310016_HISTORICAL_20171231

NUH I H UAHULINA
Department of Environmental Quai

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 31-16 County: Duplin
Facility Name: DM Section 1Site1,2 Site 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
1-1 2-5
no no
20 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: 2/12/2016
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
AJ Linton for
Ironside Investment Management LLC Phone: [phone]
Facility Owner/Manager (print)
& _ Date: 2/5/2016
Facility weer/Manager (signature)

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/identifier (ID): 1-1
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 20.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = -1 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 1793861 ftz
e, line c/12 x line d x 7.48 gallons/ft3-111817 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 = 261105 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 dawn 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) 2/21100
®ft3
132011 ft3
490085 gallons
1.36 Ibs/1000 gal_
514.4 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): 2-5
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker --01 inches
b. designed 25 yr.124 hr_ storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 3.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 221746 ft�
e. line c112 x line d x 7.48 gallonslft3 414665 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 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1/18/2016
m. ((lines e + k)11000) x line I =
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21100
261105 ft3
1�ft3
157211 ft3
521501 gallons
127 Ibs11000 gal.
1188.9 lbs. PAN

0. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRd24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: 1-1
line m =
514.4 lb PAN
2. Structure ID: 2-5
line m =
1188.9 lb PAN
3. Structure ID:
line m =
lb PAN
4. Structure ID:
line m =
lb PAN
5. Structure ID:
line m =
lb PAN
6. Structure ID:
line m =
lb PAN
n.lines 1+2+3+4+5+6= 1703AlbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PFRIOD. DO NOT 1 1ST FIFI nS TO WHICH PAN CANNOT RF APPI IFD nl MIN(% THIS 3n DAY PERIOD_
o. tract #
p. field #
q. crop
r. acres
s. remairorg IRR
2 PAN balance
(Ib/acre)
L TOTAL PAN
BALANCE FOR
FIELD (tbs.)
column r x a
a apocafion window'
14
Wheat
10
110.00
1100.0
Se - Apr
23-26
Wheat
16
110.00
1760.0
Se r
'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) = 2860.0 lb. PAN
IV. FACILITY'S POA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 1703.4 lb. PAN
x. Crop's remaining PAN balance (line v from section 111) = 2860.0 lb. PAN
y. Overall PAN balance (w - x) _ -1157 lb. PAN
.ine y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
mul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
lased on new information. If new fields are to be included as an option for lowering lagoon level, add these
ields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
mother permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
eceiving facility.
NARRATIVE:
Irrigation onto existing spray fields will continue as weather and field conditions permit.
PoA (30 Day) 2/21/00

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number. 31-16 County: Duplin
Facility Name: DM Section 1Site1,2 Site 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 an 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/lD: 14 2-5
5pillway(Y or N): no no
Level(inches): 18 22
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
XXXX Liquid level is within the 25 year 24 hour storm elevations for one or more structures_ A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWO prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
'Attach a complete schedule with corresponding animal units and dates fro depopulation
'if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Eartiest possible date to begin land application of waste: 12/28/2015
I hereby certify that 1 have reviewed the Information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the Information Is
accurate and correct.
AJ Linton for
Ironsid_de Investment Management LLC Phone:
Facility OwnerlManager (print)
Date:
acty Owner/manager (signature)
910-285-1357
12/23/2016

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 Nametidentifier (ID): 1-1
2. Current liquid volume In 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 18A inches
b. designed 25 yr./24 hr. storm & structural freeboard 18.0 inches
c. line b - line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 179386 fe
e_ line c/12 x line d x 7.48 gallons/fe 111817 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 fe
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 11/9/2015
m. ((lines e + k)/1000) x line I =
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121100
261105 fe
®ft3
132011 W
490085 gallons
1.47 Ibs/1000 gal.
884.8 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 Namefidentifier (ID): 2-5
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 22.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = -3 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 221746 ft�
a. line c112 x line d x 7.48 gallons/fe 414665 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 251105 f
h. current herd # 7920 certified herd # 7920
actual waste produced = current herd # x line g = 261105 fe
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 daysiline f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated I 1119/2015
m. ((lines e + k)11000) x line I =
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121100
®fe
157211 ft 3
521501 gallons
1.66 Ibs/1000 gal.
177.3 lbs. PAN

11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 2S YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure 10. 1-1
line m -
SM.8 lb PAN
2. Structure ID: 2-5
line m =
177.3 lb PAN
3. Structure ID:
line m =
lb PAN
4. Structure ID:
line rn =
lb PAN
5. Structure ID:
tine m =
lb PAN
6. Structure ID.
tine m =
lb PAN
n, lines t + 2 + 3 + 4 + 5 + 6 ae 1062.1 lb PAN
111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
AFRInn nirl NnT 11ST F15=1 n0v Tn WFnr:N PAN r`ANNflr RV AD01 IFn M [tyM% TWIG an nAV pr-pin 1
o. tract d
p. field #
q. crop
r. acres
s. remaking IRR
2 PAN balance
(lblacre)
L TOTAL PAN
BALANCE FOR
FIELD (1bs.)
column r x a
u, aWration window'
13-11
Wheat
22
111.00
2442.0
Se - Apr
18-20
Wheat
16
111.00
1776.0
Se - Apr
'State current crop ending application date or next crop application beginning data for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (stun of column t) = 4218.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 0) = 1062A lb. PAN
x Crops. remaining PAN balance (line v from section III) = 4218.0 tb. PAN
y. Overall PAN balance (w - x) = -3166 lb. PAN
.ine y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
mul, depopulation, herd reduction, etc_ For pump d, haul and hard reduction options. recalculate now PAN
used 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
inother permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
ecebring facility.
NARRATIVE:
Irrigalion onto existing spray fields will continue as weather and field conditions permit.
PoA (30 Day) 2121I00

PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facility Number: 31-16 County:_ Duolin
Facility Name:
DM Farms Sec 1 Site 1 Sec 2 Site 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
Lagoon 5
Lagoon 6
a. Lagoon Name/ Identifier
DM 2-5
b. Total Sludge Depth (ft)
4.8
c. Sludge Depth to be
Removed for Compliance
1.8
ft
.
d. Sludge Volume to be
Removed (gallons)
2, 367, 389
e. Sludge PAN
(lbs/1000 gal)
NA
f. Liquid PAN
(Ibs/1000 gal)
2
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 SB
Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to
DWQ within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance
with NRCS Standard 359 must be achieved within two years of the original sludge survey.
If the sludge level is non -compliant but below the stop pump Revel 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 nor -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 SIB Interagency Group Guidance Document 1.26.
SPOA 3-22-2010 Page 1 of 2

NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge
depth, if microbe use Is planned, specify the product to be used.
The method of sludge reduction for this facility will be by dewatering
boxes. There will be a representative waste sample taken
prior to land application. Caution will be used in not over applying
N. If further information is needed or questions arise please call
AJ Linton at 910-285-1357.
I hereby certify that I have reviewed the Information listed above and included within the attached
Plan of Action, and to the best of my knowledge and ability, the Information Is accurate and
correct I further cer ft 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:
11/18/13
AJ Linton
Facility er! ring
!Y' ;=7
Facility OwnedManager {signature)
SPOA 3-22-2010
Compliance Due Date: 11 / 18 / 15
Phone: [phone]
Date: 7 J
Return this form to:
Animal Feeding Operations Unit
NC Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Page 2 of 2

r_,
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number. 31-16 County: Duplin
Facility Name: DM Section 1Site1,2 Site 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: 1-1 2-5
Spillway(Y or N): no no
Level(inches): 18 19
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
XXXX Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the 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: 3/912015
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 Owner/Manager (print)
Date:
cility Owner/Manager (signature)

v%
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): 1-1
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 18A inches
b. designed 25 yr.124 hr. storm & structural freeboard 1 19.0 inches
c. line b - line a (inches in red zone) = 1.0 inches
d, top of dike surface area according to design
(area at below structural freeboard elevation) 17938E 1ft2
e, line c112 x line d x 7.48 gallonslft3 111817 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 #1 7920
actual waste produced = current herd # x line g = 261105 ft'
certified herd #
i. volume of wash water according to structural design ©ft3
j. excess rainfall over evaporation according to design 132011 Jft3
k. (lines h + i + j) x 7.48 x 30 daystline f= 490085 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 112312015 1.85 Ibs11000 gal.
m. ({lines e + k)11000) x line I = 1113,5 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
jClick on the next Structure tab shown bellow)
PoA (30 Day) 2121100

1
r
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): 2-5
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 19.0 inches
b. designed 25 yr.124 hr. storm 8 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) 221746 ft?
e. line ct12 x line d x 7.48 gallonslft' 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 ft'
h. current herd # 7920 certified herd #1 7920
actual waste produced = current herd # x line g = 261105 It'
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 daysAine f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated I 112312015
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) 2121100
©fta
157211 f13
521501 gallons
0.68 Ibs11000 gal.
354.6 lbs. PAN

