310017_HISTORICAL_20171231

NORTH CAROLINA
Department of Environmental Qual

PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facility Number: 3 5 -17 County: Dupl in _
Facility Name: Mag 3 Section 4 Sites 1-4, 3-4, 3-5
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.
La oon 1
Lagoon 2
Lagoon 3
Lagoon 4
Lagoon 5
Lagoon 6
a. Lagoon Name/ Identifier
3-4
b. Total Sludge Depth (ft)
2.5
c. Sludge Depth to be
Removed for Compliance
1.0
ft
d. Sludge Volume to be
Removed (gallons)'
1,310,430
e. Sludge PAN
(Ibs11000 gal)
NA
f. Liquid PAN
(lbs11000 gal)
1.7
g. PAN of Sludge (Ibs)
(d x e)11000
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 level of the lagoon, a POA must be filed
within 90 days and compliance with MRCS Standard 359 must be achieved within two years of the
original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in
sludge levels, DWQ may require the owner to develop a sludge management plan that meets the
requirements of SB Interagency Group Guidance Document 1.26.
SPOA 3-22-2010 Page 1 of 2

NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge
depth. If microbe use is planned, specify the product to be used.
The method of sludge reduction for this facility will be by de -watering box.
There will be a representative waste sample taken.
If further information is needed or questions arise please call
AJ Linton at 910-285-1357.
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 I further certify and acknowledge that compliance with regard to sludge accumulation
must be achieved within two years of the original sludge survey indicating non-compliance.
Sludge Survey Date: 11/16114
AJ Linton
Facility Owner/Manager (print)
Compliance Due Date: 11 / 16 / 16
Phone: [phone]
ilZ Date: 11 /16114
Facility wnerlManager (signature)
Return this form to:
Animal Feeding Operations Unit
NC Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
SPOA 3-22-2010
Page 2 of 2

PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facility Number:
31-17
FacilityName: Section 2 Site 3
County: Dup 1 in
Certified Operator Name: Doug Atkins Operator #: 985738
"*Attach a copy of Lagoon Sludge Survey Form and volume worksheets
Note: A certified Sludge Management Plan may be submitted in lieu of this POA.
La oon 1
Lagoon 2
Lagoon 3
Lagoon 4
Lagoon 5
Lagoon 6
31-17
a. Lagoon Name/ Identifier
2-3
b. Total Sludge Depth (ft)
3.4
c. Sludge Depth to be
Removed for Compliance
1.0
ft
d. Sludge Volume to be
Removed (gallons)
1,268,393
e. Sludge PAN
(lbs11000 gal)
NA
f. Liquid PAN
(lbs11000 gal)
.67
g. PAN of Sludge (Ibs)
(d x e)11000
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 level of the lagoon, a POA must be filed
within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the
original sludge survey indicating non-compliance. if future sludge surveys do not show improvement in
sludge levels, DWQ may require the owner to develop a sludge management plan that meets the
requirements of SB Interagency Group Guidance Document 1.26.
SPOA 3-22-2010 Page 1 of 2

r-
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 stirring
and pumping. There will be a representative waste sample taken
prior to land application. Caution will be used in not over applying
N. If further information is needed or questions arise please call
AJ Linton at 910-285-1357.
I hereby certify that I have reviewed the information listed above and included within the attached
Plan of Action, and to the best of my knowledge and ability, the information is accurate and
correct. I further certify and acknowledge that compliance with regard to sludge accumulation'
must be achieved within two years of the original sludge survey indicating non-compliance.
Sludge Survey Date: 11 / 3 / 11
AJ Linton
Facility Owner/Manager (print)
Facility Owner/Manager (signature)
Compliance Due Date: 11 / 3 / 13
Phone: [phone]
Date:
Return this form to:
Animal Feeding Operations Unit
NC Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
SPOA 3-22-2010 Page 2 of 2

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number:
Facility Name:
AWS31-17 County: Duplin
DM Section 2 Sites 1-4
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: 2-1 2-2 2-3 2-4
Spillway(Y or N): no no no no
Level(inches): 18 19 31 31
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
Phone: [phone]
Facility Owner/Manager (print)
Q' Date:
Facili Owner/Manager (signature)
2/9/2016

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 Name/Identifier (ID): 2-1
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
- (area at below structural freeboard elevation) 167977 ft2
e. line c/12 x line d x 7.48 gallonslft3 104706 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 #_
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 1/18/2016
m. ((lines e + k)11000) x line l =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21100
261105 ft3
-, ft3
1oo87s ft3
451270 gallons
1.48 Ibs/1000 gal.
822.8 lbs. PAN

°=1
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 2-2
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 19.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 219336 fe
e. line c/12 x line d x 7.48 gallonsW 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 1/18/2016
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
261105 ft3
171529 ft3
156737 ft3
734749 gallons
1.21 Ibs11000 gal.
889.0 lbs. PAN

0
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): 2-3
2. Current liquid volume in 25 yr.I24 hr. storm storage & structural freeboard
a. current liquid level according to marker 31.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = -12 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 219336 fe
e. line c112 x line d x 7.48 gallons/ft3-1640633 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 # F-7-9-20-1 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/tine f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 111812016
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
171529 ft3
156737 ft3
734749 gallons
1.35 lbs11000 gal.
-1223 lbs. PAN

t
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 Nametidentifier (ID): 2-4
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 31.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = -12 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 208146 fe
e. line c112 x line d x 7.48 gallons/W-1556932 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 =
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 1/1812016
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
261105 ft3
0 ft3
149042 ft3
511317 gallons
1.20 Ibs11000 gal.
-1255 lbs. PAN

1
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: 2-1
2. Structure ID: 2-2
3. Structure ID: 2-3
4. Structure ID: 2-4
5. Structure ID:
6. Structure ID:
line m =
822.8 lb PAN
line m =
889.0 lb PAN
line m =
-1223 lb PAN
line m =
-1255 lb PAN
line m = lb PAN
line m = lb PAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = -766 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PCRInn nn NnT I IRT FIFI nS Tn wmri4 paid CANNnT Ar- APPI IFn nr1RINn THIS in nAY PFRInn_
o. tract #
p. field #
q. crop
r. acres
s. remavnirg IRR
2 PAN balance
(W—e)
t TOTAL PAN
BALANCE FOR
RELD (tb&)
column r x s
u, appllcerbn '
Aerway 1
Small Grain
8.5
100.00
850.0
Se Mar
Aerway 2
Small Grain
8.5
100.00
850.0
Sepmar
Aerwa 3-10
Small Grain
55.00
100.00
5500.0
Se Mar
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 7200.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) _ -766 lb. PAN
x. Crop's remaining PAN balance (line v from section 111) = 7200.0 lb. PAN
y. Overall PAN balance (w - x) _ -7966 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
lout, 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:
We will be transferring from 2-1 to 2-3 which currently has a freeboard level of 31" and from 2-2 to 2-4 which
currently has a freeboard level of 31"
Irrigation onto existing spray fields will continue as weather and field conditions permit,
PoA (30 Day) 2/21100

PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facility Number: 31-17 ' County: Duplin
Facility Name: Mag 3 Section 4 Sites 1-4, 3-4, 3-5
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.
La oon 1
Lagoon 2
Lagoon 3
Lagoon 4
Lagoon 5
Lagoon 6
a. Lagoon Name/ Identifier
3-4
b. Total Sludge Depth (ft)
2.5
c. Sludge Depth to be
Removed for Compliance
1.0
ft
d. Sludge Volume to be
Removed (gallons)
1, 310 , 4 3 0
e. Sludge PAN
(lbs11000 gal)
NA
f. Liquid PAN
(Ibs11000 gal)
1.7
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 level of the lagoon, a POA must be filed
within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the
original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in
sludge levels, DWQ may require the owner to develop a sludge management plan that meets the
requirements of SB Interagency Group Guidance Document 1.26.
SPOA 3-22-2010 Page 1 of 2

NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge
depth. If microbe use is planned, specify the product to be used.
The method of sludge reduction for this facility will be by de -watering box.
There will be a representative waste sample taken.
If further information is needed or questions arise please call
AJ Linton at 910-285-1357.
I hereby certify that I have reviewed the information listed above and included within the attached
Plan of Action, and to the best of my knowledge and ability, the information is accurate and
correct. I further certify and acknowledge that compliance with regard to sludge accumulation
must be achieved within two years of the original sludge survey indicating non-compliance.
Sludge Survey Date: 11 / 16 / 14
AJ Linton
Facility Owner/Manager (print)
04
Facility wnedManager (signature)
SPOA 3-22-2010
Compliance Due Date:
11/16/16
Phone: [phone]
Date:
Return this form to:
11/16/14
Animal Feeding Operations Unit
NC Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Page 2 of 2
e

-
PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facility Number: 3 5 -17 County: Dupl in
Facility Name: DM Section 2
Certified Operator Name:
Doug Atkins
Operator #: 9$5738
'*Attach a copy of Lagoon Sludge Survey Form and volume worksheets
Note: A certified Sludge Management Plan may be submitted in lieu of this POA.
La oon 1
Lagoon 2
Lagoon 3
Lagoon 4
La oon 5
Lagoon 6
a. Lagoon Name/ Identifier
2-2
b. Total Sludge Depth (ft)
3.8
c. Sludge Depth to be
Removed for Compliance
1.0
ft
d. Sludge Volume to be.
Removed (gallons)
1,268,393
e. Sludge PAN
(Ibs/1000 gal)
NA
f. Liquid PAN
(lbs11000 gal)
2.0
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 SIB
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 MRCS Standard 359 must be achieved within two years of the original sludge survey.
If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed
within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the
original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in
sludge levels, DWQ may require the owner to develop a sludge management plan that meets the
requirements of SB Interagency Group Guidance Document 1.26.
SPOA 3-22-2010 Page i 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 de -watering box.
There will be a representative waste sample taken.
If further information is needed or questions arise please call
AJ Linton at 910-285-1357.
I hereby certify that I have reviewed the information listed above and included within the attached
Plan of Action, and to the best of my knowledge and ability, the information is accurate and
correct. I further certify and acknowledge that compliance with regard to sludge accumulation
must be achieved within two years of the original sludge survey indicating non-compliance.
Sludge Survey Date: 11/3/14
AJ Linton
Facility Owner/Manager (print)
Compliance Due Date: 11/3/16
Phone: [phone]
Date: 1113/14
Facility caner/Manager (signature)
Return this form to:
Animal Feeding Operations Unit
NC Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
SPOA 3-22-201 ❑
Page 2 of 2

a013a1516
PLAN OF ACTT
Facility Number: 1-17
FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Name: PM Section 2 Sites 1-4
County: Duplin -
Certified Operator Name: Doug Atkins Operator Number:
985738
1. Current liquid level($) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID:
Spillway(Y or N):
Level(inches):
2-1
no
17
2. Check all applicable; items
Liquid level s 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 'ils 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 vrill 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 da
I hereby certify that 1
attached Plan of Acth
accurate and correct.
Ironsidds Investment
Facility Owl
acility Ow
to begin land application of waste: 07/08/2013
,e revlewed the Information listed above and Included within the
and to the best of my knowledge and ability, the Information is
LLC Phone: [phone]
Date: 7—;2 — / 3

OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
. 30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BEILAND APPLIED PER WASTE STRUCTURE
1. Structure N6elldentifier (ID): 2-1
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
current liquid level according to marker
designed 25 yr.124 hr. storm & structural freeboard
line b - line a (inches in red zone) =
top of dike surface area according to design
(area at below structural freeboard elevation)
line ell x line d x 7.48 gallonsM3
3. Projected v+ lume of waste liquid produced during draw down period
17.0 inches
19.0 inches
2.6 inches
167977 fe
209411 gallons
f. temporary storage period according to structural design 1 BO days
I. volume of waste produced according to structural design 261105 ft3
i. 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
excess rainfall over evaporation according to design
(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 05/29/2013
((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
261105 ft's
I 01 ft3
100876 ft3
451270 gallons
2.51 Ibs11000 gal.
1658.3 lbs. PAN

It. TOTAL POUNDS
OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124
+ HR. STORM STO
GE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure
ID: 2-1
line m n 1658.3 lb PAN
2. Stnrctu
I ID:
line m =
lb PAN
3, Structu
ID:
line m =.
lb PAN
4.
line m =
Ib PAN
jEID:
5.
ID:
line m =
Ib PAN
8.ID:
line m =
lb PAN
n. llnes11 +2+3+4+6+6= 16%.3lbPAN
IIt. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PFRInn M NnT t 1ST FIFI nq Tn wi4ir H PAN rAMMOT RF APPI IFn 171111RINC. T4nS -tn nAY PFRtnn
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Toil PAN available for all fields (sum of column t) = lb. PAN
IV. FACILFTY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from soctlon IQ 1658.3 lb. PAN
x. Crop'i remaining PAN balance (line v from section III) _ � lb. PAN
Y. Overall PAN balance (w • x) _ 1658.3 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump d haul and herd reduction options, recalculate new PAN bases
on now 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 info) matlon regarding the herd population and lagoon freeboard levels at the receiving facility.
NARRATIVE: i
Wa will be transferring from 2-1 to 2-4 which currently has a freeboard level of W.
Irrigation onto existing spray folds wilt continue as weather and field conditions permit.
POA (30 Day) 2121100

is •
`f
w A
A4
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Ironside Investment Management, LLC
DM Farms Sec 2 Sites 1-4
PO Box 1139
Wallace, NC 28466
Dear Ironside Investment Management, LLC:
Charles Wakild, P.E.
Director
December 21, 2012
Dee Freeman
Secretary
ECEIVE
DEC 2 7 2012
BY:
Subject: Permit No. AW1310017
DM Farms Sec 2 Sites 1-4
Waste -to -Energy Animal Waste Management System
Duphn County
In accordance with your permit application received September 27, 2012 and subsequent additional information
received on October 31, 2012, and December 12, 2012, we are forwarding herewith Permit No. AW1310017
issued to Ironside Investment Management, LLC, authorizing the construction and operation of a psychrophilic
anaerobic digestion animal waste treatment system to produce renewable energy (Waste -to -Energy System) for
DM Farms Sec 2 Sites 1-4 (Facility), located in Duplin County.
This approval shall consist of the construction and operation of four psychrophilic anaerobic digesters to be
operated in conjunction with the four existing lagoons for animal waste treatment farm sites DM 2-1, DM 2-2,
DM 2-3, and DM 2-4. When fully implemented, the Waste -to -Energy System shall serve as the treatment system
for the animal waste stream for the 31,680 Feeder to Finish swine operation. Any increase in flow or increase in
stocked animals above the listed values in this Permit will require a modification to this Permit and shall be
completed prior to actual increase in either flow'or number of animals_
Please be advised that any permits for the generator at this facility will be issued separately by the Division of Air
Quality.
The Permit shall be effective. from the date of issuance until November 30, 2017, and shall hereby void Certificate
of Coverage Number AWS310017 issued December 6, 2011. You are authorized and required to operate the
system in conformity with the conditions and limitations as specified in this Permit, and the facility's CAWMP.
Please Dav narticular attention to the record keenine and monitoring reouirements in this Permit. Failure to
establish an adequate system for collecting and maintaining the required operational information will result in
future compliance problems.
Any proposed modification to add solids separation of digester effluent shall require approval from the
Division. You must apply for and receive a permit modification prior to the installation of solids
separation technology. You are subject to the conditions of this Permit until the closure of all waste treatment
and storage structures and the rescission of this Permit. You must submit a letter to the Division of Water Quality
to request rescission of the Permit by providing documentation of closure of all treatment and containment
structures.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
LocaUon: 512 N. Salisbury St., Raleigh, North Carolina 27604
Phone: 9IM07-6464 L FAX: 91"07-64961 Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal opportunity 1 Affirmative Acton Employer
NorthCarolina
Natura!!rf

If any parts, requirements, or limitations contained in this Permit are unacceptable, you have the right to request
an adjudicatory bearing upon written request within thirty (30) days following receipt of this permit. This request
must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and
filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless
such demands are made, this Permit shall be final and binding.
'0 - --
If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation
of future samples �is necessary. Should your records snow that the current WUP is inaccurate you will need to
have a new WUP developed.
The issuance of this Permit does not excuse the Permittee from the obligation to comply with all applicable laws,
rules, standards, and ordinances (local, state, or federal) nor convey any property rights in either real or personal
property.
Per 15A NCAC 2T. 0111(c), a compliance boundary is provided for the facility and no new water supply wells
shall be constructed within the compliance boundary. Per NRCS standards, a 100-ft separation shall be
maintained between water supply wells and any lagoon, storage pond, digester, or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this Permit may result in revocation
of this Permit or penalties in accordance with NCGS 143-215.6A through 143-215.6C, the Clean Water Act, and
40 CFR 122.41, including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under this Permit after the expiration date of this Permit, an
application for renewal must be filed at least 180 days prior to expiration.
This Permit is not automatically transferable. A name/ownership change application must be submitted to the
Division prior to a name change or change in ownership. -
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer
Protection Staff may be reached at [phone]. If you need additional information concerning this Permit,
please contact the Animal Feeding Operations Unit staff at [phone].
Sincerely,
for Charles Wakild, P.E.
Enclosure
cc: Duplin County Health Department
Duplin County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
Gary Saunders, Division of Air Quality
Alan Tank, Revolution Energy Solutions, 1615 New Hampshire Ave, NW, Suite LL-C, Washington, D.C.
20009
APS Central Files (Permit File AW1310017)
AFO Notebook File AWI310017
2

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
INDIVIDUAL SWINE ANIMAL WASTE MANAGEMENT SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended,
and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Ironside Investment Management, LLC
Duplin County
FOR THE .
construction and operation of a psychrophilic anaerobic digestion animal waste treatment system to produce
renewable energy (Waste -to -Energy System) consisting of four 379,130 gallon tank digesters, four 15,000 gallon
waste pits/lift stations, four existing earthen lined lagoons for treated effluent storage, one 2,400 m3 biodome
biogas storage structure, one gas conditioning unit, one Combined Heat and Power (CHP) unit, and all necessary
pipes, pumps, alarms, controls, and appurtenances to serve the 31,680 Feeder to Finish swine at DM 2-1, DM 2-2,
DM 2-3, and DM 2-4 farm sites, with no discharge of wastes to surface waters, in conformity with the project
plan, specifications, and other supporting data subsequently filed and approved by the Department of
Environment and Natural Resources (DENR) and considered a part of this Permit.
Please be advised that any permits for the generator at this facility will be issued separately by the Division of Air
Quality.
The Waste -to -Energy System in its entirety shall serve as the waste treatment system for the animal waste stream
for the 31,680 Feeder to Finish swine at DM 2-1, DM 2-2, DM 2-3, and DM 2-4 farm sites. Bypass of the Waste -
to -Energy System is prohibited; all wastes at these farm sites shall be treated by the Waste-to-Eriergy System. All
existing lagoon structures shall be properly operated and maintained through out the construction and operation of
the additional components of the Waste -to -Energy System.
This Permit shall be effective from the date of issuance until November 30, 2017 and shall be subject to the
following specified conditions and limitations.
3

