910-285-1357
Facility �wnerlManager (print)
Date: %� - i �- /,3
Facility wnertManager (signature)
Return this form to:
Animal Feeding Operations Unit
NC Division of Water .Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
SPOA 3-22-2010 Page 2 of 2

DM Farms Of Rose Hill LLC
DM Farms Sec 3 Sites 1-3, Wendy 3-8
PO Box 1139 '
Wallace, NC 28466
Dear Dm Farms Of Rose Hill LLC:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
Division of Water Quality
July 18, 2008 RE���j
' JUI. 2 9 ZOOu
BY-
Subject: Certificate of Coverage No.fAWS1100143R
DM Farms Sec 3 Sites 1-3, Wendy 3-8
Animal Waste Management System
Duplin County
In accordance with your March 11, 2008 request to reduce the animal numbers to the original design
capacity, we are hereby forwarding to you this Certificate of Coverage (COC) issued to DM Farms Of
Rose Hill LLC, authorizing the operation of the subject animal waste management system in accordance
with General Permit AWG100000. Please note that this change in operation type does not allow an
increase over the previously permitted steady state live weight.
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 DM Farms Sec 3 Sites 1-3, Wendy 3-8, located in Duplin County, with an animal
capacity of no greater than an annual average of 30,000 Wean to Feeder and 18,180 Feeder to Finish
swine. If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows.
.Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2009 and shall hereby void
Certificate of Coverage Number AWS310014 dated 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 II1.19 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 pav
careful attention to the record keeping and monitoring conditions in this permit.
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.
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.ncwaterquali .or¢ Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal 0pportunVAffirmative Action Employer— 50% Recyded110% Post Consumer Paper
No Carolina
Jl�atAMMIy
Telephone. [phone]
Fax I: [phone]
Fax 2: [phone]
Customer Service: [phone]

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 .01 I I(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 naniclownership 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 910-796-7215. If you. need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at 919-715-
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 AWS310014

f
kit
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for
Section 3 Wendy 3-8 CDC#AWS310014
- - DM Farms of Rase Hill LLC
PO Box 1139
Wallace, NC 28466
910-285-1005
This plan has been developed by:
AJLINTON
MURPHY FAMILY VENTURES
PO BOX 1139
WALLACE, NC 28466
910-285-1005
RECEIVED ! DENR / DWQ
al, AQr Pmteclion Section
Dever per Signature OR 3 12009
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for
the farm named above. I have read and understand the Requir #i )qDptCqEfVng animal
waste management that are included with this plan.
Signature (owner)
Signature (manager or producer)
APR 0 2 609
Date
Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water .
Conservation Commission.
Plan Approved By: 6 " ' OC?
Technic Specialist Signature Date
--- --- ----- -- --- --- -- --- ------ ---------------
797147 Database Version 3.1 Date Printed: 06-09-2008 Cover Page 1

Nutrients applied in accordance with this plan will be supplied from the following
source(s):
t
Commercial Fertilizer is not included in this plan.
U1
Section 3 waste generated 19,609,260 gals/year by a 48,180 animal Swine Finishing
Lagoon Liquid operation. This production facility has waste storage capacities of
approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
35680
Incorporated
61276
Injected
67482
Irrigated
38782
Max. Avail.
PAN (Ibs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
38,782
57198
-18,416
28,926,963
-9,317,703
Year
38,782
57417
-18,635
29,056,402
-9,447,142
This plan includes a User Defined Source to determine the total pounds of PAN in lieu
of N-RCS Standard values. Refer to North Carolina Cooperative Extension Service publication AG-439-42
entitled "Soil Facts: Use of On -Farm Records for Modifying a Certified Animal Waste Management Plan" for
guidance on using on -farm records to develop a User Defined ,Source-
1
------------- ------ ----- --------------------------------------------------------------------------------------------------------------------
Note: In source ID, S means standard source, U means user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source-
797147 Database Version 3.1 Date Printed: 06-09-2008 Source Page Page 1 of 1

Narrative
This NMP reflects the use of on farm records for the years 1999-2001. The calculated PAN was
increased by 50%.
The worksheets are available for review.
-------- ----- -------------------- -- -- -- ---- - - - -------------- -- --- - --- - ----
09-2008 Narrative Page Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates
are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
63
A 1-12
28.00
28.00
NIA
Blanton
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4.5 Tons
63
Reel I
3.80
3.80
NIA
Blanton
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4.5 Tons
63
REEL 10
4.50
4.50
NIA
Blanton
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4.5 Tons
63
REEL 11
4.90
4.90
NIA
Blanton
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4.5 Tons
63
REEL 12
2.90
2.90
NIA
Blanton
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4.5 Tons
63
REEL 2
2.40
2.40
NIA
Blanton
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4.5 Tons
63
REEL 3
4.60
4.60
NIA
Blanton
Small Grain Overseed
LO Tons
Hybrid Bermudagrass Hay
4.5 Tons
63
REEL 4
5.20
5.20
NIA
Blanton
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4.5 Tons
63
REEL 5
5.20
5.20
NIA
Blanton
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4.5 Tons
63
REEL 6
4.80
4.80
NIA
Blanton
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4.5 Tons
63
REEL 7
4.10
4.10
NIA
Blanton
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4.5 Tons
63
REEL 8A
2.60
2.60
NIA
Blanton
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4.5 Torts
63
REEL 8B
4.10
4.10
NIA
Blanton
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4.5 Tons
63
REEL 9
4.00
4.00
NIA
Blanton
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4.5 Tons
65
REEL 16
1.60
L60
NIA
Blanton
Wheat, Grain
35 bu.
Soybeans, Manured, Double Crop
21 bu.
Corn, Grain
60.bu.
797147 Database Version 3.1 Date Printed 6/9/2008
PCS Page Page 1 of 5
NOTE_ Symbol * means user entered data.

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
65
REEL 17
3.50
3.30
N/A
Blanton
Wheat, Grain
35 bu.
Soybeans, Manured, Double Crop
21 bu.
Corn, Grain
60 bu.
65
REEL 18
3.401
3.40
N/A
Blanton
Wheat, Grain
35 bu.
Soybeans, Manured, Double Crop
21 bu.
Corn, Grain
60 bu.
66
REEL 13
3.50
3.50
NIA
Blanton
Wheat, Grain
35 bu.
Soybeans, Manured, Double Crop
21 bu.
Corn, Grain
60 bu.
66
REEL 14
5.20
5.20
NIA
Blanton
Wheat, Grain
35 bu.
Soybeans, Manured, Double Crop
21 bu.
Corn, Grain
60 bu.
66
REEL 15
6.10
6.10
N/A
Blanton
Wheat, Grain
35 bu.
Soybeans, Manured, Double Crop
21 bu.
Corn, Grain
60 bu.
67
REEL 19
3.501
3.50
NIA
Autryville
Small Grain Overseed
LO Tons
Hybrid Bermudagrass Hay
5.5 Tons
67
REEL 20
2.80
2.80
NIA jAutryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
67
REEL 21
4.201
4.20
NIA
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
67
REEL 22
3.80
3.80
N/A lAutryville
Small Grain Overseed
LO Tons
Hybrid Bermudagrass Hay
5.5 Tons
67 1
REEL 23
3.401
3.40
N/A
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
68
REEL 24
5.60
5.60
NIA jAutryvillc
Wheat, Grain
45 bu
Soybeans, Manured, Double Crop
25 bu.
Corn, Grain
85 bu.
68
REEL 25
2.10
2.10
NIA
Autryville
Wheat, Grain
45 bu.
Soybeans, Manured, Double Crop
25 bu.
Corn, Grain
85 bu.
69
REEL 27A
1.90
1.90
NIA
Autryville
Wheat, Grain
45 bu.
Soybeans, Manured, Double Crop
25 bu.
Corn, Grain
85 bu.
69
REEL 27B
5.40
5.40
NIA
Autryville
Wheat, Grain
45 bu_
797147 Database Version 3.1 Date Printed 6/9/2008
PCs Page Page 2 of 5
NOTE: Symbol * means user entered data.

Planned Crops Surnmary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
Soybeans, Manured, Double Crop
25 bu.
Corn, Grain
85 bu.
69
REEL 28A
1.70
1.70
NIA
Autryville
Wheat, Grain
45 bu.
Soybeans, Manured, Double Crop
25 bu.
Corn, Grain
85 bu.
69
REEL 28B
1801
2.80
N/A
Autryville
Wheat, Grain
45 bu.
Soybeans, Manured, Double Crop
25 bu.
Corn, Grain
85 bu.
70
A 31-35
13.00
13.00
NIA
lWoodington
Corn, Grain
110 bu.
Wheat, Grain
50 bu.
Soybeans, Manured, Double Crop
29 bu.
70
REEL 31
3.30
3.30
N/A
Foreston
Corn, Grain
120 bu.
Wheat, Grain
55 bu.
Soybeans, Manured, Double Crop
34 bu.
70
REEL 32
1701
3.70
N/A
Foreston
Corn, Grain
120 bu.
Wheat, Grain
55 bu.
Soybeans, Manured, Double Crop
34 bu.
70
REEL 33
5.70
5-70
N/A
Woodington
Corn, Grain
110 bu.
Wheat, Grain
50 bu.
Soybeans, Manured, Double Crop
29 bu.
70
REEL 34
2.10
2.10
N/A
Leon
Corn, Grain
70 bu.
Wheat, Grain
35 bu.
Soybeans, Manured, Double Crop
22 bu.
70
REEL 35
4.40
4.40
N/A ILcon
Corn, Grain
70 bu.
Wheat, Grain
35 bu.
Soybeans, Manured, Double Crop
22 bu.
71
REEL 29A
4.501
4.50
NIA
Woodington
Corn, Grain
110 bu.
Wheat, Grain
50 bu.
Soybeans, Manured, Double Crop
29 bu.
71
REEL 29B
1.70
1.70
NIA
Foreston
Corn, Grain
120 bu.
Wheat, Grain
55 bu.
Soybeans, Manured, Double Crop
34 bu.
71
REEL 30
5.50
5.50
N/A
Foreston
Corn, Grain
120 bu.
Wheat, Grain
55 bu.
Soybeans, Manured, Double Crop
34 bu.
72
REEL 26 1
3.10
3.10
NIA
Autryville
Wheat, Grain
45 bu.
797147 Database Version 3.1 Date Printed 6/9/2008
PCS Page Page 3 of 5
NOTE: Symbol * means user entered data.

e
k
PIanned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence RYE
Soybeans, Manured, Double Crop 25 bu.
Com, Grain 85 bu.
73
REEL 39
2.40
2.40
NIA
Autryville
Com, Grain 85 bu.
Wheat, Grain 45 bu.
Soybeans, Manured, Double Crop 25 bu.
74
A 40-46
21.001
21.00
N/A
lAutryville
Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Hay 5.5 Tons
74
REEL 40
3.00
3.00
N/A
Autryville
Small Grain Overseed ]A Tons
Hybrid Bermudagrass Hay 5.5 Tons
74
REEL 41A
1101
2.10
N/A
AutryAle
Small Grain Overseed LO Tons
Hybrid Bermudagrass Hay 5.5 Tons
74
REEL 41B
2.30
2.30
N/A
Autryville
Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Hay 5.5 Tons
74
REEL 42A
4.50
4.50
NIA
Autryville
Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Hay 5.5 Tons
74
REEL 42B
1.901
1.90
N/A
Autryville
Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Hay 55 Tons
74
REEL 43
4.70
4.70
N/A
Autryville
Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Hay 5.5 Tons
74
REEL 44
3.30
3.30
NIA
Autryville
Small Grain Overseed 1.0 Tans
Hybrid Bermudagrass Hay 5.5 Tons
74
REEL 45
2.10
2,10
N/A
Autryville
Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Hay 5.5 Tons
74
REEL 46
1.30
1.30
NIA jAutryville
Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Hay 5.5 Tons
75
REEL 38
4.90
4.90
N/A
Autryville
Com, Grain 85 bu.
Wheat, Grain 45 bu.
Soybeans, Manured, Double Crop 25 bu.
76
A 36-378
10.00
10.00
N/A
Leon
Com, Grain 70 bu.
Wheat, Grain 35 bu.
Soybeans, Manured, Double Crop 22 bu.
76
REEL 36
2.601
2.60
N/A
Leon
Com, Grain 70 bu.
Wheat, Grain 35 bu.
Soybeans, Manured, Double Crop 22 bu.
76
REEL 37A
2.60
2.60
N/A jLeon
1com,
Grain 70 bu.
797147 Database Version 3.1 Date Printed 6/9/2008
PCS Page Page 4 of 5
NOTE: Symbol * means user entered data.

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
Wheat, Grain
35 bu.
Soybeans, Manured, Double Crop
22 bu.
76
REEL 37B
2.60
2.60
N/A
Leon
Com, Grain
70 bu.
Wheat, Grain
35 bu.
Soybeans, Manured, Double Crop
22 bu.
PLAN TOTALS: 259.90 259.90
Lf
Poterittal Leaching _ .` . rv_ ...
_.... _ :_- _ e. -,:. _ : - :', . ,. .' .Tesltnrcal Guidance .,
Low potential to contribute to soluble
None
< 2
nutrient leaching below the root zone.
2 &
Moderate potential to contribute to soluble
Nutrient Management (590) should be planned.
nutrient leaching below the root zone.
<= l0
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that improve the soils
nutrient leaching below the root zone.
available water holding capacity and improve nutrient use efficiency should be considered.
> 10
Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term
No -Till (779), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers
(391).
797147 Database Version 3.1 Date Printed 6/9/2008
PCS Page Page 5 of 5
NOTE: Symbol * means user entered data

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides ail estimate of the number of acres of cropland needed to use
the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to
maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,
commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to,supply the indicated quantity
of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides
for the utilization of the manure generated by the operation.
Waste Utilization 'cable
Year l
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbslA)
Comm.
Pert.
Nutrient
Applied
(lbslA)
Res.
(lbslA)
Applic.
Method
Manure
PA
NutricruA
pplied
(lbs1A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gallA
'tons
1000 gals
tons
63
A 1-12
U1
Blanton
28.00
28.00
Small Grain Overseed •
1.0 Tons
1011-3131
50
0
0
Irrig.
50
25.28
0.00
707.97
0.00
63
A 1-12
U1
Blanton
28.00
28.00
Hybrid Bermudagrass Hay
4.5 Tons
3/1-9/30
215
0
0
Irrig.
215
108.71
0.00
3,043.84
0.00
63
Reel I
Ul
Blanton
3.80
3.80
Small Grain Overseed
1.0 Tons
loll-3131
50
0
0
Irrig.
50
25.28
0.00
96.07
0.00
63
Reel 1
Ul
Blanton
3.80
3.80
Hybrid Bermudagrass I lay
4.5 Tons
311-9/30
215
0
0
Irrig.
215
108.71
0.00
413.09
0.00
63
REEL 10
Ul
Blanton
4.50
4.50
Small Grain Overseed
LO Tons
loll-3/31
50
0
0
Irrig.
50
25,28
0.00
113.77
0.00
63
REEL 10
Ul
Blanton
4.50
4.50
Hybrid Bermudagrass ]day
4.5 Tons
3/1-9130
215
0
0
brig.
21.5
108.71
0.00
489.19
0.00
63
REEL I 1
U1
Blanton
4.90
4.90
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
25,28
0.00
123.88
0.00
63
REEL l I
U1
Blanton
4.90
4.90
Hybrid Bermudagrass Iday
4,5 Tons
311-9/30
215
0
0
Irrig.
215
108.71
0.00
532.67
0.00
63
REEL 12
U1
Blanton
2.90
2.90
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
25.28
0.00
73.32
0,00
63
REEL 12
Ul
Blanton
2.90
2.90
Hybrid Bermudagrass flay
4.5 Tons
3/1-9/30
215
0
0
brig.
215
108.71
0.00
315.26
0.00
63
REEL 2
U1
Blanton
2.40
2.40
Small Grain Overseed
1.0 Tons
1011-3131
50
❑
0
Irrig.
50
25,28
0.00
60.68
0.00
63
REEL 2
Ul
Blanton
2.40
2.40
Hybrid Bermudagrass Flay
4.5 Tons
3/1-9130
215
0
0
Irrig.
215
108.71
0.00
260.90
0.00
63
REEL
UI
Blanton
4,60
4.60
Small Grain Overseed
1.0'rons
10/1-3131
50
0
0
Irrig.
50
25.28
0.00
116.29
0.00
63
REEL
Ul
Blanton
4.60
4.60
Hybrid BermudagrassHay
4.5 Tons
311-9/30
215
0
0
brig.
215
108.71
0.00
500.06
0.00
63
REEL
Ul
Blanton
5.20
5.20
Small Grain Overseed
1.0 Tons
10/1-3/31
So
0
0
Irrig.
50
25.28
0.00
131.46
0.00
63
REL'L 4
Ul
Blanton
5.20
5.20
Hybrid Bermudagrass Iday
4.5 Tons
311-9/30
215
0
0
[trig.
215
108.71
0.00
565.29
0,00
797147 Database Version 3.1 Date Printed: 6/9/2008 WUT Page Page i of 12

Waste Utili. , rn Table Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(]lrs/A)
Comm.
Fert.
Nutrient
Applied
(IhslA)
Res.
(IbslA)
Applic.
Method
Manure
PA
NutrientA
pplied
(IbslA)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
'
Solid
Manure
Applied
(]Meld)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
63
REEL 5
U1
Blanton
5,20
5.20
Small Grain Overseed
1.0 `Cons
10/1-3131
50
0
0
Brig,
50
25.28
0.00
131.46
0.00
63
REEL 5
Ul
Blanton
5.20
5,20
Hybrid Bermudagrass Hay
4.5 Tons
3/1-9/30
215
0
0
]Trig.
215
108.71
0.00
565.29
0.00
63
REEL 6
Ut
Blanton
4,80
4.80
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
50
25.28
0.00
121.35
0.00
63
REEL
Ul
Blanton
4.80
4,80
Hybrid Bermudagrass flay
4.5 Tons
3/1-9/30
2l5
0
0
Irrig.
215
108.7t
0.00
521.80
0.00
63
REEL 7
Ul
Blanton
4.10
4.10
Small Grain Overseed
LO Tons
10/1-3/31
50
0
0
Irrig.
50
25.29
0.001
103.65
0,00
63
REEL 7
Ul
Blanton
4.10
4.10
Hybrid Bermudagrass Hay
4.5 Tons
3/179/30
215
0
0
Irrig.
215
108.71
0.00
445,71
0.00
63
REEL 8A
Ul
Blanton
2,60
2.60
Small Grain Overseed
1,0 Tons
1011-3/31
50
0
0
Irrig.
50
25,28
0.00
65.73
0.00
63
REEL 8A
U1
Blanton
2.60
2.60
Hybrid Bermudagrass flay
4.5 Tons
3/1-9/30
215
0
0
Irrig.
215
108.71
0,00
282.64
0.00
63
REEL 813
Ul
Blanton
4.10
4.10
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
25.28
0.00
103.65
0.00
63
REEL 8B
U1
Blanton
4.10
4,10
Hybrid Iermudagrass Hay
4.5 Tons
3/1-9/30
215
0
0
Irrig.
215
108.71
0,00
445.71
0.00
63
REEL
U1
Blanton
4M
4.00
Small Grain Overseed
1.0'rons
1011-3/31
1 50
0
1 0
Irrig.
50
25.28
0.00
101.12
0.00
63
REEL 9
Ul
Blanton
4.00
4,00
Hybrid Bermudagrass Hay
4.5 Tons
3/1-9/30
215
0
0
Irrig.
215
108.71
0.00
434.84
0.00
65
REEL 16
Ul
Blanton
1.60
1.60
Wheat, Grain
35 bu.
9/1-4/30
78
0
0
Irrig,
39
19.72
0.00
31.55
0.00
65
1 REEL 16
U1
Blanton
1.60
1.60
Soybeans, Manured, Double Crop
21 bu.
4/1-9115
83
0
0
Irrig.
83
41.97
0,00
67.15
0.00
65
REEL 17
Ul
Blanton
3.50
3.50
Wheat, Grain
35 bu.
9/1-4/30
78
0
0
Irrig.
39
19.72
0,00
69.02
0.00
65
REEL 17
U1
Blanton
3.50
3.50
Soybeans, Manured, Double Crop
21 bu.
4/1-9/15
83
0
0
Irrig,
83
41.97
0.00
146.88
0.00
65
REEL 18
Ul
Blanton
3.40
3.40
Wheat, Grain
35 bu.
9114/30
78
0
0
Irrig.
39
19.72
0.00
67.05
0.00
65
REEL 19
U1
Blanton
3.40
3.40
Soybeans, Manured, Double Crop
21 bu.
4/1-9/15
83
0
0
Irrig.
83
41.97
0.00
142.69
0.00
66
RIM 13
UI
Blanton
3.50
3.50
Wheat, Grain
35 bu.
9/14130
78
0
0
19.72
0.00
69.02
0.00
66
REEL 13
-Ul
Blanton
3.50
3.50
Soybeans, Manured, Double Crop
21 bu.
4/1-9115
83
0
0
M
41.97
0.00
146.88
0.00
66
REEL 14
UI
Blanton
5.20
5.20
Wheat, Grain
35 bu.
9/1-4/30
78
0
0
19.72
0.00
102.54
0.00
66
REEL l4
U1
Blanton
5.20
5.20
Soybeans, Manured, Double Crop
21 bu.
4/1-9/15
83
0
0
41.97
0.00
218.23
0.00
797147 Database Version 3.1 Date Printed: 6/9/2008 WUT Page Page 2 of 12

