310015_HISTORICAL_20171231

NORTH CAROLINA
Department of Environmental Qual

Vg
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: AWS3115 County: Duplin
Facility Name: Mag III, DM Section 4 Sites 1-4, Section 3 Sites 44
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 7
Lagoon Name/ID: Mag 3 DM 4-1 DM 4-2 DM 4-3 DM 4-4 DM 3-4 DM 3-5
Spillway(Y or N): no no no no no no no
Level(inches): 14 16 14 15 19 15 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.
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: 2/12/2016
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
Facility Owner/Manager (print)
w - Date:
Fdrcility Owner/Manager (signature)
910-285-1357
2/9/2016

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelldentifier (ID): Mal
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 14.0 inches
b. designed 25 yr./24 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) 242820 ftz
e. line c/12 x line d x 7.48 gallons/ft3 _ 756789 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 423994 ft3
h. current herd # 0 certified herd # 4400
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) 2/21/00 '
ft3
Offs
144976 ft3
180737 gallons
0.46 Ibs/1000 gal.
431.3 lbs. PAN

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): DM 4-1
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) 182816 ftz
e. line c/12 x line d x 7.48 gallonslft3 341866 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 261740 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 1/18/2016
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
261740 ft3
f3
109667 ft3
463021 gallons
1.$6 Ibs/1000 gal.
1497.1 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
I. Structure Name/Identifier (ID): JDM 4-2
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker
14.0 inches
b. designed 25 yr./24 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)
201056 ft2
e. line c112 x line d x 7.48 gailonslft3
626625 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 261106 ft3
h. current herd # 7920 certified herd # 7920
actual waste produced = current herd # z line g = 261106 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 1/18/2016
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
ft3
145298 ft3 l
506650 gallons
1.47 Ibs11000 gal.
1665.9 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): DM 4-3
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 15.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 4.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 211500 ftz
e, line c/12 x line d x 7.48 gallons/ft3 527340 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
1. current waste analysis dated 1/1812016
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
263084 ft3
I 01ft3
138390 ft3
500504 gallons
1.27 Ibs/1000 gal.
1305.4 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): DM 4-4
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 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) 183fi1fi ft2
e. line c/12 x line d x 7.48 gallons/ft3 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 261106 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 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) 2/21100
261106 ft3
Oft3
134637 ft3
493360 gallons
1.39 Ibs/1000 gal.
685.8 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): JDIVI 3-4
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 15.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 4.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 219961 ft2
e. line c112 x line d x 7.48 gallons/ft3 548436 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 2fi1105 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 daystline f=
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 1 1/18/2016
m. {(lines e + k)11000) x line 1 =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
261105 ft3
®ft3
156128 ft3
520150 gallons
1.18 Ibs11000 gal.
1260.9 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 Namelidentifier (ID): DM 3-5
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 16.D 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) 219736 ft,
e. line c/12 x line d x 7.48 gallonslft3 410906 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 261105 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 daystline 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) 2/21/00
261105 ft3
ft3
153533 ft3
516915 gallons
1.33 ibs/1000 gal.
1234.0 Ibs_ PAN

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL_ FREEBOARD ANDIOR 25 YR.I24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES
FOR FACILITY
1.
Structure ID:
Mag III
line m =
431.3 lb PAN
2.
Structure ID:
DM 4-1
line m =
1497.1 lb PAN
3.
Structure ID:
DM 4-2
line m =
1665.9 lb PAN
3.
Structure ID:
DM 4-3
line m =
1305.4 lb PAN
2.
Structure ID:
DM 4-4
line m =
685.8 lb PAN
3.
Structure ID:
DM 3-4
line m =
1260.9 lb PAN
3.
Structure ID:
DM 3-5
line m =
1234.0 lb PAN
n. lines 1 + 2 + 3 = 8080.3 lb PAN
111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT RE APPLIED Dt1RING T141S 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance i
(lb/acre)
L TOTAL PAN
BALANCE FOR
FIELD jibs.)
column r x s
u. application window'
Aerwa 1-100
Small Grain
638
100.00
63800.0
Sep -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) = 63800.0 lb. PAN
IV. FACILITY'S PDA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 8080.3 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 63800.0 lb. PAN
y. Overall PAN balance (w - x) _ -55720 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
:_[- _A:_.- If _-_ ♦_ L._ :__I ... __ _.- $-- I ..... .:.... 1---1_..-1 -JJ aL___ C.-IA.. a.. &L.- r! A AI
PoA (30 Day) 2I21I00

InTormatlon. IT new nelas are to ne Incivaea as an option Tor iowenng lagoon level, aaa tnese nelas to ine rHN
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 will begin as soon as the fields will allow. The farm has equipment and manpower on standby.
PoA (30 Day) 2/21100

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number. 31-15 County: Duplin
Facility Name: DM Section 4 Sites 1-4,Section 3 Sites 4-5
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 spiltway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: 4-2
Spillway(Y or N): no
Level(inches): 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.
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 are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste, 3/9/2015
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
Ironsidde Investment Management LLC Phone: [phone]
Facility OwnerlManager (print)
Date: -3
Facility Owner/Manager (signature)

1W
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 (0): 42
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./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) 201056 ft'
e. line c112.x line d x 7.48 gailons/ft' 375975 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
2B7105 ft3
h. current herd # 7920 certified herd #1 7920
actual waste produced = current herd # x line g =
261105 ft'
certified herd #
i, volume of wash water according to structural design
01ft3
j. excess rainfall over evaporation according to design
145296 ft3
k. (lines h + i + j) x 7.48 x 30 days/line f= 506647 gallons
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 11/24/2014 0.96 Ibs11000 gal.
m. ((lines e + k)11000) x line I = 847.3 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE
STRUCTURES FOR FACILITY
1. Structure ID: 4-2
line in =
$47.3 lb PAN
2. Structure ID:
line m =
lb PAN
3. Structure ID:
fine m =
lb PAN
4. Structure ID:
fine m =
lb PAN
5. Structure ID:
fine m =
lb PAN
6. Structure ID.
line in =
lb PAN
n, lineal + 2 + 3 + 4 + 5 + 6 = 847.3 lb PAN
III. TOTAL PAN BALANCE REMAIMNG FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
DFRI[Srf nn Y[]T � LCT FICI nC TA 7llrvxr_u oau [_eellilAT ne eee� �m n� inwr_ rote :n nwv oeo�nn
o. tract #
p. field #
q. crop
r. acres
S. remaining IRR
2 PAN balance
(blacm)
L TOTAL PAN
BALANCE FOR
FIELp ([be.)
column r: e
u. appUcalion window'
13,20
Bermuda
42
160.00
6720.0
March - Se t
'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 fWds (sure of column t) 6720.0 Ib. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (linen from section II) _ 847.3 lb, PAN
x. Crop's remaining PAN balance (line v from section Ilq = 6720.0 lb. PAN
y. Overall PAN balance (w - x) = -UT3 Ib. PAN
,ins y must show as a deficiL If line y does not show as a deficit, list course of action here including pump and
mul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN bases
In new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the
)AN balance table and recalculate the Overall PAN balance, If animal waste is to be hauled to another permitted
acility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility.
NARRATIVE:
We will be transferring from 4-2 to 3-5 which currently has a freeboard level of 37",
Irrigation onto existing spray fields will continue as weather and field conditions permit.
I
PoA (30 Day) 2121I00

PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facility Number: 31-15 County: Dun1 in
FacilltyName: Magnolia 3,DM Sites 1-4, Section 3 Sites 4-5
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.
Lagoon 1
Lagoon 2
Lagoon 3
Lagoon 4
La oon 5
Lagoon 6
a. Lagoon Name/ Identifier
DM 3-5
b. Total Sludge Depth (ft)
3.5
c. Sludge Depth to be
Removed for Compliance
1.5
ft
.
d. Sludge Volume to be.
.
Removed (gallons)
2,123,89 0
e. Sludge PAN
(lbs/1000 gal)
NA
f Liquid PAN
(lbs/1000 gal)
1.5
g. PAN of Sludge (Ibs)
(d x e)/1000
NA
Compliance Timeframes:
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 SO
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 180 days. Compliance
with NRCS Standard 359 must be achieved within two years of the original sludge survey.
If the sludge level is noncompliant 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 Vol 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 1 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: 11 / 1 / 13
AJ Linton
Compliance Due Date: 11 / 1 / 15
Phone: [phone]
Facility Owner/Manager (print) ,
Al ;C3:� Date:
Facili OvrnertManager (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

PLAN OF ACTI
Facility Number.
aplSDI 515
Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
-15
Facility Name: PM Section 4 Sites 1-4
County: Duplin
3 Sites 4-5
Certified Operator Nanle: 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.
1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID:
Spillway(Y or N):
Level(inches):
3-5
5
2. Check all applicable items
Liquid level lis within the designed structural freeboard elevations of one or more structures.
Five and 3Q day Plans of Action are attached. Hydraulic and agronomic balances are
within acce`table 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 tie 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 j Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation v�ill 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. 07/08/2013
1 hereby certify that I have reviewed the information listed above and included within the
attached Plan of ActoQI n, and to the best of my knowledge and ability, the Information is
accurate and correct.)
Ironsidde
Facility
LLC
(print)
Phone: [phone]
Date: - %3

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 *e/Identifer (ID): 3-5
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
current liquid level according to marker 15.0 inches
designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
line b - line a (inches in red zone) = 4.0 inches
top of dike surface area according to design
(area at below structural freeboard elevation) 219736 if
line cl12 x line d x 7.48 gallons/fe 547875 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
180 days
. volume of waste produced according to structural design
261105 ft3
h. current herd # 7920 certified herd #1 7920
actual waste produced = current herd # x line g =
261105 fty
certified herd #
i. volume of wash water according to structural design
0 ft3
Ij. excess rainfall over evaporation according to design
153533 ft'
k. (lines h + i +j) x 7.48 x 30 daysAine f=
516915 gallons
4. Total PAN to be land applied during draw down period
II. Current waste analysis dated 06/20/2013
1.93 Ibs/1000 gal.
M. ((lines e + k)f1000) x line 1=
2056.0 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121/00

0
11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRd24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
I. SUuctur
ID: 3-5
line m =
2055.0 Ib PAN
2. Structur$
Id
ID:
line m =
lb PAN
3. Structu
ID:
line m =
lb PAN
4. Structun
ID:
line m =
lb PAN
5. Structu
ID:
line m =
lb PAN
6. Structure/!
ID:
line m =
lb PAN
n.lines1+2+3+4+6+6= 2055.0lbPAN
lit. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PER1011 DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
i
i
'State current crop anding application date or next crop application beginning data for available
receiving crops during 30 day draw down period.
I
v. Total PAN available for all fields (sum of column t) a lb. PAN
IV. FACILITY'S PoAl OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) a 2055.0 lb. PAN
x. Crop's remaining PAN balance (line v from section ill) = lb. PAN
y. Overa11 PAN balance (w - x) m 2065.0 1b. PAN
Line y must show as a deficit. if tine y does not show as a deficit, list course of acton here Including pump and
haul, depopulation, herd reduction, etc, For pump & haul and herd reduction options, recalculate new PAN basec
on new information. I 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 anlmal waste is to be hauled to another permitted
facility, provide info i ation regarding the herd population and lagoon freeboard levels at the receiving facility.
NARRATIVE:
We will be transferriN from 3-5 to 44 which currently has a freeboard level of W.
Irrigation onto existing spray fields will continue as weather and field conditions permit.
POA (30 Day) 2121/00

APL-
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Qualify
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Govemor Director Secretary
November 16, 2012
CERTIFIED MAIL
RETURN RECEIPT REOUESTED
7008 1300 0000 1106 6540
Ironside Investment Management, LLC
Magnolia III, DM Sites 14, Section 3 Sites 4-5
PO Box 1139
Wallace, NC 28466
l
Nov 2 � xot2
Subject: Additional Information Request
Application No. AW1310015
Magnolia III, DM Sites 1-4, Section 3 Sites 4-5
Duplin County
Dear Ironside Investment Management, LLC:
The Animal Feeding Operation Unit of Division of Water Quality's Aquifer Protection Section has
reviewed the subject permit application received on September 27, 2012 and the modified Block Process
Flow Diagram on October 31, 2012. Additional information is required before we may issue the
requested permit. Please address the following items and respond in writing within thirty (30) days of
receipt.
1) During the October 16 site visit, it was noted that some of the digester location sites have been
adjusted since application submittal. Please submit an update to reflect changes. Some of the
digester location sites are adjacent to drainage features, and secondary containment is strongly
recommended for these locations. Please provide information -regarding proposed secondary
containment location and design.
2) Please indicate on site plans the existing irrigation inlet and the proposed location of effluent
discharge pipe. The effluent discharge pipe should be as far away from the irrigation inlet as
possible.
3) The CoGen site is located in a sprayfield that is part of the current Waste Utilization Plan (WUP).
The WUP should be modified to reflect this change as well as any other encroachments on
sprayfields.
4) The manure receiving tanks are not mixed. It is possible for manure/feed accumulation to occur.
Please describe how this will be addressed. The design does not indicate a cover for these tanks.
Please indicate safety features to be implemented for safety of personnel.
5) Do you anticipate an increase in vector issues with the scraper system? If so, what fly control
measures would be implemented?
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 One
Phone. [phone] FAX. 919S07-64% North Caroli n a
Internet www.ncwatefQuality.org )Vaturally
An Equat Opportunity 4 Affirmalive Action Employer

Ironside Investment; Mag III—AW1310015
November 16, 2012
Page 2
6) A discrepancy exists between the permitted animal count on the application form and the Detailed
Project Description. The addendum submitted on October 19, 2012 addresses this issue for the DM
34 and DM 44 sites, but does not address the additional steady state live weight (SSLW) associated
with the old sow farm operation. It is my understanding that the 4400 Farrow -Wean, 400 Wean -
Feeder, and 1,000 Feeder -Finish animal associated with this farm site will not be a part of the waste -
to -energy system, but will remain a part of the permitted SSLW. Please confirm this -in writing.
7) Please address the anticipated frequency of sludge removal from the digester. Is this material to be
land applied on site?
8) . Please indicate how gas pipelines will be marked to prevent damage from excavation, farming
activities, road maintenance, etc.
Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and
regulations. Any oversights that occurred in the review of the subject application package are still the
responsibility of the applicant. In addition, any omissions made in responding to the above items shall
result in future requests for additional information.
Please reference the subject application number when providing the requested information. All revised
and/or additional documentation shall be signed, sealed and dated, with two (2) copies submitted to my
attention at the address below. Failure to provide this additional information on or before the above
requested date may result in your application being returned as incomplete.
If you have any questions regarding this letter, please feel free to contact me at [phone].
Sincerely,
Christine B. Lawson
Animal Feeding Operations Unit
cc: Wilmington Regional Office, Aquifer Protection Section
APS Permit File — AW1310015

APA
"
A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
October 25, 2012
i
Ironside Investment Management, LLC _ 1
Magnolia III, DM Sites 1-4, Section 3 Sites 4-5 1 l
PO Box 1139
Wallace, NC 28466
Dee Freeman
Secretary
Subject: Approval to Construct Digester
Magnolia TII, DM Sites 1-4, Section 3 Sites 4-5
DupIin County
Dear Ironside Investment Management, LLC:
The Animal Feeding Operations Unit of the Division of Water Quality (DWQ) has completed a review of
the drawings you submitted for construction of anaerobic Bioreactor (Tank) digesters for your facility.
You are hereby authorized to begin construction of the digesters as indicated on the submitted plans and
geotechnical reports/recommendations.
Please be advised that this authorization is for construction of the Bioreactor Tanks only, and in no way
authorizes operation of the digesters or further construction at this time. Operation of the digesters or
further construction will be allowed only after final approval of the application submitted September 17,
2012.
Upon completion of construction and prior to operation of the renewable power production facility, as -
built plans and specifications and the certification, signed and sealed by a Professional Engineer, must be
submitted certifying that the permitted Facility has been installed in accordance with this Approval, and
best engineering practices. The documents may be submitted at the completion of the entire project.
Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and
regulations. If you have any questions regarding this letter, please feel free to contact me at (919) 715-
6697.
Sincerely,
Keith Larick
Animal Feeding Operations Unit
cc: Wilmington Regional Office, Aquifer Protection Section
Permit File A W I310015
1 /SST[ 2//� ae
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] NorthCa.rol ina
Internet: www.n;water uali .o Naturally
An Equal opportunity 1 Affirmative Action Employer

�L A � -A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
Ironside Investment Management, LLC
DM Farms See 2 Sites 1-4
PO Box 1139
Wallace, NC 28466
October 25, 2012
Subject: Approval to Construct Digester
DM Farms Sec 2 Sites 1-4
Duplin County
Dear Ironside Investment Management, LLC:
Dee Freeman
Secretary
The Animal Feeding Operations Unit of the Division of Water Quality (DWQ) has completed a review of
the drawings you submitted for construction of anaerobic Bioreactor (Tank) digesters for your facility.
You are hereby authorized to begin construction of the digesters as indicated on the submitted plans and
geotechnical reports/recommendations.
Please be advised that this authorization is for construction of the Bioreactor Tanks only, and in no way
authorizes operation of the digesters or further construction at this time. Operation of the digesters or
further construction will be allowed only after final approval of the application submitted September 17,
2012.
Upon completion of construction and prior to operation of the renewable power production facility, as -
built plans and specifications and the certification, signed and sealed by a Professional Engineer, must be
submitted certifying that the permitted Facility has been installed in accordance with this Approval, and
best engineering practices. The documents may be submitted at the completion of the entire project.
Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and
regulations. If you have any questions regarding this letter, please feel free to contact me at (919) 715-
6697.
cc: Wilmington Regional Office, Aquifer Protection Section
Permit File AWI310017
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 9IM07-64641 FAX: [phone]
Internet: www.ncwaterquality.9rg
Sincerely,
�v�
Keith Larick
Animal Feeding Operations Unit
F—ClEIVE
OCT 2 S 2012
RyOne
-NOIt2Caf01111a
Naturally
An Equal Opportunity 1 Affirmative Action Employer

A14
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
December 21, 2012
Ironside Investment Management, LLC
Magnolia III, DM"Sites 14, Section 3 Sites 4-5
PO Box 1139
Wallace, NC 28466
Dear Ironside Investment Management, LLC:
Dee Freeman
E�E�VE Secretary
DEC 2 T 2012
BY•
Subject: Permit No. AW1310015
Magnolia III, DM Sites 1-4, Section 3 Sites 4-5
Waste -to -Energy Animal Waste Management System
Duplin County
In accordance with your permit application received September 27, 2012 and subsequent additional information
received on October 31, 2012, and December 12, 2012, we are forwarding, herewith Permit No. AWI310015
issued to Ironside Investment Management, LLC, authorizing the construction and operation of a psychrophilic
anaerobic digestion animal waste treatment system to produce renewable energy (Waste -to -Energy System) for
Magnolia III, DM Sites 1-4, Section 3 Sites 4-5 (Facility), located in Duplin County.
This approval shall consist of the construction and operation of six psychrophilic anaerobic digesters to be
operated in conjunction with the six existing lagoons for animal waste treatment at the following farm sites: DM
34, DM 3-5, DM 4-1, DM 4-2, DM 4-3, and DM 44. When fully implemented, the Waste -to -Energy System
shall serve as the treatment system for the animal waste stream for the 47,520 Feeder to Finish swine at the
above listed sites. All animal waste for the 1,000 Feeder to Finish, 4,400 Farrow to Wean, and 400 Wean to
Feeder swine at the Magnolia III farm site will continue to be treated using the existing conventional
lagoon/sprayfield system_ Any increase in flow or increase in stocked animals above the listed values in this
Permit will require a modification to this Permit and shall be completed prior to actual increase in either flow or
number of animals.
Please be advised that any permits for the generator at this facility will be issued separately by the Division of Air
Quality.
The Permit shall be effective from the date of issuance until November 30, 2017, and shall hereby void Certificate
of Coverage Number AWS310015 issued December 6, 2011. You are authorized and required to operate the
system in conformity with the conditions and limitations as specified in this Permit, and the facility's CAWMP.
Please nav particular attention to the record keening and monitoring requirements in this Permit. Failure to
establish an adequate system for collecting and maintaining the required operational information will result in
future compliance problems.
Any proposed modification to add solids separation of digester effluent shall require approval from the
Division. You must apply for and receive a permit modification prior to the installation of solids
separation technology. You are subject to the conditions of this Permit until the closure of all waste treatment
and storage structures and the rescission of this Permit. You must submit a letter to the Division of Water Quality
to request rescission of the Permit by providing documentation of closure of all treatment and containment
structures.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St., Raleigh, North Carolina 27604
Phone: 91HOY-64641 FAX: 919-8U7-64961 Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
Nne
orthCarolina
Naturally

If any parts, requirements, or limitations contained in this Permit are unacceptable, you have the right to request
an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request
must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and
filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless
such demait& re made a _, this -Permit shall be final and binding.
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 Permit does not excuse the Permittee from the obligation to comply with all applicable laws,
rules, standards, and ordinances (local, state, or federal) nor convey any property rights in either real or personal
property.
Per 15A NCAC 2T. 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-ft separation shall be
maintained between water supply wells and any lagoon, storage pond, digester, or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this Permit may result in revocation
of this Permit or penalties in accordance with NCGS 143-215.6A through 143-215.6C, the Clean Water Act, and
40 CFR 122.41, including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under this Permit after the expiration date of this Permit, an
application for renewal must be filed at least 180 days prior to expiration.
This Permit is not automatically transferable. A namelownership change application must be submitted to the
Division prior to a name change or change in ownership.
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 Permit,
please contact the Animal Feeding Operations Unit staff at [phone].
Sincerely,
�P'-X�
forCharles Wakild, P.E.
Enclosure
cc: Duplin County Health Department
Duplin County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
Gary Saunders, Division of Air Quality
Alan Tank, Revolution Energy Solutions, 1615 New Hampshire Ave, NW, Suite LL-C, Washington, D.C.
20009
APS Central Files (Permit File AWI310015)
AFO Notebook File AWI310015
2

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
INDIVIDUAL SWINE ANIMAL WASTE MANAGEMENT SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended,
and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Ironside Investment Management, LLC
Duplln County
FOR THE
construction and operation of a psychrophilic anaerobic digestion animal waste treatment system to produce
renewable energy (Waste -to -Energy System) consisting of six 379,130 gallon tank digesters, six 15,000 gallon
waste pits/lift stations, six existing earthen lined lagoons for treated effluent storage, one 2,400 m3 biodome
biogas storage structure, one gas conditioning unit, one Combined Heat and Power (CHP) unit, and all necessary
pipes, pumps, alarms, controls, and appurtenances to serve the 47,520 Feeder to Finish swine at DM 3-4, DM-3-5,
DM 4-1, DM 4-2, DM 4-3, and DM 4-4 farm sites, with no discharge of wastes to surface waters, in conformity
with the project plan, specifications, and other supporting data subsequently filed and approved by the
Department of Environment and Natural Resources (DENR) and considered a part of this Permit.
Please be advised that any permits for the generator at this facility will be issued separately by the Division of Air
Quality.
The Waste -to -Energy System in its entirety shall serve as the waste treatment system for the animal waste stream
for the 47,520 Feeder to Finish swine at DM 34, DM 3-5, DM 4-1, DM 4-2, DM 4-3, and DM 44 farm sites.
Bypass of the Waste -to -Energy System is prohibited; all wastes at these farm sites shall be treated by the Waste -
to -Energy System. All animal waste for the 1,000 Feeder to Finish, 4,400 Farrow to Wean, and 400 Wean to
Feeder swine at the Magnolia III farm site will continue to be treated using the existing conventional
lagoon/sprayfield system. All existing Iagoon structures shall be properly operated and maintained through out
the construction and operation of the additional components of the Waste -to -Energy System.
This Permit shall be effective from the date of issuance until November 30, 2017 and shall be subject to the
following specified conditions and limitations.
3'

I. PERFORMANCE STANDARDS
The animal waste collection, treatment, storage and land application system permitted under this
Permit shall be effectively maintained and operated as a non -discharge system to prevent the
discharge of pollutants to surface waters, wetlands, or ditches. Waste shall not reach surface
waters or wetlands by runoff, drift, manmade conveyance, direct application, direct discharge, or
through ditches, terraces, or grassed waterways not otherwise classified as state waters.
Application of waste to terraces and grassed waterways is acceptable as long as it is applied in
accordance with Natural Resources Conservation Service (MRCS) Standards and does not result
in a discharge of waste to surface waters or wetlands.
Facilities must be designed, constructed, operated, and maintained to contain all waste plus runoff
from a 25-year, 24-hour rainfall event for the location of the facility. If the Permittee is in
compliance with this Permit and the facility's Certified Animal Waste Management Plan
(CAWMP), and unintentionally discharges as a result of a storm event greater than the 25-year,
24-hour storm, the Facility will not be considered to be in violation of this Permit.
2. This Permit does not allow the Permittee to cause a violation of any of the water quality standards
established pursuant to Title 15A, Subchapter 2B of the North Carolina Administrative Code and
Title 15A, Subchapter 2L of the North Carolina Administrative Code.
3. The facility's CAWMP and Operation and Maintenance Plan are hereby incorporated by
reference into this Permit. The above referenced plans must be consistent with all applicable laws,
rules, ordinances, and standards (federal, state and local) in effect at the time of siting, design and
certification of the facility.
The Permittee must assess and record, on an ongoing basis, the effectiveness of the
implementation of the CAWMP. The Permittee must make "major changes," "revisions," or
"amendments" to the CAWMP, as defined in Section VIII, "Definitions," of this Permit, in order
to address any changes needed to maintain compliance this Permit. "Major changes,"
"revisions," and "amendments" to the CAWMP must be. documented, dated, and included as part
of the CAWMP. "Major changes " and "revisions" to the CAWMP shall be submitted to the
appropriate Division of Water Quality (Division) Regional Office within thirty (30) calendar days
of the "major change" or "revision." "Amendments" are not required to be submitted to the
Division Regional Office unless specifically requested by the Division. If field, riser or pull
numbers are changed, an explanation shall also be submitted and include a description of how the
new numbers relate to the old numbers.
Any violation of the CAWMP or the Operation and Maintenance Plan, shall be considered a
violation of this Permit and subject to enforcement actions. A violation of this Permit may result
in the Permittee having to take immediate or long-term corrective action(s) as required by the
Division. These actions may include but are not limited to: modifying the CAWMP; ceasing land
application of waste; removing animals from the facility; or the Permit being reopened and
modified, revoked and reissued, and/or terminated.
4. A violation of this Permit may result in the Permittee having to take immediate or long term
corrective action(s) as required by the Division. These actions may include ceasing use of the
Waste -to -Energy System, modifying operation of the Waste -to -Energy System, modifying the
WUP, ceasing land application of waste, or removing animals from the Facility. '
4

c-
This Facility may not be expanded above the capacity shown in this Permit until a new permit
reflecting the expansion has been issued. Any proposed increase or modification to the annual
average design capacity from that authorized by this Permit will require a modification to the
CAWMP and the Permit prior to modification of the facility. All new and expanding operations
must demonstrate that waste management system will satisfy the requirements of G.S. § 143-
215.10.I. No collection, treatment or storage facilities may be constructed in a 100-year flood
plain.
6. Facilities located in watersheds sensitive to nutrient enrichment may be notified by the Division
to conduct an evaluation of the facility and its CAWMP to determine the facility's ability to
comply with the NRCS nutrient management standard as it relates to phosphorous. This
evaluation will not be required until such time as the permittee is notified by the Division. The
evaluation must be documented on forms supplied by or approved by the Division and must be
submitted to the Division. This evaluation must be completed by existing facilities within twelve
(12) months of receiving notification from the Division.
For facilities located in watersheds sensitive to nutrient enrichment, all fields with a "HIGH"
phosphorous -loss assessment rating shall have land application rates that do not exceed the
established crop removal rate for phosphorous. There shall be no waste application on fields with
a "VERY HIGH" phosphorous -loss assessment rating.
7. A copy of this Permit, the WUP(s), approved design documents, as -built specifications, operation
and maintenance plan, and all certification forms shall be readily available at the Facility (stored
at places such as the'farm residence, office, outbuildings, etc.) where animal waste management
activities are being conducted for the life of this Permit_ These documents shall be kept in good
condition and records shall be maintained in an orderly fashion.
Upon completion of construction and prior to operation of the new Waste -to -Energy System, as -
built plans and specifications and the certification, signed and sealed by a Professional Engineer,
must be submitted certifying that the permitted Facility has been installed in accordance with this
Permit, and best engineering practices. Mail the attached Engineer's Certification form to the
Animal Feeding Operations Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636.
9. The Wilmington Regional Office, telephone [phone], shall be notified at least forty-eight
(48) hours in advance of operation of the installed Waste -to -Energy System so that an in -place
inspection can be made. Such notification to the Regional Supervisor shall be made during the
normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State
Holidays.
10. The Waste -to -Energy System including the spray irrigation system shall be effectively
maintained and operated at all times so that there is no discharge to surface waters or any
contamination of ground waters, which will render them unsatisfactory for normal use. In the
event that the Waste -to -Energy System fails to perform satisfactorily, including the creation of
nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the
Permittee shall take immediate corrective actions including those actions that may be required by
the Division.
H. Animal waste shall not be applied within 100 feet of any well with the exception of monitoring
wells. The allowable distance to monitoring wells shall be established on a case -by -case basis by
the Division.

H. OPERATION AND MAINTENANCE REQUIREMENTS
The collection, treatment, and storage units and the land application equipment and fields shall be
properly operated and maintained at all times.
2. A vegetative cover shall be maintained as specified in the facility's CAWNT on all land
application fields and buffers in accordance with the CAWMP_ No waste shall be applied upon
areas not included in the CAWMP or upon areas where the crop is insufficient for nutrient
utilization. However, if the CAWNT allows, then waste may be applied up to thirty (30) days
prior to planting or breaking dormancy.
3. Soil pH on all land application fields must be maintained in the optimum range for crop
production.
4. Land application rates shall be in accordance with the CAWMP. In no case shall land application
rates exceed the agronomic rate of the nutrient of concern for the receiving crop.
5. In no case shall land application rates result in excessive ponding or any runoff during any given
application event.
6. Animal waste shall not be directly applied onto crops for direct human consumption that do not
undergo further processing (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) at any time
during the growing season, or in the case of fruit bearing trees, following breaking dormancy.
Application of animal wastes shall not occur within thirty (30) days of the harvesting of fiber and
food crops for direct human consumption that undergoes further processing.
7. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be incorporated
into the soil within two (2) days after application on the land, or prior to the next rainfall event,
whichever occurs first. This requirement does not apply to no -till fields, pastures, or fields where
crops are actively growing.
No material other than animal wastes of the type generated on this facility shall be disposed of in
the animal waste collection, treatment, storage, or application systems. This includes but is not
limited to pesticides, toxic chemicals and petroleum products.
9. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged
into the animal waste collection, treatment, and storage and application system. Washdown of
stock trailers owned by and used to transport animals to and from this Facility only will be
permissible as long as the system can accommodate the additional volume. Only those cleaning
agents and soaps that are EPA approved according to their label, will not harm the cover crop,
and will not contravene the groundwater standards listed in 15A NCAC 2L may be utilized in
facilities covered by this Permit_ Instruction labels are to be followed when using cleaning agents
and soaps.
10. Disposal of dead animals resulting from normal mortality rates associated with the facility shall
be done in accordance with the facility's CAWNT and the North Carolina Department of
Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations.
1i

Disposal of dead animals whose numbers exceed normal mortality rates associated with the
facility shall also be done in accordance with the facility's CAWMP and NCDA&CS Veterinary
Division's Statutes and regulations provided that: 1) burial of such animals shall be done in
consultation with the State Veterinarian of the NCDA&CS Veterinary Division's Statutes and in
compliance with NCDA&CS regulations; 2) all such burial sites must be mapped, and the dates
and numbers of the animals buried by species and type must be recorded; and 3) the map is
submitted to the appropriate Regional Office Aquifer Protection Section within fifteen (15)
calendar days of burial.
In the event of a state of emergency declared by the Governor, disposal of dead animals shall be
done in accordance with requirements and guidelines dictated by the State Veterinarian according
G.S. § 106-339.4. The Division may require groundwater monitoring when there is massive burial
of animals. All burial sites of such animals must be mapped, and the dates and numbers of the
animals buried by species and type must be recorded.
H. Unless accounted for in temporary storage volume, all uncontaminated runoff from the
surrounding property and buildings shall be diverted away from the animal waste system,
including but not limited to lagoons, storage ponds, sludge treatment or containment areas, and/or
open storage structures to prevent any unnecessary addition to the liquid volume in the structures.
12. A protective vegetative cover shall be established and maintained on all earthen basin
embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs,
erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation
shall not be allowed to grow on the earthen basin dikes or embankments. Earthen basin
embankment areas shall be kept mowed or otherwise controlled and accessible.
13. At the time of sludge removal from either the digesters or the lagoons, the sludge must be
managed in accordance with the CAWMP. When removal of sludge from the lagoon is
necessary, provisions must be taken to prevent damage to the lagoon dikes and liner-
Any- proposed modification to add solids separation of digester effluent shall require approval
from the Division prior to construction/installation.
14. All treatment units shall be kept free of foreign debris including, but not limited to, tires, bottles,
light bulbs, gloves, syringes or any other solid waste.
I5. The facility must have at least one of the following items at all times: (a) adequate animal waste
application and handling equipment, (b) a lease, or other written agreement, for the use of the
necessary equipment, or (c) a contract with a third party applicator capable of providing adequate
waste application.
16. The Permittee shall designate a certified animal waste management system operator with a valid
certification to be in charge of the animal waste management system. The waste management
system shall be operated by the Operator in Charge (OIC) or a person under the OIC's
supervision.
7

17. In accordance with I5A NCAC 8F .0203(bx2), the OIC or a designated back-up OIC of a Type A
Animal Waste Management System shall inspect, or a person under the supervision of an OIC or
designated back-up OIC shall inspect, the land application site as often as necessary to insure that
the animal waste is land applied in accordance with the CAWMP. In no case shall the time
between inspections be more than 120 minutes during the application of waste. A record of each
inspection shall be recorded on forms supplied by, or approved by, the Division and shall include
the date, time, sprayfield number and name of the operator for each inspection. Inspection shall
include but not be limited to visual observation of application equipment, spray fields, subsurface
drain outlets, ditches, and drainage ways for any discharge of waste.
The Permittee may assert as an affirmative defense in any enforcement action alleging
noncompliance with the requirements imposed in this condition that such noncompliance was due
to circumstances beyond the Permittee's control. A notation shall be made on the form indicating
the inspection affected by such circumstance and an explanation setting forth the circumstances
claimed to have been beyond the Permittee's control shall be submitted with the form.
18. The Director may require any permittee to install and operate flow meters with flow totalizers
based on the facility's violations and/or incomplete or incorrect record keeping events.
19. No waste shall be applied in wind conditions that might reasonably be expected to cause the mist
to reach surface waters or wetlands or cross property lines or field boundaries.
20. The Permittee shall maintain buffer strips or other equivalent practices as specified in the
facility's CAWMP near feedlots, manure storage areas and land application areas.
21. Waste shall not be applied on land that is flooded, saturated with water, frozen or snow covered at
the time of land application.
22. Land application of waste is prohibited during precipitation events. The Permittee shall consider
pending weather conditions in making the decision to land apply waste and shall document the
weather conditions at the time of land application on forms supplied by or approved by the
Division.
Land application of waste 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 including a hurricane, tropical storm, or tropical depression for the county in
which the permitted facility is located. Watches and warnings for Duplin County are posted on
the National Weather Service's website located at: www.erb.noaa.gov/er/mhx/. Watch and
warning information can also be obtained by calling the Newport/Morehead City, NC National
Weather Service Office that serves Duplin County at [phone].
The Director may require any permittee to install, operate and maintain devices on all irrigation
pumps/equipment designed to automatically stop irrigation activities during precipitation. This
decision will be based on the facility's compliance history for irrigation events.
0