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

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

II. OPERATION AND MAINTENANCE REQUIREMENTS
1. The collection, treatment, and storage units and the land application equipment and fields shall be
properly operated and maintained at all times.
2. A vegetative cover shall be maintained as specified in the facility's CAWW on all land
application fields and buffers in accordance with the CAWW. No waste shall be applied upon
areas not included in the CAWW or upon areas where the crop is insufficient for nutrient
utilization. However, if the CAWMP allows, then waste may be applied up to thirty (30) days
prior to planting or breaking dormancy.
Soil pH on all land application fields must be maintained in the optimum range for crop
production.
Land application rates shall be in accordance with the CAVR P. In no case shall land application
rates exceed the agronomic rate of the nutrient of concern for the receiving crop.
In no case shall land application rates result in excessive ponding or any runoff during any given
application event.
6. Animal waste shall not be directly applied onto crops for direct human consumption that do not
undergo further processing (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) at any time
during the growing season, or in the case of fruit bearing trees, following breaking dormancy.
Application of animal wastes shall not occur within thirty (30) days of the harvesting of fiber and
food crops for direct human consumption that undergoes further processing.
7. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be incorporated
into the soil within two (2) days after application on the land, or prior to the next rainfall event,
whichever occurs first. This requirement does not apply to no -till fields, pastures, or fields where
crops are actively growing.
S. No material other than animal wastes of the type generated on this facility shall be disposed of in
the animal waste collection, treatment, storage, or application systems. This includes but is not
limited to pesticides, toxic chemicals and petroleum products.
9. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged
into the animal waste collection, treatment, and storage and application system. Washdown of
stock trailers owned by and used to transport animals to and from this Facility only will be
permissible as long as the system can accommodate the additional volume. Only those cleaning
agents and soaps that are EPA approved according to their label, will not harm the cover crop,
and will not contravene the groundwater standards listed in 15A NCAC 2L may be utilized in
facilities covered by this Permit. Instruction labels are to be followed when using cleaning agents
and soaps.
10. Disposal of dead animals resulting from normal mortality rates associated with the facility shall
be done in accordance with the facility's CAWW and the North Carolina Department of
Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations.
0

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

17. In accordance with 15A NCAC 8F .0203(bX2), the OIC or a designated back-up OIC of a Type A
Animal Waste Management System shall inspect, or a person under the supervision of an OIC or
designated back-up OIC shall inspect, the land application site as often as necessary to insure that
the animal waste is land applied in accordance with the CAWMP. In no case shall the time
between inspections be more than 120 minutes during the application of waste. A record of each
inspection shall be recorded on forms supplied by, or approved by, the Division and shall include
the date, time, sprayfield number and name of the operator for each inspection. Inspection shall
include but not be limited to visual observation of application equipment, spray fields, subsurface
drain outlets, ditches, and drainage ways for any discharge of waste.
The Permittee may assert as an affirmative defense in any enforcement action alleging
noncompliance with the requirements imposed in this condition that such noncompliance was due
to circumstances beyond the Permittee's control. A notation shall be made on the form indicating
the inspection affected by such circumstance and an explanation setting forth the circumstances
claimed to have been beyond the Permittee's control shall be submitted with the form.
18. The Director may require any permittee to install and operate flow meters with flow totalizers
based on the facility's violations and/or incomplete or incorrect record keeping events.
19. No waste shall be applied in wind conditions that might reasonably be expected to cause the mist
to reach surface waters or wetlands or cross property lines or field boundaries.
20. The Permittee shall maintain buffer strips or other equivalent practices as specified in the
facility's CAWMP near feedlots, manure storage areas and land application areas.
21. Waste shall not be applied on land that is flooded, saturated with water, frozen or snow covered at
the time of land application.
22. Land application of waste is prohibited during precipitation events. The Permittee shall consider
pending weather conditions in making the decision to land apply waste and shall document the
weather conditions at the time of land application on form_ s supplied by or approved by the
Division.
Land application of waste shall cease within four (4) hours of the time that the National Weather
Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a
tropical system including a hurricane, tropical storm, or tropical depression for the county in
which the permitted facility is located. Watches and warnings for Duplin County are posted on
the National Weather Service's website located at: www.erb.noaa.gov/er/mhx/. Watch and
warning information can also be obtained by calling the Newport/Morehead City, NC National
Weather Service Office that serves Duplin County at [phone].
The Director may require any permittee to install, operate and maintain devices on all irrigation
pumps/equipment designed to automatically stop irrigation activities during precipitation. This
decision will be based on the facility's compliance history for irrigation events.
1.1

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

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

b. The Director may require that an automated rain gauge and recorder must be installed on
site to measure and record all precipitation events. This equipment must be properly
maintained and calibrated in a manner consistent with manufacturer's operation and
maintenance recommendations. This automated equipment must be in place no later than
ninety (90) days following receipt of notice from the Director.
If an automated rain gauge(s) becomes inoperable, the Permittee shall:
i. report the problem by telephone to the appropriate Division Regional Office as
soon as possible, but in no case more than twenty four (24) hours following first
knowledge of the problem; and,
ii. make any needed repairs to the equipment as quickly as possible, and take and
record all rainfall events until such time as the automated equipment is placed
back into operation.
7_ An analysis of the animal waste to be land applied shall be conducted in accordance with
recommended laboratory sampling procedures as close to the time of application as practical and
at least within sixty (60) days (before or after) of the date of application. Every reasonable effort
shall be made to have the waste analyzed prior to the date of application and as close to the time
of waste application as possible. This analysis shall include the following parameters:
Nitrogen Zinc
Phosphorus Copper
The Penmittee, shall record all irrigation and land application event(s) including hydraulic loading
rates, nutrient loading rates and cropping information. The Permittee shall also record removal of
solids and document nutrient loading rates if disposed of on -site, or record the off -site location(s).
These records must be on forms supplied by, or approved by, the Division.
9. A record shall be created and maintained of all transfers of waste between waste structures on the
same site not typically operated in series. Such record shall include at least the identity of the
structure from which the waste was transferred, the identity of the structure receiving the waste,
the date and time of transfer and the total volume of waste transferred.
10. The Permittee must maintain 'monthly stocking records for the facility and make the records
available to the Department.
it. If, for any reason, there is a discharge from the waste collection, treatment, storage and
application systems (including the land application sites), to surface waters or wetlands, the
Permittee is required to make notification in accordance with Condition III. 15. The discharge
notification shall include the following information:
a. Description of the discharge: A description of the discharge including an estimate of the
volume discharged, a description of the flow path to the receiving surface waters or
wetlands and a site sketch showing the path of the waste.
b. Time of the discharge: The length of time of the discharge, including the exact dates and
times that it started and stopped, and if not stopped, the anticipated time the discharge is
expected to continue.
11

C. Cause of the discharge: A detailed statement of the cause of the discharge. If caused by a
precipitation event, detailed information from the on -site rain gauge concerning the inches
and duration of the precipitation event.
d. All steps being taken to reduce, stop and cleanup the discharge. All steps to be taken to
prevent future discharges from the same cause.
e. Analysis of the waste: A copy of the last waste analysis conducted as required by Condition
111. 7 above.
f. A waste sample, obtained within seventy-two (72) hours following fast knowledge of the
discharge to surface waters or wetlands, from the source lagoon/storage pond, shall be
analyzed for the following minimum parameters:
Fecal coliform bacteria Five-day biochemical oxygen demand (BOD5)
Total suspended solids Total phosphorous
Ammonia nitrogen (NH3-N) Total Kjeldahl nitrogen (TKN)
Nitrate nitrogen (NO3-N)
Monitoring results must be submitted to the Division within thirty (30) days of the
discharge event.
12. In accordance with 15A NCAC 02T .0108(c), the Division may require any monitoring and
reporting (including but not limited to groundwater, surface water or wetland, waste, sludge, soil,
lagoon/storage pond levels and plant tissue) necessary to determine the source, quantity, quality,
and effect of animal waste upon the surface waters, groundwaters or wetlands. Such monitoring,
• including its scope, frequency, duration and any sampling, testing, and reporting systems, shall
meet all applicable Division requirements.
13. A copy of this Permit, certification forms, lessee and landowner agreements, the CAWMP, the
Operations and Maintenance Manual, and copies of all records required by this Permit and the
facility's CAWMP shall be maintained by the Permittee in chronological and legible form for a
minimum of three (3) years. Records include but are not limited to: soil and waste analyses, rain
gauge readings, freeboard levels, irrigation and land application event(s), past inspection reports
and operational reviews, animal stocking records, records of additional nutrient sources applied
(including but not limited to sludges, unused feedstuff leachate, septage and commercial
fertilizer), cropping information, waste application equipment testing and calibration, and records
of removal of solids to off -site location(s). These records shall be maintained on forms provided
or approved by the Division and shall be readily available at the facility (stored at places such as
the farm residence, office, outbuildings, etc.) where animal waste management activities are
being conducted for the life of this Permit, unless otherwise specified in this Permit.
14. Within fifteen (15) working days of receiving the request from the Division, the Permittee shall
provide to the Division one (1) copy of all requested information and reports related to the
operation of the animal waste management system. Once received by the Division, all such
information and reports become public information, - unless they constitute confidential
information under NC G.S. 132-I.2, and shall be made available to the public by the Division as
specified in Chapter 132 of the General Statutes.
12

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

18. In the event of a discharge of I,000 gallons or more of waste to surface waters or wetlands, the
Permittee must issue a press release to all print and electronic news media that provide general
coverage in the county in which the discharge occurred setting out the details of the discharge.
The press release must be issued within forty-eight (48) hours after it is determined that the
discharge has reached the surface waters or wetlands. A copy of the press release and a list of the
news media to which it was distributed must be kept for at least one (1) year after the discharge
and must be distributed to any person upon request.
19. hi the event of a discharge of 15,000 gallons or more of animal waste to surface waters or
wetlands, a public notice is required in addition to the press release described in Condition 111.18.
The public notice must be placed in a newspaper having general circulation in the county in
which the discharge occurred and the county immediately downstream within ten (10) days of the
discharge. The minimum content of the notice is the name of the facility, location of the
discharge, estimated volume of waste entering state waters, time and date discharge occurred,
duration of the discharge, identification water body that was discharged into including creek and
river basin if applicable, actions taken to prevent further discharge, and a facility contact person
and phone number.
20. If a discharge of 1,000,000 gallons of wastewater or more reaches surface waters or wetlands, the
appropriate Division Regional Office must be contacted to determine in what additional counties,
if any, a public notice must be published. A copy of all public notices and proof of publication
must be sent to the Division within thirty (30) days of the discharge.
21. The Permittee shall conduct a survey of the sludge accumulation in all lagoons every year. The
survey report should be written on forms provided or approved by the Division and shall include
a sketch showing the depth of sludge in the various locations within each lagoon. This survey
fi-equency may be reduced if it can be demonstrated to the satisfaction of the Division that the rate
of sludge accumulation does not warrant an annual survey_
If the sludge accumulation is such that the structure does not satisfy the criteria set by NRCS NC
Conservation Practice Standard No. 359, a sludge removal or management plan must be
submitted to the appropriate Division Regional Office within, ninety (90) days of the
determination. The plan shall describe removal and waste utilization procedures to be used.
Compliance regarding sludge levels must be.achieved within two (2) years of the determination.
22. If required by 15A NCAC 02T Section .1300, the Division may notify the permittee to conduct
compliance water quality monitoring on surface and/or groundwater during the period of this
Permit. This monitoring will not be required until such time as the Division notifies the
permittee. A monitoring plan shall be established within the time specified by the above
referenced rules. All monitoring must be performed using standard sampling protocol, tested at a
laboratory approved by the Division, and results must be submitted to the Division.
IV. GROUNDWATER REQUIREMENTS
1. The Groundwater Compliance Boundary is established by 15A NCAC 2L ,0102 and 15A NCAC
2T .0103. An exceedance of Groundwater Quality Standards at or beyond the Compliance
Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the
penalty provisions applicable under the North Carolina General Statutes.
2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided.
14

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

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

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

• In an existing CAWMP, a change in crops and/or cropping pattern that utilizes 25% or less of the N
generated is considered a plan amendment. Additional acreage needed to facilitate the change in crops
and/or cropping pattern is permissible and considered part of the amendment.
• The addition of winter crops and/or interseeded perennial crops are considered amendments to an
existing CAWMP when the operation does not require additional acreage and/or crops for N
utilization, and does not exceed the 25% criteria stated above.
• When a CAWMP cannot meet N utilization requirements due to land lost to irrigation inefficiency
(useable versus total acres), then the CAWMP may be amended to increase available acreage and/or
change the crop for N utilization. This is the only exception to the 25% N criteria for plan revision.
• Inclusions of emergency action plans, and insect, odor and mortality checklists are considered
CAWMP amendments.
• Including additional acreage for land application beyond what is required in the existing CAWMP is
considered a plan amendment.
Animal feeding operation means a lot or facility (other than an aquatic animal production facility) where
the following conditions are met: (i) animals (other than aquatic animals) have been, are, or will be
stabled or confined and fed or maintained for a total of forty five (45) days or more in any twelve (12)
month period, and (ii) crops, vegetation, forage growth, or post -harvest residues are not sustained in the
normal growing season over any portion of the lot or facility. Two or more animal feeding operations
under common ownership are considered to be a single animal feeding operation if they adjoin each other,
or if they use a common area or system for the disposal of wastes.
Certification means technical specialist certification of the CAWMP in accordance with the requirements
of 15A NCAC 02T .1304. It is unrelated to terms "Annual Certification" as used in Condition 11I.16 of
this Permit, and the "No Discharge Certification Option" allowed by the November 2008 EPA CAFO
Rule.
Ditch means any man made channel for the purpose of moving water off a site to the surface waters.
Excessive Ponding means any area of the application field where visible liquid waste is ponded on the
surface of the land application site more than four (4) hours following the application of waste. Excessive
ponding also means any areas where the ponding of waste has resulted in crop failure.
Groundwaters mean any subsurface waters, as defined in 15A NCAC 2L .0102.
Land application means the application of wastewater and/or waste solids onto or incorporation into the
soil.
Major changes to the CAWMP means changes in the number of animals, type of operation (feeder to
finish to wean to feeder), retrofit of a lagoon, installation of a new irrigation system, and similar type
changes. Recertification is only required for major changes to the CAWMP. Major changes to a facility
must first be approved by DWQ. The new CAWMP and the certification shall be submitted with a request
that the COC be amended to reflect the changes. The facility may not make the changes until a new or
amended COC has been issued.
18

Revision to the CAWMP means a change to an entire CAWMP to meet current applicable standards. A
CAWMP must be revised if the operation cannot utilize all N nitrogen generated by the animal production
in accordance with the existing CAWMP, except for the specific conditions noted in the CAWMP
amendment criteria as previously defined. For an existing CAWMP, a change in crops and/or cropping
pattern that utilizes more than 25% of the N generated by the operation is considered a plan revision. Any
change to an existing CAWMP, whether an amendment or revision, must be signed and dated by both the
producer and a technical specialist for the new CAWMP to be valid. A revision of the CAWMP does not
require recertification.
State Waters means all surface waters, wetlands, groundwaters and waters of the United States located in
the State.
Surface Waters means any stream, river, brook, swamp, lake, sound, tidal estuary, bay, creek, reservoir,
waterway, or other surface body or surface accumulation of water, whether public or private, or natural or
artificial, that is contained in, flows through, or borders upon any portion of the State of North Carolina,
including any portion of the Atlantic Ocean over which the State has jurisdiction as well as any additional
Waters of the United States which are located in the State.
Waste means manure, animal waste, process wastewater and/or sludge generated at an animal feeding
operation_
Wetlands means areas that are inundated or saturated by an accumulation of surface or groundwater at a
frequency and duration sufficient to support, and under normal circumstances do support a prevalence of
vegetation typically adapted for life in saturated soil conditions, as defined in 15A NCAC 2B .0202.
Permit issued this the 21st day of December, 2012
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit No. AW1310017
19

Permit No. AVM 10017
December 21, 20I2
ENGINEER'S CERTIFICATION
I, _ , as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe (periodically, weekly, full time) the
construction of the project
Location
Project Name
for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance and intent of
this Permit, the approved plans and specifications, and other supporting materials.
Signature
Date
Registration No.
21

Aia
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Govemor Director Secretary
November 16, 2012
RETURN RECEIPT REQUESTED t
7008 1300 0000 1106 6557 , 1 NOV 2 1 202
3
Ironside Investment Management, LLC
DM Farms Sec 2 Sites 1BY.
--4
PO Box 1139
Wallace, NC 28466
Subject: Additional Information Request
Application No. AWI310017
DM Farms Sec 2 Sites 1-4
Duplin County.
Dear Ironside Investment Management, LLC:
The Animal Feeding Operation Unit of Division of Water Quality's Aquifer Protection Section has
reviewed the subject permit application received on September 27, 2012 and the modified Block Process
Flow Diagram on October 31, 2012. Additional information is required before we may issue the
requested permit. Please address the following items and respond in writing within thirty (30) days of
receipt.
1) During the October 16 site visit, it was noted that some of the digester location sites have been
adjusted since application submittal. Please submit an update to reflect changes. Some of the
digester location sites are adjacent to drainage features, and secondary containment is strongly
recommended for these locations. Please provide information regarding proposed secondary
containment location and design.
2) Please indicate on site plans the existing irrigation inlet and the proposed location of effluent
discharge pipe. The effluent discharge pipe should be as far away from the irrigation inlet as
possible.
3) Is this CoGen site located in a spray -field that is part of the current Waste Utilization Plan (WUP)? If
so, the WUP should be modified to reflect this change as well as any other encroachments on
sprayfields.
4) The manure receiving tanks are not mixed. It is possible for manure/feed accumulation to occur.
Please describe how this will be addressed. The design does not indicate a cover for these tanks.
Please indicate safety features to be implemented for safety of personnel.
5) Do you anticipate an increase in vector issues with the scraper system? If so, what fly control
measures would be implemented?
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury SL, Raleigh, North Carolina 27604 One
Phone: [phone] FAX: 919M7-6496 NorthCarolina
Internet www.nGwaterqualitY.orq _ 1`rry� y�
An Equal Opportunily 1 Affirmalive Action Employer NatKL !y L

Ironside Investment; Mag 11-- AWI310017
November 16, 2012
Page 2
6) A discrepancy exists between the permitted animal count on the application form and the Detailed
Project Description. The addendum submitted on October 19, 2012 addresses this issue for the DM
2-2 and DM 2-4 sites. Please confirm that the requested permitted capacity for the waste
management system including the digestedcogen system is 31,680 Feeder -Finish.
7) Please address the anticipated frequency of sludge removal from the digester. Is this material to be
land applied on site?
8) Please indicate how gas pipelines will be marked to prevent damage from excavation, farming
activities, road maintenance, etc.
Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and
regulations. Any oversights that occurred in the review of the subject application package are still the
responsibility of the applicant. In addition, any omissions made in responding to the -above items shall
result in future requests for additional information.
Please reference the subject application number when providing the requested information. All revised
and/or additional documentation shall be signed, sealed and dated, with two (2) copies submitted to my
attention at the address below. Failure to provide this additional information on or before the above
requested date may result in your application being returned as incomplete.
If you have any questions regarding this letter, please feel free to contact me at [phone].
Sincerely,
Christine B. Lawson
Animal Feeding Operations Unit
cc: Wilmington Regional Office, Aquifer Protection Section
APS Permit File -- AW1310017

PRODUCER: DM FARMS SECTION 2 SITES 1-4 Facility # 31-17
LOCATION: SR 1118; DUPLIN COUNTY
TELEPHONE: [phone]
TYPE OPERATION: FEEDER - FINISH
NUMBER OF ANIMALS: 31,680
RECEIVEU / UtIYR / UWQ_
Aquifer Protec"on Section R K, Pl 'E D w
AIR 0 2 2039
O�I+'.R-FAYET --I+ILLEREGlO1ALOI`RGr
The waste from your animal facility must be land applied at, a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient. Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be balanced for realistic
yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to
be grown and the nutrient content of the waste. Do not apply more nitrogen than the
crop can utilize. Soil types are important as they have different infiltration rates,
leaching potentials, cation exchange capacities, and available water holding capacities.
.Normally waste shall not be applied to land eroding at greater than 5 tons per acre per
year. With special precautions, waste may be applied to land -eroding at up to 10 tons
per acre per year. Do not apply waste on saturated soils, when it is raining, or when
the surface is frozen. Either of these conditions may result in runoff to surface waters
which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of
nutrients for crop production and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied to bare ground not more than 30 days prior to
planting. Injecting the waste or disking will conserve nutrients and reduce odor
problems.
The estimated acres needed to apply the animal waste is based on typical nutrient
content for -this type of facility. Acreage requirements'should be based on the waste
analysis report from your waste management facility. Attached you will find information
on proper sampling techniques, preparation, and transfer of waste samples to the lab
for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with
15A NCAC 2H.0217 adopted by the Environmental Management Commission.
BY:
MAY 13 nag
NUP Page 1