Waste Ut 1 on Tattle
i Year 1
Tract
Field
Source
11)
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm,
Fert.
Nutrient
Applied
(lbslA)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NulrientA
pplied
(lbs1A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
69
REEL 28
Ul
Autryville
2,80
2,80
Wheat, Grain
45 bu,
9/1-4/30
104
0 1
0
Irrig.
52
26.29
0.00
73.62
0.00
69
REEL 28
U1
Autryville
2,80
2.80
Soybeans, Manured, Double Crap
25 bu.
4/1-9/15
100
0
0
Irrig.
100
50.56
0.00
141.57
0.00
70
A 31-35
UI
Woodington
13.00
13.00
Com, Grain
110 bu.
2/15-6130
119
0
20
In-ig.
99
50.06
0.00
650.74
0.00
70
A 31-35
Ul
Woodington
13.00
13,00
Wheat, Grain
50 bu.
WI-4I30
96
0
0
Irrig.
48
24.27
0.00
315.51
0.00
70
RFEL 31
Ul
Foreston
3.30
3.30
Corn, Grain
120 bu.
2115-6/30
137
0
20
brig.
117
59.16
0.00
195.22
0.00
70
REEL 31
UI
Foreston
3.30
3.30
Wheat, Grain
55 bu.
9/1-4/30
115
0
0
Lrig.
58
29.07
0.00
95.941
0.00
70
REEL 32
U1
Foreston
3.70
3.70
Corn, Grain
120 bu.
2/15-6130
137
0
20
In-ig.
117
59.16
0.00
218.88
0.00
70
RF-EL 32
Ut
Foreston
3.70
3,70
Wheat, Grain
55 bu.
9/1-4/30
115
0
0
Irrig.
58
29.07
0.00
107.57
0.00
70
REEL 33
U1
Woodington
5.70
5.70
Cum, Grain
110 bu.
2/15-6130
119
0
20
Irrig.
99
50.06
0.00
285.32
0.00
70
RFEL 33
U1
Woodington
5.70i
5.70
Wheat, Grain
50 bu.
911-4/30
96
0
0
Irrig.
48
24.27
0.00
139.34
0,00
70
REEL 34
UI
Leon
2.10
2.10
Com, Grain
70 bu.
2/15-6/30
78
0
20
Irrig.
58
29.33
0.00
6 L59
0.00
70
REEL 34
U1
Leon
2.10
2.10
Wheat, Grain
35 bu.
9/1-4/30
70
0
0
Inig.
35
17.70
0.001
37.16
0.00
70
REEL 35
U1
Leon
4.40
4.40
Com, Grain
70 bu.
2/15-6/30
78
0
20
Itrig.
58
29.33
0.0
129.04
0.00
70
REEL 35
U1
Leon
4.40
4.40
Wheat, Grain
35 bu.
911-4/30
70
0
0
Irrig.
35
17.70
0.00
77.87
0.00
71
REEL 29
UI
Woodington
4.50
4.50
Com, Grain
110 bu.
2/15-6/30
119
0
20
brig.'
99
50.06
0.00
225.25
0.00
71
REEL 29
UI
Woodington
4.50
4.50
Wheat, Grain
50 bu.
9/14130
96
0
0
Irrig.
48
24.27
0.00
109.21
0.00
71
REEL 29
U1
Foreston
1,70
1.70
Corn, Grain
120 hu.
2/15-6/30
137
0
20
Irrig.
117
59.16
0.00
100.57
0,00
71
REEL 29
U1
Foreston
1.70
1.70
Wheat, Grain
55 bu.
9/14/30
115
0
0
Irrig.
58
29,07
0.00
49.42
0,00
71
RUL 30
U1
Foreston
5.50
5.50
Com, Grain
120 hu.
2/15-6130
137
0
20
Irrig.
117
5.9.16
0,00
325.37
0.00
71
REEL30
U1
Foreston
5.50
5,50
Wheat, Grain
55 bu.
9/1-4/30
115
0
0
In-ig.
58
29.07
0.00
159.90
0.00
72
REEL26
Ul
Autryville
3.10
3.10
Wheat, Grain
45bu.
9/1-4/30
104
0
0
[rrig,
2]
10.621
0,00
32.92
0.00
72
RFEL 26
U 1
Autryville
3.10
3,10
Soybeans, Manured, Double Crop
25 bu.
4/1-9/15
100
0
0
LrTi&
100
52.59
0.00
163.01
0.00
797147 - Database Version 3.1 Date hrinted: 6/9/2008 WUT Page Page 4 of 12

Waste Ufl(.on Table v i Year 1
Tract
Field
Source
ID
Sail Series
Total
Acres
Use.
Acres
Crop
RYE.
Appllc,
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Pert.
Nutrient
Applied
(lbs/A)
Ites,
(Ibs/A)
Applic,
Method
Manure
PA
NL1rientA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
l'ons
1000 gals
tons
66
REEL 15
Ul
Blanton
6.10
6,10
Wheat, Grain
35 bu.
9/1-4/30
78
0
0
brig.
39
19.72
0.00
120.29
0.00
66
REEL 15
Ul
Blanton
6.10
6.10
Soybeans, Manured, Double Crop
21 bu.
4/1-9/15
83
0
0
Irrig.
83
4197
0.00
256.00
0.00
67
REEL 19
Ul
Autryville
3,50
3.50
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
25.28
0.00
88.48
0,00
67
REEL 19
U1
Autryville
3.50
3.50
Hybrid Bermudagrass Hay
5.5 Tons
3/1-9/30
269
0
0
brig.
269
136.01
0.00
476.04
0.00
67
REEL 20
U1
Autryville
2.80
2.80
Small Grain Overseed
1,0 Tons
10/1-3/31
50
0
0
Irrig.
50
25.28
0.00
70.79
0.00
67
REEL 20
U1
Autryville
2.80
2.80
Hybrid Bermudagrass Hay
5.5 Tons
311-9/30
269
0
0
Irrig,
269
136.01
0.00
390.83
0.00
67
REEL 21
U1
Autryville
4.20
4.20
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
25.28
0.00
106.18
0.00
67
REEL 21
U1
Autryville
4.20
4.20
Hybrid Bermudagrass Hay
5.5 Tons
311-9/30
269
0
0
{Trig.
269
136.01
0.00
571.25
0.00
67
REEL 22
U1
jAutryville
3.80
3.80
Small Grain Overseed
LO'rons
10/1-3131
50
0
0
Irrig.
50
25.28
0.00
96.07
0.00
67
REEL 22
U1
Autryville
3.80
3.80
Hybrid Bermudagrass Hay
5.5 Tons
3/1-9/30
269
0
0
In-ig.
269
136.01
0.00
516.85
0.00
67
IREEL23
Ul
Autryvilie
3.40
3.40
Small Grain Overseed
LO Tons
1011-3/31
50
0
0
Irrig.
50
25.28
0.00
85.96
0.00
67
REEL 23
Ul
Autryville
3.40
3.40
Hybrid Bermudagrass Hay
5.5 Tons
3/1-9/30
269
0
0
Irrig.
269
136.01
0.00
462.44
0.00
68
REEL 24
U1
Autryville
5.60
5.60
Wheat, Grain
45 bu.
9/1-4/30
104
0
0
Irrig.
52
26.29
0.00
147.24
0.00
68
REEL 24
1J1 '
Autryville
5.60
5.60
Soybeans, Manured, Double Crop
25 bu.
4/1-9/15
l00
0
0
Irrig.
100
50.56
0.00
283.15
0.00
68
REEL 25
Ul
Autryville
2.10
2.10
Wheat, Grain
45 bu.
9/14/30
104
0
0 •
Irrig.
52
26.29
•0.00
55.21
0.00
68
REEL 25
U1
Autryville
2.10
2.10
Soybeans, Manured, Double Crop
25 bu.
4/1-9/15
100
0
0
Irrig.
100
50.56
0.00
106.18
0.00
69
REEL 27
U1
Autryville
1.90
1.90
Wheat, Grain
45 bu.
9/14/30
104
0
0
Irrig,
52
26.29
0.00
49.96
O.OQ
69
REEL 27
Ul
Autryville
1.90
1.90
Soybeans, Manured, Double Crop
25 bu.
411-9/15
100
0
0
Irrig.
100
50.56
0.00
96.07
0.00
69
REF L27
U1
Autryville
5,40
5.40
Wheat, Grain
45 bu,
9114/30
104
0
0
Irrig.
52
26,29
0.00
141.98
0,00
69
REEL 27
UI
Autryville
5.40
5.401
Soybeans, Manured, Double Crop
25 bu.
411-9/15
100
0
0
Irrig.
100
50.56
0.00
273.04
0.00
69
REEL 28
Ul
Autryville
1.70
1.70
Wheat, Grain
45 bu.
9/14/30
104
0
0
Irrig.
52
26.29
0.00
44.70
0.00
69
REEL 28
Ul
Autryville
1.70
1.70
Soybeans, Manured, Double Crop
25 bu.
4/1-9/15
100
0
0
[srig.
lD0
50.56
0.00
85.96
0.00
797147 Database Version 3.1 Date Printed: 6/912008 WUT Page Page 3 of 12

Waste Uth, ,oil Table 4 r ti
i ICI 1
Year l
'I'rac[
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Cro P
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(Ibs/A)
Conlin,
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs1A)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbs/A)
Liquid
MnnureA
pplied
(acre)
Sulid
Manure
Applied
(acre)
liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
t000
!; al/A
Tons
1000 gals
6
tons
73 1
REEL 39
U1
Autryville
2.40
2.40
Corn, Grain
85 bu.
2/15-6/30
104
0
20
Errig.
84
42.47
0.00
101.93
0.00
73
REEL 39
U1.
Autryville
2,40
2.40
Wheat, Grain
45 bu.
9/1-4/30
104
0
0
Irrig.
52
26.29
0,00
63.10
0.00
74
A 40-46
Ul
Autryville
21,00
21.00
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig,
50
25.28
0.00
530.90
0.00
74
A 40-46
Ul
Autryville
21.00
21.00
Hybrid Bermudagrass Hay
5.5 Tons
3/1-9/30
269
0
0
Irrig.
269
136.01
0.00
2,850,26
0.00
74
REEL 40
Ul
Autryville
3.00
3,00
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
50
25.28
0.00
75.84
0.00
74
REEL 40
UI
Autryville
3.00
3.00
llybrid Bermudagrass Hay
5.5tTons
311-9/30
269
0
0
Irrig.
269
136.01
0.00
408.04
0.00
74
REEL 41
Ul
Autryville
2.10
2.10
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Itrig.
50
25.28
0.00
53.09
0.00
74
REEL 41
UI
Autryville
2.10
2.10
Hybrid Bermudagrass Hay
5.5 Tans
3/1-9/30
269
0
0
Irrig.
269
136.01
0.00
285.63
0.00
74
REEL 41
Ul
Autryville
2.30
2.30
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
1rrig.
50
25.28
0.00
58.15
0.00
74
REEL 41
U1 '
Autryville
2.30
2.30
Hybrid Bermudagrass flay
5.5 Tons
311-9/30
269
0
0
brig.
269
136.01
0.00
312.83
0.00
74
REEL 42
UI
Autryville
4.50
4.50
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
50
25.28
0.00
113.77
0,00
74
REEL 42
Ul
Autryville
4,50
4.50
Hybrid Bermudagrass Hay
5.5 Tons
3/1-9/30
269
0
0
Irrig.
269
136.01
0.00
612.06
0.00
74
REEL 42
U1
Autryville
1.90
1.90
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
25,28
0.00
48.03
0.00
74
REEL 42
1J1
Autryville
1.90
1.90
I lybrid Bermudagrass flay
5.5 Tons
3/1-9/30
269
0
0
Irrig.
269
136.01
0.00
258.42
0,00
74
REEL 43
Ul
Autryville
4.70
4.70
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
25.28
0,00
118.82
0.00
74
REEL 43
Ul
Autryville
4.70
4.70
llybrid Bermudagrass Hay
5.5 Tons
3/1-9/30
269
0
0
Irrig.
269
136.01
0.00
639,26
0.00
74
REEL 44
U1
Autryville
3.30
3.30
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
25.28
0.00
83.43
0.00
74
REEL 44
Ul
Autryville
3.30
3.30
Hybrid Bermudagrass Hay
5.5 Tons
3/1-9130
269
0
0
Irrig.
269
136.01
0.00
448.84
0.00
74
REEL 45
Ul
Autryville
2,10
110
Small Grain Overseed
LO Tons
10/1-3/31
50
0
0
b-rig.
50
25.28
0.00
53,09
0.00
74
REEL 45
Ul
Autryville
2,10
2.10
llybrid Bermudagrass [lay
5.5 Tons
3/1-9/30
269
D
1 0
Irrig,
269
136.01
0.00
285,63
0.00
74
REEL 46
Ul
Autryville
1.30
1.30
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
25.28
0.00
32.87
0.00
74
REEL46
[Jl
Autryville
1.30
1.3D
Hybrid Bermudagrass Elay
5.5'Ions
311 9/3Q
269
0
0
1tTig.T
269
136,01
0.00
176.82
0.00
797147 Database Version 3.1 Date Printed: 6/9/2008 WUT Page Page 5 of 12

Waste Utir . ,on Table
Year 1
Tract
Field
Source
1D
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Ferl.
Nutrient
Applied
(ibslA)
Res.
(Ibs/A)
Applie,
Method
Manure
PA
NutrientA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gat/A
'tons
1000 gals
tons
75
REEL 38
U1
Autryville
4.90
4.90
Corn, Grain
85 bu.
2/15-6/30
104
0
20
Irrig,
84
42.47
0.00
208.11
0.00
75
REEL 38
Ul
Autryville
4.90
4.90
Wheat, Grain
45 bu.
911-4/30
104
0
0
Inig.
52
26.29
0.00
128,93
0.00
76
A 36-37B
U1
Leon
10.00
10.00
Corn, Grain
70 bu.
2/15-6130
78
0
20
brig.
58
29.33
0.00
293,26
0.00
76
A 36-37B
Ul
Leon
i0.00
10.00
Wheat, Grain
35 bu.
9/1-4/30
70
0
0
Irrig.
35
17.70
0.00
t76.97
0.00
76
REEL 36
Ul
Leon
2.60
2.60
Corn, Grain
70 bu.
2/15-6/30
78
0
20
Irrig.
58
29.33
0.00
76.25
0.00
76
REEL36
Ul
Leon
2.60
2.60
Wheat, Grain
35 bu.
9/1-4/30
70
0
0
Inig.
35
17.70
0.00
46.01
0.00
76
RPEL 37
Ui
Leon
2.60
i 2,60
Corn, Grain
70 bu.
2115-6130
78
0
20
brig,
58
29.33
0.00
76.25
0.00
76
REEL 37
Ul
Leon
2,60
2.60
Wheat, Grain
35 bu.
911-4/30
70
0
0
brig.
35
17,70
0.00
46.01
0.00
76
REEL 37
Ul
Leon
2.60
2.60
Corn, Grain
7D bu.
2/15-6130
78
0
20
Irrig.
58
29.33
0.00
76.25
0.00
76
REEL 37
Ul
Leon
2.60
2.60
Wheat, Grain
35 bu.
9/1.4130
70
0
0
1n-ig.
35
17.70
O.DO
46,01
0.00
Total Applied, 1000 gallons
28,926,96
'total Produced, 1000 gallons
i9,609.26
Balance, 1000 gallons
-9,317.70
Total Applied, tons
t�t�f4°Ek&1[ill0'4i'
0,00
Total Produced, tons
tt4i'j itt:=ig'at
�,-��� 1� �,E!�.,:..
0.00
Balance, runs
Notes: 1. In the tract column, - symbol means ]eased, otherwise, owned. ' 2. Symbol * means user entered data.
797147 Database Version 3.1 Date Printed: 6/9/2008 WUT Page Page 6 of 12

JJ�
Waste Uti4., on Table Ali Year 2
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(Ibs1A)
Comm.
Fert.
Nutrient
Applied
(lbslA)
Res.
(lbslA)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbsIA)
Liquid
ManurcA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
63
A 1-12
Ui
Blanton
28.00
28.00
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
111•ig.
50
25.28
0.00
707.87
0.00
63
A 1-12
U1
Blanton
28.00
28.00
Hybrid Bermudagrass Hay
4.5 Tons
311-9/30
215
0
0
Irrig.
215
108.71
0.00
3,043.84
0.00
63
Reel I
U1
Blanton
3.80
3.80
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
50
25.28
0.00
96.07
&00
63
Reel 1
Ul
Blanton
3.80
3.80
Hybrid Bermudagrass Iiay
4.5 Tons
311-9/30
215
0
0
A brig.
215
108.71
0.00
413.09
0.00
63
REEL 10
Ul
Blanton
4.50
4.50
Small Grain Overseed
i.0 Tons
1011-3131
50
0
0
Irrig.
50
25.28
0,00
113.77
0.00
63
REEL 10
Ul
Blanton
4.50
4.50
Hybrid Bermudagrass Huy
4.5 Tons
311-9/30
215
0
0
Irrig.
215
108.71
0.00
489.19
0.00
63
REEL 1 I
UI
Blanton
4.90
4.90
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
In•ig.
50
25.28
0,00
123.88
0.00
63
REEL 11
Ut
Blanton
4.90
4.90
Hybrid Bermudagrass Hay
4.5'rons
3/1-9130
215
0
0
In-ig.
215
108.711
0.00
532.67
0.00
63
REEL 12
U1
Blanton
2.90
2.90
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
brig.
50
2 5.2 8
0.00
73.32
0.00
63
REEL 12
UI
Blanton
2.90
'2.90
Hybrid Bermudagrass Hay
4.5 Tons
3/1-9/30
215
0
0
Inig,
215
I08.71
0.00
315.26
0.00
63
REEL 2
Ul
Blanton
2.40
2.40
Small Grain Overseed
1.0 Tons
IOA-3/31
50
0
0
Irrig.
50
25.28
0.00
60.68
0.00
63
REEL 2
Ul
Blanton
2.40
2.40
Hybrid Bermudagrass Hay
4.5 Tons
3/1-9130
215
0
0
brig.
215
108.71
0.00
260.90
0.00
63
REEL 3
Ul
Blanton
4,60
4.60
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
25.28
0.00
116.291
0.00
63
REEL 3
Ul
Blanton
4.60
4.60
Hybrid Bermudagrass Hay
4.5 Tons
3/1-9/30
215
0
0
Irrig.
215
108.71
0,00
500.06
0.00
63
REEL
UI
Blanton
5.20
5.20
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
25.28
0.00
131.46
0.00
63
REEL
UI
Blanton
5.20
5.20
Hybrid Bermudagrass Hay
4.5'rons
311-9/30
215
0
0
Irrig.
.215
108.71
0.00
565.29
0.00
63
REEL 5
U1
Blanton
5.20
5.20
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
1nig.
50
25.28
0.00
131.46
0.00
63
REEL 5
U1
Blanton
5.20
5.20
Hybrid Bermudagrass Hay
4.5 Tons
311-9130
215
0
0
Irrig.
215
108.71
0.00
565.29
0.00
63
REEL 6
U I
Blanton
4.80
4.80
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
50
25.28
0.00
121.35
0.00
63
REEL 6
Ul
Blanton
4.80
4.80
Hybrid Bermudagrass Iday
4.5 Tons
3/1-9/30
215
0
0
Irrig.
215
108.71
0.00
521-80
0.00
63
REEL 7
Ul
Blanton
4.10
4.10
Small Grain Overseed
1.0 Tons
10/t-3/31
0
0
brig.
50
25.28
0.00
103.65
0.00
63
REEL 7
Ul
Blanton
4.10
4.10
Hybrid Bermudagrass Hay
4.5 Tons
3/1-9/30
�111
0
0
InIg.
215
108.71
0.00
445.71
0.00
797147 Database Version 3.1 Date Printed: 6/9/2008 WUT Page Page 7 of 12

Waste UtCon Table
Year 2
Tract
Field
Source
ID I
Soil Series
Total
Acres
Use,
Acres
Crop
RYE
Applic,
Period
Nitrogen
PA
Nutrient
Req'd
(lbs1A)
Contnt.
Fert.
Nutrient
Applied
(lbslA)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbs1A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
63
REEL 8A
Ul
Blanton
2.60
2.60
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
50
25.28
0.00
65,73
OM
63
REEL 8A
Ul
Blanton
2.60
2.60
Hybrid Bermudagrass Hay
4.5 Tons
3/1-9/30
215
0
0
brig.
215
108.71
0.00
282,64
0,00
63
REl- , 8B
Ul
Blanton
4.10
4,10
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
brig.
50
25.28
0.00
103.65
0,00
63
REEL 8B
U1
Blanton
4.10
4.10
Hybrid Bermudagrass Hay
4.5 Tons
3/1-9/30
215
0
0
[trig.
215
108.71
0.00
445.71
0,00
63
REEL 9
Ul
Blanton
4,00
4.00
Small Grain Overseed
1.0'rons
1011-3/31
50
0
0
Irrig,
50
25.28
0.00
101.12
0.00
63
REEL 9
U1
Blanton
4.00
4.00
Hybrid Bermudagrass Hay
4.5 Tons
3/1-9/30
215
0
0
[rrig.
215
108.71
0.00
434.94
0,00
65
REEL 16
U1
Blanton
1,60
1.60
Wheat, Grain
35 bu.
9/14130
78
0
0
Irrig.
39
19.72
0.00
31.55
0.00
65
REEL 16
U1
Blanton
1.60
1.60
Corn, Grain
60 bu.
2/15-6/30
71
0
20
Irrig.
51
25.79
0.00
41,26
0,00
65
REEL 17
Ul
Blanton
3.50
3.50
Wheat, Grain
35 bu.
911-4/30
78
0
0
1 Irrig.
39
19.72
0.00
69.02
0.00
65
REEL 17
Ul
Blanton
3.50
3.50
Com, Grain
60 bu.
2/15-6/30
71
0
20
Irrig.
51
25.79i
0.001
90.25
0.00
65
REEL 18
Ul
Blanton
3.40
3.40
Wheat, Grain
35 bu.
9/1-4130
78
0
0
Irrig.
39
19.72
0.00
67,05
0.00
65
REEL 18
Ul
Blanton
3.40
3.40
Com, Grain
60 bu.
2/15-6/30
71
0
20
brig.
51
25,79
0.00
87.68
0.00
66
REEL 13
U1
Blanton
3.50
3.50
Wheat, Grain
35 bu.
911-4/30
78
0
1 0
brig.
39
19.72
0.00
69.02
0.00
66
REEL 13
Ul
13lanton
3.50
3.50
Com, Grain
60 bu.
2/15-6130
71
0
20
1brig.
51
25.79
0.00
90.25
0.00
66
REEL 14
Ul
Blanton
5.20
5.20
Wheat, Grain
35 bu.
911-4130
78
0
0
Irrig.
39
19.72
0.00
102.54
0.00
66
REEL 14
U1
Blanton
5.20
5.20
Corn, Grain
60 bu.
2/15-6130
71
0
20
Irrig.
51
25,79
0.00
134.09
0.00
66
REEL 15
U1
Blanton
6,10
6.10
Wheat, Grain
35 bu.
9/1-4/30
78
0
0
Irrig.
39
19.72
0.00
120.29
0.00
66
REEL 15
UI
Blanton
6.10
6.10
Corn, Grain
60 bu.
2/15-6130
71
0
20
Irrig,
51
25.79
0.00
157.30
0.00
67
REEL 19
U1
Autryville
3.50
3.50
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
fang.
50
25.28
0.00
88.49
0.00
67
REEL 19
U1
Autryville
3.50
3.50
1lybrid Bernwdagrass flay
5.5 Tons
3/1-9/30
269
0
0
ling.
2691
136.01
0.00
476,04
&00
67
REEL 20
U1
Autryville
2.80
2.80
Small Grain Overseed
LO Tons
1011-3/31
50
0
0
[r7•ig.
50
25.28
0.00
70.79
OM
67
RE E1..20
U1
Autryville
2 soF
2.80
Hybrid Bermudagrass play
5.5 Tons
3/1-9130
269
0
0
[trig.
269
136.01
0.00
380.83
0.00
797147 Database Version 3.1 Date Printed: 6/9/2008 WUT Page Page 8 of 12