11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREESOARD ANDIOR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1, Structure ID: 1-1
line m =
1113.5 lb PAN
2. Structure ID: 2-5
line m =
354.6 ib PAN
3. Structure 10:
line m =
lb PAN
4. Structure I17:
line rn =
lb PAN
5. Structure ID:
line m =
lb PAN
5. Structure ID:
line m =
lb PAN
n. lineal + 2 + 3 + 4 + 5 + 8 • 1468.1 lb PAN
111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PFRInn nn NnT t tST FIPI nS Tn Wsr1CI4 PAN CAmNnT RF APPI_IFn ❑ItRINr. THIS 3n nAV PFRInn_
o. tract
p, field #
q. Crop
r. acres
s, remaining IRR
2 PAN balance
(I6 —)
t. TOTAL PAN
BALANCE FOR
FIELD Ilbe.)
coNtan r x s
u. applicWien window'
5-6a
Corn
9.5
85.00
807.5
6b-7b
Corn
9
92.00
828.0
9-1013
Corn
12.00
136.00
1632.0
13-14
Com
7.00
136.001
952.0
'Stale current Crop ending appllcallon date or next crop application beginning date for available
receiving crops during 30 day draw dawn period.
v. Total PAN available for all fields (sum of column t) = 4219.5 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 1468.1 tb. PAN
x. Crop's remaining PAN balance (line v from section 111) = 4219.5 lb. PAN
y. Overall PAN balance (w - x) _ -27S1 lb. PAN
.ine y must show as a deficit. If ilne y does not show as a deficit, list course of action here including pump and
caul, depopulation, herd reduction, etc. For pump 8 haul and herd reduction options, recalculate new PAN base
,n new Information. If new fields are to be included as an option for towering lagoon level, add these fields to thr
'AN balance table and recalculate the overall PAN balance. If animal waste Is to be hauled to another permittec
acility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility.
NARRATIVE:
Irrigation onto existing spray fields will contlnue as weather and field conditions permit.
POA (30 Day) 2121100

A VA -
HCDENR
North Carolina Department of Environment and Natural
Beverly Eaves Perdue
Governor
Ironside Investment Management, LLC
DM Farms Sec 1 Site I & Sec 2 Site 5
PO Box 1139
Wallace, NC 28466
Division of Water Quality
Coleen H. Sullins
Director
December 6, 2011
Subject:
., Dear Ironside Investment Management, LLC:
p T(0TUTT
DEC 14 2011
lyrcea
Dee Freeman
Secretary
r `.
Certificate of Coverage No. AWS310016
�, ���
DM Farms Sec I Site 1 & Sec 2 Site 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 Ironside Investment Management,
LLC, authorizing the operation of the subject animal waste management system in accordance with
General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land ' application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the DM Farms Sec I Site I & Sec 2 Site 5, located in Duplin County, with a swine
animal capacity of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 15840 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and. shall hereby void
Certificate of Coverage Number AWS310016 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 keepinLx forms,.
1636 Mai! Service Canter. Raleigh, Norm Carotina 27699-1636
! ocabor: 2728 Capital Bivd., Raleigh. Noah Carolina 27604 JRL
Pnom 919-733-3221 1 FAX. [phone] C ustorner 5ervica.1-8 /7-623-6746 Ncwth C a-oli n a
tnterns,: %ww.n-raterquaifty.org 7 ^ram y jy
An cau .l = � nivl Arr^aiiea ; a n zi ve, E WTI,
�` F

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 heed to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 1I?2 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.erhnoaa.gov/er/mhx/
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
'Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Wilmington Regional Office, Aquifer Protection Section
Duplin County Health Department
Duplin County Soil and Water Conservation District
APS Central Files (Permit No. AWS310016)
AFO Notebooks
Murphy -Brown, LLC

1
PRODUCER: DM FARMS SECTION 1 SITE 1 Facility # 31-16
SECTION 2 SITE 5
LOCATION: SR 1118; DUPLIN COUNTY
TELEPHONE: [phone]
TYPE OPERATION: FEEDER - FINISH RECEIVED / DENR / DVVQ
NUMBER OF ANIMALS: 15,840 Aquifer Protection Section-•
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 Asti u 2 Zoag
tests are strongly encouraged so that all plant nutrients can be balanced for realistic
yields of the crop to be grown. gyp
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

x ASTE UTILI :. ION; PLAN-
amount of Waste Produced Per Year (gallons, ft, tons, etc.)
15,840 animals. 1.9 (tons) wastelanimallyear = 30,096.0 (amt.) waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
1�840 animals. 2_3 lbs. PAN/animal/year = 36,432.0 lbs. 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 SEE 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

4�
E UTILIZATION PLAN
14U,
t� Y,-.
Table 1:
ACRES OWNED BY PRODUCER
Tract
Field
Soil Crop
Lbs. N Acres Lbs. N Month of
#
No.
Tvg)e
Per Acre Utilized Application
sisi
1-4
Foreston
Soybeans
132
10.0
1320
Apr - Sep 15
S1SI
1-4
Foreston
Small Grain Silage
79
10.0
790
Sep - Apr
SISM
ZA
Ed-odm- -
=050- T2
muli
NMI4_652
imll Mi
F110
S&O-M6,21
'am-tim
a-mma mwa
sisi
5-12
Foreston
Soybeans
132
44.9
5926.8
Apr - Sep 15
sisi
5-12
Foreston
Small Grain Silage
79
44.91
3547.1
Sep - Apr
Ste, .
-4 1
F
F�
-2
amw
-_ "S
I. W_ Wk 0 3
iWia-6013'
._W4M7
90-M.-Iliv �V�K
SISI
13-17
Foreston
Soybeans
132
15.8
2085.6
Apr - Sep 15
sisi
13-17
Foreston
Small Grain Silage
79
15.8
1248.2
Sep - Apr
MI
S W
9 A WNW- *4 -3 I=
EE &' i _ib
0-4-IM-32
9�M2ZG,
31-M
w
SISM
3-071,111
F,,bffi#WQV
Sisi
18-20b ,
Foreston
Soybeans
132
11.8
1557.6
Apr - Sep 15
Sisi
18-20b
Foreston
Small Grain Silage
79
11.8
932.2
Sep - Apr
BifS'-32
M115,310=21�,76
MP""KIWASAW.,
:v7nff48:-2Db
Fo e s=
S2S5
21-22b
Goldsboro
Corn
148
8.5
1258
Feb 15 - June
S2S5
21-22b
Goldsboro .
Wheat
130
8.5
1105
Sep - Apr
8=0
%MiWZI=W
'
Wddiiv
V06RE309MM
4MMIM
ffjF_1Aj7!ff
508
S2S5
23-26b
Autrywile
Corn
104
15.6
1622.4
Feb 15 -June'
S2S5
_
23-26b
ALArolle
Wheat
104
15.15
1622.4
Sep - Apr
S2SW
WjffW23*W
PWw-W*-&
S 2 8 5 W i
A-9-n- R-a- -V 2 3 -2 6 V,
A u h-W- I WM
Wheat .
-00 WOM1,04,
NEW2 2; 0
S2S5
27a-30
Torhunta
Corn
138
25.9
3574.2
Feb 15 - June
S2S5
27a-30
Torhunta
Wheat
110
25.9
2849
Sep - Apr
SMRMI%_"-_*W,274i430i
TV'ft_ft9ffi
C
M085
- -53_13
5255M
AWiiW2i�0:
IdrhurtWW
Wheat
Wh *
Fg-MR-410
9W38!5I_EMRM4235
S2S5
31-34
Blanton
Corn
Fn
Corn
71
71
24.8
1760.8
Feb 15-June
S2S5
31-34
Blanton
Wheat
V�
78
78
24.8
1934.4
Sep -Apr
S2S5 W_'�
1 As IRLU
Eftiftn
OM
C MRWMEM'
M
74
i!W34-.0
EftM4114.,
SMM
rAwymily t _.. W.-
vwwdika�g
=.
78
iM3C0
_M-
IS 1. r*,I Un
IW_Abrw_'ffy-,35K-
i V&_ 3
V=00-0111321
M12,�O
COMMEW.584
S,I-Sl•
Ed -
TOTAL 157.3 43759.7 Reels
227.8 48093.5 Aerway
NUP Page 2a Rotation 1

zyV UTILIZATION
2:_:e
__A$TE"U, N!F�
Table 1: ACRES OWNED BY PRODUCER
Tract
Field
Soil
Crop Lbs. N Acres
Lbs. N
Month of
#
No.
Tvpe
Per Acre I
Utilized
Application
sisi
1-4
Foreston
Corn
136
10.01-
1360
Feb 15 - June
sisi
1-4
Foreston
Wheat
110
10.0
1100
Sep - Apr
ffA***!049
ftm-O&Mff
t6mAW_WM-
38=14!1�
i
HAM&IISM.A
SISIM
*
Ed_PiFft_"
Wfi&-WMWM MV
MMUM
IMPIXI
- 21
sisi
5-12
Foreston
Corn
136
44.9
6106.4
Feb 15-June
sisi
5-12
Foreston
Wheat
110
44.9.
4939
Sept -Apr
TI S I WE'
C
S11*199
VAs-AW V
F&
Wt-wff
WN= OVIM4
MW WM3�
sisi
13-17
Foreston
Corn
136
15.8
2148.8
Feb 15 - June
SIS1
13-17
Foreston
Wheat
110
15.8
1738
Sep - Apr
STS
EC6
�MR��W&I"2
§iSlft!A&WR
F&i�ftm-M
Wf�-.KM9Ww_
USSM
9027-0
9--%M,2420
. ....
sisi
18-20b
Foreston
Corn
136
11.8
1604.8
Feb 15 - June
sisi
18-20b
Foreston
Wheat
110
11.8
1298
Sep - Apr
SI;Sl=
T44W-a t1 2Db--'f
Cb_rft ic
W138
- E.
95—=ita
SIAIM,
412W
991MI
ffiWit-IM
S2S5
_21-22b
Goldsboro
Soybeans
148
8.51
1258
Apr - Sep 15
S2S5
21-22b
Goldsboro
Small Grain Silage
95
8.51
807.5
Sep . Apr
S = 0.
Web w-wM =-- Wj
SM. M1 4 8
"416
MMIM11%8
2Mte-�J59P
�P�M-
-
WIMM-95
aWtha
MAM1102!
M
S2S5
23-26b
Autryville
Soybeans
100
15.6
1560
Apr - Sep 15
S2S5
23-26b
Autryville
Small Grain Silage
64
15.6
998.4
Sep - Apr
SMW
3090M��
09KMDO
tMM0jM*!&=W
0WAjWRW5_=
S20M
tA__6_n-Nvy2-3-26tj�
A-W--"E
s
S2S5
276-30
Torhunta
Soybeans
136
25-91
3522.4
Apr -Sep 15
§2S5
27a-30
Torhunta
Small Grain Silage
79
25.9
2046.1
Sep - Apr
S2S5=_LA8-27*_WI
T
10�79
�V3
#ME M W I - 5
MW_ S �,_'A P—R_ W
S2S5
31-34
Blanton
Soybeans
83
24.8
2058.4
Apr - Sep 15
S2S5
31-34
Blanton
Small Grain Silage
57
24.8
1413.6
Sep - Apr
S2S5 W-
FAe_r_w8iS.I_*4B
BlAnt6fiftW
Sd*b"ft:.Mffi��
E83
ga-EW-1
S2S5M
driWW
MW2 7
W;M.0
1938
WM=
Q
,stsam,
'll
;4
&6§1601MW
Z-m-,
EMERIMI -36
qkIVIE-12-10
632
I atSI=L99-A_er_wa73§
M-1
F0*0aiXW
440
MJ10-
_S__j-32D
TOTAL
157.3 44431.4 Reels
227.8 49402.5 Aerway
NUP Page 2a Rotation 2