Amount of Waste Produced Per Year (gallons, ft, tons, etc.)
31,680 animals X 1.9 (tons) waste/animal/year = 60,192.0 (amt.) waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
31,680 animals X 1_5 lbs. PAN/animal/year = 47,520.0 lbs. PAN/year.
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a Timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
See Page 2a For Acres Owned By Producer
"This N is from animal waste only. If nutrients from other sources such as commercial
fertilizer are applied, they must be accounted for. N must be based on realistic yield
expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
NUP Page 2

Table 1: ACRES OWNED BY PRODUCER
Tract Field Sol] Crop Lbs. N Acres Lbs. N Month of
# No. Tvoe Per Acre Utilized Apo6cation
Section 2
1
Blanton
Bermuda
211
5.6
1181.6
Mar - Se
A
Rif31a[1tflr1
B6fffi to
1M
111IM851M
11111793.51
CrMiff
Section 3
2
Blanton
Bermuda
211
4.5 -
949.5
Mar - Se
Section 2
3-10
Blanton
Bermuda
211
42.6
8988.6
Mar - Se
PMW
-.< w
Section 2
11
Blanton
Bermuda
211
6.9
1455.9
Mar - Se
1IK211wllt
9 7
v2m)
iRMR_rI_"_
Section 2
12-13
Blanton
Bermuda
211
8.4
1772.4
Mar
M�2-Wl
WNPtN4W
i armiada
11111921i
MKI&SM
P3551K3
✓RMa - 3i
Section 2
14a-15
Blanton
Bermuda
211
14.6
3080.6
Mar - Se
f `� 14ri5
8ianiarM
Bei m- a
231
8! IM
0396618R
l>itiriar? �71
Section 2
16-17.
MaRw
Bermuda
219
6.1
1335.9
Mar - Se
.16-NA
Ri
Berm '.
RK2191M
EMP9:5MEN
02080.5M
�t+AarC
Section 2
18
Marvyn
Bermuda
219
2.5
547.5
Mar - Se
Wwwwam
Mom �Ml
Berm�u aI
1111111219M
E'4`41IIIIIIIII
NO876M
NA+lar�
Section 2
19-28
Blanton
Bermuda
211
37.0
7807
Mar - Se
=Bt9ibdWW
Bsrinisda"
21,12
MSB:9M
512427.91
■Mares -"
Section 2
29-32
Autrwille
Bermuda
269
19.6
5272.4
Mar - Se
MMMM
WAerwa :
13emnuda
1110269
§MM4AM
W6456
IIIIN r, "9
Section 2
33-35
Blanton
Bermuda
211�
11.66p
2447.6�
- Se
■■M��aar�
Section 2
36-37
6utDffille
Bermuda
269
4.3
1156.7
Mar - Se
WADOW"!
B026910IMP
Mf61'
rM
Section 2
38-42
A Ele
Com
104
24.3
2527.2
Feb 15 - Jun
38-42
A ille
Wheat
104
24.3
2527.2
Se - Apr
"fi
059fQ4W
I :O]IIIIIIII
MF36400
1FbbII5
38=42�
Wheat
MKINIM
INE35:4)
M13M
= "-T'f--
Section 2
43-44
Autryville
Corn
104
6.5
676
Feb 15 - Jun
43- 4
Autryville
Wheat
104
6.5
676
Se - Apr
tA&WW43z44tjffM
W004NUt?i8M
19=24
IF&V5"-°'UfffJi
5-w -
IIr K
WiSeat
IWG4
MR10.6M
111102149
IR e_-p7_wA
Section 2
45-47
Autryville .
Com
104
9.9
1029.6
Feb 15 - Jun
45-47
A 'lle
Wheat
104
9.9
1029.6
-
Se Apr
7A
i, tied
Erman
IM049C
ORW45=0IM1560ft
IFeM.5n'Jcnf
"R
Wliaat
04
1i25�if
�15fi0 -
"-'°* s�
Kornegay
K-1
MaMn
Coin
68
45.94
3123.92
Feb 15 -Jun
Kornegay
K-1
Marvyn
Wheat
67
45.94
3077.98
Se - Apr
Komegay
K-2
Marvyn
Com
68
3.65
248.2
Feb 15 - Jun
Kom a
K-2
Marvyn
Wheat
67
1 3.65
244.55
Se - Apr
New Ground
NG-1
Foreston
Com
137
3.65
500.05
Feb 15 - Jun
New Ground
NG -1
Foreston
Wheat
115
3.65
419.75
Se - A r
New Ground
NG-2
Foreston
Com
137
12.4
1698.8
Feb 15 - Jun
New Ground
NG-2
Foreston
Wheat
115
12.4
1426
Se - Apr
New Ground
NG-3
Foreston
Com
137
9,99
1368.63
.Feb 15 - Jun
New Ground
NG-3
Foreston
Wheat
115
9.99
1148.95
Se - Apr
New Ground
NG-4
Foreston
Com
137
1.43
195.91
Feb 15 - Jun
New Ground
NG-4
Foreston
Wheat
115
1.43
164.45
Se - Apr
New Ground
NG-5
Foreston
Com
137
3.29
450.73
Feb 15 - Jun
New Ground
NG-5 I
Foreston
Wheat
115
3.29
378.35
Se - A r
New Ground
NG-6
Foreston
Corn
137
21.25
2911.25
Feb 15 - Jun
New Ground
NG-6
Foreston
Wheat
115
21-25
2443.75
Se - Apr
New Ground.
NG-7
Foreston
Com
137
10.96
1501.52
Feb 15 - Jun
Now Ground
NG-7
Foreston
Wheat
115
10.96
1260A
Se Apr
Now Ground
NG-8
Foreston
Com
137
9.87
1352.19
Feb 15 - Jun
New Ground
NG-8
Foreston
Wheat
115
9.87
1135.05
Se -Apr
New Ground
NG-9
Foreston
Com
137
12.61
1727.57
Feb 15 -Jun
New Ground
NG-9
Foreston
Wheat
115
12.61
1450.15
Sep -Apr
New Ground
NG-10
Foreston
Com
137
28.23
3867.51
Feb 15 -Jun
New Ground
NG-10
Foreston
Wheat
115
28.23
3246,45
Sep -Apr
New Ground
NG-11
Foreston
Com
137
8.44
1156,28
Feb 15 - Jun
New Ground
NG-11
Foreston
Wheat
115
8.44
970.E
Se - Apr
1 thru 37
Small Grain Overseed
50
163.7
8185
Oct - Mar
2W234Z
1',1W
ft0WeIMiW4.
TOTAL
204.4 52,646 reels
469.3 113,645 aerway
NUP Page 2a Rotation 1

I C.
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only jf operator does not own
adequate land [see Required Specification 21)
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
204.4
52,646.30
Table 2
0
-
Total
204.4
52,646.30
Amount of N Produced
47,520.00
Surplus or Deficit
5,126.30
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrient or other
elements.
Aerway
Acres Lbs. N
Utilized
466.51 113, 047.89
0 -
466.51 113,047.89
47, 520.00
65,527.89
NUP Page 3 Rotation 1

Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre Utilized Application
Section 2
1
Blanton
Bermuda
211
5.6
1181.6
Mar - Sep
-
ANUM
Section 3
2
Blanton
Bermuda
211
4.5
949.5
Mar -Sep
IB3 Ia10) -,
Bed' _
' . -
7,9T
a
Section 2
3-10
Blanton
Bermuda
211
42.6
8988.6
Mar - Sep
B,efztiu
i7i
5
MSe
Section 2
11
Blanton
Bermuda
211
6.9
1455.9
Mar - Sep
,'erwau1-.1
i31a0%n
Buda
W2a;1IR
=Wz�7
a�Se
Section 2
12-13
Blanton
Bermuda
211
8.4
1772.4
Mar - Se
Section 2
14a-15
Blanton
Bermuda
211
14.6
3080.6
Mar - Se
iffiffigm-
:4
Section 2
16-17
Ma n
Bermuda
219
6.1
1335.9
Mar - Sep
Sena
M s, _=Berm.4-
_ _{
arse
Section 2
18
Marvyn
Bermuda
219
2.5
547.5
Mar - Sep
,a
'W"
'9
4�:f9
7
ieera
Section 2
19-28
Blanton
Bermuda
211
37.0
7807
Mar - Sep
""-- 119*811
MBIAKiari
B`eMnod
)
, .
0-242V9j!5WTaqWe=
Section 2
Axut illey}�r
Bermuda
269
19.6
5272.4
Mar - Sep
nf2r.9-32
+�-
-p
-
_
L+T
Mid..... _
Section 2
33-35
Blanton
Bermuda
211
11.6
2447.6
Mar - Sep
Section 2
36-37
Autryville
Bermuda
269
4.3
1156.7
Mar -Sep
MWIMEM
"" ; 7
v lle
Benuda�
mi. _ _
Section 2
38-42
Autryville
Soybeans
100
24.3
2430
Apr - Sep 15
IMMEdW
e eiWa 8,42
A jlEe
"a f�8
97q"
M350QW
Section 2
43-44
Autryville
Soybeans
100
6.5
650
Apr - Sep 15
e> a y�3
a
o a -
-
'R ,00),
' . 2 _%
Section 2
45-47
Aut ille
Soybeans
100
9.9
990
Apr - Sep 15
RNMERMiwa
Au "ill
Sii ai
D8
WA50
`pr�-
Korne a
K-1
Marvyn
Soybeans
91
45.94
4180.54
Apr - Sep 15
Kome a
K-2
Marvyn
Soybeans
91
3.65
332.15
Apr - Sep 15
New Ground
NG-1
Foreston
So beans
133
3.65
485.45
Apr - Sep 15
New Ground
NG-2
Foreston
Soybeans
133
12.4
1649.2
Apr - Sep 15
New Ground
NG-3
Foreston
Soybeans
133
9.99
1328.67
New Ground
NG-4
Foreston
Soybeans
133
1.43
190.19
_Apr - Sep 15
New Ground
NG-5
Foreston
Soybeans
133
3.29
437.57
Apr - Sep 15
New Ground
NG-6
Foreston
Soybeans
133
21.25
2826.25
Apr - Sep 15
New Ground
NG-7
Foreston
Soybeans
133
10.96
1457.68
Apr - Sep 15
New Ground
NG-8
Foreston
Soybeans
133
9.87
1312.71
Apr - Sep 15
New Ground
NG-9
Foreston
Soybeans
133
12.61
1677.13
Apr - Sep 15
New Ground
NG-10
Foreston
Soybeans
133
28.23
3754.59
Apr - Sep 15
New Ground
NG-11
Foreston
Soybeans
133
8.44
1122.52
Apr - Sep 15
1 thru 37
Small Grain Overseed
50
163.7
8185
Oct - Mar
-
ANa . , .
- --
Sin"
_
Ocala.:
TOTAL 204.4
469.3
48,251 reels
90,380 aerway
NUP Page 2a Rotation 2

Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. TvDe Per Acre Utilized Application
Section 2
38-42
Autryville
Small Grain Silage
85
1 24.3
2065.5
Apr - Sep 15
moffaxWOMMl)
Aeru 38-42 .
Au _, � isle`
aSreiatl[GrainMila e=
M85M
IMMM2975
A 1'5
Section 2
43-44
Autryville
Small Grain Silage
85
6.5
552.5
Apr - Sep 15
Section 2
45-47
Autryville
Small Grain Silage
85
9.9
841.5
Apr - Sep 15
MMM
er, A 4 7MAMMONS$
r JIIG-9nMa a=
=85JMCM1;5
i5
%R _ Sk"-1�151
New Ground
NG-i
Foreston
Small Grain Silage
100
3.65
365
Apr - Sep 15
New Ground
NG-2
Foreston
Small Grain Silage
100
12.4
1240
Apr - Sep 15
New Ground
NG-3
Foreston
Small Grain Silage
100
9.99
999
Apr - Sep 15
New Ground
NG-4
Foreston
Small Grain Silage
100
1.43
143
Apr - Sep 15
New Ground
NG-5
Foreston
Small Grain Silage
100
3.29
329
Apr - Sep 15
New Ground
NG-6
Foreston
Small Grain Silage
100
21.25
2125
Apr - Sep 15
New Ground
NG-7
Foreston
Small Grain Silage
100
10.96
1096
Apr - Sep 15
New Ground
NG-8
Foreston
Small Grain Silage
100
9.87
987
Apr - Sep 15
New Ground
NG-9
Foreston
Small Grain Silage
100
12.61
1261
Apr - Sep 15
New Ground
NG-10
Foreston
Small Grain Silage
100
28.23
2823
Apr - Sep 15
New Ground
NG-11
Foreston
Small Grain Silage
100
8.44
844
Apr - Sep 15
Name of Technical Specialist: (please print)
Affiliation: Murphy Family Ventures, LLC
Address (Agency): P.O. Box 1139
Wallace NC 28466
AJ Linton
TOTAL 40.7 3,460 reels
182.7 17,363 aerway
o
Signature: Date:
NUP Page 2a Amendment

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
See footnote for Table 1.
Totals from above Tables
Reefs
Acres
Lbs. N _
Utilized
Table 1
204.4
48,250.70
Table 2
0
-
Total
204.4
48,250.70
Amount of N Produced
47,520.00
Surplus or Deficit
730.70
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.
Aerway
Acres Lbs. N
Utilized
469.31 90,379.65
0 -
469.31 90,379.65
47,520.00
42,859.65
NUP Page 3 Rotation 2

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 thru 7b
Blanton
Bermuda 1 Small Grain
0.5
1
8 thru 10
Blanton
Bermuda 1 Small Grain
0.5
1
11 thru 13
Blanton
Bermuda 1 Small Grain
0.5
1
14b thru 15
Marvyn
Bermuda 1 Small Grain
0.5
1
16 thru 18
Marvyn
Bermuda 1 Small Grain
0.5
1
19 thru 28
Blanton
Bermuda 1 Small Grain
0.5
1
29 thru 32
Autryville
Bermuda 1 Small Grain
0.6
1
33 thru 35
Blanton
Bermuda 1 Small Grain
0.5
1
36 thru 37
Autryville
ComlWheatlSoybeans
0.6
1
38 thru 47
Autryville
ComlWheatlSoybeans
0.6
1
K-1 thru K-2
Marvyn
Com/Wheat(Soybeans
0.5
1
NG-1 thru NG-11
Foreston
ComlWheatlSoybeans
0.5
1
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION,
l` HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY.
** 4 Lagoons'
Your facility is designed for 180 days of temporary storage and the temporary
storage must be removed on the average of once every 6 Months. In no
instance should the volume of waste being stored in your structure exceed
Elevation `see lagoon staff gauges.
Call the local Natural Resources Conservation Service (formerly Soil
Conservation Service) or Soil and Water Conservation District office after you
receive the waste analysis report for assistance in determining the amount per
acre to apply and the proper application rate prior to applying the waste.
Narrative of operation. -
This NUP reflects wettable acres for reels and aerways.
This waste plan is based on on -farm -records
These farms'use an aerwav system and hard hose traveller and dry hvdrant system for irrigation. The method
of nutrient removal is through having and row crops.
The fields number K-1, K-2, and NG-1 through NG-11 are applied to using the aerway system.
The WUP Amendmant allows for the planting of small grain silage. The silage will be removed by having.
NUP Page4

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

REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the
crop is not covered with waste to a depth that would inhibit growth. The potential
for salt damage from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable winter cover crop planted to take up
released nutrients. Waste shall not be applied more than 30 days prior to planting
of the crop or forages breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from a
lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and from any perennial stream or river (other than an
irrigation ditch or canal. Animal waste other than swine waste from facilities sited
on or after October 1, 1995), shall not be applied closer than 25 feet to perennial
waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
r 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
C_ owned by the landowner.
14 Waste shall be applied in a manner no to reach other property and public right -of
ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to prior
converted wetlands provided they have been approved as a land application site by
prior converted wetlands provided they have been approved as a land application site by
a "technical specialist". Animal waste shall not be applied on grassed waterways
that discharge directly into water courses, and on other grassed waterways, waste
shall be applied at agronomic rates in a manner that causes no runoff or drift from
the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
17 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
NUP Page 6

_ U-'A TI't LIZAT +ON PLA _ -
18 Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
19 Animal waste can be used in a rotation that includes vegetables and other crops for
direct human consumption. However, if animal waste is used on -crops for direct
human consumption is should only be applied preplant with no further applications
of animal waste during the crop season.
20 Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons. Pumping
shall be managed to maintain the liquid level between markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and
alternative crop sites shall be used when these metals approach excessive levels.
pH shall'be adjusted for optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry waste application records
shall be maintained for three (3) years. Waste application records for all other
waste shall be maintained for five (5) years.
22 Dead animals will be disposed of in a manner that meets North Carolina
regulations.
NUP Page 7

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: DM Farms Section 2, Sires 1-4
Owner / Manager Agreement
(we) understand and will follow and implement the specifications and the operation
and maintenance procedures established in the approved animal waste utilization plan
for the farm named above. I (we) know that any expansion to the existing design
capacity of the waste treatment and storage system or construction of new facilities will
require a new certification to be submitted to the Division of Environment Management
(DEM) before the new animals are stocked. I (we) also understand that there must be
no discharge of animal waste from this system to surface waters of the state from a
storm event less severe than the 25-year, 24-Hour storm. The approved plan will be
filed on -site at the farm office and at the office of the local Soil and Water Conservation
District and will be available for review by DEM upon request.
Name of Facility Owner: DM Farms of Rose Hill LLC.
(please print)
Signature: AJ�Date: L1 ` J r�
Name of Manager (If different from owner): David Hulbert
Signature: La--� Date: y — 3 ` 0
Name of Technical Specialist: (please print) : Kevin Pope
Affiliation: Murphy Family Ventures, LLC
Address (Agency): P.O. Box 1139
Wallace, NC 28466
Signature:--- Date: J
NUP Page 8

:::1'-:i--•:_.Y,l'.:: :-:.-.vu ti:::vv:,"a,:.l\,':...-.:-.v:� vti:.v::.,v:.:_ :�::a :..,u vM1l:.ti]::::��::Cli,4u:-�:��:-:i:vil v..xv�.:.c..?v..t v s•.a"a-�:.._xt.. ,s. .. -.vim.::-.tv..svi=� �.... Y:.....1.......... ........
.4F;;,; sir• , . .
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only ifadditionalland has to be teased, etc.)
I, Wendall H_Murphy , hereby give Murphy Family Ventures
permission to apply animal waste from his Waste Utilization System on 49.59 acres
of my land for the duration of time shown below.
The land is located at the intersection of Bonham and Waycross Roads in Duplin County.
The tract of land is otherwise known as The Kornegey Tract.
I understand that this waste contains nitrogen, phosphorous, potassium, and other
trace elements and when properly applied should not harm my land or crops. I also
understand that the use of waste will reduce my needed for commercial fertilizer.
Adjacent Landowr
Waste Producer:
Technical Represi
SWCD Representative:
Date: L) - 3 - e �
Date: Ll - 3 -06
Date: �I" 3- e, (o
Date:
Term of Agreement: March 20, 2006 to March 20, 2011
(Minimum of Ten Years on Cost Shared Items)
(See Required Specification No_ 2)
NUP Page 9

