310033_HISTORICAL_20171231

NUH I H UAHULINA
Department of Environmental Qual

Dail Farms
131 Farrio'r School Road
Kenansville, NC 28349
L`Q�Ivt
910.296.0311 Office
910.296.0313 FAX
,,lq_V S_272-6
FROM:
SUBJECT:
/1010 �. �cuS3y
DATE: r /82
a
�I

Facility/Farm Name:
Animal Waste Management System Operator Designation Form
WPCSOCC
NCAC 15A 8F .0201
i,a
Permit #: W3 100 3 Facility ID#: 3 - 33 County: 40toe i _
Operator In C+ harge (01C)
Name: P u ! A6
First Middl j Last Jr, Sr, etc.
Cert Type / Number: /00 k.) Work Phone: V 0
Signature:9/11—Z A� 04Z Date:/3 O �� o
c
"I certify that I agree to my designation as the Operator in Charge for the facility noted. I understand and will abide by the rules and regulations
pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary Actions by the Water
Pollution Control System Operators Certification Commission."
Back-up Operator In Charge (Back-up OIC) (Optional)
Name:
First
Cert Type /,Number:
Signature:
Middle Last Jr, Sr, etc.
Work Phone: ( 1
Date:
"I certify that I agree to my designation as Back-up Operator in Charge for the facility noted. I understand and will abide by the rules and
regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary Actions by the
Water Pollution Control System Operators Certification Comtission."
Owner/Permittee Name: �/ l a .-! Ear r S mat'l //")0
Phone #: nn/0 �fC} ��__e � � it Fax#; 1
Signature: d'qj ! Date:
(Owner or authorized agent)
Mail, fax or entail the WPCSOCC, 1618 Mail Service Center, Raleigh, NC 27699-1618 Fax: [phone]
original to: I mail::certadmin@ncdenrA
Mail or fax a copy to the Asheville
appropriate Regional Office: 2090 US Hwy 70
Swannanoa 28778
Fax: [phone]
Phone: 828.296A500
Washington
943 Washington Sq Mall
Washington 27889
Fax. [phone]
Phone: [phone]
Fayetteville
225 Green St
Suite 714
Fayetteville 28301-5043
Fax: [phone]
Phoen: 910A333300
Wilmington
127 Cardinal Dr
Wilmington 28405-2845
Fax: [phone]
Phone: [phone]
Mooresville
610 E Center Ave
Suite 301
Mooresville 28115
Fax: [phone]
Phone: [phone]
Winston-Salem
450 W. Hanes Mall Rd
Winston-Salem 27105
Fax: [phone]
Phone: [phone]
Raleigh
3800 Barrett Dr
Raleigh 27609
Fax: [phone]
Phone-919.791 A200
(Retain a copy of this form for your records)

Water Re5aurres
ENVFRONMENi AL QUALITY
Paul Dail
Dail Farms Livestock, LLC
131 Farrior School Road
Kenansville, NC 28349
Dear Paul Dail:
RECEIVED/NMENRJDWR
AUG 3 12016
Wa&fMg4J0dA
Operations Section
Wilmington Regional Office
PAT MCCRORY
�nv-sr:,or
DONALD R. VAN DER VAART
saerZvy
S. JAY ZIMMERMAN
Subject: Certificate of Coverage No. AWS310033
Dail Farms Livestock, LLC
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
_E4renwr
In accordance with your Notification of Change of Ownership received August 25, 2016, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Paul Dail, 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 Dail Farms Livestock, LLC, located in Duplin County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish 11,200 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.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS310033 dated October 1, 2014. 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 read this COC and the enclosed State General Permit carefully. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping form_ s are unchanged with this
General Permit. Please continue to use the same record keeping forms.
If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
State nfNorth Carolina I Emrirnnmental Quality I Water Resm =cz
1636 Mail service Center I Raleigh, North Carolina 27699-1636
919 R07 60,4

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 feal or personal property.
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_]43-215.6C including civil penalties, criminal penalties, and injunctive relief.
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 Program 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:
hqp://www.weather.gov/mh
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff
may be reached at 910-796-7215. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
'�a
for S. Jay Zimmerman, P.G.
. Director, Division of Water Resources
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Wilmington Regional Office, Water Quality Regional Operations Section
Duplin County Health Department
Duplin County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS310033)
Smithfield Hog Production

Water Resources
ENVIRONMENTAL QUALITY
September 12, 2016
Danny L. Weston
Weston Farms, Inc
PO Box 297
Kenansville, North Carolina 28349
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
RE: Acknowledgment of Receipt of Payment
Case No.: PC-2016-0037
Farm No.: 31-0033
Duplin County
Dear Mr. Weston:
Director
This letter is to acknowledge receipt of your check No. 1085 in the amount of $14059.73
on September 12, 2016. This payment satisfies in full the civil assessment in the amount of
S14,889.73 levied against Danny Weston and the case has been closed. If you have any
questions, please call me at [phone].
cc: WQROS- Wilmington Regional Office
File # PC-2016-0037
WQROS Central Files (AWS310033)
Sincerely,
�JMOO
Miressa D. Garoma
Animal Feeding Operations Program
RECEIVEDINCDENR/M
SEP 14 2016
Water Quality Regional
Operations Section
Wilmington Regional Office
State of North Carolina I Environmental Quality I Water ResourcesiWater Quality Regional operations
1G3G Al i1 �cnicc Ccmu I RAlcie)4 Nurlh Cmulii" 27699-1636
919 807 6464

:- , %
Water Resources
ENVIRONMENTAL OUALITY
July 19, 2016
CERTIFIED MAIL - # 70151520 0000 7838 4092
RETURN RECEIPT REQUESTED
Danny L. Weston
Weston Farms, Inc
PO Box 297
Kenansville, North Carolina 28349
SUBJECT:
Dear Mr. Weston:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secrercry
S. JAY ZIMMERMAN
Payment Plan Agreement
File No.: PC-2016-0037
Duplin County
Director
You have requested a schedule for making partial payments toward the subjected civil penalties totaling "
$14,889.73. The Division is agreeable to a monthly payment schedule beginning on August 1, 2016 and
continuing to January 1, 2018. There is Seventeen (17) payment of Eight Hundred Thirty Dollars
($830.00) to be made once every month and One payment of Seven Hundred Seventy Nine Dollars and
73/100 ($779.73) as indicated on the attached schedule.
r
Please sign the attached payment schedule and send it back with your first payment. Make a copy of
the payment schedule for your records. Please make the payments by check payable to the Department of
Environmental Quality and mail them so they are received by the 1st of each month.
Failure to make the monthly payments in accordance with this schedule will cause the entire unpaid
balance of the civil penalty to be due and payable and subject to collection through a civil action in the
superior court.
Mail your payments to the address shown below to make sure that they are properly recorded:
Miressa Garoma
NCDEQ-DWR/WQROS
1636 Mail Service Center
Raleigh, NC 27699-1636
If you have any questions, please call me at [phone], / RECEIVED/NCDENR/M
Sine y, `
JUL 2 0 2DIfi
on Ri;�Chl
,efWater Re tonal erations S uality Regional
tar g fhtions Section
Division of Water Resources Wilmington Regional Office
ATTACHMENTS
cc: Jim Gregson, Wilmington WQROS Regional Supervisor w/ attachments
Enforcement File # PC-2016-0037 w/ attachments
WQROS Central Files (AWS310033) w/ attachments
State of North Carolina I Environmental Quality I Water Resources/Water Quality Regional operations
1636 Mail service Canter I Raleigh, NoAh Guoliva 27699-1636
919 847 6464

CIVIL PENALTY ASSESSMENT PAYMENT SCHEDULE
Danny Weston
CASE # PC-2016-0037
On June 24, 2016, the Director of the Division of Water Resources (DWR) assessed a civil
penalty against you in the amount of $14,889.73 including $1389.73 in investigative costs, for various
permit condition violations. In order to resolve this matter, DWR and Danny Weston have agreed to enter
into a payment schedule.
Danny Weston agrees to pay the civil assessments totaling $14889.73 according to the schedule
below as full settlement of Case No. PC-2016-0037.
Danny Weston understands that any default in payment or failure to submit payment bye day o
the month in which payment is due will result in the immediate referral of this case to the Attorney General's
Office for collection through the courts. Danny Weston also acknowledges that DWR reserves the right to
take enforcement action for future violations within its authority should they occur.
_. PAYMENT AMOUNT
$830.00
$830.00
$830.00
$830.00
$830.00
$830.00
$830.00
$830.00
$830.00
$830.00
$830.00
$830.00
$830.00
$830.00
$830-00
$830.00
$830.00
$779.73
$14,889.73
DATE DUE DATE PAID
.8/1/2016
9/1/2016
10/112016
11/1/2016
12/1/2016
1/1/2017
2/1/2017
3/1/2017
4/1/2017
5/l/2017
6/l/2017
7/1/2017
8/1/2017
9/1/2017
10/1/2017
11/1/2017
12/1/2017
1/l/2018
TOTAL
Payments should be by check payable to "NCDEQ" and should be mailed to:
Miressa Garoma
NCDEQ-DWR/WQROS
1636 Mail Service Center
Raleigh, NC 27699-1636
Danny Weston
Jon Risgaard, Chief
Water Quality Regional Operations Section
Division of Water Resources
Date
Date

�r
Water Resources
ENVIRONMENTAL DUAL"
PAT MCCRORY
Govemor
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Director
March 23, 2016
CERTIFIED MAIL # 7013 2630 00021133 6921
RETURN RECEIPT REQUESTED
Danny L Weston
Weston Farms, Inc.
PO Box 297
Kenansville, North Carolina 28349
Subject:NOTICE OF VIOLATION with RECOMMENDATION FOR ENFORCEMENT
NOV-2016-PC-0101
Administrative Code 15A NCAC 2T . 13 04
Weston Farms, Inc. 31-33, Permit No. AWS310033
Duplin County
Dear Mr. Weston:
On February 18, 2016, staff of the NC Division of Water Resources (DWR) inspected the Weston Farms, Inc. and the
permitted waste management system. We wish to thank Danny Weston, who was present and assisted us during the
inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit for
the subject animal waste management system pursuant to 15A NCAC 2T .1304, you have been found to be in violation
of your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit No.
AWG100000 as follows:
Violation 1:
.1
Failure in maintaining land application rates not resulting in excessive ponding or any runoff during any given
application event in accordance with Condition II. 5 of the Swine Waste System General Permit No. AWG100000,
On February 18, 2016, DWR staff inspected the waste application fields, which were found to have land application
rates resulting in hydraulic overload and runoff from the designated spray area.
Violation 2:
Failure in maintaining animal waste from discharging and reaching surface waters as required in Condition I. 1 of the
Swine Waste System General Permit No. AWG100000.
On February 18, 2016, DWR staff inspected the waste application fields, which were found to have animal waste
discharging and reaching surface waters of the State.
state of North Carolina I Department of Environmental Quality I Division of Water Resources
. 127 Cardinal Drive Ext., Wilmington, NC 29405

Page 2 of 3 FF
r
Danny L Weston
Weston Farms, Inc. 31-33
March 23, 2016
Violation 3:
Failure in maintaining the land application equipment as to prevent ponding, hydraulic overload and discharge of
animal waste on and from spray irrigation fields as required in Condition II. I of the Swine Waste System General
Permit No. AWG 100000.
On February 18, 2016, DWR staff inspected the land application equipment of a leaking hydrant and a broke
underground pipe, which were causing ponding, hydraulic overloading and discharges on and from the spray irrigation
fields.
Violation 4:
Failure in maintaining the waste level in lagoon/storage pond to not exceed maximum level specified in the facility's
CAWMP in accordance with Condition V. 2 of the Swine Waste System General Permit No. AWG 100000.
On February 18, 2016, DWR staff inspccted.the lagoons and found the freeboard levels to be at fourteen (14) inches
at the lagoon with six hog houses and eighteen (18) inches at the lagoon with eight hog houses.
Violation 5;
Failure to maintain a vegetative cover as specified in the facility's CAWMP on all land application fields and buffers
in accordance with Condition II. 2 of the Swine Waste System General Permit No. AWG 100000.
On February 18, 2016, DWR staff inspected land application fields and found no signs of crops to allow proper
removal of waste during the winter crop window.
Violation 6:
Failure to notify to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four
(24) hours following first knowledge of any discharge to ditches in accordance with Condition III. l3a of the Swine
Waste System General Permit No. AWG 100000,
On February 18, 2016, DWR staff from the Wilmington Regional Office had not been notified of non-compliance
discharge, hydraulic overloading, ponding or malfunctioning land application equipment within the twenty-four (24)
hour time frame.
Required Corrective Actin for Violations:
Please provide to our office, a description of the corrective action you will take to prevent this from occurring again.
You are required to provide a written response to this Notice by April 29, 2016. Please include in your response all
corrective actions already taken and a schedule for completion of any corrective actions not addressed.
You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified
technical specialist, and/or a professional engineer for any assistance they may be able to provide.
Be advised that this office is considering recommending assessment of civil penalties to the Director of the
Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to
$25,000 per violation in accordance with North Carolina General Statute 143-215.6A(a)(2). You may also be 1 '�
assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-
FA

✓ Page 3 of 3
Danny L Weston
Weston Farms, Inc. 31-33
March 23, 2016
215.3(a)(9). Your response will be forwarded to the Director along with the enforcement package for his
consideration. Be advised that the Division of Water Quality may take further action in this matter including
injunctive relief and permit revocation.
1f you have any questions concerning this Notice, please contact John Farnell at [phone].
Sincerely,
Jim Gregson, Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDENR
cc: WQROS CAFO Unit
Billy Houston, Duplin County Soil and Water Conservation District
Kraig Westerbeek, Murphy Brown LLC
DWR Wilmington Animal Files 31-33
G:\WQ\Sbared\ANIMALS\DUPLfN\2016\31-33NOVREF
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rat RP&N..
oeel
-- ��— ------'
URI

■ Complete items 1, 2, and 3. Also complete
A. Signature.�JLtn� ��/�
item 4 if Restricted Delivery is desired.
❑ Agent
X
■ Print ydur name and address on the reverse
❑ Addressee
B. Received by (PribLod Name)
�p ✓+ n �]
C. Date of Delivery
so that we can return the card to you.
■ Attach this card to the back of the mallpiece,
or on tre front if space permits.
D. is delivery address different from item 1? ❑ Yes
If YES, enter delivery address below: 0 No
1. Article Addressed to:
� r
y
3. Service Type
Certifed Mall ❑ Express Mail
eglstered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D-
i
4. Restricted Delivery? Fee)
(Extra ❑Yes
2, Article Number - ---- ;---•--- - -- - d in it
(Transfer from service label) �? 013 2630 0002 1133 6921
Ps Form 3811, February 2OD4 Domestic Return Receipt 1a2595-02-M-15ao

I
ter/
Paul Ed Dale R
Cc) 2016 Google
co

Weston Farms Inc -
Po Box 297
Kenansville, NC 28349
910-296-0930
4/22/16
Mr. John Farnell
Division of Water Quality
127 Cardinal Drive Ext.
Wilmington, NC 28405
Dear Mr. Farnell,
RECEiVED/NCDENR/DWR
MAY 0.2 Z016
Water Quality Regional
Operations Section
Wilmington Regional Office
This memo is to address the Notice of Violation Letter that was sent to me on 3/23/ 16
My Farm (FN 31-33) had several items to address:
Violation 1:
Failure in maintaining land application rates not resulting in excessive ponding or any runoff'
during any given application event in accordance with Condition H. 5 of the Swine Waste
System General Permit No_ AWG100000.
On February 18, 2016, DWR staff inspected the waste application fields, which were found to
have land application rates resulting in hydraulic overload and runoff from the designated spray
area.
The main reason this violation occurred was an irrigation equipment malfimction during
a pumping event and the recovery time of the soils after several chronic rainfall events.
i reacted on emotion to pump rather than thinking about the poor physical properties of
the site.
Corrective Actions:
1. Repaired broken pipe (invoice and pictures in included)
2. Called Soil and Water to do a site assessment on the drainage of my site. (report
attached)
Violation 2:
Failure in maintaining animal waste from discharging and reaching surface waters as required
in Condition 1. 1 of the Swine Waste System General Permit No. AWG 100000.
On February 18, 2016, DWR staff inspected the waste application fields, which were found to
have animal waste discharging and reaching surface waters of the State.

Corrective Actions:
Repaired broken pipe (invoice and pictures in included)
2. Called Soil and Water to do a site assessment on the drainage of my site. (report
attached)
I plan to follow the items spelled out in the drainage assessment.
Violation 3:
Failure in maintaining the land application equipment as to prevent ponding, hydraulic
overload and discharge of animal waste on and from spray irrigation fields as required in
Condition I L I of the Swine Waste System General Permit No. AWG 100000.
On February 18, 2016, DWR staff inspected the land application equipment of a leaking
hydrant and a broke underground pipe, which were causing ponding, hydraulic overloading and
discharges on and from the spray irrigation fields.
Corrective Actions:
Repaired broken pipe (invoice and pictures in included)
Violation 4:
Failure in maintaining the waste level in lagoon/storage pond to not exceed maximum level
specified in the facility's CAWMP in accordance with Condition V. 2 of the Swine Waste
System General Permit No. AWGi00000.
On February 18, 2016, DWR staff inspected the lagoons and found the freeboard levels to be at
fourteen (14) inches at the lagoon with six hog houses and eighteen (I8) inches at the lagoon
with eight hog houses.
Corrective Actions:
We had a complete history of notifying DWR with High Freeboard Plan of Action(s)
as required. We were up to date on our Plans of Action Notifications the day of the
investigation.
Violation 5:
Failure to maintain a vegetative cover as specified in the facility's CAWMP on all land
application fields and buffers in accordance with Condition I1. 2 of the Swine Waste System
General Permit No. AWGI000o0_
On February 18, 2016, DWR staff inspected land application fields and found no signs of crops
to allow proper removal of waste during the winter crop window.

Corrective Actions:
1. 1 plan to follow the items spelled out in the drainage assessment and the
recomendations of the Agronomist Mr Tim Hall. This Winter has been harsh
and we need to follow the agronomist recomendation to disk and maybe plant a
summer/winter annual until we properly can re-establish the Bermuda Grass.
Violation 6:
Failureto notify to the appropriate Division Regional Office as soon as possible, but in no case more than
twenty-four (24) hours following first knowledge of any discharge to ditches in accordance with Condition
III. 13a of the Swine Waste System General Permit No. AWG 100000.
On February 18, 2016, DWR staff from the Wilmington Regional Office had not been notified of non-
compliance discharge, hydraulic overloading, ponding or malfunctioning land application equipment within
the twenty-four (24) hour time frame.
Corrective Actions:
1. 1 plan to properly notify if another event occurs.
I hope this information will address the Notice of Violation(s) that were noted, if you
have any questions please feel free to call.
With Kind Regards,
Danny Weston
Owner/Operator
Cc Ronnie G. Kennedy Jr.

7
WaterResources
c—On...NTA. -3— ATV
March 23, 2016
CERTIFIED MAIL # 7013 2630 0002 1133 6921
RETURN RECEIPT REQUESTED
Danny L Weston
Weston Farms, Inc.
PO Box 297
Kenansville, North Carolina 28349
Subject:NOTICE OF VIOLATION with RECOMMENDATION FOR ENFORCEMENT
NOV-2016-PC-0 10 1
Administrative Code 15A NCAC 2T .1304
Weston Farms, Inc. 31-33, Permit No, AWS310033
Duplin County
Dear Mr. Weston:
On February 18, 2016, staff of the NC Division of Water Resources (DWR) inspected the Weston Farms, Inc. and
the permitted waste management system. We wish to thank Danny Weston, who was present and assisted us during
the inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit for
the subject animal waste management system pursuant to 15A NCAC 2T .1304, you have been found to be in
violation of your Certified Animal Waste Management Plan (CAWNIP) and the Swine Waste System General
Permit No. AWG 100000 as follows:
Violation 1:
Failure in maintaining land application rates not resulting in excessive ponding or any runoff during any given
application event in accordance with Condition I1. 5 of the Swine Waste System General Permit No. AWG 100000.
On February 18, 2016, DWR staff inspected the waste application fields, which were found to have land application
rates resulting in hydraulic overload and runoff from the designated spray area.
Violation 2:
Failure in maintaining animal waste from discharging and reaching surface waters as required in Condition I.. 1 of
the Swine Waste System General Permit No. AWG 100000.
On February 18, 2016, DWR staff inspected the waste application fields, which were found to have animal waste
discharging and reaching surface waters of the State.
State of North Carolina I Environmental Quality 1 Water Resources
1611 Mail service Center I Raleigh. North Carolina 27699-1611
919 707 9000

Page 2 of 3
Danny L Weston
Weston Farms, Inc. 31-33
March 23, 2016
Violation 3:
Failure in maintaining the land application equipment as to prevent ponding, hydraulic overload and discharge of
animal waste on and from spray irrigation fields as required in Condition 1I. 1 of the Swine Waste System General
Permit No. AWG100000.
On February 18, 2016, DWR staff inspected the land application equipment of a leaking hydrant and a broke
underground pipe, which were causing ponding, hydraulic overloading and discharges on and from the spray
irrigation fields.
Violation 4:
Failure in maintaining the waste level in lagoon/storage pond to not exceed maximum level specified in the facility's
CAWMP in accordance with Condition V. 2 of the Swine Waste System General Permit No. AWG100000.
On February 18, 2016, DWR staff inspected the lagoons and found the freeboard levels to be at fourteen (14) inches
at the lagoon with six hog houses and eighteen (18) inches at the lagoon with eight hog houses.
Violation 5:
Failure to maintain a vegetative cover as specified in the facility's CAWMP on all land application fields and
buffers in accordance with Condition IL 2 of the Swine Waste System General Permit No. A WG 100000.
On February 18, 2016, DWR staff inspected land application fields and found no signs of crops to allow proper
removal of waste during the winter crop window.
Violation 6:
Failure to notify to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-
four (24) hours following first knowledge of any discharge to ditches in accordance with Condition III. 13a of the
Swine Waste System General Permit No. AWG100000.
On February 18, 2016, DWR staff from the Wilmington Regional Office had not been notified of non-compliance
discharge, hydraulic overloading, ponding or malfunctioning land application equipment within the twenty-four (24)
hour time frame.
Required Corrective Action for Violations:
Please provide to our office, a description of the corrective action you will take to prevent this from occurring again
You are required to provide a written response to this Notice by April 29, 2016. Please include in your response all
corrective actions already taken and a schedule for completion of any corrective actions not addressed.
You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a
qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide.
Be advised that this office is considering recommending assessment of civil penalties to the Director of the
Division of Water Quality for the above noted violations. These violations may result in civil penalties of up
to $25,000 per violation in accordance with North Carolina General Statute 143-215.6A(a)(2). You may also
be assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-

Page 3 of 3
Danny L Weston
Weston Farms, Inc. 31-33
March 23, 2016
215.3(a)(9). Your response will be forwarded to the Director along with the enforcement package for his
consideration. Be advised that the Division of Water Quality may take further action in this matter including
injunctive relief and permit revocation.
If you have any questions concerning this Notice, please contact John Farrell at [phone].
Sincerely,
Jim Gregson, Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDENR
cc: WQROS CAFO Unit
Billy Houston, Duplin County Soil and Water Conservation District
Kraig Westerbeek, Murphy Brown LLC
DWR Wilmington Animal Files 31-33
G:1WQ1SharedlANIMALSIDUPLiNUO16U 1-33NOVREF

Print https:Hus-mg5.mail.yahoo.com/neo/launch?.rand=dego4obg83a7t# l ...
Subject: Weston farm
From: Hall, Tim ([e-mail])
To: [e-mail]; [e-mail];
Cc: Michelle. McGinnis@ncagr gov; [e-mail];
Date: Monday, February 22, 2016 11:02 AM
Regarding our meeting there Friday, and my modest understanding of that farm's situation, the only
crop I can think of that could be established quickly would be spring oats. Burndown the existing
weeds with herbicide (glyphosate or paraquat) and no -till drill the oats at around 3 bushels (90 to 100
lb) per acre at a depth of one inch.
I don't know what PAN rate you could give it, but I am presuming he is already maxed on his winter
PAN and would not be able to apply anything to the new crop. It is unlikely that he will have much
forage yield to harvest as this is not really regarded as a viable crop for NC and we have little data, and
all that is on grain yield; we would be looking for biomass here. I would expect that substantial
denitrification has occurred during the persistent saturated soil conditions, but I don't know any way to
guess at how much that might have been.
I don't really know where you could go with the water that is within a reasonable hauling distance,
since there are very few acres of small grain sown this year. You might talk to Louis Howard or David
McKay, or perhaps Henry Dail.
Ultimately, wetness and general unevenness of land has to be addressed on that site IMO, but I'm sure I
don't have to tell you that. Noboco soil is marginal for bermudagrass due to wetness, IMO, unless
drained. If waterways, tile or ditches were installed to remedy the drainage issues, it would dramatically
change and probably reduce the application zones, but that may ultimately become the best option.
I've said for years that a triple crop silage rotation is a viable answer for wet and land -tight farms, IF
someone can be found to harvest the crops and ensile and feed them. I could see a rotation of that sort
approaching 400 Ib1A PAN on this type of soil.
An even better system would also include impermeable (methane) covers on the lagoons to exclude
rainwater.
I of 2 4/26/2016 8:22 AM

Print
https:Hus-mg5.maii.yahoo.com/neo/launch?.rand=dege4obg83a7t# I...
Tim Hall
Regional Agronomist
NCDA & CS
[phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
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Water Resources
ENYIROMMISNTAL QUALITY
PAT MCCRORY
Govemor
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Director
March 23, 2016
CERTIFIED MAIL # 7013 2630 0002 1133 6921
RETURN RECEIPT REQUESTED
Danny L Weston
Weston Farms, Inc.
PO Box 297
Kenansville, North Carolina 28349
Subject: NOTICE OF VIOLATION with RECOMMENDATION FOR ENFORCEMENT
NOV-2016-PC-0101
Administrative Code 15A NCAC 2T .1304
Weston Farms, Inc. 31-33, Permit No. AWS310033
Duplin County
Dear Mr. Weston:
On February 18, 2016, staff of the NC Division of Water Resources (DWR) inspected the Weston Farms, Inc. and the
permitted waste management system. We wish to thank Danny Weston, who was present and assisted us during the
inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit for
the subject animal waste management system pursuant to 15A NCAC 2T .1304, you have been found to be in violation
of your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit No.
AWG100000 as follows:
Violation 1:
Failure in maintaining land application rates not resulting in excessive ponding or any runoff during any given
application event in accordance with Condition H. 5 of the Swine Waste System General Permit No. AWG100000.
On February 18, 2016, DWR staff inspected the waste application fields, which were found to have land application
rates resulting in hydraulic overload and runoff from the designated spray area.
Violation 2:
Failure in maintaining animal waste from discharging and reaching surface waters as required in Condition I. 1 of the
Swine Waste System General Permit No. AWG100000.
On February 18, 2016, DWR staff inspected the waste application fields, which were found to have animal waste
discharging and reaching surface waters of the State.
State of North Carolina I Environmental Quality I Water Resources
1611 Mail service Center J Raleigh, Nash Carolina 27699-1611
919 707 9000

Violation 3:
Failure in maintaining the land application equipment as to prevent ponding, hydraulic overload and discharge of
animal waste on and from spray irrigation fields as required in Condition IT. 1 of the Swine Waste System General
Permit No. AWG 100000.
On February 18, 2016, DWR staff inspected the land application equipment of a leaking hydrant and a broke
underground pipe, which were causing ponding, hydraulic overloading and discharges on and from the spray irrigation
fields.
Violation 4:
Failure in maintaining the waste Ievel in lagoon/storage pond to not exceed maximum level specified in the facility's
CAWMP in accordance with Condition V. 2 of the Swine Waste System General Permit No. AWG100000.
On February 18, 2016, DWR staff inspected the lagoons and found the freeboard levels to be at fourteen (14) inches
at the lagoon with six hog houses and eighteen (18) inches at the lagoon with eight hog houses.
Violation 5:
Failure to maintain a vegetative cover as specified in the facility's CAWMP on all land application fields and buffers
in accordance with Condition 11.2 of the Swine Waste System General Permit No. AWG100000.
On February 18, 2016, DWR staff inspected land application fields and found no signs of crops to allow proper
removal of waste during the winter crop window.
Violation 6:
Failure to notify to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four
(24) hours following first knowledge of any discharge to ditches in accordance with Condition III. 13a of the Swine
Waste System General Permit No. AWG100000.
On February 18, 2016, DWR staff from the Wilmington Regional Office had not been notified of non-compliance
discharge, hydraulic overloading, ponding or malfunctioning land application equipment within the twenty-four (24)
hour time frame.
Required Corrective Action for Violations:
Please provide to our office, a description of the corrective action you will take to prevent this from occurring again.
You are required to provide a written response to this Notice by April 29, 2016. Please include in your response all
corrective actions already taken and a schedule for completion of any corrective actions not addressed.
You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified
technical specialist, and/or a professional engineer for any assistance they may be able to provide.
Be advised that this office is considering recommending assessment of civil penalties to the Director of the
Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to
$25,000 per violation in accordance with North Carolina General Statute 143-215.6A(a)(2). You may also be
assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-