Waste UtE 'on Table Year 2
Tract
Field
Source
1D
Soil Series
Total
Acres
Use,
Acres
Crop
RYE
Applic.
Period
Nitrogen
Nutrient
Req'd
(lbslA)
Comm.
('ert.
Nutrient
Applied
(lbs1A)
Res.
(Ibs1A)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbslA)
Liquid
MnnurcA
pplied
(acre)
Solid
Manure
Applied
(acre)
liquid
Manure
Applied
(Field)
SolidPA
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
67
REEL 21
Ul
Autryville
4.20
4.20
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
25.28
0.00
106.18
0.00
67
REEL 21
Ul
Autryville
4.26
4.20
Hybrid Bermudagrass Ilay
5,5 Tons
3/1-9/30
269
0
0
brig.
269
136.01
0.00
571.25
0.00
67
REEL 22
Ul
Autryville
3.80
3.80
Small Grain Overseed
LO Tons
10/1-3/31
50
0
0
Irrig.
50
25.28
0.00
96.07
0.00
67
REEL22
Ul
Autryville
3.80
3.80
llybrid Bermudagrass Hay
5.5 Tons
3/1-9/30
269
0
0
Irrig.
269
136.01
0,00
516.85
0.00
67
REEL 23
U1
Autryvillc
3.40
3.40
Small Grain Overseed
LO Tons
10/1-3/31
50
0
0
Inig.
50
25.28
0.00
85.96
0.00
67
REEL 23
U1
Autryville
3.40
3.40
Hybrid Bermudagrass Hay
5.5 Tons
3/1-9/30
269
0
0
Irrig.
269
136.01
0,00
462.44
0.00
68
REEL 24
UI
Autryville
5.60
5.60
Wheat, Grain
45 bu.
911-4/30
104
0
0
In-ig.
52
26.29
0.00
147.24
0.00
68
RFEL 24
Ul
Autryville
5.60
5.60
Corn, Grain
85 bu.
2/15-6/30
]04
0
20
It -rig.
84
42.47
0.00
237.84
0.00
68
REEL25
Ul
Autryvillc
2.10
2.l0
Wheat, Grain
45 bu.
9/1-4/30
104
0
U
Irrig.
52
26.29
0.00
55.21
0.00
68
REEL 25
Ul
Autryville
2, 10
2.10
Corn, Grain
85 bu.
2/15-6/30
104
0
20
In-ig.
84
42,47
0.001
89.19
0.00
69
REEL 27
Ul
Autryville
1.90
1.90
Wheat, Grain
45 bu.
9/t-4/30
104
0
0
Irrig.
1 52
26.29
0.00
49.96
0.00
69
REEL 27
Ul
Autryville
1.90
1.90
Corn, Grain
85 bu.
2/15-6/30
104
0
20
Irrig.
84
42.47
0,00
80.70
0.00
69
REEL 27
Ut
Autryville
5.40
5.40
Wheat, Grain
45 bu-
9/1-4130
104
0
0
Irrig.
52
26.291
0,00
141.98
0.00
69
REEL 27
U1
Autryvillc
5.40
5.40
Corn, Grain
85 his,
2/15-6/30
104
0
20
Irrig.
84
42.47
0,00
229.35
0.00
69
REEL 28
U1
Autryville
1.70
1,70
Wheat, Grain
45 bu.
9/1-4/30
104
0
0
Irrig,
52
26.29
0.00
44,70
0,00
69
REEL 28
Ul
Autryville
1,70
1.70
Corn, Grain
85 bu,
2/15-6/30
104
0
20
Irrig,
84
42.47
0.00
72.20
0.00
69
REEL 28
Ul
Autryville
2.80
2.80
Wheat, Grain
45 bu.
9/1-4/30
104
0
0
It -rig.
52
26.29
0.00
73.62
0.00
69
REEL 28
UI
Autryville
2.80
2,80
Corn, Grain
85 bu.
2/15-6M
104
0
20
Irrig,
84
42.47
0.00
118.92
0.00
70
A 31-35
Ul
Woodington
13.00
13.00
Wheat, Grain
50 bu.
9/1-4/30
96
0
0
Irrig.
48
24,27
0.00
315.51
0.00
70
A 31-35
Ul
Woodinglnn
13.00
13.00
Soybeans, Manured, Double Crop
29 bu.
411-9/15
112
0
0
Irrig.
112
56,63
0.00
736.19
0.00
70
REEL 31
U1
Poreston
3.30
3.30
Wheat, Grain
55 bu.
9/1-4/30
115
0
0
hTi&
58
29.07
0.00
95.94
0.00
70
REEL 31
Ul
Foreston
3.30
3.30
Soybeans, Manured, Double Crop
34 bu,
4/1-9/15
133
0
0
Irrig.
133
67.25
0.00
221.92
0.00
797147 Database Version 3.1 Date Printed: 6/9/2008 WUT Page Page 9 of 12

Waste Uti1. on 'fable Year 2 }
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NuirientA
pp4ed
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
liquid
Manure
Applied
(Ficld)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
coos
70
REEL 32
U1
Foreston
3.701
3,70
Wheat, Grain
55 bu.
9/1-4/30
115
0
0
Irrig,
58
29.07
"0.00
107.57
0.00
70
REEL 32
U l
Foreston
3.70
3.70
Soybeans, Manured, Double Crop
34 bu.
4/1-9/15
133
0
0
Irrig.
133
67.25
0.00
248.82
0.00
70
REEL 33
Ul
Woodington
5.70
5.70
Wheat, Grain
50 bu.
911-4/30
96
0
0
brig.
48
24.27
0.00
138,34
0.00
70
REEL 33
Ul
Woodington
5.70
5.70
Soybeans, Manured, Double Crop
29 bu.
4/1-9/15
112
0
0
In•ig.
112
56.63
0.00
322.79
0,00
70
REEL 34
U1
Leon
2,10
2,10
Wheat, Grain
35 bu.
9/14/30
70
0
0
Irrig.
35
17.70
0.00
37.16
0,00
70
REEL 34
UI
Leon
2.10
2.10
Soybeans, Manured, Double Crop
22 bu.
4/1-9/15
86
0
0
Irrig.
86
43.48
0,00
91.32
0.00
70
REEL 35
UI
Leon
4.40
4.40
Wheat, Grain
35 bu.
9/1-4/30
70
0
0
brig.
35
17.70
0.00
77.87
0.00
70
RFEL 35
U1
Leon
4.40
4.40
Soybeans, Manured, Double Crop
22 bu.
4/1-9/15
86
0
0
1n-ig.
86
43,48
0.00
191.33
0,00
71
REEL 29
U1
Woodington
4.50
4,50
Wheat, Grain
50 bu.
911-4/30
96
0
0
Irrig.
48
24.27
0.00
109.21
0.00
71
REEL 29
U1
Woodington
4.50
4.50
Soybeans, Manured, Double Crop
29 bu,
4/1-9/15
112
0
0
[Trig.
112
56.63
0.00
254.83
0.00
71
REEL 29
U1
Foreston
1,70
1,70
Wheat, Grain
55 bu.
9/1-4/30
its
0
0
Irrig.
58
29.07
0.00
49.42
0.00
71
REEL 29
Ul
Foreston
1.70
1.70
Soybeans, Manured, Double Crop
34 bu.
4/1-9115
133
0
0
!trig.
133
67,251
0.00
114.32
0.00
71
REEL 30
U1
Forestnn
5.50
5.50
Wheat, Grain
55 bu.
9/1-4/30
115
0
0
brig.
58
29.07
0.00
159.90
0.00
71
REEL 30
Ul
Foreston
5.50
5.50
Soybeans, Manured, Double Crop
34 bu.
4/1-9/15
133
0
0
Irrig,
133
67.25
0.00
369,86
0.00
72
REEL 26
Ul
Autryville
3.10
3.10
Wheat, Grain
45 bu.
9/14/30
104
0
0
Irrig.
21
10.62
0,00
32,92
0.00
72
REEL26
Ul
Autryville
3,10
3.10
Corn, Grain
85 bu.
2/15-6130
104
0
20
Irrig.
84
50,56
0.00
. 156.74
0,00
73
REEL 39
U1
Autryville
2.40
2.40
Wheat, Grain
45 bu.
9/1-4/30
104
0
0
Irrig.
52
26,29
0.00
63.10
0.00
73
REEL 39
Ul
Autryville
2.40
2.40
Soybeans, Manured, Double Crop
25 bu.
4/1-9/15
100
0
0
Irrig.
100
50.56
0.00
121.35
0.00
74
A 40.46
Ul
Autryville
21.00
21.00
Small Grain Oversecd
1.0 Tons
10/1 -3/3 1
50
0
0
brig.
50
25.28
0.00
530,90
0.00
74
1 A 40-46
Ul
Autryville
21.00
21.00
Ilybrid Bermudagrass Hay
5.5 Tons
3/1-9/30
269
0
0
Irrig.
269
136.01
0.00
2,856.26
0.00
74
REEL 40
U1
Autryville
3.00
3.00
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
25.28
0.00
75.84
0.00
74
REEL 40
Ul
Autryville
3.00
3.00
Hybrid Bermudagrass Hay
5.5 Tons
3/1-9/30
269
0
0
Irrig.
269
136.01
0.00
408.04
0.00
797147 Database Version 3.1 Date Printed: 6/9/2008 WUT Page Page 10 of 12

Waste Util, on Table Year 2
Trnet
Field
Source
❑)
Sail Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Regd
(lbs/A)
Corona.
pert.
Nutrient
Applied
(lbs/A)
Res,
(lbs/A)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbs1A)
Liquid
MtoureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gaVA
Tons
1000 gals
tons
74
REEL 41
Ul
Autryville
2.10
2.10
Small Grain Overseed
I.O Tons
10/1-3/31
50
0
0
In-ig.
50
25.28
0.00
53.09
0.00
74
REEL 41
Ul
Autryville
2.10
2.10
Hybrid Bermudagrass Flay
5.5 Tons
3/1-9130
269
0
Q
Irrig.
269
136.01
0.00
285.63
0.00
74
REEL41
U1
Autryville
2.30
2.30
Small Grain Overseed
LOTons
1011-3/3)
50
0
0
Irrig.
50
25.28
0.00
58.15
0.00
74
RFEL 41
U1
Autryville
2.30
2.30
Hybrid Bermudagrass Hay
5.5 Tons
3/1-9/30
269
0
0
Irrig.
269
136.01
0.0Q
312.83
0.00
74
REEL 42
Ul
Autryville
4.50
4.50
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
25.28
0.00
113.77
0.00
74
REEL42
UI
Autryville
4.50
4.50
Hybrid Bermudagrass Flay
5.5'Ions
3/1-9/30
269
0
0
Irrig.
269
136.01
0.00
612.06
0.00
74
REL'L 42
U I
Autryville
1.90
1.90
Small Grain Overseed
LO Tons
1011-3/3)
50
0
0
Irrig.
50
25.28
0.00
48.03
0.00
74
REEL42
Ul
Autryville
L90
1.90
Hybrid Bermudagrass Hay
5.5 Tons
311-9130
269
0
0
Irrig.
269
06.01
0.00
259,42
0.00
74
REEL 43
U I
Autryville
4.70
4.70
Small Grain Overseed
LO Tons
10/1-3131
50
0
0
Irrig.
50
25.28
0.00
118.92
0.00
74
REEL43
Ul
Autryville
4.70
4.70
Hybrid Bermudagrass Hay
5.5 Tons
3/1-9/30
269
0
0
Irrig.
269
136.011
0.00
639.26
0,00
74
REEL 44
' Ul
Autryville
3.30
3.30
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
25.28
0.001
83.43
0.00
74
REEL 44
Ul
Autryville
3.30
3.30
hlybrid Bermudagrass Hay
5.5 Tons
311-9130
269
0
0
Irrig.
269
136.01
0.00
448.84
0.00
74
RPEL 45
U1
Autryville
2,10
2.10
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
501
25.28
0.00
53.09
0.00
74
REEL 45
Ul
Autryville
2.10
2.10
Hybrid Bermudagrass Hay
5.5 Tons
3/1-9130
269
0
0
Irrig.
269
136.01
0,00
285.63
0.00
74
REEL 46
Ul
Autryville
1.30
1.30
Small Grain Overseed
LO Tons
1011-3131
50
0
0
Irrig.
50
25.28
0.00
32.87
0.00
74
REEL 46
Ul
Autryville
1.30
1.30
Hybrid Bermudagrass Flay
5.5 Tons
311-9130
269
0
0
Irrig.
269
136,01
0.00
176.82
0.00
75
REEL 38
Ul
Autryville
4.90
4.90
Wheat, Grain
45 bu.
911-4/30
104
0
0
Irrig.
52
26.29
0.00
128.831
OM
75
REEL 38
U1
Autryville
4.90
4.90
Soybeans, Manured, Double Crop
25 bu.
411-9/15
100
0
0
Irrig.
100
50.56
0.00
247.76
0.00
76
A 36-3711
Ul
Leon
10,00
10.00
Wheat, Grain
35 bu.
911-4/30
70
0
0
Irrig.
35
17.70
0.00
176.97
0.00
76
A 36-3713
Ul
Leon
10.00
10.00
Soybeans, Manured, Double Crop
22 bu.
411-9115
86
0
0
Irrig.
86
43.48
0.00
434.84
0.00
76
REEL 36
1.11
Leon
2.60
2.60
Wheat, Grain
35 bu.
911-4l30
70
0
0
Irrig.
35
17.70
0.00
46.01
0.00
76
REEL 36
Ul
Lean
2.60
2.60
Soybeans, Manured, Double Crop
22 bu.
4/1-9l15
8G
0
0
Irrig.
86
43.48
0.00
113.06
0.00
797147 Database Version 3.1 Date Printed: 6/9/2008 WU1' Page Page I 1 of 12

Waste Uth.. ,on Table h Year 2 1
Tract
Field
Source
11)
Soil Series
Total
Acres
Use.
Acres
Crop
RYI;
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(1bs/A)
Comm.
Fed.
Nutrient
Applied
(lbslA)
Res.
(Ibs/A)
Applic.
Method
Manure
PA
NutrienlA
pplied
(lbs/A)
Liquid
ManurcA
pplied
(acre)
Solid
Manure
Applied
(acre)
liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gallA
Tons
1000 gals
tons
76
REEL 37
U1
1-con
2.60
2.60
Wheat, Grain
35 bu.
9/1-4/30
70
0
0
long.
35
17.70
0.00
46.01
0.00
76
REEL 37
Ul
Leon
2,60
2.60
Soybeans, Manured, Double Crop
22 bu.
4/1-9/15
86
0
0
lrrig.
86
43,48
0.00
113.06
0.00
76
REEL 37
Ul
Leon
2.60
2.60
Wheat, Grain
35 bu.
911-4130
70
0
0
In-ig,
35
17.70
0.00
46,011
0.0011
76
REEL 37
UI
Leon
2.60
2.60
Soybeans, Manured, Double Crop
22 bu.
4/1-9/15
86
0
0
Irrig.
86
43.48
0.00
113.06
0.00
']'alai Applied, 1000 gallons
29,056.40
T
+;`�(��>i:l�t��
Total Produced, 1000 gallons
19,609,26
Balance, 1000 gallons,
g
-9,447.1411`t""`
`tj�691�11�
Total Applied, ions
Total Produced, tons
Balance, tons
6T0
Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
797147 Database Version 3.1 Date Printed: 6/9/2008 WUT Page Page 12 of 12

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If
applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the
maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
63
A 1-12
Blanton
0.75
1.0
63
Reel
Blanton
0.75
1.0
63
REEL 10
Blanton
0.75
1.0
63
REEL 11
Blanton
0.75
1.0
63
REEL 12
Blanton
0.75
1.0
63
REEL 2
Blanton
0.75
1.0
63
REEL 3
Blanton
0.75
1.0
63
REEL 4
Blanton
0.75
1.0
63
REEL 5
Blanton
0.75
1.0
63
REEL 6
Blanton
0.75
1.0
63
REEL 7
Blanton
0.75
1.0
63
REEL 8A
Blanton
0.75
1.0
63
REEL 8B
Blanton
0.75
1.0
63
REEL 9
Blanton
0.75
1.0
65
REEL 16
Blanton
0.75
1.0
65
REEL 17
Blanton
0.75
1.0
65
REEL 18
Blanton
0.75
1.0
66
REEL 13
Blanton
0.75
1.0
66
REEL 14
Blanton
0.75
1.0
66
REEL 15
Blanton
0.75
1.0
67
REEL 19
Autryville
0.60
1.0
67
REEL 20
Autryville
0.60
1.0
67
REEL 21
Autryville
0.60
1.0
67
REEL 22
Autryville
0.60
1.0
67
REEL 23
Autryville
0.60
1,0
68
REEL 24
Autryville
0.60
1.0
68
REEL 25
AutryviHe
0.60
1.0
69
REEL 27A
Autryville
0.60
1.0
69
REEL.27B
Autryville
0.60
1.0
69
REEL 28A
Autryville
0.60
1.0
69
REEL 28B
Autryville
0.60
1.0
70
A 31-35
Woodington
0.40
1.0
797147 Database Version 3.1 Date Printed &9/2008 IAF Page Page 1 of 2
NOTE: Symbol * means user entered data.

Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
70
REEL 31
Foreston
0.50
1.0
70
REEL 32
Foreston
0,50
1.0
70
REEL 33
Woodington
0.40
1.0
70
REEL 34
Leon
0.65
1.0
70
REEL 35
Leon
0.65
1.0
71
REEL 29A
Woodington
0.40
1.0
71
REEL 29B
Foreston
0.50
1.0
71
REEL 30
Foreston
0.50
1.0
72
REEL 26
Autryville
0.60
1.0
73
REEL 39
Autryville
0.60
1.0
74
A 4046
Autryville
0.60
1.0
74
REEL 40
Autryville
0.60
1.0
74
REEL 41A
Autryville
0.60
Lo
74
REEL 41B
Autryville
0.60
1.0
74
REEL 42A
Autryville
0.60
Lo
74
REEL 42B
Autryville
0.60
1.0
74
REEL 43
Autryville
0.60
1.0
74
REEL 44
Autryville
0.60
1.0
74
REEL 45
Autryville
0.60
1.0
74
REEL 46
Autryville
0.60
1.0
75
REEL 38
Autryville
0.60
1.0
76
A 36-37B
Leon
0.65
1.0
76
REEL 36
Leon
0.65
1.0
76
REEL 37A
Leon
0.65
1.0
76
REEL 37B
Leon
0.65
1.0
797147 Database Version 3.1 Date Printed 6/9/2008 LAF Page Page 2 of 2
NOTE: Symbol * means user entered data.