WI&PAPS
Facility COC Number: NCA231017
Facility Name: DM Farms Section 2 Site 1-4 Facility # 31-17
Landowner's Name: DM Farms of Rose Hill LLC
Landowner's Mailing Address: PO Box 1139 Wallace, NC 28466
Facility's physical address: 419 Dail Road Magnolia, NC 28453
RECEI'
Type of Operation: Feeder - Finish
IDN o
Number of Animals: 31,680
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen'as the
limiting nutrient. Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be balanced for realistic
yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to
be grown and the nutrient content of the waste. Do not apply more nitrogen than the
crop can utilize. Soil types are important as they have different infiltration rates,
leaching potentials, cation exchange capacities, and available water holding capacities.
Normally waste shall not be applied to land eroding at greater than 5 tons per acre per
year. With special precautions, waste may be.applied to land eroding at up to 10 tons
per acre per year. Do not apply waste on saturated soils, when it is raining, or when
the surface is frozen. Either of these conditions may result in runoff to surface waters
which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of
nutrients for crop production and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied to bare ground not more than 30 days prior to
planting. Injecting the waste or disking will conserve nutrients and reduce odor
problems.
The estimated acres needed to apply the animal waste is based on typical nutrient
content for this type of facility. Acreage requirements should be based on the waste
analysis report from your waste management facility. Attached you will find information
on proper sampling techniques, preparation, and transfer of waste samples to the lab
for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with
15A NCAC 21-1.0217 adopted by the Environmental Management Commission.
NUP Page 1

Amount of Waste Produced Per Year gallons, ft. tons, etc.)
31.680 animals X i (tons) wastelanimal/year = 60,192.0 (amt.) waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
31,680 animals X y.5 lbs. PAN/animal/year = 47,520.0 lbs. PAN/year.
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
See Page 2a For Acres Owned By Producer
*This N is from animal waste only. If nutrients from other sources such as commercial
fertilizer are applied, they must be accounted for. N must be based on realistic yield
expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
NUP Page 2

Table 1: ACRES OWNED BY PRODUCER
Tract FI&M Solt Gap Lbs. N Acres lbs. N Mond of
1:-�L
..r-;�-gar-�-;=�-•
�=�'�1L.1...'-a-•--:
L...�:—=L..�.it.i6-J
-'-1�' �'c-_.Z1I_is..a��L.�:�.1�+..i[�f.._...�L['._1.l
rSF�-•
1�1 J•��721_ti
Y.^ �--W��`.1��-�[j'.
lli.�e:J
N.-L'��'I;7.+1
��i�
����j�
�`.�
�ry
��►...�-.
4
i:.:.fiL"_it".�T'."11-L-s.�^�L�
��•.��
1.�1"•-'L
per_,
Wi.i�..1,_
..g�++�
• 'Kn• !. r
- r7�_.�.Li...=�:�=ems.-:
^1r-e. --...�
`'S"s,'
i�i:aa"' - 3R
s. _`.
L
r. .
�
iif�.�ii.��i:+i'r/iaQ.'r;"'.��..L
�,�y��--.
�L._dL'.-�oL��M.�'a ry���+,��+:.K.�ti•4���:r�Y,7¢76�1�"-'��i�L�'�`d�i!Ma..r._r�J�1
-
a.. ai.3fi
_`
is
_ art{p_:-•n�+�.
7C�::1L•�'�__-�'�+i►1'�'��11�'L�.�—.1--t'�'-
....,..
y,..
o..�.
}ate
:Ji.'r
_•w�
�e1r�..'1
-
4
a�S���►"
469.3 113.645 aerway
NUP Page 2a Rotation 1

STE I =ILIZATION PLAN
Table Y: ACRES WITH AGREEMENT OR LONGTERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own
adequate land Is" Required Specification 2D
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
110. Type Per Acre Itillized Application
* See footnote for Table 1.
Totals from above Tables
Reels
Acres
Lbs. N
Utilized
Table 1
204.4
52,646.30
Table 2
0
-
Total
204A
52,646.30
Amount of N Produced
47,520.00
Surplus or Deficit
5,126.30
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrient or other
elements.
Aerway
Acres Lbs. N
466.51 113,047.89
0 -
466.51 113,047.89
47,520.00
(65, 527.89)
NUP Page 3 Rotation 1

Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil crop Lbs. N Acres Lbs. N Month of
# No. Tvve Per Acre Utilized Application
Section 2
1
Blanton
Bermuda
211
5.6
1181.6
Mar - Se
l31 -
fr in'iids ,.
!�
S1
1753'6V.
M 1
=Sectfion
2
Blanton
Bermuda
211
4.5
949.5
Mar -Se
i2W'
W
Wa •
gmkM $
Section 2
3-10
Blanton
Bermuda
211
42.6
8988.6
Mar - Se
Section 2
11
Blanton
Bermuda
211
6.9
1455.9
Mar - Se
Section 2
12-13
Blanton
Bermuda
211
M.4
1772.4
Mar - Se
Section2
14a-15~
Blantonr
Bermuda
211
14.6
3080.6
Mar -Se
-1335.9
Section 2
1 fr17
Ma
Bermuda
219
6.1
Mar - Se
- "r-40
1:3R
M
Section 2
18
ma=
Bermuda
219
2.5
547.5
Mar - Sep-
_
- -may
my
Section 2
19-28
Blanton
Bermuda
211
37.0
7807
Mar - Se
-
-
-
1� -
a�:,a
sl 4Z 81
f N1 =5
Section 2
29-32
A ills
Bermuda
269
19.6
5272.4
Mar - Se
Section 2
33-35
Blanton
Bermuda
;211
11.6
2447.6
Mar - Se
Section 2
36-37
Autryville
Bermuda
269
4:3
1156.7
Mar - Se
Section 2
38-42
Autryvllle
Soybeans
100
24.3
2430
Apr - ep 15
y
Section 2
43-44
Autryville
82yLeans
100
6.5
650
Apr - Sep 15
Section 2
45-47
AutryvIlle
Soybeans
100
9.9
990
A r - 5e 15
Kom a
K-1
Marvyn
Soybeans
91
45.94
4180.54
Apr - Sep 15
Kom a
K-2
Marvyn
Soybeans
91
3.65
332.15
Apr - Sep 15
New Ground
NG-1
Foreston
SoKbeans
133
3.65
485.45
Apr - Sep 15
New Ground
NG-2
Foreston
Soybeans
133
12.4
1649.2
Apr - Se i 5
New Ground
NG-3
Foreston
Soybeans
133
9.99
1328.67
A r - Se 15
New Ground
NG-4
Foreston
Soybeans
133
1.43
190.19
A r - Se 15
New Ground
NG-5
Foreston
Soybeans
133
3.29
437.57
Apr - Sep 15
New Ground
NG-6
Foreston
Soybeans
133
21.25
2826.25
Apr - Sep 15
New Ground
NG-7
Foreston
Soybeans
133
10.96
1457.68
Apr - Sep 15
New Ground
NG-8
Foreston
Soybeans
133
9.87
1312.71
Apr - Sep 15
New Ground
NG-9
Foreston
Soybeans
133
12.61
1677.13
Apr - Sep 15
New Ground
NG-10
Foreston
Soybeans
133
28.23
3754.59
Apr - Sep 15
New Ground
NG-11
Foreston
Soybeans
133
8.44
1122.52
Apr - Sep 15
1 thru 37
Small Grain Overseed
50
163.7
8185
Oct - Mar
" =`
"r1�3'Ji
St i�`i�lrf'
i W.
' `,234 2
p ,11710
sFrOCtYM .
TOTAL_
204.4 48,251 reels
466.5 89,789 aerway
NUP Page 2a Rotation 2

Tract Field
Table 2. ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only K operator does not own
adequate land [see Required Specification 2])
Soil Crop Lbs. N Acres Lbs. N Month of
* See footnote for Table 1.
ype Per Acre Utilized Application
Totals from above Tables
Reels
Acres Lbs. N
Utilized
Table 1 204.4 48,250.70
Table 2 0 -
Total 204.4 48,250.70.
Amount of N Produced 47,520.00
Surplus or Deficit 730.70
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.
Aerway _
Acres Lbs. N
0 -
466.51 89.788.115
47.520.00
NUP Page 3 Rotation 2

x A
.�!r':s..r.� r'. ..a. s..� .�,.•. .i.. k -3... Lit tl
,F.,. s.s =r'£+2 , r : ,
See attached map showing the frelds to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate On/Hr) Amount (in.)
1 thru 7b
Blanton
Bermuda I Small Grain
0.5
1
8 thru 10
Blanton
Bermuda 1 Small Grain
0.5
1
11 thru 13
Blanton
Bermuda 1 Small Grain
0.5
1
14b thru 15
Marvyn
Bermuda "/ Small Grain
0.5
1
16 thru 18
Marvyn
Bermuda / Small Grain
0.5-
1
19 thru 28
Blanton
Bermuda 1 Small Grain
0.5
1
29 thru 32
Au ills
Bermuda / Small Grain
0.6
1
33 thru 35
Blanton
Bermuda / Small Grain
0.5
1
36 thru 37
Au ills
ComfWheattSoybeans
0.6
1
38 thru 47
Autryville
Corn/Wheat/Soybeans
0.6
1
K-1 thru K-2
Marvyn
Com/Wheat/So eans
0.5
1
NG-1 thru NG-11
Foreston
Com/Wheat/Soybeans
0.5
1
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION.
HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER. OR SLURRY.
** 4 Lagoons **
Your facility is designed for 180 days of temporary storage and the temporary
storage must be removed on the average of once every 6 Months. In no
instance should the volume of waste being stored in your structure exceed
Elevation `see lagoon staff gauges.
Call the local Natural Resources Conservation Service (formerly Soil
Conservation Service) or Soil and Water Conservation District office after you
receive the waste analysis report for assistance in determining the amount per
acre to apply and the proper application rate prior to applying the waste.
Narrative of operation:
This_NUP reflects wettable acres for reels and aerways._
This waste plan is based on on -farm -records
These farms use an aerwav system and hard hose traveller and dry hydrant system for irrigation. The method
of nutrient removal is through having and row crops.
The fields number K-1 K-2 and NG-1 through NG-11 are applied to using the aerway s tem.
NUP Page4

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

REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the
crop is not covered with waste to a depth that would inhibit growth. The potential
for salt damage from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable winter cover crop planted to take up
released nutrients. Waste shall not be applied more than 30 days prior to planting
of the crop or forages breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from a
lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and from any perennial stream or river (other than an
irrigation ditch or canal. Animal waste other than swine waste from facilities sited
on or after October 1, 1995), shall not be applied closer than 25 feet to perennial
waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner no to reach other property and public right -of
ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to prior
converted wetlands provided they have been approved as a land application site by
prior converted wetlands provided they have been approved as a land application site by
a "technical specialist. Animal waste shall not be applied on grassed waterways
that discharge directly into water courses, and on other grassed waterways, waste
shall be applied at agronomic rates in a manner that causes no runoff or drift from
the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
17 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
NUP Page 6

18 Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
19 Animal waste can be used in a rotation that includes vegetables and other crops for
direct human consumption. However, if animal waste is used on crops for direct
human consumption is should only be applied preplant with no further applications
of animal waste during the crop season.
20 Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons. Pumping
shall be managed to maintain the liquid level between markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element Zinc and copper levels in the soils shall be monitored and
alternative crop sites shall be used when these metals approach excessive levels.
pH shall be adjusted for optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry waste application records
shall be maintained for three (3) years. Waste application records for all other
waste shall be maintained for five (5) years.
22 Dead animals will be disposed of in a manner that meets North Carolina
regulations.
NUP Page 7

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm. DM Farms Section 2, Sites 1-4
Owner/ Manager Agreement
(we) understand and will follow and implement the specifications and the operation
and maintenance procedures established in the approved animal waste utilization plan
for the farm named above. I (we) know that any expansion to the existing design
capacity of the waste treatment and storage system or construction of new facilities will
require a new certification to be submitted to the Division of Environment Management
(DEM) before the new animals are stocked. I (we) also understand that there must be
no discharge of animal waste from this system to surface waters of the state from a
storm event less severe than the 25-year, 24-Hour storm. The approved plan will be
fled on -site at the farm office and at the office of the local Soil and Water Conservation
District and will be available for review by DEM upon request.
Name of Facility Owner. DM Farms of Rose Hill LLC.
(please print)
Signature: ' �_ _ Date:
Name of Manager (if different Ifrom owner): David Hulbert
Signature: Date: Li — 3 ` G
Name of Technical Specialist: (please print): Kevin Pope
Affiliation: Murphy Family Ventures, LLC
Address (Agency): P.O. Box 1139
Wallace, NC 28466
Signature: Date:
NUP Page 8

ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only ffeddOonal land has to be based, etc.)
1. Wendall H. Murphy hereby give MuDghy Family Ventures
permission to apply animal waste from his Waste Utilization System on 49.59 acres
of my land for the duration of time shown below.
The land is located at the intersection of Bonham and Waycross Roads in Duplin County.
The tract of land is otherwise known as The Kornegey Tract.
I understand that this waste contains nitrogen, phosphorous, potassium, and other
trace elements and when properly applied should not harm my land or crops. I also
understand that the use of waste will reduce my needed for commercial fertilizer.
Adjacent Landowr
Waste Producer
Technical Repress
SWCD Representative:
Date:
Date: LI - 3 -06
Date: -71— 3- 6 6-
Date:
Term of Agreement: March 20, 2006 toMarch 20, 2911
(Mhunum of Ton Yews on Cost Shared Items)
(See ReV red Spec&ahm No 2)
NUP Page 9

U8/19/LUUU TUE 9:32 FAX Y102933138 WRLNXI
49002/002
CAWMP AMENDMENT
MurrijU e
9/19/06
This amendment is intended to extend the pumping window on soybeans. During
a field visit to the faun on 9/14/06 the soybeans were found to be in a growth stage that is
--—still-receptive to nitrogen application. The -following farms -were visited and soybeans -
determined to be in this growth stage:
Farm Facility Number Hydrants
DM Section 1, Site 1 &
31-16
1-20b & 35
DM Section 2, Site 5
DM Section 2, Sites 1--4
31-17
_ 38=47
Drn Section 3, Sites 1-3 &
31-14
13-18 & 244-39
Wendy Nursery 3-8
Mag 3 Sow &
31-15
13-23, 30-36, 63-76, 84-93,
DM Section 4, Sites 1-4 &
95-97b
DM Section 3 Sites 4-5
Mag 4 Sow, Melville 1,
82-77
Pivot 9 & 11, 18a-23b, 27-
Melville 2, Dell & DM 1-4
28, 31-32, 38-44b, 50-53,-
54b, TB 1-TB37
The soybeans were planted July 1-2-15, 2006 and this has delayed the plants from
reaching maturity and would allow the need for more Nitrogen at this time. Therefore the
pumping window on these soybeans can be extended -until September :30, 2006.
Murphy Family Ventures, Manager
Todd Rowe, CCA
Technical Specialist
i' 1;7-06
Date
Date
09/19/2nns 'T`W.. ng.Rg ITT/i]Y Mr) N49%7 anng

o`'D� wArE94�
v71
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
DM Farms of Rose Hill LLC
DM Farms Sec 2 Sites 1-4
PO Box 759
Rose Hill NC 28448
Re: Request for Information
Facility Annual Average
DM Farms Sec 2 Sites 1-4
NCA231017
Duplin County
Dear DM Farms of Rose Hill LLC:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
June 21, 2005
3t-11
Alan W. Klimek, P.E. Director
Division of Water Quality
Based on information submitted with the facility's Animal Facility Annual Certification Form,
the Division of Water Quality (DWQ) is requesting additional information related to the annual
average of animals for the year 2004.
The Certificate of Coverage (COC) NCA231017 of your NPDES Permit states:
"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 2 Sites 1-4, located in Duplin
County, with an animal capacity of no greater than an annual average of 31680 Feeder
to Finish swine and the application to land as specified in the facility's Certified Animal
Waste Management Plan (CAWMP). 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 Division received your annual certification form on March 1, 2005. On that form, the
question for the annual average was left unanswered. To avoid possible enforcement action for a
violation of your permit, please submit the facility's stocking records for the year 2004 within
thirty (30) days to the following address:
Nor Carolina
tura!!rff
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enT.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal OpportunitylAffirniative Action Employer - 50% Recyded 10% Post Consumer Paper

DM Farms of Rose Hill LLC
Page 2
June 21, 2005
Keith Larick
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
RECEIVED
JUN 2 3 2005
BY:�--�
Please be advised that nothing in this letter should be taken as removing from you the
responsibility or liability for failure to comply with any State Rule, State Statue or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact me at
[phone] or the Wilmington Regional Office at [phone].
Sincerely,
Keith Larick
Animal Feeding Operations Unit
cc: File 31-17
Wilmington Regional Office

DM Farms of Rose Hill LLC.
PO Box 1087
Rose Hill, NC 28458
January 9, 2004
RE: NOD for Facility # 31-17
Rids Shiver
NCDENR, Division of Water Quality
Wilmington Regional Office
127 Cardinal Dr. Ext
Wilmington, NC 28405-3845
Dear Rids Shiver:
JAN 2 2 2004
This letter is in response to the Notice of Deficiency dated December .19, 2003 for
facility No. 31-17 located in Duplin County.
We at DM Farms, strive to keep all of our farms in compliance with all applicable
laws. During the first six months of this year, we, had far greater than average rainfall. DM
Farms went into the winter of 2002 and spring of 2003 with our lagoons at, or nearly at, stop
pump. In the year 2001, we received 20 inches of rain for the months of January — June. For
the same time period in 2002, we received 18 inches of rain. For the same time period this
year, we received 30 inches of rain, which was 11 inches more than the average of the prior
two years. In July we had our CAWMP changed to reflect new methods of applying waste.
When we began the year on risers 26-28 we were applying under a valid CAWMP that
allowed for the application of 275 lbs. of nitrogen per acre. The CAWMP dated 7/21/03
changed the application rate for risers 26-28 to 225 lbs. per acre. When the waste records
were updated to correct changes in the CAWMP, risers 26-28 were not changed. It is a valid
argument that the crop utilized the extra nitrogen due to the time of year. As for steps to
prevent this in the future, we will be diligent in our efforts at proofing our records and
CAWMP.
We hope this will answer any questions you may have regarding the situations as
well as plans to prevent this in the future. If you have any further questions, please do
not hesitate to call me at 910-289-7364 ext. 202 or you may page me at 910-296-5086.
Respectfully,
_ A.J. Linton
LNM Specialist
DM Farms of Rose Hill

v
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number hLc.q 3L3I Q11 County DD LDN; y" _ Year 200_3
Facility Name (as shown on Certificate of Coverage or Permit) Z)Yr1 f op n j_ S ew }eS � `{
Operator in Charge for this Facility 1T'rPeS_ T -U tnf p h Certification # 6a
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.
Total number of application Fields Pulls 0 (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP):
Total Useable Acres approved in the CAWMP
2. Total number of Fields 8 o Pulls ❑ (please check the appropriate box) on which land application
occurred during the year: f �r ^ Total Acres on which waste was applied
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
a 3 - -
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: _ (ad I dL 0
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year _ �f tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest
Smallest 'a,.
(These numbers are for informational purposes only since the only permit Iimit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable: _ rY1v. 4 �� V E-�,� w► S 1—L C_ . - RECEIVED'
- Part II: Facility Status: MAR 0. 1 2004
^ ni ce Ent.
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDt'}L`R���N
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, 2<s. ❑ No
the past calendar year.
AFACF 3-14-03

Explanation of Non - Compliance Issues
NPDES Permit #NCA231017
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 5: There was a over application of PAN on one field. The application
was caused by a typing error in a waste plan. The full account of the incident was
forwarded to the Division of Water Quality at the time of the incident.
* Part 2 number b: 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,
Al Linton
Environmental Specialist
DM Farms of Rose Hill LLC.