23. If liquid effluent samples show that additional land will be necessary for application of nitrogen
at agronomic rates, the Permittee will -take immediate action. This action may include, but may
not be limited to, one of the following: a) preparing additional land at the site for land application
wastewater or solids, b) acquiring leased land agreements for land application of wastewater or
solids, or c) decrease the animal population to that which creates a balance between nutrients
produced and utilization on the existing land application and crops, or d) any other method
approved by the Division.
- 24. Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test
Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213
pounds per acre).
25. All waste application equipment must be tested and calibrated at least once every two years. The
results must be documented on forms provided by, or approved by, the Division.
26. Any major structural repairs to the digesters or the lagoons must have written documentation
from a Professional Engineer certifying proper design and installation. However, if a piece of
equipment is being replaced with a piece of equipment of the identical specifications, no technical
specialist approval is necessary [i.e. piping, reels, valves, pumps (if the gallons per minute (gpm)
capacity is not being increased or decreased), etc.] unless the replacement involves disturbing the
lagoon/storage pond embankment or liner.
27. Crops for which animal waste is land applied must be removed from the land application site and
properly managed and utilized unless other management practices are approved in the CAWMP.
28. In the case of interruption or failure of the Waste -to -Energy System, the Permittee will follow the
Emergency Action Plan (EAP) as submitted.
III. MONITORING AND REPORTING. REQUIREMENTS
An inspection of the waste collection, treatment, and storage structures, and runoff control
measures shall be conducted and documented at a frequency to insure proper operation but at
least monthly and after all storm events of greater than one (1) inch in 24 hours. For example,
lagoons/storage ponds, and other structures should be inspected for evidence of erosion, leakage,
damage by animals or discharge. Inspection shall also include visual observation of subsurface
drain outlets, ditches, and drainage ways for any discharge of waste.
2. The Permittee or a designee shall keep a log of all operational changes made to the Waste -to -
Energy System including at least the process parameter that was changed, the date and time of the
change, the reason for the change, and all observations made both at the time of the change and
subsequently as a result of the change_
A representative Standard Soil Fertility Analysis shall be conducted annually on each application
site receiving animal waste. The results of these tests shall be maintained on file by the Permittee
for a minimum of three (3) years and shall be made available to the Division upon request.
4. All records, including operation, maintenance, and repair records, shall be maintained on site and
in chronological and legible form for a minimum of three (3) years by the Permittee. These
records shall be maintained on forms provided by or approved by the Division and shall be
readily available for inspection.
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5. Monitoring and Recording Freeboard Levels:
a. Highly visible waste -level gauges shall be maintained to mark the level of waste in each
storage pond that does not gravity feed through a free flowing transfer pipe into a
subsequent structure. The gauge shall have readily visible permanent markings.
The waste level in each structure with a waste level gauge shall be monitored and
recorded weekly on forms supplied by or approved by the Division.
The Director may require more frequent monitoring and recording of waste levels based
on the facility's compliance history for freeboard violations.
b. Freeboard violations in,any two consecutive years following the issuance of this Permit,
or as determined necessary by the Director, shall monitor and record waste levels as
follows:
In addition to the facility's existing lagoon waste -level gauges, automated lagoon/storage
pond waste -level monitors and recorders (monitored and recorded at least hourly) must
be installed on all treatment and storage structures covered by a COC issued under this
Permit to measure and record freeboard. This equipment must be properly maintained
and calibrated in a manner consistent with manufacturer's operation and maintenance
recommendations. This automated equipment must be in place no later than ninety (90)
days following notification from the Director. The Director may determine that
installation of automated waste level monitors is not required if the Permittee can
demonstrate that preventative measures were taken to avoid the violations and that the
violations resulted from conditions beyond the Permittee's control.
If an automated level monitor(s) becomes inoperable, the Permittee shall:
i. report the problem by telephone to the appropriate Division Regional Office as
soon as possible, but in no case more than 24 hours following first knowledge of
the problem; and,
ii. make any needed repairs to the equipment as quickly as possible, and take and
record daily waste levels at the same time every day until such time as the
automated equipment is placed back into operation_
c. The Director may require new or modified waste -level gauges if it is determined that the
existing gauges are not adequate to accurately indicate actual waste levels, or the various
waste levels required to be maintained by this Permit or the CAWMP.
6. Monitoring and Recording Precipitation Event
a. Precipitation events at the facility to operate under this Permit shall be monitored and
recorded as follows:
A rain gauge must be installed at a site that is representative of the weather conditions at
the farm's land application site(s) to measure all precipitation events. The precipitation
type and amount must be recorded daily for all precipitation events and maintained on
site for review by the Department of Environment and Natural Resources (Department).
Daily records do not need to be maintained for those days without precipitation events.
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b. The Director may require that an automated rain gauge and recorder must be installed on
site to measure and record all precipitation events. This equipment must be properly
maintained and calibrated in a manner consistent with manufacturer's operation and
maintenance recommendations. This automated equipment must be in place no later than
ninety (90) days following receipt of notice from the Director.
If an automated rain gauge(s) becomes inoperable, the Permittee shall:
i. report the problem by telephone to the appropriate Division Regional Office as
soon as possible, but in no case more than twenty four (24) hours following fast
knowledge of the problem; and,
ii. make any needed repairs to the equipment as quickly as possible, and take and
record all rainfall events until such time as the automated equipment is placed
back into operation.
7. An analysis of the animal waste to be land applied shall be conducted in accordance with
recommended laboratory sampling procedures as close to the time of application as practical and
at least within sixty (60) days (before or after) of the date of application. Every reasonable effort
shall be made to have the waste analyzed prior to the date of application and as close to the time
of waste application as possible. This analysis shall include the following parameters:
Nitrogen Zinc
Phosphorus Copper
8. The Permittee shall record all irrigation and land application event(s) including hydraulic loading
rates, nutrient loading rates and cropping information. The Permittee shall also record removal of
solids and document nutrient loading rates if disposed of on -site, or record the off -site location(s).
These records must be on forms supplied by, or approved by, the Division.
9. A record shall be created and maintained of all transfers of waste between waste structures on the
same site not typically operated in series. Such record shall include at least the identity of the
structure from which the waste was transferred, the identity of the structure receiving the waste,
the date and time of transfer and the total volume of waste transferred.
10. The Permittee must maintain monthly stocking records for the facility and make the records
available to the Department.
H . If, for any reason, there is a discharge from the waste collection, treatment, storage and
application systems (including the land application sites), to surface waters or wetlands, the
Permittee is required to make notification in accordance with Condition 111. 15. The discharge
notification shall include the following information:
a. Description of the discharge: A description of the discharge including an estimate of the
volume discharged, a description of the flow path to the receiving surface waters or
wetlands and a site sketch showing the path of the waste.
Time of the discharge: The length of time of the discharge, including the exact dates and
times that it started and stopped, and if not stopped, the anticipated time the discharge is
expected to continue.
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C. Cause of the discharge: A detailed statement of the cause of the discharge. If caused by a
precipitation event, detailed information from the on -site rain gauge concerning the inches
and duration of the precipitation event.
d. All steps being taken to reduce, stop and cleanup the discharge. All steps to be taken to
prevent future discharges from the same cause.
e. Analysis of the waste: A copy of the last waste analysis conducted as required by Condition
M. 7 above.
f. A waste sample, obtained within seventy-two (72) hours following first knowledge of the
discharge to surface waters or wetlands, from the source lagoon/storage pond, shall be
analyzed for the following minimum parameters:
Fecal colifonn bacteria Five-day biochemical oxygen demand (BODS)
Total suspended solids Total phosphorous
Ammonia nitrogen (NH3-N) Total Kjeldahl nitrogen (TKN)
Nitrate nitrogen (NO3-N)
Monitoring results must be submitted to the Division within thirty (30) days of the
discharge event
12. In accordance with 15A NCAC 02T .0108(c), the Division may require any monitoring and
reporting (including but not limited to groundwater, surface water or wetland, waste, sludge, soil,
lagoon/storage pond levels and plant tissue) necessary to determine the source, quantity, quality,
and effect of animal waste upon the surface waters, groundwaters or wetlands. Such monitoring,
including its scope, frequency, duration and any sampling, testing, and reporting systems, shall
meet all applicable Division requirements.
13_ A copy of this Permit, certification forms, lessee and landowner agreements, the CAWMP, the
Operations and Maintenance Manual, and copies of all records required by this Permit and the
facility's CAWMP shall be maintained by the Permittee in chronological and legible form for a
minimum of three (3) years. Records include but are not limited to: soil and waste analyses, rain
gauge readings, freeboard levels, irrigation and land application event(s), past inspection reports
and operational reviews, animal stocking records, records of additional nutrient sources applied
(including but not limited to sludges, unused feedstuff leachate, septage and commercial
fertilizer), cropping information, waste application equipment testing and calibration, and records.
of removal of solids to off -site location(s). These records shall be maintained on forms provided
or approved by the Division and shall be readily available at the facility (stored at places such as
the farm residence, office, outbuildings, etc.) where animal waste management activities are
being conducted for the life of this Permit, unless otherwise specified in this Permit.
14. Within fifteen (15) working days of receiving the request from the Division, the Permittee shall
provide to the Division one (1) copy of all requested information and reports related to the
operation of the animal waste management system. Once received by the Division, all such
information and reports become public information, unless they constitute confidential
information under NC G.S. 132-1.2, and shall be made available to the public by the Division as
specified in Chapter 132 of the General Statutes.
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15. Regional Notification:
The Permittee shall report by telephone to the Wilmington Regional Office, telephone number
[phone], as soon as possible, but in no case more than 24 hours following first knowledge
of the occurrence of any of the following events:
a. Failure of any component of the animal waste collection, treatment, and storage and land
application system resulting in a discharge to surface waters.
b. Any failure of the animal waste treatment and disposal system that renders the Facility
incapable of adequately receiving, treating or storing the animal waste and/or sludge.
c. A spill or discharge from a vehicle or piping system transporting animal waste or sludge
which results in, or may result in, a discharge to surface waters or an event that poses a
serious threat to surface.waters, wetland, or human health or safety.
d. Any deterioration or leak in a treatment unit that poses an immediate threat to the
environment.
e. Failure to maintain adequate storage capacity in a treatment unit greater than or equal to that
required in Condition VI.2 of this permit.
f Any discharge that bypasses a treatment unit.
g. Any discharge that poses a serious threat to the environment or human safety or health.
h. Any failure of any component of the Waste -to -Energy System_
i. Over applying waste either in excess of the limits set out in the CAWIVIP or where runoff
enters surface waters or wetlands.
For any emergency that requires immediate reporting after normal business hours, please
contact the Division of Emergency Management at 1-800-858-0368.
The Permittee shall also file a written report to the appropriate division.within the Wilmington
Regional Office of the occurrence within five (5) calendar days following first knowledge of the
occurrence. This report shall outline the actions taken or proposed actions to correct the problem
and to ensure that the problem does not recur. The requirement to file a written report may not be
waived by the Regional Office.
16. The Director may require the Pennittee to file an annual certification report based on the
compliance history of the facility. If required, the report must be filed on forms provided by the
Division.
17. The Director may require this facility to submit additional reports and/or certifications based on
compliance history.
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1 S. In the event of a discharge of 1,000 gallons or more of waste to surface waters or wetlands, the
Permittee must issue a press release to all print and electronic news media that provide general
coverage in the county in which the discharge occurred setting out the details of the discharge.
The press release must be issued within forty-eight (48) hours after it is determined that the
discharge has reached the surface waters or wetlands. A copy of the press release and a list of the
news media to which it was distributed must be kept for at least one (1) year after the discharge
and must be distributed to any person upon request.
19. In the event of a discharge of 15,000 gallons or more of animal waste to surface waters or
wetlands, a public notice is required in addition to the press release described in Condition M.18.
The public notice must be placed in a newspaper having general circulation in the county in
which the discharge occurred and the county immediately downstream within ten (10) days of the
discharge. The minimum content of the notice is the name of the facility, location of the
discharge, estimated volume of waste entering state waters, time and date discharge occurred,
duration of the discharge, identification water body that was discharged into including creek and
river basin if applicable, actions taken to prevent further discharge, and a facility contact person
and phone number.
20. If a discharge of 1,000,000 gallons of wastewater or more reaches surface waters or wetlands, the
appropriate Division Regional Office must be contacted to determine in what additional counties,
if any, a public notice must be published. A copy of all public notices and proof of publication
must be sent to the Division within thirty (30) days of the discharge.
21. The Permittee shall conduct a survey of the sludge accumulation in all lagoons every year. The
survey report should be written on forms provided or approved by the Division and shall include
a sketch showing the depth of sludge in the various locations within each lagoon. This survey
frequency may be reduced if it can be demonstrated to the satisfaction of the Division that the rate
of sludge accumulation does not warrant an annual survey.
If the sludge accumulation is such that the structure does not satisfy the criteria set by NRCS NC
Conservation Practice Standard No. 359, a sludge removal or management plan must be
submitted to the appropriate Division Regional Office within ninety (90) days of the
determination. The plan shall describe removal and waste utilization procedures to be used.
Compliance regarding sludge levels must be achieved within two (2) years of the determination.
22. If required by 15A NCAC 02T Section .1300, the Division may notify the permittee to conduct
compliance water quality monitoring on surface and/or groundwater during the period of this
Permit. This monitoring will not be required until such time as the Division notifies the
permittee. A monitoring plan shall be established within the time specified by the above
referenced rules. All monitoring must be performed using standard sampling protocol, tested at a
laboratory approved by the Division, and results must be submitted to the Division.
IV. GROUNDWATER REQUIREMENTS
The Groundwater Compliance Boundary is established by 15A NCAC 2L .0102 and 15A NCAC
2T .0103. An exceedance of Groundwater Quality Standards at or beyond the Compliance
Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the
penalty provisions applicable under the North Carolina General Statutes.
2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided.
14

V. INSPECTIONS
The Permittee shall allow any authorized representative of the Department, upon the presentation
of credentials and other documents as may be required by law and in accordance with reasonable
and appropriate biosecurity measures, to:
a. Enter the Permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this Permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the
conditions of this Permit;
C. Inspect, at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this Permit; and,
d. Sample or monitor, at reasonable times, for the purpose of assuring permit compliance, any
substances or parameters at any location.
VI. - GENERAL CONDITIONS
1. The issuance this Permit shall not relieve the Permittee of the responsibility for compliance with
all applicable surface water, wetlands, groundwater and air quality standards or for damages to
surface waters, wetlands or groundwaters resulting from the animal operation.
2. The maximum waste level in the digesters or lagoons shall not exceed that specified in the
CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the
level that provides adequate storage to contain the 25 year, 24-hour storm, event plus an
additional one (1) foot of structural freeboard except that there shall be no violation of this
condition if (a) there is a storm event more severe than a 25-year, 24-hour event, (b) the
Permittee is in compliance with its CAWMP, and (c) there is at least one (1) foot of structural
freeboard.
3. All containment basins, such as a lagoon or digester, used for waste management shall continue
to be subject to the conditions and requirements of this Permit until properly closed. When the
containment basin is properly closed in accordance with the MRCS NC Conservation Practice
Standard No. 360 "Closure of Waste Impoundments," February 2008 or any subsequent
amendment, the containment basin shall not be subject to the requirements of this Permit. The
Permittee must submit a letter to the Division to request rescission of the Permit by providing
documentation of closure of all containment basins.
CIosure shall also include a minimum of 24 hours pre -notification of the Division and submittal
of the Animal Waste Storage Pond and Lagoon Closure Report Form to the address identified on
the form within fifteen (15) days of completion of closure.
4. The annual permit fee shall be paid by the Permittee within thirty (30) days after being billed by
the Division. Failure to pay the fee accordingly constitutes grounds for revocation of its COC to
operate under this Permit.
5. Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements,
which are required in the CAWMP, shall constitute grounds for revocation of this Permit.
15

6. Upon classification of the Facility by the Water Pollution Control System Operators Certification
Commission (WPCSOCC), the Permittee shall designate a Certified Water Pollution Control
System Operator (Operator) to operate the Facility. The designated Operator must hold a
certificate of the same type(s) and grade(s) as the classification(s) assigned to the Facility by the
WPCSOCC. The Permittee may also be required to designate a certified back-up Operator of the
appropriate type and grade to comply with the conditions of 15A NCAC 8G. 0202, The
Permittee shall submit to the WPCSOCC a completed designation form designating the
appropriately certified Operator(s) thirty (30) days prior to the introduction of waste into the
system or within thirty (30) days of classification, in the case of the Existing System. The
designated Operator of the Facility must visit the Facility as often as necessary to insure proper
operation of the system, but in no case less frequently than as specified in 15A NCAC 8G
.0204(2), 15A NCAC 8F. 0203, or both.
7. After the Waste -to -Energy System has been in use for one (1) year, the Permittee or their
designee shall submit a progress report to the Division. This report shall include any updates or
changes to the Operation and Maintenance Plan and any recommendations for improvements if
the system is to remain operational.
8. After the Waste -to -Energy System has been in use for one (1) year the Penmittee or a designee
must submit a comprehensive operator -training program to be approved by the Division.
9. The Division may require any monitoring (including but not limited to groundwater, surface
water, animal waste, sludge, soil and plant tissue) necessary to determine the source, quantity,
quality, and effect of any waste upon the Waters of the State. Such monitoring, including its
scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all
applicable Environmental Management Commission (Commission) requirements.
10. Failure to abide by the conditions and limitations contained in this Permit may subject the
Permittee to an enforcement action by the Division in accordance with North Carolina General
Statute 143-215.6A-6C and may include the requirement to obtain additional treatment or storage
units and/or addition of land application sites, and/or the modification of the Waste -to -Energy
System_
11. The issuance of this Permit does not excuse the Permittee from the obligation to comply with all
applicable statutes, rules, regulations, or ordinances (local, state, and federal).
12. This Permit shall become voided unless the Facility is constructed in accordance with the
conditions of this Permit, the approved plans and specifications, and other supporting data.
13. This Permit is effective only with respect to the nature and volume of wastes described in this
Permit for the Magnolia III, DM Sites 1-4, Section 3 Sites 4-5_
Any proposed modification to an animal waste management system shall require approval from
the Division prior to construction.
14. This Permit is not automatically transferable. In the event there is a desire for the Facility to
change ownership, or there is a name change of the Permittee, a formal permit request must be
submitted to the Division accompanied by an application fee, documentation from the parties
involved, and other supporting materials as may be appropriate. The approval of this request will
be considered on its merits and may or may not be approved.
16

15. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its
extension. Upon receipt of the request, the Commission will review the adequacy of the Facility
described therein, and if warranted, will extend the Permit for such period of time and under such
conditions and limitations as it may deem appropriate.
16. The issuance of this Permit does not prohibit the Division from reopening and modifying the
Permit, revoking and reissuing the Permit, or terminating the Permit as allowed by the appropriate
laws, rules, and regulations.
17. 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.
VIL PENALTIES
1. Failure to abide by the conditions and limitations contained in this Permit; the facility's CAWMP;
_and/or applicable state law; may subject the Pennittee to an enforcement action by the Division
including but not limited to the modification of the animal waste management system, civil
penalties, criminal penalties and injunctive relief.
2. The Permittee must comply with all conditions of this Permit. Any permit noncompliance
constitutes a violation of state law and is grounds for enforcement action; for permit coverage
termination, revocation and reissuance, or modification; or denial of a permit coverage renewal
application.
3. It shall not be a defense for a Permittee in an enforcement action to claim that it would have been
necessary to halt or reduce the permitted activity in order to maintain compliance with the
conditions of this Permit.
VIII. DEFINITIONS
25-year, 24-hour rainfall or storm event means the maximum 24-hour precipitation event with a
probable recurrence interval of once in 25 years, as defined by the National Weather Service in Technical
Paper Number 40, "Rainfall Frequency Atlas of the United States," May 1961, and subsequent
amendments, or equivalent regional or state rainfall probability information developed therefrom.
Agronomic rates means the amount of animal waste and/or other nutrient sources to be applied to lands
as outlined in NRCS NC Conservation Practice Standards No. 590 "Nutrient Management" and No. 633
"Waste Utilization" or as recommended by the NCDA&CS and the North Carolina Cooperative
Extension Service at the time of certification of the Animal Waste Management Plan by the appropriate
certified technical specialist.
Amendment to the CAWMP means a change and/or addition to a part(s) of the plan, and requires that the
change and/or addition adhere to current applicable standards. The following are exhmples of
amendments to the CAWMP:
17

• In an existing CAWMP, a change in crops and/or cropping pattern that utilizes 25% or less of the N
generated is considered a plan amendment. Additional acreage needed to facilitate the change in crops
and/or cropping pattern is permissible and considered part of the amendment.
• The addition of winter crops and/or interseeded perennial crops are considered amendments to an
existing CAWMP when the operation does not require additional acreage and/or crops for N
utilization, and does not exceed the 25% criteria stated above.
• When a CAWMP cannot meet N utilization requirements due to land lost to irrigation inefficiency
(useable versus total acres), then the CAWMP may be amended to increase available acreage and/or
change the crop for N utilization. This is the only exception to the 25%N criteria for plan revision.
• Inclusions of emergency .action plans, and insect, odor and mortality checklists are considered
CAWMP amendments.
• Including additional acreage for land application beyond what is required in the existing CAWMP is
considered a plan amendment.
Animal feeding operation means a lot or facility (other than an aquatic animal production facility) where
the following conditions are met: (i) animals (other than aquatic animals) have been, are, or will be
stabled or confined and fed or maintained for a total of forty five (45) days or more in any twelve (12)
month period, and (ii) crops, vegetation, forage growth, or post -harvest residues are not sustained in the
normal growing season over any portion of the lot or facility. Two or more animal feeding operations
under common ownership are considered to be a single animal feeding operation if they adjoin each other,
or if they use a common area or system for the disposal of wastes.
Certification means technical specialist certification of the CAWMP in accordance with the requirements
of 15A NCAC 02T .1304. It is unrelated to terms "Annual Certification" as used in Condition 111.16 of
this Permit, and the "No Discharge Certification Option" allowed by the November 2008 EPA CAFO
Rule.
Ditch: means any man made channel for the purpose of moving water off a site to the surface waters.
Excessive Ponding means any area of the application field where visible liquid waste is ponded on the
surface of the land application site more than four (4) hours following the application of waste. Excessive
ponding also means any areas where the ponding of waste has resulted in crop failure.
Groundwaters mean any subsurface waters, as defined in 15A NCAC 2L .0102.
Land application means the application of wastewater and/or waste solids onto or incorporation into the
soil.
Major changes to the CAWMP means changes in the number of animals, type of operation (feeder to
finish to wean to feeder), retrofit of a lagoon, installation of a new irrigation system, and similar type
changes. Recertification is only required for major changes to the CAWMP. Major changes to a facility
must first be approved by DWQ. The new CAWMP and the certification shall be submitted with a request
that the COC be amended to reflect the changes. The facility may not make the changes until a new or
amended COC has been issued.
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Revision to the CAWMP means a change to an entire CAWMP to meet current applicable standards. A
CAWMP must be revised if the operation cannot utilize all N nitrogen generated by the animal production
in accordance with the existing CAWMP, except for the specific conditions noted in the CAWMP
amendment criteria as previously defined. For an existing CAWMP, a change in crops and/or cropping
pattern that utilizes more than 25% of the N generated by the operation is considered a plan revision. Any
change to an existing CAWMP, whether an amendment or revision, must be signed and dated by both the
producer and a technical specialist for the new CAWMP to be valid. A revision of the CAWMP does not
require recertification.
State Waters means all surface waters, wetlands, groundwaters and waters of the United States located in
the State.
Surface Waters means any stream, river, brook, swamp, lake, sound, tidal estuary, bay, creek, reservoir,
waterway, or other surface body or surface accumulation of water, whether public or private, or natural or
artificial, that is contained in, flows through, or borders upon any portion of the State of North Carolina,
including any portion of the Atlantic Ocean over which the State has jurisdiction as well as any additional
Waters of the United States which are located in the State.
Waste means manure, animal waste, process wastewater and/or sludge generated at an animal feeding
operation.
Wetlands means areas that are inundated or saturated by an accumulation of surface or groundwater at a
frequency and duration sufficient to support, and under normal circumstances do support a prevalence of
vegetation typically adapted for life in saturated soil conditions, as defined in 15A NCAC 2B .0202.
Permit issued this the 21 st day of December, 2012
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit No. AW1310015
19

Permit No. AW1310015
December 21, 2012
ENGINEER'S CERTIFICATION
1, as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe (periodically, weekly, full time) the
construction of the project
Location
Project Name
for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance and intent of
this Permit, the approved plans and specifications, and other supporting materials.
Signature
Date
Registration No.
21

Beverly Eaves Perdue
Governor
Avihhv-
Wd R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Charles Wakild, P.F.
Director
Ironside Investment Management, LLC
Magnolia III, DM Sites 1-4, Section 3 Sites 4-5
PO Box 1139
Wallace, NC 28466
Dear Ironside Investment Management, LLC:
December 21, 2012
Dee Freeman
Secretary
Subject: Permit No. AW1310015
Magnolia 111, DM Sites 1-4, Section 3 Sites 4-5
Waste -to -Energy Animal Waste Management System
Duplin County
In accordance with your permit application received September 27, 2012 and subsequent additional information
received on October 31, 2012, and December 12, 2012, we are forwarding herewith Permit No. AW1310015
issued to Ironside Investment Management, LLC, authorizing the construction and operation of a psychrophilic
anaerobic digestion animal waste treatment system to produce renewable energy (Waste -to -Energy System) for
Magnolia III, DM Sites 1-4, Section 3 Sites 4-5 (Facility), located in Duplin County.
This approval shall consist of the construction and operation of six psychrophilic anaerobic digesters to be,
operated in conjunction with the six existing lagoons for animal waste treatment at the following farm sites: DM
3-4, DM 3-5, DM 4-1, DM 4-2, DM 4-3, and DM 4-4. When frilly implemented, the Waste -to -Energy System
shall serve as the treatment system for the animal waste stream for the 47,520 Feeder to Finish swine at the
above listed sites. All animal waste for the 1,000 Feeder to Finish, 4,400 Farrow to Wean, and 400 Wean to
Feeder swine at the Magnolia III farm site will continue to be treated using the existing conventional
lagoon/sprayfield system. Any increase in flow or increase in stocked animals above the listed values in this
Permit will require a modification to this Permit and shall be completed prior to actual increase in either flow or
number of animals.
Please be advised that any permits for the generator at this facility will be issued separately by the- Division of Air
Quality.
The Permit shall be effective from the date of issuance until November 30, 2017, and shall hereby void Certificate
of Coverage Number AWS310015 issued December 6, 2011. You are authorized and required to operate the
system in conformity with the conditions and limitations as specified in this Permit, and the facility's CAWMP_ .
Please Ray particular attention to the record keeping and monitoring requirements in this Permit. Failure to
establish an adequate system for collecting and maintaining the required operational information will result in
future compliance problems.
Any $roposed modification to add solids separation of digester effluent shall require -approval from the
Division. You must apply for and receive a permit modification prior to the 1 astallation of solids
separation technology. You are subject to the conditions of this Permit until the closure of all waste treatment
and storage structures and the rescission of this Permit. You must submit a letter to the Division of Water Quality
to request rescission of the Permit by providing documentation of closure of all treatment and containment
structures.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St., Raleigh, North Carolina 27604
Phone: [phone] FAX:[phone] Customer Service:1-877-62M748
Internet www.ncwaterqualityorg
An Equal opportunity 1 AlI mauve Aefim EmplaM
ne
NorthCarolina
Aatura!!ff

If any parts, requirements, or limitations contained in this Permit are unacceptable, you have the right to request
an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request
must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and
filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless
such demands are made, this Permit shall be final and binding.
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 Permit does not excuse the Permittee from the obligation to comply with all applicable laws,
rules, standards, and ordinances (local, state, or federal) nor convey any property rights in either real or personal
property.
Per 15A NCAC 2T. OI 11(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-ft separation shall be
maintained between water supply wells and any lagoon, storage pond, digester, or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this Permit may result in revocation
of this Permit or penalties in accordance with NCGS 143-215.6A through 143-215.6C, the Clean Water Act, and
40 CFR 122.41, including civil penalties, criminal penalties, and injunctive relief
If you wish to continue the activity permitted under this Permit after the expiration date of this Permit, an
application for renewal must be filed at least 180 days prior to expiration.
This Permit is not automatically transferable. A name/ownership change application must be submitted to the
Division prior to a name change or change in ownership.
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 Permit,
please contact the Animal Feeding. Operations Unit staff at [phone].
Sincerely,
�U
for Charles Wakild, P.E.-
Enclosure
cc: Duplin County Health Department
Duplin County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
Gary Saunders; Division of Air Quality
Alan Tank, Revolution Eneigy Solutions, 1615 New Hampshire Ave, NW, Suite LL-C, Washington,,D.C.
20009
APS Central Files (Permit File AW1310015)
AFO Notebook File AWI310015
K

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
INDIVIDUAL SWINE ANIMAL WASTE MANAGEMENT SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended,
and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Ironside Investment Management, LLC
Duplin County
FOR THE
construction and operation of a psychrophilic anaerobic digestion animal waste treatment system to produce
renewable energy (Waste -to -Energy System) consisting of six 379,130 gallon tank digesters, six 15,000 gallon
waste pits/lift stations, six existing earthen Iined lagoons for treated effluent storage, one 2,400 m3 biodome
biogas storage structure, one gas conditioning unit, one Combined Heat and Power (CH?) unit, and all necessary
pipes, pumps, alarms, controls, and appurtenances to serve the 47,520 Feeder to Finish swine at DM 34, DM-3-5,
DM 4-1, DM 4-2, DM 4-3, and DM 4-4 farm sites, with no discharge of wastes to surface waters, in conformity
with the project plan, specifications, and other supporting data subsequently filed and approved by the
Department of Environment and Natural Resources (DENR) and considered a part of this Permit.
PIease be advised that any permits for the generator at this facility will be issued separately by the Division of Air
Quality.
The Waste -to -Energy System in its entirety shall serve as the waste treatment system for the animal waste stream
for the 47,520 Feeder to Finish swine at DM 3-4, DM 3-5, DM 4-1, DM 4-2, DM 4-3, and DM 4-4 farm sites.
Bypass of the Waste -to -Energy System is prohibited; all wastes at these farm sites shall be treated by the Waste -
to -Energy System. All animal waste for the 1,000 Feeder to Finish, 4,400 Farrow to Wean, and 400 Wean to
Feeder swine at the Magnolia 111 farm site will continue to be treated using the existing conventional
lagoon/sprayfield system. All existing lagoon structures shall be properly operated and maintained through out
the construction and operation of the additional components of the Waste -to -Energy System.
This Permit shall be effective from the date of issuance until November 30, 2017 and shall be subject to the
following specified conditions and limitations.

I. PERFORMANCE STANDARDS
The animal waste collection, treatment, storage and land application system permitted under this
Permit shall be effectively maintained and operated as a non -discharge system to prevent the
discharge of pollutants to surface waters, wetlands, or ditches. Waste shall not reach surface
waters or wetlands by runoff, drift, manmade conveyance, direct application, direct discharge, or
through ditches, terraces, or grassed waterways not otherwise classified as state waters.
Application of waste to terraces and grassed waterways is acceptable as long as it is applied in
accordance with Natural Resources Conservation Service (MRCS) Standards and does not result
in a discharge of waste to surface waters or wetlands.
Facilities must be designed, constructed, operated, and maintained to contain all waste plus runoff
from a 25-year, 24-hour rainfall event for the location of the facility. If the Permittee is in
compliance with this Permit and. the facility's Certified Animal Waste Management Plan
(CAWMP), and unintentionally discharges as a result of a storm event greater than the 25-year,
24-hour storm, the Facility will not be considered to be in violation of this Permit.
2. This Permit does not allow the Pcrmittee to cause a violation of any of the water quality standards
established pursuant to Title 15A, Subchapter 2B of the North Carolina Administrative Code and
Title 15A, Subchapter 2L of the North Carolina Administrative Code.
3. The facility's CAWMP and Operation and Maintenance Plan are hereby incorporated by
reference into this Permit. The above referenced plans must be consistent with all applicable laws,
rules, ordinances, and standards (federal, state and local) in effect at the time of siting, design and
certification of the facility.
The Permittee must assess and record, on an ongoing basis, the effectiveness of the
implementation of the CAWMP. The Permittee must make "major changes," "revisions," or
"amendments" to the CAWMP, as defined in Section M "Definitions," of this Permit, in order
to address any changes needed to maintain compliance this Permit. "Major changes,"
"revisions," and "amendments" to the CAWMP must be documented, dated, and included as part
of the CAWMP. "Major changes " and "revisions" to the CAWMP shall be submitted to the
appropriate Division of Water Quality (Division) Regional Office within thirty (30) calendar days
of the "major change", or ."revision." "Amendments" are not required to be submitted to the
Division Regional Office unless specifically requested by the Division. If field, riser or pull
numbers are changed, an explanation shall also be submitted and include a description of how the
new numbers relate to the old numbers.
Any violation of the CAWMP or the Operation and Maintenance Plan, shall be considered a
violation of this Permit and subject to -enforcement actions. A violation of this Permit may result
in the Permittee having to take , immediate or long :term corrective . action(s) : as required by the
Division. These actions may include but are not limited to: modifying the CAWMP; ceasing land
application of waste; removing animals from the facility; or the Permit being reopened and
modified, revoked and reissued, and/or terminated.
4. A violation of this Permit may result in the Permittee having.to take immediate or long term
corrective action(s) as required by the Division. These actions may include ceasing use of the
Waste -to -Energy System, modifying operation of the Waste -to -Energy System, modifying the
WUP, ceasing land application of waste, or removing animals from the Facility.
4

This Facility may not be expanded above the capacity shown in this Permit until a new permit
reflecting the expansion has been issued. Any proposed increase or modification to the annual
average design capacity from that authorized by this Permit will require a modification to the
CAWMP and the Permit prior to modification of the facility. All new and expanding operations
must demonstrate that waste management system will satisfy the requirements of G.S. §143-
215.10.1. No collection, treatment or storage facilities may be constructed in a 100-year flood
plain.
6. Facilities located in watersheds sensitive to nutrient enrichment may be notified by the Division
to conduct an evaluation of the facility and its CAWMP to determine the facility's ability to
comply with the NRCS nutrient management standard as it relates to phosphorous. This
evaluation will not be required until such time as the permittee is notified by the Division. The
evaluation must be documented on forms supplied by or approved by the Division and must be
submitted to the Division. This evaluation must be completed by existing facilities within twelve
(12) months of receiving notification from the Division.
For facilities located in watersheds sensitive to nutrient enrichment, all fields with a "HIGH"
phosphorous -loss assessment rating shall have land application rates that do not exceed the
established crop removal rate for phosphorous. There shall be no waste application on fields with
a "VERY HIGH" phosphorous -loss assessment rating.
7. A copy of this Permit, the WUP(s), approved design documents, as -built specifications, operation
and maintenance plan, and all certification forms shall be readily available at the Facility (stored
at places such as the farm residence, office, outbuildings, etc.) where animal waste management
activities are being conducted for the life of this Permit. These documents shall be kept in good
condition and records shall be maintained in an orderly fashion.
8. Upon completion of construction and prior to operation of the new Waste -to -Energy System, as -
built plans and specifications and the certification, signed and sealed by a Professional Engineer,
must be submitted certifying that the permitted Facility has been installed in accordance with this
Permit, and best engineering practices. Mail the attached Engineer's Certification form to the
Animal Feeding Operations Unit, 1636 Mail Service -Center, Raleigh, NC 27699-1636.
9. The Wilmington Regional Office, telephone [phone]I5, shall be notified at least forty-eight
(48) hours in advance of operation of the installed Waste -to -Energy System so that an in -place
inspection can be made. Such notification to the Regional Supervisor shall be made during the
normal office hours from 8.00 a.m, until 5:00 p.m. on Monday through Friday, excluding State
Holidays.
10, The Waste -to -Energy System including the spray irrigation system shall be effectively
maintained and operated at all times so that there is no discharge to surface waters or any
contamination of ground waters, which will render them unsatisfactory for normal use. In the
event that the Waste -to -Energy System fails to perform satisfactorily, including the creation of
nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the
Permittee shall take immediate corrective actions including those actions that may be required by
the Division.
11. Animal waste shall not be applied within 100 feet of any well with the exception of monitoring
wells. The allowable distance to monitoring wells shall be established on a case -by -case basis by
the Division.