-I
215.3(a)(9). Your response will be forwarded to the Director along with the enforcement package for his
consideration. Be advised that the Division of Water Quality may take further action in this matter including
injunctive relief and permit revocation.
If you have any questions concerning this Notice, please contact John Farnell at [phone].
Sincerely,
r.
t
;; •i •> -"•` n r`' ' Jim Gregson, Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources' NCDENR '
:�, r`r'r nor ff•.}`ciir i /� a�3r
cc: wQRDs CAFO Unit
'A` Billy Houston, Duplin County Soil and Water Conservation District _ 3 `•
i Kraig Westerbeek Murphy Brawn LLC _e 'r F '>~h'�s 3+ k�� r `� ,•Yr iy
y DWR Wilmington Animal Files 31 33
=li,..i• - 1-y� i ^ �t- JS!--c�C s „A�LT E �{ '�� R u.��'•�' h �, -.
G:1WQ1SharedlANIMALSIDUPL=016\31-33NOVREF '
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ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910,392,0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
NCDENR-DWR
Date of Report: Mar 15, 2016
127 N. Cardinal Drive Ext.
Customer PO #:
Wilmington NC 28405
Customer ID: 09010049
Attention: David Powell
Report #: 2016-02190
Project ID: 31-33 NOVREF
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
16-05205 Site: 5
2/18/2016 5:25 PM Water David Powell/John Farnell
Test
Method
Results Date Analyzed
Ammonia NitrOCjen
EPA 350.1
138 mg/L 03/08/2016
Ammonia �trogen greater than TKN; possible
matrix interference.
Total Phosphorus
SM 4500 P F
16.8 mg/L 02/29/2016
Fecal Coliform
SM 9222D MF
54000 Colonies/100ml- 02/18/2016
Total Nitrogen (Cale)
Total Kjeldahl Nitrogen (TKN)
EPA351.2
100 mg/L 03/01/2016
Nitrate+ N itrite-N itrogen
EPA353.2
7.96 mg/L 02/25/2016
Total Nitrogen
Total Nitrogen
108 mg/L 03/07/2016
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
16-05206 Site: 4
2/18/2016 5:40 PM Water David Powell/John Farnell
Test
Method
Results Date Analyzed
Ammonia Nitrogen
EPA 350.1
185 mg/L
02/2512016
Ammonia nitrogen and TKN are within limits of uncertainty.
Total Phosphorus
SM 4500 P r
20.6 mg1L
02/29/2016
Fecal Coliform
SM 9222D MF
34800 Colonies/100mL
02/18/2016
Total Nitrogen (Calc)
Total Kjeldahl Nitrogen (TKN)
EPA351.2
169 mg/L
03/01/2016
Nitrate+ N itrite-N itrogen
EPA353.2
1.80 mg/L
02/25/2016
Total Nitrogen
Total Nitrogen
171 mg/L
03/07/2016
RECEIVEDINCDENR/M
MAR 2 8 2016
Water Quality Regional
Operations Section
Wiirnington Regional Office
Report # . 2016-02190 Page 1 of 3

0
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab / Fax
[e-mail]
NCDENR-DWR
Date of Report: Mar 15, 2016
127 N. Cardinal Drive Ext,
Customer PO #:
Wilmington NC 28405
Customer ID: 09010049
Attention: David Powell
Report #: 2016-02190
Project ID: 31-33 NOVREF
Lab ID Sample ID:
Collect DatelTime Matrix Sampled by
16-05207 Site: 3
2/18/2016 6:00 PM Water David Powell/John Farnell
Test
Method
Results Date Analyzed
Ammonia Nitrogen
EPA 350.1
272 mg/L
02/25/2016
Confirmed y duplicate analysis. Ammonia greater than TKN possible matrix interference.
Total Phosphorus
SM 4500 P F
29.3 mg/L
03/01/2016
Fecal Coliform
SM 9222D MF
60000 Colon ies/1 00m L
02/18/2016
Total Nitrogen (Calc)
Total Kjeldahl Nitrogen (TKN)
EPA 351.2
219 mg/L
03/01/2016
Nitrate+ Nitrite-N itrogen
EPA353.2
0.39 mg/L
02/25/2016
Total Nitrogen
Total Nitrogen
219 mg/L
03/07/2016
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
16-05208 Site: 2
2/18/2016 6:10 PM Water David Powell/John Farnell
Test
Method
Results Date Analyzed
Ammonia Nitrogen
EPA 350.1
44.5 mg/L
02/25/2016
Total Phosphorus
SM 4500 P F
6.74 mg/L
02/29/2016
Fecal Coliform
SM 9222D MF
1270 Colonies/100ml-
02/18/2016
Total Nitrogen (Calc)
Total Kjeldahl Nitrogen (TKN)
EPA 351.2
48.8 mg/L
02/29/2016
Nitrate+ N itrite-N itrogen
EPA353.2
0.18 mg/L
02/25/2016
Total Nitrogen
Total Nitrogen
49.0 mg/L
03/07/2016
Report 4:: 2016-02190 Page 2 of 3

P - — Environmental Chemists, Inc.
envirochem 6602 Windmill Way, Wilmington, NC 28405 - 910.392.0223 Lab - 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 - 252.473.5702 Lab/Fax
sM 255-A Wilmington Highway, Jacksonville, NC 28540 - 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS [e-mail]
NCDENR-DWR
Date of Report: Mar 15, 2016
127 N. Cardinal Drive Ext.
Customer PO #:
Wilmington NC
28405
Customer ID: 09010049
Attention: David Powell
Report #: 2016-02190
Project ID: 31-33 NOVREF
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
16-05209 Site: 1
2/18/2016 6:25 PM Water David Powell/John Farrell
Test
Method
Results Date Analyzed
Ammonia Nitrogen
EPA 350,1
21.7 mglL
02/25/2016
Total Phosphorus
SM4500 P F
2.87 mg/L
02129/2016
Fecal Coliform
SM 9222D MF
1180 Colonies/100ml-
02/18/2016
Total Nitrogen (Cale)
Total Neldahl Nitrogen (TKN)
EPA 351.2
24.9 mg/L
02/29/2016
Nitrate+Nitrite-Nitrogen
EPA 353.2
1.71 mg/L
02/25/2016
Total Nitrogen
Total Nitrogen
26.6 mg/L
03/07/2016
Comment:
,
Reviewed by:
,"A.2
ReportC 2016-02190
Page 3 of 3

-.:WlllI
Analytical & Consulting Chemists
ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY
6602 Windmill Way Wilmington, NC 28405
OFFICE: 910-392-0223 FAX [phone]
[e-mail]
CLIENT: lY G Q
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PROJECT NAME: — 3� p VRF_
REPORT NO:
ADDRESS:
CONTACT NAME: ,ne%i
PO NO:
REPORT TO:
PHONEIFAX:
COPY TO:
email:
5ampieti dy: f/"qU I'o-W- t( ' n KA SAMPLE
TYPE: I = Influent,
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Sample Identification
Collection
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Print
https://us-mg5.mail.yahoo.com/neo/launch?.rand=degc4obg83a7t# I...
Tim Hall
Regional Agronomist
NCDA & CS
[phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
2 of 2
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ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY
6602 Windmill Way Wilmington, NC 28405
OFFICE: 910-392-0223 FAX [phone]
[e-mail]
CLIENT:
PROJECT NAME: --33 1V9i,-PF2F
REPORT NO:
ADDRESS:
CONTACT NAME: %,li -f 1( . -h n ur^ a 11
PO NO:
REPORT TO:
PHONE/FAX:
COPY TO:
email:
Sampled By; U44 Vb ie —1,,A .v✓nC 1 SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
a
a
E
a
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o
oa
d
m
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PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
z
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x
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Temperature when Received: i • Accepted: je ted. Resample Requested:
Delivered By: Received B Date: 2 1 Time:

:envirochem
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252-4735702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910-347.5943 Lab/Fax
[e-mail]
NCDENR-DWR
Date of Report: Mar 15, 2016
127 N. Cardinal Drive Ext.
Customer PO #:
Wilmington NC 28405
Customer ID: 09010049
Attention: David Powell
Report#: 2016-02190
Project ID: 31-33 NOVREF
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
16-05205 Site: 5 2/1812016 5:25 PM Water David Powell/John Farneli
Test Method Results Date Analyzed
Ammonia Nitrogen EPA350.1 138 mg/L 03/08/2016
Ammonia Kitrogen greater than TKN; possible matrix interference.
Total Phosphorus
SM 4500 P F
16.8 mg/L
02/29/2016
Fecal Coliform
SM M21D MY
54000 Colonies/100ml- 02118/2016
Total Nitrogen (Caic)
Total Kjeldahl Nitrogen (TKN)
EPA351.2
100 mg/L
03/01/2016
Nitrate+Nltrde-Nitrogen
EPA353.2
7.96mg/L
02/26/2016
Total Nitrogen
Total Nitrogen
108 mg/L
03/07/2016
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
16-05206 Site: 4 2/1812016 5:40 PM Water David Powell/John Farrell
Test Method Results Date Analyzed
Ammonia Nitrogen EPA350.1 185mg/L 02/25/2016
Ammonia nitrogen and TKN are within limits of uncertainty.
Total Phosphorus SM 4$00 P F
20.6 mg/L
02/29/2016
Fecal Coliform SM8222DMF
34800 Colonies/100ml- 02/18/2016
Total Nitrogen (Calc)
Total Kjeldahl Nitrogen (TKN) EPA351.2
169mg/L
03/01/2016
Nitrate+Nitrite-Nitrogen EPA'M.2
1.80 mg/L
02/25/2016
Total Nitrogen Tom Nitrogen
171 mg/L
03/07/2016
ttepod x:: 2016-02190 Pane 1 of 3

roop--
77
LL • -
ANALYTICAL R CONSULTING CHEMISTS
NCDENR-DWR
127 N. Cardinal Drive Ext.
Wilmington NC
Attention: David Powell
Lab ID Sample ID:
16-05207 Site:3
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 tab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
Date of Report: Mar 15, 2016
Customer PO #:
28405 Customer ID: 09010049
Report #: 2016-02190
Project ID: 31-33 NOVREF
Collect Datell ime Matrix Sampled by
2118/2016 6:00 PM Water David PowelltJohn Famell
Test Method Results Date Analyzed
Ammonia Nitrogen EPA350.1 272 mg/L 02/25/2016
Confirmed 6y duplicate analysts. Ammonia greater than TKN possible matrix interference.
Total Phosphorus
SM 4500 P F 29.3 mg/L 03/01/2016
Fecal Coliform
SM9222DMF 60000Colonies1100mL 02/18/2016
Total Nitrogen (Cale)
Total Kjeldahl Nitrogen (TKN)
EPA 351.2 219 mg/L 03/01/2016
Nitrate+Nitrite-Nitrogen
EPA353.2 0.39 mg/L 02/25/2016
Total Nitrogen
Tel Nitrogen 219 mg/L 03/07/2016
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
16-05208 Site: 2
2/18/2016 6:10 PM Water David PowelVJohn Famell
Test Method Results Date Analyzed
Ammonia Nitrogen
EPA350•1
44.5mg/L
02/25/2016
Total Phosphorus
SM 4500 P F
6.74 mg/L
02129/2016
Fecal Coliform
SM B222D MF
1270 Colonies1100ml-
02/18/2016
Total Nitrogen (Cale)
Total Kjeldahl Nitrogen (TKN)
EPA 351.2
48.8 mg/L
02/29/2016
Nitrate+Nitrite Nitrogen
EPA 353.2
0.18 mg/L
02/25/2016
Total Nitrogen
Total Nitrogen
49.0 mg/L
03/07/2016
Report M: 201"2190 Page 2 of 3

Environmental Chemists, Inc.
envirochem6602
Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsedown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
®
255-A Wilmington Highway, Jacksonville, NC 285Q • 910.347.5843 Lab/Fax
ANALY ICAL & CONSULTING CHEMISTS
[e-mail]
NCDENR-DWR
Date of Report: Mar 15, 2016
127 N. Cardinal Drive Fact.
Customer PO #:
Wilmington NC 28405
Customer ID: 09010049
Attention: David Powell
Report #: 2016-02190
Project ID: 31-33 NOVREF
Lab ID Sample ID:
Collect DatelTime Matrix Sampled by
16-05209 Site: 1
2/18/2016 6:25 PM Water David Poweil/John Farrell
Test
Method Results Date Analyzed
'Ammonia Nitrogen
EPA 350.1 21.7 mg/L 02/2512016
Total Phosphorus
SM 450a P F 2.87 mg/L 02/29/2016
Fecal Coliform
5M 9222D MF 1180 Colonies/100ml- 02/18/2016
Total Nitrogen (Ca[c)
Total Kjeldahl Nitrogen (TKN)
EPA351.2 24.9 mg/L 02/29/2016
Nitrate+Nitrite-Nitrogen
EPA353.2 1.71 mg/L 02/25/2016
Total Nitrogen
Total Nitrogen 26.6 mg1L 03/07/2015
Comment:
,
-
Reviewed by:
Report#:: 2016-02190 Page 3 of 3

ngton
ENVIRONMENTAL CHEMISTS, INC OFFICE: 910-392-0223FIAX910-392.4424
Analytical & Conaulling Chemists NCDENR: DWQ CERTIFICATION 0 94 NCDHHS: DLS CERTIFICATION 0 3T729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
CLIENT: 9vG 0kI
PROJECT NAME: --33 9 VrRF F
REPORT NO:
ADDRESS:
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Sampled BY: 044 Vb-t J n n •✓nc J SAMPLE TYPE: I - Influent, E a Effluent, W o Well, ST = Stream, SO = Soil. SL = Sltldoe, Other:
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A

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 6!T/2016
I. Structure Name/Identifier (ID): Danny Weston #2 31-33
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 17.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.D Inches
c. Gne b - tirue a (inches in red zone) = 2.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 165376 fiz
e. line ell x line d x 7.48 gallonsM3 206169 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 210994.7 Ie
h. current herd # ti400 oertified herd # 6400
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 In + i + j) x 7.48 x 30 daysAine f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated I 3/2/2016
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Cllck on the next Structure tab shown below)
DannyWeston (1-2) PoA30day 6-7-2016
210995fi
0fe
99458 If
387031 gallons
1.44 IbsI100o gal.
894.2 lb& PAN

IL TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24
HR- STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: Danny Weston #2 31-33 tine m = 854.2 lb PAN
2. Structure ID: Danny Weston #1 31-33 fine m lb PAN
3. Structure ID: line m = Ib PAN
4. Structure ID: line m lb PAN
5. Structure ID:
6. Structure ID:
=
line m =
Ib PAN
line m =
lb PAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = 854.2 lb PAN
Ill. TOTAL PAN 13ALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD_ DO NOT LIST FIFLDS TO WHICH PAN CANNOT BE APPLIED DARING THiS 30 DAY PERIOD_
o. tract #
p. field #
q. crop
r. acres
S. reiNWIng PKR
2 PAN balance
(wacte)
L TOTAL PAN
BALANCE FOR
FIELD (ma.)
cowme r x a
u. appocatlon window
4256
1
Bermuda Hay
2.37
300.00
711.0
NOV - MAR
4256
2
Bermuda Hay
27.54
300.00
8262.0
NOV- MAR
4256
3
Bermuda Ha
2.45
300.00
135.0
NOV - MAR
4256
4
Bermuda Hay
1.50
300.00
450.0
NOV - MAR
4256
5
Bermuda Ha
3.43
300.00
1029.0
NOV - MAR
4257
1
Bermuda Hay
13.87
300.00
4161.0
NOV - MAR
4257
2
Bermuda Hay
1.50
300.00
460.0
NOV - MAR
4257
3
Bermuda
0.42
300.00
126.0
NOV - MAR
4257
CP1
Bermuda Flay
21.20
300.00
6360.0
NOV - MAR
'State Currerd crop ending apprcation date or next crop application beginning date for available
receiving Crops during 30 day draw down period.
v. Total PAN available for all flekls (sum of column t) = 22284.0 lb. PAN
W. FACiLITY'S PGA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 854.2 lb. PAN
x. Crop's remaining PAN balance (line v from section 111) _ 22.284.0 lb. PAN
y. Overall PAN balance (w - x) _ --21143t�' lb. PAN
DannyWeston (1-2) PoA30day 6-7-2016

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 facdity, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
will be applied agronomically and hydraulically as weather permits.
DannyWeston (1-2) PoA30day 6-7-2016

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Danny Weston #2 31-33
line m =
446.0 lb PAN
2.
Structure ID: Danny Weston #1 31-33
line m =
634.4 lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = 1080.4 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lb/acre)
t TOTAL PAN
BALANCE FOR
FIELD (Ids.)
column r x s
u, application window'
4256
1
Bermuda Ha
2.37
_ 300.00
711.0
NOV - MAR
42256
2
Bermuda Hay
27.54
300.00
8262.0
NOV - MAR
4256
3
Bermuda Hay
2.45
300.00
735.0
NOV - MAR
4256
4
Bermuda Hay_1.50
300.00
450.0
NOV - MAR
4256
5
Bermuda Hay
3.43
300.00
1029.0
NOV - MAR
4257
1
Bermuda Hay
13.871
300.00
4161.0
NOV - MAR
4257
2
Bermuda Hay
1.50
300.00
450.0
NOV - MAR
4257
3
Bermuda Hay
0.42
300.00
126.0
NOV - MAR
4257
CP1
Bermuda Ha
21.20
300.00
6360.0
NOV - 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) = 22284.0 Ib. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line In from section II) = 1080.4 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 22284.0 lb. PAN
y. Overall PAN balance (w - x) = -21204 lb. PAN
DannyWeston (1-2) PoA30day 3-7-2016

Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. if animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Waste will be applied agronomically and hydraulically as weather permits.
DannyWeston (1-2) PoA30day 3-7-201 B

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 6/7/2016
1. Structure Name/Identifier (ID): Danny Weston #2 31-33
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker
17.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard
19.0 inches
c. line b - line a (inches in red zone) =
2.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation)
165376 ftz
e. line c/12 x line d x 7.48 gallons/W
206169 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 210994.7 ft3
h. current herd # 6400 certified herd # 6400
actual waste produced = current herd # x line g = 210995 ft'
certified herd #
i. volume of wash water according to structural design
j_ excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 3/2/2016
M. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
DannyWeston (1-2) PoA30day 6-7-2016
Oft3
99458 ft3
387031 gallons
1.44 Ibs/1000 gal.
854.2 lbs. PAN

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: Danny Weston #2 31-33
line m =
854.2 lb PAN
2. Structure ID: Danny Weston #1 31-33
line m =
lb PAN
3. Structure ID:
line m =
lb PAN
4. Structure ID:
line m =
lb PAN
5. Structure ID:
line m =
lb PAN
6. Structure ID:
line m =
lb PAN
n.lines 1+2+3+4+5+6= 854.2lbPAN
111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT UST 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
(lblacre)
L TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window'
4256
1
Bermuda Hay
2.37
300.00
711.0
NOV - MAR
4256
2
Bermuda Hay
27.54
300.00
8262.0
NOV - MAR
4256
31
Bermuda Hay
2.45
300.00
735.0
NOV - MAR
4256
4
Bermuda Hay
1.50
300.00
450.0
NOV - MAR
4256
5
Bermuda Hay
3.43
300.00
1029.0
NOV - MAR
4257
1
Bermuda Hay
13.87
300.00
4161.0
NOV - MAR
4257
2
Bermuda Hay
1.50
300.00
450.0
NOV -MAR
4257
3
Bermuda Hay
0.42
300.00
126.0
NOV - MAR
4257
CP1
Bermuda Hay
21.20
300.00
6360.0
NOV - 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) = 22284.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 854.2 Ib. PAN
x. Crop's remaining PAN balance (line v from section 111) = 22284.0 Ib. PAN
y. Overall PAN balance (w - x) _ -21430 lb. PAN
DannyWeston (1-2) PoA30day 6-7-2016

M
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Waste will be applied agronomically and hydraulically as weather permits.
DannyWeston (1-2) PoA30day 6-7-2016

4i
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Danny Weston #2 31-33
line m =
446.0 lb PAN
2.
Structure ID: Danny Weston #1 31-33
line m =
634.4 lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n.lines 1+2+3+4+5+6= 1080.4lbPAN
111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lb/acre)
L TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r x s
u. application window'
4256
1
Bermuda Hay
2.37
300.00
711.0
NOV - MAR
4256
2
Bermuda Hay
27.54
300.00
8262.0
NOV - MAR
4256
3
Bermuda Hay
2.45
300.00
735.0
NOV - MAR
4256
4
Bermuda Hay
1.50
300.00
450.0
NOV - MAR
4256
5
Bermuda Hay
3.43
300.00
1029.0
NOV - MAR
4257
1
Bermuda Hay
13.87
300.00
4161.0
NOV - MAR
4257
2
Bermuda Hay
1.50
300.00
450.0
NOV -MAR
4257
3
Bermuda Hay
0.42
300.00
126.0
NOV - MAR
4257
CP1
Bermuda Hay
21.20
300.00
6360.0
NOV - 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) = 22284.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 1080.4 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 22284.0 lb. PAN
y. Overall PAN balance (w - x) = -21204 lb. PAN
DannyWeston (1-2) PoA30day 3-7-2016

e
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility_
Waste will be applied agronomically and hydraulically as weather permits.
DannyWeston (1-2) PoA30day 3-7-2016

r'
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 3/7/2016
1. Structure Name/identifier (ID): Dan;y Weston #2 31-33
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 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)
F 165376 ftz
e. line cl12 x line d x 7.48 gallons/W
103084 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
210994.7 W
h. current herd # 6400 certified herd # 6400
actual waste produced = current herd # x line g =
210996 W
certified herd #
i. volume of wash water according to structural design OW
j. excess rainfall over evaporation according to design 99458 W
k. (lines h + i + j) x 7.48 x 30 dayslline f= 387031 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated I 11/13/2015 0.91 Ibs11000 gal.
m. ((lines e + k)11000) x line I = 446.0 lbs. PAN
REPEAT SECTION l FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
DannyWeston (1-2) PoA30day 3-7-2016

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 3f712016
1. Structure Name/identifier (ID): Danny Weston #1 31-33
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 14.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 5.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 1-12 —890 ft2
e. line c/12 x line d x 7.48 gallons/ft3 351859 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 158246 ft3
h. current herd # 4800 certified herd # 4800
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 daysAine f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated I 11/13/2015
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)
DannyWeston (1-2) PoA30day 3-7-2016
158246 ft3
I�ft3
11��fi84�-2JJ5 ft3
282583 gallons
1.00 Ibs/1000 gal.
634.4 lbs. PAN

PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 10/512015
1. Structure Name/identifier (ID): Danny Weston #1 31-33
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 17.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 2.0 inches
d, top of dike surface area according to design
(area at.below structural freeboard elevation) 112896 ftz
e. line c/12 x line d x 7.48 gallons/ft° 140744 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 158246 W
h. current herd # 4800 certified herd #1 4800
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 7/17/2015
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)
DannyWeston (1-2) PoA30day 10-5-2015
158246 ft'
Ofts
6$425 W
282583 gallons
0.72 lbs/1000 gal.
304.8 lbs. PAN

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 10/5/2015
1. Structure Name/Identifier (ID): 1 Danny Weston #2 31-33
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 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) 1fi537fi fe
e. line c/12 x line d x 7.48 gallons/ft103084 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 2i0994.7 ft3
h. current herd # 6400 certified herd # 6400
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 7/17/2015
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)
DannyWeston (1-2) PoA30day 10-5-2015
210995 ft'
® ft3
99458 ft3
387031 gallons
0.99 Ibs/1000 gal.
485.2 lbs. PAN

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Danny Weston #2 31-33
line m =
485.2 lb PAN
2.
Structure ID: Danny Weston #1 31-33
line m =
304.8 lb PAN
3.
Structure ID:
line m =
lb PAN
4,
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n. lines 1 +2+3+4+5+6= 790.0 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(iblacre)
L TOTAL PAN
BALANCE FOR
FIELD jibs.)
column r x s
u. application window'
4256
1
SMALL GRAIN
2.37
50.00
118.5
NOV -MAR
4256
2
SMALL GRAIN
27.54
50.00
1377.0
NOV - MAR
4256
3
2.45
50.00
122.5
NOV - MAR
4256
4
1.50
50.00
75.0
NOV - MAR
4256
5
3.43
50.00
171.5
NOV - MAR
4257
1
13.87
50.00
693.5
NOV - MAR
4257
21
1.50
50.00
75.0
NOV -MAR
4257
3
0.42
50.00
21.0
NOV - MAR
4257
CP1
21.20
50.00
1060.0
NOV -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) = 3714.0 lb. PAN
IV. FACILITY'S PDA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 790.0 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 3714.0 lb. PAN
y. Overall PAN balance (w - x) = -2924 lb. PAN
DannyWeston (1-2) PoA30day 10-5-2015

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 & maul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Waste will be applied agronomically and hydraulically as weather permits.
DannyWeston (1-2) PoA30day 10-5-2015

s
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
FIVE (5) DAY DRAW DOWN PERIOD
I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 12/1/2014
1. Structure Name/Identifier (ID): Danny Weston 8H #2 FN:31-33
2. Current liquid volume in structural freeboard
a_ current liquid level according to marker 9.0 inches
b. designed structural freeboard zone 12.0 inches
(Normally 12 inches or greater)
c. line b - line a (inches within structural freeboard) = 3.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 165376 ft2
e. line c112 x line d x 7.48 gallons/ft3 309253 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 210994.7 ft3
h. current herd # 3200 certified herd #1 6400
actual waste produced = current herd # x line g = 105497 ft's
certified herd #
i. volume of wash water according to structural design ®ft3
j. excess rainfall over evaporation according to design 99458 ft3
k. (lines h + i + j) x 7.48 x 5 days/line f = 42585 gallons
4. Total volume of waste to be land applied during 5 day draw down
I. total volume to be land applied line e + line k = 351838 gallons
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN
THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below)
PoA (5 Day)
DannyWeston (2) PoASday 12-1-2014
12/1/2014

r
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
FIVE (5) DAY DRAW DOWN PERIOD
1. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 12/1/2014
1. Structure Name/Identifier (ID): Danny Weston 6H #1 FN:31-33
2. Current liquid volume in structural freeboard -
a. current liquid level according to marker 17.0 inches
b. designed structural freeboard zone 12.0 inches
(Normally 12 inches or greater)
c. line b - line a (inches within structural freeboard) = -5 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 112896 ft2
e. line c/12 x line d x 7.48 gallons/fts-351859 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 158246 ft3
h. current herd # 4000 certified herd #1 4800
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 5 days/line f =
4. Total volume of waste to be land applied during 5 day draw down
1. total volume to be land applied line e + line k =
131872 W
0 ft3
L. 6842 51 113
41617 gallons
-310242 gallons
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN
THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below)
PoA (5 Day)
DannyWeston (2) PoA5day 12-1-2014
12/1/2014

II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS
FOR ALL WASTE STRUCTURES FOR FACILITY
1.
structure ID: Danny Weston 6H #1
line I =
gallons
2.
structure ID: Danny Weston 8H #2
line I =
351838 gallons
3.
structure ID:
line I =
gallons
4.
structure ID:
line I =
gallons
5.
structure ID:
line I =
gallons
6.
structure ID:
line I =
gallons
n.lines 1+2+3+4+5+6=
o. line n / 27154 =
351838 gallons
12.96 acre -inches
III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD"'
'While this section deals with hydraulic loading capacities, applications cannot exceed
agronomic rate for receiving crop according to its certified waste plan.
2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are
not considered available to receive waste.
p. tract #
q. field #
r. soil type
s. crop
t. acres
u. remaining
IRR-2 PAN
balance
(Iblacre)
v, maximum
application rate
(inlhr)
W. maximum
application
amount (inches)
4257
CP
Norfolk
Small Grian
21.20
40
1
4256
1,2,&4
Norfolk
Small Grian
34.06
40
1
x. total acres available during 5 day draw down (sum of column Q =
0
55.26 acres
PoA (5 Day) DannyWeston (2) PoA5day 12-1-2014 12/1/2014

_ a
s•
IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE
Y. line o = 0.23 inches per,acre-to be applied within 5 days
line x
If unable to land apply hydraulic load listed in line y, list course of action here including pump
and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options,
recalculate new h draulic load based on new information.
Plan to land apply hydraulic load:
1. Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation
e ur ment mar aown in tieia; "tratticaml - across Solis' will sous aDsort) application Witnout runoff etc.
Application areas are fair to moderate with some areas being poor at the present. It is the intent of the farm to
apply to areas as soon as weather permits.
2. Date and amount of last rainfall event?
DATE: 11 /27/14 AMOUNT: 3.00inches
3. Dates of last waste application event per field:
Nov 2014
4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the volume in
line "n" at appropriate seasonal i.e. winter application rates within 5 days?
Yes
5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts
per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to
meet pro2osea cnanges in application rates ana amounts; ana any otner
Waste will be applied agronomically and hydraulically as weather permits. _
PoA (5 Day) DannyWeston (2) PoA5day 12-1-2014 12/1/2014

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 2/23/2015
1. Structure Name/Identifier (ID): Danny Weston #1 31-33
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 15.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 4.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 112896 ft2
e. line c112 x line d x 7.48 gallons/W 281487 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 158246 ft3
h. current herd # F 4800 certified herd #1 4800
actual waste produced = current herd # x line g- = 158246 ft'
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 12/10/2014
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)
DannyWeston (1-2) PoA30day 2-23-2015
®ft3
68425 ft3
282583 gallons
1.30 Ibs11000 gal.
733.3 lbs. PAN

r-.
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 2/2312015
1. Structure Name/Identifier (ID): Danny Weston #2 31-33
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 14.D inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.D inches
c. line b - line a (inches in red zone) = 5.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 165376 ftz
e. line c/12 x line d x 7.48 gallons/ft' 515422 gallons
3. Projected volume of waste liquid produced during draw down period
f_ temporary storage period according to structural design 18D days
g. volume of waste produced according to structural design 210994.7 ft3
h. current herd # 6400 certified herd # 6400
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 12/10/2014
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)
DannyWeston (1-2) PoA30day 2-23-2015
210995 ft'
®ft3
9945$ ft3
387031 gallons
1.26 Ibs/1000 gal.
1137.1 Ibs. PAN

11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Danny Weston #2 31-33
line m =
1137.1 lb PAN
2.
Structure ID: Danny Weston #1 31-33
line m =
733.3 lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n. lines 1 +2+3+4+5+6= 1870.4 lb PAN
111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(Iblacre)
t TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r x s
u. application window'
4256
1
SMALL GRAIN
2.37
25.00
59.3
NOV - MAR
4256
2
SMALL GRAIN
27.54
25.00
688.5
NOV - MAR
4256
3
2.45
25.00
61.3
NOV - MAR
4256
4
1.50
25,00
37.5
NOV - MAR
4256
5
3.43
25.00
85.8
NOV - MAR
4257
1
13.87
25.00
346.8
NOV - MAR
4257
2
1.50
25.00
37.5
NOV - MAR
4257
3
0.42
25.00
10.5
NOV - MAR
4257
CP1
21.20
30.00
636.0
NOV - 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) = 1963.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 1870.4 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 1963.0 lb. PAN
y. Overall PAN balance (w - x) = -93 lb. PAN
DannyWeston (1-2) PoA30day 2-23-2015

Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
l Waste will be applied agronomically and hydraulically as weather permits.
DannyWeston (1-2) PoA30day 2-23-2015