The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available
at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days.
minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is
defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or
holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage
capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that
the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative,
the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these
situations indicates that the planned application interval in the waste utilization plan is inconsistent with the
structure's temporary storage capacity.
Available Waste Storage Capacity
Source name
I Section 3
Design Storage Capacity (Days)
Start Date
911
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
60
1
2
72
1
3
148
1
4
166
1
5
180
1
6
180
1
7
180
1
8
180
1
9
180
1
10
152
1
11
155
1
12
127
2
1
99
2
2
113
2
3
174
2
4
180
2
5
180
2
6
180
2
7
180
2
8
180
2
9
180
2
10
152
2
11
144
2
12
116
* Available Storage Capacity is calculated as of the end of each month.
f
��_- 797147 Database Version 3.1 Date Printed: 06-09-2008 Capacity Page Page i of 1

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the ,
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
-- 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
- Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application.
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offsite or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
--------------------------------------------------------------------------------------------------------------------------------- ----------------------
-_ 797147 Database Version 3.1 Date Printed: 6/9/2008 Specification Pane 1

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading rates on
these soils should be held to a minimum and a suitable winter cover crop planted
to take up released nutrients. Waste shall not be applied more than 30 days prior
to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from
a lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and canal. Animal waste, other than swine waste
from facilities sited on or after October 1, 1995, shall not be applied closer that 25
feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to
prior converted cropland provided the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge directly into water courses, and on other
grassed waterways, waste shall be applied at agronomic rates in a manner that
causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other
woody species, etc., are limited to areas where considered appropriate. Lagoon
areas should be kept mowed and accessible. Berms and structures should be
--------------------------------- .. ----- -- -----------------------
797147 Database Version 3.1 Date Printed: 6/9/2008 Specification Page 2

18. if animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate
the possibility of an illegal discharge, pollution, and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption, it should only be applied pre -plant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
r--
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 (S)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
-------------------- --- --- - - ----------------------------------
797147 Database Version 3.1 Date Printed: 6/9/2008 Specification Page 3

Michael F. Easley, Governor
o�oF WA rF,�QG
4 `C
Dm Farms Of Rose Hill LLC
DM Farms Sec 3 Sites 1-3, Wendy 3-8
PO Box 1139
Wallace, NC 28466
Dear Dm Farms Of Rose Hill LLC:
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen K Sullins, Director
Division of Water Quality
July 1, 2007 RLECEIVEb
JUN 2 6 2007
Subject: Certificate of Coverage No. AWS310014
DM Farms Sec 3 Sites 1-3, Wendy 3-8
Animal Waste Management System
Duplin County
In accordance with your application received on 27-Feb-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Dm Farms Of Rose Hill LLC, 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 DM Farms Sec 3 Sites 1-3, Wendy 3-8, located in Duplin County, with an animal
capacity of no greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 18480 Boar/Stud: 0
Wean to Feeder: 31200 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 Ill.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please pay
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.newatemualitv.ora Location: 2728 Capital Boulevard
An Equal opporturidylAffirmative Acton Employer— 50% Recycledl10% Post Consumer Paper
NNaOne Carolina
turally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]
r�

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 penrnitted 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 AWS310014

i
- R - -
'EM SEP 1 '120D6
I%uKrn,
FAMILY VENTURES LLC �.
NCDENR September 8, 2006
Wilmington Regional Office
Attn: Mr. Chester Cobb
127 Cardinal Drive Extension
Wilmington, NC 28405
Dear Mr. Cobb, J..
Please find attached to this letter the 30 day POA that you requested. It is for the lagoon
at Farm DM 3-3 at the 31-14 facility in Duplin County. If there are any questions or
concerns, please feel free to contact me at 910-289-7298 ext. 203 or via email at
kRope@ murfam.com.
Sincerely,
Kevin Pope
Technical Specialists for Murphy Family Ventures
Enc.
P 0 Box 1139 Wallace NC 28466

r� j
{
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number:
31-14
County: Duplin
Facility Name: DM Section 3, Wendy Nursery 3-8
-- Certified Operator Namd
Doug Atkins _ Operator Number: - 985738
Curren"quid level(s) I., inches asmeasured ficin tile CUF[el It liquid level i, , U ie lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID:
Spillway(Y or N):
Level(inches):
Lagoon Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 Lagoon 7
3-3S 3-3P
N N
25 15
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.
XXXXX Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWO prior to transfer of waste to a site
not covered in the facilitys CAWMP.
Operation will be partially or fully depopulated.
*Attach a complete schedule with corresponding animal units and dates fro depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 9/22/2006
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
kFr� _ :S• Lj'K,' alN- Phone: 10-'285'-1Qorx 2.28s�
Facility Owner/Manager (print)
Date: f 0 r
Fapffity Owner/Manager (signature)

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: 3-3 Secondary
line m =
1076.0 lb PAN
2.
Structure ID: 3-3 Primary
line m =
1957.2 lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n. lines 1 +2+3+4+5+6= 3033.2 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lb/acre)
L TOTAL PAN
BALANCE FOR
FIELD (ibs.)
column r x s
u. applicabon window'
1A2
Bermuda
81.0
32.80
2656.8
Mar -Se
24
se6eftnX
5.6
44.90
251.4
Apr -Sep
25
t
2.1
100.00
210.0
Apr -Sep
26
3.1
100.00
310.0
Apr -Sep
28a
`
1.7
100.00
170.0
Apr -Sep
28b
2.8
54.04
151.3
Apr -Sep
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) _
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) =
x. Crop's remaining PAN balance (line v from section III) _
Y. Overall PAN balance (w -"x)
3749.6 lb. PAN
3033.2 lb. PAN
3749.6 lb. PAN
-716 "Ib. PAN
PoA (30 Day) 2121100

4
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed. This farm has a two stage lagoon system. Actual pumping only takes place out
of the second stage lagoon and the primary feeds the the second stage by a gravity fed transfer. In this case,
the prirriary will go down as the second stage goes down.: - - - -- - -- - ---- - - - - - - -
PoA (30 Day) 2/21100

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/identifier (ID): 3-3 Seconds
- -- 2: Current liquid volume -in 25 yr-.124 hr, storm storage & structural freeboard---
b. designed 25 yr.124 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c/12 x line d x 7.48 gallons/W
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
30.0 inches
5.0 inches
130000 Jft2
405167 gallons
180 days
g. volume of waste produced according to structural design 263084. ft3
h. current herd # 7980 certified herd #1 7980
actual waste produced = current herd # x line g = 263084 ft3
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 8/21 /2006
rri. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
Oft3
75833 ft3
422517 gallons
1.30 Ibs11000 gal.
1076.0 lbs. PAN
PoA (30 Day) 2121100

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 3-3 Primary I
— 2. Current liquid volume in 25 yr:/24 hr: storm storage &-structural freeboard---- —
a. current liquid level according to marker
b. designed 25 yr./24 hr. storm & structural freeboard
c. line b --line a (inches in red zone)
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c/12 x line d x 7.48 gallons/W
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
15.0 inches
19.0 inches
4.O-inches --
132454 ftz
330252 gallons
180 days
g. volume of waste produced according to structural design 263084 ft3
h. current herd # 79$0 certified herd # 7980
actual waste produced = current herd # x line g = 263084 ft3
certified herd #
i, volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 daysAine f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 8/21/2006
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
©ft3
75833 ft3
422517 gallons
2.60 Ibs/1000 gal.
1957.2 Ibs. PAN
PoA (30 Day) 2/21/00

wAr�9QG --
O 'C
August 4, 2006
Kevin Pope
Murphy Family Ventures, LLC
P. O. Box 1139
Wallace, NC 28466
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. NCA231014
Lagoon: DM 3-3 Primary
Duplin County
Dear Mr. Pope:
The Division of Water Quality (Division) received your sludge survey information on May 24,
2006. With your results, you requested that a sludge survey for lagoon DM 3-3 Primary not be
required until 2007. Due to the amounts of treatment volume available, the Division agrees that
a sludge survey is not needed until 2007. The results of the 2007 sludge survey are to be
submitted with the Annual Certification Form that will be due on March 1, 2008.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6185.
Sincerely,
DennisF.Lun:d�-
Environmental Engineer
cc: Wilmington Regional Office, Aquifer Protection Section - 6S- 1 06
Central Files uI 10
Pu
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwater uality.oTR Location: 2728 Capital Boulevard
An Equal Qpportun4/Affimtative Action Employer-50°% Recydedli0% Post Consumer Paper
N`o�r Carolina
dvaturu!!rf
Raleigh, NC 27699-1636 ' Telephone: [phone]
Raleigh, NC 27604 Fax I c [phone]
Fax 2: [phone]
Customer Service: [phone]

W A
>_
August 4, 2006
Kevin Pope
Murphy Family Ventures, LLC
P. O. Box 1139
Wallace, NC 28466
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. NCA231014
Lagoon: DM 3-1
Duplin County
Dear Mr. Pope:
The Division of Water Quality (Division) received your sludge survey information on May 24,
2006, With your results, you requested that a sludge survey for lagoon DM 3-1 not be required
until 2007. Due to the amounts of treatment volume available, the Division agrees that a sludge
survey is not needed until 2007. The results of the 2007 sludge survey -are to be submitted with
the Annual Certification Form that will be due on March 1, 2008.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6185,
Sincerely,
Denni G. Lund
Environmental Engineer
cc: Wilmington Regional Office, Aquifer Protection Section
Central Files PVU
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard
An Equal OpportunitldAtfirmalive Action Employer— 50% Recyded)W% Post Consumer Paper
1V` Carolina
oMural y
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
August 4, 2006
Kevin Pope
Murphy Family Ventures, LLC
P. O. Box 1139
Wallace, NC 28466
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. NCA231014
Lagoon: DM 3-2
Duplin County
Dear Mr. Pope:
The Division of Water Quality (Division) received your sludge survey information on May 24,
2006. With your results, you requested that a sludge survey for lagoon DM 3-2 not be required
until 2007. Due to the amounts of treatment volume available, the Division agrees that a sludge
survey is not needed until 2007. The results of the 2007 sludge survey are to be submitted with
the Annual Certification Form that will be due on March 1, 2008.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6185.
Sincerely,
1 77—'-
Dennis fL:und
Environmental Engineer
cc: Wilmington Regional Office, Aquifer Protection Section
Central Files
Aquifer Protection Section 1636 Mail Service Center
Internet: WWW.M%Vateruualitv.ore Location: 2728 Capital Boulevard
An Equal OpportunitylAffinnative Action Employer— 50% Recydedll0% Post Consumer Paper
No Carolina
Na`tural y
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

0
--I
c
August 4, 2006
Kevin Pope
Murphy Family Ventures, LLC
P. O. Box 1139
Wallace, NC 28466
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. NCA231014
Lagoon: DM 3-3 Secondary
Duplin County
Dear Mr. Pope:
The Division of Water Quality (Division) received your sludge survey information on May 24,
2006. With your results, you requested that a sludge survey for lagoon DM 3-3 Secondary not
be required until 2007. Due to the amounts of treatment volume available, the Division agrees
that a sludge survey is not needed until 2007. The results of the 2007 sludge survey are to be
submitted with the Annual Certification Form that will be due on'March 1, 2008.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6185.
Sincerely,
DennifGLnd
Environmental Engineer
cc: Wilmington Regional Office, Aquifer Protection Section ��Q6
Central Files
P�UU'X
Nam` Carolina
Naturally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwateraualitv.orQ Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Adon Employer— 50% Recycledl10% Post Consumer Paper- Customer Service: [phone]

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number. NCA231014 County Duplin Year 2006
Facility Name (as shown on Certificate of Coverage or Permit) DM Farms Sec 3 Sites 1-3, Wendy 3-8
Operator in Charge for this Facility Doug Atkins Certification # 985738
Land application of animal waste as allowed by the above permit occurred during the past calendar
year. Yes X No If NO, skip Part 1 a ,4 o-4 11 -A
proceed to the certification. Also, if animal waste was generated but not land applied,
an explanation on how the animal waste was handled.
Part I: Facility Information
1. Total number of application Fields or Pulls in the Certified Animal Waste Managemi
13 Fields Total Useable Acres approved in the CAWMP
289.3
2. Total number of Fields or Pulls on which land application occurred during the year: 13 Fields
Total Acres on which waste was applied 289.3
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
43,638
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP
and the permit: 49,312
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and
taken off site during the year. 0 of either tons or gallons (specify)
6. Annual average number of animals by type at this facility during the previous year:
14431.7 finisher and 27636.2 Nursery
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest
Smallest
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable: Murphy -Brown, LLC
Part II: Facility'Status
IF THE ANSWER TO ANY STATEMENT BELOW IN "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION
AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE HATES OF ANY NONCOMPLIANCE, AND
.EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BETAKEN TO BRING THIS FACILITY -
BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites X Yes
during the past calendar year. No
2. The facility was operated in such a way that there was no direct runoff of waste from the X Yes
facility (including the houses, lagoons/storage ponds and the application sites) during the —No
past calendar year.
3. There was no discharge of waste to surface water from this facility during the past X Yes
calendar year. No
AFACF 344-03 31

4. There was no freeboard violation in any lagoons or storage ponds at this facility during Yes
the past calendar year. 7 No
5. There was no PAN application to any fields or crops at this facility greater than the levels X Yes
specified in this facility's CAWMP during the past calendar year. _No
6. All land application equipment was calibrated at least once during the past calendar year. X Yes
No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon was X Yes
designed or reduce the lagoon's minimum treatment volume to less than the volume for —No
which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. X Yes
No
9. Annual soils analysis were performed on each field receiving animal waste during the past X Yes
calendar year. No
10. Soil pH was maintained as specified in the permit during the past calendar Year. X Yes
No
11. All required monitoring and reporting was performed in accordance with the facility's permit X Yes
during the past calendar year. —No
12. All operations and maintenance requirements in the permit were complied with during the X Yes
past calendar year or, in the case of a deviation, prior authorization was received from the —No
Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all X Yes
sites receiving animal waste and the crops grown were removed in accordance with the —No
facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were X Yes
maintained during each application of animal waste during the past calendar year, —No
" I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties
for submitting false information, including the possibility of fines and imprisonment for knowing violations."
DM Farms of Rose Hill, LLC Owner
Permittee Name and Title (type or print)
M.
Sionature of Permittee
'I IA. o a
Date
Date
AFACF 3-14-03
32

W ATFR
August 4, 2006
Kevin Pope
Murphy Family Ventures, LLC
P. O. Box 1139
Wallace, NC 28466
Michael F. Easley, Governor
William G. Rosa Jr., Secretary
North Carolina Departrrent of Environntest and Natural Resources
Alan W. Kline, P.E. Director
Division of Water Quality
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. NCA231014
Lagoon: DM 3-3 Secondary
Duplin County
Dear Mr. Pope:
The Division of Water Quality (Division) received your sludge survey information on May 24,
2006. With your results, you requested that a sludge survey for lagoon DM 3-3 Secondary not
be required until 2007. Due to the amounts of treatment volume available, the Division agrees
that a sludge survey is not needed until 2007. The results of the 2007 sludge survey are to be
submitted with the Annual Certification Form that will be due on March 1, 2008.
Thank you for your attention to this matter, if you have any questions, please call me at (919)
715-6185.
Sincerely,
Denni G. Lund
Environmental Engineer
cc: Wilmington Regional Office, Aquifer Protection Section
Central Files
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwateraualitv,Grx Location: 2718 Capital Boulevard
An Equal OpporhurtitylAifinmatW Action Employer— 5D% Recydedllo% Post Comurrner Paper
Carolina
,�vatura!!y
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

Mkhad F. Easky, Governor
William G. Ross Jr., Secretary
North Carolina Depammt of &wironmeot and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
August 4, 2006
Kevin Pope
Murphy Family Ventures, LLC
P. O. Box 1139
Wallace, NC 28466
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. NCA231014
Lagoon: DM 3-1
Duplin County
Dear Mr. Pope:
The Division of Water Quality (Division) received your sludge survey information on May 24,
2006. With your results, you requested that a sludge survey for lagoon DM 3-1 not be required
until 2007. Due to the amounts of treatment volume available, the Division agrees that a sludge
survey is not needed until 2007. The results of the 2007 sludge survey are to be submitted with
the Annual Certification Form that will be due on March 1, 2008.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6185.
Sincerely,
Denni . Lund
Environmental Engineer
cc: Wilmington Regional Office, Aquifer Protection Section
Central Files
Aquifer Protection Section 1636 Mail Service Center
Internet: www.n wa uali "Location: 2728 Capital Boulevard
An Equal Opppnun4lAffumaffn Acbm Empbyer— 50% Recycled110% Post Consumer Paper
1+�°0 Carolina
�tura!!y
Raleigh, NC 27699-1636 Telephone:
[phone]
Raleigh. NC 276N Fax 1:
[phone]
Fax 2:
(919) 715-W48
Customer Service:
[phone]

0
war�q
P
w�v� --1
—Nmm � .0
August 4, 2006
Kevin Pope
Murphy Family Ventures, LLC
P. O. Box 1139
Wallace, NC 28466
Michael F. Easley, Governor
William G. Rau Jr., secretary
North Carolina Department of Environmmt and Natural Resources
Alan W. Klimek, P.E.13irectar
Division of Water Quality
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. NCA231014
Lagoon: DM 3-2
Duplin County
Dear Mr. Pope:
The Division of Water Quality (Division) received your sludge survey information on May 24,
2006. With your results, you requested that a sludge survey for lagoon DM 3-2 not be required
until 2007. Due to the amounts of treatment volume available, the Division agrees that a sludge
survey is not needed until 2007. The results of the 2007 sludge survey are to be submitted with
the Annual Certification Form that will be due on March 1, 2008.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6185.
Sincerely,
DennisfLund
Environmental Engineer
cc: Wilmington Regional Office, Aquifer Protection Section
, Central Files
,1�faCarolina
f1l11?!!!�
Aquifer Protection section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwatMuuglity.org Location: 2728 Capital Boulevard Raleigh. NC 27604 Fax I: [phone]
Fax 2: [phone]
An Equal Opportunity/AlFitrnalive Acton Employer— 50% Recycledl10% Post Consumer Paper Customer Service: [phone]

Michael F. Easley, Govemor
William G. Ross Jr.. Secretary
North Carolina Departrnent of Envhmmnt and Natural Resources
Alan W. Klitnet, P.F- Director
Division of Water Quality
August 4, 2006
Kevin Pope
Murphy Family Ventures, LLC
P. O. Box 1139
Wallace, NC 28466
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. NCA231014
Lagoon: DM 3-3 Primary
Duplin County
Dear Mr. Pope:
The Division of Water Quality (Division) received your sludge survey information on May 24,
2006. With your results, you requested that a sludge survey for lagoon DM 3-3 Primary not be
required until 2007. Due to the amounts of treatment volume available, the Division agrees that
a sludge survey is not needed until 2007. The results of the 2007 sludge survey are to be
submitted with the Annual Certification Form that will be due on March 1, 2008.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6185.
Sincerely,
Dennis . Lund
Environmental Engineer
cc: Wilmington Regional Office, Aquifer Protection Section
Central Files
Nam` Carolina
,1�afura!!y
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwateraualitv.om Location: 2 72 9 Capital Boulevard R21cigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal OpportunirylAffirm five Action Employer- 50% Recydedl10%Post Consumer Paper Customcr Service: [phone]

Mur
,Phy Fam& Ventures
Appendix 1. Lagoon Sludge Survey Form
A Farm Permit or DWQ Identification Number:
B. Lagoon Identification:
C. Person taking Measurements:
D. Date of Measurement:
E. Methods/Devices Used for Measurement of
NCA231014
Wendy 3&4
Dennis Daley
10129/2006
a. Distance from the lagoon liquid surface to the top of the sludge layer. ik
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: PVC Pale
c. Thickness of the sludge layer if making a direct measurement with "core sampler": Disk
F. Lagoon Surface Area (using dimensions at inside top of bank): 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, 2 acres x 6 = 12 with maximum of 24.
(Using sketch 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.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2).
1. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gauge pole):
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
(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 measurement points):
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points):
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer.
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K):
(Note: If Item O is less than 4 feet, a sludge remaval and utilization plan may be required by
N.C. DWO. See your specific permit or contact DWQ -for more information.) -
P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular -
shaped lagoon with uniform side slopes.
Completed by: Kevin Pope
Print Name Signature
1.5
1.7
0.2
T3
5.7
1.6
5.5
12/112006
Date

Murphy Family Ventures
Appendix 2. Sludge Survey Data Sheet
Sludge Survey Data Sheet
Lagoon Identification: Wendy 3&4
Completed by: Kevin Pope
Print Name
Date: 10/29/2006
Signature
(A)
Grid
Point
No.
(B)
Distance from Liquid Surface
to top of sludge
(C)
Distance from Liquid Surface
to lagoon bottom soil
(C)minus (B)
Thickness of Sludge
La er
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
1
6.0
7.0
1.0
2
7.0
7.3
0.3
3
5.3
7.3
2.0
4
6.3
7.0
0.8
5
4.5
7.3
2.8
6
4.0
7.3
3.3
7
4.8
7.5
2.8
8
6.0
7.8
1.8
9
6.3
7.3
1.0
10
6.8
7.3
0.5
11
6.3
7.3
1.0
12
5.3
7.5
2.3
13
14
15
16
17
18
19
20
21
22
23
24
lAveragel 5.7 1 7.3 1 1.6
'All Grid Points and corresponding studge laver thicknesses must be shown on a sketch attached to this
Sludge Survev Data Sheet.
See Appendix 4 for conversion from inches to tenths of a foot.

US State Plane 1983
North Carolina 3200
NAD 1983 (Cons)
Wendy 3&4
Scale 1:1,000
N
T0 125.0
US Survey Feet
lagoons.ssf
10/5/2005
GPS Pathfinder" Office
sZ►Trimble.

Murphy Family Ventures
Appendix 1. Lagoon Sludge Survey Form
A Farm Permit or DWQ Identification Number:
B. Lagoon Identification:
C. Person taking Measurements:
D. Date of Measurement
E. Methods/Devices Used for Measurement of:
NCA231014
Wendy 5&6
Dennis Daffy
10129120D6
a. Distance from the lagoon liquid surface to the top of the sludge layer
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":
F. Lagoon Surface Area (using dimensions at inside top of bank): 2 acres
b-c
PVC Pole
Disk
(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, 2 acres x 6 = 12 with maximum of 24.
(Using sketch 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.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2).
I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gauge pole):
1.6
J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level
(use lagoon management plan or other lagoon records):
1.9
K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level
(Item J minus Item I, assuming the present liquid level is below the Maximum Liquid Level):
0.3
L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points):
6.1
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points):
4.6
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer:
1.4
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K):
4.3
(Note: If Item O is less than 4 feet, a sludge remaval and utilization plan may be required by
N.C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular -
shaped lagoon with uniform side slopes.
Completed by: _ Kevin Pope
12/1/2006
Print Name Signature
Date

Murphy Family Ventures
Appendix 2. Sludge Survey Data Sheet*
Sludge Survey Data Sheet
Lagoon Identification: Wendy 5&6
Completed by: Kevin Pope
Print Name
Date: 10/29/2006
��
Signature
(A)
Grid
Point
No.
(B)
Distance from Liquid Surface
to to of sludge
(C)
Distance from Liquid Surface
to lagoon ttom soil
(C)minus (B)
Thickness of Sludge
La er
Ft. & in.
Ft tenths
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
1
5.5
5.5
0.0
2
4.0
6.3
2.3
3
6.3
6.3
0.0
4
5.8
5.8
0.0
5
5.3
6.3
1.0
6
3.0
6.3
3.3
7
2.3
6.3
4.0
8
5.3
6.3
1.0
9
2.8
6.3
3.5
10
5.8
6.0
0.3
11
4.8
6.0
1.3
12
5.3
5.8
0.5
13
14
15
16
17
18
19
20
21
22
23
24
imeragel 1 4.6 1 1 6.1 1 1 1.4
'All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this
Sludge Survey Data Sheet.
See Appendix 4 for conversion from inches to tenths of a foot.

++++++++++++++++++
++++++++++ ++++++
+++++++ ++++++++++
++++++ +++++ +++++
+++++ ++++++ ++++++ + + +
+++++ ++++++++++++
++++++++++++++++++
++++ ++++++++ ++++
++++ ++++++++ ++++
+++++++++++++ ++++
+++ +++++++++ ++++
+++ +++ +++++
++++ ++++++++++++
++++++++++++++++++
++++++++++++++++++
US State Plane 1983
North Carolina 3200
NAb 1983 (Cons)
Wendy 5&6
Scale 1:1.000
N
T0 125.0
US Survey Feet
lagoons.ssf
10/5/2005
GPS PathfinderOOfFke
0-p-Trimble_

Muruhy Family Ventures
Appendix 1. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number.
B. Lagoon Identification:
C. Person taking Measurements:
D. Date of Measurement:
E. Methods/Devices Used for Measurement of:
NCA231014
Wendy 768
Dennis Daley
10/29/2006
a. Distance from the lagoon liquid surface to the top of the sludge layer b-c
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: PVC Pole
c. Thickness of the sludge layer if making a direct measurement with "core sampler": Disk
F. Lagoon Surface Area (using dimensions at inside top of bank): 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, 2 acres x 6 = 12 with maximum of 24.
(Using sketch 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.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2).
I, At the time of the sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gauge pole).
1.1
J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level
(use lagoon management plan or other lagoon records):
1.9
K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level
(Item J minus Item I, assuming the present liquid level is below the Maximum Liquid Level):
0.8
L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points):
6.6
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points):
. 4.9
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer.
1.7
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K):
4.1
(Note: If Item O is less than 4 feet, a sludge remaval and utilization plan may be required by
N.C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to the Sludge'Volume Worksheet 0 you desire to calculate sludge volume fora rectangular -
shaped lagoon with uniform side slopes.
Completed by: Kevin Pope
12/1/2006
Print Name Signature
Date

Murphy Family Ventures
Appendix 2. Sludge Survey Data Sheet*
Sludge Survey Data Sheet
Lagoon Identification: Wendy 7&8
Completed by: Mike Murphy
Print Name
Date: 11/7/2005
Signature
(A)
Grid
Point
No.
(B)
Distance from Liquid Surface
to to of sludge
(C)
Distance from Liquid Surface
to la oon bottom soil
(C)minus (B)
Thickness of Sludge
La er
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
1
5.0
6.3
1.3
2
6.3
6.3
0.0
3
6.0
6.3 1
0.3
4
5.5
6.8
1.3
5
5.0
6.5
1.5
6
2.5
7.0
4.5
7
2.8
6.3
3.5
8
6.3
6.3
0.0
9
6.0
6.5
0.5
10
4.3
6.5
2.3
11
3.8
7.3
3.5
12
5.5
7.0
1.5
13
14
15
16
17
18
19
20
21
22
23
24
Avera a 4.9 6.6 1 1 1.7
*All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this
Sludge Survey Data Sheet.
See Appendix 4 for conversion from inches to tenths of a foot.