II. OPERATION AND MAINTENANCE REQUIREMENTS
1. The collection, treatment, and storage units and the land application equipment and fields shall be
properly operated and maintained at all times.
2. A vegetative cover shall be maintained as specified in the facility's CAWMP on all land
application fields and buffers in accordance with the CAWMP. No waste shall be applied upon
areas not included in the CAWMP or upon areas where the crop is insufficient for nutrient
utilization. However, if the CAWMP allows, then waste may be applied up to thirty (30) days
prior to planting or breaking dormancy.
3. Soil pH on all land- application fields must be maintained in the opiimuin range for crop
production.
4. Land application rates shall be in accordance with the CAWMP. In no case shall land application
rates exceed the agronomic rate of the nutrient of concern for the receiving crop.
5. In no case shall land application rates result in excessive, ponding; or any runoff during any given
application event.
6. Animal waste shall not be directly applied onto crops for direct human consumption that do not
undergo further processing (e.g., strawberries, melons, lettuce; -cabbage, apples, etc.) at any time
during the growing season, or in the case of fruit bearing trees, following breaking dormancy.
Application of animal wastes shall not occur within thirty (30) days of the harvesting of fiber and
food crops for direct human consumption that undergoes further processing.
7. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be incorporated
into the soil within two (2) days after application on the land, or prior to the next rainfall event,
whichever occurs first. This requirement does not apply to no -till fields, pastures, or fields where
crops are actively growing.
8. No material other than animal wastes of the type generated on this facility shall be disposed of in
the animal waste collection, treatment, storage, or application systems. This includes but is not
limited to pesticides, toxic chemicals and petroleum products.
9. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged
into the animal waste collection, treatment, and storage and application system. Washdown of
stock trailers owned by and used to transport animals to and from this Facility only will be
permissible as long as the system can accommodate the additional volume. Only those cleaning
agents and soaps that are EPA approved according to their label, will not harm the cover crop,
and will not contravene the groundwater standards listed in .15A NCAC 2L inay be utilized in
facilities covered by this Permit. Instruction labels are to be followed when using cleaning agents
and soaps.'
10. Disposal of dead animals resulting from normal mortality rates associated with the facility shall
be done in accordance with the facility's CAWMP and the North Carolina Department of
Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations.
L

Disposal of dead animals whose numbers exceed normal mortality rates associated with the
facility shall also be done in accordance with the facility's CAWMP and NCDA&CS Veterinary
Division's Statutes and regulations provided that: 1) burial of such animals shall be done in
consultation with the State Veterinarian of the NCDA&CS Veterinary Division's Statutes and in
compliance with NCDA&CS regulations; 2) all such burial sites must be mapped, and the dates
and numbers of the animals buried by species and type must be recorded; and 3) the map is
submitted to the appropriate Regional Office Aquifer Protection Section within fifteen (15)
calendar days of burial.
In the event of a state of emergency declared by the Governor, disposal of dead animals shall be
done in accordance with requirements and guidelines dictated by the State Veterinarian according
G.S. §106-339.4. The Division may require groundwater monitoring when there is massive burial
of animals. All burial sites of such animals must be mapped, and the dates and numbers of the
animals buried by species and type must be recorded.
11. Unless accounted for in temporary storage volume, all uncontaminated runoff from the
surrounding property and buildings shall be diverted away from the animal waste system,
including but not limited to lagoons, storage ponds, sludge treatment or containment areas, and/or
open storage structures to prevent any unnecessary addition to the Iiquid volume in the structures.
12. A protective vegetative cover shall be established and maintained . on all earthen basin
embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs,
erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation
shall not be allowed to grow on the earthen basin dikes or embankments. Earthen basin
embankment areas shall be kept mowed or otherwise controlled and accessible.
13. At the time of sludge removal from either the digesters or the lagoons, the sludge must be
managed in accordance with the CAWMP. When removal of sludge from the lagoon is
necessary, provisions must be taken to prevent damage to the lagoon dikes and Iiner.
Any proposed modification to add solids separation of digester effluent shall require approval
from the Division prior to construction/installation.
14. AlI treatment units shall be kept free of foreign debris including, but not limited to, tires, bottles,
light bulbs, gloves, syringes or any other solid waste.
15. The facility must have at Ieast one of the following items at all times: (a) adequate animal waste
application and handling equipment, (b) a lease, or other written agreement, for the use of the
necessary equipment, or (c) a contract with a third party applicator capable of providing adequate
waste application.
16. The Permittee shall designate a certified animal waste management system operator with a valid
certification to be in charge of the animal waste management system. The waste management
system shall be operated by the Operator in Charge (OIC) or a person under the OIC's
supervision.

17. In accordance with 15A NCAC 8F .0203(b)(2), the OIC or a designated back-up OIC of a Type A
Animal Waste Management System shall inspect, or a person under the supervision of an OIC or
designated back-up OIC shall inspect, the land application site as often as necessary to insure that
the animal waste is land applied in accordance with the CAWMP. In no case shall the time
between inspections be more than 120 minutes during the application of waste. A record of each
inspection shall be recorded on forms .supplied by, or approved by, the Division and shall include
the date, time, sprayfeld number and name of the operator for each inspection. Inspection shall
include but not be limited to visual observation of application equipment, spray fields, subsurface
drain outlets, ditches, and drainage ways for any discharge of waste.
The Permittee may assert as an affn-mative defense in any enforcement action alleging
noncompliance with the requirements imposed in this condition that such noncompliance was due
to circumstances beyond the Permittee's control. A notation shall be made on the form indicating
the inspection affected by such circumstance and an explanation setting forth the circumstances
claimed to have been beyond the Permittee's control shall be submitted with the form.
18. The Director may require any permittee to install and operate flow meters with flow totalizers
based on the facility's violations and/or incomplete or incorrect record keeping events.
19. No waste shall be applied in wind conditions that might reasonably be expected to cause the mist
to reach surface waters or wetlands or cross property lines or field boundaries.
20. The Permittee shall maintain buffer strips or other equivalent practices as specified in the
facility's CAWMP near feedlots, manure storage areas and land application areas.
21. Waste shall not be applied on land that is flooded, saturated with water, frozen or snow covered at
the time of land application. -
22. Land application of waste is prohibited during precipitation events. The Permittee shall consider
pending weather conditions in making the decision to land apply waste and shall document the
weather conditions at the time of land application on forms supplied by or approved by the
Division.
Land application of waste 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 including a hurricane, tropical storm, or tropical depression for the county in
which the permitted facility is located. Watches and warnings for Duplin County are posted on
the National Weather Service's website located at: www.erh.noaa.r/mhx/. Watch and
warning information can also be obtained by calling the Newport/Morehead City, NC National
Weather Service Office that serves Duplin County at [phone].
The Director may require any permittee to install, operate and maintain devices on all irrigation
pumps/equipment designed to. automatically stop irrigation activities during precipitation. This
decision will be based on the facility's compliance history for irrigation events.

23. If liquid effluent samples show that additional land will be necessary for application of nitrogen
at agronomic rates, the Permittee will take immediate action. This action may include, but may
not be limited to, one of the following: a) preparing additional land at the site for land application
wastewater or solids, b) acquiring leased land agreements for land application of wastewater or
solids, or c) decrease the animal population to that which creates a balance between nutrients
produced and utilization on the existing land application and crops, or d) any other method
approved by the Division.
24. Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test
Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213
pounds per acre).
25_ All waste application equipment must be tested and calibrated at least once every two years. The
results must be documented on forms provided by, or approved by, the Division.
26. Any major structural repairs to the digesters or the lagoons must have written documentation
from a Professional Engineer certifying proper design and installation. However, if a piece of
equipment is being replaced with a piece of equipment of the identical specifications, no technical
specialist approval is necessary (i.e. piping, reels, valves, pumps (if the gallons per minute (gpm)
capacity is not being increased or decreased), etc.] unless the replacement involves disturbing the
lagoon/storage pond embankment or liner.
27. Crops for which animal waste is land applied must be removed from the land application site and
properly managed and utilized unless other management practices are approved in the CAWMP.
28. In the case of interruption or failure of the Waste -to -Energy System, the Permittee will follow the
Emergency Action Plan (EAP) as submitted.
M. MONITORING AND REPORTING REQUIREMENTS
An inspection of the waste collection, treatment, and storage structures, and runoff control
measures shall be conducted and documented at a frequency to insure proper operation but at
least monthly and after all stone events of greater than one (1) inch in 24 hours. For example,
lagoons/storage ponds, and other structures should be inspected for evidence of erosion, leakage,
damage by animals or discharge. Inspection shall also include visual observation of subsurface
drain outlets, ditches, and drainage ways for any, discharge of waste.
2. The Permittee or a designee shall keep a log of all operational changes made to the Waste -to -
Energy System including at least the process parameter that was changed, the date and time of the
change, the reason for the change, and all observations made both at the time of the change and
subsequently as a result of the change.
3. A representative Standard Soil Fertility Analysis shall be conducted annually on each application
site receiving animal waste. The results of these tests shall be maintained on file by the Permittee
for a minimum of three (3) years and shall be made available to the Division upon request.
All records, including operation, maintenance, and repair records, shall be maintained on site and
in chronological and Iegible form for a minimum of three (3) years by the Permittee. These
records shall be maintained on forms provided by or approved by the Division and shall be
readily available for inspection.
9

Monitoring and Recording Freeboard Levels:
a. Highly visible waste -level gauges shall be maintained to mark the level of waste in each
storage pond that does not gravity feed through a free flowing . transfer pipe into a
subsequent structure. The gauge shall have readily visible permanent markings.
The waste level in each structure with a waste level gauge shall be monitored and
recorded weekly on forms supplied by or approved by the Division.
The Director may require more frequent monitoring and recording of waste levels based
on the facility's compliance history for freeboard violations.
b. Freeboard violations in any two consecutive years following the issuance of this Permit,
or as determined necessary by the Director, shall monitor and record waste levels as
follows:
In addition to the facility's existing lagoon waste -level gauges, automated lagoon/storage
pond waste -level monitors and recorders .(monitored and recorded at least hourly) must
be installed on all treatment and storage structures covered by a COC issued under this
Permit to measure and record freeboard. This equipment must be properly maintained
and calibrated in a manner consistent with manufacturer's operation and maintenance
recommendations. This automated equipment must be in place no later than ninety (90)
days following notification from the Director. The Director may determine that
installation of automated waste level monitors is not required if the Permittee can
demonstrate that preventative measures were taken to avoid the violations and that the
violations resulted from conditions beyond the Permittee's control.
If an automated level monitor(s) becomes inoperable, the Permittee shall:
report the problem:by telephone to the appropriate Division Regional Office as
soon as possible, but in no case more than 24 hours following first knowledge of
the problem; and,
ii. make any needed repairs to the equipment as quickly as possible, and take and
record daily waste levels "at the same time every day until such time as the
automated equipment is placed back'into operation.
c. The Director may require new or modified waste -level gauges if it is determined that the
existing gauges are not adequate to accurately indicate actual waste levels, or the various
waste levels required to be maintained by this Permit or the CAWMP.
Monitoring and Recording Precipitation Event
a. Precipitation events at the facility to operate under this Permit shall be monitored and
recorded as follows:
A rain gauge must be installed at'a site that- is represantativ6 of the weather conditions at
the farm's land application site(s) to measure all precipitation events. The precipitation
type and amount must be recorded daily for all precipitation events and maintained on
site for review by the Department of Environment and Natural Resources (Department).
Daily records do not need to be maintained for those days without precipitation events.
10

b. The Director may require that an automated rain gauge and recorder must be installed on
site to measure and record all precipitation events. This equipment must be properly
maintained and calibrated in a manner consistent with manufacturer's operation and
maintenance recommendations. This automated equipment must be in place no later than
ninety (90) days following receipt of notice from the Director.
If an automated rain gauge(s) becomes inoperable, the Permittee shall:
L report the problem by telephone to the appropriate Division Regional Office as
soon as possible, but in no case more than twenty four (24) hours following first
knowledge of the problem; and,
ii. make any neededrepairs to the equipment as quickly as possible, and take and
record all rainfall events until such time as the automated equipment is placed
back into operation.
An analysis of the animal waste to be land applied shall be conducted in accordance with
recommended laboratory sampling procedures as close to the time of application as practical and
at least within sixty (60) days (before or after) of the date of application. Every reasonable effort
shall be made to have the waste analyzed prior to the date of application and as close to the time
of waste application as possible. This analysis shall include the following parameters:
Nitrogen Zinc
Phosphorus Copper
8. The Permittee shall record all irrigation and land application event(s) including hydraulic loading
rates, nutrient loading rates and cropping information. The Permittee shall also record removal of
solids and document nutrient loading rates if disposed of on -site, or record the off -site location(s).
These records must be on forms supplied by, or approved by, the Division_
9. A record shall be created and maintained of all transfers of waste between waste structures on the
same site not typically operated in series. Such record shall include at least the identity of the
structure from which the waste was transferred, the identity of the structure receiving the waste,
the date and time of transfer and the total volume of waste transferred.
10. The Permittee must maintain monthly stocking records for the facility and make the records
available to the Department.
IL If, for any reason, there is a discharge from the waste collection, treatment, storage and
application systems (including the land application sites), to surface waters or wetlands, the
Permittee is required to make notification in accordance with Condition III. 15. The discharge
notification shall include the following information:
a. Description of the discharge: A description of the discharge including an estimate of the
volume discharged, a description of the flow path to the receiving surface waters or
wetlands and a site sketch showing the path of the waste.
b. Time of the discharge: The length of time of the discharge, including the exact dates and
times that it started and stopped, and if not stopped, the anticipated time the discharge is
expected to continue.
11

C. Cause of the discharge: A detailed statement of the cause of the discharge. If caused by a
precipitation event, detailed information from the on -site rain gauge concerning the inches
and duration of the precipitation event.
d. All steps being taken to reduce, stop and cleanup the discharge. All steps to be taken to
prevent future discharges from the same cause_
e. Analysis of the waste: A copy of the last waste analysis conducted as required by Condition
III. 7 above.
A waste sample, obtained within seventy-two (72) hours following first knowledge of the
discharge to surface waters or wetlands, from the source lagoon/storage pond, shall be
analyzed for the following minimum parameters:
Fecal coliform bacteria Five-day biochemical oxygen demand (BOD5)
Total suspended solids Total phosphorous ,
Ammonia nitrogen (NH3-N) Total Kjeldahl nitrogen (TKN)
Nitrate nitrogen (NO3-N)
Monitoring results must be submitted to the Division within thirty (30) days of the
discharge event.
12. In, accordance with 15A NCAC 02T .0108(c), the Division may require any monitoring and
reporting (including but not limited to groundwater, surface water or wetland, waste, sludge, soil,
lagoon/storage pond levels and plant tissue) necessary to determine the source, quantity, quality,
and effect of animal waste upon'the surface waters, groundwaters or wetlands. Such monitoring,
including its scope, frequency, duration and any sampling, testing, and reporting systems, shall
meet all applicable Division requirements.
13. A copy of this Permit, certification forms, lessee and landowner agreements, the CAWMP, the
Operations and Maintenance Manual, and copies'of all records required by this Permit and the
facility's CAWMP shall be maintained by the Permittee .in chronological and legible form for a
minimum of three (3) years. Records include but are not limited to: 'soil and waste analyses, rain
gauge readings, freeboard levels, irrigation and land application event(s), past inspection reports
and operational reviews, animal stocking records, records of additional nutrient sources applied
(including but not limited to' sludges, unused feedstuff leachate, septage and commercial
fertilizer), cropping information, waste application equipment testing and calibration, and records
of removal of solids to off -site location(s). These records shall.be maintained on forms provided
or approved by the Division and shall be readily available at the facility (stored at places such as
the farm residence, office, outbuildings; etc.) where animal waste management activities are
being conducted for the life of this Permit, unless otherwise specified in this Permit.
14.. Within fifteen (15) working days of receiving the request from the Division, the Permittee shall
provide to the. Division one (1) copy of all requested information and reports related to the
operation of the animal waste management system.. Once received by the Division, all such
information and reports become public information, unless they constitute confidential
information under NC G.S. 132-1.2, and. shall be made available to the public by the Division as
specified in Chapter 132 of the General Statutes.
12

l 5. Regional Notification:
The Permittee shall report by telephone to the Wilmington Regional Office, telephone number
[phone], as soon as possible, but in no case more than 24 hours following first knowledge
of the occurrence of any of the following events:
a. Failure of any component of the animal waste collection, treatment, and storage and land
application system resulting in a discharge to surface waters.
b. Any failure of the animal waste treatment and disposal system that renders the Facility
incapable of adequately receiving, treating or storing the animal waste and/or sludge.
c. A spill or discharge from a vehicle or piping system transporting animal waste or sludge
which results in, or may result in, a discharge to surface waters or an event that poses a
serious threat to surface waters, wetland, or human health or safety.
d. Any deterioration- or leak in a treatment unit that poses an immediate threat to the
environment.
e. Failure to maintain adequate storage capacity in a treatment unit greater than or equal to that
required in Condition VI.2 of this permit.
f. Any discharge that bypasses a treatment unit.
g. Any discharge that poses a serious threat to the environment or human safety or health.
h. Any failure of any component of the Waste -to -Energy System.
Over applying waste either in excess of the limits set out in the CAV IW or where runoff
enters surface waters or wetlands.
For any emergency that requires immediate reporting after normal business hours, please
contact the Division of Emergency Management at 1-800-858-0368,
The Permittee shall also file a written report to the appropriate division within the Wilmington
Regional Office of the occurrence within five (5) calendar days following first knowledge of the
occurrence. This report shall outline the actions taken or proposed actions to correct the problem
and to ensure that the problem does not recur. The requirement to file a written report may not be
waived by the Regional Office.
16. The Director may require the Permittee to file an annual certification report based on the
compliance history of the facility. If required, the report must be filed on forms provided by the
Division.
17, The Director may require this facility to submit additional reports and/or certifications based on
compliance history.
13

18. In the event of a discharge of 1,000 gallons or more of waste to surface waters or wetlands, the
Permittee must issue a press release to all print and electronic news media that provide general
coverage in the county in which the discharge occurred setting out the details of the discharge.
The press release must be issued within forty-eight (48) hours after it is determined that the
discharge has reached the surface waters or wetlands. A copy of the press release and a list of the
news media to which it was distributed must be kept for at least one (1) year after the discharge
and must be distributed to any person upon request.
19. In the'event of a discharge of 15,000 gallons or more of animal waste to surface waters or
wetlands, a public notice is required in addition to the press release described in Condition M.18.
The public notice must be placed in. a newspaper having general circulation in the county in
which the discharge occurred and the county immediately downstream within ten (10) days of the
discharge. The minimum content of the notice -is the name of the facility, location of the
discharge, estimated volume of waste entering state waters, time and date discharge occurred,
duration of the discharge, identification water body that was discharged into including creek and
river basin if applicable, actions taken to prevent further discharge, and a facility contact person
and phone number.
20. If a discharge of 1,000,000 gallons of wastewater or more reaches surface waters or wetlands, the
appropriate Division Regional Office must be contacted to determine in what additional counties,
if any, a public notice must be published. A copy of all public notices and proof of publication
must be sent to the Division within thirty (30) days of the discharge.
21. The Permittee shall conduct a survey of the sludge accumulation in all lagoons every year. The
survey report should be written on forms provided or approved by the Division and shall include
a sketch showing the depth of sludge in the various locations within each lagoon. This survey
frequency may be reduced if it can be demonstrated to the satisfaction of the Division that the rate
of sludge accumulation does not warrant an annual survey.
If the sludge accumulation is such that the structure does not satisfy the criteria set by NRCS NC
Conservation Practice Standard No. 359, a sludge removal or management plan must be
submitted to the appropriate Division Regional Office within ninety ' (90) days of the
determination. The plan shall describe removal and waste utilization procedures to be used.
Compliance regarding sludge levels must be achieved within two (2) years of the determination.
22. If required by 15A NCAC 02T Section .1300, the Division may notify the permittee to conduct
compliance water quality monitoring on surface and/or groundwater during the period of this
Permit. This monitoring will not be required until such time as the Division notifies the
permittee. A monitoring plan shall be established within the time specified by the above
referenced rules. All monitoring must be performed using standard sampling protocol, tested at a
laboratory approved by the Division, and insults must be'submitted to -the Division.
IV. GROUNDWATER REQUIREMENTS
The Groundwater Compliance Boundary is established by 15A NCAC 2L .0102 and 15A NCAC
2T .0103, An exceedance of Groundwater Quality Standards at or beyond the Compliance
Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the
penalty provisions applicable under the North Carolina General Statutes.
2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided.
14

V. INSPECTIONS
The Permittee shall allow any authorized representative of the Department, upon the presentation
of credentials and other documents as may be required by law and in accordance with reasonable
and appropriate biosecurity measures, to:
a. Enter the Permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this Permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the
conditions of this Permit;
C. Inspect, at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this Permit; and,
d. Sample or monitor, at reasonable times, for the purpose of assuring permit compliance, any
substances or parameters at any location.
VI. - GENERAL CONDITIONS
The issuance this Permit shall not relieve the Permittee of the responsibility for compliance with
all applicable surface water, wetlands, groundwater and air quality standards or for damages to
surface waters, wetlands or groundwaters resulting from the animal operation.
2. The maximum waste level in the digesters or lagoons shall not exceed that specified in the
CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the
level that provides adequate storage to .contain the 25 year, 24-hour storm event plus an
additional one (1) foot of structural freeboard except that there shall be no violation of this
condition if: (a) there is a storm event more severe than a 25-year, 24-hour event, (b) the
Permittee is in compliance with its CAWMP, and (c) there is at least one (1) foot of structural
freeboard.
All containment basins, such as a lagoon or digester, used for waste management shall continue
to be subject to the conditions and requirements of this Permit until properly closed. When the
containment basin is properly closed in accordance with the NRCS NC Conservation Practice
Standard No. 360 "Closure of Waste Impoundments," February 2008 or any subsequent
amendment, the containment basin shall not be subject to the requirements of this Permit. The
Permittee must submit a letter to the Division to request rescission of the Permit by providing
documentation of closure of all containment basins.
Closure shall also include a minimum of 24 hours pre -notification of the Division and submittal
of the Animal Waste Storage Pond and Lagoon Closure Report Form to the address identified on
the form within fifteen (15) days of completion of closure.
4. The annual permit fee shall be paid by the Permittee within thirty (30) days after being billed by
the Division. Failure to pay the fee accordingly constitutes grounds for revocation of its COC to
operate under this Permit.
Failure of the Permittee to maintain, in full force and effect, Iessee and landowner agreements,
which are required in the CAWMP, shall constitute grounds for revocation of this Permit.
15

6. Upon classification of the'Facility by the Water Pollution Control System Operators Certification
Commission (WPCSOCC), the Permittee shall designate a Certified Water Pollution Control
System Operator (Operator) to operate the Facility. The designated Operator must hold a
certificate of the same type(s) and grade(s) as the classification(s) assigned to the Facility by the
WPCSOCC. The Permittee may also be required to designate a certified back-up Operator of the
appropriate type and grade to comply with the conditions of 15A NCAC 8G. 0202. The
Permittee shall submit to the WPCSOCC a completed designation form designating the
appropriately certified Operator(s) thirty (30) days prior to the introduction of waste into the
system or within thirty (30) days of classification, in the case of the Existing System. The
designated Operator of the Facility must visit the Facility as often as necessary to insure proper
operation of the system, but in no case less frequently than as specked in 15A NCAC 8G
.0204(2), 15A NCAC 8F. 0203, or both.
7. After the Waste -to -Energy System has been in use for one (1) year, the Permittee or their
designee shall submit a progress report to the Division. This report shall include any updates or
changes to the Operation and Maintenance Plan and any recommendations for improvements if
the system is to remain operational.
8. After the Waste -to -Energy System has been in use for one (1) year the Permittee or a designee
must submit a comprehensive operator -training program to be approved by the Division.
9. The Division may require any monitoring (including but not limited to groundwater, surface
water, animal waste, sludge, soil and plant tissue) necessary to determine the source, quantity,
quality, and effect of any waste upon the ,Waters of the State. Such monitoring, including its
scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all
applicable Environmental Management Commission (Commission) requirements.
10. 'Failure to abide by the conditions and limitations contained in this Permit may subject the
Permittee to an enforcement action by the Division in accordance with North Carolina General
Statute 143-215.6A-6C and may include the requirement to obtain additional treatment or storage
units and/or addition of land application sites, and/or the, modification of the Waste -to -Energy
System.
11. The issuance of this Permit does not excuse the Permittee from the obligation to comply with all
applicable statutes, rules, regulations, or ordinances (local, state, and federal).
12. This Permit shall become voided unless the Facility is constructed in Accordance with the
conditions of this Permit, the approved plans and specifications, and other supporting data.
13. This Permit is effective only with respect to the nature and volume of wastes described in this
Permit for the Magnolia III, DM Sites 1-4, Section 3 Sites 4-5.
Any proposed modification to an animal waste management system shall require approval from
the Division prior to construction.
14. This Permit is not automatically transferable. in the event there is a desire for the Facility to
change ownership, or there is a name change of the Permittee, a formal permit request must be
submitted to the Division accompanied by an application fee, documentation from the parties
involved, and other supporting materials as may be appropriate. The approval of this request will
be considered on its merits and may or may not be approved.
16

15. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its
extension. Upon receipt of the request, the Commission will review the adequacy of the Facility
described therein, and if warranted, will extend the Permit for such period of time and under such
conditions and limitations as it may deem appropriate.
16. The issuance of this Permit does not prohibit the Division from reopening and modifying the
Permit, revoking and reissuing the Permit, or terminating the Permit as allowed by the appropriate
laws, rules, and regulations.
17. 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.
VII. PENALTIES
Failure to abide by the conditions and limitations contained in this Permit; the facility's CAWMP;
and/or applicable state law; may subject the Permittee to an enforcement action by the Division
including but not limited to the modification of the animal waste management system, civil
penalties, criminal -penalties and injunctive relief.
The Permittee must comply with all conditions of this Permit. Any permit noncompliance
constitutes a violation of state law and is grounds for enforcement action; for permit coverage
termination, revocation and reissuance, or modification; or denial of a permit coverage renewal
application.
It shall not be a defense for a Permittee in an enforcement action to claim that it would have been
necessary to halt or reduce the permitted activity in order to maintain compliance with the
conditions of this Permit.
VM. DEFINITIONS
25-year, 24-hour rainfall or storm event means the maximum 24-hour precipitation event with a
probable recurrence interval of once in 25 years, as defined by the National Weather Service in Technical
Paper Number 40, "Rainfall Frequency Atlas of the United States," May 1961, and subsequent
amendments, or equivalent regional or state rainfall probability information developed therefrom.
Agronomic rates means the amount of animal waste and/or other nutrient sources to be applied to lands
as outlined in NRCS NC Conservation Practice Standards No_ 590 "Nutrient Management" and No. 633
"Waste Utilization" or as recommended by the NCDA&CS and the North Carolina Cooperative
Extension Service at the time of certification of -the Animal Waste Management Plan by the appropriate
certified technical specialist.
Amendment to the CAWMP means a change and/or addition to a part(s) of the plan, and requires that the
change and/or addition adhere to current applicable standards. The following are examples of
amendments to the CAWMP:
17

• In an existing CAWMP, a change in crops and/or cropping pattern that utilizes 25% or less of the N
generated is considered a plan amendment. Additional acreage needed to facilitate the change in crops
and/or cropping pattern is permissible and considered part of the amendment
• The addition of winter crops and/or interseeded perennial crops are considered amendments to an
existing CAWMP when the operation does not require additional acreage and/or crops for N
utilization, and does not exceed the 25% criteria stated above..
• When a CAWMP cannot meet N utilization requirements due to land lost to irrigation inefficiency
(useable versus total acres), then the CAWMP may be amended to increase available acreage and/or
change the crop for N utilization. This is the only exception to the 25% N criteria for plan revision.
• Inclusions of emergency action plans, and insect, odor and mortality checklists are considered
CAWMP amendments.
• Including additional acreage for land application beyond what is required in the existing CAWMP is
considered a plan amendment.
Animal feeding operation means a lot or facility (other than an aquatic animal production facility) where
the following conditions are met: (i) animals (other than aquatic animals) have.been, are, or will be
stabled or confined and fed or maintained for a total of forty five (45) days or more in any twelve (12)
month period, and (ii) crops, vegetation, forage growth, or post -harvest residues are not -sustained in the
normal growing season over any portion of the lot or facility. Two or more animal feeding operations
under common ownership are considered to be a single animal feeding operation if they adjoin each other,
or if they use a common area or system for the disposal of wastes.
Certification means technical specialist certification.of the CAWMP in accordance with the requirements
of 15A NCAC 02T .1304. It is unrelated to terms "Annual Certification". as used in Condition III.16 of
this Permit, and the "No Discharge Certification Option" allowed by the November 2008 EPA CAFO
Rule.
Ditch means any man made channel for the purpose of moving water off a site to the surface waters.
Excessive Ponding means any area of the application field where visible liquid waste is ponded on the
surface of the land application site more than four (4) hours following the application of waste. Excessive
ponding also means any areas where the ponding of waste has resulted in crop failure.
Groondwaters mean any subsurface waters, as defined in 15A NCAC 2L .0102.
Land application means the application of wastewater and/or waste solids onto or incorporation into the
soil.
Major changes to the CAWMP means changes in the -number of animals; type of operation (feeder to
finish to wean to feeder), retrofit of a lagoon, installation of a new irrigation system, and similar type
changes. Recertification is only required for major changes to the CAWMP. Major changes to a facility
must first be approved by DWQ. The new CAAW and the certification shall be submitted with a request
that -the COC U amended to reflect the changes. The facility may not snake the changes until a new .or
amended COC has been issued.
18

Revision to the CAWMP means a change to an entire CAWMP to meet current applicable standards. A
CAWMP must be revised if the operation cannot utilize all N nitrogen generated by the animal production
in accordance with the existing CAWMP, except for the specific conditions noted in the CAWMP
amendment criteria as previously defined. For an existing CAWMP, a change in crops and/or cropping
pattern that utilizes more than 25% of the N generated by the operation is considered a plan revision. Any
change to an existing CAWMP, whether an amendment or revision, must be signed and dated by both the
producer and a technical specialist for the new CAWMP to be valid. A revision of the CAWMP does not
require recertification.
State Waters means all surface waters, wetlands, groundwaters and waters of the United States located in
the State.
Surface Waters means any stream, river, brook, swamp, lake, sound, tidal estuary, bay, creek, reservoir,
waterway, or other surface body or surface accumulation of water, whether public or private, or natural or
artificial, that is contained in, flows through, or borders upon any portion of the State of North Carolina,
including any portion of the Atlantic Ocean over which the State has jurisdiction as well as any additional
Waters of the United States which are located in the State.
Waste means manure, animal waste, process wastewater and/or sludge generated at an animal feeding
operation.
Wetlands means areas that are inundated or saturated by an accumulation of surface or groundwater at a
frequency and duration sufficient to support, and under normal circumstances do support a prevalence of
vegetation typically adapted for life in saturated soil conditions, as defined in 15A NCAC 2B .0202.
Permit issued this the 21 st day of December, 2012
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit No. AVM10015
19

THIS PAGE IS INTENTIONALLY
LEFT BLANK
20

Permit No. AVM 1001 S
December 21, 2012
ENGINEER'S CERTIFICATION
1, _ , as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe (periodically, weekly, full time) the
construction of the project
Location
Project Name
for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance and intent of
this Permit, the approved plans and specifications, and other supporting materials.
Signature Registration No.
Date
21

Beverly Eaves Perdue
Governor
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Charles Wakild, A.E.
Director
October 25, 2012
Ironside Investment Management, LLC
Magnolia III, DM Sites 1-4, Section 3 Sites 4-5
PO Box 1139
Wallace, NC 28466
Subject:
Dear Ironside Investment Management, LLC:
Dee Freeman
Secretary
Approval to Construct Digester
Magnolia III, DM Sites 1-4, Section 3 Sites 4-5
Duplin County
The Animal Feeding Operations Unit of the Division of Water Quality (DWQ) has completed a review of
the drawings you submitted for construction of anaerobic Bioreactor (Tank) digesters for your facility.
You are hereby authorized to begin construction of the digesters as indicated on the submitted plans and
geotechnical reports/recommendations.
Please be advised that this authorization is for construction of the Bioreactor Tanks only, and in no way
authorizes operation of the digesters or further construction at this time. Operation of the digesters or
further construction will be allowed only after final approval of the application submitted September 17,
2012.
Upon completion of construction and prior to operation of the renewable power production facility, as -
built plans and specifications and the certification, signed and sealed by a Professional Engineer, must be
submitted certifying that the permitted Facility has been installed in accordance with this Approval, and
best engineering practices. The documents may be submitted at the completion of the entire project.
Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and
regulations. If you have any questions regarding this letter, please feel free to contact me at (919) 715-
6697.
cc: Wilmington Regional Office, Aquifer Protection Section
Permit File AW1310015
1636 Mail Service Center, Raleigh, Nonh Carolina 27699.1636
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX:919-M07.6492
Internet: wwwsmaterouartv.ora
An equal Opportunity %Afirmative Adon Employer
Sincerely,
Keith Larick
Animal Feeding Operations Unit
On
e
NCarolina
NW ridy

„mow a
HCDEHR
North Carolina Department of Environment and Natu
Division of Water Quality
Beverly waves perdue Coieen H. Sullins
Governor Director
December 6, 2011
Irinside Investment Management, LLC
Magnolia III, DM Section 4 Sites 1-4, Section 3 Sites 4-5
PO Box 1139
Wallace, NC 28466
Subject:
Dear hinside Investment Management, LLC:
0 V@M0TT
DLC 14 2011
esources
. rreernan
Secretary
Certificate of Coverage No. AWS310015
Magnolia III,, DM Section 4 Sites-l-4, Section 3
Sites 4-5
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
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 lrinside 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 Magnolia III, DM Section 4 Sites 14, Section 3 Sites 4-5, located in Duplin
County, with a swine animal capacity of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 48520 Boar/Stud:
Wean to Feeder: 400 Farrow to Wean: 4400 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 AWS310015 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 pav careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 hail Service Center, Relenh, ftm Carolina 27 :�59-1636
Location: 2728 Caoital Blvd., Raieioh, North Carolina 27n02' 011t
Ghanc:919.733-322117AXi919-71a45881Norfl�ICas..Ohna
interne',: www.n•waterqualiry.arg efi
rn =cua! Opoort... q 1 A'rr,ative ?.^ior, =m Me;