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 2/23/2015
1. Structure Name/identifier (ID): Danny Weston #1 31-33
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) 112896 ft2
e. line c112 x line d x 7.48 gallons/W 281487 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 158246 ft3
h. current herd # 4800 certified herd # 4800
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 12/10/2014
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)
DannyWeston (1-2) PoA30day 2-23-2015
158246 fts
�W
68425 ft3
282583 gallons
1.30 Ibs11000 gal.
733.3 lbs. PAN
r

PLAN OF ACTION (POA) FOR NIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 2/2312015
1. Structure Name/identifier (ID): F--Danny Weston #2 31-33
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 14.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 5.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 165376 ft,
e, line c/12 x line d x 7.48 gallons/W 515422 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 210994.7 ft3
h. current herd # 6400 certified herd # fi400
actual waste produced = current herd # x line g = 210995 fts
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines In + i + j) x 7.48 x 30 days/line f=
4_ Total PAN to be land applied during draw down period
I. current waste analysis dated 1 12/10/2014
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)
DannyWeston (1-2) PoA30day 2-23-2015
ft3
ft399458 ft3
387031 gallons
1.26 Ibs11000 gal.
1137.1 lbs. PAN

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Danny Weston #2 31-33
line m =
1137.1 lb PAN
2.
Structure ID: Danny Weston #1 31-33
line m =
733.3 lb PAN
3.
Structure ID:
line rn =
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= 1870.4lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD_
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(Iblacre)
k TOTAL PAN
BALANCE FOR
FIELD (lbs,)
column r x s
u. application window'
4256
1
SMALL GRAIN
2.37
25.00
59.3
NOV - MAR
4256
2
SMALL GRAIN
27.54
25.00
688.5
NOV - MAR
4256
3
2.45
25.00
61.3
NOV - MAR
4256
4
1.50
25.00
37.5
NOV - MAR
4256
5
3.43
25.00
85.8
NOV - MAR
4257
1
13.87
25.00
346.8
NOV - MAR
4257
2
1.50
25.00
37.5
NOV - MAR
4257
3
0.42
25.00
10.5
NOV - MAR
4257
Cpl.
21.20
30.00
636.0
NOV - 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) = 1963.0 lb. PAN
IV. FACILITY'S PDA OVERALL PAN BALANCE
w. Total PAN to -be land applied (line n from section 11) = 1870.4 lb. PAN
x. Crop's remaining PAN balance (line v from section lll) = 1963.0 lb. PAN
y. Overall PAN balance (w - x) = -93 lb. PAN
DannyWeston (1-2) PoA30day 2-23-2015

Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information_ If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Waste will be applied agronomically and hydraulically as weather permits.
DannyWeston (1-2) PoA3Oday 2-23-2015

��`'A
RMENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
December I, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7008 1140 0002 9558 8905
Danny L Weston
Weston Farms, Inc.
PO Box 297
Kenansville, North Carolina 28349
Subject: NOTICE OF VIOLATION with RECOMMENDATION FOR ENFORCEMENT
NOV-2014-PC-0264
Administrative Code 15A NCAC 2T .1304
Weston Farms, Inc. 31-33, Permit No. AWS310033
Duplin County
Dear Mr. Weston:
John E. Skvarla, III
Secretary
On November 6, 2014, staff of the NC Division of Water Resources (DWR) inspected the Weston Farms, Inc. and the
permitted waste management system.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit for the
subject animal waste management system pursuant to 15A NCAC 2T .1304, you have been found to be in violation of
your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit No.
AWG100000 as follows:
Violation 1:
Failure in maintaining land -application rates that shall not result in excessive ponding or runoff during any given
application event in accordance with Condition II. 5 of the Swine Waste System General Permit No. AWG100000.
On November 6, 2014, staff inspected the land application field and observed animal waste ponding on the field and
running off the field into an adjacent ditch.
Violation 2:
�1
Failure to maintain a vegetative cover as specified in the facility's CAWMP on all land application fields and buffers in
accordance with Condition I1. 2 of the Swine Waste System General Permit No. AWG100000.
On November 6, 2014, staff inspected land application fields and found no signs of crops to allow proper removal of
waste during the winter crop window.
127 Cardinal Drive Extension, Wilmington, North Carolina 28405
Phone: [phone]nterrnet: wwvv.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer - Made in pars by recycled paper

Violation 3.
Failure in maintaining the waste level in lagoon/storage pond to not exceed maximum level specified in the facility's
CAWMP in accordance with Condition V. 2 of the Swine Waste System General Permit No. AWG 100000.
On November 6, 2014, staff inspected the lagoons and found the freeboard level to be at thirteen (13) inches in lagoon
two.
Violation 4:
Failure to notify to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four
(24) hours following first knowledge of any discharge to ditches in accordance with Condition Ill. 13a of the Swine
Waste System General Permit No. A WG 100000.
On November 6, 2014, staff from the Wilmington Regional Office had not been notified of non-compliance discharge
or ponding within the twenty-four (24) hour time frame.
Required Corrective Action for Violations:
Please provide to our office; a description of the corrective action you will take to prevent this from occurring again.
You are required to provide a written response to this Notice by January 16, 2015. Please include in your response all
corrective actions already taken and a schedule for completion of any corrective actions not addressed.
You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified
technical specialist, and/or a professional engineer for any assistance they may be able to provide.
Be advised that this office is considering recommending assessment of civil penalties to the Director
of the Division of Water Quality for the above noted violations. These violations may result in civil
penalties of up to $25,000 per violation in accordance with North Carolina General Statute 143-
215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with
North Carolina General Statute 143-215.3(a)(9). Your response will be forwarded to the Director along
with the enforcement package for his consideration. Be advised that the Division of Water Quality
may take further action in this matter including injunctive relief and permit revocation.
If you have any questions concerning this Notice, please contact John Farrell at [phone].
Jim' Gregson, Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDENR
cc: APS CAFO Unit
Billy Houston, Duplin County Soil and Water Conservation. District
Kraig Westerbeek, Murphy Brown LLC
DWR Wilmington Animal Files 31-33
G:I\WQISHARED/ANIMALSIDUPLIN12014131-33NOVREF

P,01 101 5C;15
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
FIVE (5) DAY DRAW DOWN PERIOD
I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 712/2D13
1. Structure Name/identifier (ID): Danny Weston 6H #1 FN:31-33
2. Current liquid volume in structural freeboard
a. current liquid level according to marker
b. designed structural freeboard zone
(Normally 12 inches or greater)
c. line b - line a (inches within structural freeboard)
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e, line c112 x line d x 7.48 gallonslit'
3. Projected volume of waste liquid produced during draw down period
15.0 inches
12.D inches
-3 inches
112896 ftz
-211116 gallons
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 158246 a
h. current herd # 1 48001 certified herd # 4800
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 5 days/line f =
4. Total volume of waste to be land applied during 5 day draw down
I. total volume to be land applied line e + line k
158246 ft'
ft3
68425 W
47097 gallons
-164018 gallons
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN
THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below)
PoA (5 Day)
DannyWeston (2) PoA5day 7-2-2013
7/2/2013

U.S. Postal Servicezt.,
CERTIFIED MAILfr.,
RECEIPT
Em
(�amestic Mail Only; No Insurance
Coverage
Provided)
'
For delivery inforsRation visit
our website at
www.usps.comp
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C [F lI C
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USE
Ln
Ir
GettiW Fee
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Return Receipt Fee
Postmark
Here
C3
(Endorsement Required)
r-9
Total Postage & Fees
Is 6.
CID
SeW TO
lzlea P
s
•
PS Farm 380q, August 2g46
See Reverse tot Instructions
■ Complete items 1, 2, and 3. Also complete A- Signature
item 4 if Restricted Detivery Is desired. X ❑ Age
■ Print your name and address on the reverse ttl+ ` ❑ Addre
so that we can return the card to you. B. Received by (Printed Marne) C. p to ot Dell
■ Attach this card to the back of the mallplece, irrlli
or on the front if space permits.
131 it
D. Is delivery address different from item 1 IJ Yes
i 1. Article Addressed to: tf YES, enter delivery address below: ❑ No
47 C
3. Service Type
Certified Mail° ❑ Priority Mail Express"
/j/E A) A �! 5 v . /�� l � � ❑ egistered ❑ Return Receipt for Merchandise
c3 ❑ insured Mail ❑ Collect on Delivery
' 2 0 4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number f
(Transfer from servkefaix, T 7008 1140 0002 9558 8905
PS Form 3811, July 2013 Domestla Rehtm Receipt }

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
FIVE (5) DAY DRAW DOWN PERIOD
I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 7/212013
1. Structure Name/Identifier (ID): Danny Weston 8H #2 FN:31-33
2. Current liquid volume in structural freeboard
a. current liquid level according to marker
b. designed structural freeboard zone
(Normally 12 inches or greater)
c. line b - line a (inches within structural freeboard) _
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e, line c112 x line d x 7.48 gallons/W
3. Projected volume of waste liquid produced during draw down period
11.5 inches
12.0 inches
0.5 inches
165376 ft2
51542 gallons
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 210994.7 ft3
h. current herd # 6400 certified herd # 6400
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 5 days/line f =
4. Total volume of waste to be land applied during 5 day draw down
I. total volume to be land applied line e + line k =
210995 ft'
©ft3
99458 ft3
64505 gallons
116047 gallons
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN
THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below)
PoA (5 Day)
DannyWeston (2) PoA5day 7-2-2013
712/2013

4
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 7/2/2013
1. Structure Name/Identifier (ID): 1 DaTny Weston #1 31-33
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 14.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 5.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 112896 ft2
e. line c/12 x line d x 7.48 gallons/W 351859 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 158246 ft3
h. current herd # 4800 certified herd #1 4800
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 6/6/2013
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)
DannyWeston (1-2) PoA30day 7-2-2013
158246 ft'
ft3
68425 ft3
282583 gallons
2.24 Ibs11000 gal.
1421.2 lbs. PAN

Ill. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS
FOR ALL WASTE STRUCTURES FOR FACILITY
1.
structure ID: Danny Weston 6H #1
line I =
gallons
2.
structure ID: Danny Weston 8H #2
line I =
116047 gallons
3.
structure ID:
line I =
gallons
4.
structure ID:
line I =
gallons
5.
structure ID:
line I =
gallons
6.
structure ID:
line I = .
gallons
n. lines 1 +2+3+4+5+6=
o. line n 127154 =
116047 gallons
4.27 acre -inches
III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD1'2
'While this section deals with hydraulic loading capacities, applications cannot exceed
agronomic rate for receiving crop according to its certified waste plan.
2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are
not considered available to receive waste.
p. tract #
q. field #
r. soil type
s. crop
t acres
u. remaining
IRR-2 PAN
balance
(Iblacre)
v. maximum
application rate
(inlhr)
w. maximum
application
amount (inches)
4257
CP
Norfolk
Bermuda
21.20
175
1
4256
1,244
Norfolk
Bermuda
34.06
175
1
x. total acres available during 5 day draw down (sum of column t) _
55.26 acres
PoA (5 Day)
DannyWeston (2) PoA5day 7-2-2013
7/2/2013

Y
IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE
y. line o — 0.08 inches per acre to be applied within 5 days
line x
If unable to land apply hydraulic load listed in line y, list course of action here including pump
and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options,
recalculate new hydraulic load based on new information.
Plan to land apply hydraulic load:
1. Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation
equipment mar sown in neia; -tratticaDinty- across sons; ww sous aosorD appucation witnout runott, etc.)
Application areas are fair to moderate with some areas being poor at the present. It is the intent of the farm to
apply to areas as soon as weather permits.
2. Date and amount of last rainfall event?
DATE: 1 07/01/13 AMOUNT: 2.50 inches
3. Dates of last waste aplodication event per field:
June 2013
4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the volume in
line "n" at appropriate seasonal i.e. winter application rates within 5 days?
Yes
5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts
per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to
meet or000sea cnanaes in aumica ion rates ana amounts: ana anv otner mtormation for consiaeration.
Waste will be applied agronomically and hydraulically as weather permits. Farm has had around 13" of rain in the month
of June 2013, around 4" the last week of May 2013, and its still raining today. Has rained close to .5"+/- every day since
6/22/13 This PoA is also a update of Lagoon 1 which had a 30day PoA sent in on 6/12/13. this 5Day PoA is to update the
PoA done on 7/1/2013 had lagoons mixed up and also to show Lagoon 2 (8H) at 12" freeboard. Will update and correct
30day PoA also.
PoA (5 Day) DannyWeston (2) PoA5day 7-2-2013 7/2/2013

a o
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 6/13/2013
1. Structure Name/Identifier (ID): F-Danny Weston #1 31-33
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 14.0 inches
b. designed 25 yr./24 hr, storm & structural freeboard i9.0 inches
c. line b - line a (inches in red zone) = 5.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 112896 ftz
e. line c/12 x line d x 7.48 gallons/W 351859 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 158246 W
h. current herd # 4800 certified herd # 4800
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 6/6/2013
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)
DannyWeston (1-2) PoA30day 7-1-2013
158246 ft's
OW
6$425 W
282583 gallons
2.24 Ibs/1000 gal.
1421.2 lbs. PAN

Z,i
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 611212013
1. Structure Name/Identifier (ID): Danny Weston #2 31-33
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 17.5 inches
b. designed 25 yr.I24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 1.5 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 165376 ftZ
e. line c112 x line d x 7.48 gallons/W 154627 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 210994.7 ft3
h. current herd # F 6400 certified herd # 6400
actual waste produced = current herd # x line g = 210995 fts
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 I 6/6/2013
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)
DannyWeston (1-2) PoA30day 7-1-2013
0 ft3
99458 ft3
387031 gallons
1.76 Ibs/1000 gal.
953.3 lbs. PAN

'1
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Danny Weston #2 31-33
line m =
953.3 lb PAN
2.
Structure ID: Danny Weston #1 31-33
line m =
1421.2 lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n. lines 1 +2+3+4+5+6= 2374.5 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lb/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window'
4257
CP
BERMUDA HAY
21.20
175.00
3710.0
MAR - SEPT
4256
1,2,&4
BERMUDA HAY
34.06
175.00
5960.5
MAR - SEPT
'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) = 9670.5 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 2374.5 lb. PAN
x. Crop's remaining PAN balance (line v from section 111) = 9670.5 lb. PAN
y. Overall PAN balance (w - x) _ -7296 lb. PAN
Dan nyWeston (1-2) PoA30day 7-1-2013

Line y must show as a deficit.. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Waste will be applied agronomically and hydraulically as weather permits. Farm has had around 13" of rain in
the month of June 2013, around 4" the last week of May 2013, and its still raining today. Has rained close to
.5"+1- every day since 6/22/13 This PoA is also a update of Lagoon 1 which had a 30day PoA sent in on
6/12113.
Dan nyWeston (1-2) PoA30day 7-1-2013

t" a013a1 �t�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 2/13/2013
1. Structure Name/Identifier (ID): Pan
F-ny Weston #1 31-33
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 17.5 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 1.5 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 112$98 ft2
e. line c/12 x line d x 7.48 gallons/W 105558 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 158246 ft3
h. current herd # 480D certified herd # 480D
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 11/8/2012
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
158246 ft'
© ft3
68425 ft3
282583 gallons
1.17 Ibs/1000 gal.
454.1 tbs. PAN

Ill. TOTAL
POUNDS OF PAN STORED WITHIN STRUCTURAL
FREEBOARD AND/OR 25 YR.124
HR. STORM
STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Danny Weston #2 31-33
line m =
lb PAN
2.
Structure ID: Danny Weston #1 31-33
line m = 454.1 lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n. lines 1 +2+3+4+5+6= 454.1 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o: tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lb/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r x s
u. application window'
4257
CP
Small Grain
21.20
25.00
530.0
Oct -Mar
42561
1,2,&4
Small Grain
34.06
25.00
851.5
Oct -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) = 1381.5 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 454.1 Ib. PAN
x. Crop's remaining PAN balance (line v from section III) = 1381.5 lb. PAN
y. Overall PAN balance (w - x) = -927 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
receiving facility.
Waste will be applied agronomically and hydraulically as weather permits.
PoA (30 Day) 2/21100

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 711/2013
1. Structure Name/Identifier (ID): -Danny Weston #2 31-33
2. Current liquid volume in 25 yr.I24 hr. storm storage & structural freeboard
a. current liquid level according to marker 12.0 inches
b. designed 25 yr.I24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 7.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 165376 ft2
e. line c/12 x line d x 7.48 gallons/W 721591 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 210994.7 W
h_ current herd # 6400 certified herd #1 6400
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 6I6/2013
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)
DannyWeston (1-2) PoA30day 7-2-2013
210995 fts .
nlW
99458 W
387031 gallons
1.76 lbs/1000 gal.
1951.2 lbs. PAN
k-

IL TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Danny Weston #2 31-33
line m =
1951.2 lb PAN
2.
Structure ID: Danny Weston #1 31-33
line m =
1421.2 lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = 3372.3 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(Iblacre)
t TOTAL PAN
BALANCE FOR
FIELD ilbs.)
column r x s
u. application window'
4257
CP
BERMUDA HAY
21.20
175.00
3710.0
MAR -SEPT
4256
1,2,&4
BERMUDA HAY
34.06
175.00
5960.5
MAR - SEPT
'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) - 9670.5 lb. PAN
IV. FACILITY'S PDA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 3372.3 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 9670.5 lb. PAN
y. Overall PAN balance (w - x) = -6298 lb. PAN
Dan nyWeston (1-2) PoA30day 7-2-2013

Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Waste will be applied agronomically and hydraulically as weather permits. Farm has had around 13" of rain in
the month of June 2013, around 4" the last week of May 2013, and its still raining today. Has rained close to
.b"+I- every day since 6/22/13 This PoA is also a update of Lagoon 1 which had a 30day PoA sent in on
6/12113.This PoA is to updated the PoA done on 7/1/2013 which had lagoons mixed up and also to show Lagoon 2 (SH)
at 12" freeboard. Will also do SDay POA.
DannyWeston (1-2) PoA30day 7-2-2013

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 1/25/2010
1. Structure Name/Identifier (ID): Danny Weston #1.31-333/
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard./
a. current liquid level according to marker 1 8-51 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 112896 ft2
e. line c112 x line d x 7.48 gallonslft' 70372 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 15$246 W
h. current herd # 4800 certified herd # 4800
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 10/5/2009
m. ((lines e + k)11000) x line 1 =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121 /00
158246 ft'
Oft3
68425 ft3
282583 gallons
1.20 Ibs11000 gal.
423.5 lbs. PAN

N
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE i/25/2010
1. Structure Name/identifier (ID): I Danny Weston #2 31-33
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 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) 165376 ftz
e. line c112 x line d x 7.48 gallons/ft' 103084 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 210994.7 ft3
h. current herd # 6400 certified herd # 6400
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 I 10/5/2009
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
210995 ft'
0 ft3
99458 ft3
387031 gallons
1.30 Ibs/1000 gal.
637.2 lbs. PAN

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: Danny Weston #2 31-33
line m =
637.2 lb PAN
2. Structure ID: Dante Weston #1 31-33
line m =
423.5 lb PAN
3. Structure ID:
line m =
lb PAN
4. Structure ID:
line m =
lb PAN
5. Structure ID:
line m =
lb PAN
6. Structure ID:
line m =
lb PAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = 1060.7 lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lb/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window'
4257
CP
Small Grain
21.20
50.00
1060.0
Oct -Mar
4256
1,2,&4
Small Grain
34.06
50.00
1703.0
Oct -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) = 2763.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 1060.7 lb. PAN
x. Crop's remaining PAN balance (line v from section Ill) = 2763.0 lb. PAN
y. Overall PAN balance (w - x) = -1702 lb. PAN
PoA (30 Day) 2121/00

L
i;
f
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
will be applied agronomically and hydraulically as weather permits.
PoA (30 Day) 2/21100

Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Weston Farms, Inc.
Danny Weston
P.O. Box 297
Kenansville, NC 28349
910-296-0884
11-15-2010
This plan has been developed by:
Ronnie G. Kennedy
Agriment Services, Inc.
P.O. Box 1096
Beulaville, NC 28518
252-568:?A48—
I'll
D eloper Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
ignature owner) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By.
ecbnical Specialist Signature Date
-----------------------------------------•----- --- --• -- -• ---- -- -- - -- - --- --- ----
455720 Database Version 3.1 Date Printed: 11-15- 2010 Cover Page 1

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan
S7
Swine Feeder -Finish Lagoon Liquid waste generated 10,382,400 gaWyear by a 11,200
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately ISO days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
23913
Incorporated
41069
injected
45227
Irrigated
25992
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year I
1 25,992
26369
-371
10,533,020
-150,620
-- --••. ............... ...
Note: in source 1D, S means standard source, U means user.defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
455720 Database Version 3.1 Date Printed: 11-15-2010 Source Page I of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic
Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown,
where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Antis
Leaching
Index (L>
Soil Series
Crop Sequence
RYE
4256
1
2.37
2.37
NIA
Nodblk
Small (rain Overseed
1.0 Tons
Hybrid Bermudaum Hay
6.5 Tons
4256
2
22.83
22.83
NIA
arfolk
Small drain Overseed
1.0 Tons
Hybrid Bermudgxass flay
6.5 Tons
4256
2 (HW)
4.711
4.71
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudaprass Hay
6.5 Tons
4256
3
2.45
2.45
NIA
Norfolk
Small Grain Overwed
1.0 Tons
Hybrid Bermudapius Hay
6.5 Tons
4256
4
1.50
1.50
NIA
Norfolk
Small Grain Ovemeed
1.0 Tans
Hybrid Aamudapass Hay
6.5 Tons
4256
5
3.43
3.43
NIA
Norfolk
Small Grain Overmeed
1.0 Tans
Hybrid Bermudagrass Hay
6.5 Tons
4257
1
9.281
9.28
NIA
Norfolk
Small Grain Overfeed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
4257
1 (H
4.59
4.59
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
4257
2
1.50
1.50
NIA
orfolk
Small Grain Overmd
1.0 Tons
Hybrid Bermudagiass May
6.5 Tons
4257
3
0.4
0.42
NIA
orfolk
Small Grain Ovemeed
1.0 Tons
Hybrid Bermudegmess Hay
6.5 Tons
4257
CPI
21.20
21.20
NIA
Norfolk
1Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
PLAN TOTALS: 74.28 74.28
455720 Database Version 3.1 Date Printed 11/152010
PCS Page I of 2
NOTE: Symbol * means user entered data.

L
PaentW Lo
.,# ing
Ci. rrlty rce
Low ow potential to contribute to soluble
None
nutrient leaching below the root zone.
>= 2 &
Moderate potential to contribute to
Nutrient Management (590) should be plannM.
<= 10
soluble nutrient leaching below the root
Zone,
High potential to contribute to soluble
Nutrient Management (590) should he planned. Other conservation practices that improve
nutrient leaching below the root zonc
the soils available water holding capacity aml improve nutrient use efficiency should be
> 10
considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations
(328), Long-TermNo-Till (778), and edge -of -field practices such as Filter Strips (393) and
Riparian Forest Buffers (391).
455720 Database Version 3.1 Date Printed 11/15/2010
FCS Page 2 of 2
NOTE: Symbol r means user entered data,

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements,
and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or
other by-products, commercial fcrtilizcr and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in
order to supply the indicated quantity of nitrogen froth each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Waste Utilization Table
Year 1
Tract
Field
5orase
ID
soil series
TotalUse.
Acres
Acres
Crop
RYE
Apptia
Period
irogan
PA
Nrdrent
Req'd
(lbslA)
Cmom
FeTL
Nutrient
Applied
(lbslA}
Res.
bs/A)
Applic.
Metbod
Mauue
PA
Nutrient
Applied
(ibs/A)
Liquid
a um -A
ppbcd
(acre)
Solid
Manure
Applied
(aQe)
Ligtad
Marute
ApMhcd
(Fickl)
Solid
MMM
Appial
(Field)
N
N
N
N
100D
SWA
Tans
1000 gals
tons
4256
I
97
Norfolk
2.37
2.37
Small Grain Overseed
1.0 Tom
1011-3/31
50
0
0
Irrig
5
19.97
0.00
4725
0.
4256
1
S7
orfolk
2.37
237
Hybrid Bermudan ass Hay
6.5 Tons
311-9/30
*305
0
D
Irrig.
303
121.93
0.
288.25
0.
4256
2
S7
Norfolk
22.83
22.83
Small Grain Overswd
1.0 Tons
10/1-3/31
50
0
0
brig
5
19.97
0.
455.
D
4256
2
S7
orfolk
22.83
22.83
Hybrid Bermudanass Hay
6.5 Tons
3/1-9/30
•305
0
0
brig_
305
121.93
0.
2,781.37
D.
4256
2 (HW)
S7
Norfolk
4.71
4.71
Small Grain Ovcrsced
1.0 Tons
1011-3131
50
0
0
brig.
5
19.
0-
94.0
0.
4256
2 (HW)
S7
orfolk
4.71
4.71
Hybrid Beamudagrass Hay
6.5 Tons
3/1-9/30
*305
0
0
brig.
305
121.83
0.
573.
0.
4256
3
S7
Norfolk
2.45
2A5
Smafl Grain Omseed
1.0 Tons
10/1-3/31
50
0
0
brig.
5
19.97
0.
48.93
0.
4256
3
S7
arfonr
2.45
2.451iybrid
Bermttdrrgass May
6.5 Tons!:
3/1-9/30
*305
0
0
brig
305
121.83
0.
298.4$
0.
A�eG
a
�7
t«!^S�i
: en,
t enism
J13'in CiM--Cci
r._ T')i3�'
SJ'i-J'�
--
,.
..
1.U.
iIZ3g,
iY.rii
u_'
'
4256
4
S7
INIEll,
1.50
1.50
Hybrid Bcrmudagrass Hay
6.5 Tons
3/1-9/30
*305
0
0
1 brig
305
121.83
0.
182.74
0_
4256
5 (HW)
S7
orfoik
3.43
3.43
Small Grain Ovaseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
19.97
0.
68-50
0.
4256
5 (HW)
S7
JLOrfolk
3.43
3.43
Hybrid Bermudas Hay
6.5 Tons
3/1-950
*305
0
0
brig
345
121.83
p.
417.8$
0
4257
I
S7
kb&lk
9.28
9.28
Sarah Grain Ovsrsced
1.0 Tons
10/1 3/31
50
0
0
brig.
5d
19.97
0.00
185.34
0.
4257
1
S7
Norfolk
9.29
9.28
Hybrid Benaudagrass Hay
6.5 Tons
3/1-9/30
*305
0
0
brig
305
121.83
0.
1,130.5$
0,
4257
1 (HW)
S7
nrfolk
4.59
4.59
Small Gram Ncrsoed
LOToas
1011-3/31
50
0
0
irrig.
S
19
0.
91.67
0.
4257
1 (1-IW}
S7
orfolk
4.59
4.59
Hybrid Bermudagrass Hay
6.5 Tons
3/1-9/30
0305
0
0
brig
305
121.83
0..97
5591
0.
455720 Database Version 3.1 Date Printed: 11/15/2010 WUT Page 1 of 2

Waste Uti ion Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Apptic.
Period
rtragen
PA
NEutreni
Req'd
(lbs/A)
Canm
Fert.
Nutrient
Applied
(lbs/A)
Res.
(1bs/A)
Appkc.
ivIetlnd
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
MamurA
pp6ed
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
IOm
ga1/A
Tons
1000 gals
tons
4257
2
s7
Norfolk
1.50
1.50
Small Chain Overseed
1.0 Tone
10l1-3131
50
0
0
brig.
50
19.97
0.00
29.96
G.
4257
2
S7
Norfolk
1.50
1.50
Hybrid Bermudograss Hay
6.5 Tons
3/1-9/30
*305
0
0
Irrig.
305
121.83
D.00
192.74
0.
4257
3
S7
orfolk
0.42
0.42
Small Grain Qvcrseed
1.0 Tons
10/1-3/31
50
0
0
drrig.
50
19.97
0.00
8.47
0.
4257
3
S7
orfolk
0.42
0.42
Hybrid BemsudagrassHay
6.5 Tons
3/1-9/30
*305
0
0
brig.
305
121.83
0.00
51.66
0.
4257
CPI
S7
orfolk
21.20
21.20
Small Grain Orerseed
1.0 Tons
ID/1-3131
50
0
0
Brig.
50
19.97
0.00
423.41
0.
4257
CPI
S7
arfotk
21.20
2120
11ybrid Bermudagrass Hay
6.5 Tons
3/1-9/30
$305
0
0
brig,
305
121.93
0.00
2,582.79
0.
Total Applied,
1000 gallons
10,533_
Total Produced, 1000 gallons
10�382.4
Balance, IOM gaitons
-1SO.6
Taal Applied, tons
0_
Total Produced, tons
0.
Balance, tons
0.
Notes: • 1. In the tract cohmm, - symbol means leased, otherwise, awned. 2. Symbol * means user entered data..
455720 Database Version 3.1 Date Printed: l 1/15/2010 WUT Page 2 of 2

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies
with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in
_ runoff. This table provides the maximum application rate per hour that may be applied to each field selected to
receive wastewater. It also lists the maximum application amount that each field may receive in any one application
event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
4256
1
Norfolk
0.50
1.0
4256
2
Norfolk
0.50
1.0
4256
2 (HW)
Norfolk
0.50
1.0
4256
3
Norfolk
0.50
1.0
4256
4
Norfolk
0.50
1.0
4256
5 (HW)
Norfolk
0.50
1.0
4257
I
Norfolk
0.50
1.0
4257
1 (HW)
Norfolk
0.50.
1.0
4257
2
Norfolk
0.50
1.0
4257
3
Norfolk
0.50
1.0
4257
CP 1
Forfolk
0.50
1.0
455720 Database Version 3.1 Date Printed 11/15/2010 iAF Page I of 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of ani mats in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, care should be taken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a concern. Sails containing very high phosphorous levels may also
be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
Ib/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
150
13.16
140.41
280.82
421.22
Hay 6 ton R.Y.E.
300
26.32
70.20
I40.41
210.61
Soybean 40 bu
160
14.04
131.63
263.26
394.90
-----.......... -................. ----------------------- •--------------------------------------------------------------------------------------------- --------------------------
455720 Database Version 3.1 Date Printed: 11-15-2010 Sludge Page 1 of 1

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage
capacity, this indicates thatthe plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste Storaee Capacity
Source Name
I Swine Feeder -Finish Lagoon Liquid
Deli n Storage Capacity (Days)_
Start Date
9/1
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
59
1
2
41
1
3
52
1
4
86
1
5
87
1
6
121
1
7
I22
1
8
155
1
9
157
1
10
136
1
11
116
1
12
90
* Available Storage Capacity is calculated as of the and of each month.
........... ........ --- ... _ ...... .............. .... ................................. ----------------------- ------ -
455720 Database Version 3.1 Date Printed: 11-15-2010 Capacity Page 1 of 1