x > WASTE-.UTILIZATi4N 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
See footnote for Table 1.
Totals from above Tables
Reels
Acres
Lbs. N -
Utilized
Table 1
157.301
43,759.70
Table 2
0
-
Total
157.3
43,759.70
Amount of N Produced
36,432,00
Surplus or Deficit
(7,327.70)
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.
Aerwa
Acres
Lbs. N
Utilized
Table 1
227.80
48,093.50
Table 2
0
-
Total
227.8
48,093.50
Amount of N Produced
36,432.00
Surplus or Deficit 1
(11,661.50)
NUP Page 3 Rotation 1

s r
tiw._._. ..WASTE UTILIZATION PLAN
Table 2 ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only ET operator does not own
adequate land [see Required Specification 21)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# Ao. Type Per Acre Itilized
See footnote for Table 1.
Totals from above Tables
Reels Aerway
Acres Lbs. N Acres Lbs. N
Utilized Utilized
Table 1 157.30 44,431.40 Table 1 227.80 49,402.50
Table 2. 0 - Table 2 0 -
Total 157.3 44,431.40 Total 227.8 49,402.50
Amount of N Produced 36,432.00 Amount of N Produced 36,432.00
Surplus or Deficit (7,999.40)1 Surplus or Deficit (12,970.50)
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.
NUP Page 3 Rotation 2

r WASTEUTILIZATIDN;PLAN _. �- y
Table 2 ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own
adequate land [see Required Specification 21)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
F10. Type Per Acre Itilized Application
" See footnote for Table 1.
Totals from above Tables
Reels
Acres
Lbs. N
Utilized
Table 1
157.301
44,431.40
Table 2
0
-
Total
157.3
44,431.40
Amount of N Produced
36,432.00
Surplus or Deficit
(7,999.40)
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.
Aerwa
Acres
Lbs. N
Utilized
Table 1
227,80
49,402.50
Table 2
0
-
Total
227.8
49,402.50
Amount of N Produced
36,432.00
Surplus or Deficit
(12,970.50)
NUP Page 3 Rotation 2

WASTES UTILIZATION PLAN r
See attached map showing the fields to be used for the utilization of waste water.
Field Soil Type
No.
Application of Waste by Irrigation
Crop Application Application
Rate (In/Hr) Amount (In.)
1 thru 17
Foreston
Corn / Wheat / Soybeans
o.5
1
18 thru 20b
Foreston
Corn / Wheat / So eans
0.5
i
21 thru 22b
Goldsboro
Corn / Wheat / Soybeans
0.5
1
23 thru 26b
Autryville
Corn I Wheat I Soybeans
0.6
1
27a thru 30
Torhunta
Corn / Wheat / Soybeans
0.45
1
31 a thru 34
JBIanton I
Corn / Wheat / Soybeans
1 0.75
i
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.
** 2 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 staff gauge.
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 for reels and _aerways_
These farms use an aerway system, hard hose traveler and dry hydrant system for irrigation. The method
of nutrient removal is through having and the use of row crops.
NUP Page4

1NASTE UTILIZATIQN:PLAN "T r
REQUIRED SPECIFICATIONS
1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land
application. Any discharge of waste which reaches surface water is prohibited.
2 There must be documentation in the design folder that the producer either owns or
has an agreement for use of adequate land on which to properly 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 Page5

' <- ASTE UTILIZATION PLAN '" s
'F
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.
1 14 Waste shall be applied in a manner not to reach other property and public right -of
ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to prior
converted wetlands provided they have been approved as a land application site by
a "technical specialist". Animal waste shall not be applied on grassed waterways
that discharge directly into water courses, and on other grassed waterways, waste
shall be applied at agronomic rates in a manner that causes no runoff or drift from
the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
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

WASTE'UTILIZATIQN4PLAN � w L
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 it 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.
t, 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

F n 1 — WASTE UTILIZATION.PLAN
CWASTE UTILIZATION PLAN AGREEMENT
Name of Farm:
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 Environmental Management
(DEM) before the new animals are stocked. I (we) also understand that there must be
no discharge of animal waste from this system to surface waters of the state from a
storm event less severe than the 25-year, 24-Hour storm. The approved plan will be
filed on -site at the farm office and at the office of the local Soil and Water Conservation
District and will be available for review by DEM upon request.
Name of Facility Owner:
(please print)
r - Signature: _ Date: d j
L
Name of Manager (If different from owner): David Hulbert
Signature: Date:
Name of Technical Specialist: ( please print) : Kevin Pope
Affiliation: DM Farms
Address (Agency): P.O. Box 1075
Rose Hill, NC 28458
Signature: �� Date: / — /
NUP Page 8

I/
Michael F. Easley, Governor
O�O� W A r�9QG
Dm Farms Of Rose Hill LLC
DM Farms Sec 1 Site 1 & Sec 2 Site 5
PO Box 1139
Wallace, NC 28466
Dear Dm Farms Of Rose Hill LLC:
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007 RECEIVED
JUN 2 6 2007
BY:
Subject: Certificate of Coverage No. AWS310016
DM Farms Sec 1 Site 1 & Sec 2 Site 5
Animal Waste Management System
Duplin County
In accordance with your application received on 27-Feb-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Dm Farms Of Rose Hill LLC, authorizing the operation of the
subject animal waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the DM Farms Sec 1 Site 1 & Sec 2 Site 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: 15840 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition 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 pay
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatmgualiV.org Location: 2728 Capital Boulevard
An Equal Opportunity/Af rmafive Action Employer— 50% Recycled/10% Post Consumer Paper
one
Nb Carolina
Naturdly
Raleigh, NC 27699-1636 Telephone: [phone]
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Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey 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 AWS310016

�yy''uu<4
•4'
Y
FAMILY trVENTURES LLC
NCDENR
Wilmington Regional Office
Attn: Mr. Chester Cobb
127 Cardinal Drive Extension
Wilmington, NC 28405
Dear Mr. Cobb,
SEP2720M
September 22, 2006
Attached you should find a copy of four CAWMP Amendments. Each one represents an
amendment to the waste plan for the extension of the soybean application window. No
additional PAN is added to the soybeans, we just need additional time to apply the
amount that is listed in each WUP. The extension is for this years' soybean crop and will
end on September 30e'. If you have any questions or concerns, please give me a call at
910-289-7298 ext. 203 or 910-284-2813.
Sincerely,
Kevin Pope
Technical Specialists for Murphy Family Ventures
Enc.
P 0 Box 1139 Wallace NC 28466

TUE 9:32 VAX 9102933138 WRLNJRI
V i
10002/002
CAWMP AMENDMENT
Ml"hv Family_Velltules
9/19/06
This amendment is intended to extend the pumping window on soybeans. During
a field visit to the farm on 9/14/06 the soybeans were found to be in a growth stage that is
still receptive to nitrogen application.- The following -farms were visited and soybeans-
determined to be in this growth stage:
Farm Facility Number Hvdrants .
DM Section 1, Site 1 &
31-16
1-20b & 35- _
DM Section 2, Site 5
1
DM Section 2, Sites 1-4
31-17
3847
Drn Section 3, Sites 1-3 &
31-14
13-18 & 24-39
We!jdy Nurser 3-8
Mag 3 Sow &
31-15
13-23, 30-36, 63-76, 84-93,
DM Section 4, Sites 1-4 &
95-97b
DM Section 3 Sites 4-5
Mag 4 Sow, Melville 1,
82-77
Pivot 9 & 11, 18a-23b, 27-
Melville 2, Dell & DM 1-4
28, 31-32, 38-44b, 50-53,
54b, TB1-TB37
The soybeans were planted July 12-15, 2006 and this has delayed the plants from
reaching maturity and would allow the need for more Nitrogen at this time. Therefore the
pumping window on these soybeans can be extended until September 30, 2006.
0.
Murphy Family Ventures, Manager
Todd Rowe, CCA
Technical Specialist
Date
Date
09/19/2009 11TR Uq-. SR rTY/RY Ain Riggs rhnnn

i* ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number NCA231016 County Duplin Year 2006
Facility Name (as shown on Certificate of Coverage or Permit) DM Farms Sec 1 Site 1 S Sec 2 Site 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 calend r
year. Yes X No If NO, skip Part I and Part II a d CEIVED
proceed to the certification. Also, if animal waste was generated but not land applied, please a ch
an explanation on how the animal waste was handled. jj 2 7 2007
Part I: Facility Information
1. Total number of application Fields or Pulls in the Certified Animal Waste Management Plan (CAWMP):
9 fields Total Useable Acres approved in the CAWMP 227.8
2. Total number of Fields or Pulls on which land application occurred during the year: 9 fields
Total Acres on which waste was applied 227.8
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
26,447
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP
and the permit: 35,686
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:
11396.7 finishina
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: Mu h -Brown, LLC
Part II: Facility Status
IF THE ANSWER TO ANY STATEMENT BELOW IN "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION
AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE 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 a way that there was no direct runoff of waste from the X Yes
facility (including the houses, lagoons/storage ponds and the application sites) during the —No
past calendar year.
3. There was no discharge of waste to surface water from this facility during the past X Yes
calendar year. No
AFACF 3-14-03
N