+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
J_
+
+
+++++�++3+4+
+++
+
+
+
+
+
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Wendy 7 & 8
US State Plane 1983 Scale 1:1,000
North Carolina 3200 N
NAD 1983 (Conus) 0 125.0
US Survey Feet
lagoons.ssf
10/5/2005
OPS PathfindersOffice
0-Trimble.

09/19/ZUUa TUE 9: 32 FAX [phone] WIRLNNI 1g 002/002
C
CAWMP AMENDMENT
Murnhy e e
9/19/06
This amendment is intended to extend the pumping window on soybeans. During
a field visit to the farm on 9/14/06 the soybeans were found to be in a growth stage that is
— - - still receptive to nitroggn application: --The following farms were visited and soybeans--•
determined to be in this growth stage:
Farm Facility Number Hydrants
DM Section 1, Site 1 &
31-16
1-20b & 35
DM Section 2, Site 5
DM Section 2, Sites 1-4
31-17
38-47
Drn Section 3, Sites 1-3 &
31-14
13-18 & 24-39
Wend _Nursery 3-8
_
Mag 3 Sow &
31-15
13-23, 30-36, 63-76, 84-93,
DM Section 4, Sites 1-4 &
95-97b
DM Section 3 Sites 4-5
Mag 4 Sow, Melville 1,
82-77
Pivot 9 & 11, 18a-23b, 27-
Melville 2, Dell & DM 1-4
28, 31-32, 38 -44b, 50-53,
54b, TB1-TB37
The soybeans were planted July 12-15, 2006 and this has delayed the plants from
reaching maturity and would allow the need for more Nitrogen at this time. Therefore the
pumping window on these soybeans can be extended until September 30, 2006.
Murphy Family Ventures, Manager
Todd Rowe, CCA
Technical Specialist
Date
Date
09/19/20DR IIIF. ng—R,R FTY/RY Nn Qs991 Rnnq

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number P(-Pt a31 01 County Year 200 3
Facility Name (as shown on Certificate of Coverage or Permit) YA-..rr►� � S' c -3 Wen4 37
Operator in Charge for this Facility ]� t�"1` e L� n -�Q n Certification # 6 o2_S� _
.Land ap tion of animal waste as allowed by the above permit occurred during the past calendar year
;.. YES NO. If NO, ship Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I :-Facility Information:
i . Total number of application Fields Rb"r Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): .3 Total Useable Acres approved in the CAWMP
2. Total number of Fields Eror Pulls ❑ (please check the appropriate box) on which land application
occurred during the year: /. Total Acres on which waste was applied
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
j
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit:
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year c tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
w e,,.r, -- i e.e-9e-r - X3, a09 )6284
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest Weast - 1=e,wileC = alb,'d1A _ Fc e,2er - P,n►'A =,065
Smallest 19.343 l3.
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable: M u, r- pVw l &.t nti j LL Cr RECEIVED
MAR 0 1 2004
Part II: Facility Status:
vgTILc;-�!.!A iF' SECT3W
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDi A,..WIRJ,om EN Enf,
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites dttriog... 01'4 es ❑ No
the past calendar year. '
AFACF 3-14-03

2. The facility was operated in such a way that there was no direct runoff of waste from D, 5 es ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar yeaz.
3. There was no discharge of waste to surface water from this facility during the past !'Yes El No
calendar. year:;
4. There was no freeboard violation;in any lagoons or storage pbmds at this facility during ❑ Yes 54o
the Bast calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the eYes El 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. 0 Yes I�No
7. 'Sludge accumulation in all lagoons did not exceed the volume, for which the lagoon ❑ Yes T No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed. } ' //
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes R<O
9. Annual soils analysis were performed on each field receiving animal waste during the P-11yes ❑ No
past calendar year. r
10. Soil pH was maintained as specified in the permit during the past calendar Year? C Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's C�Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during LJ Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality. El
13. Crops as specified in the CAWMP were maintained during the past calendar year on all E Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements a9' specified on the permit and the CAWMP for this facility were Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under' penalty..of.law that this document and all attac�p`nts were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate; and.complete. I am. aware that there are significant penalties for
submitting false information, including the possibility of fines -and imprisonment for knowing violations."
d;p k_--se i- o� LL.c by D�.��� u�►l�cr�`�� �n��r j�lona�e►"
ae and Title (type or print) .
Signaturrof Operpor in Ch.
(if different from Permittee)
-L'X7 oy
Date
-o? S =D
Date
AFACF 3-14-03 2

Explanation of Non - Compliance Issues
NPDES Permit #NCA231014
2003
2/24/04
To Whom It May Concern:
* Part 2 number 4: During the summer months we received chronic rainfall which caused
us to have freeboard levels of less than 19". The information surrounding this non-
compliance has already been forwarded to the Division of Water Quality earlier in the
year.
* Part 2 number 6: Due to the fact that the permit year started at the end of April we will
have our equipment calibrated by April of this year.
* Part 2 number 7: Due to the fact that the permit year started at the end of April we will
have our sludge survey completed by April of this year.
*Part 2 number 8: We will complete this form when the sludge survey is complete.
We believe these explanations meet the requirements of the division and our
permit. If there is any further questions or if any of the above need to be discussed please
do not hesitate to call. We look forward to any feedback you may have.
You may reach me at 910-289-7298 ext.202 if you have any questions.
Sincerely,
AJ inton
Environmental Specialist
DM Farms of Rose Hill LLC.

Mr: Paul Sherman
NC DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
4p
Dear Mr. Sherman:
July 8, 2004
DM Farms of Rose Hill LLC.
P.O. Box 1087
Rose HH4 N.C. 28458
RECEIVED
WATER rY 1M rN SECTION
JUL 12 2004
Subject: Sludge plans for DM Farms
In accordance with NPDES Permit Ws NC0086614, NCA231014, and NCA231017 the following will spell out how I intend to
proceed with sludge management on these lagoons. I have conducted the annual sludge survey. I have determined that there
are seven lagoons that do not meet the minimum requirements of the permits. My intentions are to utilize enzymes to break
down the sludge layer and then to evaluate the results of this practice when I conduct the survey neat year. If I do not see a
reduction of sludge at that time I may have to rethink my strategy. I am also looking at the lagoon designs to make sure that
they are correct During this evaluation period I will be looking at possible land application sites and equipment that I may
need in the future to handle the sludge.
I am currently not experiencing a problem of high nitrogen on these lagoons. I am able to manage these lagoons m ithin my
current waste plan and practices.
I may be reached at 910-289-7298 x 202 if you have any questions or comments.
Sincerely,
AJ Lmtou

C`�OF W A r6�, Michael F. Easley, Governor
William G. Ross Jr., Secretary
vj y North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
fl Division of Water Quality
DM Farms of Rose Hill LLC
Atten: A.J. Linton
PO Box 1087
Rose Hill, NC 28458
December 18, 2003
Subject: Notice of Deficiency
Inadequate Freeboard
DM Farms Sec 3 Sites 1-3, Wendy 3-8
Facility # 31-14
Duplin County
Dear DM Farms of Rose Hill LLC:
Thank you for your submittal of the information requested in our letter dated June 6, 2003. We greatly
appreciate the effort that you made in compiling this information and sending it to our Wilmington
Regional Office. 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 a Notice of Deficiency is appropriate. The Wilmington Regional Office is not
recommending any further enforcement actions to be taken by the Division for the inadequate freeboard.
Since no written response was submitted with the requested information, please submit a written response
describing any actions taken or proposed to be taken to insure that freeboard levels are maintained in the
required range. Due to the holiday season, the response should be sent within 30 days of receipt of this
letter.
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:3 t 4.
Non -Discharge Compliance and Enforcement Unit •°'w
Central Files
Customer Service: Mailing Address: Telephone: [phone] Location:
1 800 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St.
Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity / Affirmative Action Employer
50% recycled 110% post -consumer paper
http://h2o,enr.state.ne. us

Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
June b, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
DM Farms of Rose Hi1T LLC
PO Box 1087
Rose Hill NC 28458
SUBJECT: Request for Information
Inadequate Freeboard
DM Farms Sec 3 Sites 1-3, Wendy 3-8
#31-14
Duplin County
Dear Sir or Madam:
On May 27, 2003, a representative of your farm informed the Division of Water Quality
(DWQ) that there was high freeboard in your lagoon(s). DWQ needs more information to
determine the site -specific factors that resulted in the high freeboard at your farm.
Please provide the Wilmington Regional Office with the reasons for the high freeboard
and your plan to prevent future freeboard violation(s). This explanation and plan must include
but is not limited to the following:
• Current freeboard level(s)
• Freeboard records for the past 12 months
• Spraying records for the past 12 months
• Rainfall records for the past 12 months for your farm (if available)
• A copy of your waste utilization plan (WUP) If your crops did not comply with your
WUP, provide details of the crops you did have for the past 12 months.
Customer Service: Mailing Address: Telephone [phone]
1-977-623-6748 1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier #52-01-01
An Equal Opportunity/ANlrmative Action Employer
50% recycled / 10% post -consumer paper
httpl/h2o. enrstate. nc, us
NCOENR
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

Inadequate Freeboard
Page 2
• A summary of actions taken to lower the freeboard such as using additional irrigation
equipment, using third -party spray fields, buying additional land, removing animals from
the farm, delaying restocking, pumping and hauling waste to another site (please state the
location of the other site), etc.
• A description of water conservation measures in use at the farm and the date(s) installed
• If the freeboard level(s) are still in violation, provide an updated Plan of Action as to how
the farm will return to compliance.
• Provide a detailed description of the actions you have taken or will be taking to reduce
the possibility of freeboard violations at your farm in the future.
DWQ will look at each case on its merits. Your efforts to notify DWQ of the problem,
the efforts you made to resolve the problem and the actions taken to prevent future problems will
work to your benefit. However, please be advised that civil penalties may be assessed if
warranted.
This information must be received by the Wilmington Regional Office at the following
address no later than 10 days after receipt of this letter.
Division of Water Quality
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 25405-2845
We know that gathering this information will take additional effort. If you have
circumstances that will make meeting the 10-day deadline very difficult for you, please contact
your regional DWQ office. If appropriate, you may get a short extension of time. 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

Division of Water Quality
QDwisivn of Soil and WaterConservation
t Y Q OtherAgny, . .
Type of Visit Compliance Inspection 0 Operation Review 0 Lagoon Evaluation
Reason for Visit Routine O Complaint O Follow up 0 Emergency Notification 0 Other ❑ Denied Access
Date of Visit: % 0 Time:
Facility Number
Permitted 0 Certified O Conditionally Certified Q Registered ate Last Operated or Above Threshold: _
Farm Name: - TF_ Ll`i) Q te
7 �� County: (_ az'j
Owner Name: �M FaQl`i��_ Phone No:
Mailing Address:
Facility Contact:_W - Title: ,yy
Onsite Representative: tlyd +� l� �" r0d
Certified Operator:
Location of Farm:
Phone No:
Integrator: tQ
Operator Certification Number:
Swine ❑ Poultry ❑ Cattle
❑ Horse Latitude
0 '
u Longitude
0 '
Design
Current
Design
Current
Design Current
awme Capacity Population
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
Boars
Poultry Capacity Population Cattle Cauacitv Po ulation
❑ Layer I I ❑ Dairy
❑ Non -Layer 1 ❑ Non -Dairy
FU Other
Total Design Capacity
Total SSLW
Number of Lagoons 1 1LJ Subsurface Drains Present IL-j Lagoon Area JU Spray Field Area
Holding Ponds / Solid Traps JE1 No Liquid Waste Management System
Discharees & Stream Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes INO
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
6. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No
c. if discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (if yes, notify DWQ) ❑ Yes ❑ No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes (No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? El Yes L1J No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway El Yes
No
Structure I Structure 2 � J Structure 3 Structure 4 cturre 5 Structure 6`
Identifier: �s `j �2 CP 55$ 3 ''D WAIT 0
Freeboard (inches): ew
05103101 2? CtZC Z Continued

Facility Number: —T] Date of Inspection
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
❑ Yes
No
seepage, etc.)
//
6. Are there structures on -site which are not properly addressed andlor managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses as
❑ Yes
No
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
❑ Yes
VNo
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
❑ Yes
[(No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
❑ Yes
¢] No
Waste Application
10. Are there any buffers that need maintenance/improvement?
❑ Yes
No
11. Is there evidence of over application? ❑ Exce siv ondin ❑ PAN Hydraulic
❑ Yes
VNo
2ve�rad
12. Crop type Di(j� F
S
13. Do the receiving crops differ witfi those designated in the Wbrfified Animal aste Management Plan (CAWMP)?
❑ Yes
o
14. a) Does the facility lack adequate acreage for land application?
El
o
b) Does the facility need a wettable acre determination?
❑ Yes
c) This facility is pended for a wettable acre determination?
❑ Yes
XNo
15. Does the receiving crop need improvement?
❑ Yes
No
16. Is there a lack of adequate waste application equipment?
❑ Yes
No
/
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
/No
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
o
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
No
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
'No
2l. Did the facility fail to have a actively certified operator in charge?
ElYes
0No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
/
(ie/ discharge, freeboard problems, over application)
❑ Yes
�No
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
El Yes
XNo
24. Does facility require a follow-up visit by same agency?
❑ Yes
o
Xj
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
VNo
0 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
Comments'(refer to question #) Explam any YES.answers andlo any recommendahonsaor any&PVerlcomments. -.�—
-._
use;drawings-offacility to:better explain situations: (use additional pagesessary) } �;
+v,. fig fa 9 - 3? w Jf' VW
' Field Copy ❑ Final Notes
, `t r.
_... Ss. _ :"rq�4J� --.F •"IM;%ti7�1n.bT :z. e.. _�•- - - <k,+._�
///y/)}� J �/
41-9- oo moo- Sr�;f►�
f�m�D� i2vw �N, Zaol �r� Fpp� 7-
AW
9 R
L���
Reviewer/Inspector Name
Reviewer/Inspector Signature: Date: /
05103101 f v Continued

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

It -
IType of Visit ffCompliance Inspection O Operation Review O Lagoon Evaluation I
Reason for Visit Routine O Complaint O Follow up Q Emergency Notification Q Other ❑ Denied Access
Facility Number 3 J Date of Visit: 0 Time:
O Not Operational Q Below Threshold
Permitted �'onditio",,�ertiriedl 0 R yr �I,pstOperated or Above Threshold:'Secs 1-3 ,
Count �. .l-r'
Farm Name: ................................................ ..........1.- .............. I........ c........._............. Y' ....................................................... .. .�
Owner Name:.......... `D.yq.....r.4.r s ..................... ............. Phone No:
............................................
Facility Contact: .............................................................................. Title:
PhoneNo: ...................................................
MailingAddress: ..................................................................
Onsite Representative: ,.,.L..AD-v ... Integrator: ✓Nr '1
., ......................... I .. . ..................
Certified Operator: ........................................................................................... Operator Certification Number:
Location of Farm:
❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude o 4 66 Longitude • 4 64
Svv_ one
Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
Gilts
rl Boars
Design - Current ` Design Current Design ;:
;a ad Population Poultry =Ca aci Population _Cattle. Caci' _.....
❑ Layer ❑ Dairy
❑ Non -Layer ❑ Non -Dairy
❑ Other
Total -Design Capacity ,
T©ral SSLW . C
Numher;of Lagoons ;-© ❑ Subsurface Drains Present ❑ Lagoon Area ❑Spray' Field Area
`:Holding Poinds 1 SoGd Traps ❑ No Liquid Waste Management System =
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge'is observed. did it reach Water of the State? (If yes, notify DWQ)
c. If discharge is observed. what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
structure 1 Structure 2 Structure 3 Structure 4 Structure 5
Identifier: ................................ `. '53S Z S3 s3 F S3 T e W nl 7.0
t--.•--•.................................••.............•....•..••-••-•....................---.••.......-••---•.....................
Freeboard (inches): `�7 5 46 2' `— 5'7 37
5/00
❑ Yes ONo
❑ Yes JVNo
❑ Yes RfNo
h i4
❑ Yes PrNo
❑ Yes �No
❑ Yes
❑ Yes [VNo
Structure 6
Continued on back

Facility Number: l — Date of Inspection
5. Are there any immediate threats to the integrity of any of the structures observed? (iel trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
10. Are there any buffers that need maintenancetimprovement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
12. Croptype 13err+0-.Vd[°, 10144vr, 17eo., Co,"i , WhCtif, .Sa44crth-S
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
14. a) Does the facility lack adequate acreage for land application?
b) Does the facility need a wettable acre determination?
c) This facility is pended for a wettable acre determination?
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
24. Does facility require a follow-up visit by same agency?
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
�. yi0fption�s :oi def ejfties vgre ngtpO during 4j is:vWJt; • Yoh vMj ttebftO 1*o fptthee
.•cori�esi) ridei e'a*bautthisvisit:•..........•..-.•...............•.-.-.-........... .
❑ Yes ONo
❑ Yes )ZfNo
❑ Yes dNo
❑ Yes d No
❑ Yes ONO
❑ Yes ONO
❑ Yes ;Z(No
❑ Yes ,EjNo
❑ Yes gNo
❑ Yes 0 No
❑ Yes [PNo
❑ Yes ONO
❑ Yes iz No
❑ Yes 0 No
❑ Yes ONO
❑ Yes J0 No
❑ Yes RfNo
❑ Yes 0 No
❑ Yes ONO
❑ Yes P No
❑ Yes ONO
❑ Yes ONO
lse diraw gs of facility to betterexplain situatrohis (use addrtiwnal,pages as tieoe$sary} r f
This 416);+j)1.5 b61r'l Off r,14cd vnev' svwie l„wtisat �fqh tNi44
31 4qK44 OwncV' i.S Seek 1 pe,r^).44y Ga�''t�j►'1e�i �aC.:�. cS
IS. Need 4a ;--trro-le lie 1, 4qr Pa i h 4ke -1^; eld of h do-ap,45
-�tS• �r-tsu� 4 00� s-��� o-F ��,�C. ►'� c�es> ���1 •f'��lc��.
5 5
Q,/ctrrtil� 4Ac �4cils'�`� Avkd retie-'O(S Vve]] kept.
ReviewerAmpector Name FO,' 1� W A) --J r -
Reviewer/Inspector Signature: Date: �] - l ItLo 5/00

Facility Number: 3 Date of Inspection O 1
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge actor below Yes ❑ No
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes &No
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes _VNo
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ff No
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes 'I&No
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes No
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes /❑ No
AdditionW'Con=entsancl/orqraw�ngs:
5100

Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000
1 If this facility can comply with its existing permit and CAWMP it must do so.
2 Temporary Addition of New Sprayfields (') (Check appropiate boxes.)
--"— A. acres ai cropland. 11st crop type used:-
[� B. acres of hardwood woodland @ 100 Ibs PAN 1 acre added.
C. acres of pine woodland added @ 60 Ibs PAN / acre added.
3 Summer Perennial Grass (Check appropriate box.)
A. Application window extended for 44.10 acres of perennial grass until first killing frost
0 8" An additional 50 ibs 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.)
M `A. PAN application increased up to 200 Ibs per acre for 134.00 acres of small grains or winter grasses to be harvested.
B. PAN application increased up to 150 Ibs per acre for acres of overseeded summer perennial included in 3.13.
5 Waste Analysis (Check appropriate box.)
A. Prior to December 1st, 1999 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. 1st")
0 B. Use current waste analysis to determine PAN-
6 Rpgij*rp - 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. Irrigation during periods of warmer weather.
7 - Irrigation Management Techniques to Reduce Runoff and Ponding Potential.
A. Making frequent, light irrigation applications, and
B. Not irrigation 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 the 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 indude a map or sketch of new land application areas.
Facility Number 31-14 DM Sect 2 1-4
Facility Name
DM Farms Kraig Wec!terl
Facility Owner / Manager Name (PRINT) Technic �ISp cia ' t Nai
17
Fac2WY Owner / Manager Signatureal Specialist Sig
Date 11/30199
Date 1 11/30/99
This document must be filed at the SWCO office and be attached to the facilities CAWMP
and be available for inspection at the facility
(') New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands.

Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through. March 31, 2000
1 If this facility can comply with its existing permit and CAWMP it must do so.
2 Temporary Addition of New Sprayfields (*)(Check appropiate boxes.) _
0 A acres of cropland L is crop type used:
[� B. acres of hardwood woodland Q 100 Ibs PAN 1 acre added.
71 C. acres of pine woodland added @ 60 Ibs PAN I acre added.
3 Summer Perennial Grass (Check appropriate box.)
0 A - Application window extended for 114.30 acres of perennial grass until first killing frost
ED B. An additional 50 Ibs 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.)
0 `•A PAN application increased up to 200 ibs per acre for 147.10 acres of small grains or winter grasses to be harvested.
[] B. PAN application increased up to 150 Ibs per acre for acres of overseeded summer perennial included in 3_B_
5 Waste Analysis (Check appropriate box.)
(� A Prior to December 1st, 1999 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 st_)
[] 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. Irrigation during periods of warmer weather.
7 Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential.
A Making frequent, fight irrigation applications, and
B. Not irrigation immediately before predicted rainfall.
6 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 the 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 appricabons .
11 This revision must include a map or sketch of new land application areas_
Facility Number 31-14 DM3,1-3;Wendy 3&4,5&6,7&8
Facility Name ,,
DM Farms Kraig Weste eek
Facility Owner/ Mana r Name (PRINT) Techni Sp cialis ame (P
FaFa rOwner/ty Manager Signature fand
h ical Specialist Signature
Date 11/30/99 e 11/30/99
This document must be filed at the SWCD officattached to the facilities CAWMP
and be available for inspection at the facility
(') New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetiands.