If your Waste Utilization Plan (WUP) has been developed based oii site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15ANCAC 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 made within 30 days, this COC shall be final and binding.
In accordance with Condition U.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.gov/er/nlhx/
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. AWS310015)
AFO Notebooks
Murphy -Brown, LLC

Facility -Number �j ; 1
Division of Water Quality
0 Division of_Soil and Water Conservation V
0 Other Agency -
Type of Visit
com Hance Inspection
0 Operation Review 0 Structure Evaluation
0 Technical Assistance
Reason for Visit
Routine 0 Complaint
0 Follow up 0 Referral 0 Emergency
0 Other ❑ Denied Access
Date of Visit: Arrival Time: ��OC+ Departure Time: County: Z-..L Region:
Farm Name:
Owner Email:
Owner Name: Phone:
Mailing Address:
Physical Address:
Facility Contact:
Onsite Representative: TI Oix, al &T S
Certified Operator:
Back-up Operator:
Location of Farm:
Title:
Phone No:
integrator:
Operator Certification Number:
Back-up Certification Number:
Latitude: = o = i = Ii Longitude: = o = 6 = «
Design Current Design Current Design
Swine Capacity Population Wet Poultry Capacity Population Cattle Ca aci
P. tyl.
❑
Wean to Finish
Wean to Feeder
I UQQ
Feeder to Finish
241
Farrow to Wean
qqou
❑
Farrow to Feeder
❑
Farrow to Finish
❑
Gilts
❑
Boars
Other
❑ Other
❑ Layer �' ❑ Dairy Cow
❑ Non -Layer
El Dairy Calf
❑ Dairy Heifer
Dry -Poultry
❑ Layers
❑ Non -Layers
❑ Pullets
❑ Turkeys
❑ Turkey Poults
❑ Other
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
Non -
Beef Feeder
❑ Beef Brood Cowl
�77777
Number?of Structures oL
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
2. is there evidence of a 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?
❑ Yes l[J No ❑ NA ❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ NA
❑ NE
❑ Yes
❑ No
❑ Yes
W o
❑ NA
❑ NE
❑ Yes
No
❑ NA
❑ NE
Page I of 3
12128104 Continued

Facility Number: — I S Date of Inspection
WasteCollection & Treatment
�8. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
❑ Yes /No❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
Structure 1 Structure 2 St cture 3 Structure 4 Structure 5 Structure 6
Identifier: rA&r I7 ci _. i 4 3 3- Y 3 -- S
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): 2� 3$
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes dNo ❑ NA ❑ NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not property addressed and/or managed ❑ Yes VNo ❑ NA ❑ NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement? ❑ Yes No ❑ NA [INE
S. Do any of the stuctures lack adequate markers as required by the permit? El Yes E(No El NA El NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require El Yes f �No ❑ NA El NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ZNc ❑ NA ❑ NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes No ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
12. Crop type(s)
13. Soil type(s)
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
UNo ❑ NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
1; O ❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination ?
❑ Yes
�No ❑ NA
❑ NE
17. Does the facility lack adequate acreage for land application?
❑ Yes
P, Y ❑ NA
ElNE
18. Is there a lack of properly operating waste application equipment?
ElYes
Rio ❑ NA
❑ NE
Comments (refer to queshori'#): Explain any YES anshers:and/or any.recommendattons or any other comments „x>
.Use drawings of facility to better explain situations (use additional pages as necessary)-,
Reviewer/inspector Name o £j{ ". r
Phone lb g — 73
Reviewer/Inspector Signature:
Date:
Page 2 of 3 1 12129104' Continued

Facility Number: 3 — Date of Inspection 11
Re uifed Records & Documents
19.
Did the facility fail to have Certificate of Coverage & Permit readily available?
❑ Yes
❑ NA
ElNE
20.
Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ Yes
No
❑ NA
❑ NE
the appropriate box. ❑ WUP ❑ Checklists ❑ Design El Maps El Other
21.
Does record keeping need improvement? If yes, check the appropriate box below.
❑ Yes
No
❑ NA
❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections [:]Monthly and 1"
Rain InspectionVNo
Weather Code
22.
Did the facility fail to install and maintain a rain gauge?
❑ Yes
❑ NA
❑ NE
23.
If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
[<No
❑ NA
❑ NE
24.
Did the facility fail to calibrate waste application equipment as required by the permit?
El Yes
o
El NA
❑ NE
25.
Did the facility fail to conduct a sludge survey as required by the permit?
❑ Yes
�fNo
❑ NA
❑ NE
26.
Did the facility fail to have an actively certified operator in charge?
❑ Yes
N
❑ NA
ElNE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
5 No
❑ NA
❑ NE
Other Issues
28.
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
No
❑ NA
❑ NE
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑ Yes
ONo
❑ NA
❑ NE
and report the mortality rates that were higher than normal?
30.
At the time of the inspection did the facility pose an odor or air quality concern?
Cl Yes
.,/
ldNo
❑ NA
❑ NE
If yes, contact a regional Air Quality representative immediately
`
31.
Did the facility fail to notify the regional office of emergency situations as required by
El
owo
❑ NA
❑ NE
General Permit? (ie/ discharge, freeboard problems, over application)
32.
Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
❑ Yes
No
[I NA
❑ NE
33.
Does facility require a follow-up visit by same agency?
Yes
ElL_
O, NNoo
❑ NA
❑ NE
Addiflonal Comments and/or Drawings:
Page 3 of 3 12128104

4
Fait �Lty-Number )
Divisi©h of WaterQ.uah � ,,,
. ty
Division of Soil and V1'ater Conservatton:'N
Type of Visit VQ compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access
Date of Visit: 4Arrival Time: Departure Time: County: Ol Region:
Farm Name: Owner Email:
Owner Name:
Mailing Address:
Physical Address:
Facility Contact: I�Title:
Onsite Representative: _�O(% (� A �►w
Certified Operator:
Back-up Operator:
Location of Farm:
Swine
Phone:
Phone No:
Integrator:
Operator Certification Number:
Back-up Certification Number:
Latitude: o = ; = Longitude: = o ❑ 4 = N
Design Current Design Current
Capacity Population Wet Poultry Capacity Population
❑ Layer
❑ Non -Layer
❑ Wean to Finish
Wean to Feeder
Feeder to Finish
W
® Farrow to Wean
qqo6
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Other
❑ Other
Dry Poultry
❑ Layers
❑ Non -Layers
❑ Pullets
❑ Turkeys
❑ Turkey Poults
❑ Other
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
Design Current
Cattle Capacity Population
❑ Dairy Cow
❑ Dairy Calf
❑ Dairy Heifer
❑ Dry Cow
❑ Non -Dairy
❑ Beef Stocker
❑ Beef Feeder
❑ Beef Brood Co
Number of Structures:
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
2. Is there evidence of a 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?
Page I of 3
❑ Yes 4No ❑ NA ❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ NA
El NE
❑ Yes
El Yes
FNo
El
El NE
El Yes
❑ NA
❑ NE
12128104 Continued

Facility Number: — �S� Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
Structure 1 Structure 2 Structure 3 Structure 4
Identifier: ` f = 1 L{ - Ti _ q -J 9 -
❑ Yes dNo ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
Structure 5 Structure 6
5- 9 � -S MA63
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): _ 70 -. 3'3 41V Cf 1 qV Z f
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes dNo ❑ NA ❑ NE
(ie/ large trees, severe erosion, seepage, etc.) , _/
6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes l( No ❑ NA ❑ NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental tFlreat, notify DWQ
7. Do any of the structures need maintenance or improvement? ❑ Yes No ❑ NA ❑ NE
S. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes ["No ❑ NA ❑ NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ Yes U/No ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes LJ No ❑ NA ❑ NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes ld No ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs []Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
[:]Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
12. Crop type(s)
13. Soil type(s)
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
E3 No
❑ NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
6Yes
❑ No
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination ?
❑ Yes
1�— No
❑ NA
El NE
17. Does the facility lack adequate acreage for land application?
El Yes
E],No
❑ NA
❑ NE
IS. Is there a lack of properly operating waste application equipment?
❑ Yes
CYNo
❑ NA
❑ NE
Comments,(refer�to quesh�on;#} Egplain $ny YES answers�andJor any recommendations or any other comments.
tA .� �� -
Use d1 awmgskoffaciiity4to;better egplam situations�(usead�honai�pages Ma' CUSS"
..��:,"`emu
Faft-- iC'�r l✓EF fc5 cvF
F6f-
Reviewer/Inspector Name .. f e �d.�,''''•" q Phone: 1 q1 �- rg
Reviewer/Inspector Signature: 4..a4 Date:
1 12128104 Continued

A
Facility Number: — Date of Inspection
Rewired
Records & Documents
19.
Did the facility fail to have Certificate of Coverage & Permit readily available?
❑ Yes
No
❑ NA
❑ NE
20.
Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ Yes
&
❑ NA
❑ NE
the appropriate box. ❑ W-Up ❑ Checklists ❑ Design ❑Maps El Other
21.
Does record keeping need improvement? If yes, check the appropriate box below.
❑ Yes
�No
❑ NA
❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers
❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1"
Rain Inspections ❑
Weather
Code
22.
Did the facility fail to install and maintain a rain gauge?
❑ Yes
[6No
❑ NA
❑ NE
23.
If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
allo
❑ NA
❑ NE
24.
Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes
dNo
❑ NA
❑ NE
25.
Did the facility fail to conduct a sludge survey as required by the permit?
ICJ Yes
❑ No
❑ NA
❑ NE
26.
Did the facility fail to have an actively certified operator in charge?
❑ Yes
UrNo
❑ NA
❑ NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
VNo
❑ NA
❑ NE
Other Issues
28. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
dilfo
❑ NA
❑ NE
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑ Yes
O No
❑ NA
❑ NE
and report the mortality rates that were higher than normal?
�
30. At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
E No
❑ NA
❑ NE
If yes, contact a regional Air Quality representative immediately
31. Did the facility fail to notify the regional office of emergency situations as required by
❑ Yes
[PTo
❑ NA
❑ NE
General Permit? (ie/ discharge, freeboard problems, over application)
��//
32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
El Yes
[, No
❑ NA
❑ NE
33. Does facility require a follow-up visit by same agency?
❑ Yes
[;YNo
❑ NA
❑ NE
12128104

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: NCA231016
County: Duplin
Facility Name: Mag III, DM Section 4 Sites 1-4, Section 3 Sites 4-5
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:
Spiliway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Mag III
no
18
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
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 a_ _receiving crop�b�;D
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP. FEB j 7 2010
Operation will be partially or fully depopulated. BY:
*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: 02/19/2010
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.
L V1 �0 Phone: 510 `d 5 '
Facility Owner/Manager (print)
Cd Date: o -15"
Facili wner/Manager (signature)

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: Mag III
2. Structure ID:
n. lines 1 + 2 =
line m = 3036.1 lb PAN
line m = lb PAN
3036.1 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
s. remaining IRR
2 PAN balance
(Iblacre)
t TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r x s
u. application window'
AW 63-76
Small Grain
62
50.00
3100.0
Se - Apr
AW 77-83
Small Grain
57
50.00
2850.0
Sep - Apr
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) = 5950.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 3036.1 lb. PAN
x. Crop's remaining PAN balance (line v from section 111) = 5950.0 lb. PAN
y. Overall PAN balance (w - x) = -2914 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 if needed.
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 (lD): R—ag III
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr.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) 242820 ftz
e_ line c112 x line d x 7.48 gallons/ft3 302716 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 423994 ft3
h. current herd # 4400 certified herd # 4400
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 1Ill 9/2009
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)
423994 ft3
® ft3
144976 ft3
709316 gallons
3.00 Ibs/1000 gal.
3036.1 lbs. PAN
PoA (30 Day) 2/21/00

Valid q-; g 'oB
Expired
t
4
�J T TIL
Facility Number:
31-15'
Facility COC Number:
AWS310015
Facility Name:
Mag 111, DM Section 4 Site 1-4, Section 3 Sites 4-5
Landowner's Name:
DM Farms of Rose Hill LLC -
Landowner's Mailing Address:
PO Box 1139 Wallace. NC 28466
Facility's physical address:
1114 Beasleys Mill Road Warsaw, NC 28398
Type of Operation:
Farrow - Finish
Number of Animals:
53,320 (4,400 Farrow -Wean, 48,520 Feeder -Finish, 400 Wean -Feeder
I
0 2 2CU3
RECEIVED ! DENR Y DV1 EA11 I.E I;Ei 'o �>Z OFEr .
Aquifer Protection 5e�ctiyolti - _
MAR 312009
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 MAY
be applied to a growing crop or applied to bare ground not more than 30 days prior. 3 2009
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 2H.0217 adopted by the Environmental Management Commission.
NUP Page 1

Amount of Waste Produced Per Year (gallons, ft, tons, etc.)
4,400 6.1
48,520 animals X 1.9 (tons) waste/animal/year =
400 0,42
Amount of Plant Available Nitrogen (PAN) Produced Per Year
75,205 *Ibs. PAN/year. /
53,320 animals /
26,840.0
92,188.0 (amt.) waste/year.
168.0
119,196 TONS
1.4 lbs. PAN/animal/year
* The above PAN was calculated using on farm records. The records are available for review.
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 9: ACRES OWNED BY PRODUCER See NUP Page 2a
*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 yield
expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen. .
NUP Page 2

................. .
.. .........
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
4 NO. I ype ter Acre U1EIIIZe0 Application
MAG 111
1
Blanton
Bermuda
160
3.0
480
Mar -Sep
MAG 111
1
Blanton
Small Grain
50
3.0
150
Oct -Mar
:WAG 111!:Bermuda
......... .......
..... .. ...
..... ... "ay:.17:
...... ..... .. .
::: �::: :�: 81
Grain.-
... ........ ...
so::
....... .. .. .....
1'2
........
............. ......... ...... .
MAG 111
2-4
Blanton
Bermuda
160
10.1
1,616
Mar -Sep
MAG 111
24
Blanton
Small Grain
so
10.1
505
Oct -Mar
::1AAG:Ill ::
...
:::::Aerway:24:i i:
........
........ ..... j Lm.
BIAhton
jz:j: j
:,'.ozo: Bermuda::::::::
mm z ­m:
.... .. .. ..
zj ..... .........
.....
erway:
........ ........
..........
...........
mmmm:so­r:3.9::7
......... .. .. ...
.. .. .. ......
. ...... ......
MAG 111
5 thru 7
Norfolk
Bermuda
222
13.0
2,886
Mar -Sep
MAG 111
5 thru 7
Norfolk
Small Grain
50
13.0
650
Oct -Mar
MAG 111
8 thru 12
Blanton
Bermuda
160
20.8
3,328
Mar -Sep
MAG 111
8 thru 12
Blanton
Small Grain
50
20.8
1,040
Oct -Mar
MAG :IU:
::.:::7:Aerway.5-127::::
... .. .....
::NorfoDdBIanton:::'
:Bermuda:
160.:,.:
::MAG:ll
N 0,rfol JUBWiti5ii::
...... ..
SiiW Giaih i­
.
. ......
�;;­ 501A
072:�::::;::�
,
. :
­7M
MAG 111
13-20
Blanton
Bermuda
160
41,9
6,704
Mar -Sep
MAG III
13-20
Blanton
Small Grain
50
41.9
2,095
Oct -Mar
M)kG III:
:.,; --- �ral .: .... ::
::::Aerway.13-20:
::,:
:::Blanton':
:Bermuda:.....:.:
.160�
.
A6:I� 20..
' : .
i'
BlEht6i
:.
SnaIIGra6...
:::MAG111: ::.'.j::...S..o .. ....
152..
..... ...........- .:.:7..
60:
OaLWr::...
Sect4
21-23
Blanton
Bermuda
160
12.7
2,032
Mar -Sep
Sect4
21-23
Blanton
Small Grain
50
12.7
635
Oct -Mar
.::Sect4.: :
;:..:..:Aerway:21-23::!
. ..... ....... .............
::: ��
......... ...........................
: :::: , 131iiiii6ii.:
.............................
r SffiMl
.... . ..
.... .
.... ...... .. .. .....
Ma VMmm:_
......
Sect4
24-29b
Blanton
Bermuda
160
51-7
8,272
Mar -Sep
Sect4
24-29b
Blanton
Small Grain
50
51.7
2,585
Oct -Mar
Se041!;
.. .. ..........
:�:Aerway:24-2916
Blanton
ffn Beuda
:::Ir 50.::::�
::::2:3:::::
6B::::::::Mar;.,5ep,:...
.......... ...
................. L ......... .....
Sect4
30a-36
Autryville
Bermuda
202
32.7
6,6G5
Mar -Se
Sect4
30a-36
AuUWille
Small Grain
50
32,7
1,635
Oct -Mar
::Sect 4:::
EA E
!:AerwaY:30a-36::::.:
:::::ALAryv.iIW::`::::
::::Bermud a
:::202:::­:::A3-8
.
..... 2jH
;:Mar -Sep:::::::::
so
Sect4
37-38
Autryville
Bermuda
2G2
7.2
1,454
Mar -Sep
Sect5
37-38
AubWille
Small Grain
50
7.2
360
Oct -Mar
Sect.' C:
: -::.;­.;
��:::!Aerway:37-38::��::
­E:::�':­ALEEL
Bermuda::::::
::�::2132i;:::
... .. ..
........... .............. ...... ...
.. .. .. .. .............
7
.
mall Giaifi�:::]:
....... L ...... ..
::::7:
...
... .
....
M
Sect4
39-47
Torhunta
Fescue
150
34.3
5,145
Aug - Jul
................... ­­ ........ .
'Torhur"'
..... ......... ­... .. ....
;"Fescue '
.....
... .....
...... ... . ...................
Sect4
48-62
Torhunta—
Fescue
150
'70.9
10,635
Aug - Jul
......... ...
Sect4
63-76
Autryville_
Bermuda
202
61.4
12,403
Mar -Sep
Sect 4
63-76
Autryville
Small Grain
50
61,4
3,070
Oct -Mar
:Sect 4.::�:'Aerway:63-76::-:::
... ........
::::::::::ALM ....
.. . ...... ........ ........ ....
... Bermuda: ­::
......... .......
. ..... . .....
..0: 6
.. .......
A 2.1
... :'Mar,
TSep:::: 7:
.. ... .. .....
Gra:
in
:::i:: rmsm:
F... 6:6:­' :J���]]
....... ...
TOTAL 359.7 74,286 Reels
83.6 16,796 Aerway
NUP Page 2a Rotation 1

C
k__
. . ................ .. . . ... ... ... .....................
... ......
. . . . . . . . . . . .
.... .......
"M"ON'
..........
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
No. i ype ver Acre umizea Application
Sect 4
77-80b
Autryville
Bermuda
202
26.2
5,292
Mar -Sep
Sect 4
77-80b
Autryville
Small Grain
50
26.2
1,310
Oct -Mar
Sect 4
81 thru B3
Goldsboro
Bermuda
222
15.1
3,352
Mar -Sep
Sect 4
81 thru 83
Goldsboro
Small Grain
50
15.1
755
Get -Mar
Sect.Aerway
... . .....
Bermuda..
...... ................
...
1
....
:.-:...:..;m..........:M. I ..a....r....S....e...p
Sect C::
..
:::Aerway7743:::
",,:Autr.y.vilWGcildsboro:::
..........
:_ ............ Grain:::!:!
:::Small;
........... ......
..
......
.......
�::
:::::;15!4 .....
- ..... :::770
':Oct -Mar:::::
Sect 4
84-93
Autryville
Bermuda
202
39.9
8,060
Mar -Sep
Sect 4
84-93
Autryville
Small Grain
50
39.9
1,995
Oct -Mar
:,:,Sect
..............
... War
.......... ...
Sect
:::;:H::AeiWay 8443:::::::
.. .....
'A
...... ...
605,�
.....
..... ... _M�it:� ...
.........
Sect 4
94
Blanton
Bermuda
160
4.0
640
Mar -Sep
Sect 4
94
Blanton
Small Grain
50
4-0
200
Oct -Mar
..:Sect4m::
Aerway, 9C:r.q.­...T
................... ............... ......
.. ..... .......
...... ....
.... ........
....
.... ....
...................... . ........
v ir 4 944
MarSep
4 Sect ::A­::::::]APr:w4y
....... ....
4­�::::::
.9 ......
Grain_ ]:: �
Q:
. ..::!6.. .. �:: � I.
0:
3" L � .9
. ..... . ..... .. ......
Sect 4
95a-97b
Autryville
Bermuda
202
21,0
4,242
May -Sep
Sect 4
95a-97b
Au"ille
Small Grain
50
21.0
1,050
Oct -Mar
Sect 4:::::
9&074:
1: AU"9H*::
BerrhijdAi:.:::
;'202­i:
...... .........
Sect 4
............................... ..... ..
.. ....
50
1: C�]:::::
.....
7:::::::7 0j
......
Oct MaV:::mmom
Sect 4
98-99b
Autryville
Bermuda
202
11.4
2,303
Mar -Sep
Sect 4
98-99b
Autryville
Small Grain
50
11.4
570
Oct -Mar
SP44­"'A
rw YSMW�w
=7 ........ ... ...... .... ......
...
... Bem..u.da....
; irww�202
wm;:!: 74:
35
;Mare ps_
.:.,Sect 4�
::Ae a:­
rw .y 98419b�
'Autryville:
.. . ... .. .. ..
... SalUGrain
ni
.. ..... .........
So
............ .......
.7 A
.
Sect 4
1 00a-I 00b
Torhunta
Bermuda
222
8_2
1,820
Mar -Sep
Sect 4
100a-100b
Torhunta
Small Grain
50
8.2
410
Oct -Mar
::Sdedt 4,,"1
A&rwayj00a:n100b­
T&fhUht-w:n:
.... . .....
go
TOTAL 125.8
69.2
32,000 Reels
16,177 Aerway
NUP Page 2a Rotation 1 (2)

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 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre Utilized Application
Johnson 1
AuB
Corn
104
22.00
2288
Feb 15- Jun
Johnson 2
GoA
Corn
148
25.00
3700
Feb 15- Jun
Johnson 3
AuB
Corn
104
4.00
416
Feb 15- Jun
Johnson 1
AuB
Wheat
104
22.00
2288
Sep - Apr
Johnson 2
GoA
Wheat
136
25.00
3400
Sep - Apr
Johnson 3
AuB
Wheat
104
4.00
416
Sep - Apr
* See footnote for Table 1.
Table 1
Table 2
Total
Amount o
Surplus o
Total 1 51.00 1 12,508.00 J
Totals from above Tables
Reels
Acres Lbs. N
Utilized
485.5
106,285.20
485.5
106,285.20
f. N Produced
r Deficit
75,205.00
(31,080.20)
AerwaV
Acres
Lbs. N
Utilized
Table 1
152.8
32,973.00
Table 2
51.00
12,508.00
Table 1 Reels
485.5
106,285.20
Total
689.3
151,766.20
76,205.00
(76.561.20)
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 nutrient or other
elements.
NUP Page 3 Rotation 1

MEN
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 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. TVoe Per Acre Utilized Application
Johnson 1
AuB
Soybean
100
22.00
2200
Apr -Sep 15
Johnson 2
GoA
Soybean
149
25.00
3725
Apr - Sep 15 .
Johnson 3
AuB
Soybean
100
4.00
400
Apr - Sep 15
Johnson 1
AuB
Cover
30
22.00
660
Sep- Mar
Johnson 2
GoA
Cover
30
25.00
750
Sep - Mar
Johnson 3
AuB
Cover
30
4.00
120
Sep - Mar
—
See footnote for Table 1.
Table 1
Table 2
Total
Amount o
Surplus or
Total
Totals from above Tables
Reels
Acres Lbs. N
Utilized
485.5
106,285.20
485.5
106,285.20
N Produced
Deficit
75,205.00
(31,080.20)
51.UU I 7,555.UU
Aerway
Acres
Lbs. N
Utilized
Table 1
152.8
32,973.00
Table 2
51.00
7,855.00
Table 1 Reels
485.5
106,285.20
Total
689.3
147,113.20
75,205.00
(71, 908.20 )
!VOTE: 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 nutrient or other
elements.
NUP Page 3 flotation 2

€AST Val .I .........
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 INHr Amount In.)
1 thru 4
Blanton
Bermuda/Small Grain
0.75
i
5 thru 7
Norfolk
Bermuda/Small Grain
0.5
1
8 thru 12
Blanton
Bermuda/Small Grain
0.75
1
13 thru 20
Blanton
Bermuda/Small Grain
0.75
1
21 thru 23
Blanton
Bermuda/Small Grain
0.75
1
24 thru 29b
Blanton
Bermuda/Small Grain
0.75
1
30a thru 38
Autryville
Bermuda/Small Grain
0.6
1
39 thru 62
Torhunta
Fescue
0.45
1
63 thru 80b
Autryville
Bermuda/Small Grain
0.6
1
81 thru 83
Goldsboro
Bermuda/Small Grain
0.5
1
84 thru 99b
Autryville
Bermuda/Small Grain
0.6
1
100a thru 100b
Torhunta
Bermuda/Small Grain
0.45
1
Johnson 1 &3
Autryville
Corn/Wheat/Soybeans/Cover
0.5
1
Johnson 2
Goldsboro
Corn/Wheat/Soybeans/Cover
. 0.5
1
THIS TABLE IS NOT NEEDED IF WASTE 13 NOT BEING APPLIED BY IRRIGATION,
HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY.
** 7 Lagoons
Your facility is designed for _180_days of temporary storage and the temporary
storage must be removed on the average of once every_6_Months. In no
instance should the volume of waste being stored in your structure exceed
Elevation *see lagoon staff gauges.
Call the local Natural Resources Conservation Service (formerly Soil
Conservation 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.
Narrative of operation:
This NUP reflects wettable acres and is written for travelers and aerwa s.
This NUP reflects the use of on farm records for the years of 1999-2001.
The accompanying sheets provide the data for the use of these records.
The total PAN produced was increased 10% to give the grower some room to work in case of a bad vear.
These farms use a hard hose traveler and dry hydrant system. and aerway system for irrigation. The method
of nutrient removal is through grazing, haying, and row crops. A 25% N reduction was taken on all land that is grazed.
NUP Page4

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 and agreement for use of adequate land on which to properly dispose of waste,
he/she shall provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing himther the use of the land for waste application. It
is the responsibility of the owner of the 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-
8 Animal waste shall not be applied to saturated soils, during rainfall events, or when
the surface is frozen.
NUP Page5

REQUIRED SPECIFICATIONS
(continued)
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 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable winter cover crop planted to take up
released nutrients. Waste shall not be applied more than 30 days prior to planting
of the crop or forages breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from a
lagoon that is a'oomponent of a swine farm shall be at least 50 feet from any
residential property boundary and from any perennial stream or river (other than an
irrigation ditch or canal. Animal waste other than swine waste from facilities sited
on or after October 1, 1995), shall not be applied closer than 25 feet to perennial
waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 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 no 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
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 industrialwaste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
17 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.
NUP Page 6

18 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.
19 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 is should only be applied preplant with no further applications
of animal waste during the crop season.
20 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 markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and
alternative crop sites shall be used when these metals approach excessive levels.
pH shall be adjusted for optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry waste application records
shall be maintained for three (3) years. Waste application records for all other
waste shall be maintained for five (5) years.
22 Dead animals will be disposed of in a manner that meets North Carolina
regulations.
NUP Page 7

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Mag III, DM Section 4 Site 1-4, Section 3 Site4-5
Owner/ Manager Agreement
I (we) understand and will follow and implement the specifications and the operation
and maintenance procedures established in the approved animal waste utilization plan
for the farm named above. I (we) know that any expansion to the existing design
capacity of the waste treatment and storage system or construction of new facilities will
require a new certification to be submitted to the 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 waters of the state from a
storm event less severe than the 25-year, 24-Hour storm. The approved plan will be
filed on -site at the farm office and at the office of the local Soil and Water Conservation
District and will be available for review by DEM upon request.
Name of Facility Owner: DM Farms of Rose Hill LLC.
(please print)
F
[ Signature: Date:
Name of Man (If different from owner): Uavid Hulbert
Signature: Date: q
Name of Technical Specialist: (please print) : AJ Linton
Affiliation: Murphy Family Ventures, LLC
Address (Agency): P.O. Box 1139
Wallace, NC 28466
Signature: ��, Date:
NUP Page 8

ANIMAL WASTE UTILIZATION AGREEMENT.
(Needed Wdy if add &KW rand has to be leased, etc.)
1, T. Beroth -, hereby give QM Farms of Rose Hill LI.C.
permission to apply animal waste from his Waste UML,-ation System on approx, 40 acres
of my land for the duration of time shown below.
I understand that this waste contains nitrogen, phosphorous, potassium, and other
tram elements and when pnv'efiy applied should not harm my land or crops- I also
understand that the use of waste will reduce my needed for commercial fertilizer.
Adjacent Landowner. Date: r10 g
Waste Producer. Date: ZA-
Technical Representative, Date:
SWCO Representative: Date:
Term al'Agreement MH126.ZOOS to_ ApdIZO-2009.
(Wirmin of Ten Years an Cos! Shared Items)
rdw R"ukW Speoft4br; Na. ?J
-M T T C' 11'1Tn T C' TT7n f-09 noo vvi 7e-an onn-?a7/fn

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number:
NCA231015
County Duman
Year 2006
Facility Name (as shown on Certificate of Coverage or Permit) Ma III, DM Section 4 Sites 1-4, Section 3,5ites 4-5
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 I and Part 11 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.
DECEIVED
Part I: Facility Information
t tb 2 7 2007
1. Total number of application Fields or Pulls in the Certified Animal Waste Management P an (CAWMP):
19 fields Total Useable Acres approved in the CAWMP � �:, : 67 -
2. Total number of Fields or Pulls on which land application occurred during the year: 19 fields
Total Acres on which waste was applied 678.2
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
109,695
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP
and the permit: 140,403
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:
4223 sows, 316 nursery, and 36132.5 finishers
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 1N "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION
AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NONCOMPLIANCE, 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 X Yes
during the past calendar year. No
2. The facility was operated in such away that there was no direct runoff of waste from the X Yes
facility (including the houses, lagoonststorage 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 3-14-03

4. There was no freeboard violation in any lagoons or storage ponds at this facility during X Yes
the past calendar year. —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 _Yes
designed or reduce the lagoon's minimum treatment volume to less than the volume for X 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)
SignatIre of Operator in Charge
(if different from Permitte)
za A
to
g-lc "o7
Date
AFACF 3-14-03 4

IMIFAMILY VENTURES LLC
Explanation of Non - Compliance Issues
NPDES Permit #NCA231015
2006
1 /29/07
To Whom It May Concern:
*Part 2 number 7: This facility had one lagoon that did not have enough treatment
volume based on the 2006 Sludge Survey. A Sludge Plan of Action was submitted to
DWQ.
If any additional information is needed, please call 910-289-7298 ext. 203.
Sincerely,
Kevin Pope
Technical Specialist and Farming Manager
Murphy Family Ventures, LLC.
P 0 Box 1139 Wallace NC 28466

0 -1C
August 4, 2006
Kevin Pope
Murphy Family Ventures, LLC
P. O. Box 1139
Wallace, NC 28466
Miclnd F. Easley, Governor
Williun G. Ross Jr., secretary
North Carolina Department of Environmen and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. NCA231015
Lagoon: DM 4-3
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 4-3 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 G. Lund
Environmental Engineer
cc:' Wilmington Regional Office, Aquifer Protection Section
Central Files
k o°° Carolina
,/Vll IVrally
Aquifer Protection section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwatgquality.ora Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Qpportunitl M frmative Adorn Employer— 50% Recydedl10% Pest Consumer Paper Customer Service: [phone]

Michael F. Easky, Governor
William G. Rosa 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. NCA231015
Lagoon: DM 4-4
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 44 not be rewired
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,
If-4i -- -1 �
Dennis G. Lund
Environmental Engineer
cc: Wilmington Regional Office, Aquifer Protection Section
Central Files
10marofina
rra!!y
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwatMuality.o_rg Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal 0ppoRung1AlTrtmaM Action Employer— 50% Recydedl10% Post Consumer Paper Customer Service: [phone]

Michael F. Easky, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek. PE 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. NCA231015
Lagoon: Mag 3
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 Mag 3 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
14W Carolina
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwatcrqualitv.orZ Location: 2728 Capital Boulevard Raleigh, NC 276N Fax I: (919) 71 "588
Fax 2: [phone]
An Equal OpparWnitylAffmnative Action Employer— 5D%RecydecU10% Post Consumer Paper Customer Service: [phone]

Wumhy FamHy 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/Devioes Used for Measurement of:
NCA231015
DM 3-4
Corey and Bobby
11/1/2006
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): 5 _ 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, 5 acres x 6 = 24 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):
2.1
J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level
(use lagoon management plan or other lagoon records):
2.4
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):
6.5
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):
3.9
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer.
2.6
O. Calculate the thickness of the existing Liquid Treatment Zone (item M minus Item K):
3.6
(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 Gr-
1111/2006
PrIM Name Signature
Date

Murphy Family Ventures
Appendix 2. Sludge Survey Data Sheet'
Sludge Survey Data Sheet
Lagoon Identification:
Completed by:
DM 3-4
Kevin Pope
Print Name
Date: 1111 /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
5.6
6.3
0.7
2
5.0
6.2
1.2
3
4.8
6.2
1.4
4
3.8
5.9
2.1
5
4.9
6.2
1.3
6
5.1
6.9
1.8
7
4.7
6.7
2.0
8
4.2
6.7
2.5
9
3.1
6.6
3.5
10
2.9
6.7
3.8
11
2.7
6.2
3.5
12
2.8
1
6.4
3.6
13
4.1
6.9
2.8
14
3.0
6.9
3.9
15
2.9
6.8
3.9
16
3.1
6.5
3.4
17
3.3
6.2
2.9
18
4.5
6.3
1.8
19
4.0
6.1
2.1
20
4.1
6.2
2.1
21
3.4
6.5
3.1
22
3.2
6.1
2.9
23
4.0
6.8
2.8
24 _
4.2 -
6.5
2.3
lAveragel 3.9 1 1 6.5 1 1 2.6
*All Grid Points and corresponding sludge laver thicknesses must be shown on a sketch attached to this
Sludge Survey Data Sheet.
See Appendix 4 for conversion from ii►ches to tenths of a foot.