4_ There was no freeboard violation in any lagoons or storage ponds at this facility during X Yes
the past calendar year. —No
S. There was no PAN application to any fields or crops at this facility greater than the levels X Yes
specified in this facility's CAWMP during the past calendar year. _No
6. All land application equipment was calibrated at least once during the past calendar year. X Yes
No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon was X Yes
designed or reduce the lagoon's minimum treatment volume to less than the volume for —No
which the lagoon was designed.
B. 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
facility's permit.
—No
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)
ej
A Signature of Pemmi ee
(if
from Permitte)
'1� Z% q
Date
14-07
Date
AFACF 3-14-03

j 1ivArGomm
Fgp Michad F. Easley, Gom
OtOF G William G. Ross Jr., Secretary
7 North Carolina Department of Envirmnaxd and Natural Resources
O `C 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. NCA231016
Lagoon: DM 1-1
Duplin County
Dear Mr. Pope:
The Division of Water Quality (Division) received your sludge survey information on May 24,
2006. With your results, you requested that a sludge survey for lagoon DM 1-1 not be required
until 2007. Due to the amounts of treatment volume available, the Division agrees that a sludge
survey is not needed until 2007. The results of the 2007 sludge survey are to be submitted with
the Annual Certification Form that will be due on March 1, 2008.
Thank you for your attention to this matter. If you have any questions, please -call me at (919)
715-6185.
Sincerely,
i
DennifLund
Environmental Engineer
cc: Wilmington Regional Office, Aquifer Protection Section
Central Files
Aquifer Protection Section 1636 Mail service Center
Internet: wvvw.ncwatg;lualiMors Location: 2728 Capital Boulevard
An Equal Oppodurk/Alfamative AcGpn Employer— 50% RecycW&J()% Post Consumer Paper
Carolina
�lVatrrra!!y
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh. NC 27604 Fax I: [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. lGimelr. 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. NCA231016
Lagoon: DM 2-5
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 2-5 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
I461 Caroliria
urally
Aquifer Protection Section 1636 Mail Service Center Raleigh. NC 27699-1636 Telephone: [phone]
Internet: W%vW.ncwatcraualit _2M Location: 2728 Capital Boulevard Raleigh. NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal OpportuniWAfbrnnative Action Employer— 509, Recided110%Past Consumer Paper 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. NCA231016
Lagoon: DM 1-1
Duplin County
Dear Mr. Pope:
The Division of Water Quality (Division) received your sludge survey information on May 24,
2006. With your results, you requested that a sludge survey for lagoon DM 1-1 not be required
until 2007. Due to the amounts of treatment volume available, the Division agrees that a sludge
survey is not needed until 2007. The results of the 2007 sludge survey are to be submitted with
the Annual Certification Form that will be due on March 1, 2008.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6185.
Sincerely,
l
Dennis PLund
Environmental Engineer
cc: Wilmington Regional,Office, Aquifer Protection Section
Central Files -
Aquifer Protection Section 1636 Mail Service Center
Internet: www,ncwateraualitv.org Location: 2728 Capital Boulevard
An Equal OpportunitylAffirmaNe Action Employer- 50% Retycled1100/6 Post Consumer Paper
ivo 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. NCA231016
Lagoon: DM 2-5
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 2-5 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 Y4 �: � � --�'
Dennis G. Lund
Environmental Engineer
cc: Wilmington Regional Office, Aquifer Protection Section
Central Files
P01 �► ca
Nam" Carolina
�tura!!r�
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal OpportunitylAiiirmative Action Employer— 50% Recydedll4% Post Consumer Paper Customer Service: [phone]

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O�O� WA r�197 Michael F. Easley, Governor
William G. Ross Jr.. Secretary
North Carolina Department of Environment and Natural Resources
1 Alan W. Klimek, P.E. Director
Division of Water Quality
DM Farms of Rose Hill LLC
PO BOX 1087
Rose Hill, NC 28458
July 24, 2003
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
DM Farms Sec 1 Site 1 & Sec 2 Site 5
Facility # 31-16
Duplin County
Dear DM Farms of Rose Hill LLC:
Thank you for your recent submittal of the information requested in our letter dated April 15,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Wilmington Regional Office by the date required. We also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Wilmington Regional Office has
determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 15, 2003 and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
I�6MR-
Customer service: Mailing Address: 'Telephone: [phone] Location:
1 800 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St.
Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity / Affirmative Action Employer
50% recycled 1 10% post -consumer paper
http://h2o.enr.state.nc.us

Inadequate Freeboard
DM Farms of Rase Hill LLC
July 24, 2003
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Wilmington Regional Office at 910-395-3900.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
CC: Kraig Westerbeek, Murphy -Brown, LLC
Billy Houston, Duplin County Soil and Water Conservation District
Patrick Fussell, DSWC
Wilmington Files 31-16
Non -Discharge Compliance and Enforcement Unit
Central Files

Michael F. Easley
Govemor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
-C Alan W. Klimek, t .E. Director
Division of Water Quality
April 16, 2003
CERTIFIED MAIL.
RETURN RECEIPT REQUESTED
DM Farms of Rose Hill LLC
PO Box 1087
Rose Hill NC 28458
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
DM Farms Sec 1 Site I & Sec 2 Site 5
#31-16
Duplin County
Dear Sir or Madam:
On March 23, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on June 23, 1997. In addition to this Notice of Violation (NOV), this non-
compliance is subject to an appropriate enforcement action by DWQ. This action can consist of
one or more of the following: a civil or criminal enforcement action; an injunction; and/or a
requirement to apply for coverage under an individual permit. The action chosen will be based
on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken
to restore the needed freeboard; and the actions being proposed to prevent the problem from
reoccurring.
To assist us in our review, please provide the Wilmington Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
,lam
ENR
Customer Service:. Mailing Address: Telephone [phone] Location:
1-877-623-6748 1617 Mail Service Center Fax [phone] N. Salisbury 5t
Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity/Affirmative Action Employer
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h ttpJ/h2o. enr. state. nc. us

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

Mr. Gale Stenberg and Chester Cobb
NC Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405
Subject: Response to NOD
Dear Mr. Stenberg and Mr. Cobb:
DM Farms of Rose Hill LLC
PO BOX 1076 ROSE 11H L, NC 28458 JUL 2D02 1
July8, 2002
This letter is in response to the deficiencies noted on the inspection forms for facilities 31-16,31-17 and 31-173 located in
Duplin County_ On June 18 and 19 you conducted inspections and noted deficiencies in several fields. These deficiencies were for a
lack of adequate crop cover as listed in the CAWMP's.
On fields in question the bermuda was sprigged in the spring of 2001. We planted matua as a cover crop in the fall and had a
good stand. We had to let the matua go to head so that it would re -seed itself for the neat year. The crop was removed in May of this
year. We feel that the matua may have shaded the bermuda and not allowed the sunlight it needed to grow. This and the unusually
dry weather, which kept the plant stressed, contributed to the lack of Bermuda, noticed in the fields. We feel that we did everything
possible to keep the bermuda alive. We applied about sixty pounds of nitrogen to get the crop going and then applied effluent at a
lower nitrogen rate to keep the crop wet. Even though we applied at agronomic rates the bermuda failed to survive in an amount that
would constitute it being used as a receiving crop for animal waste.
Our intentions are to correct the problem as soon as possible. We plan to harvest what forage is present through haying. We
will not utilize the fields in question for the remainder of the bermuda season. We will assess our options during the next two months
and plant a winter crop in September. We are currently revising our waste plans and have yet to determine if we will leave all these
fields in hay or switch some of them to row crops. It will depend on what the waste plans will allow. In the spring we will plant row
crops or plant forage for haying. We feel that this is the best approach to solve the problem at this late time of the year.
We hope this answers any questions you may have about our plans to correct the deficiencies, as well as plans for prevention in the
future. If you have any further questions please do not hesitate to call me at 910-289-7364 or you may page me at 910-296-5086.
Sincerely,
Linton
Environmental Recourse Specialist H

Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000
1 If this facility can comply with its existing permit and CAWMP it must do so.
2 Temporary Addition of New Sprayfields (') (Check appropiate boxes.)
-- Q A. acres o-cropland.—list crop type used:y - -
Q B. acres of hardwood woodland @ 100 lbs PAN / acre added.
Q C. acres of pine woodland added Q 60 Ibs PAN / acre added.
3 Summer Perennial Grass (Check appropriate box.)
A. Application window extended for acres of perennial grass until first killing frost
[] B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost
4 PAN application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.)
�A. PAN application increased up to 200 lbs per acre for 98.60 acres of small grains or winter grasses to be harvested.
Q B. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3.6.
5 Waste Analysis (Check appropriate box.)
[] A, Prior to December ist, 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken
prior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec. 1st.)
[] B. use current waste analysis to determine PAN.
6 Required - Maximum Nitrogen Uiifization Measures for Small Grains and Winter Grasses,
A Use of higher seeding rates,
B. Timely harvest of forage to increase yield, and
C. Irrigation during periods of warmer weather.
7 Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential.
A. Making frequenL light irrigation applications, and
S. Not irrigation immediately before predicted rainfall.
8 The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental
impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters.
9 Authorization to use the additional practices included in the amendment expires if a facility discharges to surface waters.
Any discharge is a violation and may result in an enforcement action.
10 The owner ! operator is required to keep records of all waste applications.
11 This revision must include a map or sketch of new land application areas.
Facility Number 31-16 _ DM Sect 1-1.2-_5.
FacilityZ.r
DM Farms Kraig We
Facility Owner / Manager Name (PRINT) Technic cia' t N e (P T)
Q
Fa ' Owner 1 Manager Signature echni l Specialist Sign re
Date 11/30/99 Date � 11/30/99
This document must be filed at the SWCD office and be attached to the facilities CAWMP
and be available for inspection at the facility
(') New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands.