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches surface
water is prohibited.
2. There must be documentation in the design folder that the producer
either owns or has an agreement for use of adequate land on which to
properly apply the waste. if the producer does not own adequate land to
properly dispose of the waste, he/she shall provide evidence of an
agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the
responsibility of the owner of the waste production facility to secure an
update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application,
receiving crop type, or available land.
3. Animal waste shall be applied to meet; but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, historical
data, climatic conditions, and level of management, unless there are
regulations that restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre
per year. Waste may be applied to land eroding at more than 5 tons per
acre per year but less than 10 tons per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, MRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste
will be soil incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone
to flooding (see "Weather and Climate in North Carolina" for guidance).
------------------------------ -- - ------- ........... ...................
455720 Database Version 3.1 Date Printed: 11/15/2010 Specification Page 1

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
pending should occur in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit
growth. The potential for salt damage from animal waste should also be
considered.
10. Nutrients from waste shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste/nutrient
loading rates on these soils should be held to a minimum and a suitable
winter cover crop planted to take up released nutrients. Waste shall not
be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11. Any new swine facility sited on or after October 1,1995 shall comply with
the following: The outer perimeter of the land area onto which waste is
applied from a lagoon that is a component of a swine farm shall be at least
50 feet from any residential property boundary and canal. Animal waste,
other than swine waste from facilities sited on or after October 1,1995,
shall not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
----------- - - - - -- - - - - ----------------- - - - - -- - - - - - --...------------------------.........---------...
455720 Database Version 3.1 Date Printed: 11/15/2010 Specification Pate 2

15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
applied at agronomic rates in a manner that causes no runoff or drift
from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be. established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution, and
erosion.
19. Waste handling structures, piping, pumps, reels, etc.., should be inspected
on a regular basis to prevent breakdowns, leaks, and spills. A regular
maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other
crops for direct human consumption. However, if animal waste is used on
crops for direct human consumption, it should only be applied pre -plant
with no further applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid level
between the markers. A marker will be required to mark the maximum
storage volume for waste storage ponds.
------------------- ------ -- ----------------- ---------------- ................... ......
455720 Database Version 3.1 Date Printed: 11115/201© Specification Page 3

22. Waste shall be tested within 60 days of utilization and soil shall be tested
at least annually at crop sites where waste products are applied. Nitrogen
shall be the rate -determining nutrient, unless other restrictions require
waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in the
soils shall be monitored and alternative crop sites shall be used when
these metals approach excessive levels. pH shall be adjusted and
maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of rive years. Poultry dry waste
application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five
(5) years.
23. Dead animals will be disposed of in it manner that meets North Carolina
regulations.
.......... ........................... I --------- ......... ----...---------....--............ ..------- ...--......... ......
455720 Database Version 3.1 Date Printed: 11/15/2010 Specification Pane 4

Crop Notes
The following crop note applies to field(s): I, 1 (HW), 2, 2 (HW), 3, 4, 5 (HW), CP1
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micron utrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 190 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult. your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): 1, 1 (HW), 2, 2 (HW), 3, 4, 5 (HW), CPI
Small Grain: CP, Mineral Soil, medium leachable
in the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October I5 November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
............. I ....... ....................................................................................................................................
45572o Database Version 3.1 Date Printed; 11-15-2010 Crop Note Page 1 of 1

ANIMAL WASTE UTILIZATION PLAN
�t
w�
Producer:
Location:
Telephone:
Type Operation:
Number of Animals:
(Design Capacity)
STORAGE STRUCTURE:
APPLICATION METHOD:
DANNY WESTON
PO BOX 297
KENANSVILLE NC 28349
910-296-0884
Existing Feeder to Finish Swine
11200.00 hogs
Anaerobic Waste Treatment Lagoon
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface water 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:
1. 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.
2. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and available water holding
capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre
per year. Waste may be applied to land eroding at 5 or more tons per acre
annually, but less than 10 tons per acre per year providing that adequate
filter strips are established.
4. 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.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
6. To maximize the value of the nutrients for crop production and to reduce the
potential for pollution, the waste should be applied to a growing crop or
applied not more than 30 days prior to planting a crop or forages breaking
dormancy. Injecting the waste or disking will conserve nutrients and reduce
odor problems.
This plan is based on the waste application method shown above. If you choose to
change methods in the future, you need to revise this plan. Nutrient levels for different
application methods are not the same.
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 and volume of waste from your waste management facility. In some
cases you may want to have plant analysis made, which could allow additional waste to
be applied. Provisions shall be made for the area receiving waste to be flexible so as to
accommodate changing waste analysis content and crop type. Lime must be applied to
maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with
15A NCAC 2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
11200 hogs x 1.9 tons waste/hogs/year = 21280 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
11200 hogs x 2.3 lbs PAN/hogs/year = 25760 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be
grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LES
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
11440.5
4257
1
NOB
BH
6.1
305
0
37.51
I
APR-SEP
4257
-I
150
2G
I
11
10
137.5111875.5
NOV
4257
2 NOB
BH
6.1
0
I
I
1305
11.24 1378.2
APR-SEP
4257
SG
1
0
1-2 1
I
150
11.24 162
SEP-NOV
4256
1
BH
6.1
0
INOA
I
1305
12.15 1655.75
APR-SEP
�47256
SG
1
0
I
150
12.15 1107.5
SEP-NOV
4256
2
BH
6.1
0
05
INOA
I
I
1305
130.4119275.
APR-SEP
4256
SG
1
0
1-2 1
I
150
130.4111520.5
SEP-NOV
4256
3
BH
6.1
0
INOA
I
I
1305
12.45 1747.25
APR-SEP
4256
SG
1
0
1-3 1
I
150
12.45 1122.5
SEP-NOV
END
I
TOTAL126184.8
- Indicates that this field is being overseeded
(i.e. interplanted)
or winter annuals
follow summer annuals.
Page: 3

ANIMAL WASTE UTILIZATION PLAN
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. In the future, regulations may require farmers in some parts of
North Carolina to have a nutrient management plan that addresses all nutrients.
This plan only addresses nitrogen.
Page: 4

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
------
or
-------
APPLY
RESID.I
APPLIC
METH
N
TIME
END
TOTAL 10
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
L hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Acreage figures may exceed total acreage in fields due to overseeding.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
lbs AW N (animal waste nitrogen) equals total required nitrogen less any
commercial nitrogen (COMM N) supplied.
Page: 6

ANIMAL WASTE UTILIZATION PLAN
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BH
HYBRID BERMUDAGRASS-HAY
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
WETTABLE
LBS AW N USED
_ACRES
73.76
26184.8
0
0
73.76
26184.8
* BALANCE
-424.8
*** This number must be less than or equal to 0 in order to
NI-1 fully utilize the animal waste N produced.
* * This number must be less than or equal to 0 in order to fully utilize the animal
waste N produced.
Acres shown in each of the preceding tables are considered to be the usable acres
excluding required buffers, filter strips along ditches, odd areas unable to receive waste,
and perimeter areas not receiving full application rates due to equipment limitations.
Actual total acres in the fields listed may, and most likely will be, more than the acres
shown in the tables.
See attached reap showing the fields to be used for the utilization of animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 4144 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 20720
Page: 7

ANIMAL WASTE UTILIZATION PLAN
L
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 69.0666666667 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 165.76 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 2596 depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure:
,that an irrigation system is installed to properly irrigate the acres
�' shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
4256
1
NOA
BH
.50
4256
2
NOA
BH
.50
*1.0
4256
3
NOA.
BH
.50
*1.0
4256
4256
SG
.5
*1
SG
.5
*1
4256
SG
.5
*1
4257
D7
1
NOB
BH
.50
*1.0
2
NOB
BH
.50
*1.0
Page: 8

ANIMAL WASTE UTILIZATION PLAN
v
4257 1 -1
SG 1 .5 1 *1
4257 1. `"2 1 I SG I .5 1 *1
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and the temporary
storage must be removed on the average of once every 6.00 months. In no instance
should the volume of the waste be stored in your structure be within the 25 year 24
hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour
storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader
equipment is operated properly to apply the correct rates to the acres shown in Tables 1
and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the
tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application rate prior to
applying the waste.
NARRATIVE OF OPERATION
.�
Page: 9

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation or
land application. Any discharge of waste which reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of waste,
he/she shall provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/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.
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.
Page: 11

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
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 not to reach other property and public right-
of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to
prior converted cropland provided they have been approved as a land application
site by a "technical specialist". Animal waste shall not be applied on grassed
waterways that discharges directly into water courses, and on other grassed
waterways, waste shall be applied at agronomic rates in a manner that causes no
runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
-'' etc., shall not be discharged into the animal waste management system.
17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered appropriate.
Lagoon areas should be kept mowed and accessible. Berms and structures
should be inspected regularly for evidence of erosion, leakage or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate
the possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption it should only be applied preplant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
Page: 12

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
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.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
Page: 13

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: DANNY & MARCY WESTON 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 North Carolina Division of
Environmental Management (NCDEM) before the new animals are stocked. I (we)
also understand that there must be no discharge of animal waste from this system to
surface wasters of the state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office and at the office of
the local Soil and Water Conservation District and will be available for review by
NCDEM upon request.
Name of Facility Owner: DANNY WESTON
(Please print)
Signature:.Date:
Name of Manager(If different from owner):
Signature:
Date:
5 - ? - 97
Name of Person Preparing Plan: (Pleasep.;nt)JOHNNY L. LANIER
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
910-296-2120
Address (Agency): PO BOX 277
KENANSVILLE NC 28349
Signature: Date: S`-.2— 9
Phone No.
Page: 14

: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 11123/2009
r
1. Structure Namelldentifier (ID): Danny Weston #1-3:1-33/
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.5 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 0:5 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 112896 ftz
e. line cI12 x line d x 7.48 gallons/W 35186 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 158246 ft3
h. current herd # r 48001 certified herd #1 4800
actual waste produced = current herd # x line g = 158246 ft'
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 dayslline.f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1015l2009
m. ((lines e + k)11000) x line. I
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121100
�1ft3
I.68425JJ ft3
282.83 gallons
120 Ibs/1000 gal.
381.3 lbs. PAN

y
PLANOF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 11112/2009
1, Structure Name/Identifier (ID): Danny Weston #2 31-33
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to mariner 18.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 1.0 inches
d, top of dike surface area according to design
(area at below structural freeboard elevation) 165376 ftz
e. line c112 x line d x 7.48 gallonslfe 103084- 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 210994.7 ft3
h. current herd # 7­6-4-0­01 certified herd #1 6400
actual waste produced = current herd# x line g = 210995 ft'
certified herd #
i. volume of wash water according to structural design
j_ excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 1 1015/2Q09
m. ((lines e + k)l1000).x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121100
�0 ft 3
99458 1 ft3
387031 gallons
1.30 lbs11000 gal.
637.2 lbs. PAN

IC TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE. ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: Danny Weston #2 31-33
tine m =
637.2 lb PAN
2. Structure ID: Danny Weston 41 31-33
line m =
381.3 lb PAN
3. Structure ID:
line m =
lb PAN
4. Structure ID:
line m =
lb PAN
5. Structure ID:
line m =
lb PAN
6, Structure ID:
line m =
lb PAN
n. lines +2+3+4+5+6= 1018.5lbPAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD_
..
-
2 PAN balance
.-
row t.
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 1060.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section. ll) = 1018.5 lb. PAN
x. Crop's remaining PAN balance (line v from section 111) - 1.060 0 lb. PAN
y. Overall PAN balance (w - x) _ -42 Ib. PAN
PoA (30 Day) 2121100

s}
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 14112/2009
J_ 5
1. Structure Name/Identifier (ID): Danny Weston #2,3.1_;331
C -:_Y
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 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) 165376 ft
e. line c/12 x line d x 7.48 gallons/ft3 103084 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 210994.7 ft3
h. current herd# F 6-4-0-01 certified herd #1 6400
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) is 7.48 x 30 daystline f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 10/5/2009
m, ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121100
210995 It'
0 ft3
99458 ft3
387031 gallons
1.30 Ibs/1000 gal.
637.2 lbs. PAN

11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS INALLWASTE STRUCTURES FOR FACILITY
1. Structure ID: Danny Weston #2 31-33 line m = 637.2 lb PAN
2. Structure ID: line m = lb PAN
3. Structure ID: line m = lb PAN
4. Structure ID:
5. Structure ID:
6. Structure ID:
n.lines 1+2+3+4+5+6=
line m = lb PAN
line m = lb PAN
line m = lb PAN
637.2 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
TURP11IM1=11U.
balance2 PAN
k -
IELD k
application window'
yr
``
'State current crop ending application date or next crop application beginning.date for available
receiving crops during 30 day draw dawn period.
v. Total PAN available'for all -fields (sum of column t) = 1060.0 lb. PAN.
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 637.2 lb. PAN
x. Crop's remaining PAN balance (line v from section 111) = 1060.0 lb. PAN
y. Overall PAN balance (w - x) = -423 lb. PAN
PoA (30 Day) 2t21100

Line y must show as a deficit. If line y does not show as a deficit, list'course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options,recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
.receiving facility.
PoA (30 Day) 2121100
11/12/2009

W A rE,4pG
00,
O=0F
Michael F. Easley, Governor
William G. Ross Jr., Secretary
CO
North Carolina Department of Environment and Natural Resources
Q
Coleen H. Sullins, Director
Division of Water Quality
January 10, 2007
CERTIFIED MAIL # 7007 0220 0000 8225 0465
RETURN RECEIPT REQUESTED
Mr. Danny L. Weston
Weston Farms Inc.
PO Sox 297,
Kenansville, NC 28349
Subject: Notice of Violation
Case # NOV-2008-PC-0029
Weston Farms Inc.
Facility Number: t31-033
Duplin County
Dear Mr. Weston:
it This is to notify you of violations to Swine Waste Management System General Permit
AWG100000 issued on July 1, 2007 under Certificate of Coverage AWS310033.
A discharge of animal waste occurred at your facility on December 14, 2007. You also notified
Kevin Rowland of the Division of Water Quality of the discharge that same day. An inspection
,., of your facility was initiated from your call. During Mr. Rowland's inspection, the following
1 violation was noted:
1. Animal Waste Discharge
Waste was discharged at your facility from the application field to adjacent field ditch.
The waste flowed down the field ditch on your property and into ditches on adjacent
property (hunting 1 forestry land). At the time of inspection, waste was not observed to
be entering waters of the State.
The discharge of animal waste is in violation of Condition No. I. 1. of General Permit
AWG100000 that states in part, "The waste collection, treatment, storage and
application system operated under this General Permit shall be effectively maintained
and operated as a non -discharge system to prevent the discharge of pollutants to
surface waters or wetlands."
No hCarolina
Jlatura!!y
North Carolina Division of Water Quality 127 Cardinal Dive Extension Phone [phone] Customer Service
Wilmington Regional Office Wilmington, NC 29405 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50°% Recycled110°% Post Consumer Paper

Mr_ Weston
Page 2 of 2
January 10, 2008
In response to this violation, this office must receive the following information within
fifteen (15) working days of the receipt of this notice:
a. A written explanation of the violation.
b. A written description of the actions taken or to be taken to prevent this recurrence.
You may wish to contact your County Soil & Water Conservation District Office, County
Extension office, a qualified technical specialist, and/or a professional engineer for any
assistance they may be able to provide.
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 call Mr. Kevni
Rowland at 910-617-8824. Also, please find enclosed a copy of the inspection report.
You
Charles . Stehman, Ph.D., P.G.
Environmental Regional Supervisor II
Enclosures (Addressee only)
cc: Billy Houston, Duplin County Soil and Water Conservation District
Patrick Fussell, DSWC-WiRO
Kraig Westerbeek, Murphy -Brown, LLC
APS Central Files
DWQ Wilmington Animal Files 31-033
S:IWQSIANIMALSIDUPLIN12008131-033 NOV
U.S. Postal Service,,.,
CERTIFIED MAILT,., RECEIPT
(0olSp st1C AV l Only; No Insurance Coverages FArovided) .
For delivery information visit our website at www.usps.coma
. FFICIAL USE
r sarrt To
b seise% apr." ivo:;
r- ".>0a--ft 97

W.
FORM IRR-2 Lagoon Liquid Irrigation Fields Record T-4257 FIELD 1_
One Form for Each Field per Crop Cycle BERMUDA HAY 2005
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Facility Number 31 33
Irrigation Operator DANNY WESTON
Irrigation Operator's P.O. BOX 297
Address KENANSVILLE, NC 28349
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type BERMUDA HAY Recommended PAN
Loading (lb/acre) = (B) 305
(1) (2) (3) 14) (5) (6) f7) (8) (9) (10) 0 1)
T-4257 I Field/H d # 1
37.51
DANNY WESTON
P.O. BOX 297
KENANSVILLE, NC 28349
910 296-0884
Lagoon
Code
Irri ation
Waste Analysis
PAN'
(W1000 gal)
PAN Applied Nitrogen
(Iblacre) Balance"
8 x 9 (lb/acre)
1000 (B) - 00)
Hours
Remaining
on Field
Inches
Per/Acre
Remaining
Date
; 2005j
Start
Time
End
Time
Total
Min.
(3) - (2)
# of
Sprink.
Oper.
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7)1(A)
2
318 - 3114
980
1
528
1 506880
13513.20
2.4
32,43
272.57
134.47
4.18
2
3/14/2005
1450
1650
120
1 1
88
10560
281.52
2.4
0.68
271.89
804.82
4.17
r-'2
=416 = 4(7=
--420=
. t
-528=
-221760-::
59121'02
2.4
14.19
257.70
127.14
3.95
1
4112 - 4118
480
1
528
253440
6756.60
2.3
15.54
242.16
124.66
3.88
1
4118 - 4125
480
1
352
168960
4504,40
2.3
10.36
231.80
179.00
3.71
1
4125 - 4129
1110
1
440
488400
13020.53
2.3
29.95
201.86
124.70
3.23
1
5119 - 617
960
1
528
506880
13513.20
2.3
31.08
170.78
87,91
2.73
1
6116 - 6119
1020
1
528
538560
14357.77
1.8
25.84
144.93
95.34
2.97
1
6120 - 6121
690
1
528
364320
9712.61
1.8
17.48
127.45
83.84
2.61
2
6124- 6125
Z==
=660-
1- -
-528-
-348480- -
t 9290.32
1.6
14.86
112.58
83.31
2.59
1
715 - 8110
1800
1
528
950400
25337.24
1.8
45.61
66.98
44.06
1.37
C-----2-
8112 - 8116
- -
, - -
-780~
-1--
528
"411840--3
10979.47
1.6
17.57
49.41
36.56
1.14
t7--2--
8123 - 9117
-
=11.40 -
"- "1
--528-
.- 601920:a
16046.92
1.6
25.68
23.74
17.56
0,55
Owner's Signature
Certified Operator (Print)
Totals 1 5372400...1 143225 81 J
Operator's Signature
Operator's Certification Number
L 281.26 E
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
" Enter the value received by subtracting column (10) from (B). Continue subtracting cc (10) from column (11) following each irrigation event,

r
I2 J
FORM IRR-2 Lagoon Liquid Irrigation Fields Record T-4257 FIELD 2
One Form for Each Field per Crop Cycle 1 GUN = 81 GPM aGa5g,ceme1,oANW
Tract #
Field Size (acres) _ (A)
Farm Owner
Owner's Address
Owner's Phone #
Facility Number 31 33
}rrigation Operator DANNY WESTON
Irrigation Operator's P.O. BOX 297
Address KENANSVILLE, NC 28349
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type BERMUDA MAY Recommended PAN
Loading (Ibtacre) = (B) 305
f1) (2) (3) (4i f51 (6) (7) f8) 1`91 (10) f11)
T-4267 I Field1N d # 2
1.24
DANNY WESTON
P.O. BOX 297
KENANSVILLE, NC 28349
(910 )296-0884
017
Yuri .
PAN Applied Nitrogen
(Iblacre) Balance—
x (9) (lb/acre)
�i� r
Remaining
on Field
Per/Acre
Remaining
Total
Min.
# of
Sprink.
•.
-10-
Vaiume
per Acre
(gallacre)
rrrrrrrrrr■�rN■rrrr■
r■r����■rrr�rr■�
rrrrrrr�r�■rr�■rrr
rrr�rr�rrr�rr�
rrr�rrrr��rr�
�■■rr�rrr��
■rrrrrrrrrrrrri�rrr
rrr■rr■rrrrrr�rrr
�rir�rrri�irr�irr�iir��■�rir
i■�irr�r�i■�r�irrr�i
rr■■rrrrrrrrrrr�rrrr�■
rrr�rrrrrrrrrrrr
�■i
r
r■irr�rirri��irrrrrrir�ir�
r��r�r�i
rrrrrrrr���rr
'rrrrrr■r■rr■r■r■r�
�rrr�rrrr■rrrrr
rrr�rrrrr�rr
�rrrrrrrrr�rrr��
�rrrrrrrrrrr
'��r�irr■�irr�rri���
�rr�r�ir��i
rrNr�rrrrrrr���
�rrrrrrrrrr�rr■�
rrrrrrr���rrr
rr■rrr■rrr�rr�
rrrrrrr■r�rrrrrrr■
r��rrrrrrrrr
Owner's Signature
Certified Operator (Print)
Totals 1 134640 108580.65
Operators Signature
Operator's Certification Number
1 255.48
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B)_ Continue subtracting c (10) from column (11) following each irrigation event-
_.

FORM IRR-2 Lagoon Uquid Irrigation Fields Record T-4257 FIELD 3
One Form for Each Field per Crop Cycle 1 SPRtNKLER = 17 GPM ?OCf5 B,!PQ 40?/
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Facility Number 31-33
Irrigation Operator DANNY WESTON
trrigation Operator's P.O. BOX 297
Address KENANSVILLE, NC 28349
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type BERMUDA HAY Recommended PAN
Loading (lb/acre) = (13)305
(1) (2) (3) (4) (5) (61 (7) (8) (9) (10) (111
T-4257 I FioldlHyd # 3
0.424
DANNY WESTON
P.O. BOX 297
KENANSVILLE, NC 28349
[phone]
...
PAN'
log ..
PAN Applied Nitroclen
Balance—,
fe) x (9) (lb/acre)
000 a
Remaining
on Field
Per/Acre
Remaining J
�.(Iblacre)
i
•.
..
Owner's Signature
Certified Operator (Print)
Totals 1 38760 91415.09 1
Operators Signature
Operator's Certification Number
1 215w09
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
" Enter the value received by subtracting column (10) from (B). Continue subtracting c�1 (10) from column (11) following each irrigation event-

FORM IRR-2 Lagoon Liquid Irrigation Fields Record Y-4256,F{ELQ 2
One Form for Each Field per Crop Cycle SMALL GRAIN 2004 - 2005
Tract #
Field Size (acres) = (A)
Farm Owner
Owners Address
Owner's Phone #
Facility Number 31-33
Irrigation Operator DANNY WESTON
Irrigation Operator's P.O. BOX 297
Address KENANSVILLE, NC 28349
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Typa SMALL GRAIN Recommended PAN
Loading (Iblaore) = (6) 50
(1) (2) (31 (41 (5) (6) 1'71 1B1 (91 1101 011
T-4256 Fie)dlH d # 2
30.41
DANNY WESTON
P.O. BOX 297
KENANSVILLE, NC 28349
910 296-0884
Lagoon
Code
Irrigation
Waste Analysis
PAN'
(Ib11000 gal)
PAN Applied Nitrogen
(Iblacre) Balance..
8 x IS (Iblacre)
1000 (B) - 00)
Hours
Remaining
on Fiald
Inches
Per/Acre
Remaining
Date
Start
Time
End
Time
Total
Min.
(3) - (2)
# of
Sprink.
Oper.
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7) / (A)
1 event 1 gun
11/8/2004
1 120
1
81
9720
319.63
1.6
0.51
49.49
193.54
1.14
3 events 6 guns
12/8 - 12/16
420
1
486
204120
6712.27
1.6
10.74
38.75
25.26
0.89
3 events 3 guns
12116 - 12/17
300
1
243
72900
2397,24
1.6
3.84
34.91
45.51
0.80
1 event 6 guns
1/2/2005
120
1
486
58320
1917,79
1.6
3.07
31.84
20.76
0.73
1 event 5 guns
1/3/2005
180
1
405
72900
2397,24
1.6
3.84
28.01
21.91
0.64
1 event 6 guns
1/4/2005
120
1
486
58320
1917.79
1.6
3.07
24.94
16.26
0,57
3 events 2 guns
116 - 1/13
390
1
162
63180
2077.61
1.6
3.32
21.62
42.27
0.50
2
2122 - 2/26
630
1
405
255150
8390.33
1.6
13.42
8.19
6.41
0.19
2
3/3/2005
330
1
405
133650
4394,94
1.6
7.03
1.16
0.91
0.03
Owner's Signature
Certified Operator (Print)
Totals 1 928260 3C524.83
Operator's Signature
Operators Certification Number
1 48.84
' NCDA Waste Anayisis or Equivalent or NRCS Estimate, Technical Guide Section 633.
" Enter the value received by subtracting column (10) from (8). Continue subtracting cq (10) from column (11) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record T=4257 11IELQ;,2
One Form for Each Field per Crop Cycle SMALL GRAIN 2004 - 2005
Tract #
Field Size (acres) = (A)
Farm Owner
Owners Address
Owner's Phone #
Facility Number 31-33
Irrigation Operator DANNY WESTON
Irrigation Operator's P.O BOX 297
Address KENANSVILLE, NC 28349
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type SMALL GRAIN Recommended PAN
Loading (lblacre) = (B) 50
(1) (2) (3) (4) (5) (6) (7) I'M (9) (10) (11)
T-4257 Field/H d # 2
1.24
DANNY WESTON
P.O. BOX 297
KENANSVILLE, NC 28349
910 296-0864
•
f 00r ..
Applied
• - Balance**
• •.Field
�r�,moll[
- •
inches
e-
RemMning
•
.
f
O•'
Volume
•
.. -
Owner's Signature
Certified Operator (Print)
Totals 1 31680 25548.39
Operator's Signature
Operator's Certification Number
40.88
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting c{ (10) from column (11) following each irrigation event.

1
FORM IRR-2 Lagoon Liquid Irrigation Fields Record T4257 FIELD 3
One Form for Each Field per Crop Cycle SMALL GRAIN 2004 - 2005
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
T-4257 Field/H d # 3
Facility Number 31-33
Irrigation Operator DANNY WEST'ON
Irrigation Operator's P,O. BOX 297
Address KENANSVILLE, NC 28349
Operator's Phone # [phone]
0.424
DANNY WESTON
P.O. BOX 297
KENANSVILLE, NC 28349
(9M296-0884
From Waste Utilization Plan
Crop Type SMALL GRAIN Recommended PAN
Loading (lb/acre) = (B)50
11) f71 f31 (4) (5) (8) 17) fBl (9) f101 f111
...
PAN
AppliedPAN
Oblacre) Balance"
(13) x (9 (Jblacre�—
Remaining
on Field
Per/Acce
Remaining
D._
0N 00
�F
Min,
Sprink.
volume
per Acre
(gal/acre)
Owner's Signature
Certified Operator (Print)
Totals 9120 I 21509.43
Operator's Signature
Operator's Certification Number
I 34.42 I
NCOA Waste Anaylsis or Equivaient or NRCS Estimate, Technical Guide Section 633. _
" Enter the value received by subtracting column (10) from (B), Continue subtracting c (10) from column (11) following each irrigation event.
I

uctiv,c))
FEB 0 3 20

g.
tV
4 La
L16
e
V
FORM IRR-2 Lagoon Liquid Irrigation Fields Record T-4256 FIELD 2
One Form for Each Field per Crop Cycle BERMUDA HAY 2005
Tract #
Field Size (acres) = (A)
Farm owner
Owner's Address
Owner's Phone #
T-4256 Field/H d # 2
30.41
DANNY WESTON
P.O. BOX 297
KENANSVILLE, NC 28349
910 296.0864
Facility Number 31-33
Irrigation Operator DANNY WESTON
Irrigation Operator's P.O. BOX 297
Address KENANSVILLE, NC 28349
Operators Phone # [phone]
From Waste Utilization Plan
Crop Type BERMUDA HAY Recommended PAN
Loading (lb/acre) = (B)305
(1) f2) 0 14S (5) (61 (7S (8) (9) (10) 1`11)
Lagoon
Code
Irrigation
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied Nitrogen
(Iblacre) Balance"
f8} x (9) (Iblacre)
1000 (B) - (10)
Hours
Remaining
on Field
Inches
Per/Acre
Remaining
Date
;2005r'•'
Start
Time
End
Time
Total
Min,
(3) - (2)
# of
Sprink.
Oper.
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallAcre)
(7)1(A)
2
3I412005
13001
1550
150
1 1
440
66000
2170.34
2.4
5.21
299.79
143.89
4.60
2
3/5/2005
180
1
176
31680
1041.76
2.4
2.50
297.29
356,72
4.56
2
411 - 412
600
1
528
316800
10417.63
2.4
25.00
272.29
108.91
4.10
2
4/4/2005
240
1
566
135840
4466.95
2.4
10.72
261.57
97,59
4.01
2
4/4/2005
150
1
547
82050
2698.13
2.4
6.48
25509
98.48
3.91
1
4/21/2005
150
1
528
79200
2604.41
2.3
5.99
249.10
103.96
3.99
1
4/21 - 4122
300
1
585
175500
5771.13
2.3
13.27
235.83
88,83
3.78
1
4122 - 4125
420
1
528
221760
7292.34
2.3
16.77
219.08
91.42
3,51
1
5/9/2005
1450
1650
120
1
95
1140D
374.88
2.3
0.86
218,19
506.12
3.49
1
5/10/2005
300
1
528
158400
5208.81
2.3
11.98
206.21
86,06
3.30
1
5110 - 5111
1450
1650
120
1
566
67920
2233.48
2.3
5.14
201.08
78.29
3.22
1
5112-5118
270
1
547
147690
4856,63
2,3
11,17
189.91
76.51
3.04
1
5/18/2005
1300
1500
120
1
528
63360
2083.53
2.3
4.79
185.11
77.26
2.96
1
6/21/2005
240
1
528
126720
41v.05
1.8
7.50
177.61
94.72
3.63
1
6/21/2005
1650
1850
120
1
566
67920
2233.48
1.8
4.02
173.59
86.36
3.55
~---72
-612212665
-900
-1200
`--180-
- -
566-
101880::)
335o.21
1.6
5.36
166.23
94A 5
3.87
2
6122/2005
12501
1500
150
1
585
87750
2885.56
1.6
4.62
163.62
88.60
3.77
2
6123/2C05
8001
1100
180
1
528
95040
3125.29
is
5,00
158.82
95,16
3.65
2
6/23/2005
11501
1350
120
1
440
52800
1736.27
1.6
2.78
155.84
112.19
3.59
2
6/23/2005
1550
1850
160
1
528
95040
3125.29
1.6
5.00
150.84
90.49
347
1
711812005
1050
1250
120
1
164
19680
647.16
1.8
1,16
149.67
256.97
3.06
1
7/1812005
800
1000
120
1
604
72480
2383.43
1.8
4.29
145.38
67.77
2.97
1
7118 - 8126
2010
1
528
1061280
34899.05
1.8
62.82
82.56
44.03
1.69
2 __
:8129-8130
__.�
=660--
i
528-
--348480�
11459.39
1.6
18.34
64,23
38,53
1.48
Totals L 3686670 I 121232,16 J I 240.77 j
Owner's Signature Operator's Signature
Certified Operator {Print) Operator's Certification Number
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633,
" Enter the value received by subtracting column (10) from (B). Continue subtracting c{ (10) from column (11) following each irrgaLon event.