Murphy Family Ventures
Appendix 3. Sludge Volume Worksheet
Lagoon Identification: DM Farms 3-4
Completed by: Kevin Pope
Print Name
A. Average Sludge Layer Thickness (T)
B. Depth of lagoon from top of bank to
bottom soil surface (D)
C. Slope = horizontal/vertical side slope (S)
D. Length at top inside bank (L)
E. Width at top inside bank (W)
F. Length at midpoint of sludge layer
Lm=L-2S(D-(T/2))
G. Width at midpoint of sludge layer
Wm=W-2 S(D-(T/2))
H. Volume of sludge M
V=LnxW.xT
I. Volume in gallons
Vo = V x 7.5 gal./ff.
Date: 11/2/2006
_,' _
Signature
2.6
10
475
422.8
464,776
3,485,817

US State Plane 1983
North Carolina 3200
NAD 1983 (Conus)
DM 3-4
Scale 1:1,500 lagoons.ssf
N 0 175.0 10/5/2005
T
OPS Pathfinder 0frice
US Survey Feet 01 1-Trimble-

Murphy Family Ventures
Appendix 1. Lagoon Sludge Survey Form
A Farm Permit or DWQ Identification Number: NCA231015
B. Lagoon identification: DM 3-5
C. Person taking Measurements: Corey and Bobby
D. Date of Measurement 11/1/2006
E. MethodsfDevices Used for Measurement of:
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): _ 5 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, 5 acres x 6 = 24 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):
0.9
J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level
(use lagoon management plan or other lagoon records):
2.4
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):
1.5
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):
8.0
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):
6.2
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer.
1.8
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K):
4.7
(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 _ .u�
11/1/2006
Print Name Signadum
Dade

Murphy Family Ventures
Appendix 2. Sludge Survey Data Sheet'
Sludge Survey Data Sheet
Lagoon Identification;
Completed by:
DM 3-5
Date: 11/1/2006
Kevin Pope �-
Print Name Signature
(A)
Grid
Point
No.
(B)
Distance from Liquid Surface
to to 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
6.6
8.0
1.4
2
8.0
8.2
0.2
3
7.6
8.0
0.4
4
7.5
8.1
0.6
5
8.0
8.0
0.0
6
7.3
7.5
0.2
7
6.8
7.5
0.7
8
6.5
8.0
1.5
9
6.6
8.1
1.5
10
6.5
8.2
1.7
11
6.0
8.1
2.1
12
6.4
8.0
1.6
13
5.8
8.1
2.3
14
5.2
8.0
2.8
15
5.1
8.1
3.0
16
4.7
7.6
2.9
17
4.5
8.0
3.5
18
4.8
8.0
3.2
19
7.4
8.0
0.6
20
5.9
7.9
2.0
21
5.3
8:1
2.8
22
4.8
8.1
3.3
23
5.1
8.0
2.9
24
7.0
8.2
1.2
]Average]Averagel 1 6.2 1 1 8.0 1.6
All Grid Points and corresnondincl sludue 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.

+ + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + +-
+ + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + + + + + + + +
++++++++++++ ++ +++++++
++++ + +++--
+++++ ++++ ++ ++-+
+ + +++++ +-++�- ++++ +++ +
+ +++++++ ++++ ++++�+++ -I-
+ ++$++++ +++++ ++�--+-f-++++
00
+ + + i + ++ + + ++ + + + + + + +
+++ + + ++++ +++ +++++++
++++ ++ + + + + + +++++++++
++++ +++— ++ ++++++++++++
+ + + + + + + + + + + + + +
+ + + + + + +POO + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + +
DM 3-5
US State Plane 1983 Scale 1:1,500 lagoons.ssf
North Carolina 3200
NAD 1983 (Conus) N 0 175.0 10/5/2005
GPS PathfinderoOfFlce
US Survey Feet k►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:
NCA231015
DM 4-1
Corey and Bobby
10131 /2006
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): 4 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 9 points
b. If more than 1.33 acres, 4 acres x 6 = 24 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):
1.5
J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level
(use lagoon management plan or other lagoon records):
2.2
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):
0.7
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):
7.6
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):
5.3
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer.
2.3
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K):
4.6
(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: Pope «r
7/19/2006
_Kevin
Print Name Signature
Date

Murphy Family Ventures
Appendix 2. Sludge Survey Data Sheer
Sludge Survey Data Sheet
Lagoon Identification: DM 4-1
Completed by: Kevin Pope
Print Name
Date: �10/3112006
/-lea,
Signature
(A)
Grid
Point
No.
(B)
Distance from Liquid Surface
to to 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
7.7
8.0
0.3
2
5.9
7.4
1.5
3
6.7
6.8
0.1
4
7.3
8.0
0.7
5
4.5
8.0
3.5
6
4.8
7.5
2.7
7
6.4
7.8
1.4
8
5.5
8.0
2.5
9
5.9
7.7
1.8
10
6.5
7.6
1.1
11
5.0
7.6
2.6
12
5.6
7.7
2.1
13
5.5
7.6
2.1
14
5.6
7.9
2.3
15
3.5
8.0
4.5
16
4.8
6.9
2.1
17
3.1
7.4
4.3
18
3.1
7.5
4.4
19
3.0
7.5
4.5
20
7.1
8.0
0.9
21
5.1
7.2
2.1
22
5.5
7.4
1.9
23
4.0
7.4
3.4
24
6.0
7.8
1.8
lAveragel 5.3 7.6 1 2.3
'All Grid Points and correspondinct sludge laver thicknesses must be shown on a sketch attached to this
Sludge Survey Data Sheet.
See Appendix 4 for conversion from inches to tenths of a foot.

+ + + + + + + + + + + + + + + +
++++++++++++++++
++++ +++--++++-+++ + +
++++++++++ ++++
+-++++++++++ + + +++
++++++++++++++++
+++-+++++++++++++-
+ + + + + + + ++ +-++
++++++-+++ ++ +
++++++++ ++ - +
+++ ++++ +++++++
++++++
++++ 7+++
US State Plane 1983
North Carolina 3200
W 19a3 (Cones)
+ + 4-2C-+ + + N + +
DM 4-1
Scale 1:1,500
N
T0 175.0
US Survey Feet
lagoons.sd
10/5/2005
4PS PaMnder'Of#ice
O.Trimble_

Murahy 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/Devioes Used for Measurement of:
NCA231015
DM 4-2
Kevin Pope
7/18/2006
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): 5 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, 5 acres x 6 = 24 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):
0.4
J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level
(use lagoon management plan or other lagoon records):
2.6
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):
2.2
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):
8.9
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):
7.1
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer:
1.8
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K):
4.9
(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 .�✓^
7/19/2006
Print Name Signature
Date

Murphy Family Ventures
Appendix 2. Sludge Survey Data Sheet'
Sludge Survey Data Sheet
Lagoon Identification:
Completed by:
DM 4-2
Date: 7/18/2006
Kevin Pope
Print Name signaturg
(A)
Grid
Point
No.
(B)
Distance from Liquid Surface
to to 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
7.8
8.5
0.8
2
9.3
9.3
0.0
3
7.0
8.5
1.5
4
9.3
9.3
0.0
5
8.8
9.0
0.3
6
8.8
9.3
0.5
7
6.0
9.0
3.0
8
8.0
9.0
1.0
9
7.3
9.5
2.3
10
7.8
9.5
1.8
11
8.3
9.5
1.3
12
9.0
9.0
0.0
13
8.0
9.5
1.5
14
7.5
8.5
1.0
15
7.5
9.0
1.5
16
7.8
9.5
1.8
17
7.0
9.0
2.0
18
6.8
9.0
2.3
19
5.0
8.5
3.5
20
7.3
8.5
1.3
21
5.0
8.5
3.5
22
5.0
8.5
3.5
23
3.5
8.5
5.0
24
4.0
8.5
4.5
lAveragel 1 7.1 1 1 , 8.9 1 1 1.8
`All Grid Points and conggponding slud a 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.

++++++++++++++++++++++++++
++++++++++++ +++++++
+++++++ ++++"+ +++++++
+ + + + + + + + + + + + + + + + +
+++++++++4j+
++7++ + ++++++
+ � - + +++ +++++++ +++ +-++
+++++ ++++++ ++ + ++++++
++ ++ ��++ ++ ++ ++ ++++++
++ ++ ++ ++++-++++ ++++++
+ ++++ ++ ++++ + ++++++
++++++++++ ++ + +++++
++++++++++ +-f
+++++++++++ + +++ ++ +++++
+++++++++-++ +-�- +++++ +++++
+++++++++++ ++ ++al++ +++++
+++++++-� +++ ++ +++++ +++++
-}-++++++++++ ++ ++ + +++++
+++++++++++ ++++++++ +++++
++++++++++++ +-�+-�
+ -+++++++++++ +fi++ . + +++++
++++++++-I +++ ++++ ++ +++++
++++++++++++ fa+
+++++++++++++++++++++++++ + f-+ ++ +--+-+++
+++++++++++++ + +++++
-f--I +++++++++++ + ++++ +++++
+++++++++++++
+++++++++++++ + +++ +++++
+++++-�--� ++++++ + +++-I--�-
+++++++++++++ +++++
US State Plane 1983
North Carolina 3200
NAD 1983 (Conus)
DM 4-2
Scale 1:1,500
N
0 175.0
US Survey Feet
lagoons.ssf
10/5/2005
OPS PathflnderoOfiice
01-Trimble_

3
i'
PLAROF ACTION(Poa) FOR -HIGH FREEBOARD AT ANIMAL FACILITIES
14 N 1 g 2007
Facility Number. NCA231015 County. Du lin
Facility Name: Map III, DM Section 4 Sites 1-4, Section 3 Sites 4-5
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 Name/ID- Mag III
Spillway(Y or N): no
Level(inches): 17 - -
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
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 tocations. 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
11 r L tL�_7O n _ Phone: /O`a26?.f _-/'?3
Facility Owner/Manager (print)
® Date: 7
Facoty Owner/Manager (signature)

il. 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: Mag III
2. Structure ID:
n. lines 1 + 2 =
line m = 1861.4 lb PAN
line m = lb PAN
1861.4 lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(Ibtacre)
t TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r X s
u. application window'
AW 13-20
Covercrop
57
15.00
855.0
Oct - Mar
AW21-23
Covercro
25
15.00
375.0
Oct - Mar
AW 30a-36
Covercrop
46.5
15.00
697.5
Oct - Mar
AW 39-47
R e
42.7
38.00
1622.6
Se - Apr
'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 Q = 3550.1 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 1861.4 lb. PAN
x. CroWs remaining PAN balance (line v from section 111) = 3550.1 lb. PAN
y. Overall PAN balance (w - x) = -1689 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 if needed.
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 Namefidentifier (ID): Ma III
2. Current liquid volume in 25 yr.124 hr. storm storage 8 structural freeboard
a. current liquid level according to marker
b. designed 25 yr.124 hr. storm S 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 cl12 x line d x 7.48 gallonslft3
3. Projected volume of waste liquid produced during draw down period
97.0 inches
20.0 inches
3.0 inches
242820 fe
454073 gallons
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 423994 ft3
h. current herd # 4400 certified herd # 4400
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 daystline f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 12/19/2006
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)
423994 ft'
®t3
144976 ft3
709316 gallons
1.60 lbs11000 gal.
1861.4 lbs. PAN
PoA (30 Day) 2/21/00

,f
P7�7-MLY-VON4TUREYSLLCY
Explanation for Waste Plan Revision
Facility Name: Mag III, DM Section 4, Sites 1-4, DM Section 3, Sites 4-5
Facility Permit No.: NPDES NCA231015
90OZ 10 330
CK4A 43
In compliance with our NPDES permit, Section 1, Part 3, Paragraph 2, the following is an
explanation of changes made to the Waste Utilization Plan for the facility listed above.
The WUP has been changed to reflect changes made in the crops that are grown for the
effluent to be applied to.' The following fields have been changed from row crop rotation
to a Bermuda and small grain rotation. The fields that have been changed are as follows:
Risers 13-23
Bermuda/small grain
Risers 30-36
Bermuda/small grain
Risers 39-62
Fescue (also see attached amendment)
Risers 63-76
Bermuda/small grain
Risers 84-93
Bermuda/small grain
Risers 95a-97b
Bermuda/small grain
These changes will complete the conversion of the land at this facility from row crops
and Bermuda to all Bermuda and/or fescue. The fields listed above will be
planted/sprigged this fall and spring 2007. All PAN rates reflect the 25% grazing
reduction.
If there are any questions or concerns about these changes, please feel free to call me at
910-289-7298 ext. 203.
Sincerely,
19�� /
Kevin Pope
Technical Specialist
Murphy Family Ventures LLC
Enc.
kp
P 0 Box 1139 Wallace NC 28466

PRODUCER: Mag Ill, DM Section 4 Site 1-4, Section 3 Sites 4-5 Facility 931-15
LOCATION: Waycross, Duplin County
TELEPHONE: [phone]
TYPE OPERATION: Farrow - Finish
NUMBER OF ANIMALS: 53,320
4,400 Farrow -Wean; 48,520 Feeder - Finish; 400 Wean - Feeder
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 2H.0217 adopted by the Environmental Management Commission,
NUP Page 1

Amount of Waste Produced Per Year(gallons, ft tons etc.
4,400 6.1 26,840.0
48,520 animals X 1.9 (tons) wastetanimallyear = 92,188.0 (amt.) wastelyear.
400 0.42 168.0
119,196 TONS
Amount of Plant Available Nitrogen (PAN) Produced Per Year
75,205 *Ibs. PAN/year. i 53,320 animals / 1.4 lbs. PAN/animal/year
* The above PAN was calculated using on farm records. The records are available for review.
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 See NUP Page 2a
*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 yield
expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
NUP Page 2

unuza►noH
TOM l: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres L6s. N worm d
f No. Type Per Acm Utilized J11aoecr5wr
MAC 0
1
Blarbn
Barrraal4
160
3.0 I
4e0
Mr
MAOa
1
Blrbn
Sotii Groh
50
3,0
1w
Od.Mr
1 WQ It'
ra - -J
- -
e
-e»
-... 11�'
■7i�
#
ViFUME
mmwmto
!:
MAGM
2a
Blarbn
Bomordo
lea
MA
1AN
Yr
WAG a
2-4
Bit~
Bma6 Grain
50
10.1
5135
Odw"
!
Aw __ -
w E
VOW
1rr sd
wrRMMIL
mw
MAG E
5 eau 7
4leefetlt
Banntrta
222
13.0
2.880
Moir -sea
Al11ra a
5 eim 7
1,10r100t
smae Groh
50
13.0
aw
Od-Ir
MAG E
85a1i 12
Blweon
ONWAda
100
20A
3328
Mr
MAC ■
SOW 12
81101111n
5m11111 Groin
50
204
1.040
Od-Mr
rWow,
! l
Ilv -
g Til
!
M - -
1! atal
sw - _ 7!
■
W 11R
z le
e11111"
alrbt
e� rler
a pqr alil
MAO a
13,20
Blrbrl
Berlmdo
too
41A
O.tl00
Mw
MAC m
M20
Blrbh
Small Groin
50
41A
2,000
Od-mw
fume!
:.
Isis
=
A a!
wed 1
1� `yr
Sam
21-13
Baleen
Somado
1e0
12.7
2,=
ime
Sam
21-23
Blwbn
Strum Groh
5012.7
035
Odhr 4
MISS
-Y e7
Emu—
»
su-ear
! ti
asp
M! w - tia4
3ad4
24-29b
811ereon
arrntida
100
$1.7
exr2
Mr
Seem.2�29b
elrbn
^ PAGri1
50
51.7
2.5e5
Odilw
7
r s
r a
wue.P
..
—
Sam
300-36
w Bnkalm
202
32.7
0.005
Mw
Soda
304-M
AmyAw
Small Groh
50
37.7
1635
Ott -Mar
Sod 4
30rt36
Barrndo
202
46b
9.2
U-Sy-
V01ii0le1
-
wwa' - a
ell+ - i
ai
aMqlr
-.
f11�Qoaiwmk
5md4
37-36
AL&rAga
BWMAM
202
72
1.454
14r
SKIS
37-M
Audrydis
Small Graft
50
72
3e0
OdMAr
a
eav
Twhur4o
Feoeua
!ar>,sc 7
-
34d4
30-47
15D
34.3
5,145
AM -Ad
.
i
!r #
o iT
Sects
4562
Torhunta
Fallow
ISO
70.9
Wow
-Jul
Zr
Bechtg=wum
Berreuda
202
e14
12.403
Mr
Sed 4
Smr Oran
50
01.4
3.070
Od44r
x1
A.
44rSad
3od4
BairrNda
202
262
5292
4
Small Grain
50
202
1310
OcEMr
3ed 4
Cs0ldabOre
Benriuda
222
15.1
3,352
liarSad4
Gokkbwo
Smog Groh
50
1&1
755
Oc~
54d4
Baemuda
202
Wit
a.wo
MrSod4
Sma�Gran
50
30.9
1.90
Od41r
1811E aes
E: i
4fr' .:
Sod 4
11!
04
Buff*m
ew 11i
eemntle
B.: tiW,
10D
UZZIM
1103011101FUM,
e111E690,lfte
4.0
"a
Mw
Sod 4
94
Blarbn
Small Groh
50
4.0
200
Od-Mr
- Bt
MMMAM
L`! 11
R;
B
:
%t - at
MrApooptolim
4ti l�7
i! - Yrr
awls
fr.wv
mmm1 -Ija
Sad4
058-97b
Bamrda
202
21.0
4242
Mw
Sod4
950F7b
9me Gran
50
21.0
1,050
004A r
R
Sad4
#
QS-M
ar
i l
p -
V A14
:'4"cl We
0B. tall
BWML40
202
114
2300
Mr-
Sod 4
0699bA01tywile
SnvY Gran
w
11.4
570
OdMw
410 Km
$ed4
1000-Imb
Twhata
eorrnrtla
222
02
1.820
Mr
Sod
Me,100b
Terlaad
Sma/Grain
50
62
410
Od•Mw
s 1
sae -W
3i<�. R&
MtOAV
y
e
TOTAL 486.8 115,657 Reels
652A 134,843 Aerwsy
NUP Page 2a Rotation 1

W' WASTEWTILIZATIOI SPLAN
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(AgreamaM with ad)acent landowner must be attached)
(Required only if operator does not own
adequate land (see Required Specification 2))
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre Utilized Application
0
0
D
See footnote for Table 1.
Total
Totals from above Tables
Reels
Acres Lbs. N
Utilized
Table 1
486.8 115,657.20
Table 2
Total
486.8 115,657.20
Amount of N Produced 75.205.00
Surplus or Deficit
40,452.20
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 nutrient or other
elements.
Aerwav
Acres Lbs. N
Utilized
652.1 134,842.80
652.1 134,842.80
75,205.00
59,637.80
NUP Page 3 Rotation 1

K 1111f/d1STE�lJT1EuMnCi �' a
' N-PLAN
_-
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 (In/1-16 Amount (In.)
1 thru 4
Blanton
Bermuda/Small Grain
0.75
1
5 thru 7
Norfolk
Bermuda/Small Grain
0.5
1
8 thru 12
Blanton
Bermuda/Small Grain
0.75
1
13 thru 20
Blanton
Bermuda/Small Grain
0.75
1
21 thru 23
Blanton
Bermuda/Small Grain
0.75
1
24 thru 29b
Blanton
Bermuda/Small Grain
0.75
1
30a thru 38
Autryville
Bermuda/Small Grain
0.6
1
39 thru fit
Torhunta
Fescue
0.45
1
63 thru 80b
AutrIville
Bermuda/Small Grain
0.6
1
81 thru 83
Goldsboro
Bermuda/Small Grain
0.5
1
84 thru 99b
Autryville
BermudaiSmall Grain
0.6
1
100a thru f 00b
Torhunta
Bermuda/Small Grain
0.45
1
Johnson'!
Goldsboro
Bermuda/Small Grain
0.5
1
Johnson 2
Blanton
Bermuda/Small Grain
0.75
1
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION,
HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY.
7 Lagoons
Your facility is designed for _180 days of temporary storage and the temporary
storage must be removed on the average of once every _6_Months. In no
instance should the volume of waste being stored in your structure exceed
Elevation 'see lagoon staff gauges.
Call the local Natural Resources Conservation Service (formerly Soil
Conservation 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.
Narrative of operation:
This NUP reflects wettable acres and is written for travelers and aerways.
This NUP reflects the use of on farm records for the years of 1999-2001.
The acoompanying sheets provide the data for the use of these records.
The total PAN oroduced was increased 10% to give the grower some room to work in case of a bad vear.
These farms use a hard hose traveler and dry hydrant system, and aerwav system for irrigation. The method
of nutrient removal is through grazing, haying, and row crops. A 25% N reduction was taken on all land that is grazed.
This farm is in the process of convertina all row crap land Im 'o bermuda and fescue pastures for cattle grazing.
A# PAN allowances reflect the 25% grazing reduction. -Some of the bemnruda will be spriaged in the
sprina of 2007 and harvested by either havina or arazina. Fescue will be harvested by having or grazing.
Please see amendment fior more Information on the fescue fields.
NUP Page4

WASTE UTF1: ATI0 NF PLANC - s
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 and agreement for use of adequate land on which to properly dispose of waste,
he/she shall provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing himther the use of the land for waste application. It
is the responsibility of the owner of the 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.
8 Animal waste shall not be applied to saturated soils, during rainfall events, or when
the surface is frozen.
NUP Pages

REQUIRED SPECIFICATIONS
(continued)
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 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable winter cover crop planted to take up
released nutrients. Waste shall not be applied more than 30 days prior to planting
of the crop or forages breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from a
lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and from any perennial stream or river (other than an
irrigation ditch or canal. Animal waste other than swine waste from facilities sited
on or after October 1, 1995), shall not be applied closer than 25 feet to perennial
waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 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 no 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
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.
17 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.
NUP Page 6

18 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.
19 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 is should only be applied preplant with no further applications
of animal waste during the crop season.
20 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 markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and
alternative crop sites shall be used when these metals approach excessive levels.
pH shall be adjusted for optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry waste application records
shall be maintained for three (3) years. Waste application records for all other
waste shall be maintained for five (5) years.
22 Dead animals will be disposed of in a manner that meets North Carolina
regulations.
NUP Page 7

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Mag 111, DM Section 4 Site 1-4, Section 3 Site4-5
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation
and maintenance procedures established in the approved animal waste utilization plan
for the farm named above. I (we) know that any expansion to the existing design
capacity of the waste treatment and storage system or construction of new facilities will
require a new certification to be submitted to the 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 waters of the state from a
storm event less severe than the 25-year, 24-Hour storm. The approved plan will be
filed on -site at the farm office and at the office of the local Soil and Water Conservation
District and will be available for review by DEM upon request.
Name of Facility Owner: DM Farms of Rose Hill LLC.
(please print)
Signature: Date:
Name of Manager (If different from owner): D vi Hulbe
Signature: Date: l / z O
Name of Technical Specialist: (please print): Kevin Pope
Affiliation: Murphy Family Ventures, LLC
Address (Agency): P.O. Box 1139
Wallace, NC 28466
Signature: Date:
NUP Page 8

Tract Field Soil Crop Lbs. N -,Acres Lbs. N Month of
# No. Twe Per Acre Utilized Application
Seddl
39-47
Torhunts
Annual Ryegrass
90
34.3
3.087
Se - Apr
SI CE4�'
3$ 47
T
;�
W90-M
W,40=
"1�
Sect4
39-47
Torhunta
Millet
160
34.3
5,486
Apr - Sep 15
.�-
" 3947
Ya '�
` 11iTlle�
18'0
427
8.831=
t L= ;18 ,
Z
rm,
mmm
TOTAL 34.3 5575.101 Keels
42.7 10675.0 Aerway
This amendment is an addition to the existing waste utilization plan.
The fields listed above are to be planted in fescue in the fall of 2007. Until this time, the above crops will be utilized along
with the stated PAN rates. These rates are adjusted to the 25% grazing reduction rule. Harvest will be through grazing.
Technical Saeclalist: Kevin
Date: 11Z r - 06,
Amendment

IV(',
POA for FaA ty NCA231015
Subject: POA for Facility NCA231015
From: [e-mail]
Date: Fri, 16 Feb 2007 11:14:51 -0500
To: [e-mail]
CC: [e-mail]
Chester,
Please find attached a 30 day POA for three lagoons in the Mag 3/Section facility 31-15. I
called and left you a voice mail this morning around 9am, but as of this email, I have not
heard back from you. If you have any questions or concerns, please give me a call.
Thanks,
Kevin Pope
Technical Specialist and Farming Manager
Murphy Family Ventures, LLC
910-289-7298 ext. 203 office
910-284-2813 mobile
Section 4 POA30-2-16-2407.x1s_Content-Type: application/msexcel
�
Content -Encoding: base64
1 of 1 2/20/2007 2:19 PM

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: NCA231015
County: Duplin
Facility Name: Mag III, DM Section 4 Sites 1-4, Section 3 Sites 4-5
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 4-2 DM 4.4 DM 3-5
no no no
18 19 18
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
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: 3/1/2007
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
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelidentifier (ID): 1 DM 4-2
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr.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) 207500 ft2
e. line c/12 x line d x 7.48 gallons/fe 258683 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 261106 ft'
h. current herd # 7920 certified herd #1 7920
actual waste produced = current herd # x line g = 261106 ft'
certified herd #
i. volume of wash water according to structural design 01 ft3
j. excess rainfall over evaporation according to design 145298 ft'
k. (lines h + i +j) x 7.48 x 30 days/line f= 506650 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 2/7/2007 1.90 Ibs11000 gal.
m. ((lines e + k)11000) x line 1= 1454.1 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121 /00

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelidentifier (ID): I DM 4-4
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr.124 hr. storm S 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 c112 x line d x 7.48 gallonslft'
3. Projected volume of waste liquid produced during draw down period
19.01 inches
20.0 inches
1.0 inches
183616 ft'
114454 gallons
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 261106 Jft3
h. current herd # 7920 certified herd #1 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 I2/7/2047
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)
261106 ft'
® ft3
134637 ft3
493360 gallons
2.40 Ibs11000 gal.
1458.8 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 Name/Identifier (ID): I DM 3-5
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.0
b. designed 25 yr.124 hr. storm & structural freeboard 1 20.0
c. line b - line a (inches in red zone) = 2.0
d. top of dike surface area according to design
(area at below structural freeboard elevation) 219736
e. line c/12 x line d x 7.48 gallonstif 273938
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180
g. volume of waste produced according to structural design 261106
h. current herd # 7920 certified herd #1 7920
actual waste produced = current herd # x line g = 261106
certified herd #
i. volume of wash water according to structural design 0
j. excess rainfall over evaporation according to design 153533
k. (lines h + i + j) x 7.48 x 30 days/line f= 516917
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 2/7/2007 2.20
m. ((lines e + k)11000) x line I = 1739.9
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 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: DM 4-2
2. Structure ID: DM 4-4
3. Structure ID: DM 3-5
n. lines 1 + 2 + 3 =
line m = 1454.1 lb PAN
line m 1458.8 lb PAN
line m = 1739.9 lb PAN
4652.8 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)
t. TOTAL PAN
BALANCE FOR
FIELD (tbs.)
column r x s
u. application window'
Aerwa 63-76
Bermuda
62
202.00
12524.0
Mar -Se
Aerwa 77-83
Bermuda
60.6
202.00
12241.2
Mar -Se
Aerwa 84-93
Bermuda
62
202.00
12524.0
Mar -Se
Aerway 94
Bermuda
34.9
160.00
5584.0
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) = 42873.2 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 4652.8 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 42873.2 lb. PAN
y. Overall PAN balance (w - x) _ -38220 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:
PoA (30 Day) 2/21100

The PAN for the winter crops at this farm is very little. The bermuda season begins on March 1, therefore, our POA is
using March 1 as a target date for drawing these lagoons down into compliance. The above fields are only represent
a portion of the land available and more can be added to this POA if needed.
PoA (30 Day) 2121/00

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007-'.nCIIVEI )
Dm Farms Of Rose Hill LLC ��
Magnolia III, DM Section 4 Sites 1-4, Section 3 Sites 4-5 JUN 2 6 2007
PO Box 1139
Wallace, NC 28466
Subject: Certificate of Coverage No. AWS310015
Magnolia III, DM Section 4 Sites 14, Section 3
Sites 4-5
Animal Waste Management System
Duplin County
Dear Dm Farms Of Rose Hill LLC:
In accordance with your application received on 27-Feb-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Din 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 Magnolia III, DM Section 4 Sites 14, Section 3 Sites 4-5, located in Duplin
County, with an animal capacity of no greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 48520 Boar/Stud: 0
Wean to Feeder: 400 Farrow to Wean: 4400 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 III.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�ay
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatgrqualitY.M Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper
One
Nbf Carolina
Naturally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
Jaws, rules,. standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
"Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Duplin County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS310015

09/19/ZUUB TUE 9:32 FAX [phone] WRLNNI
to 002/002 �
CAWMP AMENDMENT
9/19/06
This amendment is intended to extend the pumping window on soybeans. During
a field visit to the faun on 9/14/06 the soybeans were found to be in a growth stage that is
--- -- still receptive to -nitrogen -application: The -following fauns were visited.and.soybeans
determined to be in this growth stage:
Farm Facility Number Hvdrantc
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
Dm Section 3, Sites 1-3 &
31-14
13-18 & 24-39
Wendy 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, TB -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.
— 0- j -,-4, �
Murphy Family Ventures, Manager
Todd Rowe, CCA
Technical Specialist
- 06
Date
Date
09/19/2009 Inw. 09-SR FTYipr NO Q1991 rAnnq

freeboards
Subject: freeboards
From: A J Linton <[e-mail]>
Date: Wed, 7 Mar 2007 13:05:31 -0500
To: [e-mail]
Good afternoon,
I wanted to let you know that DM 4-2 is 18". We have a aerway crew running and also have room
to transfer. Do you need a POA?
We will be updating all our other POA's in the morning. Look for a email from Kevin.
AJ Linton
Environmental Manager
Murphy Family Ventures East
910-285-1357
1 of 1 3/14/2007 1:29 PM

FA1�ijLY VENTURES LLC
O-2EIVEU
Explanation for Waste Plan Revision .BAN 16 2007
Facility Name: Mag III, DM Section 4, Sites 1-4, DM Section 3, Sites 4-5 ---- —
Facility Permit No.: NPDES NCA231015
In compliance with our NPDES permit, Section 1, Part 3, Paragraph 2, the following is an
explanation of changes made to the Waste Utilization Plan for the facility listed above.
The WUP has been amended to reflect additional crops that are grown for the effluent to
be applied to. The following fields will be planted in a cover crop in order to give the
facility more available PAN:
Risers 13-23
Risers 30-36
Risers 39-62
Risers 63-76
Risers 84-93
Risers 95a-97b
The cover crop is following soybeans, so the allowed rate of 30 pounds of nitrogen per
acre has been reduced to 15 pounds per acre to account for the residual nitrogen from the
soybeans. This amendment is valid through May 2007.
If there are any questions or concerns about these changes, please feel free to call me at
910-289-7298 ext. 203.
Sincerely,
-ram
Kevin Pope
Technical Specialist
Murphy Family Ventures LLC
Enc.
kp
P 0 Box 1139 Wallace NC 28466

�'Y� '-�;..;- i6n.7a33a v` �ww� yt • � � �� 1� K�Ak�`:••: �e -L-vi'�'+=�i�k
Facility Number: 31-15at�
Facility COC Number. NCA231015
Facility Name: Mag III, DM Section 4 Site 1-4, Section 3 Sites 4-5
LandowneVs Name: DM Farms of Rose Hill LLC
Landowner's Mailing Address: PO Box 1139 Wallace, NC 28466
Facility's physical address: 1114 Beasleys Mill (toad Warsaw, NC 28398
Type of Operation: Farrow - Finish
Number of Animals: 53,320 (4,400 Farrow -Wean; 48,520 Feeder -Finish; 400 Wean -Feeder
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 2H.0217 adopted by the Environmental Management Commission.
NUP Page 1

ErIJTILiZATiONPLAN''�.
Amount of Waste Produced Per Year (gallons ft. tons, etc.)
4,400 6.1 26,840.0
48,520 animals X 1.9 (tons) waste/animal/year = 92,188.0 (amt.) waste/year.
400 0.42 168.0
119,196 TONS
Amount of Plant Available Nitrogen (PAN) Produced Per Year
75,205 'Ibs. PAN/year. / 53,320 animals / 1.4 lbs. PAN/animal/year
The above PAN was calculated using on farm records. The records are available for review.
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 See NUP Page 2a
`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 yield
expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
NUP Page 2

TE UTILIZATI'
ff
Table is ACRES OWNED BY PRODUCER
Tract Field soil Crop Lbs. N Acres Lbs. N Owreh 14
& NrL Tvno Pot Arm "H112,101 k_G_
VAG 01
1
Blenbn
Bwnudo
tgL_
3.0
480
Air-
MAG III
I-
Blawton
Small Groks-
so
3.0
150
044AW
�Awm 111111.WUW
110i
2ML3bnft_.�_
iWaormwWOW
_4 =11'
4
4Vf _
VVZ�.'g M
-&�-hftpav
?SOS ft"1900
wLF+wmkxk-.?S�-
maii"Galkik
nano
4j.aw
"au-1-2w
MA,O IS
2-4 -
ahwftn
BOML48
IGO
10.1
IA16
ku
MAG 0
2-4
Blonbn
Small Gram
50
10.1
505
oa-mor
wo 0:
MVAwWw- 24 AR
MW misr"ITNOW
411L=4.
0"#-j
WUW=7w
T-"Fltlis#mff=
MAG N
5 tku 7
Norlatk
�u"
222
13.0
2.6116
Kul-q"
MAGN
seww7
N-lak-
srrkki Groin
so
13.0
050
oct-m_
MAG 10
8 swu 12
Blamn
6errr.,drr
IWO
2011
3.323
MarS
MAG 0
8 ftu 12
Slonsm
S..O Grain
50
203
1 JDQ
00-1,484,
mAr w
13-20
Slarawl.
BarTnudo
180
41.5
sea
UK -sop
MAG tg
13-M
Blawwbn
Small Groin
so
41.41
2.090
0ct4l4w
9000,
MPAroorJ340M
MUM Ma
ll%8,iiWQrjftft
50A
It SFAl n-
MIL-1 2AW
WA 00444r�,.
21-23
abudan
Bermuda
1w
127
2.032
Mar -Sep
$am-
21-23
Blandon
Smau Groin
511
12.7
MOMS--ft
AL9w0.oftVai
9604
IM 21AP
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ftlodmvgq@ie
Awaak a(show
MW
12M
so 004hi-rM.
5604
24291,
Rio om
Bwmdm
im
51.7
8272
AA.Am
socl4
24-296
Simon
Sm.11 Groin
so
51.7
2565
Od-M.
Wandl
:$ W26-nbu
wKs..ftaw
IGO 3
W us-r-,
MWMO,*' a BMW
WC*WQvjbXW
�:Ai_wWX49h19Q&7ftWftq-%!_k--
W0nudQrg&W
WV
OSLO AMNSW21'00
MW 0"ftrAU:
S""
22t36
AL*y-ik
Bermuda
202
32.7
GAS
M--Seo
Swd4
30.30
Small Groan
So
r
Bad 4-
AA," 30k30
Bermuda
202
4as
9
Mors.p
,8006,
- AwwNj*ft4"
UVII
0,=3
11 ao
06afari=6K
B404
37-38
AL&Ydlo
B.M.1d.
72
IA54
Mr
seas
1 3738
Aulrv�ft
firnall Groin
so
7,2
360
4.aftwp
!Eftm!ksa:!r
Soc$4
30-47
Torhunto
F..cu.
150_
34.3
5.145
Au2-M
9"w
wpk. �""*
_ml I EMML*7
mmil
IZ4"411
M .1-vim
x -
soc"
4S82
Toch-n2v
Fescue
ISO
70.9
10.6n
Aug -,NA
44.14;
� - 40�4ulw
qw-F" will,=
7a-s-11
mr.F, t2ift
AwlAni.,
Sood.-
41170
-8ormudo
M_
014
12.403
PwlaE__!�M
Sod 4
63-76
ALdrf4ft
Small Groin
- so
514
3,070
00-mor
Sdel 4
774%
Alby�illv
Sofmw"
202
262
5 222
k4or
S4d4
"410b
AL&yA@
Small] Grain
so
252
1,311)
ckg-mw
M11n,
$ad
222
15.1
3
hur-Sep
Sod4l
61 1hru 83
Goldsboro
Small Grain
50
15.1
755
00-10ft
=skw.
• ;-�SAorwW1743M
v
J44-fAll000kku"a-
i."FandillankinA
6- SO Y,
AM- 3,M
_O*Mt
!I 93
tZff"
Sormtdo
M
392
-
- BOW
ku,stw
Soda
84-93
ALdryWW
- -
SmallGre.
.-
50
329
IAS
2E1Jr44r
-9w 4
jLN9SL6_"LW_
99XV:
NEW. M
ft Mor-&-'Xi
Q2w
llrfl"
gm=s.=
M*ftuwa
-ftft4,
Sod A
94
Blanton
Somwd,
ISD
40
"o
mot -sop
Sod4l
04
Stamm
Small Groin
so
4.0
200
oct4ftr
4l=KMmdmivFW'
�,*l saimaRk XSk
Uts;
103"�
WAM IMA
b-*� Iftft 4-4
fto;11411Wa,
AwwAqj961R':'-'
�DWAM�AXL
lb-'91mag GINJIL
W'K
6"34A
1.7411.
IFIL 0044ar W
V,*gft
Somhol.
202
210
4242
Mar Sop
-A!!E!4
95&­976
AuVyMo
Small Grain
50
21A_1050
OcPAw
LM,
-L, 22A, 1!
Sod 4
116.01b
iwmpzm
202
11.4
2,303
hlor-�!p
SGC14
98.99b
AugVvft
Small Gain
so
114
570
OcPAr
Ai4ol6w,"
*n,,k* -. L
':z,allovwqwtAo4
ar"E4 Qrokmt 4
f2, 1p-
S:tva
taoc"birl-r
S.d4
I00a,1111016
ToMwft
84-udo
zu
02
1.920
VAr-S&p
Saad
1004,10w
Torhurd*
S-oll Grain
so
82
410
Oct+A.,
i8M4,
.
. ='-:
:,IF 10 Al,"
�=V::22W
Mi!Uw4Mp'W'ii
it:!
TOTAL 486.3 115,657 Reels
652.1 134,843 Aerway
NUP Page 2a Rotation 1

Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only it operator does not own
adequate land Is" Required Specification 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre Utilized Application
0
0
0
See footnote for Table 1.
Total
Totals from above Tables
Reels
Acres Lbs. N
Utilized
Table 1 486.8 115,657.20
Table 2
Total 466.8 115, 657.20
Amount of N Produced 75,205.00
Surplus or Deficit 40,45Z20
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 nutrient or other
elements.
AerwaY
Acres Lbs. N
Utilized
652.1 134,842.80
652.1 134,842.80
75,205.00
59,637.80
NUP Page 3 Rotation 1

See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crap Application Application
No. Rate (INHr) Amount (In.)
1 thru 4
Blanton
Bermuda/Small Grain
0.75
1
5 thru 7
Norfolk
Bermuda/Small Grain
0.5
1
8 thru 12
Blanton
Bermuda/Small Grain
0.75
1
13 thru 20
Blanton
Bermuda/Small Grain
0.75
1
21 thru 23
Blanton
Bermuda/Small Grain
0.75
1
24 thru 29b
Blanton
Bermuda/Small Grain
0.75
1
30a thru 38
Autryville
Bermuda/Small Grain
0.6
1
39 thru 62
Torhunta
Fescue
0.45
1
63 thru 80b
Aut ills
Bermuda/Small Grain
0.6
1
81 thru 83
Goldsboro
Bermuda/Small Grain
0.5
1
84 thru 99b
Autryville
Bermuda/Small Grain
0.6
1
100a thru 100b
Torhunta
Bermuda/Small Grain
0.45
1
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION,
HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY.
" 7 Lagoons
Your facility is designed for _180 days of temporary storage and the temporary
storage must be removed on the average of once every _6_Months. In no
instance should the volume of waste being stored in your structure exceed
Elevation 'see lagoon staff gauges.
Call the local Natural Resources Conservation Service (formerly Soil
Conservation Service) or Soil and Water Conservation District office after you
receive the waste analysis report for assistance in detennining the amount per
acre to apply and the proper application rate prior to applying the waste.
Narrative of operation:
This NUP reflects wettable acres and is written for travelers and aerways.
This NUP reflects the use of on farm records for the years of 19W2001.
The accompanying sheets provide the data for the use of these records_
The total PAN produced was increased 10% to give the grower some room to work in case of a bad vear
These farms use a hard hose traveler and dry_ hydrants stern and aerwas+ system for irrigation. The method
of nutrient removal is through grazing, havincl, and row crams. A 25% N reduction was taken on all laird that ii grazed.
This farm is in the process of converting all row crop land into bermuda and fescue pastures for cattle grazing.
All PAN allowances reflect the 25% arazing reduction. Some of the Bermuda will be sodgged in the
spring of 2007 and harvested —by either haying or grazing. Fescue will be harvested_ by_haring o_ r grazing. -
Please see amendment for more information on the fescue fields.
NUP Page4

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

REQUIRED SPECIFICATIONS
(continued)
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 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable winter cover crop planted to take up
released nutrients. Waste shall not be applied more than 30 days prior to planting
of the crop or forages breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from a
lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and from any perennial stream or river (other than an
irrigation ditch or canal. Animal waste other than swine waste from facilities sited
on or after October 1, 1995), shall not be applied closer than 25 feet to perennial
waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 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 no 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
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.
17 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.
NUP Page 6

18 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.
19 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 is should only be applied preplant with no further applications
of animal waste during the crop season.
20 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 markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and
alternative crop sites shall be used when these metals approach excessive levels.
pH shall be adjusted for optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry waste application records
shall be maintained for three (3) years. Waste application records for all other
waste shall be maintained for five (5) years.
22 Dead animals will be disposed of in a manner that meets North Carolina
regulations.
NUP Page 7

' ti� WAST_LE UTILIZATION PLAN`
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Mag III, DM Section 4 Site 1.4, Section 3 Site4-5
Owner/ Manager Agreement
(we) understand and will follow and implement the specifications and the operation
and maintenance procedures established in the approved animal waste utilization plan
for the farm named above. I (we) know that any expansion to the existing design
capacity of the waste treatment and storage system or construction of new facilities will
require a new certification to be submitted to the 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 waters of the state from a
storm event less severe than the 25-year, 24-Hour storm. The approved plan will be
filed on -site at the farm office and at the office of the local Soil and Water Conservation
District and will be available for review by DEM upon request.
Name of Facility Owner: DM Farms of Rose Hill LLC.
(please print)
Signature: Date:
Name of Manager (If different from owner): D vid Hulbert
Signature: Date: i z
Name of Technical Specialist: (please print): Kevin Pope
Affiliation: Murphy Family Ventures, LLC
Address (Agency): P.O. Box 1139
Wallace, NC 28466
Signature: 4Date: /1-21-fro
NUP Page 8

Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tvne Per Acre Utilized Aoolication
Sect4
39-47
Torhunta
Annual Ryegrass
90
34.3
3.087
Sep - Apr
IDS c 4
'� "^3947
r�
n wat'
I az
3;Wa
-:
Sect4
39-47
Toorrhhu�nnttaa
Millet
160
34.3
5,48E
Apr - Se 15Q
1b�
to:.Ox
TOTAL 34.3 8575.0 Reels
42.7 10675.0 Aerway
This amendment is an addition to the existing waste utilization plan.
The fields listed above are to be planted in fescue in the fall of 2007. Until this time, the above crops will be utilized along
with the stated PAN rates. These rates are adjusted to the 25% grazing reduction rule. Harvest will be through grazing.
Technical Specialist: Kevin
Date: II-Zr-o&
Amendment

WTI 0
"WASTE�UT LIZATIONP . NAMENDMENT:
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Twe Per Acre Utilized Application
MAG III
13-20
Blanton
Cover crop
15
41.8
627
Oct -Mar
r:.MAG 111
' `� 313-2E)
BlBrrt0rl
ti0ltBr "
^ 151W N:
P' 57' .�
"t :: 855I
> Od_Mars�
Sect4
21-23
Blanton
Cover crop
15
12.7
191
Oct -Mar
`Sac1.4
.. ' `" 21 23;;. '.
Ar9laritaa�.
v :t o+ier.
S,' WW
WW250*"V,%,%375�
'U- Ort#* !
Sect 4
30a-36
Autryville
Cover crop
15
32.7
491
Oct -Mar
ASW41V
k ~30a9`38 f
V..�
" t^.over" " : '
115 ._
'q$'T*
WeAu6ii.
t. Oc't-Iaz.c
Sect 4
63-76
Autryville
Cover crop
15
61.4
921
Oct -Mar
Si 4
Q' :s97tj-W •
I '
I Cover,
t5i '
62.0 A
VVItAgab:Oci4wl-
Sect 4
84-93
Autryville
Cover crop
15
39.9
599
Oct -Mar
V Sact?4'
...�, ...v84 93 . *1
WAV 'y e.
4tCdri+er ...`� ff
M1511111
M30.922
:V&W4892
W f_0 t-A ar
Sect 4
95a-97b
Autryville
Cover crop
15
21.0
315
Oct -Mar
Sec�°4�
' ;95a=9itf;
' "-
Cover"
13�i:
i:4
=336O-Mares
TOTAL 209.5 3142.5 Reels
252.8 3792.0 Aerway
This amendment is an addition to the existing waste utilization plan.
The fields listed above will be planted in bermuda in the spring of 2007. Until that time, the fields will be planted in a
cover crop in order to give the facility more available PAN for the fall and winter months. This amendment is valid until
May 2007.
The allowed rate for the cover crop is 30 lbs./acre. However, the cover crop will be following soybeans, and therefore, the
rate has been reduced to 15 lb/acre to account for the residual nitrogen left by the soybeans.
Technical Specialist: Kevin Po
Date: /-1--0
Amendment 1-1-07

Explanation for Waste Plan Revision
Facility Name: Mag III, DM Section 4, Sites 1-4, DM Section 3, Sites 4-5
Facility Permit No.: NPDES NCA231015
In compliance with our NPDES permit, Section 1, Part 3, Paragraph 1, the following is an
explanation of changes made to the Waste Utilization Plan for the facility listed above.
The WUP has been changed to reflect changes made in the crops that are grown for the
effluent to be applied to. The following fields have been changed from row crop rotation
to a Bermuda and small grain rotation or into a millet rotation. The fields that have been
changed are as follows:
Risers 37-38
Bermuda/small grain
Risers 39-62
Millet
Risers 77-83
Bermuda/small grain
Riser 94
Bermuda/small grain
Risers 98a-99b
Bermuda/small grain
Riser 100a-100b
Bermuda/Small grain
Cattle is also being introduced into this facility_ Therefore, the millet listed above and the
Bermuda on Risers 24-29b have had the required 25% reduction in N removed.
The field listed as Aerway 94 has had an acreage increase. This field will now consist of
34.90 acres instead of the previous 7 acres. This is due to the farm purchasing and
clearing land that is adjacent to that sprayfield.
The fields that are remaining in row crop will be a Soybean/Wheat rotation.
If there are any questions or concerns about these changes, please feel free to call me at
910-289-7298 ext. 203.
Sincerely,
Kevin Pope
Technical Specialist
Murphy Family Ventures LLC
Enc.
kp
P 0 Box 1139 Wallace NC 28466

777`7
` � J . ` - =;La'__ TE UTILIZATION�-,PLAN
PRODUCER: Mag III, DM Section 4 Site 1-4, Section 3 Sites 4-5 Facility #31-15
LOCATION: Waycross, Duplin County
TELEPHONE: [phone]
TYPE OPERATION: Farrow - Finish
NUMBER OF ANIMALS: 53,320
4,400 Farrow -Wean; 48,520 Feeder - Finish; 400 Wean - Feeder
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 2H.0217 adopted by the Environmental Management Commission.
NUP Page 1

WASTE=UTILIZATIONk:PCAW }
Amount of Waste Produced Per Year (gallons, ft, tons etc.)
4,400 6.1
48,520 animals X 1.9 (tons) waste/animal/year =
400 0.42
Amount of Plant Available Nitrogen (PAN) Produced Per Year
75,205 *Ibs. PAN/year. /
53,320 animals /
26,840.0
92,188.0 (amt.) waste/year.
168.0
119,196 TONS
1.4 lbs. PANlanimallyear
* The above PAN was calculated using on farm records. The records are available for review.
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 See NUP Page 2a
*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 yield
expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
NUP Page 2

=,--
C1 AT:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
9 No. Type Per Acre Utilized Application
MAG III
I I
Blanton
Bermuda
211
3.0
633
Mar-w
MAG III
I I
Blanton
Sawl Grain
50
3,0
150
Oct -mar
Ew-MM-MIMP
dL Beam
=",a
w- 4:20
1%M*Xam'
eAt
jff�wftiiwn
*1 '*aHIM
W--41M,
&K&FK210
MAG 111
2.4
Blanton
Bermuda
_IWWU
211
10.1
2.131
hw-liep
MAG 111
24
Blanton
Small Grain
. 50
10.1
505
Oct -mar
-ZMAWm-*14�BlpAldt
ra
Z2"-%
lr4UZS�4
WeMLOM;
9WO 13,
rvWAWw-W2-4KM
#U9KMiw-d-M"W
PAIA.0f:L
�rft'
n&06(.J-MM
MAG 111
5 thru 7
Norfolk
Bermuda
296
13.0
3.80
M-Sep
MAG 111
5 thru 7
Norfolk
Smell Grain.
50.
13.0
650
Oct -mar
MAG 111
8 ftu 12
Blanton
Bermuda
211
20.8
4,389
Mar-sep
MAG III
B ffiru 12
Ramon
Small Gran
50
20.8
1.040
Oct -Mar
Z-i
Enr-(Q�
OL
Re
'MWIA!
6WACffW542=
Wf6"MbRcih'M
=Siw19iiftW
W50WA
W44,0K
MW.992.2W
040046-MM
MAG 111
13-20
Blanton
81
41.8
3,386
- ��42 15
Waa!!�M-
wcfn
�
Sect4
21-23
Blanton
sayb-
81
12.7
1.029
Apr - 15
M$i&4166� W
10011%
025.00
TVA ",2,05
SeC14
24-29b
Stanton
Bermuda
170
51.7
1 8.789
Mar-sel)
ct4
24-29b
Blanton
Small Grain
50
51-7
2,585
Oct -Mar
7XIMIS
180
=Mw4Wp=-
IrSO-CM2
RAW74 MAM M
Sectil
3Da-36
100
32.7
3.270
Apr - SM 15
F SRO%,
MAmiiiWIllSe"
&Wpfj- ..._
--RIWS
Wf4&SM-DE�eM�1
Sec14
37-311
AutrMle
Bermuda
259
7.2
1.937
Mar -Sep
Sect5
37-38
AutMg!
Small Grain
50
7.2
360
Oct -Mar
Sad4
39-47
Torh"
Mine) razed -
1w
34.3
5.488
Apr - Sep 15
VtCM I
Wp_r. 3q;qM
MfMTatWm-WM
W&MWt;W=- OIL
Ill 609.W42
7AP,
AW
-4,
I 4
48-62
TOAurdaMet(a
160
70.9
11,344Ar
-S15
'X300ar
ZLIMMVXSW-�
.
Sectat
63-76
Avt
100
61.4
_ L40 6.1
r 2515
vaffse'=
3&4p-.
,M 4
77-80b
Autryville
Bermuda
269
26L?
7.048
Mar -
Sao 4
77-80b
Aut"Ie
Small Grain
50
26.2
1.310
OcWff
&K;l 4
81 M 83
Goldsboro
Bermuda
296
15.1
.4.470
Mar -Sep
4
81 ftu 83
Goldsboro
Small Grain
50
15.1
1 755
Oct -mar
_Sed
'k Wasmiw4w
i-42119*
Sad
84A3
Ile
100
39.9
3.990
15
IWUA,4r
qfo4ii�-"8�1ST
Sect 4
94
Menton
Bermuda
211
4.0
a"
mar-sep
Sect 4
94
Blanton
Small Grain
50
40
200
Oct -Mar
3-fiavoiawk
. -- - -M
A
Wfift-490-
Sed 4
95a-97b
Autrydle
Saybews
100
21.0
2.100
Sep 15
h:`AwkijyiBtfi7Q 7�
v-1iVQ"2"
Sect 4
98-99b
AblryvMe
Bermuda
269
11.4
3,057
mar -Sep
Sect 4
98-9%
Autr^ae
Small Grain
50
11.4
570
Oct -Mar
Sict A
10418t A
7� AWvvft--"i9(
?J 4
�3�naffGrsjn--M
'woa-Mirkv
Sect 4
1003-11)(3b
Tookoltal
Bermuda
222
1 8.2
1.820
Mar -Sep
Sect 4
1 00a-1 DOb
Torhunta
Small Grain
50
82
410
Ocl-Mar
TOTAL 485.4
652.1
89,805 Reels
113,980 Aerway
NUP Page 2a. Rotation 1

- .WASTE;UTILIZATION PLAN` "'•
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 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. TVDe Per Acre Utilized ADDlication
Johnson
1
Goldsboro
Bermuda
2221
24.00
5328
Mar -Se
Johnson
2
Blanton
Bermuda
160
16.00
2560
Mar -Se
Johnson
1-2
Small Grain
50
40,00
2000
Oct -Mar
` See footnote for Table 1.
iotai I 4U.00 I_ 9,t58H.t10 I
Totals from above Tables
Reels Ae rway
Acres Lbs. N Acres Lbs. N
Utilized Utilized
Table 1 485.4 90,036.60 661.2 118,906.60
Table 2 40.00 9,888.00
Total 485.4 90,036.60 701.2 128,794.60
Amount of N Produced 75,205.00 75,205.00
Surplus or Deficit 14,831.60 (53,589.60
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 nutrient or other
elements.
NUP Page 3 Rotation 1

,a.r , �*�,..�~��,;��.a���� ,^tea:.}WA5TE_UiILIZAiIDN PLAN_.it_....x�...•``��:.:.
See attached map showing the fields to he used for the utilization of waste water.
Application of waste by Irrigation
Field Soil Type Crop Application Application
No Rate IIrWWW Amount (In.1
1 thru 4
Blanton
Bermuda(Small Grain
0.75
1
5 thru 7
Norfolk
Bermuda/Smal Grain
0.5
1
8 thru 12
Blanton
Bermuda/Smal Grain
0.75
1
13 ihru 20
Blanton
Soybeans
0.75
1
21 thru 23
Blanton
Soybeans
0.75
1
24 thru 29b
Blanton
Bermuda/Small Grain
0.75
1
30a thru 36
Atfiryville
Soybeans and Bermudalsmall grain
0.6
1
39 thru 62
Torhunta
Millet
0.45
1
63 thru 80b
Autryville
Soybeans and Bermudalsmall grain
0.6
1
01 thru 83
Goldsboro
Bermuda/Small Gram
0.5
1
B4 thru 99b
Autryvift
Bermuda/Small Grain and Soybeans
0.6
1
100a thru 100b
Torhunta
Bermuda/Small Grain
0.45
1
Johnson 1
Goldsboro
BermudalSmall Grain
0.5
1
Johnson 2
Blanton
BermucialSmall Grain
0.75
1
THIS TABLE IS NOT NEEDED IF WASTE is NOT BEING APPLIED BY IRRIGATION,
HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY.
7 Lagoons
Your facility is designed for _180,days of temporary storage and the temporary
storage must be removed on the average of once every 6_Mon1hs. In no
instance should the volume of viaste heine stored in your structure exceed
Elevation 'see lagoon staff gauges.
Cali the local Natuiai Resources Conservation Service (formerly Sou
Conservation 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.
Narrative of operation:
This NUP reflects wettable acres and is written for travelers and aerways.
This NUP reflects the use of on farm records for the years of 1999-2001.
The accompanying sheets provide the data for the use of these records.
The total PAN produced was increased 10% to give the grower some room to work in case of a bad year.
These farms use a hard hose traveler and d drantssternand aerway, system for imigation. The method
of nutrient removal is throw h grazinil. having, and row crops. A 25% N reduction was taken on all land that is yazed.
This farm is in the process of converting all row crop, land_ Into_bermuda and fescue for grazing. All new coastal fields established
this year (2Dp61 will have their nutrients removedbyllaying an_d next yearf20071, they wilt become graeng fields. The 25% reduction In N wiff be deducted
and the WUP revised prior to this event. The fields that are row. crops_. this year (200E) will become berm_uda and/or fescue fields this fall (2006) or
next spring (2007). The WUP will be revisedPrior to this event.
NUP Page4

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

ASTER UTI L`
.r: 7,. IZATION PLANY ';q. f __
r3 a _ :, ` '; -J!..
REQUIRED SPECIFICATIONS
(continued)
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 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable winter cover crop planted to take up
released nutrients. Waste shall not be applied more than 30 days prior to planting
of the crop or forages breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from a
lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and from any perennial stream or river (other than an
irrigation ditch or canal_ Animal waste other than swine waste from facilities sited
on or after October 1, 1995), shall not be applied closer than 25 feet to perennial
waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 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 no 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
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.
17 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.
NUP Page 6

r '`j WASTEcUTILIZA 41T N PL N' g
18 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.
19 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 is should only be applied preplant with no further applications
of animal waste during the crop season.
20 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 markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and
alternative crop sites shall be used when these metals approach excessive levels,
pH shall be adjusted for optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry waste application records
shall be maintained for three (3) years_ Waste application records for all other
waste shall be maintained for five (5) years.
22 Dead animals will be disposed of in a manner that meets North Carolina
regulations.
NUP Page 7

s =}MASTE�UTILIZAT OI N PLANS
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Mag III, DM Section 4 Site 1-4, Section 3 Site4-5
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation
and maintenance procedures established in the approved animal waste utilization plan
for the farm named above. I (we) know that any expansion to the existing design
capacity of the waste treatment and storage system or construction of new facilities will
require a new certification to be submitted to the 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 waters of the state from a
storm event less severe than the 25-year, 24-Hour storm. The approved plan will be
filed on -site at the farm office and at the office of the local Soil and Water Conservation
District and will be available for review by DEM upon request.
Name of Facility Owner: DM Farms of Rose Hill LLC.
(please print)
Signature: \ '`-�1 Date:
Name of Manager (If different from owner): David Hulbert
Signature:_ ----mac Date:
Name of Technical Specialist: (please print) : Kevin Pope
Affiliation: Murphy Family Ventures, LLC
Address (Agency): P.O. Box 1139
Wallace, NC 28466
Signature: Date:
NUP Page 8

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. NCA231015
Lagoon: DM 4-4
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 4-4 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 G. Lund
Environmental Engineer
cc: Wilmington Regional Office, Aquifer Protection Section
Central Files
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwateraualitv.ore Location: 2728 Capital Boulevard
An Equal Opportun4/Affrmative Action Employer— 50% Recycled1100,fi Post Consumer Paper
No Carolina
Naturally
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. NCA231015
Lagoon: DM 4-3
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 4-3 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-"' 9-- - -%I
Dennis G. Lund
Environmental Engineer
cc: Wilmington Regional Office, Aquifer Protection Sectionj�
Central Hes
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.ncwateraualitv.or%t Location: 2729 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
Telephone:
Fax 1:
Fax 2:
Customer Service:
T%eo ` Carolina
J1 w"a!!y
[phone]
[phone]
[phone]
[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. NCA231015
Lagoon: Mag 3
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 Mag 3 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
Pvv
Aquifer Protection Section 1636 Mail Service Center
Intemet: www.ncwateraualitv.ore Location: 2728 Capital Boulevard
An Equal OpportunitylAffimmative Action Employer— 50% Recyded110% Post Consumer Paper
No"` Carolina
Naturlilly
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

DM Farms of Rose Hill LLC.
PO Box 1087
Rose Hill, NC 28458
January9, 2004
RE: NOD for Facility # 31-15
Rids Shiver
NCDENR, Division of Water Quality
Wilmington Regional Office
127 Cardinal Dr. Ext.
Wilmington, NC 28405-3845
Dear Rids Shiver:
This letter is in response to the Notice of Deficiency dated December 18, 2003 for
facility No. 31-15 located in Duplin County.
We at DM Farms, strive to keep all of our farms in compliance with all applicable
laws. During the first six months of this year, we had far greater than average rainfall. DM
Farms went into the winter of 2002 and spring of 2003 with our lagoons at, or nearly at, stop
pump. In the year 2001, we received 21 inches of rain for the months of January.— June. For
the same time period in 2002, we received 18 inches of rain. For the same time period this
year, we received 30 inches of rain, which was 10.5 inches more than the average of the
prior two years. We were in telephone contact with your office and notified you as required.
We sent the required paper work as instructed by your inspectors. We irrigated the waste on
the spray -fields as conditions allowed and lowered our lagoon levels to the required
minimums. We feel that our actions were appropriate and responsible given the conditions
we faced. As for steps to prevent this in the future, we will continue to maintain our lagoons
at the lowest possible level during each season.
We hope this will answer any questions you may have regarding the situations as
well as plans to prevent this in the future. If you have any further questions, please do
not hesitate to call me at 910-289-7364 ext. 202 or you may page me at 910-296-5086.
Respectfully,
Q�
A.J. Linton
LNM Specialist
DM Farms of Rose Hill

�O f �J�i,ti�]�9p Michael F. Easley, Governor
`O C William G. Ross Jr., Secretary
y North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
p -C Division of Water Duality
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
Mag III, DM Section 4 Sites 1-4, Section 3 Sites 4-5
Facility # 31-15
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
%Wibnington:Files 31=l,5
Non -Discharge Compliance and Enforcement Unit*
Central Files
CpEI
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 1 Affirmative Action Employer
50% recycled 1 10% post -consumer paper
http://h2o.enr.state.ne.us

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACI
Facility Number: 31-15 County: Duplin
Facility Name: Ma 3,Section4, Sites 3-4&3-5
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/lD
Spillway(Y or N):
Level(inches):
Lagoon Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 Lagoon 7
Mag3 4-1 4-2 4-3 4-4 3-4 3-5
no no no no no no no
15 12 11 12 12 8 8
2. Check all applicable items
XXXXXX 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.
XXXXXX 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 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: 7/16/03
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.
�<k%A A >r-1 V� I,� T 1 Phone: 9! 0' Z ^ Z 1 l
Facility wner/Manager (print)
` Date: 21 0 3
Facility Owner/Manager (signature)
LY

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
FIVE (5) DAY DRAW DOWN PERIOD
I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 3-4
2. Current liquid volume in structural freeboard
a. current liquid level according to marker
b. designed structural freeboard zone
(Normally 12 inches or greater)
c. line b - line a (inches within structural freeboard) _
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c112 x line d x 7.48 gallonslft3
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
g. volume of waste produced according to structural design
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 5 days/line f =
4. Total volume of waste to be land applied during 5 day draw down
I. total volume to be land applied line e + line k =
8.0 inches
12.0 inches
4.0 inches
225625 ftZ
562558 gallons
180 days
261105.9 ft3
261106 ft3
ft3
156128.5 ft3
86692 gallons
649250 gallons
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN
THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below)
PoA (5 Day) 2121100

PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
FIVE (5) DAY DRAW DOWN PERIOD
1. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/identifier (ID): 1 3-5
2. Current liquid volume in structural freeboard
a. current liquid level according to marker
b. designed Structural freeboard zone
(Normally 12 inches or greater)
c. line b - line a (inches within structural freeboard) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c112 x line d x 7.48 gallons/ft3
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
g. volume of waste produced according to structural design
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 5 days/line f =
4. Total volume of waste to be land applied during 5 day draw down
I. total volume to be land applied line e + tine k =
8.0 inches
12.0 inches
4.0 inches .
225400 ft2
561997 gallons
180 days
26110.9 ft3
26111 ft3
ft3
15353:3 ft3
37326 gallons
599323 gallons
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN
THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below)
PoA (5 Day) 2/21/00

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
FIVE (5) DAY DRAW DOWN PERIOD
I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): = 4-2
2. Current liquid volume in structural freeboard
a. current liquid level according -to marker
b. designed structural freeboard zone
(Normally 12 inches or greater)
c. line b -line a (inches within structural freeboard) =
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/ft3
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
g. volume of waste produced according to structural design
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 5 days/line f =
4. Total volume of waste to be land applied during 5 day draw down
I. total volume to be land applied line e + line k =
11.0 inches
12.0 inches
1.0 inches
207500 ft2
129342 gallons
180 days
261105.9 ft 3
261106 W
®ft3
14529s:7 ft3
84441 gallons
213783 gallons
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN
THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below)
PoA (5 Day) 2/21/00

II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS
FOR ALL WASTE STRUCTURES FOR FACILITY
1.
structure ID: 3-4
line I =
649250 gallons
2.
structure ID: 3-5
line I =
599323 gallons
3.
structure ID: 4-2
line I =
213783 gallons
4.
structure ID:
line I =
gallons
5.
structure ID:
line I =
gallons
6.
structure ID:
line I =
gallons
n.lines I+2+3+4+6+6=
o. line n / 27154 =
1462357 gallons
53.85 acre -inches
III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD'.2
'While this section deals with hydraulic loading capacities, applications cannot exceed
agronomic rate for receiving crop according to its certified waste plan.
2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are
not considered available to receive waste.
p. tract #
q_ field #
r. soil type
s. crop
t. acres
u. remaining
IRR-2 PAN
balance
(Iblacre)
v. maximum
application rate
(in/hr)
w. maximum
application
amount (inches)
1:12
Blanton
bermuda
46.90
184
0.75
1
24:29b
Blanton
bermuda
51.70
110
0.75
1
30:36
Autryville
millet
32.70
207
0.6
1
37:38
Autryvilie
millet
7.20
215
0.6
1
39:47
Torhunta
millet
34.30
215
0.45
1
63:76
Autryville
millet
61.40
243
0.6
1
77:80b
Aut ills
millet
26.20
250
0.6
1
81:83
Goldsboro
millet
16.10
275
0.5
1
94`.99b
Autryville
millet
36.40
174
0.6
1
x. total acres available during 5 day draw down (sum of column t) = 311.90 acres
IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE
y� line o - 0.17 inches per acre to be applied within 5 days
PoA (5 Day) 2/Z 7MT

line x
If unable to land apply hydraulic load listed in line y, list course of action here including pump
and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options,
recalculate new hydraulic load based on new information.
Plan to land apply hydraulic load:
1. Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation
equipment mar down in field; "tratficabili " across soils; will soils absorb application without runott etc.
We ar currently applying on the bermuda land. The bermuda land is taking the waste very well. We are using a
semi injection system to apply the waste. The millet fields are to wet at this time. I would expect to be able to
apply on them within the week.
2. Date and amount of last rainfall event? -
DATE: 1 07/15/03 AMOUNT: 1.00 inches
3. Dates f last waste apr)lication event e field:
1:12 6125/03 77:80b wheat
24:29b 6/11/03 81:83 wheat
30:36 6/25/03 94:99b 6/26/03
37:38 wheat
39:47 wheat
63:76 6/25/03
4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the volume in
line "n" at appropriate seasonal i.e. winter application rates within 5 days?
yes
5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts
per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to
meet proposed changes in application rates and amounts; and any other intormation for consideration.
We are currently running three aerway crews twelve hours per day. We are flowing between 600 and 1000913m
per aerway. We are applying the max application of one inch per day and are utilizing all our pan as we go.
PoA (5 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): Ma 3
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 15.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 4.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 248530 ftZ
e. line c112 x line d x 7.48 gallons/ft3 619668 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 423994 ft3
h. current herd # 4000 certified herd # 4000
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)
423994 ft3
ft3
144975.8 ft3
709316 gallons
2.50 Ibs11000 gal.
3322.5 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 Namelldentifer (ID): 4-1
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker I 12.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 7.0 inches
d. top of dike surface area according to design
(area at below structural freeboard. elevation) i88000 ft2
e. line c/12 x line d x 7.48 gallons/ft3 820307 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 261740 ft3
h. current herd # 79201 certified herd #1 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 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)
261740 ft3
ft3
iQ9667 ft3
463021 gallons
3.10 Ibs/1000 gal.
3978.3 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 N a m e/ldentifier (ID): 4-2
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker
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/ft3
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
11.Q inches
19.0 inches
8.0 inches
207500 ft2
1034733 gallons
180 days
g. volume of waste produced according to structural design 2fi1105.9 ft3
h. current herd # 7920 certified herd # 792Q
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 7/2/03
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)
261106 ft3
Oft3
145296.7 ft3
506649 gallons
3.00 lbs/1000 gal.
4624.1 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 NamelIdentifer (ID): 4-3
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 12.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 7.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 211500 f
e. line c/12 x line d x 7.48 gallons/ft3 922845 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 # F 7920 certified herd #1 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 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)
263084 ft3
0Ift3
138390 ft3
500504 gallons
2.70 Ibs/1000 gal.
3843.0 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 Name/identifier (ID): 4-4
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 12.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b -fine a (inches in red zone) = 7.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 189100 ft2
e. line c/12 x lined x 7.48 gallonslft3 825106 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 261105.9 ft3
h. current herd # 7920 certified herd # 7920
actual waste produced = current herd # x line g =
certified herd #
1. 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 7/2103
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)
261106 ft3
Oft3
1346 3 6781 ft3
493359 gallons
3.50 Ibs11000 gal.
4614.6 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): F 3-4
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 8.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 11.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 267648.8 ft2
e. line c112 x line d x 7.48 gallons/ft3 1835179 gallons
3. Projected volume of waste liquid produced during draw down period
If. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 261105.9 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 7/2103
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)
261106 W
�ft3
156128.5 ft3
520152 gallons
3.00 [bs/1000 gal.
7066.0 lbs. PAN
PaA (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 NamelIdentifier (ID): 3-5
2. Current liquid volume in 25 yr.124 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/ft3
3. Projected volume of waste liquid produced during draw down period
8.0 inches
19.0 inches
11.0 inches
263200 ft2
1804675 gallons
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 261105.9 ft3
h. current herd # 7920 certified herd #1 7920
actual waste produced = current nerd # 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 7/2/03
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)
261106 ft3
ft3
L 15�3533J3 ft3
516917 gallons
2.70 Ibs/1000 gal.
6268.3 lbs. PAN
PoA (30 Day) 2/21100

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: Mag3 line m = 3322.5 lb PAN
2. Structure ID: 4-1 line m = 3978.3 lb PAN
3. Structure ID: 4-2 line m = 4624.1 lb PAN
4. Structure ID: 4-3 line m = 3843.0 lb PAN
5. Structure ID: 4-4 line m = 4614.6 lb PAN
6. Structure ID: 3-4 line m = 7066.0 lb PAN
7. Structure ID: 3-5 line m = 6268.3 lb PAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = 33716.9 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
46.90
184
8629.6
Mar -Se
24:29b
bermuda
51.70
1 10i
5687.0
Mar -Se
30:36
millet
32.70
207
6768.9
Mar -Sep
37:38
millet
7.20
215
1548.0
Mar -Sep
39:47
millet
34.30
215
7374.5
Mar -Sep
63:76
millet
61.40
243
14920.2
Mar -Sep
77:80b
millet
26.20
250
6550.0
Mar -Sep
81:83
millet
16.10
275
4152.5
Mar -Sep
94:99b
millet
36.40
174
6333.6
Mar -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) = 61964.3 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 33716.9 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 61964.3 lb. PAN
y. Overall PAN balance (w - x) = -28247 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
IIrrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 2/21/00

r
r Maim
rn
r, .j- ,"✓
ru Postage $ .33
ni
--I- Certified Fee I �D
rrl Retum Receipt Fee i L
rU (Endorsement Required) /-
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Q (£ndorsement Required)
Q
© Total Postage & Fees $
d lye i►@\(Please PrintfJoarfy) (to be completed bypa
Q Street, No.; or POPNo.
-x---------
o c;ry, zra+a
■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
s Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
/Y1r- � � L,•,r�f�
i
WIC ,
r;V45oatmark
f Here y.
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A Received by (Please Print Cleanly) I B. Date of Delivery
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D. Is delivery address dI ferent from item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
3. Service Type
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4. Restricted Delivery? (Extra Fee) ❑ Yes j
2. Article Number (Copy from service label)
7646
PS Form 3811. July 1999 Domestic Retum Receipt 102595-00-M-0952