6)
DM Farms of Rose Hill LLC.
P.O. Box J087
Rose Hill, N.C. 28458
July 8, 2004
Mr. Paul Sherman RECEIVED
NC DWQ WATFR f)114I ITYSFCTION
1617 Mail Service Center
Raleigb, NC 27699-1617 JUL I ,2 2004
NOWISCFWA PERmnNG
Subject: Sludge plans for DM Farms
Dear Mr. Sherman:
In accordance with NPDES Permit Ws NC0086614, NCA231014, and NCA231017 the following will spell out bow I intend to
proceed with sludge management on these lagoons. I have conducted the annual sludge survey. I have determined that there
are seven lagoons that do not meet the minimum requirements of the permits. My intentions are to utilize enzymes to break
down the sludge layer and then to evaluate the results of this practice when I conduct the survey neat year. If I do not see a
reduction of sludge at that time I may have to rethink my strategy. I am also looking at the lagoon designs to make sure that
they are correct. During this evaluation period I will be looking at possible land application sites and equipment that I may
need in the future to handle the sludge.
I am currently not experiencing a problem of high nitrogen on these lagoons. I am able to manage these lagoons within my
current waste plan and practices.
I may be reached at 910-289-7298 x 202 if you have any questions or comments.
Sincerely,
AJ Lmton

DM Farms of Rose Hill LLC
Atten: A.J. Linton
PO Box 1087
Rose Hill, NC 28458
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
December 18, 2003
Subject: Notice of Deficiency
Inadequate Freeboard
DM Farms Sec 2 Sites 1-4
Facility 4 31-17
Duplin County
Dear DM Farms of Rose Hill LLC:
Alan W. Klimek, P.E. Director
Division of Water Quality
Thank you for your submittal of the information requested in our letter dated June 6, 2003. We
greatly appreciate the effort that you made in compiling this information and sending it to our
Wilmington Regional -Office. We also appreciate the fact that you reported the problem with
high freeboard to our staff as required by your permit and worked with our staff to manage the
problem once it occurred.
While reviewing the information submitted, the Wilmington Regional Office discovered an over
application plant available nitrogen (PAN) on several pulls for the 2003 cropping season. A
Notice of Violation will be issued for the over application of PAN.
As for the inadequate freeboard levels, the Wilmington Regional Office has determined that a
Notice of Deficiency is appropriate and that no further enforcement actions will be taken by the
Division.
Since no written response was submitted with the requested information, please submit a written
response describing any actions taken or proposed to be taken to insure that freeboard levels are
maintained in the required range. Due to the holiday season, the response should be sent within
30 days of receipt of this letter.
Customer Service: Mailing Address: Telephone: [phone]
1 800 623-7748 1617 Mail Service Center Fax: [phone]
Raleigh, NC 27699-1617 State Courier #F52-01-01
An Equal Opportunity i Affirmative Action Employer
50% recycled i 10% post -consumer paper
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�a
ss*h
NCUM
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

Inadequate Freeboard
DM Farms of Rose Hill LLC
December 18, 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.3 -17
Non -Discharge Compliance and Enforcement Unit
Central Files

Michael F. Easley, Govarnor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
December 19, 2003
CERTIFIED MAIL # 7002 1000 0005 2390 1178
RETURN RECEIPT REQUESTED
DM Farms of Rose Hill LLC
Atten: A.J. Linton
PO Box 1087
Rose Hill, NC 28458
Subject: Notice of Violation
Over Application of PAN
DM Farms Sec 2 Sites 1-4
Facility # 31-17
Duplin County
Dear DM Farms of Rose Hill LLC:
Alan W. Klimek, P.E. Director
Division of Water (duality
This is to notify you of a violation to Swine Waste Management System General NPDES Permit
NCA200000 issued on April 9, 2003 under Certificate of Coverage NCA231017.
While reviewing the information submitted, the Wilmington Regional Office discovered an over
application of plant available nitrogen (PAN) on several pulls for the 2003 Bermuda crop. The
over application of PAN occurred on Fields / Pulls 26, 27, and 28. The PAN rate listed in the
CAWMP sent with the records showed a 225 lb PAN / ac rate for Fields 26, 27, and 28 during
the growing season for Bermuda. From the records submitted, Fields 26, 27, and 28 each
received approximately 37 lb PAN / ac iri excess of the PAN rate listed in the CAWMP. This is
in violation of Condition II. 4 of NPDES Permit NCA200000 that states in part "In no case shall
land application rates exceed the Plant Available Nitrogen rate for the receiving crop."
A written response must be submitted to the Wilmington Regional Office, Division of
Water Quality that includes an explanation of the violation and the actions taken or to be
taken to prevent recurrence of the violation. Due to the holiday season, the response
should be sent within 30 days of receipt of this letter.
You may wish to contact your Service Company, County Soil & Water Conservation District
Office, County Extension office, a qualified technical specialist, and/or a professional engineer
for any assistance they may be able to provide.
VMCP
AlCDENR
Customer Service: Mailing Address: Telephone: [phone] Location:
1 800 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St
Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity / Affirmative Action Employer
50% recycled 110% post -consumer paper
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Notice of Violation
DM Farms of Rose hill LLC
December 19, 2003
Page 2
Be advised that the Division of Water Quality may take further action in these matters
including assessment of civil penalties, injunctive relief, and permit revocation.
If you have any questions concerning this matter, please do not hesitate to contact Mr. Chester
Cobb at [phone] ext. 226.
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 31-17
Non -Discharge Compliance and Enforcement Unit
Central Files
(Domestic Mail Only, No Ins
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$
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■ Complete items 1, 2, and 3. Also complete
item 4 4 Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
I.
1. Article Addressed to:
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if YES, enter delivery address below: ❑ No
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"lsamesttc Return R t7 -7l f' 2ACPRI-03-P-4DW

AlMyAr
CDEH
North Carolina Department of Environment and
Division of Water Quality
Beverly -aver Perdue Coleen H. Sullins
Governor Director
Ironside Investment Management, LLC
DM Farms Sec 2 Sites 1-4
PO Box 1139
Wallace, NC 28466
December 6, 2011
Natural Resou
9) R @ R fj -TR
DEC 14 2011
Subject: Certificate of Coverage No. A S 10017r
DM Farms Sec 2 Sites 1-4 _rl�
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Ironside Investment Management, LLC:
Secretary
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 2 Sites 1-4, located in Duplin County, with a swine animal
capacity of no greater than the following annual •averages:
Wean to Finish: Feeder to Finish: 31680 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 AWS310017 dated October 1, 2009. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pav_careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 NAM Service teenier. Ra;eiitt,NIG to .,aroimz: 276P:i-1;53 •
Locaccn: 272E Capral Bivd.. Raleng i. Nonn Camiina 27604 �= 1� j
non_: 91c-73a-3221 . =AY.'. 9 ,9-7',5-+35SE t �t 5 omn �ervi . f�7'�'_3-o%E O1 Il L Othia
intern=_t v+vn•�. n�,+r+ata�uafiiy.orn %� ,F /'�
An=auaiu wainiy ranv-=tea" ;goy �l

If yourWaste Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 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 11.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/er/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. AWS310017)
AFO Notebooks
Murphy -Brown. LLC

W A rF9Q
Michael F. Easley, Governor
G
�Q
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. NCA231017
Lagoon: DM 2-4
Duplin County
Dear Mr. Pope:
The Division of Water Quality (Division) received your sludge survey information on May 24,
2006. With your results, you requested that a sludge survey for lagoon DM 2-4 not be required
until 2007. Due to the amounts of treatment volume available, the Division agrees that a sludge
survey is not needed until 2007. The results of the 2007 sludge survey are to be submitted with
the Annual Certification Form that will be due on March 1, 2008.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6185.
Sincerely,
DennisF.Lund
Environmental Engineer
cc: Wilmington Regional Office, Aquifer Protection Section
Central Files
P0u
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recydedl10% Post Consumer Paper
NarthCarolina
Aatura1111.
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax l: [phone]
Fax 2: [phone]
Customer Service: [phone]

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number: NCA231017 County Duplin Year 2006
Facility Name (as shown on Certificate of Coverage or Permit) DM Farms Sec 2 Sites 1-4
Operator in Charge for this Facility Doug Atkins Certification # 985738
Land application of animal waste as allowed by the above permit occurred during the past calendar
year. Yes X No If NO, skip Part I and Part Ikqgd
proceed to the certification. Also, if animal waste was generated but not land applied, pleas A8c-` C�IVF
an explanation on how the animal waste was handled.
Part 1: Facility Information L! L8 2 7 2007
1. Total number of application Fields or Pulls in the Certified Animal Waste Management Plan (CAWMP).
28 fields Total Useable Acres approved in the CAWMP 466.51
2. Total number of Fields or Pulls on which land application occurred during the year: 28 fields
Total Acres on which waste was applied 466.51
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
67,843
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP
and the permit: 90,691
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:
24768.4 finishing
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest
Smallest
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable: Murphy -Brown, LLC
Part II: Facility Status
IF THE ANSWER TO ANY STATEMENT BELOW IN "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION
AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE 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 9

4. There was no freeboard violation in any lagoons or storage ponds at this facility during X Yes
the past calendar year. No
5. There was no PAN application to any fields or crops at this facility greater than the levels X Yes
specified in this facility's CAWMP during the past calendar year. No
6. All land application equipment was calibrated at least once during the past calendar year. X Yes
No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon was Yes
_
designed or reduce the lagoon's minimum treatment volume to less than the volume for X No
which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. X Yes
No
9. Annual soils analysis were performed on each field receiving animal waste during the past X Yes
calendar year. No
10. Soil pH was maintained as specified in the permit during the past calendar Year.
X Yes
No
11. All required monitoring and reporting was performed in accordance with the facility's permit
X Yes
during the past calendar year.
^ No
12. All operations and maintenance requirements in the permit were complied with during the
X Yes
past calendar year or, in the case of a deviation, prior authorization was received from the
No
Division of Water Quality.
13. Crops as'specified in the CAWMP were maintained during the past calendar year on all
X Yes
sites receiving animal waste and the crops grown were removed in accordance with the
No
facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
X Yes
maintained during each application of animal waste during the past calendar year.
No
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel property 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)
-J 4� _I�Ijl tb /07
n Sionature of Permiitee Date
Sig ature of Operator in Charge
('if different from Permitte)
i-lk 7
Date
AFACF 3-14-03 10

IMIFAMLY VENTURES LLC
Explanation of Non - CompIiance Issues
NPDES Permit #NCA231017
2006
1 /29/07
To Whom It May Concern:
*Part 2 number 7: This facility had one lagoon that did not have enough treatment
volume based on the 2006 Sludge Survey. A Sludge Plan of Action was submitted to
DWQ.
If any additional information is needed, please call 910-289-i298 ext. 203.
Sincerely,
Kevin Pope
Technical Specialist and Farming Manager
Murphy Family Ventures, LLC.
P 0 Box 1139 Wallace NC 28466

Michad F. Easley, Governor
William G. Ross Jr., secretary
North Camlina Departnvnt of Environment and Natural Resource
Alan W. Klimek, P.E. Dirator
bivision 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. NCA231017
Lagoon: DM 2-4
Duplin County
Dear Mr. Pope:
The Division of Water Quality (Division) received your sludge survey information on May 24,
2006. With your results, you requested that a sludge survey for lagoon DM 2-4 not be required
unti12007. 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 L'-
Dennis-I.Lund
Environmental Engineer
cc: Wilmington Regional Office, Aquifer Protection Section
Central Files
Aquifer Protection Section 1636 Mail service Center
Intemct: www.ngWaterauality. Location: 2728 Capital Boulevard
An Equal opportunilylAffimiat a Action Employer— 50% Recycled O% Post Consumer Paper
1 �P�hCarolina
✓valmlly.
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: 1919) 715-0588
Fax 2: [phone]
Customer Service: [phone]

Murphy Family Ventures
Appendix 1. Lagoon Sludge Survey Form
A Farm Permit or DWQ Identification Number:
B. Lagoon Identification.
C. Person taking Measurements:
D. Date of Measurement
E. MethodslDevices Used for Measurement of:
NCA231017
DM 2-1
Corey and Bobby
11 /1 /2006
a. Distance from the lagoon liquid surface to the top of the sludge layer.
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon:
c. Thickness of the sludge layer if making a direct measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): 4_ _acres
b-c
PVC Pole
Disk
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.)
G_ Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points
b. If more than 1.33 acres, 4 acres x 6 = 24 with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that
data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2).
I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gauge pole):
1.3
J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level
(use lagoon management plan or other lagoon records):
2.4
K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level
(Item J minus Item 1, assuming the present liquid level is below the Maximum Liquid Level):
1.1
L_ Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points):
7.6
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points):
4.6
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer.
3.1
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K):
3.5
(Note: If Item O is less than 4 feet, a sludge remaval and utilization plan may be required by
N.C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular -
shaped lagoon with uniform side slopes.
Completed by: Kevin Po '�f
11/1/2006
Prim Karns Signature
Date

Murphy Family Ventures
Appendix 2. Sludge Survey Data Sheet*
Sludge Survey Data Sheet
Lagoon Identification: DM 2-1
Completed by: Kevin Pope
Print Name
Date: 11 /112006
ate'
Signature
(A)
Grid
Point
No.
(B)
Distance from Liquid Surface
to to of sludge
(C)
Distance from Liquid Surface
to lagoon bottom soil
(C)minus (B)
Thickness of Sludge
La er
Ft. & in.
Ft. tenths
Ft. & in.
Ft tenths
Ft. & in.
Ft. tenths
1
5.8
6.9
1.1
2
6.2
7.5
1.3
3
4.4
5.8
1.4
4
6.0
7.3
1.3
5
5.3
7.6
2.3
6
3.7
7.2
3.5
7
3.8
7.1
3.3
8
4.6
7.8
3.2
9
5.5
7.9
2.4
10
5.1
7.6
2.5
11
3.2
7.3
4.1
12
3.5
7.5
4.0
13
5.6
7.5
1.9
14
4.1
7.3
3.2
15
4.4
7.4
3.0
16
3.0
7.6
4.6
17
5.0
8.3
3.3
18
3.0
&0
5.o
19
3.7
8.9
5.2
20
4.0
8.5
4.5
21
5.2
8.3
3.1
22
5.0
7.0
2.0
23
5.0
9.0
4.0
24
4.6
7.6
3.0
[Average[Averaget 4.6 1 7.6 1 3.1
*AU Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this
Slug a Survey Data Sheet.
See Appendix 4 for conversion from inches to tenths of a foot.

Murphy Family Ventures
Appendix 3. Sludge Volume Worksheet
Lagoon Identification: DM Farms 2-1 Date: 11/2/2006
Completed by: Kevin Pope
Print Name Signature
A Average Sludge Layer Thickness (T)
3.1
B. Depth of lagoon from top of bank to
bottom soil surface (D)
10.7
C. Slope = horizontal/vertical side slope (S)
3
D. Length at top inside bank (L)
415
F. Width at top inside bank (W)
416
F. Length at midpoint of sludge layer
L. = L - 2 S (D - (T/2))
360.1
G. Width at midpoint of sludge layer
Wm=W-2S(D-(T/2))
361.1
H. Volume of sludge (V)
V = Lm x Wm x T
403,100
I. Volume in gallons
Vo = V x 7.5 gaL/f?.
3,023,247

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++++++++++++++++++++++++++
++++++++++++++++++++++++i+
+ + + + + + + + + + + + + + + + + + + + + + + + + +
++++++++++++ ++++ +++++
+++++++++++
++++++++++ ++++ + ++ +++
+++++++
++++++
+++++++++-�`++
+++++
+-�-+ ++++++++++
+ + +.++++++++
+ +++ ++fit--++ + + + + .-++++++
++++++
++++++++
+++++++
++++++++-f--I +++' 4 4. +* -+++++
+-++++++++++ +-P-+++++-f ++++
++++++++++++ +++++++++++
++++-+-+++++++++++++++++++++
++++++++++++++++++++++++++
DM 2-1,
US State Plane 1983 Scale 1:1,500
North Carolina 3200 N
NAD 1983 (Cones) 0 175.0
US Survey Feet
lagoons.ssf
1015R005
GPS PathfindereOfFice
0►Trimbie.

Murphy Family Ventures
Appendix 1. Lagoon Sludge Survey Form
A. Farm Permit or DWO Identification Number:
B. Lagoon Identification:
C. Person taking Measurements:
D. Date of Measurement
E. Methods/Devices Used for Measurement of.
NCA231017
DM 2-2
Kevin Pope/Dennis Daley
11/14/2006
a. Distance from the lagoon liquid surface to the top of the sludge layer b-c
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: PVC Pole
c. Thickness of the sludge layer if making a direct measurement with "core sampler": Disk
F. Lagoon Surface Area (using dimensions at inside top of bank): 5 _ acres
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points
b. If more than 1.33 acres, 5 acres x 6 = 24 with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2).
I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gauge pole):
0.7
J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level
(use lagoon management plan or other lagoon records):
3.44
K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level
' (Item J minus Item I, assuming the present liquid level is below the Maximum Liquid Level):
2.7
L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points):
8.5
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points):
7.2
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer.
1.3
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K):
4.5
(Note: If Item O is less than 4 feet, a sludge remaval and utitization plan may be required by
N.C. DWQ. See your specific permit or contact DWQ for more information.)
P. ; Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular -
shaped lagoon with uniform side slopes.
Completed by: Kevin Pope 11115/20O6
Pfint Name Signature
Data

Murphy Family Ventures
Appendix 2. Sludge Survey Data Sheet'
Sludge Survey Data Sheet
Lagoon Identification:
Completed by:
DM 2-2
Mike Murphy
Print Name
Date: 10/20/2005
Signature �!
(A)
Grid
Point
No.
(B)
Distance from Liquid Surface
to to of sludge
(C)
Distance from Liquid Surface
to lagoon bottom soil
(C)minus (B)
Thickness of Sludge
La er
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
Ft. & in.
Ft. (tenths)
1
8.0
8.3
0.3
2
8.3
8.3
0.0
3
8.3
8.8
0.5
4
8.8
9.0
0.3
5
8.0
8.8
0.8
6
8.3
8.3
0.0
7
8.3
8.3
0.0
8
6.8
8.8 1
2.0
9
7.3
8.5
1.3
10
6.8
8.8
2.0.
11
5.8
9.0
3.3
12
8.0
8.5
0.5
13
8.3
8.5
0.3
14
4.8
8.8
4.0
15
7.8
9.3
1.5
16
7.8
9.0
1.3
17
7.0
9.0
2.0
18
7.5
8.0
0.5
19
7.8
8.0
0.3
20
5.8
9.3
3.5
21
5.3
8.3
3.0
22
6.3
8.3 1
2.0
23
6.0
7.5
1.5
24
7.3
7.3
0.0
lAveragel 1 7.2 1 8.5 1 1.3
*All Grid Points and cormspondin_y sludge laver thicknesses must be shown on a sketch attached to this
Sludge Survey Data Sheet
See Appendix 4 for conversion from inches to tenths of a foot.

+ + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + +
+++++++ ++++++++
+++++ ++++--IL
+++ -++1 ++ +++++
+4 + + ,
f + + -I- + ++++
+A +-+++ ++- ++++
+++ + + + +
+++�+++++H+++- + +++
+ +++++IV+ +
++
+++++ ++t+++-4f++-, + +++
+++ ++++L�++ +++++++ +. +++
L+ , +,. +.
US State Plane 1983
North Carolina 3200
NAD 1983 (Cons)
DM 2-2
Scale 1:1.500
N
T0 175.0
US Survey Feet
lagoons.ssf
10/5/2005
OPS PathfinderoOffice
s Trimble.