OF W H7F,o
Michael F. Easley
Govemor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water Quality
May 3, 2001
Mr. AJ Linton
DM Farms of Rose Hill
P.O. Box 1076
Rose Hill, NC 28458
Subject: Wetted Acres Status & Notification
DM Farms
31-15 & 31-16
Dear AJ:
You were sent a letter on February 5, 2001 requesting that you provide me with the necessary
information to complete the evaluation of your facilities with respect to a Wettable Acres Determination.
The result of this evaluation and the required action to be taken by you is indicated below.
X Based upon the new information your facility is exempt at this time from undergoing a
Wettable Acres Determination. No further action is necessary at this time.
Information that was provided was not sufficient to exempt the facility from a Wettable
Acres Determination. The Division of Water Quality will notify you at a later date by
certified mail detailing the requirements of a Wettable Acres Determination.
If you have any questions regarding this letter, please do not hesitate to contact me at the
Wilmington Regional Office at [phone] ext. 226.
Sincerely,
Dean Hunkele
Environmental Specialist
cc: DWQ Non -Discharge Compliance/Enforcement Unit
Wilmington Files 31-15
Wilmington Files 31-16
S:1WQSIANIMALSIDUPLIN12001131-15 & 31-16 DM Farms WAD Status.wpd
Wilmington Regional Office
127 Cardinal Drive Extension Phone: [phone]
Wilmington, NC 28405-3845 Fax: [phone]

✓`� Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION F MANDATORY WA DETERMINATION
Facility Number -' Operation is flagged for a wettable
.
Farm Name: PM r-w ,,s . See . ! ' 4t I acre determination due to failure of
On -Site Representative:/&vey T444- s" Z. S;" Part 11 eligibility.item(s) Fl F2 F3 F4
Inspector/Reviewer's Name: MtU,Au,�S
Date of site visit: I(
Date of most recent WUP: S 1 3 `i -
Anneal farm PAN deficit: 31eti3.1— pounds
Operatio n # equired to secure WA.
dete ination at this time based on
emption E1 E2 E3 E4
Operation pended for we a acre
determination based o P 2 P3
Irrigation System(s) - circle #: 1. hard -hose traveler, 2. center. -pivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system wlportable pipe;
6. stationary gun system w/permanent pipe; 7: stationary gun system w/portable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.)
E1 _Adequate irrigation design, including map`depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part 111. (NOTE:75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part 11. Complete eligibility
checklist, Part 11- F1 F2 F3, before completing computational .table in Part 111).
PART 11. 75% Rule.Eligibility Checklist and. Documentation of WA Determination
Requirements.. WA Determination .required -because-operation fails -:one of the .eligibility
requirements listed_below:
_ F1 Lackof:acreage_whichTesulfedin:over-mpplication-:of.wastewater�(PAN) on:spray_
field(s) :according-iofarm'sdasttwoyearsmfrirrigafron7ecords.-:
- F2 Unclear, illegible; .or lack of information/map.
_ F3 Obviousfield-limitation s-(numerous:ditches ;failureio:.deductTequired_:-._.
bufferlsetback:acreage;-or25%:oftotal_acreageddentifiedjn~_CAWMP- rricludes
small' irregularly -shaped ieids= fields-lessfhan75�cresfor.travelers-or.less-than
2 acres -for. -stationary -sprinklers).-
F4 WA determination required because CAWMP credits f eld(s)'s acreage -in excess
of 75% of the respective field's total acreage as noted in table in Part III.

Revised April 20, 1999
Facility Number ,-
Part III. Field by Field Determination of 75% Exemption
Rule for WA Determination
TRACT
NUMBER
FIELD
NUMBER'-2
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
%
COMMENTS3
Sr�S'�
�
�ti
J •lJv .
SaS
V 3
sass
I (P
cast
I -7
Sas t
1
I
ko
I
I
I
I .
FIELD NUMBER' - hvdrant. Dull. zone. orMQint numbers may be used in Dlace of geld numbers deoendino on CAWMP
and type of irrigation -system.- If pulls, etc. cross -more -than one field, inspectodreviewer will have to combine fields to
calculate 75% field by field determination for exemption; -otherwise operation will be subject to WA determination.
FIELD NUMBER2 - must be clearly delineated on -reap.
COMMENTS' -back-up fields with CAWMP acFeage_exceeding75% of its total:acres anff havingreceived less than 50%
of its annual PAN as documented in the farm'sprevious-twoyears' (1997 & 1998) of. inigation7ecords, cannot'serve-as-the
sole basis#orYequiring a WA Determination. hack-up#relds-must-benoted in the -comment section .dnd must -be -accessible
by irrigation system.
Part IV. Pendi .g-WA Determinations -
P� Plan: lacks: following
P2 Plan -revision -may_satisfy7.5% rule based
, adjusting -ail field acreage -to below 75% L
ade
rate
PAN deft rnd by
P3 Other (ie/in process of installing new irrigation system):

State of North Carolina
Department of Enviro
and Natural Resource
Michael F. Easley, Govern
William G. Ross Jr., Seca
Kerr T. Stevens, Director
E CEIVED •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RF50URr_E5
February 5, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
DM Farms of Rose Hill, LLC
DM Farms Sec 1 Site 1 & Sec 2 Site 5
PO Box I076
Rose Hill NC 28458
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
DM Farms Sec 1 Site I & Sec 2 Site 5
Facility Number 31-16
Duplin County
Dear DM Farms of Rose Hill, LLC:
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Greer McVicker on 11 /10/99 was made to review the actual number of acres at your
facility that receive animal waste during land application. The evaluation of your facility has yielded one of
the following two results as indicated by the box marked with an "X".
Category 1:
The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Greer McVicker the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Greer McVicker, at 127 Cardinal Drive
Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you
have any questions please contact Greer McVicker at [phone]. If within 90 days
you are unable to provide Greer McVicker with the information you are automatically
required to complete a Wettable Acre Determination as described by Category 2
below, within 180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Notification for Wettable Acre Determination
Animal Waste Management System
Page 2
Category 2:
❑ Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWQ within the next
180 days. If the needed modifications are not made and if the form is not returned within the
required time, DWQ will be forced to take appropriate enforcement actions to bring this facility
into compliance. These actions may include civil penalty assessments, permit revocation,
and/or injunctive relief.
Once a Wettable Acre Determination has been completed, a copy of the attached Wettable
Acre Determination Certification must be submitted to the address listed on the form. Please
note that both the owner and the Technical Specialist must sign the certification. A copy of all
the Wettable Acre Determination documentation that applies to your Waste Utilization Plan
must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will
review all documentation during their annual visit of your facility. An additional copy must by
kept on file at the local Soil & Water Conservation District Office. Please note that if you install
or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer
must also sign the Wettable Acre Determination Certification.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our
Central Office staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
Murphy Family Farms

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
DM Farms
DM Fauns Sec 1 Site 1 & Sec 2 Site 5
PO Box 309
Magnolia NC 28453
Dear DM Farms:
ffl'�OWA
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-16
Duplin County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRYI, DRY2, DRY3, SLURI, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely
xr /47Z;�7
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10%a post -consumer paper

.1; �;-V'
3 O
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number NCA D 31 O l b County � t,; p 1; n._ Year 200 3
Facility Name (as shown on Certificate of Coverage or Permit) D YA 1-c.r m5 S e.L. I ec.A S;+e .S
Operator in Charge for this Facility _j4 XreJ L ►' n ¢a.? ^ Certification # _ 194,2—C
Land application of animal waste as allowed by the above permit occurred during the past calendar year
✓ YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled_
Part_ I : Facility Information:
1. Total number of application Fields C+,or Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): .9 Total Useable Acres approved in the CAWMP
2. Total number of Fields B--Or Pulls ❑ (please check the appropriate box) on which land application
occurred during the year: Total Acres on which waste was applied —�2;Lg
3_ Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
30.3 f.3
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: '73, 11 l
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year 6� tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
1". t, 53
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest . 13. -7 `a i
Smallest I 7,L—
(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: YAK r dkt! L� r wt-5 L L C- _ _ RECEIVEj'�
T
Part II: Facility Status:
MAR 0 12004
MTcR _- JALR SECTION
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVII3E'Aszi— I e Ed
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during. P Yes ❑ No
the past calendar year. ' '
AFACF 3-14-03

2. The facility was operated in such a way that there was no direct runoff of waste from
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
`3. There was no discharge of waste to surface water from this facility during the past
calendar year. _
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
levels specified in this facility's CAWMP during the past calendar year.
Wes ❑ No
Lg' Yes ❑ No
❑ Yes "Io
2-'�es .. ❑ No
6. All land application equipment was calibrated at least once during the past calendar year. ❑ Yes Vio
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes B No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification: ❑ Yes N40
9. Annual soils analysis were performed on each field receiving animal waste during the
❑'Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
Eg Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's
L"1 T es ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied. with during
Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all
Ryes El No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were '
P Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all 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 = aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittee Name and Title (typeofprint)
ttee
different from Permittee)
o.l�� �v��er 1 � us �/l�"_7 3 �• ti�r�ag2t
z ti7 ay
Date
Date
AFACF 3-14-03 2

Explanation of Non - Compliance Issues
NPDES Permit #NCA231016
2003
2/24/04
To Whom It May Concern:
* Part 2 number 4: During the summer months we received chronic rainfall which caused
us to have freeboard levels of less than 19". The information surrounding this non-
compliance has already been forwarded to the Division of Water Quality earlier in the
year.
* Part 2 number 6: Due to the fact that the permit year started at the end of April we will
have our equipment calibrated by April of this year.
* Part 2 number 7: Due to the fact that the permit year started at the end of April we will
have our sludge survey completed by April of this year.
*Part 2 number 8: We will complete this form when the sludge survey is complete.
We believe these explanations meet the requirements of the division and our
permit. If there is any further questions or if any of the above need to be discussed please
do not hesitate to call. We look forward to any feedback you may have.
You may reach me at 910-289-7298 ext.202 if you have any questions.
Sincerely,
Q�
AJ Linton
Environmental Specialist
DM Farms of Rose Hill LLC.