M"_
State of North Carolina
Department of Environment
ffl0.x;W'J
and Natural Resources
Wilmington Regional Office
_'
92Y
James B. Hunt, Jr., Governor
NCDENR
Bill Holman, Secretary
Kerr T. Stevens, Director
NORTH CAROLINA DF3ARTMENT OF -
ENVIRaNMrrr AND NATURAL REsouFzt "_.Es
Division of Water Quality
November 13, 2000
CERTIFIED MAIL # 7000_M60234229=837-7�
RETURN RECEIPT REQUESTED
Mr. AJ Linton
DM Farms of -Rose Hill, LLC
P.D. Box 1076
Rose Hill, NC 28458
Subject: Notice of Deficiency
Mag 3, Section 4 Sites 1-4, Section 3 Sites 4-5
Facility Number: 31-15
Dupiin County
Dear Mr. Linton:
This is to notify DM Farms, who holds a non -discharge permit for an animal waste disposal system
pursuant to 15A NCAC 2H .0200 and North Carolina G.S. 143215.1, of deficiencies of Animal Waste Permit
AWS 310015.
On November 6, 2000,1 inspected your animal operation and the animal waste management system
serving this operation. The following deficiencies were noted during the inspection:
1. Inadequate Lagoon Markers
During the inspection it was observed that the lagoon markers are inadequate at all sites except Mag 3 and
Section 4-1 lagoons. The other 5lagoons do not have the correct minimum freeboard requirement indicated.
These lagoons have requirements greaterthan 19 inches according to the lagoon designs. Section 3-5 has
a correctly delineated marker, but it needs to be straightened and the old style marker removed. Please note
that your General Permit and certified animal waste management plan require correct markers. Each marker
should be straight, allow liquid level reading down to the stop pumping level, accurately portray the liquid
level, and have the required freeboard and the stop pumping level to be clearly delineated. Please note
each markershould be lagoon specific based upon the lagoon design and all lagoons at the complex should
be checked for compliance and corrected if necessary.
127 North Cardinal Dr., Wilmington, North Carolina 29405 i elephone 910-39"900 FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycied110% post -consumer paper

Mr. Ai Linton
November 13, 2000
Page 2
2. No Operator -in -Charge
Prior to or during the inspection it was noted that DWQ has no record of an Operator -in -Charge (OIC) listed
for your facility. Each facility is required to have an actively licensed OIC designated. Please complete the
enclosed form and mail to the address indicated within 15 days of your receipt of this notice. Back-up OIC
designees can be listed on the same form or on another copy of the form, but please indicate name identified
is the back-up operator.
To correct;these deficiencies, please submit a detailed Plan of Action to the Wilmington
Regional Office of the Division of Water Quality that describes the actions to be taken to address these
deficiencies of Animal Waste Permit AWS 310015.
The proposed writteri plan of action must be received by this office within fifteen (15) working
days of the receipt of this notice. Upon approval and implementation of the plan, you must notify this
office when the corrective actions are complete. Contact your Service Company, county Soil & Water
district office, or county extension office for any assistance they may be able to provide.
If the deficiencies are not corrected, the Division of Water Quality may issue a Notice of
Violation and pursue additional actions including civil penalties, injunctive relief, or revocation of your
Animal Waste Permit AWS 310008 and 310014.
If you have any questions concerning this matter please do not hesitate to contact either Mr.
Stonewall Mathis or myself at [phone].
Sincerely,
Dean Hunkele
Environmental Specialist
cc: Billy Houston, Duplin County Soil and Water Conservation
Kraig Westerbeek, Murphy Farms
DWQ Non -Discharge Compliance/Enforcement Unit
�lQ�Wiirn;ingte�at�F�les�31=1"3'
S:IWQSIANIMALSIDUPLIN12000131-15 DM Farms NOD.wpd

State of Not"th Carolina
Department of Environment,
k74*
Health and Natural Resource ipECEI jE
Division of Water Quality
James B. Hunt, Jr., Governor
Jug 2 ,9� E H N F1
Jonathan B. Howes, Secretary B�'— - __ ---
A. Preston Howard, Jr., P.E., Director
June 26,1997
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 31-15, 31-21, 31-687 and 31-775 were combined into one facility; facility
number 31-15. Facility numbers 31-21, 31-687 and 31-775 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

1
P. O. Box 1076
Rose Hill, NC 28458
November 27, 2000
Mr. Dean Hunkele
NCDENR
127 North Cardinal Drive
Wilmington, NC 28405
Dear Mr. Hunkele,
=E1
31-15
This letter is in response to your notice of deficiency dated November 13, 2000, 1 would like to inform you
of our plan of action to address the deficiencies noted at Mag 3, Section 4 sites 1-4, Section 3 sites 4-5.
1) Inadequate Lagoon Markers
During the inspection it was noted that the lagoon markers at all sites except Mag 3 and 4-1 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) No Operator -In -Charge
I was under the impression that there was an OIC 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.
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
K.J. Linton
Environmental Manager
c.c. Rick Shiver

Notification of Change of Ownership
Animal N aste Management Facilitv
(Please type or print all information that does not require a signalure)
In accordance wish the requirements of 1_5A NCAC 2H .0217(a)(1)(H)(xii) this form is official notification to the Diyisior, of
1Vater Qualiiv (DWQ) of the transfer of ownership of an animal Waste Manaryement Facilitv. This form must be submitted to
DXVQ no later than 00 days following the transfer of ownership.
General Information:
�amc of Farm: q S � q - I-q 52G�tt)v1 Si } e.S `4-�Faci ity No: r.3_!�_�
Previous Owncr(s) Name: Phone No:
New• Owners) Narrit: I 1�c, c tv�_S C� OS �- ." L L -Phone No:cyle%�
Maiiine address: `• 0, O c,L ; 3H 12
earn! Location.: Latitude and Lon-itude: 3�L Lg I County:
Piease attach a copy of a couoty road map with location identified and describe below (Be specific: road names. directions.
milepost. cic.): 5 �' e Cc Tom• ��) � S%7 e e
Ooeration hescriDtion:
TT�Pc. of wiite A'o. of Animals
Y W can to Feeder 4'100
Y�-­e eder to Finish -161 S—uo
arrow• to Wean
.D Farroxv to Feeder _
D Farrow to Finish
D Gilts
f Boars
Type of Poulin_ • No, of Animals
D Laver
J Non -Laver
Type of Beef No. of Animals
D Brood
J Feeders
D Slockers
Other Type of Livestock:
Typc of Dain•
D Milking
D Dry
D Heifers
J Calves
No. of Animals
Number ofAninals:
Acreage Available for Application: Required Acreage: ��fo
Number of Lagoons / Storage Ponds : Total Capacity:L$101251 Cuhic Feet (ft3)
Owner 1 Manager Agreement
T (we) verify that al] the above information is correct and will be. updated upon changing*. I (we) understand the operation � d
maintenance procedures established in the approved animal waste management plan for the farm named above and wll
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storzze
system or construction of new facilities will require 2 new certification to be submitted to the DWQ before the new animals:::
stocked. 1 (we) urderstand that there must be no discharee of animal waste from the storage or application system to surfa_�_
waicrs of the state either directly through a man-made conveyance or from a storm event less severe than the 25-vear. 2=-ha_-
storm and there musl not be run-off from the application of animal waste. I (we) understand that run-off of pollutants frc-:
iounRing and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservatic::
Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. 1 (v,'2 j
know trial any modification must be approved by a technical specialist and submitted to the Soil and Water Conservatic-71
Dis',rict prior to implementation. A change in land ownership requires written notification to DWQ or a new certificatior:.:=
[hc aonro%•ed plan is changed ! within 60 days of a title t-ansfe:. ' r
?Fame of New Land Owner : DM Fe, r � 5 D F � o� � H , � r! L LG
iiL,nature: Date:
Name of Manager 61 different from oowner):. �A 7 �_.►j O
Signature: ��/Lt �^� Date:
Pica -se sign and return this form to: NC Division of Water Quality
Non -Discharge Compliance S Enforcement unit
1617 'fail Service Center
Raleigh. NC 27699-1617
.Iulr 1S. 2100!

Murphy Family Farms FARM -DIRECTIONS 3/9/98
MAGNOLIA 3
aL,J
County:
DUPLIN
Type/Capacity-
Finishing / 1000
BPCS Farm #:
2359
Manager Name
JEFF RUSS
Take USl 17N to caution light in Magnolia (intersection with NC903)- Turn
left on NC903S and go 0.8 mile and turn right on SRI 104 (Beasley Road).
Go 2.6 miles to stop sign, turn left (still SRI 104 - Beasley Road) and go 2.0
miles to farm entrance on right. ( TT = 20 min.: TO = 12 miles)
MAGNOLIA 4 Take USI 17N to first stoplight in Rose Hill. Turn left onto SRI 102 (Brice's
.SbL,-j Store Road) and go 5.5 mile to Brice's Store. Bear right onto SRI 101
[Cornwallis Road] and go 1.8 miles to stop sign (at Concord Church) at
County: SAMPSON intersection with NC903. Turn left onto NC903S and go 0.9 mile and turn
Type/Capacity: Finishing / 2000 right onto SRI 120 (Hall's Pond Road). Go 3.2 miles to Waycross and turn
BPCS Farm #- 2362 left onto SRI 945 [Trinity Church Road). Go 1.4 miles to first crossroads
Manager Name VICTOR POPE and turn right onto SR1944 (Merritt Road)- Go 0.9 mile to farm entrance
on left. (TT = 17 min.; ID = 12 miles)
MAGNOLIA GILT NURSERY 2 Take US 117 N to Magnolia: turn left at caution light: cross RR tracks and
turn right. onto SR 1 1 14 (isaham Fredrick Rd)[NOTE: Isaham Frederick Rd.
is to tight and N. Academy St. is to your left], go 2.0 miles to farm
County: DUPLIN complex entrance on left, Follow signs to Nursery (TT=13 min.: 1D=10
Type/Capacity: Nursery / 800 miles)
BPCS Farm #: 2355
Manager Name LANCE TURNER
MAGNOLIA GILT NURSERY 3 Same as Gilt Finisher 3-
County:
DUPLIN
Type/Capacity:
Nursery / 400
BPCS Form 9:
2358
Manager Name
JEFF RUSS
MAGNOLIA GILT NURSERY 4 Some as Magnolia Gilt Finisher 4,
County: SAMPSON
Type/Capacity: Nursery / 800
BPCS Farm #: 236 )
Manager Name VICTOR POPE
MAGNOLIA SOW l Fake US 117 N to Magnolia: turn left at caution light: cross RR tracks and
turn right. onto SR 11 14 (Isahorn Fredrick Rd)[NOTF Isaham Frederick P ',
is to right and N. Academy St. is to your left], go 1.8 rnites to farm
County: DUPLINis
entrance on left: Follow signs to Soto (TT- 12 min.: TD=9 miles)
Type/Capacity: SOW / 3575
BPCS Farm #: 2353
Manager T lorne R/•NDY MOHN
Any correclium conlact Lisp Eft 45B4 'aqe 9:; {:) :vaned 3y; L7iana r'

Murphy Family Farms FARM DIRECTIONS 3/9/98
DM FARMS SECTION 2 SITE 5 Take US 17N to the first stoplight in Rose Hill and turn left on SR W2
(Brice's Store Road). Go 4.8 miles to Brice's Store and bear right on
SRI 101 (Cornwallis Road). Go 1.5 miles and turn right on SRI Ili (Anna
County: DUPLIN White Road), Go 0.3 mile to stop sign and turn right on NC903N. Go 0.5
Type/Capacity: Finishing / 7920 mile and bear left on SRI 1 19 (Gold Pond Road). Go 0.5 mile to stop Sig.-,
BPCS Farm #: 3166 and turn left on SIR 1 17 (Bonham Road). Go 0-6 mile, where SRI 117 lures
Manager Name PHILLIP BRINSON right, but go straight onto dirt SRI 118 (Waycross Road). Go 1.8 miles to
farm entrance on left. fTT = 20 min.: ICJ = I I miles) (Houses 425-30: Feed
Tank #5527-5538),
DM FARMS SECTION 3 SITE 1
Take USI 17N to the first stoplight in Rose Hill and turn left on SRI 102
(Brice's Store Road). Go 4.8 miles to Brice's Store and bear right on
SR 1 101 (Cornwallis Road)- Go 1-5 miles and turn right on SR 1 121 (Anna
County:
DUPLIN
White Road). Go 0.3 mile to stop sign and turn right on NC903N. Go 0,5
Type/Capacity:
Finishing / 3960
mile and bear left on SRI 119 (Gold Pond Road). Go 0.5 mile to stow sign,
BPCS Farm #:
3148
and go straight across. Go 1.5 miles (pavement will end after I I miles,
manager Name
DARRYLE WELtS
to farm entrance on right. (This is the first faun entrance on right.) (TT
20 min., ID = I I miles) (Note:DM3 - sites 1,2 and 3 share same enhance.
Site 2 is first houses on right - Houses # 10-14: Teed Tanks #5224-5233. site '
is second houses on right - Houses # 1-3: Feed Tanks #5781-5786, when
path forks, bear left to Site 3 - Houses # 4-9: Feed Tanks #5787-5992 �- 521
5223.)
DM FARMS SECTION 3 SITE 2
Same as DM Farms Section 3 Site 1.
County:
DUPLIN
Type/Capacity:
Finishing / 6600
BPCS Form #:
3149
Manager Name
DARRYLE WELLS
DM FARMS SECTION 3 SITE 3
County:
DUPLIN
€ype/Capacity:
Finishing / 7920
BPCS Farm #:
3150
Manager Name
RAY BESI
Some as DM Farms Section 3 Site I .
0
DM FARMS SECTION 3 SITE 4 Take USI17N to the first stoplight in Rose Hill and turn left on SRI 102
(Brice's Sloie Road). Go 4.8 miles to Brice's Store and bear right on
SRI 101 (Cornwallis Road). Go I..'i miles and turn right on SRI 121
County: DUPLIN, SRI
Road). Go 0.3 mile to slop sign anr_i !Urn right on NC903N. G = 0.
lope/Capacity inishina "20 mile rand Dear left on SRI 1 19 (Gold !',�ncl Pond). Go 0.5 mile to s"o > Sig-
BPCS Farm #: 3160 and go skoighi across. Go 2.8 wiles jI)r7vFment will end after ].I rv- esi
Manager Name ;FORGE F--`:: CK to tarrn entrance on left. (This is fh;== ;=,:C. reef enhance on left.) (it = 'S
rein : Ili = 13 miles) (Note: Il)e first !•::,,) hmises are # 15 - 16: Feed i
# 5234-52.ii and the next four her; :rs rrrr = i7 20: Feed lane: #
5245).

Murphy Family Farms FARM DIRECTIONS 3/9/98
DM FARMS SECTION 3 SITE 5 Take US117N to the first stoplight in Rose Hill and turn left on SRI 102
(Brice's Store Road). Go 4.8 miles to Brice's Store and bear right on
SRI 101 (Cornwallis Road)_ Go 1.5 miles and turn right on SRI 121 (Anna
County: DUPLIN White Road). Go 0.3 mile to stop sign and turn right on NC903N. Go 0.5
Type/Capacity: Finishing / 7920 mile and bear left on SRI 119 {Gold Pond Road). Go 0.5 mile to slop sign
8PCS Farm #: 3161 and go straight across. Go 2.3 miles (pavement will end offer I . I rniles)
Manager Name CHARLES FAULKNER to farm entrance on left. (This is the first farm entrance on left.) (TT = 20
min.; TD = 12 miles) (Note: Houses #21-26; Feed Tank #5246-5255 and
# 8024-8025).
DM FARMS SECTION 4 SITE 1 Take US117N to the first stoplight in Rose Hill and turn left on SRI 102
(Brice's Store Rood), Go 4.8 miles to Brice's Store and bear right on
SRI 101 (Cornwallis Road). Go 1.5 miles and turn Tighl on SRI 121 (Anna
County: DUPLIN White Road). Go 0.3 mile to stop sign and turn right on NC903N_ Go 0.5
Type/Capacity: Finishing / 7920 mile and bear left on SRI 1 19 (Gold Pond Road). Go 0.5 mile to stop sign
8PCS Farm #- 3162 and go straight across. Go 3.1 miles (pavemenf will end after I.1 miles)
Manager Name CHAD WILKES to farm entrance on right. (This is the fourth farm entrance on right.) (TT
25 min.: TD = 14 miles) (Note: Houses # 1-6: Feed Tank #5513-5524).
DM FARMS SECTION 4 SITE 2 Take US117N to the first stoplight in Rose Hill and turn left on SRI 102
f Brice's Store Road), Go 4.8 miles to Brice's Store and bear right on
SRI 101 (Cornwallis Road). Go 1.5 miles and turn fight on SRI 121 (Antic]
County: DUPLtN White Road). Go 0.3 mile to stop sign and turn right on NC903N. Go 0.5
Type/Capacity: Finishing / 7920 mile and bear left on SRI 119 (Gold Pond Road). Go 0.5 mile to stop sign
BPCS Farm #: 3163 and go straight across. Go 2.4 miles (pavement will end after ),I miles)
Manager Name MASON BROWrr to farm entrance on right. (This is the second form entrance on right.)
(TT = 20 min.; TD = 12 miles) (Note: houses #7-12: Feed Tank #5739-5750).
DM FARMS SECTION 4 SITE 3 Take US117N to the first stoplight in Rose Hill and turn left on SRI 102
(Brice's Store Road). Go 4.8 miles to Brice's Store and bear right on
SRI 101 (Cornwallis Road). Go 1.5 miles and turn right on SR1 121 (Anna
County: DUPLIN White Road). Go 0.3 mile to stop sign and turn right on NC903N. Go 0.5
Type/Capacity: Finishing / 7920 mile and bear left on SRI 1 t 9 (Gold Pond Road). Go 0.5 mile to stop sign
BPCS Farm it: 3164 and go straight across. Go 2.5 miles (pavement will end after 1,1 miles)
Manager Name MICHAEL TAYLOR to form entrance on flight. (This is the third farm entrance on right.) (TT =
20 min.; TD = 12 miles? (Note: Go by end of houses on Site 3 to get to
Site 4) (Site 3 - Houses # 13-I8; Feed Tank #5751-5762: Site 4 - Houses # 19-
24; Feed Tanks #5763-5774)_
DM FARMS SECTION 4 SITE 4
Counly
DUPLIN
Type/Capacity:
Finishing / 7920
8PCS Farm #:
3165
Manager Name
CLIFTON BALI.
Same as DM Forms Section 4 Site 3.

- -- - NZ-0 • Q 4°' F off.
„
PRODUCER: ' Mag III, DM Section 4 Site 1-4, Section 3 Site4-5
LOCATION., Waycross, Duplin County
TELEPHONE: [phone]
TYPE OPERATION: Farrow - Finish
NUMBER OF ANIMALS: 53,320
4,400 Farrow -Wean; 48,520 Feeder - Finish; 400 Wean - Feeder
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, an& 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 ion 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 raximize 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 2H.0217 adopted by the Environmental Management Commission.
Page 1

Amount of Waste Produced Per Year (ciaiions, ft. tons. etc.
4,400 6.1 26,840.0
48,520 animals X 1.9 (tons) wastelanimallyear = 92,188.0 (amt.) waste/year.
400 0.42 168.0
119,196 TONS
Amount of Plant Available Nitrogen (PAN) Produced Per Year
4,400 5.4 23,760.0
48,520 animals X 2.3 lbs. PAN/animal/year = 111,596.0 lbs. PAN/year. (PAN from N-C. Tech_
400 0.48 192.0
Guide Std. 633) TOTAL 135,548.0 #PAN I YEAR
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre Utilized Application
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 Yield
expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
Page 2

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 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
u I. •e- _ .. w .
ff Ivo. 1 ype Per Acre uunzea Hppncation
Total -
See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 0 -
Table 2 566.8 152,148.50
Total 566.8 152,148.50
Amount of N produced a 135,548.00
Surplus or Deficit 16,600.50)
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 nutrient or other
elements.
Page 3

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 (In/Hr) Amount (In.)
1,3,4,5,6,7,8
AuB,BnB
iPasture
0.6
.5-1.0
9,10,11,13
14,15,16,17
18
2
NoB
Pasture
0.5
0.5
10,12
To
Pasture
0.5.5-.75
13 jGoA
Pasture
0.5.5-.75
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION,
HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY.
* 7 Lagoons
Your facility is designed for _180—days of temporary storage and the temporary
storage must be removed on the average of once every _6_Months. In no
instance should the volume of waste being stored in your structure exceed
Elevation 'see lagoon staff gauges.
Call the local Natural Resources Conservation Service Iformerly Soil
Conservation 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.
Narrative of operation:
(G) - Grazing
(G&H) Grazing and Hay
(OS) - Overseeding
H - Ha
These farms use hardhose traveller and dry hydrant system for irrigation.
Page 4

MON
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 and agreement for use of adequate land on which to properly dispose of waste,
he/she shall provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for waste application. It
is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based on soil type, available moisture, historical data, climatic
conditions, and level of management, unless there are regulations that restrict the
rate of application for other nutrients.
4 Animal waste shall be applied to land eroding less than 5 tons per acre per year -
Waste may be applied to land that is eroding at 5 or more tons, but less than 10
tons per acre per year providing grass.filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 - Filter Strip).
5 Odors can be reduced by injecting the waste or disking after waste application.
Waste should not be applied when there is danger of drift from the irrigation field.
6 When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not
occur during a season prone to flooding. (See "Weather and Climate in North
Carolina" for guidance.)
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.
8 Animal waste shall not be applied to saturated soils, during rainfall events, or when
the surface is frozen.
Page5

REQUIRED SPECIFICATIONS
(continued)
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 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable wither cover crop planted to take up
released nutrients. Waste shall not be applied more than 30 days prior to planting
of the crop or forages breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from a
lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and from any perennial stream or river (other than an
irrigation ditch or canal. Animal waste other than swine waste from facilities sited
on or after October 1, 1995), shall not be applied closer than 25 feet to perennial
waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 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 no 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
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.
17 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_
Page 6

18 Waste hackling 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.
19 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 is should only be applied perplant with no further applications
of animal waste during the crop season.
20 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 markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.
21 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. Zinc and copper levels in the soils shall be monitored and
alternative crop sites shall be used when these metals approach excessive levels_
pH shall be adjusted for optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry waste application records
shall be maintained for three (3) years_ Waste application records for all other
waste shall be maintained for five (5) years.
22 Dead animals will be disposed of in a manner that meets North Carolina
regulations.
Page 7

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Mag 111, DM Section 4 Site 1-4, Section 3 Site4-5
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation
and maintenance procedures established in the approved animal waste utilization plan
for the farm named above. I (we) know that any expansion to the existing design
capacity of the waste treatment and storage system or construction of new facilities will
require a new certification to be submitted to the 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 waters of the state from a
storm event less severe than the 25-year, 24-Hour storm. The approved plan will be
filed on -site at the farm office and at the office of the iocal Soil and Water Conservation
District and will be available for review by DEM upon request.
Name of Facility Owner: OM Farms, Inc.
(please print)
Signature: Date:' r� 1
Name of Manager (If i¢erent #rom owner): _Terry Tate
Signature:
Date:
Name of Technical Specialist: (please print) : Kraig Westerbeek
Affiliation: Murphy Family Farms
Address (Agency): P_O_ Box 759
Rose Hill, NC 28458
Signature:
Date:
Page 8

Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of Pulls
# No. Type Per Acre Utilized Application
MAG III
1
AuB
Bermuda (G)
235
7.001
1,645
March - October
35
MAG 111
2
NoB
Bermuda (G)
260
31.40
8,164
March - October
36-40
MAG 111
3
BnB
Bermuda (G)
200
3.30
660
March - October
41
MAG 111
4
BnB
Bermuda (G)
200
10.60
2,120
March - October
31-33
MAG 111
5
BnB, AuB
Matua (G&H)
250
47.90
11,975
Sept - June
43-52
1-4
Matua (OS)
150
52.30
7.845
Sept - June
Sect4
6
AuB
Bermuda (G)
235
48.00
11,280
March - October
91,93.95.97-100
Sect4
6
AuB
Matua
150
48.00
7,200
Sept - June
Sect4
7
AuI3
Millet
200
32.30
6,460
May - August
86,87,88,90.92,94,96
Sect4
7
AuB
Rye
100
32.30
3,230
Sept - April
Sect4
8
AuB
Gamma (G)
235
35.80
8,413
March - October
214-219,213,421.393-394
Sect4
9
AuB.
Gamma (G)
235
10.20
2,397
March - October
363-364
Sec14
10
AuB, To
Gamma (G)
235
44,70
10,505
March - October
209-212,360-362.392,395
Sect4
11
jAuB
Gamma (G)
235
67.00
15,745
March - October
203,311-314,316-321,398,399
Sect4
12
ITo
Matua (G&H)
250
78.00
19,500
Sept - June
196,198-202,204-2013,391
cact4-5
13
jAuB, GoA
Millet
200
50.60
10,120
May - August
303-310,384-385,396-397
t4-5
13
jAuB, GoA
Rye
100
50.60
5,060
Sept - April
Sect4-5
14
AuB
Matua (G&H)
255
47.70
12.164
Sept- June
249-256,326,339,340,
Sect4-5
15
AuB, BnB
Matua (G&H)
255
5-1ol
1,301
Sept -June
257-258
Sect4-5
16
AuB
Matua (G&H)
255
22.401
5,712
Sept - June
259-261,341-343
Sect4-5
17
AuB
Matua (G&H)
255
14.10
' 3,596
Sept - June
262-263,345
Sect4-5
18
AuB
Matua (G&H)
255
10.70
2,729
Sept - June
389-390
"* OPTIONAL. **
8,9,10,1'1
Small Grain
50
157.7
7,885
Sept - April
TOTAL 566-8 157,819
Page 10

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor IBY.
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
D. Bruce Evans
DM Farms Sec 4 Site 1, Site 2, Site 3, Site 4
PO Box 309
Rose Hill NC 28458
Dear D. Bruce Evans:
' LT.NWA
'TVED '41
JUL 18 1997
E H N WL
F1
July 16, 1997
Subject: Certificate of Coverage No. AWS310015
DM Farms Sec 4 Site 1, Site 2, Site 3, Site
4
Swine Waste Collection, Treatment, Storage
and Application System
Dupiin County
In accordance with your application received on June 13, 1997, we are forwarding this Certificate
of Coverage (COC) to Farm No. 31-15, 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 Sec 4 Site 1, Site 2, Site 3, Site 4 Farm, located in Duplin County, with
an animal capacity of no greater than 31680 Feeder to Finish and the application to a minimum of 252.3
acres of land as specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until December 31, 2061. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of
wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data
and operational information must be established for this farm. Any increase in waste production greater
than the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual
increase in either wastewater flow or number of animals.
In accordance with General Statue 143-215.1OC, .Animal Waste Management Plans shall include
the following components:
- A checklist of odor sources and best management practices to minimize these sources.
- A checklist of insect sources and best management practices to minimize these sources.
- Provisions set forth for acceptable methods of disposing of mortalities.
- Provisions regarding emergency action plans.
Your existing Certified Animal Waste Management Plan must include the above elements, by
December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal
of the amended certification statement shall be required upon renewal of your permit coverage in 2001.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone.[phone] FAX [phone]
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Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality
Staff may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
A. 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
Permit File

State of North Carolina
r. Department of Environme'RECEIVED
and Natural Resources
Division of Water Quality OCT U 5 1999 Ad
James B. Hunt, Jr., Governor L BY' --A
qCDENR
Bill Holman, Secretary NORTH{ CAROLINA DEPARTMENT OF
Kerr T. Stevens, Director ENVIRONMENT ANo NA URAL RESOURCES
September 29, 1999
Daniel Rosenburg
Terris, PravIik & Millian, LLP
1121 12" Street, N.W.
Washington, D.C_ 20005-4632
Subject: Information Request
Magnolia Farms
Sampson and Duplin County
Dear Mr. Rosenburg:
This letter is a follow up to our conversation on September 28, 1999. As we have discussed,
many of the items you have requested are not kept on file by the North Carolina Division of
Water Quality (DWQ) but are available to our staff should we have reason to review the records.
I will reply to each of your enumerated questions individually. I have enclosed a copy of the
Certificate of Coverage (COC) for swine farms and a copy of the Operator training manual used
in North Carolina for your reference.
Question # 1. Per your August 9, 1999 letter, this request has been withdrawn.
Question # 2. You correctly stated that records of waste applied are required to be kept on site
and available for our inspectors. Records are required to be kept for a period of three years. (See
enclosed COC Section 111 Number 5).
Question # 3. Documentation of lagoon Nutrient content is to be kept on site at facilities that are
covered under the North Carolina General Permit for Swine Farms (See enclosed COC Section
III Numbers 4 & 5).
Question # 4. Freeboard levels should be kept on site at facilities that are covered under the
North Carolina General Permit for Swine Farms. (See enclosed permit Section III Number 2).
Question # 5. Per your August 9, 1999 letter, this request has been withdrawn_
Question # 6. Per your August 9, 1999 letter, this request has been withdrawn.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

ti
t: Question # 7. Records of design of the lagoons should be obtained by contacting the facilities.
Question # 8. Same as Question # 7 above.
Question # 9. Maps of sprayfields are included as a part of a Certified Animal Waste
Management Plan (CAWMP). The CAWMP is required to be on site for review by DWQ
inspectors and should be obtained by contacting the individual facilities.
Question # i0. I am unclear on what "database" you refer to here. However, the DWQ does not
maintain copies of all databases and user manuals in use at all of its regulated facilities.
Question # 11. See question 10 above_
Question # 12. "As built" construction drawings should be obtained directly from the facilities.
Question # 13. This information should be obtained from each of the individual facilities.
Question # 14. Any information regarding soil samples is required to be kept on site in
accordance with the enclosed COC Section III Number 3.
Question # 15. As I stated over the phone, information on soil sampling techniques as taught in
the North Carolina Animal Waste Operator Certification class are found in Chapter 4 of the
enclosed Training Manual.
Question # 16. Information relating to all of North Carolina's ambient monitoring sites along with a
contact for further information can be found on the Internet at http:Hcsb.ehnr.state.nc.tis.'ams.htm.
Question # 17. You correctly stated that I am not familiar with any groundwater sampling done at
the farms you requested information on.
Question # 18. Records documenting volume of wastewater applied to sprayfields are required to
be kept on site in accordance with North Carolina's COC for swine farms Section III Number 5.
Question # 19. Rainfall records are not re uired to be kept by the facilities.
Question # 20. Latitudes and Longitudes for the facilities are as follows:
Magnolia 4 Sow Farm, Melvilee I & II, DELL, DM Section l Site 4 (82-77)
34" 52' 10" N 780 12' 40" W
Magnolia Sow Farms 1&2 (31-173)
340 54' 54" 780 05' 36"
DM Farms - Mag III, Section 4 Sites 1-4, Section 3 Sites 4-5 (31-15)
340 53' 15" 780 07' 53"
Question # 21. This information may be obtained from the individual facilities.

Question # 22. Any information regarding meter data on pumps should be obtained from the
facility.
Question # 23. Same as Question # 22 above.
Question # 24. Same as Question # 22 and Question # 23 above.
Question # 25. Same as Question # 23, 23 and 24 above.
Question # 26. Information on efforts to terrace spray fields should be obtained from the facility.
Question # 27.Efforts made to control erosion on spray fields should be obtained from the
individual facilities..
On a final note, i would suggest that any future information requests be directed to Mr. Jeff
Poupart, Supervisor of the Non -Discharge Compliance/Enforcement Unit at the letterhead address.
Mr. Poupart heads the unit overseeing compliance of animal waste management facilities. Also, our
tiles are open for inspection Monday through Friday from 8:00 am till 5:00 pm. Our staff would be
glad to assist you in looking at these files. If you have any further questions please feel free to call
Mr. Poupart or a member of his staff at [phone].
Sincerely,
E. Shannon Langley, Supervis
Point Source Compliance/Enfbrnent Unit
Attachments
Cc: Paul Rawls — FRO
#Rick-Shiver----W iRO
Kathy Cooper — AG's Office
Mary Dee Carraway --- AG's Office
Coleen Sullins
Dennis Ramsey
Jeff Poupart — 13"' Floor
Judge James C. Fox — P.O. Box 2143
Wilmington, NC 28402

State of North Carolina
Department of Environment
and Natural Resources j"�` STD
' t'l .
Division of Water Quality
MAR 0 9 1999
James B. Hunt, Jr., Governor I IiBy:
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
February 25, 1999
Mr. David Hulbert, Financial Manager
DM Farms of Rose Hill
P.O. Box 1076
Rose Hill, NC 28458
11
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
3/_!5 1
Subject: Application No. NCO086614
Additional Information Request
Animal Waste Management System
Duplin County
Dear Mr. Hulbert:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject
application. Additional information is required before we can continue our review. Please address the
following by March 26, 1999:
It is stated in the Federal Regulations (40CFR 122.23) that "two or more animal feeding
operations under common ownership are considered, for the purposes of these regulations, to be a single
animal feeding operation if they adjoin each other or if they use a common area or system for the disposal
of wastes." From information previously supplied to the Division of Water Quality (DWQ), it appears
that Melville 1 Farm, Melville 11 Farm, DELL Farm, and DM Section 1 Site 4 Farm all adjoin the
Magnolia 4 Sow Farm and are under common ownership. If this information is accurate please correct
your NPDES permit application (copy enclosed) to reflect the information for all five farms, and resubmit
it to my attention. If our information is not accurate, please submit documentation to show that these
farms are not adjacent farms under common ownership.
Please reference the subject permit application number when providing the requested
information. All information should be signed, sealed, and submitted in duplicate to my attention at the
address below. Please note that failure to provide this additional information on or before the above
requested date can result in your application being returned as incomplete.
If you have any questions regarding this request please call me at [phone], extension
502. Thant: you for your cooperation.
Sincerely,
CQ�-,.�
Sue Homewood
Environmental Engineer
Non -Discharge Permitting Unit
Cc: .Fayetteville•Regioal--Office`—Water�Quality,
Permit File NCO086614
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
January 8, 1998
ref -' -,Mail-#-Z 312 648 332
Return Receiut Requested
Bruce Evans
Magnolia Sow #1/DM Farms Sec. 4 Sites 1-4
Murphy Family Farms
692 Bonham Road
Magnolia, NC 28453
Dear Mr. Evans:
NCDENR -
NORTm CAROLINA DEPARTMENT OF
Ei,mRONM£NT AND NATURAL RESOURCES
Subject: NOTICES OF DEFICIENCY
Magnolia Sow #1/DM Farms Sec. 4
Sites 1-4
Facility Numbers: 31-15/31-174
Duplin County
On October 23 and 24, 1997, staff from the Wilmington Regional Office of the Division
of Soil and Water Conservation inspected Magnolia Sow #1 and DM Farms Sec. 4 Sites 1-4.
During the inspections, records indicated that nitrogen had been over applied on spray fields at
both of these facilities. Actions should be taken immediately to ensure that irrigation records
are accurately kept and that waste is never applied to fields in excess of those limits established
by the Certified Animal Waste Management Plans.
During the inspections, it was also observed that three of the five lagoons serving these
facilities had less than 19 inches of available freeboard. While no discharge of waste was
observed to waters of the state at the time of inspection, any rainfall event could likely result in
the discharge of waste from these lagoons. The level of your lagoons should be lowered
immediately and maintained in accordance with the NRCS guidelines and the state 2H .0200
rules governing animal waste management systems.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX 910,350-2004
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Bruce Evans
January 8, 1998
Page 2 - - - -
USDA-NRCS guidelines require a minimurn-of one foot and seven inches of freeboard.
This is based on the amount of storage space needed to contain a 25-year, 24 hour design
storm event without a discharge. NRCS requirements also specify that animal waste shall be
applied on actively growing crops and that waste nutrients shall not be applied in fall or winter
for spring planted crops on soils with a high potential for leaching. Waste nutrient loading
rates on these soils should be held to a minimum and a suitable winter cover crop planted to
take up released nutrients.
To remain a deemed permitted facility, all corrective actions must be made within
fourteen (14) days. Failure to do so may result in these facilities losing their current permitted
status, requiring them to obtain an individual non discharge permit.
Please be aware it is a violation of North Carolina General Statutes to discharge waste
water to the surface waters of the State without a permit. The Division of Water Quality has
the authority to levy a civil penalty of not more than $10,000 per day per violation.
When the corrective actions are complete, please notify this office in writing at the
address below. If you have any questions concerning this matter, please call Andy Helminger,
Dave Holsinger, or Brian Wrenn at 910-395-3900.
Sincerely,
Andrew G. Helminger
Environmental Specialist
cc: Harold Jones, Duplin County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Garth Boyd, Murphy Family Farms
Operations Branch
w�ilmingto— Files
S. I WQS44NVDYA 131-8. DF2
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
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State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
May 14, 1997
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
DM Farms
DM Farms Sec 4 Site 3
PO Box 1976
_ Rose Hill NC 28458
Faun Number: 31-15
Dear DM Farms:
A7410
r �
�T
I) E H N F=1
You are hereby notified that DM Farms Sec 4 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 thirt (y 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,
00,
A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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4
ti
Stat6 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 4 Site 3
PO Box 1976
Rose Hill NC 28458
SUBJECT: Operator In Charge Designation
Facility: DM Farms Sec 4 Site 3
Facility ID#: 31-15
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 9191733-0026.
Sincerely,
Preston Howard, Jr., P.E. rector
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, I;*C
FAX [phone]
Raleigh, North Carolina 27611-7687 An Equal opportunity/Affirmative Action Employer
Voice 919-715-4100 5046 recycled/ 10% post -consumer paper

Site Requires Immediate Attention:
Facility No.
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: -7' Ao , 1995
Time:- l : 15_.
Farm Name/Owner: !� ��✓�%
Mailing Address: 6u,Y -75
County
107
S ed _ 4 9
VC_ Z
Integrator: A46cahq Fz►-n., 5 Phone: , Z3'1- Z I j
On Site Representative: 13roc e. G7V"'?4'7S Phone: _ Z S�! - 7
Physical Address/Location: 2f 3Z G� c� PO4 Rcl
1 W11. 5i2 1104- �t 52 ! I / ` _
Type of Operation: Swine t,� - Poultry , Cattle ? Frl'7r
Design Capacity: ::Ic17 C' _ Number of Animals on Site: . :1 4 -W
DEM Certification Number: ACE DEM Certification Number: ACNEW
Latitude:•_° _' ` " Longitude: �° �� ' %J((0" , Elevation: Feet
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inches) Yes o N �l(7�2 Actual Freeboard: Ft. I Inches
• Was any seepage observed from the lagoon(s)? Yes or N�o Was any erosion observed? e or No y�
Is adequate land available for spray? es r No Is the cover crop adequate? Yes o N RW1 bo5e
Crop(s) being utilized:
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? Yes or No
100 Feet from Wells? Yes or No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes o i o
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes o No
Is animal waste discharge4 into waters of the state by man-made ditch, flushing system, or other
similar man-made devices? " Yes o No If Yes, Please Explain.
t
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acre
Additional Comments: Al ew_
F2c,i [j � - 4'w►os. o
with cover crop)? Yes r No
>y5o on Cor
Sh-we-5 -5nme
4 ee'- 5r re C
Sfe. u 2. 14We- r7crf sDrzw ed u-oJ' '
Li,��2 L
Inspector Name
Signature
cc: Facility Assessment Unit Use Attachments if Needed.

ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR NEW OR EXPANDED FEEDLOTS
Please return the completed form to the Division of Environmental Management at the address on the reverse side of this
form.
!Name of farm (Please print): DM Farms Section 4. Site 4 [NSW FAR=-
,
Address: PO Box 309 Magnolia, NC 28453 _
Phone No.: County: Duplin _
Farm location: Latitude and Longitude: 34 ° 53' 267 78' OT 30' (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 Finish
Average size of operation (12 month population avg.): 7920
Average acreage needed for land application of waste (acres): 63 _
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 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 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 Weston
Affiliation: Murphy Family Farms Inc
Address (Agency): P. O. Box 759 Rose Hill, NC 28458 T _ Phone No. [phone]
Signature: �% s�-�c.Cr� _ _ Date: /d
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. 1 (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 Qwner (Please Print;
Signature:
Name of Manager, if different from owner (Please Print):
Signature: Date:
Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be
submitted to the Division of Environmental Management within 60 days of a title transfer.
DEM USE ONLY: ACNEW# N(M53,91"
31- Q000

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FAMILY FARMS
October 16, 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 4, Site 4 - Swine Facility Certification
Duplin County, NC
Dear Mr. Tedder:
QUALITY sECTIOP4
P40V 0 6 1995
Enclosed is the certification form for the above referenced swine farm. By this letter, the Owner
certifies that the following crops will be planted or sprigged within 180 days of the stocking
date of the farm. Stocking Date:_ io/z fZ 9r
_Barley ✓ Rye
/Bermuda Grass (Graze/Hay/Pasture) _Small Grain (Graze/Hay)
Corn (Grain/Silage) _Sorghum
Cotton _Wheat
_Fescue (Graze/Hay/Pasture) Oats
�Other(Explain) 5,, ,s Gd••a ,AC"ss r M^Tuff�Iu:s
The lagoon effluent will be applied to the crops listed above by
_Center Pivot Irrigation (Installed/Not Installed)
Solid Set Irrigation (Installed/Not Installed)
✓Traveling Gun/Reel Irrigation (O__ ned/Not Owned)
_Third Party Applicator
Other (Explain)
Name of Technical Specialist: M. Kevin Weston
Signature: 31-, _.Date: /d%io�9f
Name of Land Owner. DM Farms
Signature: Date:
cc: DM Farms
Kim Patram, Murphy Family Farms Construction Department
Post Office Box 759, -R.ose Hill, North Carolina 28458, [phone]; FAX [phone]

CEIVED nvironmental Chemists, Inc.
& C 2 9 199PAnAG ADDRESS: TELEPHONE: SHIPPING ADDRESS:
CONSULTING P.C. Box 1037 [phone] (Office) 6602 Windmill Way
CHEMISTS BY: Wri tsville Beach, [phone] (Lab) Wilmington,
olina 29480 [phone] (Fax) North Carolina 28405
REPORT OF ANALYSIS
Customer: NCDEHNR-DWQ
127 N. Cardinal Drive Ext.
Wilmington, NC 28405
Date Sampled: 12/11/97
Sampled By: David Holsinger
Report To: Rick Shiver
Copy To: Davit} Holsinger
SEEP : `3 1 - 1 'S
Date of Report:
Purchase Order #:
Report Number:
December 19, 1997
7-3646
PARAMETER
DM Sec.4
# 9591
Fecal Col form, colonies/100ml
< l0
Reviewed
approved for release to the client.

ENVIRONMENTAL CHEMISTS, INC 6602 windmill way
® Wilmington, NC 28405
Sample Collection and Chain of Custody Phone: [phone]
` FAX: [phone]
Camnla'lbna• inflaiant l finant Wall �troom Gil nkharf C'S 5.9)
SAMPLE
IDENTEFICATION
COLLECTION
BOTTLE
I0)
LAB
ID
PRESERVATION
ANALYSIS REQUESTED
DATE
TIME
NONE
E680, I
HNO
M011
TIM
OTHER
mac-4
/5, 30
mow[
G 1
Maximum Holding Time Between Collection and Analysis: BOD 48 Hours, Collform in Wastewater ours,
Collform in Drinking Water 30 Hours,
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
1
2
Received ce ter C ill o 4°C: Yes No
Delivered By: Received I
Comments:
cted:
7Ime: �_

CONSUL
Date Sampled:
Sampled By:
Report To:
Copy To:
SEEPAGE:
Environmental Chemists, Inc.
EIv
®9
C 1997 14AHING
ADDRESS.
TELEPHONE: SHIPPING ADDRESS:
P.O. Box 1037
[phone] (Office) 6602 Windmill Way
Wrightsville Beach,
(910) 392-OM (Lab) Wilmington,
orth Carolina 28480
[phone] (Fax) North Carolina 28405
NCDEHNR - DWQ Certificate No. 94
REPORT OF ANALYSIS
Customer: NCDEHNR-DWQ
127 N. Cardinal Drive Ext.
Wilmington, NC 28405
12/05/97
Dave Holsinger
Rick Shiver
Dave Holsinger
Date of Report:
Purchase Order #:
Report Number:
December 19, 1997
7-3557
PARAMETER
Sample ID
31-15
1F
DM 44
31-15
IN
DM 44
Lab ID
# 9326
# 9327
Fecal Coliform, colonies/100m1
Lab Accident
-
Nitrate + Nitrite Nitrogen, NO3 + N% - N mg1L
0.09
Ammonia Nitrogen, NH3-N, mg/L
_
23.9
Total Kejeldahl Nitrogen, TKN mg/L
25.6
Total Phosphorus, P mg/L
0.04

Eenviroche
m
Ramnla'hna- inilnant_
ENVIRONMENTAL CHEMISTS, INC
Sample Collection and Chain of Custody
nanf_ Wall_ Cfraam_ 9AL Arlfhare\�
6602 Windmill Way
Wilmington, NC 28405
Phone: [phone]
FAX: [phone]
SAMPLE
IDENTIFICATION
COLLECTION
BOTTLE
ID
LAB
ID
PRESERVATION
ANALYSIS REQUESTED
DATE
TIME
NONE
E6SO.
HNO
NBOH
TRIO
OTHER.
3 -!S 1 � �Ma�
��'%S
«:D�
31-15'1�
� �
✓
1 ce..
Fecal co ' n�
:SI-I5 IN Q
3-rS1tii
Maximum Holding Time Between Collection and Analysis: BOD fljbam Coliform in Wastewater 6 Ha r91 ,
Coliform in Drinking Water 30 Hours,
Transfer
Relinquished By.-
Date/Time
Received By:
Date/Time
1
2
Received with Ice Water Chilled to 4'C: Yes
Delivered y:
Comments:
✓ No A c pt d: Rejected:
Received By: Date: >,q 15-14�1 Time: 9 ; d0

Environmental Chemists, Inc.
® MAILING ADDRESS: TELEPHONE: SHIPPING ADDRESS:
CONSULTING P.O. Box 1037 [phone] (Office) 6602 Windmill Way
CHEMISTS Wrightsville Beach, (910) 392-= (Lab) Wilmington,
North Carolina 28480 [phone] (Fax) North Carolina 28405
Date Sampled:
Sampled By:
Report To:
Copy To:
SEEPAGE:
NCDEHNR - DWQ Certificate No. 94
REPORT OF ANALYSIS IRV•
Customer: NCDEHNR-DWQ
127 N. Cardinal Drive Ext.
Wilmington, NC 28405
12/05/97
Dave Holsinger
Rick Shiver
Dave Holsinger
Date of Report:
Purchase Order #:
Report Number:
DEC 2 9 1997
December 19, 1997
7-3557
PARAMETER
Sample ID
31-15
IF
DM 44
31-15
I N
DM 44
Lab ID
# 9326
# 9327
Fecai Coliform, colonies/ 100mi
Lab Accident
-
Nitrate + Nitrite Nitrogen, NO, + NO2 - N mg/L
-
0.09
Ammonia Nitrogen, NH3-N, mg/L
-
23.9
Total Kejeldahl Nitrogen, TKN mg/L
-
25.6
Phosphorus, P mg/L
-
0.04

ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Way
envirocheiW® Wilmington, NC 28405
Sample Collection and Chain of Custody Phone: [phone]
FAX: [phone]
Samle 1VDe: Influent.
Well. Stream. Soil_ �flthe�:1 �P�r
SAMPLE COLLECTION BOTTLE LAB PRESERVATION ANALYSIS REQUESTED
IDENTIFICATION DATE TIME ID ID NONE 0 HNO NaOH TRIO OTHER
3 -15 1 F ►'M�'� 'z/5 s I�f:r�� 31-�s'1F C 2 (r ✓ I e.e F�co l co - r�
3ti-15 �.N Q �zIT 1�f�CiS 3-rs1�J �1.�3 � � ✓ I �e- Nc,�:
Maximum Holding Time Between Collection and Analysis: BOD 4LHQUM Coliform in Wastewater 6 Hours,
Coliform in Drinking Water &JjQw,
Transfer Relinquished By: Date/Time Received By: Datefflme
1
2
Received with ce Water Chilled to 4°C: Yes ✓ No A4 c pted: Reiected:
Delivered y: Received By: Date: c''. : Time:
mm Co ants.
Samle 1VDe: Influent.
Well. Stream. Soil_ �flthe�:1 �P�r
SAMPLE COLLECTION BOTTLE LAB PRESERVATION ANALYSIS REQUESTED
IDENTIFICATION DATE TIME ID ID NONE 0 HNO NaOH TRIO OTHER
3 -15 1 F ►'M�'� 'z/5 s I�f:r�� 31-�s'1F C 2 (r ✓ I e.e F�co l co - r�
3ti-15 �.N Q �zIT 1�f�CiS 3-rs1�J �1.�3 � � ✓ I �e- Nc,�:
Maximum Holding Time Between Collection and Analysis: BOD 4LHQUM Coliform in Wastewater 6 Hours,
Coliform in Drinking Water &JjQw,
Transfer Relinquished By: Date/Time Received By: Datefflme
1
2
Received with ce Water Chilled to 4°C: Yes ✓ No A4 c pted: Reiected:
Delivered y: Received By: Date: c''. : Time:
mm Co ants.
Received with ce Water Chilled to 4°C: Yes ✓ No A4 c pted: Reiected:
Delivered y: Received By: Date: c''. : Time:
mm Co ants.

Environmental Chemists, Inc.
MAILING ADDRESS:
TTU"HONE:
SHIPPING ADDRESS:
P.O. Box 1037
[phone] (Office)
6602 Windmill Way
CONSULTING Wrightsville Beach,
(910) 392-OM (Lab)
Wilmington,
CHEMISTS North Carolina 28480
[phone] (Fax)
North Carolina 28405
Date Sampled:
Sampled By:
Report To:
Copy To:
SEEP :
REPORT OF ANALYSIS
Customer: NCDEHNR-DWQ
127 N. Cardinal Drive Ext.
Wilmington, NC 28405
12/ 11/97
David Holsinger
Rick Shiver
David Holsinger
7.ECEIVED
DEC 2 9 1997
BY:
Date of Report:
Purchase Order #:
Report Number:
December 19, 1997
7-3646
PARAMETER
DM Sec.4
# 9591
Fecal Col form, colonies/100ml
< 10
Reviewed
approved for release to the client.

ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Way
® . IWilmington, NC 28405
Sample Collection and Chain of Custody Phone: [phone]
FAX: [phone]
"5 Re1wrt No:
Other:
SAMPLE COLLECTION BOTTLE LAB PRESERVATION ANALYSIS REQUESTED
IDENTIFICATION DATE TIME ID ID NONE E650, HN MOH TWO OTHER
C,q I c�r�L
Maximum Holding Time Between Collection and Analysis: BOD 48 Hours. Coliform in Wastewater fiHgM,
Coliform in Drinking Water 30 Hours,
Transfer Relinquished By: DateMme Received By: Date/Time
1
2
Received wi ce ter C�il/led o 4°C: Yes �-� No Accepted: Re,e� :fed:
Delivered By: °`� Received y: Date: l l Time:
Comments:... 1

State of North Carolina
Department of Environment, Health, and Natural Resources
WAmington Regional office
James B. Hunt, Jr. Division of Water Quality Wayne McDevitt
Governor Water Quality Section Secretary
October 13, 1997
MEMORANDUM
TO: Dave Holsinger, Environmental Engineer
Wilmington Regional Office
FROM: Andrew G. Heiminger, Environmental Specialist ,3Q---
Wilmington Regional Office
SUBJECT: List of Animal Facilities Requiring Follow Up Inspection by Engineer
Several facilities that I have inspected require a follow up visit by an engineer to assess potential threats to
water quality. These facilities include:
M&S Britt Farms (31-641) - On 6/5/97, a possible seep was observed along the toe of the lagoon. The
operator was instructed to have this area investigated further for evidence of a seep.
DM Farms Sec 4 Site 1, 2, 3, and 4 (31-15) - On 8/14/97, a small seep was observed at outer toe of lagoon
#4. Operator was instructed to have this area examined (by a P.E.) to determine if seep is groundwater,
lagoon waste, or both.
David Williams Farm (31-394) - On 9/23/97, it was observed that Mr. Williams had installed an irrigation
line which nms from his lap across Beaverdam Creek to his spray field. This line apparently sits on the
surface of the creek.
cc: Rick Shiver, Water Quality Supervisor, Wilmington Regional Office
Dave Holsinger, Environmental Engineer, Wilmington Regional Office
Brian Wrenn, Environmental Specialist, Wilmington Regional Office
Wilmington Files
S AWQs\AW DYAIFOLLowUP.MEM
127 Cardinal Drive. Extension, Wilmington, PLC. 28405-3845 0 Telephone [phone] Fax [phone]o04
An Equal Opportunity Affirmative Action Employer
1

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 Water Quality Section Secretary
October 13, 1997
AIMORANDUM
TO: Dave Holsinger, Environmental Engineer
Wilmington Regional Office
FROM: Andrew G. Helminger, Environmental Specialist A�4—
Wilmington Regional Office
SUBJECT: List of Animal Facilities Requiring Follow Up Inspection by Engineer
Several facilities that 1 have inspected require a follow up visit by an engineer to assess potential threats to
water quality. These facilities include:
M&S Britt Farms (31-641) - On 615/97, a possible seep was observed along the toe of the lagoon. The
operator was instructed to have this area investigated further for evidence of a seep.
DM Farms Sec 4 Site 1, 2, 3, and 4 (31-15) - On 8/14/97, a small seep was observed at outer toe of lagoon
#4. Operator was instructed to have this area examined (by a P.E.) to determine if seep is groundwater,
lagoon waste, or both.
David Williams Farm (31-384) - On 9/23197, it was observed that Mr. Williams had installed an irrigation
line which Hans from his lag
oon across Beaverdam Creek to his spray field. This line apparently sits on the
surface of the creek.
cc: Rick Shiver, Water Quality Supervisor, Wilmington Regional Office
Dave Holsinger, Environmental Engineer, Wilmington Regional Office
Brian Wrenn, Environmental Specialist, Wilmington Regional Office
Wilmington Files
S:lwQS\ANDYATOLLOWiJP.MEM
127 Cardinal Drive Extemina, Wilmington, N.C_ 2 QS-3945 a Teiephone 910-395-3900 0 Fax [phone]
An Equal Oppornmity Aff motive Action Employer

G9a &64
• Magnolia, N.C. 28453
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■Prim yore name and%Wress on the reverse of this form so that we
can return we
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■ Attach this form to the front of the maifpiegs, or an the back if space does not
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■write Retum Receipt Requestad' on the rtrarlpiece below the arMs number.
2. ❑ Restricted Delivery
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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
CC&--tifed-Maik# Z 312 639 851
Retuim Receipt Request
Bruce Evans
DM Farms Sec 4 Site 1-4
Murphy Family Farms
692 Bonham Road
Magnolia, NC 28453
Dear Mr. Evans:
Subject: NOTICE OF DEFICIENCY
DM Farms Sec 4 Site 1-4
Facility Number: 31-15
Duplin County
On August 14, 1997, staff from the Wilmington Regional Office of the Division of Water Quality
inspected your animal operation and the lagoons serving this operation. It was observed that erosion on the
inner wall of the lagoon #4 could eventually threaten the integrity of the structure. All erosion cuts on the
wall must be filled and all bare areas revegetated. 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 be modified to reflect the
changes in crop cover on these fields.
To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days
of the receipt of this notice, what actions will be taken to comply with your certified animal waste management
plan. Failure to do so may result in the.facilky 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. 2WS-3945 a Telephone [phone] a Fax [phone]o04
An Equal Opportunity Affirmative Action Employer

Bruce Evans
August IS, 1997
Page 2
If you have any questions concerning this matter, please call Andy Heirn nger, 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
Wilmington -Files
S. IWQSL4MYAL31-1 S.DEF

unRo
State of North Carolina
Department of Environment, Health and Natural
Division of Water Quality
Non -Discharge Permit Application Form / Survey JUL 1 8 1997
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Liquid Animal Waste Opera
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: 4_JAYVe 97
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.
Applicants Initials
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.
II. GENERAL INFORMATION:
1. Farm's name. DM Faun � Site 4 "1 s4 T^ S r�& 3 f- Z -/- Sec _ �i f G i
2. Print Land Owners name: DM Farms Inc
3. Land Owner's Mailing address: _PO Box 302
City: Magoolia NC __ Zip: 28453
Telephone Number: q10 gZ fi 2119T
4. County where farm is located: 12uplin
5. Farm Location (Directions from nearest major highway. Please include 5R numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): %n 1M1[es heAOIJ ead of "rt d lQ f- Oa�T�
6. Print Farm Manager's name (if different from Land Owner): � _b• 13 cx Eti Axl
7. Lessee's / Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms
FORM: AWO-G-E 2/26/97 Page 1 of 3

III. OPERATION INFORMATION:
1. Farm No.: -.-m f 3 1— Z 5 +- +
2. Operation Description: o rye ation
Feeder to Finish
7920 - Certified Design Capacity
Is the above information correct? Z�yes; no.
Tyoe of Swine No. of Animals
0 Wean to Feeder
0 Feeder to Finish 31�
0 Farrow to Wean (# sow)
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
3t -(.g']
If no, correct below using the design capacity of the facility
Tyne of Poultry No. of Animals
0 Layer
0 Non -Layer
0 Turkey
Tune of Cattle No. of Animals
0 Dairy
0 Beef
r. l ` T :he fa: ?�To. of Aai -awls•
%-P," 1JNc Vl I ivcstock or. -ul: as -
3. Acreage cleared and available for application :9�3Required Acreage (as listed in the CAWMP): $63-r75,Z• 3
4. Number of Lagoons: ; Total Capacity: 1/� 31 Zr 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 lease circle one)
94please
6. Are subsurface drains present in the vicinity of or under the lagoon? YES or circle one)
IV. APPLICANT'S CERTIFICATION:
I, *i P At: , 10-4ri5 (Land Owner's name listed in question 1I.2), attest that
this application for -M C'4A4 S exl a rj `t S t + e-s 1 r L r 3 - 4 (Farm name listed in question H.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomnlete.
Signature - _i��n..,,J Date N / 7
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. 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 2126/97 Page 2 of 3

:., _-
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MW RPri
�~ • F _
FA1M 1 LT FARMS
6koctober 16, 1995
�'Npartment of Environment, Health and Natural Resources
4: Division of Environmental Management
a:
;Water Quality -Section, Planning Branch
P. O. Box 29535
Raliegh, NC 276Z6-0535
Attn: Mr. Steve Tedder, Chief
RE: DM Farms Section 4, JVW - Swine Facility Certification
Duplin County, NC
Dear Mr. Tedder.
Enclosed is the certification form for the above referenced swine farm. By this letter, the Owner
certifies that the following crops wiII be planted or sprigged within 180 days of the stocking
date of the farm. Stocking Date:' is/zoZ
_Barley%Rye
, , Berrnuda Grass (Graze/Hay/Pasture) _Small Grain (Graze/Hay)
Corn (Grain/Silage) ^Sorghum
—
.: —Cotton _Wheat
(Graze/Hay/Pasture) Oats
�Other(Explain) 5o,"* &A_.A FAss t Nrs4.+Girwcs
The lagoon effluent will be applied to the crops listed above by
s. Center Pivot Irrigation (Installed/Not Installed)
Solid Set Irrigation (Installed/Not Installed)
Traveling Gun/Reel Irrigation (Owned/Not Owned)
Third Party Applicator
,.Other (Explain)
Name of Technical Specialist: M. Kevin Weston
t
` Signature: _211 Date: /0 Z0 V .
Name of Land Owner: DM Farms
Signature: 4 Date:
cc: DM Farms
;�.x;; Kim Patram, Murphy Family Farms Construction Department

ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR NEW OR EXPANDED FEEDLOTS
Please return the completed form to the Division of Environmental Management at the address on the reverseside of this
form.
Name of farm (Please print): _DM Farms Section 4 Site 4 _
Address_ PO Bo) >309 Magnolia, NC 28453_
Phone No.: County. Duplin
Farm location: Latitude and Longitude: 34 ° 53' 267 7e 07' 30" (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 Finish
Average size of operation (12 month population avg.): 7920
Average acreage needed for land application of waste (acres): . 63
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 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 applicablei 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 Weston
Affiliation: Murphy Family Farms Inc
Address (Agency). P- O. Box 759 Rose Hill NC 28458 Phone Na. [phone]
Signature: /_V_ Xu� .� J _ Date- /oZZ,,/9j—
Owner/Manager Agreement
1 (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
Name of L
Signature ,
Name of Manager, if different from owner (Please Print).
Signature
Date
Note, A change in land ownership requires notification or a new certification (if the approved plan is changed) to be
submitted to the Division of Environmental Management within 60 days of a title transfer
DEM USE ONLY ACNEW4

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4J.C
Producer: QM �a �.-. s Scc�. '� SAGS 1, a 1,3) 9
_ . Location: /A YNa i /VC_
-,."Telephone: 1(sow) a s q-,M
Type Operation: �ec� e+r - F n + .s
Number of Animals: y �; �s -� 9 a U %, �� ; e ; ! b gU
(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 aro important in implementing your waste utilization plan in order to
maximi�P 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 l5A
NCAC 2H.0217 adopted by the Environmental Management Commission.

Amount of Waste Produced Per Year(gallons, N. tons, etc.)
I (40 animal- Xj-q-(amt.) waste/animal/year = &DIL {amts) waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
31(40 animals X:)-31bs. PAN/animallyear = W Mbs. PAN/year. (PAN from N. C. Tech.
Guide Std. 633)
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. Tvoe Per Ac. * Utilized Application
e 4 4
1 1
A
rr..
7
L J a 0
1
4
a
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t 5bo
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r
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ei H
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1
G
1
- 10
A,, T,
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SO
135. 1
G -755
S l - : 1
Total lR_5;?.� 1 73r3oy J
* This N is from animal waste only. If nutrients from other sources such as conurlercial
fertilizer are applied, they nurse be accounted for. N must be based on realistic yield
expectation. T
NOTE: The applicator is cautioned that P and K may be over applied while meeling the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
2

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 {sea Required Specification 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Ac. * Utilized Application
Total
" See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1
Table 2
Total
Amount of N
Surplus or(p�(
a� 3 s
Soy
a5a .6
`73 3o
Produced
—1 76 H
Lj `Y
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrients or other
elements.

:::{;i:iv7�`�i�Aw `yryo�22n .�W^.-..7�'�X•'` 4:r. �% :e4 .. .}i.. n �.iif::ti.:.
See attached map showing the fields to be used far the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (In/Hr) Amount (In.)
� � 3 4
7 ID
SS I}
-To
o.
�� 5
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SDVM AR TABLE WILL
BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for +10 days 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 Elevation ?rsIc 1
Call the local Natural Resources Conservation Service (formerly Soil Conservation
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.

ANIriA2. WASTR IlANAGEHENT PLAIT CSRTIFZC3lTYDN FOR NEW OR =PAHDED FEEDLOTS
Please return the completed form to the Division of Rnviro=ental Xanagement:at _
the addreas on the reverse aide of this fors,
Name of farm (Please print) DM Farms Sec. 4 Site 3_
Address a• —7,
Rose HIII, Nc 28458 Phone No. 00
County • DU l.iri
Farm location: Latitude and Longitude:34°� 15'78 �7 53 (required). Also T'F=
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy etc._)-�
Design capacity (number of animals): 1980 F�Co r1�S
Average size of operation'(12 month population avg.): 7980
Average acreage needed for land application of waste (acres): 98.1 7S-
-=-s=======wsaeawa=aaaa=aaaaw=a=aaraw=s<aa[raaa==--=w==ours==aacnaa=mane ar>•a 3e:====craw
Technical Specialist certification
As a technical specialist designated by the North Carolina Soil and Water -6.131`f
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.yerified 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 Weston_
Affiliation: nC
Address (Agency): PO BOX 75�9 IRose_Hl , phone No. 910
Signature: _ xJ4,Z Date: T�
e_Sara-aasmaaw3aatwwa=aegnsswaaa.msaes a�aaamaaamara aaaaaaacsa�aaaxa:aan= :aaaw
Owner/Manager Agreement _
I (we) understand the operation and maintenance procedures established in the
approved animal waste management plan Eor.the €atm 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 faa rm nd at the office-oE the local- Soil and
Water Conservation District..•-
Name of Lan Owaar (Please Print): FarffG
Signature - a-- Date: -3
Name of Hanaq f d erent from owner (Please print): D.-.Bruce EvaanS -
SignatureDate:
HOtA: A change Ian ownership requires notification or a ew certification
(if the approved _pi_an_=_is-_changed) to be submitted to the Division of
Environmental Management within'60 days=aE a title transfer. .,, DEI4 USE ONLY:ACNEW# sit-
-

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P E N D E

R

,0 .46
POST OFFICE BOX 759 • ROSE HILL, NORTH CAROLINA 28:58
[phone]
February 16, 1995
Department of Environment, Health and Natural Resources
Division of Environmental Management
Water Quality Section, Planning Branch
PO Box 29535
Raliegh, NC 27626-0535
Attn: Mr. Steve Tedder, Chief
RE: DM Farms Sections 4, Site 3 - 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 spray irrigation will be sprigged or planted
with the crops as called for 'in the Waste Utilization Plan within
180 days of hte stocking date of the farm. The lagoon effluent
will be applied with the owners reel type of irrigation equipment.
Name of Technical Specialist: M. Kevin Weston
Signature: 1n A�- /, Date: z z Y ��
Name of Land Owner: DM Farms
D/YI l i�t S
Signature:x-,I , 9!ee*Date: 3 9�
cc: DM Farms
Kim Patram, Murphy Farms Construction Dept.

NORTH CAROLINA
Department of Environmental Qual

UTDivision of Water Resources
FaciWty'Number` '->� O Division of Soil and Water'Conservation
O Other Agency
Type of Visit: 0 Compliance Inspec ' n Operation Review O Structure Evaluation Q Technical Assistance
Reason for Visit: O Routine Complaint O Follow-up O Referral O Emergency O Other O Denied Access
Date of Visit: 7 Arrival Time: 3 Departure Time: J13 County: Region:
Farm Name: Owner Email:
Owner Name:
Mailing Address:
Physical Address:
Phone:
Facility Contact: j Title: Phone:
Onsite Representative: �J/l�+ �o Loe' To 4 Integrator:
Certified Operator:
Back-up Operator:
Location of Farm:
Design Current
Swine Capacity Pop.
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
itts
oars
Other, w
Other
Certification Number:
Certification Number:
Latitude:
Design Current '
Wet Poultry Capacity Pop.
Layer
Non -La er
Design Current
Dry Poultry Canneity Pon_
Layers
Non -Layers
Pullets
Turkeys
k]
Turkey Poults
Other
I
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance roan -made?
b. Did the discharge reach waters of the State? (If yes, notify DWR)
c. What is the estirnated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWR)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any observable adverse impacts or potential adverse impacts to the waters
of the State other than from a discharge?
Longitude:
Design ''Current
Cattle Capacity Pop.
Dairy Cow
Dairy Calf
Dairy Heifer
Dry Cow
Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood Cowl I
❑ Yes Z.j No ❑ NA ❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
[] NE
❑ Yes ❑ No NA ❑ NE
❑ Yes ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
Page 1 of 3 21412015 Continued

lFaciliNumber: 3 j - jDate of Inspection:
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes No ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes [] No ❑ NA ❑ NE
Structure l Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: q —_3 — y -
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes No ❑ NA ❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are -not properly addressed and/or managed through a ❑ Yes [3<o ❑ NA ❑ NE
waste management or closure plan?—
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWR
7. Do any of the structures need maintenance or improvement? ❑ Yes No ❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes 04o ❑ NA ❑ NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ Yes U" "' ❑ NA ❑ NE
maintenance or improvement?
Waste Application ,__,�
10. Are there any required buffers, setbacks, or compliance alternatives that need [:]Yes [2-7 o ❑ NA ❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes Lid l"o ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area
12. Crop Type(s):
13. Soil Type(s):
14_ Do the receiving crops differ from those designated in the CAWMP? ❑ Yes ❑ No ❑ NA [ffNE
15. Does the receiving crop and/or land application site need improvement? ❑ Yes ❑ No ❑ NA �­NE
16. Did the facility fait to secure and/or operate per the irrigation design or wettable ❑ Yes ❑ No ❑ NA LJ NE
acres determination?
17. Does the facility lack adequate acreage for land application? ❑ Yes ❑ No D NA L'J 1
18. Is there a lack of properly operating waste application equipment? D Yes ❑ No ❑ NA
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes ❑ No ❑ NA „❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ❑ No [] NA
the appropriate box.
❑ WUP [:]Checklists ❑ Design [:]Maps ❑ Lease Agreements ❑ Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Weather Code
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspections ❑ Sludge Su;Y/N:1�
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ No ❑ NA .
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes [:]No ❑ NA
Page 2 of 3 21412015 Continued

Facili Number: 1 - M jr jDate of Inspection: jd
24. Did die facility fail to calibrate waste application equipment as required by the permit? ❑ Yes ❑ No
r
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes ❑ No
the appropriate box(es) below.
❑ Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge Ievels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail provide documentation of an actively certified operator in charge? ❑ Yes ❑ No
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes ❑ No
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface the drains exist at the Facility"? If yes, check the appropriate box below.
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
33. Did the Reviewer&spector fail to discuss review/inspection with an on -site representative?
34. Does the facility require a follow-up visit by the same agency?
[—]Yes No
❑ NA C]-Nf—
❑ NA 0 5i
❑ NA DI�E_
D-KA- ❑ NE
❑ NA ❑ NE
❑ Yes L526o ❑ NA ❑ NE
[:]Yes E j No ❑ NA ❑ NE
[:]Yes ❑ No ❑ NA E_J 5V
❑ Yes Ejllo ❑ NA ❑ NE
❑ Yes �;`No ❑ NA ❑ NE
❑ Yes [JXo ❑ NA ❑ NE
Comments (refer to question ft Explain any YES answers and/or any additional recommendations or any other comments.
Use drawings of facility to better explain situations (use additional pages as necessary).
�t r+ S din (V-r�L, 9 Z_/ f ore 1/a SutiCte-r /'7r��J a,�l Oct-►
c-e 5ro ,Lf ^'4 a C o /r n� (\e C_ IC pe y ea� Air Q t st Wy� j7� z"le
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Reviewer/Inspector Name:
Reviewer/Inspector Signat
Page 3 of 3
V� Y)V �1 s{OCLEA 5` i N�'� Phone: ! �J 77� %�D f/
urea �— Date:
21412015