Muph_y Family Ventures
Appendix 1. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number. NCA231017
B. Lagoon Identification: DM 2-3
C. Person taking Measurements: Corey and bobby
D. Date of Measurement: 11/1/2006
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer.
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon.
c. Thickness of the sludge layer if making a direct measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): 5 acres
b-c
PVC Pole
Disk
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area_)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points
b. If more than 1.33 acres, 5 acres x 6 = 24 with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheer (Appendix 2).
I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gauge pole):
3.2
J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level
(use lagoon management plan or other lagoon records):
3.4
K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level
(Item J minus Item I, assuming the present liquid level is below the Maximum Liquid Level):
0.2
L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points):
6.3
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points):
4.2
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer.
2.1
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K):
4.0
(Note: If Item O is less than 4 feet, a sludge remaval and utilization plan may be required by
N.C. DWQ. See your specific permit or contact DWQ for more information.) -
P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular-
I
shaped lagoon with uniform side slopes.
Completed by: Kevin Pope - - —' 12/30/2005
Print Name Signature
Date

Murphy Family Ventures
Appendix 2. Sludge Survey Data Sheer
Sludge Survey Data Sheet
Lagoon Identification: DM 2-3
Completed by: Kevin Pope
Print Name
Date: 11/1/2006
Signature
(A)
Grid
Point
No.
(B)
Distance from Liquid Surface
to to of sludge
(C)
Distance from Liquid Surface
to lagoon bottom soil
(C)minus( B)
Thickness of Sludge
La er
Ft. & in.
Ft. tenths
Ft & in.
Ft. tenths
Ft. & in.
Ft. tenths
1
4.0
5.2
1.2
2
4.1
5.7
1.6
3
4.9
5.9
1.0
4
5.4
6.5
1.1
5
5.5
6.1
0.6
6
4.5
4.8
0.3
7
4.0
6.6
2.6
8
4.6
6.4
1.8
9
4.4
6.6
2.2
10
5.3
6.5
1.2
11
3.4
5.2
1.8
12
5.1
6.5
1.4
13
3.5
6.4
2.9
14
3.4
6.3
2.9
15
4.0
6.5
2.5
16
4.3
6.8
2.5
17
6.1
6.4
0.3
18
3.0
6.1
3.1
19
3.6
6.8
3.2
20
4.0
6.8
2.8
21
3.9
6.7
2.8
22
3.6
6.5
2.9
23
3.1
7.0
3.9
24
2.5
6.2
3.7
jAveragel 1 4.2 6.3 j 1 2.1
"All Grid Points and corresponding sludge la er thicknesses must be shown on a sketch attached to this
Sludge Survey Data Sheet.
See Appendix 4 for conversion from inches to tenths of a foot.

+ + + + + + + + + + + + + + + + + + + + + + +
++++++++++++++++ +_++++++����
+ + + + + + + + + + + + + + + + _f I + + + + + + + + + +
+++-+-+++++++++++++++++++++++
+++++++-F-F ++-+++
++++++++ + ++++++++++
+++++++, ++++{P+-I--I--+++
+++++ ++++++-+++++-++++
+++ + ++--F ;j1++++++-F++ ++ +++
tj,--F++-F-F+-F-F4+-F++---F-- +- ++
+ +++++++++++ ++i
++ ++++++++7++ + 1 ++++ ++
. Y.T
++++-+ }-�++-+--�+-I-+ +++�-++
++++++++++ + 4-+ ++++-+++++++I
+++++++++++ +++++++++++++
+++++++++++++++++++++++++++
++++++++++++++++++++++++++-I-j
+++++++++++++++++++++++++++
US State Plane 1983
North Carolina 3200
NAD 1983 (Cons)
DM 2-3
Scale 1:1.500
N
D 175.0
US Survey Feet
lagGons.ssf
10/5/2005
GPS PathfinderoOffice
ON -Trimble.

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIE
Facility Number:
31-17
Facility Name: DM Farms Section 2
Certified Operator Name
Alfred Linton
County: Duplin
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
2-1 2-2 2-3
no no no
16 15 15
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
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 CAW MP.
Operation will be partially or fully depopulated.
!Attach a complete schedule with corresponding animal units and dates fro depopulation
!if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 7/17/03
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
i�4L► toA "A &1z] Phone:
Facilit Owner/Manager (print)
Date: 1 [�
Facility Owner/Manager (signature)

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 2-1
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 16.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 3.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 172931.1 ftiz
e, line c112 x line d x 7.48 gallonslft3 323381 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 261105.9 ft3
h. current herd # 7920 certified herd # 7920
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 7/2/03
m. ((fines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
261106 ft3
0]ft3
100876.5 ft3
451271 gallons
3.70 Ibs11000 gal.
2866.2 lbs. PAN
PoA (30 Day) 2/21/00

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 2-2
2. Current liquid volume in 25 yr./24 hr. storm storage S structural freeboard
a. current liquid level according to marker 15.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 4.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 268692 ft2
e. line c/12 x line d x 7.48 gallons/ft3 669939 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 261105.9 ft3
h. current herd # 7920 certified herd # 7920
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 7/2/03
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
261106 ft3
Oft3
156737 ft3
520911 gallons
2.60 Ibs/1000 gal.
3096.2 lbs. PAN
PoA (30 Day) 2/21 /00

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 1 2-4
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 15.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 4.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 255501 ftZ
e. line c/12 x line d x 7.48 gallons/ft3 637049 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 ft 3
h. current herd # 7920 certified herd #1 7920
actual waste produced = current herd # x line g = 261106 ft3
certified herd #
1. volume of wash water according to structural design �ft3
j. excess rainfall over evaporation according to design 149042.3 ft3
k. (lines h + i + j) x 7.48 x 30 days/line f= 511318 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 7/2103 2.60 Ibs11000 gal.
m. ((lines e + k)11000) x line 1 = 2985.8 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00

IL TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure 1D: 2-1
line m =
2866.2 lb PAN
2.
Structure ID: 2-2
line m =
3096.2 lb PAN
3.
Structure ID: 2-4
line m =
2985.8 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= 8948.2IbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
O. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lb/acre)
t- TOTAL PAN
BALANCE FOR
FIELD (tbs.)
column r x s
u. application window'
1 thru 7b
Bermuda
40.5
218.00
8829.0
Mar -Se
8 thru 10
Bermuda
12.2
283.00
3452.6
Mar -Sep
11 thru 14a
Bermuda
21.3
105.00
2236.5
Mar -Se
14b thru 15
Bermuda
8.6
185.00
1591.0
Mar -Se
16 thru 18
Soybeans
8.6
46.00
395.6
Apr -Sep 15
19 thru 25
Bermuda
24.9
120.00
2988.0
Mar -Se
26 thru 28
Bermuda
12.1
150.00
1815.0
Mar -Se
29 thru 32
Bermuda
19.6
177.00
3469.2
Mar -Se
33 thru 35
Soybeans
11.6
37.00
429.2
Apr -Sep 15
36,37
Soybeans
4.3
50.00
. 215.0
Apr -Sep 15
38 thru 42
Soybeans
24.3
44.00
1069.2
Apr -Sep 15
43,44
Soybeans
6.5
120.00
780.0
Apr -Sep 15
45 thru 47
Soybeans
9.9
56.00
554.4
Apr -Se 15
'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) = 27824.7 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 8948.2 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 27824.7 lb. PAN
y. Overall PAN balance (w - x) = -18877 lb. PAN
PoA (30 Day) 2/21/00

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

o�0 WAr�RQ�
Michael F. Easley
Governor
June 6, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
DM Farms of Rose Hill LLC
PO Box 1087
Rose Hill NC 28458
SUBJECT: Request for Information
Inadequate Freeboard
DM Farms Sec 2 Sites 1-4
#31-17
Duplin County
Dear Sir or Madam:
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
On May 27, 2003, a representative of your farm informed the Division of Water Quality
(DWQ) that there was high freeboard in your lagoon(s). DWQ needs more information to
determine the site -specific factors that resulted in the high freeboard at your farm.
Please provide the Wilmington Regional Office with the reasons for the high freeboard
and your plan to prevent future freeboard violation(s). This explanation and plan must include
but is not limited to the following:
• Current freeboard level(s)
• Freeboard records for the past 12 months
• Spraying records for the past 12 months
• Rainfall records for the past 12 months for your farm (if available)
• A copy of your waste utilization plan (WUP) If your crops did not comply with your
WUP, provide details of the crops you did have for the past 12 months.
Customer Service: Mailing Address: Telephone [phone]
1-877-623-6748' 1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier #52-01-01
An Equal Opportunity /AfhrmatfveAction Employer
50% recycled / 10•% post -consumer paper
httpY1h2o. enr state.nc. us
too
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

Inadequate Freeboard
Page 2
• A summary of actions taken to lower the freeboard such as using additional irrigation
equipment, using third -party spray fields, buying additional land, removing animals from
the farm, delaying restocking, pumping and hauling waste to another site (please state the
location of the other site), etc.
• A description of water conservation measures in use at the farm and the date(s) installed
• If the freeboard level(s) are still in violation, provide an updated Plan of Action as to how
the farm will return to compliance.
• Provide a detailed description of the actions you have taken or will be taking to reduce
the possibility of freeboard violations at your farm in the future.
DWQ will look at each case on its merits. Your efforts to notify DWQ of the problem,
the efforts you made to resolve the problem and the actions taken to prevent future problems will
work to your benefit. However, please be advised that civil penalties may be assessed if
warranted.
This information must be received by the Wilmington Regional Office at the following
address no later than 10 days after receipt of this letter.
Division of Water Quality
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
We know that gathering this information will take additional effort. If you have
circumstances that will make meeting the 10-day deadline very difficult for you, please contact
your regional DWQ office. If appropriate, you may get a short extension of time. If you have
any questions regarding this letter, please do not hesitate to contact our Wilmington Regional
Office Staff at [phone].
Sincerely,
an W. Klimek, P.E.
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 i
PO BOX 1076 ROSE HILL, NC 28458
_ fi• _ ,'�F f f
3uM, 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 Iisted in the CAWMP's.
On fields in question the bermuda uw 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 next 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 eIDuentai 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. 1n 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,
A3 Linton
Environmental Recourse Specialist 11

Michael F. Easley
Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water Quality
February 6, 2001
Mr. A.J. Linton
DM Farms
P.O. Box 1076
Rose Hill, NC 28458
Subject: Wetted Acres Status & Notification
DM Farms Section 2 Sites 1-4
31-17
Duplin County
Dear Mr. Linton:
You were sent a letter on November 1, 2000 requesting that you provide me with the necessary
information to complete the evaluation of your facility with respect to a Wettable Acres Determination.
Based upon the information you submitted, your facility has satisfactorily met the requirements for the
wettable acres determination. You need to follow the wettable acres design for your facility and keep
your land application records based on this design and the waste utilization plan for your facility.
If you have any questions regarding this matter, please do not hesitate to contact me at the
Wilmington Regional Office at [phone] ext. 203.
Sincerely,
Stonewall Mathis
Environmental Engineer
__ cc: DWQ Non -Discharge Compliance/Enforcement Unit
W,n ingiort�Fil�sa1; X.7�
S:1WQSIANIMALSIDUPLIN12001131-17 DM Farms WAD Status.wpd
Wilmington Regional Office
127 Cardinal Drive Extension Phone: [phone]
Wilmington, NC 28405-3845 Fax: [phone]

State of North Carolina
Department of Environment Tk:?WA
and Natural Resources 0
AA44V%A L
CEZVED
James B. Hunt, Jr., Governo
Bill Holman, Secretary NOV 9 2000
CDENR
Kerr T. Stevens, Director BY: 7NCF>RTH(_'AROL1NA DEPARTMENT OF
ED NATURAL- RESOURCES
November 6, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Murphy Family Farms
DM Farms Sec 2 Sites 1-4
692 Bonham Rd
Magnolia NC 28453
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
DM Farms Sec 2 Sites 1-4
Facility Number 31-17
Duplin County
Dear Murphy Family Farms:
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 Stoney Mathis 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 Stoney Mathis the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit. this information to Stoney Mathis, at 127 Cardinal Drive
Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you
have any questions please contact Stoney Mathis at [phone]. If within 90 days you
are unable to provide Stoney Mathis with the information you are automatically
required to complete a Wettable Acre Determination as described by Category 2
below, within 180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10%a post -consumer paper

Notification for Wettable Acre Determination
Animal Waste Management System
Page 2
Category 2:
❑ Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWQ within the next
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.
vSincerely,
r-�zn�
Kerr T. Stevens
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
Murphy Family Farms

31-19
P. O. Box 1076
Rose Hill, NC 28458
November 27, 2000
Mr. Stonewall Mathis
NCDENR
127 North Cardinal Drive
Wilmington, NC 28405
Dear Mr. Mathis,
This letter is in response to your communication dated November 15, 2000 noting deficiencies at Section 2,
sites 1-4.
1) The gamma fields have been cut and the hay removed since your visit. We will work on the
weeds in the spring. There is no pumping activity on gamma in the winter. In regards to your
concern about the gaps between the rows of gamma, the spacing is to provide the plant roots room
to grow which is not unlike planting com or soybeans. There would be gaps between corn and
soybean rows as well. During the summer, these gaps will be filled in with crabgrass or other
volunteer grasses.
2) This .was an oversight when.the waste plan was revised on 6/1/00. ' The PAN was not exceeded on
the field in question. The waste plan will be re -written to reflect the most current cropping
pattern: .
3) The waste plan was revised on 6/l/00 to reflect the most current cropping system. Field # 11 is
currently in the corn/rye rotation. -The waste plan you reviewed was' a 1998 plan which was
revised on 5/12/99 to reflect the most current cropping system at that time which was a millet/rye
rotation. A more current 1999 plan has been obtained from the LNM office at Murphy and
enclosed for your review. The 1999 plan should have been in the book rather than the 1998 one.
Based on the above information, we do not believe that we were deficient of Part II (2) of our
General Permit.
4) There was a copy of the most recent General Permit on site. It was not located in the book which
you reviewed because the permit which was found in the book was valid thru 12/31 /2001. At the
time that the book was compiled, this was the valid permit. A new permit valid thru April 30,
2003 has been placed in the book. We do not feel that we were deficient of Part I Section 4 of our
General Permit based on the fact that we did have a valid permit on site and could have produced
it if asked.
5) We do not feel that we are deficient in Part III Section 3 of our General Pemiit. This section says
nothing about a requirement of making sure that the crops listed on the soil sample match those
listed in the waste plan. It asks that the results include pH, copper, and zinc. We are enclosing the
results of a few, samples that were sent in this year along with the submission sheet. As you can
see on the samples 02193, 03184, 03187, there was a crop code of 002 (corn silage) put down but
the results came back as centipede (022). We also discussed, during the inspection, that there is
not a crop'code listed for gamma grass or matua grass. Since there is not a crop code listed, the
waste plan and the soil test results will not match. Any suggestion you may have in this area
would be appreciated. -
6) We understand the need for the waste plan and the IRR'2 acreage to match. During the
inspection, we explained that the problem was in the computer program. The acreage changed
somewhat when a total station of the property was performed. if we change the acreage in the
computer, it will change the historical record. We are currently in the process of conducting a

F
wettable acres determination on the facility. When we get the new acreage, then the waste plans
will be updated. In addition, we are working on a new record -keeping program. However, with a
facility this large, it will take time. Your patience in this matter is appreciated.
7) This is also a result of the computer program. We are working with a new program as we do the
wettable acres. As explained earlier, if we change the crop codes in the current program, it will
change the historical data. Although the listed crops are wrong, we at no time exceeded our PAN
balance on the field in question.
In summary, you may be assured that we are working on the problems as hard as we can. Wettable acre
determinations are currently being performed on the entire DM facility. When this is completed, a new
computer program will be utilized for the record keeping. The waste plans and the IRR 2 forms will then
match. We feel that noting the problems on the inspection report and verbally discussing your concerns
with us would have been sufficient. We anticipate that with time, you will certainly see an improvement in
our records as well as in our fields.
If you have any further questions or comments please feel free to contact me at 910-289-7634.
Sincerely,
Q
A3. Linton
Environmental Manager
c.c. Rick Shiver

I
1044r., 11Dl SOIL SAMPLE INFORMATION
Complete information sheet and return with sample(s).
GROWER'S NAME —Please Print Copies of soil test reports ere sent to County
Extension Directors.
FARM IDp r� L If you want others to receive a copy. print
��-L(.,r name and address below.
ILost) i IFirstI
Phone: 1 I
(Address) (Name)
r✓ 5 t' ; l l u� `'� 5
(City) (Slate) (Zip Code) (Address)
Total No.
Samples
Submitted
(County 2 (City) (State) (Zip Code)
Phone: I`y Q 1 �) 3` zj ti-'-H
Send To:
Agronomic Division -Soil Test t_ah
N.C. Dept. of Agriculture
4300 Reedy Creek Road
Raleigh. N.C. 27607-6465
19M 733.2656
2
3
4
5
6
LAB
YOUR
LAST CROP
41PAE APPLIED
NEXT CROP
SECOND CRnP
NUMBER
!Leave
SAMPLE
WITHIN PAST YEAR
(Crop grown last Year
CROP
(See discussion No. 5
CROP
(Follow'ing year —See
CROP
Blank)
NUMBER
or other use)
CODE
T/A
YR
MO
reverse side of form)
CODE
reverse sidel
CODE
C_ ,y) rtiti.
_
C-,v,\ ti�n
--
L 1 l Ci 3
Y C— 4v� rn c`
: 'U I
�� l •' i � 1 �'-�.-,,,,[,_
C� V�'1 r�l C� -
fir, �
--._
�-~ _Y_y1 vv� C.
�'L�'
----•----------
— .__,_._
�;
ll to YVi l'Yl CL
� ��
CL L-v' V'L r \_..
L'['
a_
�
� I�l f 1
4' 4 i•
_ ---
L
EON

NCDA DlI.iion
000 R"ecdN Road Ralcioh, NC 1?7607-G-i65
(919) 73.1-2(65
Rcimi-I No: 107.16
6rowcr DM Faints of Rose [fill LLC
1'0 hox 1076
kosc Ifill, �NC 28458
0101
Test
e ort
1•111-111: DMS3
I I 1(), 00 SFIRVING
N.C. CITIZENS
FOR OVER 50 YEARS
Duplin count'
Agnmomist Cmlmicllls:
Field Information
A) )lied Lime
Recommendations
San1j)leXu. tusl
1110 )r T/A
Owl) or Fear
Lime
IN, M 5 KO
AIg C11
Z11
Is
11111 Sce.Vole
01322 ("�wll.tiikloc
Isi ('Xnp: {'MI-10d;wc
1. IT
180-220 1 -4o- i 6o 70-90
2
6
ui
'rest Re"1311S
Soil Class UIW"'; Iyl/v CEC Bs"j
Ac PH P-1
K-1 Ca% Mq%,
Aln-1Mn-211(1)Mn-Al(2) Zn-1
Zn-A]
Cu-1
S-1
SS-1 Ala -A, A'111-A' Ala -
N I I.N' 0 6 1.3 1
2.7 33.0
1.5 5.1 0
56 19,0 6.o
33 37 16
16
1 t
66
Field Information
Applic(I Lime
Recommendations
SamPle."I'o, I'asl ("rol)
Ho Yr T/A
Crol) or Year
Lime
X P2 0 5 KO
Mg cu
zu
1;
Ain Sev!Vole
02193 (,clltijwdc
1"I CI -op: ("(11.11,Silage
.6'1'
180-220 80-100 70-90
$ 2
6
1 G 3
1
21111 Cmp:
Pest Results
Soil class W/1" CEC BS%
Ac PH P-1
K-I Ca Mg%
Mu-1 Mn-lil (1)Mn-AI (2) M-1
Zn-Al
Cu-1
S-1
SS-1 Ala -Al Allh-N Ala
MIN 1).5 1.37
2A 42,0
14 5.5 23
59 23.0 8.0
7 21 25
25
14
26
Field Information
Lime
Recommendations
_Applicd
San1Ple;Vo. Las/ Cro/)
AM Yr T/A
CroP or Year
Lin " te
N hO 5 KO
Mg Cu
Z11
B
4111 See A'ole
03181 i;clllipcdr
Is[ 0-op: Conl,silage
1
180-220 130-150 50.70
0 2
6
10 3
2nd Cxop:
Test Results
Soil Class WIN CEC ISS%
Ac PH P-1
K-1 Ca % Mg%
Aln-1 Mn-Al (1)Mn-AI (2) Zu-1
Zn-Al
Cu-1
S-1
SS-1 ffQc-A' A'111-A' jVa
111 IN, 2.0 1 1 38
4 7 57.0
2.0 5.4 4
69 32,0 19.0
13 25 19
19
11
53
0.2
Field Information
Applied Lime
Recommendations
Sample jV(j. Lusl Crop
Ho Yr TIA
Crop or Year
Lime
N h05 ko
Mg Cu
Z11
B
A111 See Alole
03 187 (:U11tijWdC
IM (:I -op: ("o1-11'silage
.811,
180-220 130-150 80-100
0 2
6
lit 3
211d CI -op:
Test Results
Soil Class Ifill"(1 W/V CEC BY74,
Ac PH P-1
K-1 Ca % Alg%
Aln-1 Aln-Al (1) Aln-Al (2) Zn-1
Zn-Al
Cri-I
S-1
SS-1 A`(�-A` Mh-A' Na
M I..\ 1.1ti I i(I
i. YM)
1.6 5.4 2
55 3TO 14.11
9 2 2) 12
12
7
-15
o.]