`O=QF W A.i FRIG
r
Zia -�
Michael F. Easley
Governor
William G..Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water Quality
February 1, 2001
i
Mr. A.J. Linton
DM Farms
P.O. Box 1076 ' ..
Rose Hill, NC 28458
Subject: Wettable Acres Status & Notification
DM Farms Section 3 Sites 1-3, Wendy 3-8
31-8/31-14
Dear Mr. Linton:
You were sent a letter on November 1, 2000 requesting that you provide me with the necessary
information to complete the evaluation of your facility with respect to a Wettable Acres Determination.
The result of this evaluation and the required action to be taken;by you is indicated below.
X Based upon the new information your facility is exempt at this time from undergoing a
Wettable Acres Determination. No further action is necessary at this time.
Information that was provided was not sufficient to exempt the facility from a Wettable
Acres Determination. The Division of Water Quality wiiVnotify you at a later date by
certified mail detailing the requirements of a Wettable Acres Determination.
If you have any questions regarding this letter, please do not hesitate to contact me at the
Wilmington Regional Office at [phone] ext. 226.
Sincerely,
Dean Hunkele
Environmental Specialist
cc: DWQ Non -Discharge Compliance/Enforcement Unit
Wilmington Files 31-8
IMmming of�i imles 31-1 4. r
SAMSIANIMALSIDUPLINI200MI-8 DM Farms WAD Statvs.wpd
Wilmington Regional Office
127 Cardinal Drive Extension Phone: [phone]
Wilmington, NC 28405-3M Fax: [phone]

State of North Carolina
Department of Environment
and Natural Resources
CEIVF
James B. Hunt, Jr., Governor Nov 0 9
Bill Holman, Secretary zo0i1
Kerr T. Stevens, Director BY.�
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
ffluve�T. i�
DM Fanns Sec 3 Site 1-3, Wendy 7 & 8
692 Bonham Rd
Magnolia NC 28453
Dear DM Farms:
,4CDENR
IT
1 0 •
NORTH CAROLINA DEPARTMENT OF
IRONMENT AND NATURAL RESOURCES
November 6, 2000
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
DM Farms Sec 3 Site 1-3, Wendy 7 & 8
Facility Number 31-14
Duplin County
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 Dean Hunkele on 1 1/10/99 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 Dean Hunkele the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Dean Hunkele, 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 Dean Hunkele at [phone]. If within 90 days you
are unable to provide Dean Hunkele 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 50% recycle&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.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWQ within the next
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.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of -our
Central Office staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens
CC' Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
Murphy Family Farms

FARMS
November 27, 2000
Mr. Dean Hunkele
NCDENR
127 North Cardinal Drive
Wilmington, NC 28405
Dear Mr. Hunkele,
P. O. Box 1076
Rose Hill, NC 28458
This letter is in response to your notice of deficiency dated November 13, 2000. We would like to inform
you of our plan of action to address the deficiencies noted at Section 3 Sites 1-3 and Wendy Sites 3-8.
1) Inadequate Lagoon Markers
During the inspection it was noted that the lagoon markers at 3-1 and 3-3 did not have the correct
minimum freeboard marked. The stakes were marked based on one foot of freeboard and 7.5
inches of 25 year-24 hour rainfall. We were unaware of the difference in that mark and the start
pump elevation. We are currently evaluating each lagoon design and will install a lagoon marker,
which will reflect the correct freeboard.
2) Inadequate Freeboard
We based our freeboard on the current lagoon marker in the lagoons. We were not aware of the
freeboard discrepancies until the inspection. The replacement of the lagoon markers with new
properly marked ones will allow us to correctly manage the lagoons.
3) No Operator -In -Charge
1 was under the impression that there was an OTC designated for each of our facilities. I was not
aware of a problem until our conversation. On November 9, 2000 I sent an Operator -In -Charge
Designation form for each of our facilities to Ms. Beth Buffington.
4) General Permit and Certificate of Coverage
On November 9, 20001 sent a package to Ms. Sue Homewood and you containing a change of
ownership form and current waste plan. I hope this will clear up any ownership questions.
I hope that the actions planned and those already taken will correct the deficiencies noted.
If you have any questions or comments concerning this matter please do not hesitate to contact me at 910-
289-7364.
Sincerely,
a/1Aa
C.J. Linton
Environmental Manager
c.c. Rick Shiver

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Division of Water Quality
August 14, 2000
CERTIFIED MAIL #7000 0600 0023 4230 0438
RETURN'RECEIPT REQUESTED
Mr. Bruce Evans
DM Farms
692 Bonham Road
Magnolia, NC 28453
Dear Mr. Evans:
4,1kVj.IT .
NCDENR
NORTH GARPLINA DEPARTMENT OF
FNvime-wmwN'r Awn NA i imap RFCeni IRC':FS
Subject: Combination of Swine Waste
Management Systems
Permit Number AWS310008
Permit Number AWS310014
It came to the attention of the Division of Water Quality during a site visit on November 10, 1999 that the
swine waste management systems for 31-8 and 31-14 are operated as one system. If these waste
management systems are operated as a combined system if is necessary that one permit be issued to
the combined facility. Currently these facilities are covered separately under the general permit for
Swine. Waste Management. In order to combine the permits for these facilities, please submit a Waste
Utilization Plan for the combined facilities to both Sue Homewood and I.. Coverage under the general
permit will then be re -issued to the combined facility.
Sue Homewood
DWQ Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Fax [phone]
In addition, the names under which several of the sites at the DM Farms complex operate differ
significantly from what has been provided to DWQ in the past and Murphy Family Farms is still listed as
the owner for 31-17 DM Farms Section 2 Sites 1-4. Currently, DWQ has -the sites in Duplin County listed
as follows:
31-8 Wendy Nurseries #2 & #3 (formally Wendy 3-6)
31-14 DM Farms Section 3 Sites 1-3 & Wendy 7-A 8
31-15 DM Farms Mag III, Section 4 Sites 1-4, Section 3 Sites 4 & 5
31-16 ❑M Farms Section 1 Site 1, Section 2 Site 5
31-17 DM Farms Section 2 Sites 1-4
Enclosed you will find a Change of Ownership/Farm Information form, please make a copy for each site
listed above and indicate the farm name to list with the facility number and complete all other pertinent
information. Send this documentation along with the pertinent waste plans mentioned above and any
other waste plans for other newly combined systems.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

V,
Mr. Bruce Evans
August 14, 2000
Page 2
If you have any questions or comments please feel free to contact me at 910-395-3900 or Sue
Homewood at 919-733-5083 extension 502.
Sincerely,
Dean Hunkele
Environmental Specialist
cc: DWQ Wilmington Animal Permit File 31-8
I],W,ad ifnTingtonrAnimal;Rerrnif-File,:,&�4
Non -Discharge Permitting Unit
Non -Discharge Compliance and Enforcement Unit
Permit -File 31-8, Central Files
Permit File 31-14, Central Files
Enclosure: 1 (to addressee only)

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
DM Farms
DM Farms Sec 3 Site 1-3, Wendy 7 & 8
692 Bonham Rd
Magnolia NC 28453
Dear DM Farms:
/ •
Ad
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATu3AL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-14
Duplin County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites: This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, 1RR2, DRY1, DRY2, DRY3, SLURI, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincere]
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% recyde&10% post -consumer paper

5 Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number. 1 - I t
Farm Name: 3 t-3
On -Site Representative:_-I;t, - 61�
Inspector/Reviewer's Name: �
6��,
Date of site visit: 8 ��
Date of most recent WI1P: �,
Operation is flagged for a wettable
acre determination due to failure of
Part 11 eligibility item(s)_ F1 F2 F3 F4
Operation not required to secure WA.
determination at this time based on
exemption El E2 E3 E4
Operation pended for wettable acre
I determination based on Qr P2 P3
Annual farm PAN deficit: pounds - - - -
~ Irrigation System(s).- circle #: 1Qhard-hose traveler, 2. center -pivot system; 3. Iinear -move system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe
PART L WA Determination Exemptions (EIigibility 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 D)D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part 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 11. 75% Rule. Eligibility Checklist and. Documentation of WA Determination
Requirements.. WA Determination -required .because -operation fails .one of the -eligibility
requirements listed:below:
_ F1 Lack.ofacre age:whichTesuliedinmovermppiication--ofiwastewater-_(PAN) on:spray_
fields):according-iofarm'sdast-twoyears mfirriggaiionaecords.-:
- F2 Unclear, -.illegible, -or lack of -information/map.
F3 Obviousfieldlimitations -(numerous_ditches;daiiure:-to:deductlequired_ ._.
buff:er/setback:acreage;-or25%.oftotalmcreageidentified:irm'_CAWMP iincludes
small, -irregularly -shaped _fields = fields:lessthan a macres�roriravelers nr.lessfhan w
2 acres -for. -stationary sprinklers).
F4 WA determination required because CAWMP credits feld(s)'s acreage -in excess
of 75% of the respective field's total acreage as noted in table in Part 111.

Revised April 20, 1999
Facility Number -
Part 111. Field by Field Determination of 75% Exemption
Rule for WA Determination
TRACT
NUMBER
FIELD
NUMBER',2
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
%
COMMENTS3
�
1
FIELD NUMBER' - hvdrant DuII_zone. Or Mint numbers may be used in Dlace of field numbers deDendin❑ on CAWMP
and type of irrigation system.. If pulls, etc_ cross Tnore -than one field, inspeciorlreviewer will have to combine fields to
calculate 75% field by field determination for exemption; -otherwise operation will be subject to WA determination.
FIELD NUMBER - must be clearly delineated -on map.
COMMENTS' - back-up fields with CAWMP acreage=exceeding75% of its total:acres and havingreceived less.than 50%
of its annual FAN as'documented in the farm's-previous.two.years' (7997 & .1998) of irrggationTecords,-cannot serve -as -the
sole basis -For -requiring a WA Determination:=Back-up:fieldsmust-benoted in the -comment section -and must be accessible
by irrioation-system.
Part IV. Pending WA'Determinations
P1 Plan lacks -.following information: [�� � j cam►-�e� ���� � �''�%i5�a�
4- +— `
P2 Plan Tevision`may_satisfy75% rule based on adequate overall PAN deficit -and by
adjusting -all field -acreage -to below 75% use rate
P3 Other (iern process of installing new irrigation system):

State of North Carolina
Department of Environment, Health and Natural Resources
Division of Water Quality RECEIVED
Non -Discharge Permit Application Form / Surveyp ,
(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: Ig
I . REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each,
item.
A lic is iiials ,
1. One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
2. Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is disposed;
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application
for animal waste operations.
1. Farm's name: DM Farms Sec 3 Site I ..7-.
2. Print Land Owners name: DM Farms
3. Land Owners Mailing address:
City: Rose Hill NC Zip: 28458 0
Telephone Number:-89-�-i'iT' 9�0 —d.0 — %7-1D
4. County where farm is located: Duplin
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): IG t ej4Se 1l1I AvAs 0 1�
6. Print Farm Manager's name (if different from Land Owner): D. Bruce Evans
7. Lessee's I Integrator's name (if applicable; please circle which type is listed): Murphy Farms Inc.MuMhy Family Farms
3r1�
FORM: AWO-G-E 2/26/97 Page 1 of 3

III. OPERATION INFORMATION:
1. Farm No.: 31-27 1' 31- ! 0l .- -3 f — l
2. Operation Description: Swine operation
Feeder to Finish
6600 - Certified Design Capacity
Is the above information correct? 0 yes; [El`no. If no, correct below using the design capacity of the facility
Tvne of Swine No. of Animals TyM of_Poultrx No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish $ 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey.
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
3. Acreage cleared and available for application: ;Required Acreage (as listed in the CAWMP): L_
4. Number of Lagoons: ; Total Capacity: -3, *9& , 6 37 Cubic Feet (ft3)
Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3)
5. Is animal waste being applied on any field which has subsurface drains? YES or (please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES or NO (please circle one)
I V . APPLICANT'S CERTIFICATION:
I, } (Land Owner's name listed in question I1.2), attest that
this application for t_ V ARMS I 3. StfeS t L, �` 3 (Farm name listed in question II.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returne to as in mplete.
Signature r r Date 7-7
V . MANAGER'S CERTIF CATION: (complete only if different from the Land Owner)
I, (Manager's name listed in question IL6), attest that this
application for (Farm name listed in question II.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature
Date
"THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2/26/97 Page 2 of 3

ZE
NIMMERS-
ANSE 7 -
� fil.
.L.n A ..
Producer 0M farms• S - Scc�'tor 3
Location: 67a Bo r V a,, A
Telephone:Ccl 16� a ZLI 'a
Type Operation: r ca G,r _ r. ,, ; 3 �\
Number of Animals: $ �Li g 0
(Design Capacity)
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting
nutrient. Waste should be analyzed before each application cycle. Annual soil tests are
strongly encouraged so that all plant nutrients can be balanced for realistic yields of the
crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply more nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and available water holding capacities. Normally
waste shall not be applied to land eroding at greater than 5 tons per acre per year. With
special precautions, waste may be applied to land eroding at up to 10 tons per acre per
year. Do not apply waste on saturated soils, when it is raining, or when the surface is
frozen. Either of these conditions may result in runoff to surface waters which is not
allowed under DEM regulations. Wind conditions should also be considered to avoid drift
and downwind odor problems. To maximize the value of nutrients for crop production
and to reduce the potential for pollution, the waste should be applied to a growing crop or
applied to bare ground not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis
report from your waste management facility. Attached you will find information on
proper sampling techniques, preparation, and transfer of waste samples to the lab for
analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A
NCAC 2RO217 adopted by the Environmental Management Commission.

ILIA A- T. - N"
Amount of Waste Produced Per_Year(gallons, e, tons, etc.)
fy}� an�maIs X��l waste/animallyear = ( waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
IY I& animals X2.--�-Ibs. PAN/animal/year = Y? b's. PAN/year. (PAN from N C. Tech.
Guide SUL 633) d staq�la9o�h G--<C
�v
3711��ol��P�
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Ac. * Utilized Application
��
� •
fYiil4Zi��
r •
Total
* This N is from animal waste only. If nutrients from other sources such as commercial
fertilizer are applied, they must be accounted for. N must be based on realistic veld
expectation.
NOTE. The applicator is cautioned that P and K maybe over applied while meeting the N
requirements, Beginning in 1996 the Coastal Zone Management Act will require farmers in
sonte eastern counties,ofNorth Carolina to have a nutrient management plan that addresses
all nutrients This plan only addresses Nitrogen.
2

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Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own
adequate land [see Required Specification 21}
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
Type ��li■��
IVANWA
* See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table I
Table 2
Total
Amount of N
Surplus or(!�'
1�9• �
38' S�`(
! i.. 2.
3 g 5 -ILI
Produced
fic
31 110
GGQq
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
elemenm
3

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See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation -
Field Soil Type Crop Application Application
No. Rate (Ind -Jr) Amount (hL)
o
7
THIS TABLE IS NOT ICED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SI VM AR TABLE WILL
BE NEEDED FOR DRY LITTER OR SLURRY.
4y I4Yo0
H s
Your facility is designed for.L?'Cdays of temporary storage and the temporary storage
must be removed on the average of once every � MONTHS. In no instance should
the volume of waste being stored in your structure exceed Elevationsez I �►� s
Call the local Natural Resources Conservation Service (formerly Soil C&nservbfion
Service) or Soil and Water Conservation District office after you receive the waste
analysis report for assistance in determining the amount per acre to apply and the proper
application rate prior to applying the waste.

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

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REQUIRED SPECIFICATIONS
(continued)
9. Animal waste shallbe 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. 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 sods should
be held to a minimum and a suitable winter cover crop planted to take up released
nutrients. Waste shall not be applied more than 30 days prior to planting of the crop
or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from a
lagoon that is a component of swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other than an irrigation
ditch or canal Animal waste other than swine waste from facilities sited on or after
October 1, 1995), shall not be applied closer than 25 feefto perennial waters. (See
Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-
ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands
by a discharge or by over -spraying. Animal waste may be applied to prior converted
wetlands provided they have been approved as a land application site by a "technical
specialist". Animal waste shall not be applied on grassed waterways that discharge
directly into water courses, and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
6-

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REQUIRED SPECIFICATIONS
(continued)
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc.,. should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should
be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for
direct human consumption. However, if animal waste is used on crops for direct
human consumption it should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall
be managed to maintain the liquid level between the markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.
22. Waste shall be tested within 69 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Tnc and copper levels in the soils shall be monitored and
alternative crop sites shall be used when these metals approach excessive levels. pH
shall be adjusted for optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry waste application records
shall be maintained for three (3) years. Waste application records for all other waste
shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina regulations.

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WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:
Owner/Manager Agreement
I (we) understand and will follow and implement the specification and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
Cum 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 anew
certification to be submitted to the Division of Environment Management (DEM) before
the new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from a storm event less
severe than the 25-year, 24-hour storm The approved plan will be filed on -site at the
farm office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner:
(Please print)
Signature: 1 ate: J S
Name of Manage If different from owner):_
Signature: Date:
. l
Name of Technical Specialist: (Please print) K+' --, Q e-S T C V—et-- k,
Affiliation: /A ,.� ►—o f Fa ► u. t I4 j V- rY+
Address (Agency):
Sigou
o� -7 59

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31�-1
State of . North Carolina
Department of Environment, Health and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form / Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the
Division. Please review the information for completeness and make
any corrections
which are appropriate. If a question has not been completed by the
Division, please
complete as best as possible. Do not leave any question unanswered.
Application Date:.
�j
I. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next ta--each
item.
ADDlicant& Ififtials - r *�
1. One completed and signed original and one copy of the application for General Permit - Animal
Fri
Waste Ctperations;
-' ,
2. Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is disposed;
3. Two copies of the Certified Animal Waste Management Plan (CAW"). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application
for animal waste operations.
II. GENERAL INFORMATION:
1. Farms name: DM Farms Sec 3 Site 3
2. Print Land Owner's name: DM Farms
3. Land Owner's Mailing address: Po Box28458
City: Rose Hill NC Zip: 28458
Telephone Number: 21`ti r7' (d 2 ! 7 2-W
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): (;d /Milk 44df_P.cd /Sle lllg A&q a.) /Ic4
6. Print Farm Manager's name (if different from Land Owner): D. Bruce Evans
7. Lessee's / Integrator's name (if applicable; please circle which type is listed): Murphy Farms Inc.MuWhy Family Farms
31 - 14
FORM: AWO-G-E 2/26/97
Page 1 of 3

M
III. OPERATION INFORMATION:
1. Faun No.: 31-14
2. Operation Description: Swine operation
Feeder to Finish
7980 - Certified Design Capacity
Is the above information correct? Q yes; El-n-0.
If no, correct below using the design capacity of the facility
TyW of Swine No. of Animals Tyue of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type cf Livestock on dhe faw_n1T^ «f
. of An:"3Is.
_
3. Acreage cleared and available for application: 74. ; Required Acreage (as listed in the CAWMP):
4. Number of Lagoons: 0, ; Total Capacity: /. i 2 s 4 Cubic Feet (ft3)
Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3)
5. Is animal waste being applied on any field which has subsurface drains? YES or O (please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES or (please circle one)
IV. APPLICANT'S CERTIFICATION:
I, 1 • Raee- -C� (Land Owner's name listed in question 1I.2), attest that
this application for ?VIAA�S ��G(Nj S! tta (Farm name listed in question II.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me Vqncom lete.
Signature Date L7
V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, (Manager's name listed in question II.6), attest that this
application for (Farm name listed in question II.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. 1 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
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2/26/97 Page 2 of 3

ANIMAL W7 STE HANAGEMEHT PLAN CERTIFICATION FOR NEVI OR EXPANDED FEEDLOTS
Please return the completed form to the Divinica of Environmental Hanagement at
the addreep on the reverse aide of thin form.
Name of farm (Please print):)DM EARBS Section 3, Site 3 _
Address: PO BOX 1076
- ROSP Hill. NC 8 Phone No-:
County:
Farm location: Latitude and Longitude:3°522 fra'./2 -0 34 (required). Also,
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.):
Design capacity (number of animals): 79RO FaE�_to Finis _
Average size of operation (12 month population avg.): 798Q
..
Averaga a___ye needed faL laii6 apvyicatlon of waste (acres) j_
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Technical Specialist certification
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or
expanded animal waste management system as installed for the farm named above
has an animal waste management plan that meets the design, construction,
operation and maintenance standards' -and specifications of the Division of
Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum
criteria, have. -been verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of land for waste -utilization (or use of third party); access
or ownership of proper waste application equipment; schedule for timing of
applications; application rats; loading rates; and the control of the discharge
of pollutants from stormwater runoff events less severe than the 25-year, 24-hour
storm.
Name of Technical Specialist (Please Print): ton
Affiliation:Inc.
Address (Agency) :PQ Box 759 EQse Hill, NC _ %_ Phone No.(91Q)281;-2111
Signature: Date.
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Cleaner/iianager Agreement
I (we) understand the operation and maintenance procedures established in the
approved. animal waste management plan for.the farm named above and will -implement
these -procedures. I (ire) know that any additional expansion to the existing
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of
Environmental Management 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 either through a man-made conveyance or through
runoff from a storm event less severe than the 25-year, 24-hour storm. The
approved plan will be'filed at the farm and at the office of the local Soil and
Water Conservation District.
Name of Land Owner (Please Print):
Signature: � Date:
nf MLna a if €€event from owner (Please print) : D_ SgVeC F_VANS
Signacur • Date:
Note: A chang n d ownership requires notification or a new certification
(if the approved plan is changed) to be submitted to the Division of
Environmental Management within 60 days of a title transfer.
DE4 USE ONLY:ACNEWN

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WASTE UTILIZATION PLAN
----------------------
Owners name --:DM Sec. 3, Site 3 County:Duplin
Mail Address -:PO Box 706 Rose Hill, NC
Type of production unit-----:Feeder-Finish
Number of animal units----- : 7920
Type of waste facility ----- :Anaerobic Lagoon
Temporary storage period---: 180 days
Method of application ------ :Irrigation
Amount of animal waste produced---- ----__----: 15048 tons/year
Amount.of plant available N produced by animals-: 13662 lbs./year
Commercial N to apply on planned acreage--------: 0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on'the
soil types, crops to be grown, and method of application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
where the waste is to be applied. This'wastd utilization plan
uses nitrogen as the limiting nutrient. Waste should be
analyzed before each applicafion.cycle and annual soil tests
are encouraged so that all plant nutrients can -be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of
the waste and to ensure that it is -applied in an
environmentally safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may .result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be -applied to a growing crop or
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.

Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract
Field
Soil
Crop
Yield
Lbs. N
Acres
Lbs. N
Month to
No.
�-aaa
No.
aaaca
Type
aa�aa
Code
aaaaa
/Acre
as=aa
/Unit.
==aae
c==as
Used
ac==a
Apply
c�aa ==
s3s3
3
Ln-Au
K
N/A
100.00
25.0
2500
S-APRIL
s3s3
3
Ln-Au
B
4
50.00
28.4
5680
MAR-OCT
s3s3
2
AuB
C
5.5
50.00
9.7
2667.5
MAR-OCT
s3s3
1
Fo
B
5.1
50.00
11.3
2881.5
MAR-OCT
Total
74.4
13729
Available Nitrogen
(includes commercial)
13662
Surplus Or
Deficit
-67
Crop codes, Crop -unit
A-Barley-bu.
B-Bermudagrass(graze)-tons
C-Bermudagrass(hay)--tons
D-Corn(grain)-bu.
E-Corn(silage)-tons
F=Cotton-lbs. lint-
GaFescue(graze)-tons
R-Fescue(hay)-tons
I=Oats-bu.
J-Rye-bu.
K-Small grain(graze)-acre
L=Small grain(hay)-acre
M-Sorghum(grain)-cwt.
W-Wheat-bu.
Y-Fescue(pasture)-tons
Z-Bermudagrass(pasture)-tons

Page 3
If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
--------------------
Prepared by: Title: LAT Date: %- 3-
Concurred in by: Date:
Producer
I understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available -at the appropriate pumping time such that no'discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the land according to
this plan at the appropriate times and at rates that no runoff
occurs.
Date :
Producer
Technical Specialist: �. �: _ Date: t 9�
(Copy to producer and copy to case file)
I - p�; �� S ��M ♦ � N"f� II Z � I�� +` " -r4Jo � �'�'+.34 { ��00� .�r�a `i�..L-. � K`�i N��
cos�.e.��..,k:.. iryr bey ..djrrs� �'4 7? �o o� �4. •►�....�t �,bd.,.s�d
indk.�`C�n3EtL. stri �►��Oti. ryxTl61rt.

-D)VI SeG�3
' System Calibration
Information presented in manufacturer's charts are based on average operation
conditions with relatively new equipment. Discharge rates and application rates
change over time as equipment gets older and components wear. In particular,
pump wear tends to reduce operating pressure and flow. With continued use,
nozzle wear results in an increase in the nozzle opening which will increase the
discharge rate while decreasing the wetted diameter.
You should be aware that operating the system differently than assumed in the
design will alter the. application rate, diameter of coverage, and subsequently the
application uniformity. For example, operating the system with excessive pressure
results in smaller droplets, greater potential for drift, and- accelerates wear of the
sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged
intakes or crystallization of mainlines will reduce operating pressure. Operating
below design pressure greatly reduces the coverage diameter and application
uniformity.
For the above reason, you should calibrate your equipment on a regular basis to
ensure proper application rates and uniformity. Calibration at least once every
three years is recommended. Calibration involves collecting and measuring flow at
several locations in the application area. Any number of containers can be used to
collect flow and determine the application rate. Rain gauges work best because.
they already have a graduated scale from which to read the application amount
without having to perform additional calculations. However, pans, plastic buckets,
jars, or anything with a uniform opening and cross-section can be used provided
the liquid collected can be easily transferred to a scaled container for measuring.
For stationary sprinklers, collection containers should be located randomly
throughout the application area at several distances from sprinklers. For traveling
guns, sprinklers should be located along a transect perpendicular to the direction
of pull. Set out collection containers 25 feet apart along the transect on both
sides of the gun cart. You should compute the average application rate for all
nonuniformity of the application. On a windless day, variation between containers
of more than 30 percent is cause for concern. You should contact your irrigation
dealer or technical specialist for assistance.
"Reprinted for Cen f/cation Training for Operations of Animal Waste Management Systems Manual

OPERATION & MAINTENANCE PLAN
Proper lagoon liquid management should be a year-round priority. It is especially
important to manage levels so that you do not have problems during extended rainy and
wet periods.
Maximum storage capacity should be available in the lagoon for periods when the
receiving crop is dormant (such as wintertime for bermudagrass) or when there are
==ded rainy spells such as the thunderstorm season in the summertime. This means
.that at the first signs of plant growth in the later winter/early spring, irrigation accordingto-
a farm waste management plan should be done whenever the land is dry enough to
receive lagoon liquid. This will make storage space available in the lagoon for future wet
periods. In the late summer/early fall the lagoon should be pumped down to the low
marker {sev Figure 2-1) to allow for winter storage_ Every effort should be made to
mavuain the lagoon close to the minimum liquid level as long as the weather and waste
utilization plan will allow it.
Waiting until the lagoon has reached its maximum storage capacity before starting to
irrigate does not leave room for storing excess water during extended wet periods.
Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of
state law and subject to penalty action.
The routine maintenance of a lagoon involves the following:
Maintenance of a vegetative cover for the dam.
Fescue or common bermudagrass are the most common vegetative
covers. The vegetation should be fertilized each year, if -needed, to
maintain a vigorous stand. The amount of fertilizer applied should be
based on a soils test, but in the event that it is not practical to obtain
a soils test each year, the lagoon embaniment and surrounding areas
should be fertilized with 800 pounds per acre of 10-10-10, or
equivalent.
Brush and trees on the embankment must be controlled. This may be
done by mowing, spraying, grazing, chopping, or a combination of
these practices. This should be done at least once a year and
possibly twice in years that weather conditions are favorable for
heavy vegetative growth.
NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to Cuter
the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating
the waste.
Maintenance inspections of the entire lagoon should be made during the initial filling of
the lagoon and at least monthly and after major rainfall and storm events. Items to be
checked should include, as a minimum, the following: . '
Waste Inlet Pipes, Recvcling Pipes, and Overflow Pipes ---look for
I . separation of joints
2. cracks or breaks
3. accumulation of salts or minerals
4. overall condition of pipes

I-- . Lagoon surface --look for.
1. undesirable vegetative growth
2. floating or lodged debris
Embankment --look for:
1. settlement, cracking, or "jug" holes
2. side slope stability —slumps or bulges
3. wet or damp areas on the back slope
4. erosion due to lack of vegetation or as a result of wave action
5. rodent damage
Larger lagoons may be subject to liner damage due to wave action caused by strong
winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam.
A good stand of vegetation will reduce the potential damage caused by wave action_ If
wave action causes serious damage to a lagoon sidewall, baffles in the -lagoon may be
used to reduce the wave impacts.
Any of these features could. Iead to erosion and weakening of the dam: If your lagoon has -
any of these features, you should call an appropriate expert familiar with design and.
construction of waste lagoons. You may need to provide a temporary -fix if there is a threat
of a waste discharge. However, a permanent solution should be reviewed by the
technical expert. Any digging into a lagoon dam with heavy equipment is a serious
undertaking with -potentially serious consequences and should not be conducted unless
recommended by an appropriate technical expert.
Transfer Pumps ---check for proper operation of:
1. recycling pumps
2. irrigation pumps
Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding
noise, or a Large amount of vibration, may indicate that the pump is in need or repair or
replacement
NOTE: Pumping systems should be inspected and operated. frequently enough so that you.
are not completeiy "surprised" by equipment failure. You should perform your -pumping
system maintenance at a time when your lagoon is at its low level. This will allow some
safety time should major repairs be required. Having a nearly full lagoon is not the time
to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full,
your neighbor's lagoon is full also. You should consider maintaining an inventory of spare
parts or pumps.
Surface water diversion features are designed to carry all surface
drainage waters (such as rainfall runoff, roof drainage, gutter outlets,
and parking lot runoff) away from your lagoon and other waste
treatment or storage structures. The only water that should be
coming from your lagoon is that which comes from your flushing
(washing) system pipes and the rainfall that hits the lagoon directly.
You should inspect your diversion system for the following:
1. adequate vegetation
2. diversion capacity
3. ridge berm height

Identified problems should be corrected promptly. It is advisable to inspect your syst=
during or immediately following a heavy rain. If technical assistance is needed to
determine proper solutions, consult with appropriate experts_
You should retard the level of the lagoon just prior to when rain is predicted, and then
record the level again 4 to 6 hours after the rain (assumes there is no pumping). This wiIL
give you an idea of how much your lagoon level will rise with a certain rainfall amotmt.
(you -must also be recording your aninrail. for this to work). Knowing this should hetg in
planning irrigation applications and storage. If your lagoon rises excessively, you may
have an inflow problem from a surface water diversion or there may be seepage into ttie-
lagoon from the surrounding land -
Lagoon Operation
1. Immediately after construction establish a complete sod cover on bare soil
surfaces to avoid erosion.
Z. Fill new Iagoon design treatment volume at least half full of water before -
waste loading begins, taking care not to erode lining or batik slopes.
3. Drainpipes into the lagoon should have a flexible pine extender on the
end of the pipe to discharge near the bottom of the lagoon during initial
filling or another means of slowing the incoming water to avoid erosion of
the lining.
4.- When possible, begin loading new lagoons in the spring to maximim
bacterial establishment (due to warmer weather).
5. It is recommended that a new lagoon be seeded with sludge from a healthy
working swine lagoon in the amount of 0.25 percent of the full -lagoon
liquid volume. This seeding should occourat least two weeks prior -to the
addition of wastewater.
6. Maintain a periodic check on the lagoon liquid DEL If the pH falls below
7.0, add agricultnrai Tune at the rate of I pound per 1000 cubic feet of
lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid
pH is between 7.5 and 8.0.
7. A dark color, lack of bubbling, and excessive odor signals inadequate
biological activity. Consultation with a technical specialist is recommended
if these conditions occur for prolonged periods, especially during the wafm
season.
Loading.
ne more frequently and regularly that wastewater is added to a lagoon, the betterthe. -
lagoon will function. Flush systems that waste waste into the lagoon several times daily are -
optimum for treament. Pit recharge systems, in which one or more buildings are drained
and recharged each day, also work well.

Practice water conservation —minimize building water usage and
spillage from leaking' waterers, broken pipes and washdown through
proper maintenance and water conservation_
Minimize feed wastage and spillage by keeping feeders adjusted. This
will reduce the amount of solids entering the Lagoon
Maintain lagoon liquid level between the permanent storage level and
the full temporary storage level.
Place visible markers or stakes on the Lagoon bank to show the
minimum liquid level and the maximum liquid lever (Figure 2-1).
Start irrigating at the earliest possible date in the storing based on
nutrient requirements and soil moisture so that temporary storage
will be maximized for the summer thunderstorm season. Similarly,
irrigate in the late summer/early fall to provide maximum lagoon
storage for the winter.
The lagoon liquid level should never be closer than I foot to the lowest
point of the dam or embankment.
Do not pump the lagoon liquid level lower that the permanent storage
level unless you are removing sludge.
Locate float pump intakes approximately .18 inches underneath the liquid
surface and as far away from the drainpipe inlets as possible.
Prevent additions of bedding materials, long--stesmned forage orvegetauon,
molded feed, plastic syringes, or other foreign materials into the -lagoon,
Frequently remove solids from catch basins at end of confinement houses.or
wherever they are installed.
Maintain strict vegetation, rodent, and varmint control near lagoon edgers_
Do not allow trees or large bushes to grow on lagoon dam or embarkment.
Remove sludge from the lagoon either when the sludge. storage capacity is
full or before it fills 50 percent of the permanent storage volume.
If animal production is to be terminated, the owner is responsible for
obtaining and implementing a closure plan to eliminate the possibility of ar
pollutant discharge.
SludgeManoval:
Rate of lagoon sludge buildup can be reduced by:

proper lagoon sizing,
mechanical solids separation of flushed waste,
gravity settling of flushed waste solids in an appropriately designed basin, or
minimizing feed wastage and spillage.
Lagoon sludge that is removed annually rather than stored long term will:
have more nutrients,
have more odor, and
require more land to properly use the nutrients.
Removal techniques:
Hire a custom applicator.
Mix the sludge and lagoon liquid with a chopper agitator impeller
pump through large -bore sprinkler irrigation system onto nearby cropland;.
and soil incorporate.
Dewater the upper part of lagoon by irrigation onto nearby cropland or
forageland; mix remaining sludge; pump into liquid sludge appi.icamr, haul
and spread onto cropland or forageland; and soil incorporate.
Dewater the upper part of lagoon by irrigation onto nearby cropland or
forageland; dredge sludge from lagoon with dra�line or sludge barge; berm
an area beside lagoon to receive the sludge so that liquids can drain back
into lagoon; allow sludge to dewater; haul and spread with manure spreader
onto cropland or forageland; and soil incorporate.
Regardless of the method, you must have the sludge material analyzed for waste
constm=ats just as you would your lagoon water. The sludge will contain different
nutrient and metal values from the liquid. The application of the sludge to fields will -be -
limited by these nutrients as well as any previous waste applications to that field and crop
requirement. Waste application rates will be discussed in detail in Chapter 3.
When removing sludge, you must also pay attention to the liner to prevent damage_ Close
attention by the pumper or drag-iine operator will ensure that the lagoon liner remains
intact:. If you see soil material or the synthetic liner material being disturbed, you should
stop the activity immediately and not resume until you are sure that the sludge can be,
removed without liner injury. If the liner is damaged it must be repaired as soon as
possible.
Sludge removed from the lagoon has a much higher phosphorus and -heavy metal content
than liquid_ Bemuse of this it should probably be applied to land with low phosphorus
and metal levels, as indicated by a soil test, and incorporated to reduce the chance of
erosion_ Note that if the sludge is applied to fields with very high soil -test phosphores;.it:
should._ be applied only at rates equal to the crop removal of phosphorus. As with othm
wastes, always have your lagoon sludge analyzed for its nutrient value.
The appliczlion of sludge will increase the amount of odor at the waste application site:.
Extra: precaution should be used to observe the wind direction and other conditions which -
could increase the concern of neighbors.

Possible Causes of Lagoon Failure
Lagoon failures =ult in the unpianned discharge of -from the strucxtue. Types
of failures include leakage thmugh the bottom or sides, overtopping, and breach of the
dam. Assuming proper design and construction, the owner has the responsibility for
ensuing structure safety. Items which may lead to lagoon faiiu= include:
Modification of the lagoon strucurL—an cx=pie is- the placement of a pipe
in the dam without groper design and construction. (Consultan arpert is
lagoon design before pig any pipes in dams.)
Lagoon liquid levels —high levels.am a safety risL
Failure to inspect and maintain the dam.
Excess surface water flowing into the lagoon..
Liner integrity —protect from inlerpipe scouring, damage during sludge.
removal, or ruptcne from lowering lagoon liquid level below groundwater
table.
NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause
gullies to form in the dam. Once this damage starts, it can quickly. cause a large discharge
of wastewater and possible dam failure.

EMERGENCY ACTION PLAN'
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) $0 39 3200 ,
EMERGENCY MANAGEMNET SERVICES (EMS} qjQ -alb
SOIL AND WATER CONSERVATION DISTRICT (SWCD) (, -).
NATURAL RESOURCES CONSERVATION SERVICE (MRCS)
COOPERATIVE EXtERSION SERVICE (CES) - )y
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing or running off site. You should not wait until wastes reach surface waters.
or leave you property to consider that you have a. problem. You should make. every
effort to ensure that this does not happen. This plan should be posted in an accessible
location for all' employees at the facility. The following are some action- items. you should
take.
I.. Stop the release of wastes. Depending on the situation, this may ore may nor be:
possible. Suggested responses to some possible problems are listed belwo.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
S. Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that cause the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprinklers -action include: .
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Make sure siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
E Leakage from base or sidewall of lagoon. Often this is seepage -as opposed
to flowing leaks -possible action:
a. Dig a small sump or ditch from the embankment -to- catch all
seepage, put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove. animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of -the side walls -and lagoon -
bottom as soon as possible.
1,

k 2. Assess the extent of the spill and note any obvious damages.
a. Did the waste. reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone - -. After
hours, emergency number. 919-733-3942. Your phone call should include: your
name, facility number, telephone number, the details of the. incident from item Z
above, the exact location of the facility, the location or direction of movement of
the spill, weather and wind conditions. The corrective measures that -have been
under taken, and the seriousness of the sitution.
b. If spill leaves property or enters surface waters, call local EMS phone number.
c.- Instruct EMS to contact local Helath Department.
d. Contact CEs, phone number - , local SWCD office phone number - -, and local
MRCS office for advice/technical assistance phone number - -.
4. if none of the above works call 911 or the Sheriff's Department and explain you
problem to them and ask the person to contact the proper agencies for you.
5. ' Contact the contractor of your choice to begin repair or problem to minimize off -
site damage.
a. Contractors Name:
b. Contractors Address
c. Contractors Phone:
6. Contact the technical specialist who certified the lagoon (MRCS, Consulting
Engineer, etc.)
a. Name: _Kcy.
b. Phone: qrd
T Implement procedures as -advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste managment plan to
keep problems with release of wastes from happening again.
Z

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor Site 5pecsfic Practices
(iic;Wd Systems)
Flush Gu=rs- Acctatttdation of solids uah system is designed and operated
sufficiently to remove accumulated
spilds from gutters as designed.
{ Remove bridging cif aaauxnuiated solids at
discharge
Lagoons and Nts Crusted Solids. (l Maintain lagoons, settling basins and
pits where pest breeding is apparent to
minimize the crusting of solids to a depth
of no more then 6-8 inches over more then
30% of surface-
Excessive- Vegetative Decaying vegetation ) Maintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on imocurtdment's perimeter.
(Dry Systems)
Feeders Feed Spillage ( ) Design, operate aria maintain feed systems (e.g.,
bunkers and troughs) to minimize the accumulation
of decaying wastage.
() Clean up spillage on a routine basis (e.g. 7-10 day
interval during summer: 15-30 day interval during witttarl.
Feed Storage Accumulations of feed residues (} Reduce moisture accurnuiation within and around
immediate perimeter of feed storage areas by
insuring drainage away from site end/or providmq
adequate containment (e.g.. covered bin for
brewer's grain and similar )vgh moisture grain
products).
(1 Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
Animal Holding Areas Accurnulatiortsof anima wastes ( ) Eliminate low area that Trap moisture along fences
and feed wastage• and other locations where waste accumulates and
and disturbance by animals is minimal.
{) Maintain fence rows and filter strips around sn rid
holding areas to minimize accumulations of wastes
(i.e. insoect for and remove or break up accumulated
solids as needed).
MIC--November 11. 1996

Dry Manure Handling Acciumdations of enintal wastes (} Remove spillage on a rourine basis (e g. 7=10 day
Systems interval during.surrwrrer; 15-30 days interval during
winter! where manure is loaded for lend appicsdon
or diaposai_
{ ] Provide for adequate drainage- around nunwestackpies-
{ ] -Inspect for and rernays or break up-acowntdatad rvasees
in.t9ter stripes aroundstockpiles and mm ue lmedlhoo
areas as needed_
The issues checked {) pertain to this -operation. The iandovvnerfintegrator agrees to use sound judgmenrin. appfying
insect control measures as practical.
! certify the aforememioned insect, commi Besr.Managemmr Practices have -been reviewed with me..
Signature)
For more into ... m an corMma- fte Cooperative Extension Service, Departrnent of Emonralogy, Box 7613,.North Carolina State University, Raleigh, NC
27695-7613.
AMIC—November 11, 1996-

SWINE FARM WASTE MANAGEMEN-r ODOR CONTROL CHECKUST
Source
Cause
BMP's to Minimize OCor She Speofic Practices
Fennstaad
Swine production
( Vegetative or wooded buffers;
(.4acommended best management
f practices;
Good
{ ) iudgmeni and common sense
Animal body surfm=w
Dirty menure-covered aninee(s
( ydry floors
Floor surfaces
Wet manure -covered floors-
{ S red floors:
( erars located over slatted floors;
{,5veders at high and of solid floors;
{ Scrape manure buildup front floors;
() Underfloor ventilation for drying
Manure collection pits Urine { equent manure removal by flush pit
racharge,or scrape
Panel micorbial decomposition (} Underfloor ventilation
Ventilation exhaust fans Volatile gases; { Fan maintenance;
Oust { M-f cient air movement
indoor surfaces Oust { ashdown between groups of animals
() Feed additives;
() Feeder covers;
() Feed delivery downspout extenders to
feeder covers
Flush tanks Agitation of recycled lagoon (}Flush tank covers
liquid whiles tanks are filling (} Extend fill lines to near bottom of
tanks with arrta-siphon vents
Rush alleys Agitation during wastewater (} Underfloor flush with underfloor
conveyanance ventilation
Pit recharge points Agitation of recycled lagoon () Extend rechard lines to near bottorn.of
liquid while pits are Bing pits with anti -siphon vents
Lift stations Agitation during sump tank filling {) Sump tank covers
and drawdown
Outride drain collection Agitation during wastewater () Box covers
or function boxes: conveyance
End of drainpipes at lagoon Agitation during wettewatar () Extend discharge point of pipes
underneath lagoon liquid level
Lagoon surfaces Volatile gas emissions ( P/raper lagoon liquid capacity
Biological mining (9115orrect lagoon startup procedures
Agitation () Minimum surface areato-volume ratio
(JwNlinimurn agitation when pumping
{ 1 Mechanicai aeration
() Proven biological additives
Irrigation sprinkler nozzles High pressure agitauon { 14trigate on cry days with little at no wind
Wind draft 1AMinimum recommended operation pressure-
J,rfsumo intake -near lagoon liquid surface
(�l from second -stage lagoon
4MOC—November 11, 1996