JUL 2 2 2003
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number:
Facility Name:
31-16
DM 1-1 & 2-5
Certified Operator Name: Alfred Linton
County: Du lin
Operator Number: 18625
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
1-1 2-5
no no
14 13
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: 7/21103
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.
A'A l� er7v- Phone:
Facility. Owner/Manager (print)
' Date: 0 3
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 Name/Identifier (ID): 1-1
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) 184600 ftZ
e. line c/12 x line d x 7.48 gallons/ft3 575337 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 # F-79-2-01 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)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
261106 ft3
®ft3
132011 ft3
490086 gallons
2.40 Ibs/1000 gal.
2557.0 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): 2-5
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 13.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 6.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 227800 ft2
e. line c/12 x line d x 7.48 gallons/ft3 851972 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 # 79201 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 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
�W
157211.8 ft3
521503 gallons
3.00 Ibs/1000 gal.
4120.4 lbs. PAN
PoA (30 Day) 2/21100

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: 1-1
line m =
2557.0 lb PAN
2.
Structure ID: 2-5
line m =
4120.4 lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = 6677.4 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 (Ibs.)
column r x s
u. application window'
21 thru 22b
Millet
8.5
219.00
1861.5
Mar -Se
23 thru 26b
Millet
15.6
184.00
2870.4
Mar -Se
27a thru 28b
Millet
18.3
116.00
2122.8
Mar -Se
29 thru 30
Millet
7.6
185.00
1406.0
Mar -Se
31a thru 34
Millet
24.8
123.00
3050.4
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) = 11311.1 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 6677.4 lb. PAN
x. Crop's remaining PAN balance (line v from section Ill) = 11311.1 lb. PAN
y. Overall PAN balance (w - x) = -4634 lb. PAN
PoA (30 Day) 2/21100

Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 2/21/00

� III
A
117.
C y •'`
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N -L@� 8 LL � c�� �
rLtico, $
Zoo
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ID
-0
- ■complete RerQe i aml/a,2 for addltio>'i91 services.
I also wish to receive the
m
•compete Items 3, 4a, and 4b.
following services (for an
■ Print your name and address on the reverse of this form so fhat we
can return We
extra fee):
mmAnach
card to you.
this form to the front at the maRpiece, or on the hack if space does not
1. 0 Addressee's Address
m
■ w to 'Return Receipt Requested• on the mallpiecs below the article number
2. ❑ Restricted Delivery
■The Retum Receipt wig show to whom the article was deWered and the date
dellverecl.
Consult postrnaster for fee-
3. Article Addressed to:
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PS Form 3811, December 1994 1025W97.M179 Domestic Retum Receipt

State of -Noah Carolina
Department of'Environment
and. Natural Resources -- : RECEIVED
Division of Water Quality
NOV 0 6 1998
-J'ames B Hunt- Jr., Governor-
IV-' McDevitt, Secretary-..-.-.'
-Preston Howard, Jr., P-E_, DiLtdVi
DM_Farms
DM Farms Sec 1 Site 1 & Sec 2 Site
PO Box 309
Magnolia. NC 28453
Attu Kraig. Westerbeek
4, i.
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND N,a'LIRAL.RESOURCES
_ Novernber 2, 1998 . .. . -
Subject _,Certificate of Coverage No�;AWS310016 `
r DM Fariris Sec -1 Site-1 &`Sec 2 Sit6-5!
Swine :Wasti�Coflection;:Tieatment, =_
Storage -and Application Systems
Duplin County
Dear Kraig Westerbeek: --
In accordance with .your request received on March 18,' 1998, we are forwarding this Certificate of
Coverage (COC) issued to DM Farms, authorizing the operation of the subject animal waste collection,
r treatment,Fstorage ."and land application system in accordance: with General Permit AWG100000'.:This '
approval.'shall consist of the operation of this system including, but not limited to; --the management of,
animal waste from the DM Farms Sec 1 Site 1 & Sec 2 Site 5,=located in Duplin County; with an'animal
capacity of no greater than 15840 Feeder to Finish and the application • to land_ as specified' in the
Certified Animal Waste Management Plan (CAWMP). - :..
The COC shall be effective from the date of issuance until April 30, 2003 and shall void Certificate of
Coverage AWS310016 dated June 23, 1997 and Certificate of Coverage AWS310785 dated June 23,
1997. The purpose of this COC is to provide coverage for two previously permitted facilities under one
COC. 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 iiionitorinig 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:wi_ll require a modification to the,CAWMP. and -this COC and. s
shall be: compl&6d' prior to actual"increase `in either wastewater flow_ or number of
Please be advised that any violation of the terins-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
215.6A through 143-215.6C inchiding•civil.penalties, criminal penalties, and injunctive.relief • � �_ ,
Upon notificatio­61n 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 th`e Division
_. 1'•S Jy
Tr.—. f •l. -
This COC is not automatically transferable A ii&ii"wnership change application must be submitted to
r-• 's'- . > ,�}_Y-.;t,.. ,y . ..emu x..uY. r - J r., a •�- x
the DWQ priorto ail-arrie;change.orchange=in owrieiship=`- ;•=; : ; 'T „` _'
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P O_ .'Box 29535• Raleigh North CatoGna 27626-0535 Telephone [phone] FAX [phone] r
An Equal. Opportunity AffirmaNrere Action Employer 50% recydecf/ 10% post -consumer paper �,

Certificate of Coverage AWS310016 - a
DM Farms Sec 1 Site 1 & Sec 2 Site 5 `
Page-2
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]. If you' need additional, information concerning this COC or the
General Permit, please contact Sue Homewood at [phone] ext. 502..
- } Sincerely,. =
Preston -Howard, Jr.;!P E� 4
cc: (Certificate of Coverage only for all-cc's)
Duplin County Health Department - _ _ . _ _ . • - VAbmftWon--Regionall@ffice;@M,ate�Quality=;Sectionni - -
Duplin County Soil and Water Conservation District
Permit File
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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
March 27, 1998
Certifies) Mail # Z 312 648 699
ReceiptReturn
John Bizic
Murphy Family Farms
PO Box 759
Rose Hill, NC 28458
1 • •
CDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOuRGEs
Subject: SECOND NOTICE OF DEFICIENCY
Smith -Alderman Farm
Facility Number: 31-6
Duplin County
Dear Mr. Bizic: -
On March 26, 1998, staff from the Wilmington Regional Office of the Division of Water
Quality inspected you animal operation and the lagoon(s) serving this operation. Evidence of a
past discharge from a faulty lagoon header was observed along a- storm water drainage path;
however there was no discharge to waters of the State. Leakage from the lagoon header eroded
a major cut in the lagoon dike wall. On August 6, 1997, staff from the Wilmington Regional
Office of the Division of Water Quality inspected your facility. Based on this inspection, a Notice
of Deficiency was issued on August 11, 1997 for a past discharge from a clean out pipe.
The discharge of animal waste is a violation of your certified animal waste management
plan, and subsequent infractions may result in a Notice of Violation and include a civil penalty.
The drainage path should be blocked to prevent the small puddles of waste from discharging along
the path and into an adjacent ditch. The cut in the lagoon dike wall should be filled with a suitable
clay material, compacted and reseeded with an appropriate vegetative cover. We suggest that you
contact your service company, local NRCS or Soil and Water District office for any assistance
they may be able to provide to correct the situation.
To remain a deemed permitted facility, you must notify this office in writing within seven
(7) days of the receipt of this notice, what actions will be taken to comply with your waste
management plan. Failure to do so may result in the facility losing it's deemed permitted status,
requiring it to obtain an individual non discharge permit.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

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ao-'wComplete items 3, 4a, and 4b.
rn , ■Print your name and address on the reverse of this form so that we can return this
card to you.
!Attach this form to the front of the mailpiece, or on the back if space does not
m Permit.
■ Write'Return Receipt Requested' on the mailpiece below the article number.
■ The Return Receipt will show to whom the article was delivered and the date
C delivered.
O
m 3. Article Addresser to: 4a. Article N
I also wish to receive the
following services (for an
extra fea):
1. ❑ Addressee's Address o
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7. Date of Delivery
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i PS Form QW. Dec tuber 1994 _ Domestic Return Receipt_

a
John Bizic
March 27, 1998
Page 2.
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater
to the surface waters of the State without a permit. The Department of Environment, Health and
Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per
violation.
When the required corrective actions are complete, please notify this office in writing at
the address below. If you have any questions concerning this matter, please call David Holsinger,
Andy Helminger or Brian Wrenn at 910-395-3900.
Sincerely,
3 L'1'
'/'x,-
Brian L. Wrenn
Environmental Specialist
cc: Harold Jones, County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Dr, Garth Boyd, Murphy Family Farms
Operations Branch
Wilmington Files
S•IWQSIBRLINW DEFIDUPLIM3l-fr2.DEF
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