' e
FORM IRR-2 Lagoon Liquid Irrigation Fields Record T.4256,FIELDI.3
One Form for Each Field per Crop Cycle BERMUDA HAY 2005
t=
N
C"
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Facility Number 31-33
Irrigation Operator DANNY WESTON
Irrigation Operator's P.O. BOX 297
Address KENANSVILLE, NC 28349
Operator's Phone# [phone]
From Waste Utilization Plan
Crop Type BERMUDA HAY Recommended PAN
Loading (lb/acre) = (B) 305
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Owner's Phone #
T4256 R.ldIH d # 3
2.45
DANNY WESTON
P.O. BOX 297
KENANSVILLE, NC 28349
[phone]
Lagoon
-
1 "Al
._1
AppliedVolume PAN
1001) 1
# of
i•
per Acre
Owners Signature
Certified Operator (Print)
Totals 1 274560 L 112065.31 1
Operator's Signature
Operator's Certification Number
1 268.96
' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
" Enter the value received by subtracting column (10) from (8). Continue subtracting (10) from column (11) following each irrigation event.

EES 0 3 2006
,SAM,4*.L. 0?AIX)'
doc) 5

FORM IRR-2 Lagoon Liquid Irrigation Fields Record , J-4256 FIELD 2,
One Form for Each Field per Crop Cycie SMALL GRAIN 05 - 2006
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Facility Number 31-33
Irrigation Operator DANNY WESTON
Irrigation Operator's P.O. BOX 297
Address KENANSVILLE, NC 28349
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type SMALL GRAIN Recommended PAN
Loading (Iblacre) = (B) 50
(1) (2) (3) (4) (5) 1`61 (7) (81 (9) (tot (11)
TA256 I Fie)d!H d # 2
30.41
DANNY WESTON
P.O. BOX 297
KENANSVILLE, NC 28349
910 296-0884
Lagoon�.
Code
PAN AppliedNitrogen
Balance—
Remaining
Per/Acre
-
.
• -
• -(lb/acre)
-
a11
11
11
�am
1 •1
�����
Owner's Signature
Certified Operator (P(nt)
Totals I 113520 I 3732.98 I
Operators Signature
Operators Certification Number
1 5,60 I
" NCDA Waste Anayisis or Equivalent or NRCS Estimate, Technical Guide Section 63
" Enter the value received by subtracting column (10) from (8). Continue subtracting c (10) from column (11) following each irrigation event.

i� N
Cn
4
W
FORM IRR-2 Lagoon Liquid Irrigation Fields Record T-4257 FIELD 3
One Form for Each Field per Crop Cycle SMALL GRAIN 05 - 2006
Tract #
Field Size (acres) _ (A)
Farm Owner
Owner's Address
Facility Number 31-33
Irrigation Operator DANNY WESTON
Irrigation Operator's P.O. BOX 297
Address KENANSVILLE, INC 28349
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type SMALL GRAIN Recommended PAN
Loading (Iblacre) = (B) 50
(1) (21 (3) W (5) (61 (7) (8) 191 MG) (11)
Owner's Phone #
T-4257 I FWdlii d # 3
0.424
DANNY WESTON
P.O. BOX 297
KENANSVILLE, NC 28349
910 296.0884
Lagoon
...
PAN Applied Nitrogen
(Iblacre) Balance—
..
Hours
Remaining
Inches
Per/Acre
s
li
m
Volume
Owner's Signature
Certified Operator (Print)
Totals 1 8550 1 20165.09 1
Operator's Signature
Operator's Certification Number
1_ 32.26
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 63'
***Enter the value received by subtracting column (10) from (B). Continue subtracting . (10) from column (11) following each irrigation event.

_r
FORM IRR•2 Lagoon Liquid Irrigation Fields Record T-4257. FIELD 2'
One Form for Each Field per Crop Cycle SMALL GRAIN 05 - 2006
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Facility Number 31.33
Irrigation Operator DANNY WESTON
Irrigation Operator's P.O. BOX 297
Address KENANSVILLE, NC 28349
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type SMALL GRAIN Recommended PAN
Loading (lb/acre) = (B)50
f11 f21 f31 (4) f51 f81 (7) f81 f9l fi01 fill
Owner's Phone #
T-4257 I FieldlH d # 2
1.24
DANNY WESTON
P.O. BOX 297
KENANSVILLE, NC 28349
[phone]
...
PAN Applied Nitrogen
..
Fietcl
Remaining
�.
.
of
Volume
per
Totals j 18450 1 14903.23 j I 22.35 1
Owner's Signature Operator's Signature
Certified Operator (Print) Operator's Certification Number
" NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
" Enter the value received by subtracting column (10) from (B). Continue subtracting c (10) from column (11) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record T-4257 FIELD 1
One Form for Each Field per Crop Cycle SMALL GRAIN 05 - 2006
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Facility Number 31-33
Irrigation Operator DANNY WESTON
Irrigation Operator's P.O. BOX 297
Address KENANSVILLE, NC 28349
Operators Phone # [phone]
From Waste utilization Plan
Crop Type SMALL GRAIN Recommended PAN
Loading (lb/acre) = (B) 50
111 (2) M3 fM (51 IM M Ili) (91 (in) f11)
T-4257 I FieldlH d # 1
37.51
DANNY WESTON
P.O. BOX 297
KENANSVILLE, NC 28349
910 296-0884
Lagoon
Code
Irrigation
Waste Analysis
PAN"
(lbi1000 gal)
PAN Applied Nitrogen
(Iblacre) Balance-
8{ 1 x (9) (tblacre)
1000 (B) - (10)
Hours
Remaining
on Field
Inches
Per/Acre
Remaining
Date
Start
Time
End
Time
Total
Min.
(3) - (2)
# of
Sprink.
Oper.
Flow
Rate
(gaVmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7) 1 (A)
2
10113 - 10115
990
1
528
522720
13935.48
1.6
22.30
27.70
20.50
i0,64
1
10121 - 1111
1
270
1 1
352
95040
2533.72
1.5
3.80
23.90
28.30
0.59
1
11/2/2006
60
1
440
26400
703,81
1.5
1,06
22.85
21.64
0.56
1
11/212005 1
120
1
352
42240
1126.10
1.5
1.69
21,16
25,05
0.52
1
1113/2005
120
1
440
52800
1407.62
1.5
2.11
19.05
18.04
0.47
1
1113/2005
120
1
1 264
31680
644.57
1.5
1.27
17.78
28.07
0.44
2
1114 - 11l5
210 1
1
176
1 36960
985.34
1.6
1.58
16.20
35,97
0.37
Owner's Signature
Certified Operator (Print)
Totals 1 807840 21536.66 ., I
Operator's Signature
Operator's Certification Number
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633,.
" Enter the value received by subtracting column (10) from (B). Continue subtracting -k- (10) from column (11) following each irrigation event.

r'
12/17/05
Mr. Chester Cobb
Division of Water Quality
127 Cardinal Drive Ext.
Wilmington, NC 28405
Dear Mr. Cobb,
Weston Farms Ina
PO BOX 297
Kenansville, NC 28349
910-296-0930
This memo is to address the Notice of Violation Letter that was sent to me on 12/14/05.
My Farm (FN 31-33) had several deficiencies:
1 Freeboard within structural level
2 Hydraulic Over -Application
The main reason the violation occurred was not enough pumping equipment. The farm had one lagoon pump for two
large lagoons. The pump was being used on Lagoon #2 (the larger) in an attempt to lower the level as much as possible
before moving it to the smaller lagoon. The pump was moved to the smaller lagoon on Friday, October 21, 2005. At
that time, the smaller lagoon freeboard was approximately 13 inches. That afternoon, a pipe broke in the field, which
stopped all pumping. That evening, it began to rain heavily throughout that weekend. This rainfall put the smaller
lagoon in the red_ D WQ was notified on Monday, October 24, 2005.
Corrective Actions:
1. Triple S came out and pumped waste from the small lagoon to the larger one.
2. More irrigation guns and a 2nd lagoon pump have been purchased.
3. Hay has been cut and removed.
4. All fields have been aerated.
Currently examining better methods of irrigation.
Hydraulic overload can be addressed by shortening pump events in areas where ponding is more likely (soil changes
and lower areas). Spray Fields will be closely monitored to prohibit future ponding during application events.
I hope this information will address the Notice of Violation(s) that were noted, If you have any questions please feel
free to call.
ith Kind Regards,
innv Weston

Murphy Brown .
i'
Farm:
Daily Rainfall/Weekly Lagoon Level Record
July Freeboard
S11uce1ral
. August reeboard
Svuctural
SUN MON TOES WED THUR FR! SAT
SUN MON TUES WED THUR FRI SAT
Check
1
2
1
I
2
3
4
i
e
11 W
4�. �1
5
6
7
e
9
7
8
9
10
11
12
13
�!
10
11 Y
12
13 f,
14
11
16
14
15
to
17
Is
19
20
V6
17
1e
19
20
21
22
23
21
22 ,J
23
24
25
26
27
144
24
25
i
2e
27
29
29
30
/
25
29
► - d75
30
31
31
September Freeboard
Structural
October Freeboard
Swctwal
SUN MON TUES WED THUR FRI SAT
Check
SUN MON TUES WED THUR FRI SAT
Check
1
2
3
1
4
5 i . Z/
!v
e
1
e
9
10
2
3 f - r
4
s
e
7
a it
V.
11
121_
26
13
14 3
15
14
17
91
1
10l
c
11
12
13
14
1s
/
1e
19
20
21
22
23
24
16
17, _ }�
to
/9
20
21
22
L/
4 a 8
25
28 ,1 ry1
fffl o4s1
27 �.y
26
29
30 l
23
2}' l
{
2s !� 1/
20
27
2e r�
29
•
vim'
1¢
311
31
1
j
November Freeboard
Structural
December Freeboard
Structural
SUN MON TUES WED THUR FRI SAT
check
SUN MON TUES WED THUR FRI SAT
Chen`
1
2
3
4
3
1
2
3
6
7# 31h
1
!
9
10
11
12
4
5
�
7
e
9
1ey
I
.8
l9
13
1a+ -111Y
15
16
17
16
19/11
12 a
13
a
15
16
17
20
2t - 1
22
24
25
29
,
13 17/j
1 } - I
20
22
23
24
Y
13
121
27
2et
29
30
24
26
27 J
�j
2e
z9 1l
30
31
-�,lE
'4`►1i
d " l��s
02/12/03
If daily rainfall totals 4 inch or greater, initial in box that lagoon integrity has been chrrked.

Mur,�phy Brown .
Daily Rainfall/Weekly Lagoon Level Record
l�Z—-
005
January Freeboard
Structural
February reeboard
Structural
SUN MON TUES WED THUR FRI SAT
Check
SUN MON TOES WED THUR FRI SAT
Check
1
1 1-.?I2
3
I
s
a
oi,,j
-;G
a
5
6
7
a
s
7/ _ y
a
9
10
11
42
13I
;1 A
eZ - /q
I/
9
t01 't
tt
12
13
a
15
13
14 -��
15
19
17 3„
L
1a
t9
2 r��
Orr -4t11
`
is
1 7
1a
19
20
21
22
20
27
22
23
24
3�b
25
26
y
23
24 /
1-47`—
25
26
27
20
29
27
2a
1 -.2.
a -.PAL
30
3,
March Freeboard
Stuclural
April Freeboard
structural
SUN MON TOES WED THUR FRI SAT
Check
SUN MON TUES WED THUR FRI SAT
Check
V^ V
,\J)
&
7
a
9
t0 3
it
12
3
4
5
8
1
s
9
1 }
a` d5
13 114
I
15
t8
17
11
19
10
11
IZ
12
13
14 �/
]5
15
.7
1 -
a411
20
21
22
23
24
25 E
26
V)
17
19 1
I l4 /:
19
20
21
22
3
.
✓,,J
'47
2-aa
�• �s/
_
1
1-�
=7
24
In J
1-a'
26
177
128
129
13G
May Freeboard
Structural
June Freeboard
Structural
SUN MON TUES WED THUR FRI SAT
Check
SUN MON TUES WED THUR FRI SAT
Check
1
2 !
1 �3
3
{
5
a
r
4
2
3
4
//
xDv)
a
9
10
11
12
13 LS
14
\
5
6 ;6`
7
8
9
10
11
15 �!
16
17
to
19
20
21
12 fly
13 ' �I
111
44
15
16
17
is
ja4
a-
22 123i_,�/V
24
25 t (
6
21
2s
Z")
i9
20
21
22
23
24
25
v�
29
3 r
31
26
2
1 - �*1
1
a ' y�
`i
f�
29
30
t�,
D21121D3
If daily rainfall totals 1 inch or greater, initial in box that lagoon integrity has been checked.

2002 Bermuda
Rain (311 - 10126
2005 Bermuda
Rain (314 - 9117)
T-4256 Field 2
1,837,470
3,686,670
T-4256 Field 3
82,620
274,560
T-4257 Field 1
12794,300
5,372,400
T4257 Field 2
29,160
134,640
T-4257 Field 3
33,150
38,760
3,776,700
32.7
9,507,030
30.6
Start lagoon levels
End lagoon levels
Start lagoon levels
End lagoon levels
Lagoon #1
33
Lagoon #1
28
Lagoon #1
22
Lagoon #1
23
Lagoon #2
28
Lagoon #2
26
Lagoon #2
21.5
Lagoon #2
28
Lagoon #1 --- +5
351860
Lagoon #1 --- -1
70372
Lagoon #2 --- +2
212556
Lagoon #2 --- -6.5
690807
564416
761179

Lagoon #1
Lagoon #2
I
4/17 - 4/18
253,440
T-4257 Field 1
3/4/2005
66,000
T-4256 Field 2
4/18 - 4/25
168,960
T-4257 Field 1
3/5/2005
31,680
T-4256 Field 2
4/21/2005
79,200
T-4256 Field 2
3/7/2005
105,600
T-4256 Field 3
4/21 - 4/22
175,500
T-4256 Field 2
318 - 3/14
506,880
T-4257 Field 1
4/22 - 4/25
221,760
T-4256 Field 2
3/14/2005
10,560
T-4257 Field 1
4/25 - 4/29
488,400
T-4257 Field 1
3/15 - 3/23
71,280
T-4257 Field 2
4/20 - 5/3
63,360
T-4257 Field 2
3/15 - 3/23
20,520
T-4257 Field 3
4/20 - 5/3
18,240
T-4257 Field 3
3/24 - 3/30
168,960
T-4256 Field 3
5/9/2005
11,400
T-4256 Field 2
411 - 4/2
316,800
T-4256 Field 2
5/10/2005
158,400
T-4256 Field 2
4/4/2005
135,840
T-4256 Feld 2
5110 - 5/11
67,920
T-4256 Field 2
4/4/2005
82,050
T-4256 Field 2
5/12 - 5/18
147,690
1 T-4256 Field 2
4/6-4/7
221,760
T-4257 Field 1
5/18/2005
63,360
T-4256 Field 2
6/22/2005
101,880
T-4256 Field 2
5/19 - 6/7
506,880
T-4257 Field 1
6/22/2005
87,750
T-4256 Field 2
6/16 - 6/19
538,560
T-4257 Field 1
6/23/2005
95,040
T-4256 Field 2
6/20 - 6/21
364,320
T-4257 Field 1
6/23/2005
52,800
T-4256 Field 2
fT-4257
Field 3
38,760
6/21/2005
126,720
T-4256 Field 2
6/23/2005
95,040
T-4256 Field 2
T-4257 Field 2
134,640
6/21/2005
67,9201T-4256
Field 2
6/24-6/251
348,480
T-4257 Field 1
T-4257 Field 1
5,372,400
7/5 - 8/10
950,400
T-4257 Field 1
8/12 - 8/16
411,840
T-4257 Field 1
T-4256 Field 3
274,560
7/16/2005
19,680
T-4256 Field 2
8/23 - 9/17
601,920
T-4257 Field 1
T-4256 Field 2
3,686,670
7/18/2005
72,480
T-4256 Field 2
8/29 - 8/30
348,480
T-4256 Field 2
Total
9,507,030
7/18 - 8/26
1,061,280
T-4256 Field 2
I
I
5,625,870
3,881,1601
9,507,030
Lagoon Drops
Lagoon #1
Lagoon #2
Drop
Rain
Drop
Rain
4118 - 4/25
2.0
0.0
2/28 - 3/7
1.51
0.0
4/25 - 5/2
2.0
0.0
317 - 3/14
1.5
0.3
5/2-5/9
1.5
0.0
3/21 - 3/28
1.5
0.5
5/23 - 5/30
1.0
0.5
3/28 - 4/4
1.5
0.0
6/13 - 6/20
3.5
0.0
4/4 - 4/11
1.5
1.0
6/20 - 6/27
4.5
0.0
6/6 - 6113
0.5
1.5
7/11 - 7/18
5.0
0.5
6/20 - 6/27
7.0
0.0
8/22 - 8129
1.5
0.0
8/1-8/8
1.0
1.0
8/8 - 8/15
1.5
0.5
.
22.0
8/15 - 8/22
2.5
0.0
8/22 - 8129
1.5
0.0
8/29 - 9/5
3.0
0.0
29.3
Lagoon #1
70372
1,548,184
1
Lagoon #2
106278
3,113,945
Total
4,662,129

1 /8/2005
0.20
1/12/2002
1.50
2/17/2005
2.00
1/15/2002
1.00
2/23/2005
0.30
1/21/2002
0.50
2/24/2005
0.30
1 /22/2002
0.30
3/10/2005
0.30
1/24/2002
1.50
3/17/2005
1.00
2/7/2002
1.00
3/21 /2005
0.30
2/8/2002
0.30
3/25/2005
0.50
2/11/20021
0.40
3/28/2005
0.50
2/21 /2002
0.70
4/8/2005
1.00
3/4/2002
3.00
4/14/2005
1.50
3/12/2002
1.00
5/13/2005
3.00
3/14/2002
0.50
5/15/2005
1.50
3/27/2002
0.50
5/22/2005
3.00
411 /20021
1.00
5/25/2005
0.50
4121/20021
1.50
6111 /2005
1.00
5/5/2002
1.00
6/12/2005
0.50
5/13/2002
0.50
6/28/2005
2.00
5/19/2002
1.00
6/29/2005
4.00
6/1/2002
1.50
6/30/2005
1.50
6/7/2002
0.30
7/3/2005
1.00
6/15/2002
1.30
7/13/2005
0.50
6/23/2002
1.50
7/19/2005
0.50
6/27/2002
0.50
7/23/2005
1.00
6/28/2002
1.00
7/31/2005
1.00
7/6/2002
0.30
811 /2005
1.00
7/13/2002
1.50
8/9/2005
0.50
7/15/2002
1.30
9/14/2005
3.00
7/21/2002
0.30
9/30/2005
1.00
7/23/2002
0.10
10/7/2005
2.00
7/24/2002
0.40
10/8/2005
8.50
7/25/2002
0.10
10/9/2005
1.25
7/26/2002
1.00
10/22/2005
0.75
8/1/2002
0.40
10/24/2005
1.00
8/16/2002
0.50
10/25/2005
1.50
8/26/2002
1.30
10/28/2005
0.20
8/27/2002
0.20
11 /22/2005
1.25
8/29/2002
0.80
11 /28/2005
0.75
8/30/2002
2.40
11 /30/2005
0.30
8/31 /2002
1.10
12/5/2005
0.50
9/11/2002
1.50
12/6/2005
0.50
9/14/2002
0.40
12/18/2005
1.50
9/15/2002
0.30
12/27/2005
0.50
9/27/2002
0.10
12/29/2005
0.50
10/8/2002
1.00
55.40
10/12/2002
1.30
10/15/2002
0.30
10/30/2002
0.70
11 /712002
1.00
11/11/2002
0.70
11 /13/2002
1.30
11/17/2002
1.00
11/18/2002
0.80
11 /22/2002
0.20
12/5/2002
1.20
12/14/2002
1.00
12/26/2002
0.60
48.40

IVED
'i NOV z 1 LU0
l
Chester R. Cobb
Environmental Specialist
DWQ
Dear Chester.
Weston Farms, Inc.
P.O. Box 297
Kenansville, NC 28349
[phone]
10 November 2005
Per our conversations, the following is our account of our recent waste spill.
t'3133 ``
On Friday, October 21, 2005, at approximately 1:30 pm, an air -vent pvc pipe was discovered to be
leaking. This vent is in Track 4256, Field 3 on Weston Farms, Inc. The pumping system was
immediately turned off and a check for waste run off began. Waste water was found to have entered a
road ditch, so this area was dammed.
Later that afternoon, at approximately 5:00 pm, officials with Murphy -Brown found that waste had
entered an adjacent tributary. The farm owner, Danny Weston, contacted DWQ upon learning of this
development. Tripe S came and pumped out the affected areas.
Environmental Specialist Chester R. Cobb visited the site on Monday, October 24, 2005. Samples of
waste in the lagoon and water samples from the affected area were taken to Vann Laboratories in
Wallae, NC. Results from this waste analysis will be forwarded.
The air -vent has been repaired. Also, a new lagoon pump has been purchased so there is now a
pump for both lagoons. This should improve monitoring of risers and air -vents during spray times.
Sincerely,
Danny L. Weston
President
Weston Farms, Inc.
cc: Gino Kennedy, Agriment Services

Weston Fauns
Subject: Weston Farms
From: "Marcy & Danny Weston" <[e-mail]>
Date: Sat, 29 Oct 2005 10:24:00 -0400
To: <[e-mail]>, <[e-mail]>
On Friday, October 21, 2005, at approximately 1:30pm, an air -vent pvc pipe was
discovered to be leaking. This vent is in Track 4256, Field 3 on Weston Farms, Inc.
The pumping system was immediately turned off and a check for waste run off began.
Waste water was found to have entered a road ditch, so this area was dammed. Later
that afternoon, at approximately 5:00pm, officials with Murphy -Brown found that waste
had entered an adjacent tributary. The farm owner, Danny Weston, contacted DWQ upon
hearing of this development. Triple S came and pumped out the affected areas.
Environmental Specialist Chester R. Cobb visited the site on Monday, October 24,
2005. Samples of waste in the lagoon and water samples from the affected area were
taken to Vann Laboratories in Wallace, NC. Results from this waste analysis will be
forwarded.
Sent via the WebMail system at ncfreedom.net
1 of 1 10/31/2005 10:18 AM

i0u,IV-5-
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
I. Structure Namelldentifier (ID) small JDannyWeston Fac # 31-33
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a.
current liquid level according to marker 10.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 9.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 112896 ft2
e, line c/12 x line d x 7.48 gallons1W 633347 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 158246 ft3
h. current herd # 4800 certified herd #1 4800
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 dayslline f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 818/2005
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)
158246 ft3
0 ft3
68425 ft3
282583 gallons
1.60 Ibs11000 gal.
1465.5 lbs. PAN
PoA (30 Day) 2/21/00

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVAYIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Danner Weston
line m = 1465.5 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n. lines 1 +2+3+4+5+6= 1465.5 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(Iblacre)
t. TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window'
4256
2
Small Grain
30.41
50.00
1520.5
Oct -Mar
4256.
3
Small Grain
2.45
50.00
122.5
Oct -Mar
4256
4
Small Grain
1.50
50.00
75.0
Oct -Mar
4257
2
Small Grain
1.24
50.00
62.0
Oct -Mar
4257
1
Small Grain
37.51
50.00
1875.5
Oct -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) = 3655.5 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (tine n from section II) = 1465.5 lb. PAN
PoA (30 Day) 2/21/00

4.qk
x. Crop's remaining PAN balance (line v from section III) = 3655.5 lb. PAN
y. Overall PAN balance (w - x) _ -2190 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receivinq facili
ransfer of Waste has occurred from small lagoon to larger lagoon. The smaller lagoon is at 10 inches and the
irger lagoon is at 19 inches as of 10/26/05. Pumping will occur to small grain as conditions permit to get smaller
igoon under the structural freeboard and gain more freeboard in the larger lagoon.
PoA (30 Day) 2/21100

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
June 10, 2005
CERTIFIED MAIL
RETURN RECEIPT_ REQUESTED
Danny Weston
P.O. Box 297
Kenansville, NC 28349
Re: Request for Information
Sludge Survey Report
Weston Farms, Inc.
NCA231033
Duplin County
Dear Danny Weston:
Alan W_ Klimek, P.E. Director
Division of Water Quality
This letteris to notify you that the subject facility is in violation of its General Permit
NCA231033 Condition 111.16.
Your NPDES Permit Number NCA231033 Condition I1I.16 states:
"All facilities, which are issued a COC to operate under this permit, shall conduct a
survey of the sludge accumulation in all lagoons within one (1) year of receiving the
COC and every year thereafter. This survey shall include but not be limited to a sketch
showing the depth of sludge in the various locations within each lagoon. This survey
shall be submitted as part of the facility's annual report in the year it was conducted.
This survey frequency may be reduced if it can be demonstrated to the satisfaction of the
Division that the rate of sludge accumulation does not warrant an annual survey.
If the sludge accumulation is such that it is greater than the volume for which the lagoon
was designed or reduces the minimum treatment volume to less than the volume for
which the lagoon was designed, a plan must be submitted to the Division's Central Office
within ninety (90) days of this determination which documents removal and waste
utilization procedures to be used."
Our records indicate that the Division has not received the sludge survey results for the year
2004 from your facility. The form was due March 1, 2005. To avoid possible enforcement
action for a violation of your permit, please submit the results within thirty (30) days to the
following address:
Aia" Carolina
,turally
Aquifer Protection section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http:/lh2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
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Danny Weston
Page 2 '
tilt 0/2i;5
Keith Larick
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
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 31-33
Wilmington Regional Office

OF WArE9
0 �
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Naturai Resources
December 14, 2005
CERTIFIED MAIL # 7004 0750 0000 5300 4096
RETURN RECEIPT REQUESTED
Mr. Danny L. Weston
Weston Farms, Inc.
P.O. Box 297
Kenansville, NC 28349
Dear Mr. Weston:
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: Notice of Violation and Recommendation for
Enforcement
Weston Farms, Inc.
Facility Number: 31-33
Duplin County
This is to notify you of violations to Swine Waste Management System General NPDES Permit
NCA200000 issued on April 9, 2003 under Certificate of Coverage NCA231033.
1. Freeboard within structural level
On Monday, October 24, 2005, Mr. Chester Cobb from the Wilmington Regional
Office of the Division of Water Quality received notification that the small lagoon was
at ten and one-half (10.5) inches. Later on that Monday, Mr. Cobb inspected the
farm and observed the lagoon to be around six (6) inches.
This is in violation of Condition No. V. 3 of the NPDES Permit that states in part "The
maximum waste level in lagoons/storage ponds shall not exceed that specified' in the
facility's 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..."
2. Hydraulic overload
While performing a follow up visit on October 27,2005, Mr. Cobb observed waste
running off the sprayfield. Waste runoff was due to a broken hydrant and waste
being applied to a wet field. Waste being applied to a wet field such that runoff
occurs is a violation of Condition No. II. 20 of the NPDES Permit.
Condition No. 11. 20 states, "Waste shall not be applied on land that is flooded,
saturated with water, frozen or snow covered at the time of land application."
North Carolina Division of Water Quality 127 Cardinal Drive Extension Phone [phone] Customer Service
Wilmington Regional Office Wilmington, NC 29405 FAX [phone]
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NorthCarolina
Aalurally

U.S. Postal Service,,.,
CERTIFIED MAILTr., RECEIPT
r (Domestic Mail Only; No lnsurpnce Coverage Provided)
For delivery information visit our website at www.usps.comn
r s-
r
W�1 U `J
r
r
r
PS Form 3800. June 2002 Sea Reverse for Instructions
■ Complete items 1, 2, and 3. Also 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 mailplece,
or on the front If space permits.
1. Article Addressed to: f I
%.P �/l CIZ
/�LlJVrA
�D. % 9,&�7'7
A. Slpzlure
X WL�b� ❑ "�"t I
❑ Addressee ,
B. Received by (Punted Name) C. Date of Delivery I
).)-- -( 6 -0�1
D. Is delivery address ditlerent trorn ttem 1? ❑ Yes
If YES, enter delfvery address below: ❑ No
3 Type
Mall ❑ Express Mail
❑ Registered ❑ Return Race" for Merchandise
❑ Insured Mall ❑ C.O.D.
4. Restricted Delivery? {Extra Fee) ❑ Yea
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2. Article Number-
(rraratcrfromservlceM 7004 0750 0000 5300 4096 1
PS Form 3811, Februarytow Darrestic Return Receipt 102595-o2-W1540

Mr. Weston
Page 2'of 2
t� December 14, 2005
In response to these violations, this office must receive the following information by
January 9, 2006:
a. A written explanation of the violations.
b. A written description of the actions taken to prevent the recurrence of these
violations and the dates for the accomplishment of any proposed action.
c. A copy of freeboard, rain, and irrigation records (IRR-2's) for 2005.
You may wish to contact your County Soil & Water Conservation District Office, County
Extension office, a qualified technical specialist, and/or a professional engineer for any
assistance they may be able to provide.
Be advised that this office is considering recommending assessment of civil penalties to
the Director of the Division of Water Quality for the above noted violations. These
violations may result in civil penalties of up to $25,000 per violation in accordance with
North Carolina General Statute 143-215.6A(a)(2). You may also be assessed for
reasonable costs of the investigation in accordance with North Carolina General Statute
143-215.3(a)(9). Your response will be forwarded to the Director along with the
enforcement package for his consideration. Be advised that the Division of Water
Quality may take further action in this matter including injunctive relief and permit
revocation.
If you have any questions concerning this matter, please do not hesitate to call Mr. Chester
Cobb at 910-796-7264.
Yours ve tru ,
Ok&
Charles F. ehman, Ph.D., P.G.
Environmental Regional Supervisor II
cc: Billy Houston, Duplin County Soil and Water Conservation District
John College, DSWC-WiRO
Geno Kennedy, Agriment Services
Kraig Westerbeek, Murphy -Brown, LLC
APS Central Files
DWQ Wilmington Animal Files 31-33
S:IWQSIANIMALSIDUPLIN12005131-33 NOVRFE

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
MEMORANDUM
TO: Paul Sherman, Unit Supervisor
Animal Feeding Operations Permitting and Compliance Unit
FROM: Chester Cobb, Environmental Specialist II'�
Wilmington Regional Office
THROUGH: Charles F. Stehman, Regional Environmental Supervisor it
Wilmington Regional Office
SUBJECT: Enforcement Report
Danny Weston
Weston Farms, Inc.
Facility Number: 31-33
Duplin County
DATE: ' June 5, 2006
Please find attached the subject enforcement report, which concludes that Danny Weston
violated Condition No. V. 3. of NPDES Permit NCA200000 by failing to maintain the liquid level
of the small lagoon out of the storm storage.
A Notice of Violation and Recommendation for Enforcement (Case # NOV-2006-DV-0006) was
issued on December 14, 2005 for the high freeboard.
It is recommended that appropriate civil penalties be assessed in accordance with G.S. 143-
215.6A(a)(2).. It is also recommended that all of the enforcement costs incurred in the
investigation be recovered in the amount of $248.61 pursuant to G.S. 143-215.3(a)(9) and
G.S. 143B-282.1(b)(8).
If you have any questions, please contact me at 910-796-7264.
Attachments
cc: Wilmington Regional Office (Entire Enforcement Package)
S:IWQSIANIMALSIDUPLIN12006131-33131-33 Memo
NoCarolina
Nay`turally
North Carolina Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Ext, Phone [phone] Customer Service
Internet: www.newatcLquality.org Wilmington, NC 28405 Fax [phone]
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Violator:
Farm Name.
Contact Person:
Address:
Facility #:
Receiving Stream
Classification:
DIVISION OF WATER QUALITY
ANIMAL OPERATIONS
ENFORCEMENT CASE REPORT
Mr. Danny Weston
Weston Farms, Inc.
Mr. Danny Weston
P.O. Box 297
Kenansville, NC 28349
31-33
NA
NA
Regional Office: Wilmington
Inspector: Chester Cobb
Report Prepared By: Chester Cobb
Case Narrative:
On October 24, 2005, Mr. Chester Cobb from the Wilmington Regional Office received
notification that the small lagoon was at ten and one-half (10.5) inches. Mr. Cobb inspected the
farm later that day and observed the lagoon to be around six (6) inches. Also, the owner placed a
call to the Environmental Emergency System notifying of a discharge on Friday, October 21,
2005. The Wilmington Regional Office did not learn of the discharge until the following
Monday.
The next day Mr. Cobb visited the farm again and noticed shooting up from a broken hydrant.
Runoff had occurred from the application and the broken hydrant that led to significant ponding
along field border. For further details, see inspection reports from October 24, 2005, October 27,
2005, and November 4, 2005.
Farm and/or Company ompliance History: Include a copy -of CAFO Designation letters,
previous NOV's, NOD's previous civil assessments, etc.
March 31, 1997 Notice of Violation issued for no certified operator designated.
April 13, 2000 Notice of Deficiency issued for self -reported high freeboards of
fourteen (14) inches for both lagoons.
August 23, 2001 Notice of Violation issued for hydraulic overapplication, lack of
irrigation equipment, inadequate recordkeeping, excessive weeds
on dike walls, Z-pipc leaking, and cover crop needing
improvement.
December 19, 2003 Notice of Deficiency issued for self -reported high freeboard.
December 19, 2003 Notice of Violation issued for overapplication of PAN by 62
pounds.