INSTRUCTIONS FOR FILLING OUT INFORMATION SHEET *
(See Example Below)
1. Print Nome, Address, Zip Code and County. Show county where farm is located. An incomplete address may
result in failure to deliver your report. Include your phone number.
REQUIRED
2. SAMPLE ID - Print sample ID {use numbers and/or letters! and crop code for each sample on separate lines.
INFORMATION
Samples -from other farms should be labeled differently IEx.JOI, SOU. Make sure sample ID on boxes and
(blocked areas)
information sheet are the same. Use pencil or waterproof markers.
We must have this
5. NEXT CROP TO BE GROWN - List NAM and CRQP CO!2E of the next crop for which you want lime and
information before we
fertilizer recommendations. EXAMPLE: Bermuda hay or pasture establishment (E), 045.
analyze the samples.
A. Use LAWN 1026) for all lawn grasses except CENTIPEDE. Use TURF codes for golf and athletic
field turf.
B. Use SHRUBBERY (029) for ail shrubs except AZALEA, CAMELLIA, RHODODENDRON, and MT. LAUREL.
C. For all Hema garden vegetables use crop code 024.
DESIRABLE 3. LAST CROP - List NAME and CROP CODE of crop grown prior to sampling. If space is left blank, we will
INFORMATION assume no previcus crop was grown.
We can make better 4. LAST LIMED - Tons per acre, year and month of last lime application, if made in the last year.
suggestions if we fi. SECOND CROP TO BE GROWN - List j AM and CROP CODE of the crop which will follow 5 above. This will
have this information. enable us to make suggestions for this crop assuming that the field is treated as suggested the first year. List
second crop here even though it is to be grown the same year as 5 above.
EXAMPLE
2
3
4
5
6
LAB
NUMBER
]Leave
Blank)
YOUR
SAMPLE
NUMBER
LAST CROP
(Crop grown last year
or other use)
CROP
CODE
Limed Applied
Within Past Year
NEXT CROP
(See discussion No. 5
reverse side of form)
CROP
CODE
SECOND CROP
{Following year —See
reverse side)
CROP
CODE
T1A
YR. MO.
1
corn silage
002
1
84 9
oats
004
Soybeans
0'10
1 2
LANht CI -grass E
042
2
84 1 9
VWht cl-grass M
I = I
L/Wht CI -grass 1111111
OW
CROP CODE
CROP CODE
CROP CODE
CROP CODE
CROP CODE
000 No Crop
098 Potato, Irish
X-Mas Trees/Nursery
Cymmercial Hgrt Crops
099 Potato, Sweet
Onhardisftvit
Feld Crops
036 Ln-out/Seed Beds
Ube 024 for Garden Vegetables
100 Radish
130 Apple E
001 Corn, Grain
037 Fir/N Spruce, Hemlock
070 Asparagus, E
101 Rape, cole crops
131 Apple M
002 Corn, Silage
038 Pine/White, Virginia
071 Asparagus, M
102 Rasp -Blackberry E
138 Peach E
003 Cotton
039 Blue Spruce/Red Cedar
072 Bean/Bush Pea
103 Rasp -Blackberry M
139 Peach M
004 Small Grain (Wheat,
073 Bean, pole
104 Rhubarb
140 Pecan. E
oats, rye, barley)
Foraue/Posture
074 Beets
105 Rutabaga
141 Pecan, M
005 Millet, Pearl
040 Alfalfa, E
075 Blueberry, E
106 Spinach
006 Milo ]Grain Sorghum)
041 Alfalfa. M
076 Blueberry, M
107 Squash -Pumpkin
Forestry Trees/Seed
007 Peanut
042 Bahiagrass
077 Broccoli
108 Strawberry, E
133 Hardwood, E
008 Rice
043 Bermuda haylpasture, E
078 Brussel Sprouts
log Strawberry, M
134 Hardwood, M
DW Sorghum, Syrup
044 Bermuda hay/pasture, M
079 Cabbage
110 Tomato, field
137 Nursery, Pine
010 Soybeans
047 Bluegrass pasture
080 Cantaloupe
Ill Tomato, greenhouse
142 Pine, E
011 Sunflower
048 Bluegrass -White clover
081 Carrots
112 Tomato, trellis, CP
143 Pine, M
012 Tobacco. burley
049 L/Wht clover -grass, E
082 Cauliflower
113 Tomato, trellis, Mt
144 Hardwood, Seed
013 Tobacco, flue -cured
050 L/Whl clover -grass, M
083 Collards
114 Truck Vegetables
145 Fir/Spruce, Seed
014 Tobacco, plant bed
051 R, Clover -grass, E
084 Corn, Sweet
115 Turnip
146 Pine, Seed
052 R. Clover -grass, M
085 Cucumbers
116 Watermelon
Lawn, Garden. Qrj"U flM
053 Pure clovers
086 Cucumber, trellis
117 Beans, lima
020 Azalea
054 Fescue-Orch grass(Timothy E
087 Eggplant
021 Camellia
055 Fescue-Orch grassmmothy M
088 Grape, E
Comm Nurs/Flower
Fine Turf
022 Centipede
056 Legumes. Miscellaneous
089 Grape, M
120 Dahlia
150 Fairway/Athletic
023 Garden, Flower
051 Lespedeze
090 Kale
121 Gladiolus
Turf
024 Garden, Vegetable
058 Sudangrass
091 Lettuce
122 Greenhouse
151 Tee, Turf
025 Laurel, Mountain
059 Sudan -sorghum pasture
092 Mustard
123 Gysophila
152 Green, Turf
026 Lawn
060 Sudan -sorghum silage
093 Okra
124 Flower, bulbs
027 Rhododendron
094 Onion
125 Flower, roots
028 Rose
095 Pea, Southern
126 Nurs. container
029 Shrubbery
096 Pepper
132 Rhodo/Naty. orn
030 Berries, fruit & nuts
D97 Plant Bed, Vag.
136 NurslTrees
031 Tree, shade
E o establishment CP - Coastal Plain
M - maintenance
Mt = Mountain
• ABOUT YOUR SOIL SAMPLES
Are they representative?
A soil TEST is only as GOOD as the soil SAMPLES! Area of 10 acres or less —No major soil differences —Same
treatment history —Use good tools (iron or stainless steel) —Take 'em dry —Right depth 10-8'
for plowed soils, 0-4' for sod) —No fertilizer
bands —No corners or and turn areas-20 of more cores (collected and mixed in a clean plastic
bucket)—Subsampled and numbered --
Sufficient information supplied. PLEASE 00 NOT PUT SOIL IN PLASTIC BAGS

FORM AD1
Comptats information sheet and return with sample(s).
SOIL SAMPLE INFORMATION
GROWER'S NAME --Please Print
Copies at soil test reports are sent to County
Extension Directors.
FARM IN n You went others 10 receive a copy, print
name and address below.
__errs n. mi.
'-
iLasti (First)
Phone: { ]
{Name)
(Address)
Send To:
Agronomic Division -Soil Test Lab
(City) istate) (Zip Coda)
(Address)
N.C. Dept. of Agriculture
TotalNo.
sampan
4300 Reedy Creek Road
Submitted
Raleigh, N.C. 27607-6465
{County
ICityl (State) (Zip Code)
I919i 733-2656
Phone: I }
2
3
4
5
6
LAB
YOUR
LAST CROP
IME APPLIED
NEXT CROP
SECOND CROP
NUMBER
SAMPLE
WITHIN PAST YEAR
(Leave
(Crop grown last year
CROP
(Sae discussion No. 5
CROP
{Following year —See
CROP
Blank)
NUMBER
or other use)
CODE.,
reverse side of forml
CODE
reverse side(
CODE
TIA
YR
MO
xt Mif
E.
• .n
1
Revised 211/96 . INSTRUCTIONS AND CROP CODES ARE SHOWN ON BACK

VIIASTEiirUrTIL1ZATIORIMs
i3x'n' Z
r'RODUCER: DM FARMS SECTION 2 SITE 1-4
'.00ATION: SR 1118; DUPLIN COUNTY
TEL_PH0NE: [phone]
� PE OPERATION: FEEDER - FINISH
W[,,1RE.R OF ANIMALS: 31.680
Tt)e waste from your animal facility must be land applied at a specified rate to prevent
.pollution of surface and/or groundwater. The'plarit nutrients in the?animal waste should
used to reduce the amount of commercial fertilizer required for the crops in the fields
wv iere the waste is to be applied. This waste utilization plan uses nitrogen as the
-mitine nutrient. Waste should be analyzed before each application cycle. Annual soil
-sa are strongly encouraged so that all plant nutrients can be balanced for realistic
?L^s 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
ne :;rown and the nutrient content of the waste. Do not apply more nitrogen than the
prop can utilize. Soil types are important as they have different infiltration rates,
!;;aching potentials, cation exchange capacities, and available water holding capacities.
`:ormaily waste shall not be applied to land eroding at greater than 5 tons per acre per
,ea-. With special precautions, waste may be applied to land eroding at up to 10 tons
De•r acre per year. Do not apply waste on saturated soils, when it is raining, or when
he 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
-onsidered to avoid drift and downwind odor problems. To maximize the value of
!•v.rtrients for crop production and to reduce the potential for pollution, the waste should
n� applied to a growing crop or applied to bare ground not more than 30 days prior to
-)taming. Injecting the waste or disking will conserve nutrients and reduce odor
esiimated acres needed to apply the animal waste is based on typical nutrient
r t -or this type of facility. Acreage requirements should be based on the waste
1'.-.•sis report from your waste management facility. Attached you will find information
:-%rooer sampling techniques, preparation, and transfer of waste samples to the lab
Iv,is.
%---asie utilization plan, if carried out, meets the requirements for compliance with
NtC.,}C 21-1.0217 adopted by the Environmental Management Commission.
Page 1

}WASTE, MEWRI•ZAATIQN
_'ount of waste Produced Per Year (gallons. ft, tons, etc.)
31µ680 animals X 1_9 (tons) waste/animal/year = 60,192.0 (amt.) waste/year.
'-!ni of Plant Available Nitrogen (PAN) Produced Per Year
31.680 animals X 2_3 lbs. PAN/anima[/year = 72,864.0 lbs. PAN/year. (PAN from N.C. Tech
Std. 633)
the above amount of waste is a big job. You should plan time and have
n-;e eqmpmem, to apply the waste in a timely manner.
acreage v.,iil be needed for waste application based on the crop to be grown
,race aoplication:
Table 1: ACRES OWNED BY PRODUCER
ract Field Soil Crop Lbs. N Acres Lbs. N Month of
-s I is from animal waste only. If nutrients from other sources such as commercial
'Stizer are applied, they must be accounted for. N must be based on realistic yield
:,-ctaiiort.
The applicator is cautioned that P and K may be over applied while meeting the N
-rements. Beginning in 1996 the Coastal zone Management Act will require farmers in
i;e erstern counties of North Carolina to have a nutrient management plan that addresses
n ,t; ionts. This plan only addresses Nitrogen.
Page 2

NOV-22-00 02:17 PM
P. 01
Table 2: ACRES WITH AGREEMENT OR LONG TERM L9ASE
(Agreement with adjacent landowner must be attacnad)
(Required only If operator dose not own
adequate tend (see Required epaalftcatlon 2])
Fled Sol] Crop Lbs. N Acres Lbs. N Month of
pe For Acre Utilized
' See footnote for Table 1.
Totals from above tables
Acres Lbs. N
Utilised
Table 1 0 -
Table 2 245.5 73 099.50
Total 245.5 —73,099,50
Amount of N Produced 72.864.00
Surplus or beficl 35.50
NOTE: The Waste Vtlllzation Plan must contain Crovisions 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

NOV-22-00 02:18 PM
P.02
owing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
e Crop Application Application
Rate (INHO Amount (In.)
1
Nos
I Gamma
0.5
0.5
3,4 9,1Q
AUB
IGamma, Matua
0.5
0.5
6,8 7,8,11
Bno
I Bermuda, Millet, Matue
0.5
0.5
12,14,15
13
OoA
Matua
0.5
0.5
THIS ?A" I8 NOT NEEDED IF WAVE 1S NOT BEING APPLIED BY IRRIGATION,
HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY.
*' 4 Lagoons. "
Your facility is designed for ,_180 days of temporary storage and the temporary
storage must be removed on the average of once every _„ Months. In no
instance should the volume of waste being stared In your structure exceed
Elevation `see lagoon staff gauges.
Call the local Natural Re3ource3 Conservation Service (formerly Soil
Conservation Service) or Sou and Water Conservation District otltce after you
receive the waste analysis report for assistance in determining the amount per
acre to appiy and the proper application rate prior to applying the waste.
Narrative of operation:
Matua will be overseeded in bernnude
(G H; — 1/2 Graze and 112 Hay
(G} -- Graze
(H) -• Hay
(OS) -- Overseeded
Page 4

z
W�ASTEfUT[LfZATlONRMN�'r
REQUIRED SPECIFICATIONS
t 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.
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,
nelshe shall provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing himlher 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.
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.
a 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).
Odors can be reduced by injecting the waste or disking after waste application.
V`/aste should not be applied when there is danger of drift from the irrigation field.
3 When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not
occur during a season prone to flooding. (See "Weather and Climate in North
Carolina- for guidance.)
Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not
cause crift from the site during application. No ponding should occur in order to
control odor or flies.
Animal waste shall not be applied to saturated soils, during rainfall events, or when
the surface is frozen.
Pages

UTiLI�ZATION PLAN =
_WASTE � s
REQUIRE© SPECIFICATIONS
(continued)
Animal waste shall be applied on actively growing crops in such a manner that the
crop is not covered with waste to a depth that would inhibit growth. The potential
for salt damage from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable wither cover crop planted to take up
released nutrients. Waste shall not be applied more than 30 days prior to planting
of the crop or forages breaking dormancy.
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 -' 11,Jaste shall be applied in a manner no to reach other property and public right -of
.ways.
5 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.
i 9 .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 shal€ 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

NOV-22-00 02:18 PM
Ilk
Name of Farm
owner/ Manager Agreement
I (we) understand and will follow and Implement the specifications and the operation
and maintenance procedures estabtlshed in the approvee animal waste utilizatlor. plan
for the farm named above. t (we) know that any expanslon 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
(OEM) before ttte 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 wili be available for review by OEM upon request.
Name of Facility Owner:
(please print)
Signature:IA _ � _Data;
Name of Manager (If different from owner):
Signature: Date:
Name of Technical Specialist: (please print): KrajaagAterbeah
Afflllation: Murghi Family Farms,
Address (Agency): P . lax 7§9
Signatu
Page 8
P.03

Table 1,, ACRES OWNED BY PRODUCER
Tract Field Scii Crop Lbs. N Acres Liss. N Month of
# No. Type Per Acre Utilized Aoollcatlon Pulls
Secflor, 2
1
Nog
lGamma {GSH)
276
28.5
7257.5
March - October
182-165,419-420
Section 2
2
At
Gamma G&N
250
11.4
2a50
h t:rch - October
159.100 41E
7ec11on 2
3
A;,
iGarrma G&ii
25C
5.5
1375
March • October
157-150 _
Sectlon 2
4
AU
jGamrra Ggti
250
&.5
1125
March - October
120-121
SeCtiOn 2
5
13n6•Ru9
Hermida ((3&H)
240
44.1
IC584
Mani± - October
144.151,41541E
Secion 2
5
BnS-Ru9
Matua (OS)
1 501
44.1
e615
Sept - ,tune
144-1$1,415.418
Secton 2
6
Bn8
Wet (G)
200
8.4
100
May - August
141-•,42
SeGtfo, 2
6
8n$
100
a.4
a40
5• t • A ril
141-1425ectforn
2
I
Sn8
200
5.0
1000
May - Augu3t
143Secnor%
2
7
an6
ERya
100
5.0
500
Sept- April
143
seetion Z
Sectlon 2
I 8
8
Bn8
Sn9
_--
20)
100
17.7
17.7
3540
1770
M -A' ust
Set rl!
137-140
137-140
Section 2
9
AA
Gamma G&H)
250
23.4
5850
March • October
152-155,417
Secti❑rt 2
11
Au8
Mat3a (09H)
255
15,E
337E
Sept - .tune
116-119
Secton2
tt
Bn8
M!11et G)
200
12.0
2400Ma
- ust
!3&136,413-414
Soct'on 2
, 11
Br,B
Rye
100
12.0
1200
39t- ACril
135-136,413-414
Sector+-?
L 12
BnB
Ml)* C
2001
9.2
1640
Ua •Au ust
134.412
2
12
BnB
Rye
100
8.2
820
8e t-April
134412
Lse,Soc�ton
ction 2
13
GoA
Maw .&H)
300
51.0
15300
So t-June
124-132,295-2ET,407.411
ctlon 2
14
Bn5
!Mattis (H)
225
5.7
1282.5
Sept • June
123,406
Sectlon 2
15
Bn5
Matue (H)
225
5.5
1482,5
Sept - Juno
122,405
" OPTIONAL "
1.2 3,4, or 9
Small Grain G
50
71.3
SW5
Sept - April
4
l
i
TOTAL 245.5 73,099.50
Page 10

K. EO
0 U Syr
ru
mPostage
$
..3 3
y a
r' Certified Fee
Ln
C3
O
Return Receipt Fee
(Endorsement Required)
P r
Z re
\'
L
Q Restricted Delivery Fee
(Endorsement Required)
f`
o
ram-
_U
Total Postage a Fees
$ Z . f
r-a
Sent To /
�/J� __(yam Yee .-S__
r
4
��I/ �( ,
it
1�
13
Scree , r. Na.; or PO ox No.
[t
City state, ZlP+4 ------------------------------------------
/ I' - A-1
aY fle
■ Complete items 1, 2, and 3. Alt,'o complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
SO that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front it space permits,
1- Article Addressed to:
den�•14/ yt%3a1"
2. Article Number (Copy from service label)
400 1 P& o r 1pavr
PS Form 3811, July 1999
A- Received by (Please Prl Clear)),) S. Date of Delivery
C. Signature
X ❑ Agent
❑ Addressee
delivery address different item 11 ❑ Yes
If YES, enter delivery address below: ❑ No
3- Service Type
U-ftfff—led Mail ❑ Express Mail
❑ Registered ❑ Retum Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑Yes
Domestic Return Receipt
102595-WM-0952