®rl
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
August 21, 1997
Certific& # Z 177 310 291
Returm Receipt Requested
Bruce Evans
DM Farms Sec 1 Site 1
Murphy Family Farms
692 Bonham Road
Magnolia, NC 28453
Dear Mr. Evans:
Secretary
Subject: NOTICE OF DEFICIENCY
DM Farms Sec 1 Site 1
Facility Number: 31-16
Duplin County
On August 19, 1997, staff from the Wilmington Regional Office of the Division of Water Quality
inspected your animal operation and the lagoon serving this operation. It was observed that you are applying
waste on spray fields that are not part of your certified animal waste management plan. If you intend to
continue using these fields, they must be immediately incorporated into the plan. Spray application in these
fields should be discontinued until your plan is officially changed. In addition, it was observed that you are
growing crops on your spray fields which are, not part of your certified plan. Your plan must also be
modified immediately 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 facility losing its deemed permitted status and being required to
obtain an individual non discharge permit.
127 Cardinal nhive Extension, Wilmington, N.C. 28405-3945 0 Telephone [phone] Fax [phone]
An Equal opportunity Affirmative Action Employer

Bruce Evans
August 21, 1997
Page 2
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the
surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil
penalty of not more than $10,000 per day per violation.
If you have any questions concerning this matter, please call Andy Helminger, David Holsinger, or
Brian Wrenn at 910-395-3900.
Sincerely,
_ MM f
�J•
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
��ilmingto Flies
S. IWQS1 ANDYAU1-16.DEF

-Notification of Change of O%vnership
Animal Waste Management Facilitv
(Please type or print all information that does not require a signature)
In accordance with the requirements of 15A NCAC'H .0217(a)(1)(1-1)(xii) this form is official notification to the Division of
%Vatcr Quality (D' Q) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to
D«VQ no later than 60 days following the transfer of ownership.
General Information:
Name of Farm-. 0Yn 1-_"rU►h l S-' e- i � SecJll0 V, S Facility No: f3 i
Previous Owner(s) Name:
No:
Neu' Ownvr(s) Narnte Um ict irw\s b-� Roses IA t 1 L Z,L Phone No: M03? S - fC-939 -eX}- ti 5-q 1
Mailing address: P-O. Qok lo-1C lu c— -12 t<l; JAL
Farm l n atinr.: Latitude and Lonaitude: —h- SO .i / LIZ ©S 3j— Count),:
Please attach a cope of a county road mapwithwith location identified and describe jbelow (Be specific: road names, directions.
milepost. etc.). �}� GL' frG [�i7 PcE' . /7 e e- f
Operation Description:
Type of swine No. of Animals
J Wean to Feeder
lr':'-�eeder to Finish y0
Farrow to Wean
J Farrow to Feeder
J Farrov.- to Finish
:i Gilts
.j Boars
Type of Poulrn- No. of Animals
Laver
D Non-1—aver
Type of Beef No. of Animals
.j B rood
I Feeders
Stockers
Other Tpe of Livestock:
Type of Dain• Alp. of Animals
r Milking
J Dry
=t Heifers
J Calves
Number of Animals:
Acreage Available for Application: a (A • 3 Required Acreage: a6 (. 3
Number of Lagoons / Storage Ponds : Total Capacity: 3,50_77 Cubic Feet (ft3)
>.i:tz rKt�kxz K�Kc>. act ts�e�tKtaiYY zt z�ez+k,Kx�*arszxYKat aeKKi<zzzae*i{Kx�eaF�*��***�kK*ss�Fxi�>F,k �ktxaiz�**t
Owner / Manager Agreement
I (we) verifv that ali the above informatlon is correct and will be updated upon changing. I (we) understand the operation and
ntaimCnancC procedures established in the approved animal 'waste management plan for the farm named above and will
implement these procedures. 1 (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 neu• certification to be submitted to the DWQ before the new animals are
stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface
xvaters Of the state either directly through a man-made conveyance or from a storm event less severe than the 25-Year. ?'-hour
storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from
iounninr and hcavv use area_: must be minimized using technical standards developed by the Natural Resources Conservaiion
scr vice. The approved plan will be tiled at the farm and at the office of the local Soil and Water Conservation District. I (wc)
know that any mocmication must be approved by a technical specialist and submitted to the Soil and Water Conservation
District prior to impiementatior.. A change in land ownership requires .written notification to DWQ or a new certification iif
tilt, anrDrnved plan is changed! within 60 days of a title transfer.
Name of New Land Owner : 0 D2 C r Yyy1 [. �OS ! f 1 tt L C _
SiLmature:
Name of Manager (if different from owner;: _R_1 t. 1 n -'O L---
Si('•rature: 0,
ni�•asc- sign and return this form to
Date:
Date: _ 16" -/,;,) —�C7
NC Division of Water Quality
?pion -Discharge Compliance & Enforcement Unit
1617 flail Service Center
Raleigh. NC 27699-1617
,iuly I5, 2000

Murphy Family Farms FARM DIRECTIONS 3/9/9E
DM FARMS SECTION 1 SITE 1 Take US 17N to the first stoplight in Rose Hill and turn left on SRI 102
(8rice'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 SR 121 (Annz
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
BPCS Farm #- 3142 and turn left on SRI 1 17 (Bonham Road)- Go 0.6 mile, where SP.1 1 17 turns
Manager Name MARK GRAHAM right. but go straight onto dirt SRI 118 (Waycross Road). Go 2.5 miles ;.�
farm entrance on left. (TT = 20 min.: ID = 12 miles) (Houses # 1-6. Feec
Tank #5501-5512).
DM FARMS SECTION 1 SITE 4 Take USI 17N to first stop light in Rose Hill. Turn left on SRI 102 (Brice's
Store Road) and go 5.5 miles to Brice's Store. Bear right on SRI 101
County: SAMPSON fCoinwallis Road) and go 1.8 miles to stop sign at intersection with
NC903. Turn left and follow NC703S for 0.8 mile and turn right on SRI I
Type/Capacity: Finishing / 7920 (Halls Pond Road)_ Follow ttTis road for 3.2 miles to Waycross and
BPCS Farm #: 3143 continue on sortie road for 1,4 miles to farm entrance on right g (just pc.:
Manager Name RANDY HUDSON Dell Farm). (ri = 25 min: TD= 15 miles) (Note: This is DMI-Site 4: houses ' 9-
24; feed tank numbers 5737-5738 and 5549-5558)
DM FARMS SECTION 2 SITE 1 Take US 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
SRI 101 (Cornwallis Road). Go 1.5 miles and turn right on SRI 121 (Anne
County: DUPLIN White Road)- Go 0.3 mile to stop sign and turn right on NC903N. Go r
Type/Capacity: Finishing / 7920 mile and bear left on SRI 1 19 (Gold Pond Road). Go 0.5 mile to stop si=n
BPCS Farm #: 3144 and turn left on SRI 117 (Bonham Road)- Go 0.6 mile, where SRI 1 17 tu•-s
Manager Name SIEVE MURPHY right, but go straight onto dirt SRI 118 (Waycross Road). Go 1.6 miles t.
farm entrance on right. (TT = 20 min.; ID - I I miles) (Note: DM2 sites
#2. #3, and #4 share some entrance - follow signs) {Site I - Houses # 1
Feed Tank #5559-5570; Site 2 - Houses 97-12, Feed Tank #5701-5712: Site
3 - House # 13-18, Feed Tank #5713-5724: Site 4 - House # 19-24: Feed Ta- ..
#5725-5736).
DM FARMS SECTION 2 SITE 2
County: DUPLIN
Type/Capacity: Finishing / 7920
BPCS Farm #: 3145
Manager Name GARY GRIFFIN
DM FARMS SECTION 2 SITE 3
County:
DUPLIN
type/Capacity:
Finishing / 7920
BPCS Farm #:
3146
Manager Name
PHILLIP BRiNSQN
DM FARMS SECTION 2 SITE 4
'gun;,. DUPLIN
Type/Capacity Finistii;ie ! 1920
tvtanagsr I lornc- GPEG COi.IJIdS
Same as DM Forms Section 2 Site 1.
Same as DM Farms Section 2 Site I
Sorne cis Dfah Farms Section 2 Siie I
P,ny Corrections contact lira C`>reranrn�s-Trcr�s:�r,:;nt:rr� Fit d5r?,: n^.:�, c.� ;�.�•��..-.:�:'„

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 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 While Road). Go 0.3 mite to stop sign and turn right on NC9031N. 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 #: 3166 and turn left on SRI 1 17 (Bonham Road). Go 0.6 mile, where SRI 1 17 turns
Manager Name PHILLIP BRINSON right, but go straight onto dirt SRI 1 18 (Waycross Road). Go 1.8 miles to
farm entrance on left. (TT = 20 rnin., TO = 1 ! miles) (Houses U25-30: Feed
Tank 95527-5538).
DM FARMS SECTION 3 SITE 1 Take US117N to the first stoplight in Rose Hill and lurn 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 While Road). Go 0.3 mile to stop sign and turn right on NC9031N. Go 0 5
Type/Capacity: Finishing / 3960 mile and bear left on SRI 1 19 (Gold Pond Pond). Go 0.5 mile to stop sign
BPCS Farm #.- 3148 and go straight across. Go 1.5 miles (pavement will end after 1.1 miles)
Manager Name DARRYLE WELLS to farm entrance on right. fThis is the first Ia m entrance on right.) (TT =
20 min.; ID = 1 1 miles) (Note:DM3 - sites 1.2 and 3 share some entrance.
Site 2 is first houses on right - Houses # 10-14: Feed Tanks #5224-5233. site 1
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 &. 5218-
5223-)
DM FARMS SECTION 3 SITE 2
County: DUPLIN
Type/Capacity: Finishing /6600
BPCS Form #: 3149
Manager Name DARRYLE WELLS
DM FARMS SECTION 3 SITE 3
County:
DUPLIN
Type/Capacity:
Finishing / 7920
BPCS Farm # -
3150
Manager Name
RAY BEST
Same as DM Farms Section 3 Site 1.
Some as DM Farms Section 3 Site I
0
DM FARMS SECTION 3 SITE 4 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: DUPLIIr White Road). Go 0.3 mile to stop sign and iufri right on NC903N. Go 0.-�
Type/Capacity: Finishing / 7920 mile and bear left on SRI! 19 (Gold fond P.or:d). Go 0.5 mile to stop
BPCS Form 9- 3160 and go straight across. Go 2.8 miles (pav(-,m:�nt ::riff end after 1. I mile:
Manager Nome GEORGE BAPWICK to farm entrance on left. (this is the second rolrance on left.) (TT = 2.,
ruin.: TO - 13 miles) (Note: The first Iwo hous_,s are 0 15 - 16: need Tar,`
115234-5237 and the next (our houses <rrr. # 1- 20: Feed rant: It 5238
5 5)).
4 r -rrM1. I:,r. r.. ....... �-, I ...... ..... ....,... [-A ,!.J/ _.._ ., ........... - [r.. :1-"- -'.I ..