Storage tank or.basin Partial microbial decomposition () Bottom or midlevel loading
surface Mixing while filling { } Tank covers
Agitation when emptying () Basin surface meta of solids
f) Proven biological additives or oxidants
Setting basin surface Partial mieob➢al decomposition () Extend drainpipe outlets underneath liquid
Mixing while filling level
Agitation when emptying {) Ramove settled solids regulatiy
Manure, slurry or sludge Agitation when spreading {) Soil injection of slurry/sludges
spreader outlets. Volatile gas emissions {) Wash residual matnure from spreader after use
{ } Proven biological additives or oxidants
Uncovered manure, slurry Volatile gas emissionswhile drying (} Soil infection of slurry/sludges
or sludge on field surfaces () Sod incorporation within 48 hours
() Spread in thin uniform layers for rapid drying
I ] Proven biological additives or exidents
Dead animals Carcass decomposition Li proper disposition of carcasses
Dead animal disposal Carcass decomposition () Complete coveting of camases in burial pits
pits {) Proper location/construction of disposal pits
Incinerators Incomplete combustion { ) Secondary stack burners
Standing water around Improper drainage Gred a and landscape such that water drains
facilities
Microbial decomposition of away from facilities
organic matter
Manure tracked onto public Poorly maintained access roads {W4m; access road maintenance
roads from farm access
Additional Information:
Available From:
Swine Manure Mansgeme= 0200 Rufa/BMP Packet NCSU-Country E=ansion Canter
Swine Production Farm Potential Odor Sources and Remedies, ERAS Fact Sheet NCSU-SAE
Swine Production Facility Manure Management: Pit Recharge —{.spoon Treatment; E13AE 128-38 NCSU43AE
Swine Production Facility Manure Management: Underfloor Russ —lagoon Treatirr ont; EBAE 129-83 NCSU43AE
Lagoon Desig and Management for livestock Manure Treatment and Storage; ESAE 103-83 NCSU43AE
Calibration of Manure and Wastewater Application Equipma ; EBAE Fact Sheet NCSU-BAE
Controlling Odors from Swine Buildings; PR-33 NCSUSwine Extimsim
Environmental Assurane Program: NPPC Manual NC Park Produces Assoc
Options for Managing Odor, a report from the Swine Odor Task Force NCSU Agri Cmnmurraatians-
Nuisance Concerns in Animal Manure Management: Odom and Flies; PRO107. 1995 Conference Proceedings Florida Cooperative Extension
The issues checked ( 1 pertain to this operation. The landowner/integrator agrees to use sound judgment in applying
odor control measures as practical.
f certify the aforemerrtioned odor control Best Managment Practices have been reviewed with me.
landowner Signature)
aMOC—November 11, 1996

1
1
1
1
1
MORTALITY MANAGEMENT METHODS �
(check which method(s) are berg implemented)
1
{ } Burial Three feet beneath the• surface of the ground within 24 hours
after knowledge of -the death. The burial bear least 300 feet from
any flowing steam or public body of, water. 1
{ 1�' Rendering at a rendering plant licensed under G. S. 106-168.7 1
{ ) Complete incineration
( ? In the case of dead poultry only, placing in a disposal pit of a size- and
design approved by the Department of Agriculture.
{ } Any method which in the professional opinion of the State -
Veterinarian would make possible the salvage of part of a dead
animal's value without endangering human or animal health. (Written
approval of the State Veterinarian must be attached)

State of North Carolina
Department of Environment,
Health and Natural Resources 4IT•
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary p H N F1
A. Preston Howard, Jr., P.E., Director
September 8, 1997
D. Bruce Evans
DM Farms Sec 3 Site 1-3
692 Bonham Rd
Magnolia NC 28453
Subject: Certificate of Coverage No. AWS310014
DM Farms Sec 3 Site 1-3
Swine Waste Collection, Treatment, Storage
and Application System
Duplin County
Dear D. Bruce Evans:
In accordance with your application received on June 13, 1997, we are forwarding this Certificate
of Coverage (COC) to Farm No. 31-14, 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 DM Farms See 3 Site 1-3, located in Duplin County, with an animal capacity of no
greater than 18480 Feeder to Finish and the application to a minimum of 169.2 acres of laced as specified
in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions -and
limitations as specified in the General Permit, the facility's CAVVMP, 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. -
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.
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

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 J R Joshi at [phone] ext. 363.
Sincerely,
t_
4AA. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc`s) RECE1 VVD Sep
Duplin County Health Department in?
LWilrningion Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File

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
August 18, 1997
Bruce Evans
DM Farms Sec 3 Site 3
Murphy Family Farms n
692 Bonham Road
Magnolia, NC 28453
Subject: NOTICE OF DEFIC ENCY
DM Farms Sec 3 Site 3
Facility Number. 31-14.
Duplin County
Bear Mr. Evans:
On August 14, 1997, staff from the Wilmington Regional Office of the Division of Water Quality
inspected your animal operation and the lagoon serving this operation. It was observed that you are applying
waste on spray fields that are not part of your certified animal waste management plan.. If you intend to
continue using these fields, they must be immediately incorporated into the plan. Spray application in these
fields should be discontinued until your plan is officially changed. In addition, it was observed that you are
growing crops in your spray fields which are not part of your certified plan. Your plan must also be
modified to reflect the changes in crop cover on these fields.
To remain a deemed permitted facility, you must notify this office m writing within fourteen (14) days
of the receipt of this notice, what actions will be taken to comply with your certified animal waste management
plan. Failure to do so may result in the facility losing its deemed permitted status and being required to
obtain an individual non discharge permit.
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the
surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil
penalty of not more than $10,000 per day per violation.
127 Cardinal Drive Extension, Wilmington, N.C. 2MS-3945 0 Telephone [phone] Pax 910-350-2004
An Equal opportunity .Affirmative Action Employer

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Bruce Evans
August 18, 1997
Page 2
If you have any questions concerning this matter, please call Andy Heminger, David Holsinger, or
Brian Wrenn at 910-395-3900.
Sincerely,
Andrew G. Heminger
Environmental Specialist
cc: Harold Jones, Duplin County Soil and Water Conservation .
Sandra Weitzel, NC Division of Soil and Water Conservation
Garth Boyd,. Murphy Family Farms
Operations Branch
V,Rmington:Files,..
S.IWQS AI DYA131-I4.DEF

State of North Carolina EressAUG
IVED
Department of Environme
Health and Natural Resou$ 1997
r4te
Division of Water Quality
4A
Ova
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary E H N
A. Preston Howard, Jr., P.E., Director
August 22, 1997
MEMORANDUM
TO: Wilmington Regional Water Quality Supervisor
FROM: Sue Homewood
SUBJECT: Notification of Facility Number Change
The following changes have been made to the Animal Operations Database. Please make
appropriate changes in your files.
Facility numbers 31-14, 31-27 and 31-108 were combined under one facility number; 31-14.
Facility numbers 31-27 and 31-108 were deleted from the animal operations database.
If you have any comments or questions please feel free to call me at [phone] ext 502.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor Hil
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Garth Boyd
DM Farms Sec 3 Site 1-3, Wendy 7 & 8
692 Bonham Rd
Magnolia NC 28453
Dear Garth Boyd:
ESEE 7•
JU N25V
-
NCDENR
NORTH CAROLMA DEPARTMENT or
ENVIRONMENT AND NATURAL RESOURCES
June 15, 1998
Subject: Certificate of Coverage No. AWS310014
DM Farms Sec 3 Site 1-3, Wendy 7 & 8
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
In accordance with your request received on March 18, 1998, we are forwarding this Certificate
of Coverage (COC) issued to DM Farms, 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 DM Farms Sec 3 Site 1-3, Wendy 7 & 8 Farm, located in
Duplin County, with an animal capacity of no greater than 10200 Wean to Feeder and 18480 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 December 31, 2001, and shall hereby
void Certificate of Coverage No. AWS310014 dated September 8, 1997. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
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 AWS310014
DM Farms Sec 3 Site 1-3, Wendy 7 & 8
Page 2
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Sue Homewood at [phone] ext. 502.
Sincerely,
,LA. Preston Howard, 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
Kraig Westerbeek
Permit File

DEM-P & E Fax:[phone]
Rug 21 '97 9:51 P.01105 3 I — 1'-i
State of North Carolina
Department of Finvironment, Health and Natural Resources
Division of Water Quality
512 North Salisbury Street - Raleigh, North Carolina 27611
James B. Hunt, Jr., Governor Wayne McDevitt Secretary
Facsimile Cover Sheet
Fax: -------------
From: � ` Q, o S A IF
Phone; [phone]
Fax: [phone]
L,,,pages, including this cover shoat.
Comments:
� d� 5�•
'kIR
Regional Offices
Asheville Fayetteville Mooresville Raleigh , Washington Wilmington Winston-Salem
704/251-6208 919/486-1541 704/663.1699 9191571-47OU 919/946-6491 9191395-3900 910/896-7007
Pollution Prevention Pays
P.O. Box. 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax: [phone]
An Equal Opportunity Affirmative Action Employer

• • • ' '
1 s +
Try
RINI
Producer: Sc c� 'icy,% TcS i j a t 4-3
Location. RA . 'Aa`j••a(; q i AIL-
Telephone.-(q i 0' a
Type Operation: � ce� a,� � r
Number of Animals:
(be-6aacapacity),
Ihe waste from your "inW facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. Tito plant nutrients in the animslwaste should
be used to reduce the amount of comatercial £ortili=r required for the crops in the fields
where the waste is to be applied. Uia waste utilization plan uses nitrogen as the limbhtg
nutrient. Waste should be analyzed before each application cycles Annual sod tests are
strongly encouraged so that all plant nutrients can be balanced for reaUdo yields of the
crop to be grorau
Several factors are izVortaiit in implementing your waste utilization plan in order to
maxknize the flier vahte ofthe waste and to eno= that it is applied in in
environmentaBy safe mariner. 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 un ze. Soil types are important as they have different k ltration rates, leaching
potentials, cation exchange capacities, and avat7able water holding capacities. NorrnzIN
waste shall not be applied to land eroding at greater than S tons per acre per year. With
special precautions, waste may be applied to land eroding at up to 10 tons per acre per
year. Do not apply waste on saturated soils, when it is raining, or when the surface is
from. 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 dowwMad odor problems. To maximize the value ofnutrienu for crop production
aid to reduce tho 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
diddng wM conserve nutrients aad reduce odor problems.
The estimated acres needed to apply the animal waste is based ou typical nutrient content
for this type of facility- Acreage requirements should bo based on the waste analysis
report from your waste management ffie&y. Attached you will find infaruxation on
proper samphiug techniques, preparation, and transfer of waste sawples to tho lab for
analysis.
This waste udUzadou plan, if carried out, meets the requirements far c"liance with I SA
NCAC 2RO217 adopted by the Environmental Management Conimis_don-

DEM_P & E Fax:[phone] Rug 21 '97 9:52 P.03i05
Amount of Wastg PregVged Per Year(gatiorrsn �t�rs. etc.}
i$ a>aamals X `,{mot) was emmalfyear waste(year.
Amo=t of Plant Available Nitrogen (PAN) Produced Per Year
ITj � Anb= s Ullbs. PAN/animal/year = Y1 s. PAN/year. (PAN from N. C. Tech.
Guide Std. 633)
�v 3i� l O bs PA�
Applying the above amount ofwas a is a big job. You should plan time and have
appropriate equipmcat to apply the waste m a timely sex_
The foll,ovAng acreage will be needed for waste Application based on the crop to be grown
and sarface application:
Table 1:' ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Momh Of
# No. Tme Per Ae. * Ub'lized Amnlicsiinn
�•tiilrl�Imm
Win•
* This N Is from animal wore only. if nubima from other soarers such as ea„vxesoW
ferdtk,w are applied, they must be accounted far. ,M nurst bg based oh realistic 'eld
e anon.
NOM- The applicator is cautioned that F and K maybe over applied while mzr6ng the N
mgmirr� Begin abW in 1996 the Coastal Zone Management Ad will require fa nu" in
some eastern counties -q(North Carolina to have a nutrient managemant ptan that addresses
all nrttria= T his plan only addresses Nitrogen.
2

DEM-P & E Pax:919--733-0719 Aug 21 '97 9:52 P.04/05
a J1
j
i
Table 2: ACRES WITH ACREEM EbU OR LONG TERM LEASE
(Agreement with adjacent landowner must to attached)
(Roquired only if gnr&w does not own
adoquate land [sec Raq=W 5pecificadon 21)
Tract Fte1d Soil Crop Lbs N Acres Lbs. N Mouth of
. * see foobrote for Table 1,
Totals from above Tables
Acres Lbs. N
Utilized
Table 1
Table 2
Total
Awmmt of N
SUpius or�Ec
163. �6
-67 A 5 �1
Produced
3-111O
1YpTTs: 7yee Waste Udllzation Plan mast contain provisions for periodic lard
application of sludge at agronomic rate& The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrients or other
elemenm
3

DEM-P & E
Fax:[phone]
21 ' 97 9 : 53 P. 05/05
See attached map showing the fields to he used for the atiftz ton of waste water.
Application of Waste by Irrigation
Feld Soil Type Crop Application Application
No. Rate QWHr) Amount (fu.)
ff y ► `
i
TMS TABLE I5 NOT PI=M IF WASH IS NM S ND APYLM BY UWGATTON, HOV&WER A SINMAR TAKE WIIL
BE MEDEQ IFOR DZY IUIT R OR SLURRY.
-*9 11agn5
Your bd ty is desagaed for_�tiays oftamporary storage and the temporary storage
must be removed on the average of race every E- MONnIS. in no i ummee should
the volume of waste being stored in your mucture exceed Elevation I r, s 4 0�-
Call the local Natural Resources Conservation Service (formerly Soil C4=^fton
Service) or Soil and Water Conservation District ofice after you receive the waste
analyses report for assistmu,ee in determftda$ the amount per acre to apply and the proper
applicatUm rate prior to applying the waste.

State of North Carolina
Department of Environment, LT9;VA
Health and Natural Resources • 0
Division of Water Quality
James B.. Hunt, Jr., Governor
Jonathan B. Howes, Secretary Q EF1
A. Preston Howard, Jr., P.E., Director
May 14, 1997
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
DM Farms
DM Farms Sec 3 Site 3
PO Box 28458
Rose Hill NC 28458
Farm Number: 31-14
Dear DM Farms:
You are hereby notified that DM Farms Sec 3 Site 3, in accordance with G.S. 143-215.10C, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your
farm has thirty (30) days to submit the attached application and all supporting documentation. In
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section
19(c)(2), any owner or operator who fails to submit an application by the date specified
by the Department SHALL NOT OPERATE the animal -waste system after the specified
date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit
the application as required may also subject your facility to a civil penalty and other enforcement actions
for each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Permits and Engineering Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any question concerning this letter, please call J R Joshi at [phone] extension
363 or Dave Holsinger with the Wilmington Regional Office at [phone].
Sincerely,
fir A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] PAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 12, 1996
DM Farms
DM Farms Sec 3 Site 3
PO Box 28458
Rose Hill NC 28458
SUBJECT: Operator In Charge Dsignation
Facility: DM Farms Sec 3 Site 3
Facility ID#: 31-14
Duplin County
Dear Farm Owner:
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 919n33-0026.
Sincerely,
A. Preston Howard, Jr., P ctor
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
R.O. Box 27687, owl
4 FAX [phone]
Raleigh, North Carolina 2761 1-7687N)Mf C An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 _ 50% recycled/10% post -consumer paper

ANIMAL WASTE MANAGM iT PL;.H CNRTIFIC'XTION FOR KZW OR g1PANDED PEEDYATS
Please return the completed form to the Division of Ervisorenta3
the address on the reverse sida of this form.
Name of farm (Please print):
Address: Po Box 1076
Site 3
ManagH.^6.I1 at: CT
]ROSE Hi NC 28458 _ _ Phone No_: �� 1
County: -nipl in r^
Farm location: Latitude and Longitude:34°52!r5" /M7 -06 M" (required) �1
please attach a copy of a county road map with location identified. �Q
Type of operation (swine, layer, dairy, etc.): gwinp
Design capacity (number of animals) :_7980 Feeder tc'_Flnis
Average size of operation (12 month population avg.): 7980
Averag = _ __ _aga naa-_c_2 ":_ iaiiu mk p'L ication of waste- (acres) , • ��. y __
-x-�=n=a�aa�a==sax=asa�sasa sea=g-ayasx�r�a�aa�=====seas:a=xcaaxxai=x xxaxaaaaaxxxxaaa
Technical Specialist Certification
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to ISA NCAC 6F .00OS, I certify that the new or
expanded animal waste management system as installed for the farm named above
has an animal waste management plan that meets the design, construction,
operation and maintenance standards' and specifications of the Division of
Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Sail and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
1SA NCAC 6F .0001-.0005. The following e7.ements and their corresponding minimum
criteria-have_been.verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of land for waste utilization (or use of third party); access
or ownership of proper waste application equipment; schedule for timing of
applications; application rates; loading rates; and the control of the discharge
of pollutants from stormwater runoff events less severe than the 2S-year, 24-hour
storm.
Name of Technical Specialist (Please Print) :_M� Ke_yin W•g On
Affiliation: nC
Address ( Agency) : P0_ Box_ 759 __Rose _Hi , NC _ Phone No . (910 )2R9-2111
Signature: * Date: .y:Zs/
==-�c=a-�=Yc�aaa�an�naaa-�aassaae�ares saga ea=n:�aasa�a=v=sxaeassxgsxa�zaa
Owner/Manager Agreement
I (we) understand the operation and maintenance procedures established in the
approved animal waste -management plan for.the farm named above and will implement
these procedures. I (we) know that any additional expansion to the existing
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of
Environmental Management 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 either through a man-made conveyance or through
runoff from a storm event less severe than the 25-year, 24-hour storm. The
approved plan will -be filed at the farm and at -the office of the local Soil and
Water Conservation District.
w
Hama of Land nowner (Please Print) al'i[L5
Signature: .0. / Ir 9 4 Date : o��/R
Nano of liana s i4cd
fferent from owner (Please print) D $RUCK F_YANS '__
Signacur Date: / 9.f
Rote: A chang n ownership requires notification or a new certification
(if the approved.. plan -is-changed)-.to be. submitted to the Division of
Environmental Management within 60 days of a title transfer. Cr I DEM USE ONLY:ACNEW## NB
3q.g2 2_s
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POST OFFICE BOX 759 • ROSE HILL, NORTH CAROLINA 26458
[phone]
January 3, 1995
Department of Environment, Health and Natural Resources
Division of Environmental Management
Water Quality Section, Planning Branch
P.O. Box 29535
Raleigh, NC 27626-0535
Attn: Mr. Steve Tedder, Chief
Re: DM Farms Section 3, Site 3 - Swine Facility Certificaiton
Duplin County, NC
Dear Mr. Tedder:
Enclosed is the certification form for the above referenced swine
farm. The area required for spray irrigation of lagoon effluent
has not been sprigged. By this letter, the Owner certifies that
the area required for spray. irrigation will be sprigged_ or planted
with the crops as called for in the Waste Utilization Plan within
180 days of the stocking date of the farm. The lagoon effluent
will be applied with the owners reel type irrigation equipment.
Name of Technical Specialist: M. Kevin Weston
Signature: Date- z Y is
Name of Land Owner: DM Farms
Signature • Y, r �' Date • .
47
cc: DM Farms
Kim Patram, Murphy Farms Construction Dept.

ANIHAY, WASTE HAHAGEX= PLAN CERTIFICATION FOR NEW OR EXPANDED FEEDLOTS
Please return the ecmpletad form, to the Division of Environmenta173anagemexat at
the address. on the reverse side of thin form.
Name of farm (Please print): DM FarMS Section 3, Site 4
Address: PQ Box 309
-- - Magnolia, NC 28453 Phone No. -
County: Du lin
Farm location: Latitude and Longitude a4f 5-IM LL � r (required). Also,
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc-) :-Swine
Design capacity (number of animals):7920 Feeder to F11$5h
Average size of operation'(12 month population avg.): 7970
Average acreage needed for land application of waste (acres):
Technical Specialist certification
As a technical specialist designated by the North Carolina Soil and Wate�
Conservation Commission pursuant to 15A NCAC 6F .0045, I certify that the new 4r-n
expanded animal -waste management system as installed for the Farm named aboiR4 -=3
has an animal waste management plan that meets the design, construccio��,,'�
operation and maintenance standards and specifications of the Division 5.
r
Environmental Management and the USDA -Soil Conservation Service and/or the No m
Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 a653"e,
15A NCAC GF _0001-.0005. The following elements and their corresponding minimum
criteria: have_been.verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of land for waste utilization (or use of third party); access
or ownership of proper waste application equipment; schedule for timing of
applications; application rates; loading rates; and the control of the discharge
of pollutants from stormwater runoff events less severe than the 25-year, 24-hour
storm.
Name of Technical Specialist (Please Print): M Kevin Westsm
Affiliation: NastrNr x ,ern ZLee.
Address (Agency) :PO. fox 7S9 &orgy /4".,KC_ ZBysY Phone No. l910
Signature:— m X1 . Date:,
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Owner/Manager Agreement
I (we) understand the operation and maintenance procedures established in the
approved animal waste management plan for.the farm named above and will implement
these procedures. I (we) know that any adaitional 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 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 either through a man-made conveyance or through
runoff from a storm event less severe than the 25-year, 24-hour storm. The
approved plan will be filed at the farm and at.the office of the local Sail and
Water Conservation District.
Noma of Land O, or Please Print)': DM Farms
Signature: X Date:
Name of MnnaQ r dt i rent from owner ( lease print) :,n san
=ce Fts. 1-
Signature: Date: - --
Note: A change i lan-ownership 'requires notification or a n w kertiEication_,.�__
(if the approved -plan _•is `'changed)_••. to be submitted to the•" Division "of-
Environmental Management within-60`days. .of a title transfer. r
DEM USE ONLY : ACNEW # A 1 O t] •S 0 � _
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NJ-U R P H Y
F A M I L Y F A R M S
May 12, 1995
Department of Environment, Health and Natural Resources
Division of Environmental Management
Water Quality Section, Planning Branch
P. O. Box 29535
Raliegh, NC 27626-0535
Attn: Mr. Steve Tedder, Chief
RE: DM Farms Section 3, Site 4 - Swine Facility Certification
Duplin County, NC
Dear Mr. Tedder:
Enclosed is the certification form for the above referenced swine farm. The area
required for spray irrigation of lagoon effluent has not been sprigged. By this letter,
the Owner certifies that the area required for spraying irrigation will be sprigged or
planted with the crops as called for in the Waste Utilization Plan within 180 days of
the stoclang date of the farm. The lagoon effluent will be applied with the owner's reel
type of irrigation equipment.
Name of Technical Specialist: M. Kevin Weston
Signature: Al. Date: -5-11
Name of Land Owner. DM Farms
cc: DM Farms
Kim Patram, Murphy Family Farms Construction Department
Post Office Box 759, Rose Hill, North Carolina 28458, [phone], FAX [phone]