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
,lames B. Hunt, 3r., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
November 15, 2000
CERTIFIED MAIL 4 700 �82 444
RETURN RECEIPT REQUESTED
Mr. A T Linton
DM Farms of Rose Hill. LLC
692 Bonham Road
Ma,molia, NC 28458
Dear Mr. Linton:
Subject: Notice of Deficiency
NCDENR
ENVIRONMENT AND NATURAL RESOU+-?CES
DM Farms Sec 2 Sites 1-4
Facility Number: 31-17
Duplin County
This is to notify Murphy Family Farms, who holds Certificate of Coverage AWS310017
under Swine Waste General Permit AWG100000 issued pursuant to North Carolina General
Statute 143-215.1, of deficiencies of the General Permit. .
On November 7, 2000, Mr. Stonewall Mathis of the Wilmington Regional Office of the
Division of Water Quality inspected the referenced animal operation and the animal waste
management system serving this operation. During the inspection, Mr. Mathis observed the
following:
1 } The gamma fields need to have a better establishment of gamma and need to be
maintained including elimination of weeds and proper crop removal. These are
deficiencies of Part 11. Operation and Maintenance Requirements. Sections 1 and
2 of the General Permit.
2) Field 2 is designated as gamma in the waste plan, but part of the field is planted in
rye. This is a deficiency of Part I1(2) of the General Permit.
3) Field 1 I is designated as matua in the waste plan, but the records shovel that millet
received animal waste application in this field in the summer of 1999. This is a
deficiency of Part Il(2) of the General 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

Mr. A.1 Linton
November 15, 2000
Page Two
4) A copy of the most recent General Permit needs to be included with the records in
accordance with Part 1. Performance Standards, Section 4 of the General Permit.
5) Soil sample test results showed a different receiving crop for fields than that
designated in the waste plan. The proper receiving crop needs to be designated on
the soil samples for the waste receiving fields in accordance with Part 111.
Monitoring and Reporting Requirements, Section 3 of the General Permit.
6) The acreage used for calculations on the IRR-2's differed from the acreage given
in the waste plan. The acreage on the IRR-2's should be in agreement with the
waste plan acreage in accordance with Part II1(5) of the General Permit,
7) Field I I is designated as corn (silage) in the waste plan, but the IRR-2 for this
field list millet as the receiving_crop. Be sure that proper receiving crops are
designated on the IRR-Ts in accordance with Part II1(5) of the General Permit.
Please submit a Plan of Action which addresses the noted deficiencies and items. The
Plan of Action should include a list of any and all modifications that have been and will be
implemented to correct the noted deficiencies and items and prevent their recurrence along with a
timetable for completion of the modifications. The written Plan of Action must be submitted to
this office within ten days of receipt of this notice.
Be advised that the Division of Water Quality may pursue further enforcement actions in
these matters including Notice of Violation, civil penalties, injunctive relief, and permit
revocation.
If you have any questions concerning, this matter, please do not hesitate to contact me at
910-395-3900.
Sincerely,
Mr �� Offl 'WHO,
Stonewall Mathis
Environmental EnLyineer
cc: Billy Houston, Duplin County Soil and Water Conservation
Kraig Westerbeek, Murphy Farms Inc
DWQ Non -Discharge Compliance/Enforcement Unit
�lw
s:lwqslanimalslduplin12000131-17nod

Notification of Change of 0%vnership
Animal V4'asfe Management Facility
(Please type or print all information that does not require a signature)
In accordancc with the requirements of 15A NCAC ''H .02i 7(a)(1)(H)(xii) this form is official notification to [•nc Division of
Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to
DWQ no later than 60 days following the transfer of ownership.
General Information: , J
Name of Farm: m �- r m 5 Sic i o pt 5 f t_s I - `t Facility No: r3 = 1 7)
Previous Owner(s) Name: Phone No:
New Owner(s) Name: I�YYl he rmS DY S o5e- �V l k L -C _ Phone No:ctk0' a e3`1- (f, e,Cf- 4_1
Mailing Address:_ .0. C& fa D5e- is , it ,_}� L a 1-15 S _ -
Farm Location: Latitude and Longitude: � � D� 1 � 4ei ©5 County: - �t,. p� � n
Please attach a cop\• of a couoty road map with location identified and describe below (Be specific: road names, directions.
milepost. etc. }: _1,9
Operation Description:
Type of-Strine No. of Animals
_f Wcan to Feeder
z'-_:-eder to Finish 311%80
Farrow to X can
.i Farrow to Feeder
D Farrou- to Finish
_f Gilts
D Boars
Tipe a; Paulin_ • No. of Animals
_1 Laver
J Non -Laver
Type of Beef No. of Animals
,, Brood
j Feeders
D Stockers
Other Type of Livestock:
Type of Dain!
i Milking
_1 Dry
• Heifers
J Calves
No. of Animals
Number of Animals:
A crcaae Available for Application: �1 !'S- S^ Required Acreage: 3! 5
\umber of Lagoons / Storage Ponds : Total Capacity: 7 �a� .a0 Cubic Feet (ft3)
Owner / Jklanager Agreement
I (we) verifv that all the above information is correct and ,vill be updated upon changing_ l (we) understand the operation any
maintenance procedures cstabiished in the approved animal waste management plan for the farm named above and wii
implement these procedures. 1 (we) know that anv expansion to the existlna design capacity of the waste treatment and stora�:�-
sys[em or construction of new facilities will require a new certification to be submitted to the DWQ before the new animals ar _
stccked. 1 fwe) understand that there must be no discharge of animal waste from the storage or application system to surface
-aters of the state either directly through a man-made convevanoc or from a storm event less severe than the 25-vear. 24-ho,-
storm and [here must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants fro:
iounginEi and 'heavy use areas must be minimized usin technical standards developed by the Natural Resources Conservatio:�
Service. Tne approved plan will be tiled at the farm and at the office of the local Soil and Water Conservation District. I (�
know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservatic-
District prior to implementation. A change in land ownership requires written notification to DWQ or a new certification
thc• anarovcd plan is changed i withm 60 days of a title i.-ansfcr.
Name ofNeu• Land Owner:
Signature: Date:
Name of Manager (if different from owner;: PA T tf t to
Signature a
Pi�_ase sign and return this form to
Date: le-/,2 -Dt7
NC Division of N ater Quality
lion-Discharce Compliance cC Enforcement unit
1617 Mail Service Center
Raleigh. NC 27699-1617
3u1N- '. S. 2000

Murphy Family Farms FARM DIRECTIONS 3/9/98
DM FARMS SECTION 1 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 (Anna
County: DUPLIN White Road). Go 0.3 mile to stop sign and turn right on NC903N. Go 0.5
Type/Capacity: Finishing / 7920 mile and bear left on SR 11 19 (Gold Pond Road). Go 0.5 mile to stop sign
BPCS Farm #: 3142 and turn left on SRI I 1 7 (Bonham Road). Go 0.6 mile, where SR 1 I 17 turns
Manager Name MARK GRAHAM right, but go straight onto dirt SRI I IS (Waycross Road). Go 2.5 miles to
farm entrance on left. (TT = 20 min.; TD = 12 miles) (Houses # 1-6, Feed
Tank 95501-5512).
DM FARMS SECTION 1 SITE 4 Take US 17N to first stop light in Rose Hill. Turn let on SR1102 (Brice's
Store Road) and go 5.5 miles to Brice's Store. Bear right on SRI 101
(Cornwallis Road) and go 1.8 miles to stop sign at intersection with
County: SAMPSON NC903. Turn left and follow NC903S for 0.8 mile and turn right on SRI 120
Type/Capacity: Finishing / 7920 (Halls Pond Road). Follow this road for 3.2 miles to Waycross and
BPCS Farm #- 3143 continue on same road for 1.4 miles to farm entrance on right (just past
Manager Name RANDY HUDSON Dell Farm). (TT = 25 min: TD- 15 miles) (Note: This is DM1-Site 4: houses 19-
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 t.5 miles and turn right on SR 121 (Anna
County: DUPLIN White Road). Go 0.3 mile to stop sign and turn right on NC903N. Go 0.5
Type/Capacity: Finishing / 7920 mile and bear left on SRI 119 (Gold Pond Road). Go 0.5 mile to stop sign
BPCS Farm #: 3144 and turn left on SRI 1 17 (Bonharrt Road). Go 0.6 mile, where SRI 1 17 turns
Manager Name STEVE MURPHY right, but go straight onto dirt SRI 118 (Waycross Road). Go 1.6 miles to
farm entrance on right. (TT = 20 min.: TD = 1 I miles) (Note: DM2 sites # 1,
112. #3, and #4 share same entrance - follow signs) (Site I - Houses # 1-6:
Feed Tank #5559-5570: Site 2 - Houses # 7-12: Feed Tank #5701-5712: Site
3 - House # 13-18, Feed Tank #5713-5724; Site 4 - House # 19-24: Feed Tank
# 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 PHlLLIP 8R44SON
DM FARMS SECTION 2 SITE 4
cuniy DUPLIIJ
Iype/co.00city: vinishing l7920
c;PCS Form 8. ? } 4 r
Ltancgtar Na:ne GREG COLI.lids
Same as DM Farms Section 2 Site I.
0
Same as DNI. Forms Section 2 Site I
Same as DtA Fauns Section 2 Site: 1

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ON.ST. if
MF
PRODUCER: DM FARMS SECTION 2 SITE 1-4
LOCATION: SR 1118; DUPLIN COUNTY
TELEPHONE: [phone]
TYPE OPERATION: FEEDER - FINISH
NUMBER OF ANIMALS: 31,680
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

To 9
gir
Amount of Waste Produced Per Year(gallons, fttons etc.
31,680 animals X 1_9 (tons) waste/animal/year = 60,192.0 (amt.) wastelyear.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
31,680 animals X 2_3 lbs. PAN/animal/year = 72,864.0 Ibs_ 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 9
Tract Field Soil Crop
ACRES OWNED BY PRODUCER
Lbs. N Acres Lbs. N Month of
Per Acre Utilized Application
`This N is from animal waste only. If nutrients from other sources such as commercial
fertilizer are applied, they must be accounted for. N must be based on realistic yield
expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen_
Page 2

:NP- NON& ARE
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
# No. Type Per Acre Utilized Application
Total
` See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 9 0 -
Tabie 2 245.5 75,224.50
Total 245.5 75,224.50
Amount of N Produced, 72,864.00
Surplus or Deficit 2,360.50)
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrient or other
elements.
Page 3

See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (In/Hr) Amount (In.)
1
NoB
Gamma
0.5
o.5
2,3,4,9,10
AuB
Gamma, Matua
0.5
0.5
5,6,7,8,12
BnB
Bermuda, Millet, Matua
0.5
0.5
11,14,15
BnB
Corn
0.5.5-1.0
13
GoA
Matua
0.5
0.5
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.
** 4 Lagoons"
Your facility is designed for 180 days of temporary storage and the temporary
storage must be removed on the average of once every J_Months. In no
instance should the volume of waste being stored in your structure exceed
Elevation *see lagoon staff gauges.
Call the local Natural Resources Conservation Service (formerly Soil
Conservation Service) or Soil and Water Conservation District office after you
receive the waste analysis report for assistance in determining the amount per
acre to apply and the proper application rate prior to applying the waste.
Narrative of operation:
Matua will be overseeded in bermuda
(G & H) -- 1/2 Graze and 1/2 Hay
(G) -- Graze
(H) — Hay
(OS) -- Overseeded
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 - rdter 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.
E
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 take up
released nutrients. Waste shall not be applied more than 30 days prior to planting
of the crop or forages breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from a
lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and from any perennial stream or river (other than an
irrigation ditch or canal. Animal waste other than swine waste from facilities sited
on or after October 1, 1995), shall not be applied closer than 25 feet to perennial
waters. (See Standard 393 - Filter Strips)_
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner no to reach other property and public right -of
ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to prior
converted wetlands provided they have been approved as a land application site by
prior converted wetlands provided they have been approved as a land application site by
a "technical specialisf'. 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

v� 4 _ ASTEUTIf=
�< <€
. ,Z14i:0'L�i Y,
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. P `" Date: 9
�ja� %J�Y - �--2 —clo
Name of Manager diff rent from owner):
Signature:
Date:
Name of Technical Specialist: (please print) : Kraig Westerbeek
Affiliation: -Murphy Family Farms
Address (Agency): P.O. Box 759
ill. N
Signature:
L'e — 1- C)c�
Page 8

Tract Field Soil
# No. Type
Table 1: ACRES OWNED BY PRODUCER
Crop Lbs. N Acres Lbs. N Month of
Per Acre Utilized Application Pulls
Section 2
1
NoB
Gamma (G&H)
275
26.5
7,287,50
March - October
162-165,419-420
Section 2
2
Au
Gamma (G&H)
250
11.4
2,850.00
March - October
159-160.418
Section 2
3
Au
Gamma (G&H)
250
5.5
1,375.00
March - October
157-158
Section 2
4
Au
Gamma (G&H)
250
4.5
1,125.00
March - October
120-121
Section 2
5
BnB-RuB
Bermuda (G&H)
240
",1
10,584.00
March - October
144-151,415-416
Section 2
5
BnB-RUB
Matua (OS)
150
44.1
6.615.00
Sept -June
144-151,415-416
Section 2
6
BnB
Millet (G)
200
8.4
1,680.00
May - August
141-142
Section 2
6
BnB
Rye
100
8.4
840.00
Sept - April
141-142
Section 2
7
BnB
Millet (G)
200
5.0
1.000,00
May - August
143
Section 2
7
BnB
Rye
100
5-01
500.00
Sept - April
143
Section 2
8
BnB
Millet (G)
200
17.7
3.540,00
May - August
137-140
Section 2
8
BnB
Rye
100
17.7
1,770.00
Sept - April
131-140
Section 2
9
Au8
I Gamma (G&H)
250
23.4
5.850.00
March - October
152-155,417
Section 2
10
Au8
IMatua (G&H)
255
15.6
3,978.00
Sept -June
116-119
Section 2
11
BnB
Com (S)
250
12.0
3,000.00
March - July
135-136.413-414
Section 2
11
BnB
Rye
100
12.0
1,200.00
Sept - April
135-136,413-414
Section 2
12
Bn8
Millet (G)
200
8.2
1,640.00
May - August
134,412
Section 2
12
BnB
Rye
100
8.2
820.00
Sept - April
134,412
Section 2
13
GoA IMatua
(G&H)
3001
51.0
15,300.00
Sept - June
124-132,285-287,407-411
Section 2
14
BnB
1corn (S)
250
5.7
1,425.00
March - July
123.406
Section 2
14
BnB
Rye
100
_ 5.7
570.00
Sept - April
Section 2
15
BnB
com (S)
250
6.5
1,625.00
March - July
122,405
Section 2
15
BnB IRye
100
6.5
650.00
Sept - April
OPTIONAL
1,2,3,4, or 9
Small Grain (G)
50
71.3
3,565.00
Sept - April
TOTAL 245.5 75,224.50
Page 10

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ANIMAL WASTE tlANAGM4EN T' PLAN CERTIFICATION FOR XZW On EXPANDED FEEnLOTS
Please return the completed fora to the Division of ]R=vironmental Hanagement at
the address on the reverse side of this form.
Name of farm (Please print) : D M Farms - Section 2 Site 1
Address: PO Box 1076
Rosg Hill„ NC 2a458 Phone No.:
91 0 289-4047
County: u lin
Farm location: Latitude and Longitude. 3 4 '._2'Q2 73D _U �aVtrequired) . Also,
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.). SW7n�, .^
Design capacity (number of animals):
Average size of operation'(12 month population avg.): 7920
Average acreage needed for land application of waste (acres):_ 7Z__ _
_,-asavapxxpxaxxxxaaaaaaaxaxxaaaaaaaxaagaaxxaaa=aaxesaxa=c=azxa=�agx;sxoxaaa�axsta
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) : J. Neal Tucker
Affiliation: Murphy Farms, Inc.
Address (Agency) : PO Box 759, Rose Hill .' .NC Phone No. ( 910 ) 289-21 1 1 Ext,
28458 Signature: Date:
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Owner/Xanagar 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 The _.*
approved plan will be filed at the farm and at the office of•the local -•Soil and
Water Conservation District:
Name of Land Owner (Please Print) • Wendell H. Murpphy, Jr. f
Signature: Date:
limn& of U-nag iff�ferent from ownerml� print) : D * B7ruce_ EvansSignature: - - .it�/ - Date: 4' r
Note: A dhan a in -land _ownership: -requires notification or a r&wlcertiEication
(if the approved_:plan:•is. changed) to be submitted to the Division of ..
Environmental Management within 60_days of a title transfer. 01
DEM USE ONLY:ACNEW#
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POST OFFICE BOX 759 • ROSE HILL, NORTH CAROLINA 26458
(919) 289-211 i?''1�''�;
4 "1494
June 2, 1994
Department of Environment, Health and Natural Resources
Division of Environmental Management
Water Quality Section, Planning Branch
P.O. Box 29535
Raleigh, NC 27626-0535
Attn: Mr. Steve Tedder, Chief
Re: DM Farms -Section 2, Site 1 Facility Certification
Duplin County, NC
Dear Mr. Tedder:
IT
Enclosed is the certification form for the above referenced swine
farm. The area, required for spray irrigation of lagoon effluent
has not been sprigged. By this letter, the Owner certifies that
the area required for spray irrigation will be sprigged or planted
with the crops as called for in the Waste Utilization Plan within.
180 days of the stocking date of the farm. The lagoon effluent
will be applied with the owners reel type irrigation equipment.
Name of Technical Specialist: J. Neal'Tucker
Signature: JJV4 Date: 3
r
Name of Land Owner: Wendell H. Murphy, Jr.
signature: MDate:65s
cc: Wendell H. Murphy, Jr. Oy 9cR

State of North Carolina
Department of Enviiromn7J"UJN
Health and Natural ResourREE
Division of Water Quality 997
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
June 26, 1997
MEMORANDUM
TO: Wilmington Regional Water Quality Supervisor
FROM: Sue Homewood
SUBJECT: Notification of Facility Number Change
LT, mo MAI
4 3W
EHNR
The following changes have been made to the Animal Operations Database. Please make
appropriate changes in your files.
Facility numbers 31-17, 31-18, 31-19 and 31-20 were combined into one facility; facility
number 31-17. Facility numbers 31-18, 31-19 and 31-20 were deleted from the animal
operations database.
If you have any comments or questions please feel free to call me at [phone] ext 502_
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

State of North Carolina IT
rON
Department of EnvironmHealth and Natural Resoqp �q9? +
MI.V;VA
Division of Water Quality --
James B. Hunt, Jr., Governor ±ffm
Jonathan B. Howes, Secretary p C H N F1
A. Preston Howard, Jr., P.E., Director
December 20, 1996
Garth W. Boyd, Ph.D., Director
Land and Nutrient Management
Murphy Family Farms
Post Office Box 759
Rose Hill, North Carolina 28458
Subject: Murphy Family Farms
DM Farm Site 2-1
Duplin County
Dear Dr. Boyd:
I am in receipt of your request dated December 5, 1996, concerning the installation of a
pilot scale solids separation unit at the subject farm.
In accordance with the information submitted, you propose to utilize a mobile tangential
flow separator to recover swine manure solids. The unit, capable of processing up to 25
gpm of waste and will be operated periodically for approximately three (3) months. It is
understood that this system is intended to be operated in a demonstration mode and will not
be used continuously for this demonstration period. All solids and liquids processed
through the separator unit will be routed back to the existing wastewater treatment and
disposal facility.
Please allow this letter to serve as formal approval from the Division of Water Quality for
the use of this equipment until May 1, 1997. Any extensions in this approval period or
modifications to your proposed demonstration should be directed to my attention. The
division would appreciate copies of any documentation or reports prepared as a result of
this demonstration.
Please do not hesitate to contact Donald L. Safrit, P.E., Assistant Chief for Technical
Support at [phone], extension 519, if you have any questions.
binrely,
A. Preston How r., P.E.
cc: Wilmington Regional Office
Dr. Mike Williams
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