PRODUCER: DM FARMS SECTION 1 SITE 1
SECTION 2 SITE 5
LOCATION-. SR 1118; DUPLIN COUNTY
TELEPHONE: [phone]
TYPE OPERATION. FEEDER - FINISH
NUMBER OF ANIMALS: 15,840
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 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 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.
Page 1

's,�• • •• -• '' • •l l •1
15.840 animals. U (tons) waste/animal/year = 30,096.0 (amt.) waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
15,840 animals. 2-3 lbs. PAN/animal/year = 36,432.0 lbs. 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 Pulls
# No. Twe Per Acre Utilized ADDlication
S2S5
1
AuB
Matua(G&H)
255
28.60
7,293
Sept - June
298-301;372-373
S2S5
2
NoA
Millet (G&H)
175
35.00
6,125
May - August
294-297;374-376
S2S5
2
NoA
Rye
400
35.00
3,500
Sept - April
294-297;374-376
S2S5
3
AuB
Matua (G&H)
255
20.00
5,100
Sept -June
291-293;386
S2S1
5
GoA
Matua (G&H)
300
- 18.00
5,400
Sept -June
387-388, 430
S251
6
RuB
I com (S)
250
10.10
2,525
March - July
166-167
6
RuB
IRye
i0o
10.10
1,010
Sept - April
S2S1
7A
FoA
I Gamma (H)
300
24.00
7,200
March - Oct
168-181
7B
FOA
Com (S)
250
50.80
12,700
March - July
76
FoA
I Rye
100
t0.80
5,080
Sept - April
S2S1
8
FoA
Gamma (H)
300
14.80
4,440
Marcie - Oct
346-348, 431
" OPTIONAL "
6,7,8
Small Grain
%
93.90
4,695
-
Total L 201.301 65,068.001
`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
exoectation.
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
ff no. i ype firer Acre Utilized Application
Total -
' See footnote for Table 1.
Totals from above Tables,
Acres Lbs. N
Utilized
Table 1 201.30 65,068.00
Table 2 0 0
Total 201.3 65,068.00
Amount of N Produced 3CA432-00
Surplus or Deficit 28,636.00
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
AuB
Matua
0.6
.5-1.00
2
NoA
Millet
0.5.5-.75
5
GoA
Matua
0.5.5-.75
6
RuB
Corn
0.5.5-1.00
7A,8
FoA
Gamma
0.5.5-75
7B
FoA
Corn
0.5.5-1.00
I ---J-
i
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.
** 2 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 staff gauge.
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:
(G&H) -- 112 Graze and 112 Hay
Page 4

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 - Rter 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.
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 wither cover crop planted to lake 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 feast 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

T� AtiSfTE-107,M'L F- 5T
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:
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:
(please print)
(Signature: '2 Date
Name of Manager (I ' e t rod m owner): _
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: Y//``3
7-
� —' 1 —
Page 8

iI� Ae =0�-- I 9� I
JM I- r
-*f�731-1�
• Magnolia, N.C. 28453
qra
��
�
:SEP

State of North Carolina
Department of Environment,
INIKMA
Health and Natural Resource CONED r
Division of Water Quality
JUN 2 5 1997
- A
James B. Hunt, Jr., Governor BY:
Jonathan B. Howes, Secretary ED E H N R
A. Preston Howard, Jr., P.E., Director
June 23, 1997
D. Bruce Evans
DM Farms Sec 1 Site 1
PO Box 1076
Rose Hill NC 28458
Subject: Certificate of Coverage No. AWS310016
DM Farms Sec 1 Site 1
Swine Waste Collection, Treatment, Storage
and Application System
Duplin County
Dear D. Bruce Evans:
In accordance with your application received on June 16, 1997, we are forwarding this Certificate
of Coverage (COC) to Farm No. 31-16, 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 1 Site 1 Farm, located in Duplin County, with an animal capacity of
no greater than 7920 Feeder to Finish and the application to a minimum of 93.7 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, 2001. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of
wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data
and operational information must be established for this farm. Any increase in waste production greater
than the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual
increase in either wastewater flow or number of animals.
In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include
the following components: -
- A checklist of odor sources and best management practices to minimize these sources.
- A checklist of insect sources and best management practices to minimize these sources.
- Provisions set forth for acceptable methods of disposing of mortalities.
- Provisions regarding emergency action plans.
Your existing Certified Animal Waste Management Plan must include the above elements, by
December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal
of the amended certification statement shall be required upon renewal of your permit coverage in 2001.
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.
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

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,
,�.ZA. Preston Howard, Jr., P.E.
t
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
i�V►Wi niington-Regional-Office, Water -Quality -Section
Duplin County Soil and Water Conservation District
Permit Files

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
ERTIFIED MAIL
RETURN RECEIPT REQUESTED
Murphy Family Farms
DM Farms Sec I Site I
PO Box 1076
_ Rose Hill NC 28458
Farm Number: 31-16
Dear Murphy Family Farms:
&4 0
�EHNR
You are hereby notified that DM Farms Sec I Site 1, in accordance with G.S. 143-215.10C, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your
farm has thirty (30�dUs 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].
A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 100% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 12, 1996
Murphy Family Farms
DM Farms Sec 1 Site 1
PO Box 1076
Rose Hill NC 28458
SUBJECT: Operator In Charge Designation
Facility: DM Farms Sec 1 Site 1
Facility ID#: 31-16
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 91gn33-0026.
Si2Preston�How:ard,
AJr., erector
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687. 4.0 FAX [phone]
Raleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/100% post -consumer paper

Site Requires Immediate Attention:
Facility No. i = J�1
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
i DATE: 126 , 1995
r
Time:
4. . z , _ -1 A I i r -
Farm Name/Owner:
KM
Mailing Address: t" D : d U
County: /
PAIntegrator: Phone:
On Site Representative: Y C P r✓4 h. f Phone:
Physical Address/Location: &C
Type of Operation: Swine Poultry Cattle
Design Capacity: -7!Z� Q Number of Animals on Site:
DEM Certifica 'on Number: ACE DEM Certification Number: ACNEW
Latitude: 1 11Longitude: Ar ` 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)(9 or No Actual Freeboard: &Ft. Inches'
Was any seepage observed from the lagoon(s)? Yes or Was any erosion observed? Yes or To
• Is adequate land available for spray? ��d
r No Is the cover crop adequate? es r No 7QWelBS
Crop(s) being utilized: Cr—
•
Does the facility meet SCS minimum setback criteria?/.00 Feet from Dwellings? or No
100 Feet from Wells? Ve or o
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or o
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or
Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other
similar man-made devices? Yes or(9 If Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with cover crop)? Yes or No
Additional Comments:
cc: Facility Assessment Unit Use Attachments if Needed.

Ir
ANIHAI. WASTE HANAGEMENT PLAN CERTIFICATION FOR NSW OR F.ZPA MED FEE TSB 1994
Please return the complated form to the Division of xnvixonmeatal HanaS7ement at
the add -razz on the reverse aide of thin form. IJEpi QUALITY
Name of farm ,,(Please print) IF WIMING BRANCH
Address: -
Phone No.
County: r)TIPi,TN
Farm location: Latitude and Long itude:3.V1rLa'rjA"/Jg'L9!a5'(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 FINISHING
Average size of operation (12 month population avg.):_ 7 920 _
Average acreage needed for land application of waste (acres)s 23, 7
-==aa=====ssa=caasa=s�saaaaa=a=aaaacs=aria=a==css=asax-esaaaa=axaasaaaeecccaaas
Technical Specialist Certification
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or
expanded animal waste management system as installed for the farm named above
has an animal waste management plan that meets the design, construction,
operation and maintenance standards and specifications of the Division of
Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum
criteria have been verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of land for waste utilization (or use of third party) ; access
or ownership of proper waste application equipment; schedule for timing of
applications; application 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):
Affiliation: _mini puv VAuMc TNr
J. Neal Tucker.
Address (Agency) • P 0." B6* 759 -Rose Hill NC 26 ne No.. ( g1 0 ) 789-21 1 1
Signature: Date: g
a==a �axaaa =aaxsax=xa x aa.aasiaa........ teascpaaaasassca�atsataaaaaaaaaaxa
Owner/Manager Agreement
I (we) understand the operation and maintenance procedures established in the
approved animal waste management plan for.the farm named above and will implement
these procedures. I (we) know that any additional expansion to the existing
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of
Environmental Management before 'the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from this system to
surface waters of the state either through a man-made conveyance ,or through
runoff from a storm event less severe than the 25-year, 24-hour storm. The
approved plan will be filed at the farm and at the office of the local Soil'and
Water Conservation District.
Name of Land or (Please Print)
Signature:
Wendell H. Murphy,'Jr.
Date: _ -71 /1
v � v
Name of ge i€ d'fferent from owner (Please print): D• Bruce Evans
Signature: Date:
Note: A ch g n l d.ownership requires notification or a new certification:
(if the appr ved._pljri_-is =-changed) to be submitted to the Division of
Environmental Management within 60 days of a title transfer.
_ - DEM USE ONLY: ACNEW# nl nW«3 _
Ext. 717