Amount of Waste Discharge (if applicable). If amount cannot be estimated,__ what is the rate
of flow reaching surface water.
NA. A discharge was reported during the prior weekend but, the Wilmington Regional Office
did not learn of the discharge until the following Monday. '
Sample Results (If applicable) with locations of samples taken noted in relation to_ the
dischargepoint:
NA.
Violator's degree of cooperation (including efforts to prevent or restore) recalcitrance:
The small lagoon was in structural till about November 3r . The owner has bought several more
irrigation guns and a second pump.
Fish kill observed? YIN If yes, include report from WRC:
No fish kill observed at time of inspection.
Mitigating Circumstances:
Supplied records showed that it rained about twelve (12) inches within a three-day period. This
placed the lagoon level within the storm storage. Then about two weeks the lagoon was in
structural.
Recommendation:
The Wilmington Regional Office is recommending assessment of civil penalties to the Director
of the Division of Water Quality pursuant to G.S. 143-215.6A.
Include a copy of the previously completed Animal Operations Inspection Form, pictures and
site sketch of waste flow if waste is discharged to surface waters. Also include violator's
response to Notice of Recommendation for Enforcement. If citing certified plan or permit
condition violations, include copies ofpermit orplan.
Assessment Factors required to be considered by G.S. 143B-282.1
1. The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from violation:
Unknown.
2. The duration and gravity of the violation:
The freeboard level was within structural for about two weeks.
3. The effect on ground or surface water quantity or quality or on air quality:
Unknown.
4. The cost of rectifying the damage:
Unknown.

5. The amount of money saved by noncompliance:
Unknown.
6. Whether the violation was committed willfully or intentionally:
The writer does not believe that the violation was committed willfully or intentionally.
7. The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority:
Notice of Violation was issued on March 31, 1997 for no certified operator designated.
Notice of Deficiency was issued on April 13, 2000 for self -reported high freeboards of
fourteen (14) inches for both lagoons.
Notice of Violation was issued on August 23, 2001 for hydraulic overapplication, lack of
irrigation equipment, inadequate recordkeeping, excessive weeds on dike walls, Z-pipe
leaking, and cover crop needing improvement.
Notice of Deficiency was issued on December 19, 2003 for self -reported high freeboard.
Notice of Violation was issued on December 19, 2003 for overapplication of PAN by 62
pounds.
8. The cost to the State of the enforcement procedures:
The State's enforcement costs totaled $248.61, as follows:
Staff, Cobb, 6 hours @ $18.31 /hour $109.86
Pictures 0 @ $0.33 each $ 0.00
Samples 0 Fecal @ $20.001sample $ 0.00
Samples 0 Nutrients @ $115.001sample $ 0.00
Mileage 125 miles @ $0.311mile $ 38.75
Administrative Costs $100.00
Total $ 248.61

STATE OF NORTH CAROLINA
COUNTY OF DUPLIN
IN THE MATTER OF
DANNY WESTON
FOR VIOLATIONS OF SWINE WASTE
NPDES PERMIT NCA200000
PURSUANT TO NORTH CAROLINA
GENERAL STATUE 143-215.1
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
File No. PC
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources and the Director of the Division of Water Quality, I,
Theodore L. Bush, Jr., Chief of the Aquifer Protection Section of the Division of Water (DWQ),
make the following:
I. FINDINGS OF FACT:
A. Mr. Danny Weston owns and operates the Weston Farms Inc. Farm, a swine
animal operation located east of Kenansville, North Carolina on the east side of
SR 1959 in Duplin County.
B. Mr. Danny Weston was issued Certificate of Coverage NCA231033 under Swine
Waste Management System General NPDES Permit NCA200000 for the Weston
Farms Inc Farm on April 9, 2003, effective April 9, 2003, with an expiration date
of April July 1, 2007 operation of a swine waste collection, treatment, storage and
application system.
C. Condition No. V. 3. of the NPDES Permit NCA200000 states in part that "The
maximum waste level in lagoons/storage ponds shall not exceed that specified in
the Certified Animal Waste Management Plan (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."
D. Based on the 25-year, 24-hour storm event of seven (7.0) inches and one foot of
required structural freeboard, the waste level in both lagoons for Weston Farms
Inc Farm shall not exceed nineteen (19.0) inches.

E. Condition No. 111. 11. e. of the NPDES Permit NCA200000 requires that the
permittee shall report by telephone to the appropriate Regional Office as soon as
possible, but in no case more than 24 hours following first knowledge of the
occurrence of failure to maintain storage capacity in a lagoon/storage pond greater
than or equal to that required in Condition V. 3. of the issued permit.
F. On October 24, 2005, Mr. Chester Cobb from the Wilmington Regional Office of
the Division of Water Quality received a call from Mr. Weston reporting a
freeboard level of ten and one half (10.5) inches for the small lagoon.
G. The costs to the State of the enforcement procedures in this matter totaled
$248.61.
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. Mr. Danny Weston is a "person" within the meaning of G.S. 143-215.6A pursuant
to G.S. 143-212(4).
B. A permit for an animal waste management system is required by G.S. 143-215.1.
C. The above -cited failure to maintain the liquid level in the lagoon at the level
specified in the CAWMP violated Condition No. V. 3. of the NPDES Permit.
D. Mr. Danny Weston may be assessed civil penalties pursuant to G.S. 143-
215.6A(a)(2) which provides that a civil penalty of not more than ten thousand
dollars ($10,000.00) per violation may be assessed against a person who violates
or fails to act in accordance with the terms, conditions, or requirements of a
permit required by G.S. 143-215.1.
E. The State's enforcement costs in this matter may be assessed against Mr. Danny
Weston pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8).
F. The Chief of the Aquifer Protection Section, Division of Water Quality, pursuant
to delegation provided by the Secretary of the Department of Environment and
Natural Resources and the Director of the Division of Water Quality, has the
authority to assess civil penalties in this matter.

Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
Accordingly, Danny Weston is hereby assessed a civil penalty of:
L,
for violating Condition No. V. 3. of the General Permit by
failing to maintain the liquid level in the lagoon at the level
specified in the CAWMP
$ 9,4961 Enforcement costs
$ TOTAL AMOUNT DUE
As required by G.S. 143-215.6A(c), in determining the amount of the penalty I considered
the factors listed in G.S. 143B-282.l(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
(Date) Theodore L. Bush, Jr., Chief
Aquifer Protection Section
Division of Water Quality

Weston Farms Inc.
PO BOX 297
Kenansville, NC 28349
910-296-0930
12/17/05
Mr. Chester Cobb
Division of Water Quality
127 Cardinal Drive Ext.
Wilmington, NC 28405
Dear Mr. Cobb,
This memo is to address the Notice of Violation Letter"that was sent to me on 12/14/05.
My Farm (FN 31-33) had several deficiencies:
1 Freeboard within structural level
2 Hydraulic Over -Application
U01
JAN
The main reason the violation occurred was not enough pumping equipment. The farm had one lagoon pump for two
large lagoons. The pump was being used on Lagoon #2 (the larger) in an attempt to lower the level as much as possible
before moving it to the smaller lagoon. The pump was moved to the smaller lagoon on Friday, October 21, 2005. At
that time, the smaller lagoon freeboard was approximately 13 inches. That afternoon, a pipe broke in the field, which
stopped all pumping. That evening, it began to rain heavily throughout that weekend. This rainfall put the smaller
lagoon in the red. DWQ was notified on Monday, October 24, 2005.
Corrective Actions:
1. Triple S came out and pumped waste from the small lagoon to the larger one.
2. More irrigation guns and a 2nd lagoon pump have been purchased.
3. Hay has been cut and removed.
4. All fields have been aerated.
5. Currently examining better methods of irrigation.
Hydraulic overload can be addressed by shortening pump events in areas where ponding is more likely (soil changes
and lower arras). Spray Fields will be closely monitored to prohibit future ponding during application events.
I hope this information will address the Notice of Violation(s) that were noted, If you have any questions please feel
free to call.
Kind Regards,
Weston

NOV `� 1 cuua
Chester R. Cobb
Environmental Specialist
DWQ
Dear Chester:
Weston Farms, Inc.
P.O. Box 297
Kenansville, NC 28349
[phone]
10 November 2005
Per our conversations, the following is our account of our recent waste spill.
On Friday, October 21, 2005, at approximately 1:30 pm, an air -vent pvc pipe was discovered to be
leaking. This vent is in Track 4256, Field 3 on Weston Farms, Inc. The pumping system was
immediately turned off and a check for waste run off began. Waste water was found to have entered a
road ditch, so this area was dammed.
Later that afternoon, at approximately 5:00 pm, officials with Murphy -Brown found that waste had
entered an adjacent tributary. The farm owner, Danny Weston, contacted DWQ upon learning of this
development. Tripe S. came and pumped out the affected areas.
Environmental Specialist Chester R. Cobb visited the site on Monday, October 24, 2005. Samples of
waste in the lagoon and water samples from the affected area were taken to Vann Laboratories in
Wailae, NC. Results from this waste analysis will be forwarded.
The air -vent has been repaired. Also, a new lagoon pump has been purchased so there is now a
pump for both lagoons. This should improve monitoring of risers and air -vents during spray times.
Sincerely,
Danny L. Weston
President
Weston Farms, Inc.
cc: Gino Kennedy, Agriment Services

Alurphy-Brown uz
Daily RainfalINVeekly Lagoon Level Record
Farm:!i-
005
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If daily rainfall totals 1 inch or greater, initial in box that lagoon integrity has been checked.

INIurphy-Brown LL
Daily Rainfall Weekly Lagoon Level Record
Farm:
r-cn fl 14 7006
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02112103

W arF9QG
0 �
Mr. Danny Weston
Weston Farms, Inc.
P.O. Box 297
Kenansville, NC 28349
Michael F. Easley, Governor
William G. Ross Jr., secretary
North Carolina Department of Environment and Natural Resources
August 04, 2006
RE: Acknowledgment of Receipt of Payment
Case No. PC-2006-0026
Weston Farms, Inc.
Farm #31-33
Duplin County
Dear Mr. Weston:
Alan W. Klimek, P.E. Director
Division of Water Quality
RECEIVED
AUG - 0 6 2006
This letter is to acknowledge receipt of your check No.7348 in the amount of $1,748.61 on
August 04, 2006. This payment satisfies in full the civil assessment in the amount of $1,748.61
levied against Danny Weston and the case has been closed. If you have any questions, please
call me at [phone].
Sincerely,
Dennis G. Lund
Animal Feeding Operations Unit
cc: S-Wilmingfofirltegional=Gffice�
File # PC-2006-0026
APS Central Files
1 Carolina
WllPflAY
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Intemet:http!/lh2o.enr.stat;.nc.us 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer — 500% Recycled/100/6 Post Consumer Paper
Phone [phone] Customer service
Fax [phone]
Fax [phone]

o�o� W A rE
1
JUL 17 2006
WILMINGTON REGIONAL i
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
RECEIPT # 7002 2410 0003 0274 1629
Mr. Danny Weston
Weston Farms, Inc.
P.O. Box 297
Kenansville, NC 29349
Michael F. Easley, Govemor
William G. Ross Jr., Secretary
Carolina Department of Environment and Natural Resources
SUBJECT: Assessment of Civil Penalties for Violation(s) of
N.C. General Statute(s) 143-215.1
Farm # 31-33
Duplin County
File No. PC-2006-0026
Permit No. NCA231033
Dear Mr.. Weston:
Alan W. Klitnek, P.E. Director
Division of Water Quality
This letter transmits notice of a civil penalty assessed against Danny Weston in the amount of
$1,748,61, which includes $248.61 in investigative costs. Attached is a copy of the assessment document
explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary of
the Department of Environment and Natural Resources and the Director of the Division of Water Quality.
Any continuing violation(s) may be the subject of a new enforcement action, including an additional
penalty.
Within thirty days of receipt of this notice, you must do one of the following three items:
1. Submit payment of the penalty:
Payment should be made to the order of the Department of Environment and
Natural Resources. Payment of the penalty will not foreclose further enforcement
action for any continuing or new violation(s). Do not include the attached waiver
form if making payment.
Please send payment to the attention of.
Dennis G. Lund
DWQ
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: httn:/4Qo.enr.statc.nc. 2728 Capital Boulevard Raleigh, NC 27604
lafii
Carolina
ura!!y
Phone [phone] Customer Service
Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Danny Weston
Page 2
July 7, 2006
Submit a written request for remission including a detailed justification for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred
or the accuracy of any of the factual statements contained in the civil penalty assessment
document. Because a remission request forecloses the option of an administrative hearing, such a
request must be accompanied by a waiver of your right to an administrative hearing and a
stipulation and agreement that no factual or legal issues are in dispute. Please prepare a detailed
statement that establishes why you believe the civil penalty should be remitted, and submit it to
the Division of Water Quality at the address listed below. In determining whether a remission
request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b)
Were wrongfully applied to the detriment of the violator;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator has been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of Water Quality will review your evidence and inform
you of his decision in the matter of your remission request. The response will provide details
regarding the case status, directions for payment, and provision for further appeal of the penalty
to the Environmental Management Commission's Committee on Civil Penalty Remissions
(Committee). Please be advised that the Committee cannot consider information that was not part
of the original remission request considered by the Director. Therefore, it is very important that
you prepare a complete and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for
Remission of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of
Facts" form within thirty (30) days of receipt of this notice. The Division of Water Quality also
requests that you complete and submit the enclosed "Justification for Remission Request." Both
forms should be submitted to the following address:
Dennis G. Lund
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of
Administrative Hearings. You must file the petition with the Office of Administrative Hearings
within thirty (30) days of receipt of this notice. A petition is considered filed when it is received
in the Office of Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m.

Danny Weston
Page 3
July 7, 2006
and 5:00 p.m., except for official state holidays. The original and one (1) copy of the petition
must be filed with the Office of Administrative Hearings. The petition may be faxed - provided
the original and one copy of the document is received in the Office of Administrative Hearings
within five (5) business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Telephone [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Ms. Mary Penny Thompson, Registered Agent
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
Please mail or hand deliver a copy to:
Dennis G. Lund
DWQ
1636 Mail Service Center
Raleigh, NC 27699-1636
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced
by an internal date/time received stamp (not a postmark), will result in this matter being referred to the
Attorney General's Office for collection of the penalty through a civil action. Please be advised that
additional penalties may be assessed for violations that occur after the review period of this assessment.
If you have any questions, please contact Dennis G. Lund at [phone].
Sincerely,
leoldr'ree4(131Xsh,Jr., Chief
Aquifer Protection Section
Division of Water Quality
ATTACHMENTS
cc: Charles F. Stehman, Wilmington APS Regional Supervisor w/ att_achments
Chester Cobb, WRO w/ attachments
File # PC-2006-0026 w/ attachments
APS Central Files w/ attachments
Susan Massengale w/ attachments

STATE OF NORTH CAROLINA NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
COUNTY OF DUPLIN
File No. PC-2006-0026
IN THE MATTER OF )
DANNY WESTON )
)
FOR VIOLATIONS OF SWINE WASTE ) FINDINGS AND DECISION
NPDES PERMIT NCA200000 ) AND ASSESSMENT OF
PURSUANT TO NORTH CAROLINA ) CIVIL PENALTIES
GENERAL STATUE 143-215.1 )
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources and the Director of the Division of Water Quality, I,
Theodore L. Bush, Jr., Chief of the Aquifer Protection Section of the Division of Water (DWQ),
make the following:
I. FINDINGS OF FACT:
A. Mr. Danny Weston owns and operates the Weston Farms Inc. farm, a swine
animal operation located east of Kenansville, North Carolina on the east side'of
SR 1959 in Duplin County.
B. Mr. Danny Weston was issued a Certificate of Coverage NCA231033 under
Swine Waste Management System General NPDES Permit NCA200000 for the
Weston Farms Inc farm on April 9, 2003, effective April 9, 2003, with an
expiration date of July 1, 2007 for the operation of a swine waste collection,
treatment, storage and application system.
C. Condition No. V. 3. of the NPDES Permit NCA200000 states in part that "The
maximum waste level in lagoons/storage ponds shall not exceed that specified in
the Certified Animal Waste Management Plan (CAWMP). At a minimum, the
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."
D. Based on the 25-year, 24-hour storm event of seven (7.0) inches and one (1) foot
of required structural freeboard, the waste level in both lagoons for Weston Farms
Inc shall not exceed nineteen (19.0) inches.

E. Condition No. IIi. 11. e. of the NPDES Permit NCA200000 requires that the
permittee shall report by telephone to the appropriate Regional Office as soon as
possible, but in no case more than 24 hours following first knowledge of the
occurrence of failure to maintain storage capacity in a lagoon/storage pond greater
than or equal to that required in Condition V. 3. of the issued permit.
F. On October 24, 2005, Mr. Chester Cobb from the Wilmington Regional Office of
the Division of Water Quality received a call from Mr. Weston reporting a
freeboard level of ten and one half (10.5) inches for the small lagoon.
G. The costs to the State of the enforcement procedures in this matter totaled
$248.61.
Based upon the above Findings of Fact, I make the following-
H. CONCLUSIONS OF LAW:
A. Mr. Danny Weston is a "person" within the meaning of G.S. 143-215.6A pursuant
to G.S. 143-212(4).
B. A permit for an animal waste management system is required by G.S. 143-215.1.
C. The above -cited failure to maintain the liquid level in the lagoon at the level
specified in the CAWMP violated Condition No. V. 3. of the NPDES Permit.
D. Mr. Danny Weston may be assessed civil penalties pursuant- to G.S. 143-
215.6A(a)(2) which provides that a civil penalty of not more than twenty-five
thousand dollars ($25,000.00) per violation may be assessed against a person who
violates or fails to act in accordance with the terms, conditions, or requirements of
a permit required by G.S. 143-215.1.
E. The State's enforcement costs in this matter may be assessed against Mr. Danny
Weston pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8).
F. The Chief of the Aquifer Protection Section, Division of Water Quality, pursuant
to delegation provided by the Secretary of the Department of Environment and
Natural Resources and the Director of the Division of Water Quality, has the
authority to assess civil penalties in this matter.

Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
Accordingly, Danny Weston is hereby assessed a civil penalty of:
$ �SQ O_ D d for violating Condition No. V. 3. of the General Permit by
failing to maintain the liquid level in the lagoon at the level
specified in the CAWMP
$ 74861 Enforcement costs
$ f 7 yS', 6 � TOTAL AMOUNT DUE
As required by G.S. 143-215.6A(c), in determining the amount of the penalty I considered
the factors listed in G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public .
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
71vlo 6
(Date)
ineoaore L.. ousn, jr., t,mei
Aquifer Protection Section
Division of Water Quality

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: PC-2006-0026 County: Duplin
Assessed Party: Danny Weston
Permit No. (if applicable): NCA231033 Amount Assessed: $1,748.61
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stinulation_of
Facts" form to request remission of this civil penalty. You should attach any documents that
you believe support your request and are necessary for the Director to consider in evaluating
your request for remission. Please be aware that a request for remission is limited to
consideration of the five factors listed below as they may relate to the reasonableness of the
amount of the civil penalty assessed. Requesting remission is not the proper procedure for
contesting whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c),
remission of a civil penalty may be granted only when one or more of the following five factors
applies. Please check each factor that you believe applies to your case and provide a detailed
explanation, including copies of supporting documents, as to why the factor applies -(attach
additional pages as needed).
T (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b)
were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in
the civil penalty assessment document);
(b) the violator_ promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) the _violator had not been assessed civil_ penalties for py previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing
the activities necessary to achieve compliance).
EXPLANATION attach additional pages as necess

STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
COMMISSION
COUNTY OF DUPLIN
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST } ADMINISTRATIVE HEARING AND
DANNY WESTON } STIPULATION OF FACTS
FILE NO. PC-2006-0026
Having been assessed civil penalties totaling - $1,748.61 for
violation(s) as set forth in the assessment document of the Director of the Division of Water Quality
dated July 7, 2006 , the undersigned, desiring to seek remission of the civil penalties, does
hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that
the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30)
days of receipt of the civil penalty assessment. No new evidence in support of a remission request
will be allowed after thirty (30) days from the receipt of the civil penalty assessment.
This the day of .20
SIGNATURE
ADDRESS
TELEPHONE

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number 31-33 County Duviin Year too 3
Facility Name (as shown on Certificate of Coverage or Permit) Dannv Weston
Operator in Charge for this Facility Dannv L. Weston Certification # 17325
Land application of animal waste as allowed by the above permit occurred during the past calendar year to 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.
Pari I. Facility Information:
1. Total number of application Fields ® or Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): 5 Total Useable Acres approved in the CAWMP
73.76
2. Total number of Fields ® or Pulls ❑ (please check the appropriate box) on which land application occurred
during the year: 5 Total Acres on which waste was applied 73.76
S. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
18294.64
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the
permit: 26184.8
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off'
site during the year N/A tons ❑ or gallons ❑ (please check the appropriate box)
S. Annual average number of animals by type at this facility during the previous year:
U, ay -7 7 3 March 1 Deadline does not allow for 12 annual average [ �'S r� /yy)
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest 9 1
Smallest_ _ l o 91
(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:
Part II: Facility Status-
Murvhv Browns LLC
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
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 ® Yes ❑ No
the past calendar year. V
MAR 12 2004
AFACF 3-14-03 1 f ;
•ice -

• Q.
The facility was operated in such a way that there was no direct runoff of waste from
® Yes ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3.
There was no discharge of waste to surface water from this facility during the past
® Yes ❑ No
calendar year.
4.
There was no freeboard violation in any lagoons or storage ponds at this facility during
❑ Yes ® No
the past calendar year.
5.
There was no PAN application to any fields or crops at this facility greater than the
❑ Yes ® No
levels specified in this facility's CAWMP during the past calendar year.
6.
All land application equipment was calibrated at least once during the past calendar year_ N/A
❑ Yes ❑ No
7.
Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
❑ Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume N/A
for which the lagoon was designed.
8.
A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. N/A
❑ Yes ❑ No
9.
Annual soils analysis were performed on each field receiving animal waste during the
® Yes ❑ No
past calendar year.
10.
Soil pH was maintained as specified in the permit during the past calendar Year?
❑ Yes ® No
11.
All required monitoring and reporting was performed in accordance with the facility's
® Yes ❑ No
permit during the past calendar year.
12.
All operations and maintenance requirements in the permit were complied with during
® Yes ❑ No
the past calendar year or, in the case of deviation, prior authorization was received
from the Division of Water Quality.
13.
Crops as specified in the CAWMP were maintained during the past calendar year on all
® Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14.
All buffer requirements as specified on the permit and the CAWMP for this facility were
® Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted_ Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my Imowledge and
belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Dannv Weston (Owner)
Permittee Name and Title (type or print)
,r 2/3/04
X Signature of Permittee Date
Signature of Operator in Charge Date
(if different from Permittee)
AFACF 3-14-03 2

31--33
AG SERVICES INC. Seullc, KC.285f8
WASTE ' WNSMTANM Fax: [phone] MR -MAR
Mr. Chester Cobb
Division of Water Quality
127 Cardinal Drive Ext.
Wilmington, NC 284o5 JAN'
Subject: Notice of Violation 31-33
v.!y ►/_ sIr,
Per your letter dated 12/ 19/03 in reference to the Danny Weston over -application violation. I
would like to offer this explanation in hopes ofdeterring any civil penalty action against this farm
for a typing error. Mir. Weston was using a computerized IRR-2 sheet that came from several
years back when an addendum was created to allow for an extra 100 pounds of PAN, to
compensate for the dilemma created by the hurricane several years ago. As a result, he was
misguided as to how much time he could apply to this area For some reason, all the other extra
pan sheets have been deleted from the system, but since this area had not been applied on a
regular basis in years past, I guess it never got deleted. To update and show corrective actions
this sheet has been deleted from the system to prevent further error in the future Please
understand that the over -application occurred as a result ofhuman error and not as an intentional
act to violate the permit
If you have any further questions please give me a call.
With Kind Regards,
���W
/nnie G. Kennedy Jr.
President of Operations
Agriment Services, Inc.
Visit us on the Internet at: www.AgdmentServices.com or email us at asiQcoastalnet.com

VA)F vu A 7-F9 Michael F. Easley, Govemor
_Ot pG William G. Ross Jr., Secretary
6 q North Carolina Department of Environment and Natural Resources
Alan W. Klimek, R.E. Director
0 Division of Water Quality
December 19, 2003
CERTIFIED MAIL # 7002 1000 0005 2390 1161
RETURN RECEIPT REQUESTED
Mr. Danny Weston
Weston Farms, Inc.
P.O. Box 297
Kenansville, NC 28349
Subject: Notice of Violation
Over Application of PAN
Weston Farms, Inc.
Facility # 31-33
Duplin County
Dear Mr. Weston:
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 NCA231033.
While reviewing the information submitted in response to our letter dated April 15, 2003, the
Wilmington Regional Office discovered an over application of plant available nitrogen (PAN) on
Field T-4256 Hyd. #3 for the 2003 small grain crop. The PAN rate listed in the CAWMP on file
at this office shows a 50 lb PAN / ac rate for small grain overseed on T-4256. From the records
submitted, approximately 112 lb PAN / ac was applied to small grain on Field T-4256 Hyd. #3.
This means that approximately 62 lb PAN / ac was applied in excess of the PAN rate listed in the
CAWMP. The over application of PAN is a 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 Ietter.
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.
WNW
NCDENR
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 I Affirmative Action Employer
501/6 recycled / 10% post -consumer paper
http://h2o.enr.state.nc.us

`Notice of Volabon
Danny Weston
December 19, 2003
Page 2
r
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.3.1=331�
Non -Discharge Compliance and Enforcement Unit
Central Files
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April 15, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Danny Weston
P.O. Box 297
Kenansville, NC 28349
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Weston Farms, Inc.
#31-33
Duplin County
Dear Sir or Madam:
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
On March 4, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on April 21, 1997. In addition to this Notice of Violation (NOV), this non-
compliance is subject to an appropriate enforcement action by DWQ. This action can consist of
one or more of the following: a civil or criminal enforcement action; an injunction; and/or a
requirement to apply for coverage under an individual permit. The action chosen will be based
on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken
to restore the needed freeboard; and the actions being proposed to prevent the problem from
reoccurring.
To assist. us in our review, please provide the Wilmington Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
Aw
1 M
Customer Service: Mailing Address: Telephone [phone] Location:
1-877-623-6748 1617 Mail Service Center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal OpportunitylAfiirrnative Action Employer
50% recycled l 101Y. post -consumer paper
h ttpJlh2o. enr sta te. nc. us

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

O�0� W A7- �y Michael F. Easley, Governor
William G. Ross Jr., Secretary
co 7 North Carolina Department of Environment and Natural Resources
j Alan W. Klimek, P.E. Director
0 .0 Division of Water Quality
December 19, 2003
Mr. Danny Weston
Weston Farms, Inc.
P.O. Box 297
Kenansville, NC 28349
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
Inadequate Freeboard
Weston Farms, Inc.
Facility # 31-33
Duplin County
Dear Mr. Weston:
Thank you for your submittal of the information requested in our letter dated April 15, 2003. We
greatly appreciate the effort that you made in compiling this information and sending it to our
Wilmington Regional Office. 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 of plant available nitrogen (PAN) on T-4256 Hyd. #3 for the 2003 small grain crop.
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.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
Ievels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
th
NCDENR
Customer Service: Mailing Address: Telephone: [phone] Location:
1 800 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St.
Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity / Affirmative Action Employer
50% recycled 1 10% post -consumer paper
hftp://h2o.enr.state.nc.us

Inadequate Freeboard
Danny Weston
December 19, 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-Fries3. _33
Non -Discharge Compliance and Enforcement Unit
Central Files
i ■ Complete items 1, 2, and 3. Also 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 if space permits.
1. Article Addressed to:-
Inr A4
It�
/a-� a �'
A I
J{� r ❑ Agent
X � ❑ Add;9ssee �
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D. Is delivery address different from item 1? ❑ Yes
If YES, enter delivery address belovr. ❑ No i
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3. Service Type
IN Certified Mail ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mall ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes I
2. Article Number 7002 1000 0005 2390 1161
{Transfer from service l�_.,
PS Form 3811, August 2001 Domestic Return Receipt 2ACPRI-03-P-40et k

AGRIMENT SERVICES INC—
PO BOX 1096
BEULAVILLE, NC 28518
[phone] tel
7/28/01
Mr. Dean Hunkele
Division of Water Quality
127 Cardinal Drive Ext.
Wilmington, NC 28405
Dear Mr. Hunkele,
SFP n 4 2001
.� -------------
This memo is to address the 2001 annual inspection that was conducted for Danny Weston
on 7/17/01 he had one facility (FN 31-33).
Farm 31-413 had several deficiencies:
1. Hydraulic Over -Application
2. Lack of Irrigation Equipment
3. Excessive Weeds on Dike Walls
4. Waste System Requires Improvement
S. Cover Crop Needs Improvement
6. Waste Record Keeping
Item one can be addressed by shortening pump events in areas where ponding is
more likely (soil changes and lower areas). Spray Fields will be closely monitored to
prohibit future ponding during application events.
Item two can be addressed by purchasing additional equipment or by maximizing
the capacity of current system (ex. Using more guns system can run five most events
only used one to four guns) and or purchasing or leasing other irrigation equipment
as needed.
In order to address item three, Mr. Weston has informed me he plans to mow with
side -boy bushhog and follow with appropriate herbicide. Weather Permitting this
item should be addressed in- a couple of weeks.
Item 4 has been addressed, the leak was fixed.
Item 5 will be addressed by applying more lime to maintain PH and more frequent
cuttings with herbicide applications to promote Bermuda dominance. Troublesome
areas will receive more attention in the future.

Item 6 will be addressed by keeping a frequency chart of events to assure agronomic
and hydraulic compliance and working with producer to come up with zones of
application for site specific recording.
i hope this information will address the Notice of Vitolation(s) that were noted, If you have
any questions please feel free to call.
With Kind Regards,
Ronnie G. Kennedy Jr.
Technical Specialist
Agriment Services, Inc.
Cc Danny Weston A/'47

Q� )N o ; E9
a �
Q �
August 23, 2001
Michael F. Easley
Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
CERTIFIED MAIL # 7000 2870 0000 1709,6861
RETURN RECEIPT REQUESTED
Mr. Danny Weston
Weston Farms_, Inc.
P.O. Box 297
Kenansville, NC 28349
Subject: Notice of Violation
Weston Farms, Inc.
Facility Nurhber. 31-33
.Duplin County
Gregory P. Thorpe, Ph.D.
Acting Director
Division of Water Quality
Dear Mr. Weston:
This is to notify'Mr. Danny Weston, who holds a non -discharge permit for an animal waste disposal
system.pursuantto 15A'NCAC 2H .0200 and North Carolina G.S.143.215.1, of violations of Animal Waste
Permit AWS 310033.
On July-17, 2001,-Mr. Dean Hunkele from the .Wilmington Regional Office of the -Division of Water
-Quality.inspected:your animal operation and the animal waste management system serving this operation.
Thefollowing.violations were:noted during the inspection:
1. 'Hydraulic -Over -Application
:During the inspection it;.was observed that.animal_waste was:ponded.along the field edge in two locations
.near hydrant 1-.-at.the,6-House site. and:between:hydrants 37.and 44:atthe'&House site. Ponding was -also
.observed -during ,the,''October2001) inspection.by DWQ. These conditions.are in,violation of,your General
'•Permit:under,Part2..'Operation _&' Maintenance �Requirements;'Section 4.
- -Application rates:.indicated in your certified animal waste :utilization :plan -are NRCS-:guidelines for -:the
�maximum:application-rates for,the.dominant:soil-types;present.at.yourfacility.:However,,these:rates:are
under optimum conditions and must be adjusted by the Operator -in -Charge for site specific conditions during
.waste:application.Appropriate -actions must betaken to correct this -problem and prevent, future -instances.
Specifically, yourinigation system should be calibrated as soon as possible: using the most common ring(s),
'nozzle(s), or-spray!heads:.yowutilize to determine,appropriate application.times.
Wilmington Regional;Office
P hone: 910-395-3900
'127 Cardinal Drive Extension Fax: [phone]
Wilmington,'NC 284053845

-U.S. Postal Service
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SEND.ER; C.&APLETE THIS SECTION
COMPLETE THIS SECTION ON DELIVERY
■ Complete items 1, 2, and 3. Also complete
A. Received by (Please Print Clearly) B. Wte of Delivery
item 4 if Restricted Delivery is desired.
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so that we can return the card to you.
C. Si nature
■ Attach this card to the back of the mailpiece,
X ❑ Agent
I or on the front if space permits.
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D. is del ery address different from item 1? ❑ Yes
1. Article Addressed to:
If YES, enter delivery address below: ❑ No
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3. Service Type
❑ Certified Mail ❑ Express Mail
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2. Article Number
r {Transfer from service la * O bQ a�%
Pc Form 3811, March 2001 Domestic Return Receipt + 102595-01-M-14241

29
Mr. Danny Weston
August 23, 2001
Page 2
Field infiltration can be improved through aeration with a Hay King, DMI, "straight-discing" or other
appropriate method. Aeration conducted between February and April will also help improve the bermuda
cover crop by cutting sprigs priorto emergence and increase water, nutrient, and lime penetration to the root
zone_
2. Lack of Adequate Irrigation Equipment
During the inspection it was observed that your facility appears to lack enough irrigation-equipment.to
adequately meet your waste application needs for a facility of this size. Your facility utilizes a solid -set gun
and sprinkler system, -but has only one pump which limits application from only one lagoon at a time. In
-addition, the facility has only four Nelson 100 guns to primarily irrigate with in combination with a limited
amount of sprinklers. This is a violation of your General Permit under Part.2. Operation &Maintenance
Requirements; Section 13.
This facility has struggled in recent years to maintain adequate freeboard in the waste lagoons. This is most
likely caused by a combination of factors including the lack of equipment, an inadequate irrigation design,
and poor field quality. The irrigation system should be re-evaluated and calibrated by a qualified irrigation
specialist or Professional Engineer as was discussed in Item #1 with additional equipment purchased as is
determined necessary.
.Waste Application Record -Keeping
Records submitted to.this office for review indicate that the current method for recording irrigation -activities
at this facility is inadequate. because the amount•applied is not being calculated correctly and application
rates can not be easily determined. The total volume applied is being over -reported and the volume applied
-per.acre is -being grossly.under-reported.
To correctihis situation, the system should be delineated into spray zones with like irrigation, heads, i.e. guns
,versussprinklers.'Records should be keptusing.these zoneswiththe associated acreage covered, -thus each
zone:should be,comprised of the maximum number of sprinklers that can be operated at:one time•and per
four-,gun<placements that the facility currently utilizes. rOnce again,.a system calibration and re-evaluation
mill 1 help, determine, how these zones should .be. determined.
•a. !ExcessiveWeeds on:Dike:Walls
'During Ahe'.inspectionit�was observed.that dike;walls on'both'lagoons had excessive -weed -growth. These
,arelin Violation ;af:the• Genera l'Permit.under=Part.2..Operation.&•Maintenance Requirements; Section,10.
-'Excessive-weed growth;must'be controlled on inner and outerdike walls to.prevent shading andsubsequent
death of;grassed -vegetation. 'it also aids, in detecting ,structural :problems such. as:erosion .and -rodent :or
k -an ima1,burrows -,during -inspections by. animalinspectors orthe-facilityowner. More frequent mowing or
,occasional use°of_appropriate herbicides are needed'for.control.

Mr. Danny Weston
August 23, 2001
Page 3
S. Waste System Requires Improvement
During the inspection it was observed that the Z-pipe on lagoon #i+1 at the 6-House site was leaking
moderately. This must corrected as soon as possible under Part 2.Operation & Maintenance Requirements;
Section 1 of the General Permit-
6. Cover Crop Needs Improvement
During the inspection it was observed that some areas of your bermuda cover crop needed improvement
by reducing competition from volunteer species. This is a violation of the General Permit under Part-2.
Operation &'Maintenance Requirements; Section 2. The soil sample report from October 2000 indicated
that 1-2 tonstac of lime is needed for most of the fields.
If your crop has.areas of poor coverage, then waste application should be minimized in.these areas. It is
recommended that a separate soil sample be taken from this area indicating a problem area on the
paperwork for a -more thorough soil analysis to be completed to find possible source of a problem.
-For all crops, especially grassed pastures or hay fields, soil pH must be maintained for the proper health of
the crop and uptake of.nutrients from application. Lime must be applied according to the rateAndicated on
_your annual -soil :analysis when the amount is equal to or greater -than 1.0 ton/acre. In no instance, should
-more than 1.5 tons/acre.be applied during any year. It takes approximately 4-6 months for lime'.to work
throughout -the root zone; thus lime should be applied at the appropriate time for it to be available to the next
primary summer crop cycle.
Grassed fields -must be harvested to avoid disease, control weed growth, and remove applied nutrients.
tBermuda fields should be cut for hay at a height of 16-20 inches and soil pH maintained at 6-6.5. Herbicide
may need to be appiled. periodically for controI of broadleaf weeds or vo lu nteer.grasses. Grassed fields may
need :to -be re -sprigged or re -seeded periodically.in areas to maintain an adequate cover.
'To -correct -:these violations. _ please -submit a .detailed, .written 'Plan of :Corrective .Action .to .the
Wilminpton:ReQional Office of the Division of.Water Quality.that describes the actions to betaken to -address
-these violations -of,Animal �WastePermit AWS 310033.
The,-proposedwritten,plan :of:action.m ust'be:received *-this office within fifteen .0 5)morking:days
-iof.thesecelpt:of:this notice. '.Upon approval and:implementation of:the:plan, :you -must notify.this offcewhen
Ahe�corrective actions -are complete. Contact your. Service Company, county'Soil` .Water -district office, -or -- -
Mounty,extension office:for,any;assistance. they:may:be.able to provide.
:Ifthe,violations are.not corrected, the:Division.of Water-Quaiity.may pursue.additional.avenues to
achieve.compliance:including-civil.penatties, i injunctive relief, or,permit:revocation.

Mr. Danny Weston
August 23, 2001
Page 4
If you have any questions concerning this matter please do not hesitate to contact either Mr. Dean
Hunkele or Mr. Stonewall Mathis, of our Wilmington Regional Office at [phone] or Mr. Steve Lewis
at [phone], ext. 539.
Sincerely,
i✓V_
Rick Shiver
Water Quality Regional Supervisor
"By copy of this letter to'the Division of Soil and Water Conservation and your.local
District Soil and Water°Conservation, DWQ .is :referring ,this facility for technical
assistance."
cc: Billy Houston, Duplin County Soil and Water Conservation
Patrick Fussell, Division of Soil & Water -- WIRO
Starr Maready,.Duplin County Cooperative'Extension
Kraig Westerbeek,'Murphy-Brawn
Geno Kennedy, Agriment Services, Inc.
•DWQ'Non-Discharge Compliance/Enforcement Unit
DWQ .Wilmington Animal Files 31-33
S:1WQM-iun&e10H0GS1N0D,"N0V, letters Sen02MI%31�M Weston NOV.wpd

AGRIMENT SERVICES INC
PO BOX 1096
BEULAVILLE, NC 28518
[phone] tel
7/28/01
Mr. Dean Hunkele
Division of Water Quality
127 Cardinal Drive Ext_
Wilmington, NC 28405
Dear Mr. Hunkele,
Dann Weston
Each interior sprinkler covers .59 acres per head
Each exterior sprinker covers .676 acres per head
At the design rate of 81 gpm the following breakdown should occur:
IVIED
�JL302001
BY:
The max we found spray events for at his farm was 180 minutes conservatively we will assume the
heads used were interior heads.
81 gpm X 180 minutes = 14,580 gallons = 14, 580 gallons/ 27,154 acre inch = .53 inches over an
acre but we are not covering a full acre we are covering .59 acres. Therefore, 14,580 gallons / .59
acres = 24,711 gallons/ 27,154 acre inch = .91 inches per evert which is approaching the max per
event but only .3 inches per hour. Danny did not violate the .5 in per hour 1 inch per event NRCS
guideline; however, based on minor ponding and site specific conditions we should back down to at
most 2 hours per event. This goes to shoe sometimes general guidelines do not agree with every
site.
The irr 2 forms have common event times (common events meaning the same number and type of
guns used) combined but the max we found for each event was 180 minutes.
I hope this information helps with your review.
With Kind Regards,
Ronnie G. Kennedy Jr.
Technical Specialist
Agriment Services, Inc.

FORM IRR-2 Lagoon Liquid irrigation Fields Record T-4267 FIELD 12001
One Form for Each Field per Crop Cycle
Tract #
Field Size (acres) - (A)
Farm Owner
Owner's Address
Owner's Phone #
T-4257 I FieldtHyd# 1
37.51
DANNY WESTON
P.O. BOX 297
KENANSVILLE, NC 28349
910 296-0884
Facility Number 31-33
Irrigation Operator EKENANSMALLE.
WESTON
Irrigation Operator's 297
Address NC 28349
Operator s Phone # 0M
From Waste Utilization Plan
Crop Type BERMUDA HAY Recommended PAN
Loading (lblacre) _ (t3) 305
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Lagoon
Code
Ini ation
Waste Analysis
PAN"
(lb11000 gal)
PAN Applied Nitrogen
(lb/acre) Balance"
(8) x_(9) (iblacre)
1000 (8) - (10)
Hours
Remaining
an Field
Inches
Per/Acre
Remaining
Date
2001
Start
Time
End
Time
Total
Min.
(3) - (2)
# of
Sprink.
Oper.
Flow
Rate
(gal/min)
Total Volume
(gallons)
(8) x (5) x (4)
Volume
per Acre
(gallacre)
(7)1(A)
DWI
415-4111
1230
1
243
298890
7968.28
2.5
19.92
285.08
293.37
4.20
DWI
4111101
14001
16M
120
1
324
38M
1036,52
2,5
2.59
282.49
218.03
4.16
DWI
4117101
10501
1350
180
1
51
9180
244.73
2.5
0.61
281.88
1382.12
4.15
DW2
4120-4121
300
1
243
72900
1943.48
2.6
5.05
276.82
273.92
3.92
DW2
4123101
120
1
311
37320
994.93
2.8
2.59
274.24
212.03
3.88
DW2
4)23101
120
1
243
29160
777.39
2.0
2.02
272.22
269.36
3.86
DW2
4127101
120
1
324
1 38860
1036.52
2.5
2.59
269.62
208.10
3.97
DW2
4/28-4130
300
1
324
97200
2591.31
2.5
6.48
263.15
203,10
3.88
DW2
4130-511
.300
1
243
72900
1943.48
2.5
4.86
258.29
265.80
3.80
DW2
512-513
480f
J 1
179
85igO
2290.59
2.5
5.73
252.56
352.83
3.72
DW2
514101
150
1
213
31950
851.77
2.5
2.13
250.43
294.01
3.69
DW2
5r9l01
120
1
294
35280
940.55
2.5
2.35
248,08
211.01
3.65
DW2
511015111
480
1
243
118640
3109.57
2.5
7.77
240.31
247.29
3.54
DW2
5123101
270
1
405
109350
2915.22
2.5
7.29
233.02
143,88
3.43
DW2
6120101
150
1
324
48600
1295.65
2.5
3.24
229.78
177.35
3.38
OW2
6120101
180
1
358
64440
1717.94
2.5
4.29
225.48
157.50
3.32
DW2
6121101
360
1
324
116640
3109.57
2.5
7.77
217.71
168.03
3.21
DW2
6122101
180
1
358
64440
1717.94
2.5
4.29
213.42
149.07
3.14
DW2
6122-7112
2910
1
324
942840
25135.70
2.5
62.84
150.58
116.22
2.22
DW2
DW2
DW2
DW2
Owner's Signature
Certified Operator (Print)
Totals 1 2311410 1 616267 154.42
Operators Signature
Operators Certification Number
NCDA Waste Anayisis or Equivalent or NRCS Estimate, Technical Guide Section 633,
" Enter the value received by subtracting column (10) from (0). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) _ (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Reoord T-4266 FIELD 2 2001
One Form for Each Field per Crop Cycle
T4256 I Field/Hyd # 2
30.41
DANNY WESTON
P.O. BOX 297
KENANSVILLE, NC 28349
910 296-0884
Facility Number 31.33
InIgation Operator DANNY WESTON
Irrigation Operator's P.O. BOX 297
Address KENANSVILLE, NC 28349
Operators Phone # [phone]
From Waste Utilization Plan
Crop Type BERMUDA HAY Recommended PAN
Loading (Iblacre) a (B), - 305
(1) (2) (3) (4) (5) (a) (7) (8) (9) (10) (1 1)
Lagoon
Code
Irrigation
Waste Analysis
PAN'
(lb11000 gal)
PAN Applied Nitrogen
(lb/acre) Balance"
(6) x (9) (lb/acre)
1000 (B) - (10)
Hours
Remaining
on Field
Inches
Per/Acre
Remaining
Date
2001
Start
Time
End
Time
Total
Min.
(3) - (2)
# of
Sprink.
Oper.
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7)1(A)
DW2
4111-4117
510
1
243
123930
407S.30
2.8
10.60
294.40
236.17
4.17
OW2
4118101
120
1
311
37320
1227.23
2.6
3.19
291.21
182.53
4.12
DW2
4119/01
ISO
1
324
48600
1598.16
2.6
4.16
287.06
172.71
4.07
DW2
4130101
150
1
81
12150
399.54
2.5
1.00
286.06
715.97
4.21
DW2
511101
150
1
132
19800
851.10
2.5
1.63
284.43
436.85
4.19
DW2
512101
180
1
149
26820
881.95
2.5
2.20
282.23
384.01
4.16
DW2
513101
150
1
98
14700
483.39
2.5
1.21
281.02
581.34
4.14
DW2
513101
150
1
34
5100
167.71
2.5
0.42
280.60
1673.14
4.13
DW2
512443/19
990
1
324
320760
10547.85
2.5
26.37
254.23
159.08
3.75
DW2
6121-6122
360
1
85
30600
1008.25
2.5
2.52
251.71
600.38
3.71
DW2
8122J01
180
1
34
6120
201.25
2.5
0.50
251.21
1497.90
3.70
DW2
6/28-7110
990
1
324
320760
10547.85
2.5
26.37
224.84
140.69
3.31
DW2
7111101
120
1
358
42960
1412.69
2.5
3.53
221.31
125.33
3.26
Totals 1 1009620 33200.26 .j 83.69
Owner's Signature Operator's Signature
Certified Operator (Print) Operator's CertIflcation Number
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event.

r�rT
FORM IRRA Lagoon Liquid Irrigation Fields Record t r
2 a 2DU�
For Recording Irrigation Events on Different Fields
M
4Y� Aa A AAA�4
Farm Owner DANNY WESTON Facility Number 31 - 33
Irrigation Operator DANNY WESTON
Tract #
Field #
Date
(mm/dd/yr)
Crop Type
Field Size
(acres)
Irrigation Time
Number of
Sprinklers Operating
Start Time
End Time
Total Minutes
6 HOUSE
3
. o a
OD
lye)a
'/
6 HOUSE
1�
+'
1 3 0
3 eJ
a
7 'fI
6 HOUSE
n. a9 0
+`
03 0
7
6 HOUSE
o,3 + of
''
100g2
3 3cr
ej!
3,7
6HOUSE
441MF ar
''
�oadF,
/aaa.0
AR
/ d ms, y,s
6 HOUSE
100
33,oa
IIA 6
1 Ms . 4.2 3
6 HOUSE
1A w
/ S'% s
6 HOUSE
a
! s�
6 HOUSE
/1 dog
/5a
P7
B HOUSE
-dim ds'.
6 HOUSE
1
ov
r
9
s'
6 HOUSE
/!3a
2U
a .614)
6 HOUSE
kin J, 1i
l5�
1 q
6 HOUSE
r
a
4916,
IB Msl 03�.5
6 HOUSE
r13 c �►
ao
90
i )ms LIPL5
6 HOUSE
r
and
.20
i a? m5 u. 3. q-. S
6 HOUSE
oo
a a
a
HOU
o6
17 Y
6 HOUSE
:Zoo
d
/ad
.251
6 HOUSE
`+
Ioo
3o o
;7
3 30, 3, 1,3
6 HOUSE
7 3 o
c
/ 2 0
3 39 Oro
6 HOUSE
r,
103og
/30,o
IVY 2.7
6 HOUSE
1 A oo
6
5 3a 33
6 HOUSE
u70
5v
35.
6 HOUSE
i Ms Q, 3
6 HOUSE
a
1 3Ca
! Ms 4•3, `j
6 HOUSE
as o3 a
`Tdo
I p
iSc�
1
us i
6 HOUSE
/06,0
336
ISc�
JOSS r S
6 HOUSE
rls G
/c a q
/Ac c
p
3 1A 3 )

FORM IRR-1 Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner DANNY WESTON Facility Number 31 - _ 33
Irrigation Operator I DANNY WESTON
Date
dd
Field Size
Irrigation Time
Number of
•. •
-
• •KUM
rA MA IS,
jr
' rem
.�.,".■�.

i + .;
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
October 23. 2000
Mr. Danny Weston
Weston Farms. Inc.
P.O. Box 297
Kenansville, NC 28349
4 • #FAA
NCDENR
ENVIRONMENT AND NATURAL RESOURCES
Subject: Certificate of Coverage AWS310033 and General Permit
Weston Farms, Inc.
Facility Number: 31-33
Duplin County
Dear Mr. Weston:
During my inspection of your facility on. October 20, 2000, I noted that you needed the
newest Certificate of Coverage and General Permit for your facility. Please find enclosed copies
of Certificate of Coverage AWS310033 for your facility and the General Permit. These should
be kept with your records and should be readily available for inspection. If you have any
questions concerning this matter, please do not hesitate to contact me at 910-395-3900 ext. 203.
Sincerely,
Stonewall Mathis
Environmental Engineer
enclosures
cc: Geno Kennedy; Agriment Services Inc.
MEW
127 North Cardinal Dr... Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50 io recycled/10% post -consumer paper

State of North CarolinaIT - I"
1 Department of Environment
and Natural Resources JUL0 2 1998 � � •
Division of Water Quality
Jaynes B. Hunt, Jr., Govemor
Wayne McDevitt, Secretary --NCDENR
A. Preston Howard, Jr., P.E., Director
NORTH CAROLINA DEPARTMENT of
ENVIRONMENT AND NATURA- RESOURCES
June 26, 1998
Danny Weston
Weston Farms, Inc.
P.O. Box 297
Kenansville, NC 28349
Subject: Reissuance of Certificate of Coverage
No.AWS310033
Weston Farms, Inc.
Swine Waste Collection, Treatment, Storage and
-Application System
Duplin County
Dear Danny Weston:
The Division of Water Quality modified the Swine Waste Operation General Permit originaliv issued to
this facility on April 21, 1997. In accordance with the issuance of the revised General Permit, we are
forwarding this Certificate of Coverage (COC) to Danny Weston, authorizing the operation of the
subject animal waste collection, treatment, storage and land application system in accordance with
General Permit AWG100000_ This approval shall consist of the operation of this system including, but
not limited to, the management of animal waste from the Weston Farms, Inc., located in Dupiin County,
with an animal capacity of no greater than 11200 Feeder to Finish and the application to land as
specified in the Certified Animal Waste Management Plan (CAWMP). .
The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void
COC No AWS310033 dated April 21, 1997. The COC shall hereby incorporate by reference any
specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow
coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay
particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition IIl.I
regarding inspection frequency of the waste treatment, storage and collection system and Condition 1I1.6-
regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the
General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance
with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive
relief
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An "Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS310033
Weston Farms, Inc.
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process_ Unless such a request is made within 30 days, this COC shall be final and
binding.
The .subject farm is located in the Wilmington Regional Office. The Regional Office Water
Quality Staff may .be reached at [phone]..If you need additional information concerning this
COC or the General Permit, please contact Sue Homewood at [phone] ext. 502.
Sincerely,
for A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality.Section
Duplin County Soil and Water Conservation District
Permit File

F• �.
� Y
N r
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT CONMSSION
DEPARTMENT' OF ENVIRONMENT AND NATURAL RESOURCES
SV4''INE WASTE OPERATION GENERAL PERMIT
This permit shall be effective from the date of issuance until April 30, 2DO3. - Holders of
Certificates of Coverage (COC) under this permit shall comply with the following specified conditions
and limitations-
L. PERFORMANCE STANDARDS
The animal waste collection, treatment, storage and 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. Application of
waste at agronomic rates to terraces.and grassed waterways is acceptable in accordance
with Natural Resources Conservation Service (NRCS) Standards. Facilities which are in
compliance with their CAWMP and this permit, which unintentionally discharge as a
result of a storm event greater than the 25-year, 24-hour storm, will not be considered to
be in violation of this permit.
2. The CAWMP is hereby incorporated by reference into this general permit. New or
expanding farms are required to- be certified prior to the stocking of animals. The
CAWMP.must be consistent with -all applicable statutes, rules and standards in effect at
the time -of siting, design -and. certification of the facility. Any violation of the-CAWMP
shall be considered a violation of this.general permit -and subject to enforcement. actions.
A violation of the General Permit may result in the Permittee having .to -take immediate or
long term corrective .action(s) ,as required Eby the Division of Water Quality. These
actions may 'include modifying the CAWMP, ceasing land application -of waste, or
removing. animals from the farm.
3. The facility may not be expanded above the capacity shown_ in the COC until a new COC
reflecting the expansion has been issued.
4. A -copy ;of .this General .Permit, COC, certification 'forms, 'lessee :and landowner
agreements, and the CAWMP.shall be readilyavailable at the farm (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.
5. For all new and expanding operations, .no collection or 'storage facilities may be
constructed in a IDU-year flood plain.

6. Existing swine dry lots may remain in wetlands as long as the wetlands uses are not
removed or degraded as a result of the swine. The swine however may not be confined
: within 100 feet of an adjacent stream or a seasonally -flooded area. The swine also must
not cause a loss of more than 10% of the existing tree canopy. Where trees do not exist,
the area must be managed to include crop rotation.
II. OPERATION AND MAINTENANCE RE MREMENTS
1. The collection, treatment, and storage facilities, and land application equipment and fields
shall be maintained at all times and properly operated.
2. A vegetative cover shall be maintained on all land application fields. and buffers in
accordance with the CAWNiP. No waste may be applied upon fields not included in the
CAWMP. .
3. Lime must be applied, as needed, to maintain soil pH in the optimum range for crop
production.
4. Land application rates shall be -in accordance with the CAWMP. In no case shall land
application rates exceed the Plant Available Nitrogen rate for the receiving crop or result
in runoff during any given application.
5. Application of animal waste onto land which is used to grow crops for direct human
consumption (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) shall not occur
following the planting of the crop or 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 30 days of the harvesting of fiber -and food crops for direct human
consumption that undergo further processing.
6. 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. This
requirement does not. apply to no -till fields, pasture, or.fields where crops are actively
growing.
7. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be
discharged into the animal waste collection, treatment, storage and application system.
Washdown of stock trailers, owned by and used to transport animals to and from this
farm only, will .be permissible as long .as the system can accommodate =the additional
volume. Only those detergents and disinfectants that are labeled by the manufacturer as
readily biodegradable may be utilized.
8. Disposal of dead animals shall be done in accordance with the North Carolina
Department of Agriculture and Consumer Services (NCDACS) Veterinary Division's
regulations.
PA

9. Unless accounted for in temporary storage volume, all uncontaminated runoff from the.
surrounding property and buildings shall be diverted away from the animal waste lagoons
and storage ponds to prevent any unnecessary addition to the liquid volume in the
structures.
10. A protective vegetative cover shall be established and maintained on all lagoon/storage
pond embankments (outside toe of embankment to maximum pumping elevation), berms,
pipe runs, and surface water diversions. Trees, shrubs, and other woody vegetation shall
not be allowed to grow on the la000n/waste storage pond embankments. All trees shall
be removed in accordance with good engineering practices. Lagoon/waste storage pond
areas shall be accessible, and vegetation shall be kept,mowed.
11. - - At the time -of sludge removal from a lagoon, the sludge must be -managed in accordance
with a CAWMP. When removal of sludge from the lagoon is necessary, provisions must
be taken to prevent damage to lagoon dikes and liners.
12. Lagoons/storage ponds shall be -kept free of foreign debris including, but not limited to,
tires, bottles, light bulbs, gloves, syringes or any other solid waste.
13. The facility must have 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, (c) a contract with a third party applicator capable of providing
adequate waste application, or (d) a contract for the purchase of the equipment.
Equipment shall be capable of meeting_ permit condition U (4).
F
III. MONITORING AND REPORTING RE UIREN ENTS
1. An inspection of.the waste collection, treatment,'and storage structures and runoff control
measures shall ;be conducted at a frequency to :insure proper operation but at least
monthly -and ,after storm events. .For example, lagoons, storage ponds, .and other
structures should be .inspected for evidence,of'erosion, leakage, damage by animals or
discharge- Any major structural .repairs .(to:lagoons or waste storage ponds) must have
written documentation from a technical specialist 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 GPM capacity is not being increased or
decreased), etc:]. .
3

c 2. If not already installed at this facility, a waste -level gauge to monitor waste levels shall be _
installed within 60 days of issuance of the COC under this general permit. This gauge
shall have readily visible permanent markings indicating the maximum liquid level at the
top of the temporary liquid storage volume, minimum liquid level at the bottom of the
temporary liquid storage volume, top of the dam elevations. Where storage ponds are
utilized, only a gauge indicating the maximum liquid level at the top of the temporary
liquid storage volume and top of dam elevations need be installed. Caution must be taken
not to damage the integrity of the liner when installing the gauge. Waste .lagoon and
storage pond levels shall 'be recorded weekly on forms supplied or approved by the
DWQ. • For level gauges already installed, the gauge shall have at a minimum: readily
visible permanent markings indicating the maximum liquid level —at the top of the
temporary liquid storage volume and minimum liquid level at the bottom of the
- - temporary liquid storage volume. - - - - - - - - - -
3. A representative Standard Soil Fertility Analysis, including pH, copper, and zinc, shall be
conductedannually on each application field receiving animal waste. The results of these
tests shaIl 'be maintained on file by the Permince for a minimum of three years and shall
be made available to the DWQ upon request.
4. An analysis of the animal waste shall be conducted as close to the time of application as
practical and at least within 60 days (before or after) of the date of application. This
analysis shall include the following parameters:
NitrogenZinc
Phosphorous Copper
? 5 Records, including land application event(s) and removal of solids to an off -site
location(s) records, shall be maintained by the Permittee in chronological and legible
form -for a minimum of three years. These records shall be maintained on forms provided
or approved by the DWQ and shall be readily available for inspection-
6. Regional Notification:
The Permittee shall report'by telephone to the appropriate Regional Office 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, storage and land
.application system resulting in a discharge to surface waters.
b. Any failure of.the animal waste treatment and disposal system that renders the facility
incapable of adequately receiving, treating or storing the animal waste and/or sludge.
c_ A spill or discharge from a vehicle transporting animal waste or sludge to the land
application field which results in, a discharge to surface waters or an event that poses
a serious threat to surface waters.
d. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to
the environment.
4
e

e. Failure to maintain storage capacity in a lagoon storage greater than or equal to that
required in Condition V (3) of this General Permit-
f. Overapplying animal waste either in excess of the limits set out in the CAWMP or
where runoff enters surface waters.
g_ Any discharge that bypasses a lagoon/storage pond resulting in a discharge to surface
waters or that poses a serious threat to the environment.
For any emergency which 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 DWQ Regional Office of
the occurrence within 5 calendar days following first knowledge of the occurrence. This
_report shall outline the actions taken or proposed to be taken -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 DWQ Regional Office.
IV. INSPECTIONS
Any duly -authorized officer, employee, or representative of the DWQ may, upon
presentation of credentials and in accordance with reasonable and appropriate biosecurity
measures, enter and inspect any property, premises or place on or related to the collection,
treatment, storage and land application system at any reasonable time for the purpose of
determining compliance with this permit; may inspect and obtain a copy of any records
that must be kept under the terms and conditions of this permit; and may obtain -samples
of the animal waste, groundwater, soil, plant -tissue, or surface water.
V. GEINN7 R A L CONDITIONS
1. The issuance of a -COC under :this permit shall --not relieve the Permittee of the
responsibility for damages to .surface waters or ground waters resulting from the animal
operation.
'2. The Permittee shall designate a certified animal waste management system operator to be
in charge (OIC) of the animal -waste. system. The animal waste management
system shall be operated by the OIC or a person under the'OIC's supervision.
3. The maximum waste level in.lagoons/storage ponds 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 1 foot of structural freeboard. In addition to the above
requirements, for new and expanding farms with lagoon designs completed after
September 1, 1996, storage must also be provided for the heavy rainfall factor for lagoons
without an outside drainage area.
1n the case of lagoons/storage ponds in series that are gravity .fed, the 25-year, 24-hour
storm event.andtor the heavy rainfall factor storage rcquirements for the system may be
designed into the lowest lagoon/storage pond in the system. However, .adequate
freeboard must be designed into each of the upper lagoons/storage ponds to allow
sufficient storage to prevent the waste level -from raising into the structural .freeboard
while the storm water is draining into the lowest lagoon in the system.
E

r
4. Should the DWQ have good reason to believe that any activities -conducted pursuant to
this permit may cause or contribute any waste, directly or indirectly, to be intermixed •
with the waters of the State, the DWQ 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 such 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 requirements. "Good Reason" may be based on the findings of
a related Federal, State, Commission or DENR authorized study or report, or other
evidence showing that violations of State water duality standards or other applicable
environmental .standards have occurred or may occur.
5. Failure to abide by -the conditions.and limitations contained in this permit, the facility's
- -- --- - - -- - -- - - CAWMP and/or .any_COC _issued under this permit may subject the Permittee to an
enforcement action by the DWQ in accordance with North Carolina General Statutes and
may include the requirement to obtain an individual non -discharge permit and/or the ,
modification of -the animal waste management system
6. The issuance of a COC under this permit does not excuse the Permittee from the
obligation to comply with all applicable statutes, rules, regulations, -or ordinances (local,
state, and federal).
7. If animal production ceases, the Permittee shall close the lagoons/storage ponds in
accordance with Natural Resource Conservation Service (NRCS) lagoonlstorage pond
closure standards or develop .and implement an animal waste management plan in
accordance with NRCS standards. Closure shall also include notifying the DWQ and
submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to DWQ-
Water Quality Section- Non -Discharge Branch within 15 days of completion of closure-
8. The annual -permit -fee shall be paid by the .Permittee within thirty (30) days,. after being
billed by the Division. Failure 'ito pay .the fee accordingly constitutes grounds for
revocation of.the COC granting coverage under this General Permit.
9. Failure of the Pennittee to maintain, in full force and effect, lessee and landowner
agreements -which are required in the CAWMP, shall constitute grounds for revocation of
the COC granting coverage,under this General Permit.
10. This permit allows for the distribution of manure up -to 4 cubic yards per visit to
individuals.for personal use.
2

11. The Groundwater Compliance Boundary for the disposal system constructed after
December 31, 1983, is established at either (1) 250 feet from the waste structures and
from the waste disposal area, or (2) 50-feet within the property boundary, whichever is
closest to the waste structures and the waste disposal area. If this facility was constructed
prior to December 31, 1983, the Compliance Boundary is established at either (1) 500
feet from the waste disposal area, or (2) at the property boundary, whichever is closest to
the waste disposal area. 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.
This General Permit issued the eighteenth day of May, 1998.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
A. Preston Howard, Jr., P. ector .
Division of Water Quality
By Authority of the Environmental Management Commission
Swine'Waste General Permit -Number AWG100000
7

State of North Carolina
Department of Environment
and Natural Resources
s
Wilmington Regional Office
James B. Hunt, Jr., Governor
NCDENR
Bill Holman, Secretary
Kerr T. Stevens, Director
ENVIRONMENT AND NATURAL RESOURCES
Division of Water Quality
April 13, 2000
CERTIFIED MAIL # P 328 829 389
RETURN RECEIPT REQUESTED
Mr. Danny Weston
Weston Farms, Inc.
PO Box 297
Kenansville, NC 28349
Subject: Notice of Deficiency
Weston Farms, Inc.
Facility Number: 31-33
Du,plin County
Dear Mr. Weston:
This is to notify Mr. Danny Weston, who holds a non -discharge permit for an animal waste disposal
system pursuant to 15A NCAC 2H .0200 and North Carolina G.S. 143.215.1, of a deficiency of Animal Waste
Permit AWS 310033.
On February 4, 2000, it was reported by your facility that the freeboard level in your lagoons were
not in compliance with a level of 14 inches in each. Therefore, this notice is being sent in accordance with
the Division of Water Quality's (DWQ) high freeboard policy.
You should have submitted a Plan of Action to obtain compliance within a stipulated time frame
depending on your lagoon level. The following procedure is to be implemented whenever the freeboard
level in any lagoon is not in compliance:
1. Notify DWQ Wilmington Regional Office within 24 hours
2. Submit appropriate Plan of Action documents obtained from DWQ, Soil & Water district
office, or Service Company
3. Provide DWQ Regional Office with weekly updates
4. Notify DWQ Regional Office when compliance is attained.
It is highly recommended that this facility: 1) explores and initiates measures to conserve fresh
water usage and 2) make any necessary changes to the waste management system and/or waste
utilization plan to help maintain appropriate lagoon levels.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer _50"/�. recycled/101/o post -consumer paper

Mr. Danny Weston
April 13, 2000
Page 2
The Division of Water Quality will take no further action for this reported incident at this time.
DWQ may pursue additional actions including civil penalties, injunctive relief, or revocation of your
Animal Waste Permit AWS 310033 for future occurrences..
If you have any questions concerning this matter please do not hesitate to contact either Mr.
Stonewall Mathis or myself at [phone],
Sincerely,
Dean Hunkele
Environmental Specialist
cc: Harold Jones, Duplin County Soil and Water Conservation
Jimmy Vinson, Brown's of Carolina
DWQ Non -Discharge Operations Branch File
DWQ Wilmington Animal Files 31-33
S:1WQSIANIMALSIDUPLIN12000131-33 Weston NOD.wpd

P5 Form 3800, June 1991
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SENDER: CtiMPLETE rHIS SECTION
f■ Complete items 1, 2, and 3- Also 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 if space permits.
i 1. Article Addressed to:
r� W. Danny Weston
PO Box 297
Kenansville, NC 28349
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SECTIONCOMPLETE THIS ON
A. Received by (Please Print Clearly) B- Date of Delivery
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❑ Agent
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❑ Addressee
D. 1s de ery ad different from item 1?
❑ Yes
If YES, enter delivery address below:
❑ No
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3. ,SFTV e
EY-Certified Mail ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee)
❑ Yes
befrom
2. MM3E
P5 Form 3811, July 1999
Domestic Return Receipt
102595-99-M•1789

Information contained in this database is from non agency sources and is considered unconfirmed
Farm Number
Farm Name
Owner Frist Name
Owner Last Name
Source
Breached
Depopulated
Overflowed
LQ Issue
Perm issionToPump
Inudated
Flooded
Pumping Equipment
Comments
Farm Emergena Call Form
© — © Date
[Weston Farms, Inc. Time
anny Call Number
e5 On
p Reporting Q Compialn
anny WesfonMeno
Q Yes Q o Freeboard Level 1
Q Yes Q o Freeboard Level 2
O es Q O Freeboard Level 3
Q Yes Q o
Freeboard Level 4
Q Yes Q No
Freeboard Level 5
Q Yes Q o
Freeboard Level 6
Q Yes Q o
O Yes Q O

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Danny Weston
Weston Farms, Inc.
P.O. Box 297
Kenansville, NC 28349
Dear Danny Weston:
ffll�ew'j
IT
A&4 IV
NCDENR
NORTH CAROL-INA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-33
Duplin County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely,
/C
Kerr T. Stevens, Director
Division of Water Quality
CC' Wilmington Regional Office
Duphn County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Plan -Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000
1. If this facility can comply with its existing permit and CAWMP it must do so.
2. Temporary Addition of New Sprayfiields (•) (Check appropriate boxes.)
[] A ages of cropland List crop types used.
B. acres of hardwood woodland @ i00 lbs PAN / acre added-
C. acmes of pine woodland added @ 60 lbs PAN / acre added
3. Summer Perennial Grass (Check appropriate box)
[] A. Application window extended for acres of perennial grass until first killing frost.
[] B. An additional 50 Ibs of PAN applied to acres of perennial grass prior to killing frost.
4. PAN Application Increased for Small Grains & Winter Grasses to be harvested (Check appropriate box.)
WPAN application increased up to 200 lbs per acre for acres of small grains or winter grasses to be harvested
PAN application increased up to 150 lbs per acre for 73- (acres of overseeded summer perennial included in 3. B.
5. Wa Analysis (Check appropriate box.)
[]Prior to December 1', 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken
prior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec. I' .)
n B. Use current waste analysis to determine PAN.
b. Re ui red - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses.
A Use of higher seeding rates,
B. Timely harvest of forage to increase yield, and
C. Irrigating during periods of warmer weather.
7. Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential.
A Making frequent, light irrigation applications, and
B. Not irrigating immediately before predicted rainfall.
8. The owner / manager is required to manage the movement of animals to and from the facility to minimize emironmental
impacts, ensure compliance with the facility's permit and, amended CAWMP, and avoid discharge to surface waters.
9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters.
Any discharge is a violation and may result in an enforcement action.
10. The owner / operator is required to keep records of all waste applications.
11. This recision must include a map or sketch of new land application areas.
Facility Number 31 - 3 3
c/4r�a h4sZ -
Facility Owner v ager Name. (PRINT)
V� /," Z4L
F cA ty Owner PManager Signature
Date
- /"? Z, /f%
This document must be Bled at the SWCD office and be attached to the facilities CAWMP
and be available for inspection at the facility.
(*) New temporary sprayfields must m=t applicable buffer and setback requirements. Waste must not be applied to wetlands.

sl-ss
AGMMENT SERVICES INQ P.O. BOX 1096
BELILAVILLE, N.C. 28518
Tg OFFICE: [phone]
MOBILE (910) 28"394
DANNY WESTON'S
WETTABLE ACRES
7 T-A')G'f
• FIELD -1... NELSON .60 TAPER BORE NOZZLES, 81 GPM AT 60 PSI
DISCHARGE PRESSURE AT GUNS -<37.51 ACRES IRRIGATED>
• FIELD - 2 ... NELSON .60 TAPER BORE NOZZLES, 81 GPM AT 60 PSI
DISCHARGE PRESSURE AT GUNS <1.24 ACRES IRRIGATED>
• FIELD - 3... SINNIGER 7023 MINI SPRINKLERS,17 GPM AT 60 PSI
DISCHARGE PRESSURE AT GUNS, FIELD NOT NEEDED FOR
WASTE PLAN
<.424 ACRES IRRIGATED>
2. T-4256
• FIELD -1... NELSON .60 TAPER BORE NOZZLES, 81 GPM AT 60 PSI
DISCHARGE PRESSURE AT GUNS <2.15 ACRES IRRIGATED>
• FIELD - 2... NELSON .60 TAPER BORE NOZZLES, 81 GPM AT 60 PSI
DISCHARGE PRESSURE AT GUNS <30.41 ACRES IRRIGATED>
• FIELD - 3 ... NELSON .60 TAPER BORE NOZZLES, 81 GPM AT 60 PSI
DISCHARGE PRESSURE AT GUNS <2.45 ACRES IRRIGATED>
• FIELD - 4... NELSON .60 TAPER BORE NOZZLES, 81 GPM AT 60 PSI
DISCHARGE PRESSURE AT GUNS, FIELD NOT NEEDED FOR
WASTE PLAN
<i.5 ACRES IRRIGATED>
1TOTAL ACRES IRRIGATED = 73.76>

ADDENDUM TO WASTE U77LIZ47IONPLAN:
FACILITYATIAMER 3133
FARMNAMEr DANNY WESTON FARM
OWNER NAME: DANNY WWTON
DESIGN CAPACITY: 11200 FEEDER TO FINISH
TRACT 4257 FIELD 3 (.424 WETTED ACREAGE) AND TRACT 4256 FIELD 4 (1.5
WETTED ACREAGE) MAY BE UTILIZED TO APPLY WASTE AT MR WESTONS'
DISCRETION. THE APPLICATION WINDOWS FOR THE EXISTING PLAN
SHOULD BE THE FOLLOWING AND INCLUDE THE ACREAGE NOT
ACCOUNTED FOR IN THE TABLES OF THE WUP DATED 5/2/97 BY JOHNNY
LANIER:
BERMUDA MAR-OCT 305 LBS N PER/ACRE
SMALL GRAIN SEPT-MAR 50 LBS N PER/ACRE
NO WASTE SHOULD BE APPLIED TO A CROP THAT DOES NOT HAVE A
REALISTIC YIELD FOR THE USAGE OF IRRIGATED SWINE WASTE, EXCEPT
FOR PREPLANT. ALL FIELDS MUST MEET MONITORING AND REPORTING
REQUIREMENTS WHEN USED. MK WESTON PLANS TO APPLY SWINE
WASTE IN ACCORDANCE WITH HIS SPECIFIC WASTE ANALYSIS NOT TO
EXCEED THE HYDRAULIC LOADING OF THE SOILS.
6/14/9
RONNIE G. KENNEDY JR.
TECHNICAL SPECIALIST

AGRIMF.NT SERVICES M- 1 1 1999
PO BOX 1096 JUN
BEVLAVILLE, NC 28518
[phone] teUfax BY:
6/9/99
I -UT =I- VI%+I k11 - 1 1
Division of Water Quality
127 Cardinal Drive Ext.
Wilmington, NC 28405
Dear Mr. Wrenn,
This letter is to address annual inspection that was conducted for Danny
Weston he had one . (31-33). facility was flagged for a wettable acre
determination. After SWCD to gather pertinent information for wetted
acre concerns, it was discovered that the current waste plan was written as a result of a
irrigation design completed by irrigation specialist, Avery Jarman. The original plan and
map is included for your review. The waste plan was written by Johnny Lanier and
coincides with the wetted acreage maps provided by Avery Jarman. The acres in the plan
are wettable or irrigatable as described by Mr. Lamers' map. The maps completed by
Avery Jarman are on three different sheets and may be confusing as to location. We have
duplicated his maps on one autocad drawing with parameter data to prevent confusion.
We did make to small acre interpretations (based on original design) on Tract 4257 field 3
and Tract 4256 field 4 that Jarman did not include in his design; however, these acres are
not needed to fulfill agronomic requirements of the farm. The wettable acres coincide
with the waste plan and should meet minimum criteria to exempt this farm from its current
wetted acre status. Please call if you have any questions.
With Kind Regards,
- '4
eo�ie G. OyJr.
Technical Specialist
Agriment Services, Inc.
Cc Danny Weston

.t
•r
DANW WESTON'S
WETTABLE ACRES
1. T-4257
P.O. BOX low
BEULAVILLF— N.C. 29518
OFFICE [phone]
MOBILE [phone]W
FIELD -I ... NELSON 60 TAPER BORE NOZZLES, 8t GPM AT 60 PSI
DISCHARGE PRESSURE AT GUNS Q6.27 ACRES IRRIGATED>
FIELD - 2 ... NELSON .60 TAPER BORE NOZZLES, 81 GPM AT 60-PSI
DISCHARGE PRESSURE AT GUNS <1.24 ACRES IRRIGATED>
FIELD - 3... SMNIGER 7023 MINI SPRINKLERS,17 GPM AT 60 PSI
DISCHARGE PRESSURE AT GUNS, FIELD NOT NEEDED FOR
WASTE PLAN
<.424 ACRES IRRIGATED>
2. T-4256
FIELD -I... NELSON .60 TAPER BORE NOZZLES, 81 GPM-AV,6*P W--- -
DISCHARGE PRESSURE AT GUNS <2.15 ACRES IRRIGATED>
FIELD -2... NELSON .60 TAPER BORE NOZZLES, 81 GPM AT 68 PSI
DISCHARGE PRESSURE AT GUNS <30.41 ACRES IRRIGATED>
• FIELD - 3 ... NELSON .60 TAPER BORE NOZZLES, 81 GPM AT 60 PSI
DISCHARGE' PRESSURE AT GUNS -Z.45 ACRES IRRIGATED>
FIELD - 4 ... NELSON .60 TAPER BORE NOZZLES, 81 GPM AT 60 PSI
DISCHARGE PRESSURE AT GUNS, FIELD NOT NEEDED FOR
WASTE PLAN
<1.5 ACRES HMGATED>
-'-MTAL ACRES IRRIGATED = 73.76>

WOODS
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4800 T❑PPS
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BIG GUN° PERFORMANCE TABLES U.S. UNITS
100 SERIES BIG GUNS - 24' TRAJECTORY"T�TAPER BORE NOZZLES
NouL No
le Nozzle NouIs Nozzle Nozzle Noule Nozzle '+ozxla
S' 'SS' .8 b5- .7' .75' A. 45' 3• 10'
PSt_ GPM DIA. GPM blA GP DIA. GPM DLk GPM DIA. GPM DIA. GPM DIA. GPM OIAJ GPM DIA_ GPM DIA
��MHEWAMENRUI�4� ism
5 50 2n5 64 215' 74 _ 225' B7 235' 101) 245' 115 256' 130 ?65' 150 273 t85 2B0' 204 3 C
1— 70 1 • 60 Ta— 1 75 nW 88 '250'—' 103 263' LI20 275' 136 283' 155 295' 1 177 302' 1 197 310, 24 33E,
t 90 1 56 245' 83 25B' 100 270' t17 203' 135 295' 155 306' 175 315' 2011- 1 ]26' 223 335' 274 362'
110 76 285' 1 92 278' 1 111 29W 1 129 303' 150 315' 1 171 324' 1 195 335' L 222 344• 1 247 355• 1 304 3E0'
W+a.laWe only with F100 8 SR100.
100 R RING NOZZLES 100 DN DIFFUSER NOZZLES
P$I •71 RING
GPM DIA
.77 RING
GPM DIA
.81 RING .BB RING .82 RING .93 RING .96 RING
GPM DIA GPM DIA GPM DIA GPM DIA GPM DIA
0.5 DN
GPM DIA
0.6 DN
GPM DIA
0.7 DK
GPM C,A
0.0 Dh
,PM DrA
40 1 66 208
78 212
91 215 103 224 118 235 134 238 52 242
45 154
6e t68
91 182
lie I,
IN
1 110 245 1 5 260 141 270 164 275 260
60 1 01 235
1 96 240
110 2:0
t43 2'F
6D 94 255
11l 265 11
127 275 5 265 163 3D0 189 305 315
—
i
— —
--
+
— —
7(;G 705 270
121 280
142 296 162 306 182 320 212 325 236 335
-., r ne matweser or u wr is approxrmi my 39/ ress for the zr ualecmry angw ow use or 16-.
150 SERIES BIG GUNS — 240 TRAJECTORY"
0 T TAPER BORE NOZZLES
Nozzle Nozzle Nozzle Nozzle -
.7- Ill. 9' .1.0'�
PSI
GPM DIA. GPM , DtA. GPM DIA. GPM DIA.
/1 63 1 110 265' $43 265' 182 305' 225 325'
6� 1 128 290' 1 165 31ty 210 ' 335' 1 260 - 355'
1 120 1 157 336'
150 R RING NOZZLE'
Rihp
I—P —
S_I GPM � DIA.
6C 110 260'
2D4 350' 1 258 315,
Nozzle Nozzle Nozzle
1.1' 1.2' $
.3'
GPM DIA, GPM Du., GPM DIA.
375, 1 380
GPM Dlk " GPM1 = DIA. - I 'GPM- s DIA, - GPM1 DIA.', GPMR DrA.
rl � 1 t2B 280'-- 1 7
1 120 1 157 _ 315, ^1 204 _ 335' I 25B 360' j 320 36W
•'Trio diameter of throw is approximately 3% less for the 21" tiajecmry angle,
1
200 SERIES BIG GUNS - 27° TRAJECTORY"
200 T TAPER BORE NOZZLES
fs 360'
360 38fi'
55 38W
425 400,
85 400'
465 420-
445 410, 1
500 440'
545 41W
Am
t. at
GPM
DIA
u5
395'
"Do
415'
545
435'
Nozzle
Nou1e
Nozzle
"Nozzle"
Nozzle
Nozzle11
1A'
15't8'.1.75'
1 9'P.5.1.
GPM DIA.
GPM
DIA.
GM
DIA.
GPM
DIA.
GPM
DIA.
GPM DIA.
GPM DIA
70
270 360'
310
3B0'
j1.2'0'L
395'0
jGPk
430'
$55
450'
630
team
465'
AW%jx.�—Kils
755 495'
890 Sty'
f325
695515'
485"
50 3t0 390' 350 4t0' 425'5 465'
715
790
505'
535'
655 535`
945 565'
7p05 555'
1110 ' S30
11C I 3+0 410' 390 430' 445 45W 525 47(' 605 495'
13J
370 425'
425
445'
485
465'
565
485'
M
515'
•755.
540'
860
560'
1025 590-
1216 620'
200 R RING NOZZLES
PS.I
1-W Ring'-
(129' actual►
GPM DIA.
1 3i' Ring
- qA8' eclual
GPM '' Cft
1 " Rng
(1.66' actuaal1�
GPM GIA.
I U* Ring
(1.74• actua)}
GPM DIA,
1 U., Ring
(tb3' actual).
GPM DIA
2' Rio; �
1193' acu.all
GPM DrA.63
250 .340'
330 370'
W3185390'
445 410'
515 425'
585 440r5
455'
; �e21%=
60
I 370
380 400'
515 440'
590 455'
675 470'
805 4iJMIMI
01
1GQ1
325 390'
425 425'
S75- 485'
660 - 480'
71vt 500.
900 520•
wbi
1 12C
1 355 . 470'
465 445'
545
46W
630 485'
725 500'
825 520'
9B5 5,151
"T...e :aTetor al throw is approximately 2% loss nor the 24' trajeCWry angle, 5% Ion for the 21" trajectory angle.
The BIG GUN* performance data has been obtained under ideal last Condilbns and may be adversely affected by wind, poor hydraulic entrance conddiors or omer la a,i
Nelson Irrigation Corporation stakes no representation Iegarding droplet condition, uniformity, or applicalk•n rate.

ANIMAL WASTE UTILIZATION PLAN
Producer:
Location:
Telephone:
Type Operation:
Number of Animals:
(Design Capacity)
STORAGE STRUCTURE:
APPLICATION METHOD:
DANNY WESTON
PO BOX 297
KENANSVILLE NC 28349
�j [�a+•1:I• � :: • �
Existing Feeder to Finish Swine
11200.00 hogs
Anaerobic Waste Treatment Lagoon
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface water 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:
1. 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.
2. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and available water holding
capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre
per year. Waste may be applied to land eroding at 5 or more tons per acre
annually, but less than 10 tons per acre per year providing that adequate
filter strips are established.
4. 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.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
Page: 1

ANIMAL WASTE UTILIZATION PLAN.
fi. To maximize the value of the nutrients for crop production and to reduce the
potential for pollution, the waste should be applied to a growing crop or
applied not more than 30 days prior to planting a crop or forages breaking
dormancy. Injecting the waste or disking will conserve nutrients and reduce
odor problems.
This plan is based on the waste application method shown above. If you -choose to
change methods in the future, you need to revise this plan. Nutrient levels for different
application methods are not the same.
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 and volume of waste from your waste management facility. In some
cases you may want to have plant analysis made, which could allow additional waste to
be applied. Provisions shall be made for the area receiving waste to be flexible so as to
accommodate changing waste analysis content and crop type.. Lime must be applied to
maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with
15A .NCAC 2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
11200 hogs x 1.9 tons waste/hogs/year = 21280 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
11200 hogs x 2.3 lbs PAN/hogs/year 25760 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be
grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-- -
or
------
APPLY
RESID.
APPLIC
METH
N
TIME
4257
Z
NOB
BH
6.1
305
0
37.51
11440.5
f
I
APR-SEP
4257
-
1-1
1
1SG
11
150
10
137.5111875.5
4257
2
NOB
BH
6.1
0
378.2
I
I
1305
11.24
APR-SEP
4257
SG
1
0
1-2
1
I
150
11.24
162
SEP-NOV
4256
1
NOA
BH
6.1
0
655.75IAPR-SEP
1305
12.15,
6
SG
1
0
II
150
12.15 1107.5
SEP--NOV
4256
2
BH
6.1
0
INOA
I
1305
130.4119275.05
APR-SEP
4256
�2
SG
1
0
30.41
1520.5
II
150
SEP-NOV
4256
BH
6.1
0
IS
INOA
I
I
1305
12.45 1747'.25
APR-SEP
4256
SG
1
0
1-3
1
Ii
1
150
12.45 1122.5
SEP-NOV
END
I
TOTAL126184.8
- Indicates that this field is being
overseeded (i.e.
interplanted)
or winter
annuals
fallow
summer annuals.
Page: 3

ANIMAL WASTE UTILIZATION PLAN
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. In the future, regulations may require farmers in some parts of
North -Carolina to have a nutrient management plan that addresses all nutrients.
-This plan only addresses nitrogen.
Page: 4

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL10
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will' definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
* * Acreage figures may exceed total acreage in fields due to overseeding.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
lbs AW N (animal waste nitrogen) equals total required nitrogen less any
commercial nitrogen (COMM N) supplied.
Page: 6

ANIMAL WASTE UTILIZATION PLAN
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
50
50
BH
SG
HYBRID BERMUDAGRASS-HAY
SMALL GRAIN OVERSEEDED
TONS
AC
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
WETTABLE
_ACRES
73.76
LBS AW N USED
26184.8
0
0
73.76
261'84 . 8
* BALANCE.
-424.8-
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
* * * This number must be less than or equal to 0 in order to fully utilize the animal
waste N produced.
Acres shown in each of the preceding tables are considered to be the usable acres
excluding required buffers, filter strips along ditches, odd areas unable to receive waste,
and perimeter areas not receiving full application rates due to equipment limitations_
Actual total acres in the fields listed may, and most likely will be, more than the acres
shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 4144 pounds of plant available nitrogen per year in the
sludge.
if you remove the sludge every 5 years, you will have approximately 20720
Page: 7

ANIMAL WASTE UTILIZATION PLAN
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate.of 300 pounds of nitrogen per acre, you
will need 69.0666666667 acres of land. If you apply the sludge to corn.at
the rate of 125 pounds of nitrogen per acre, you will need 165.76 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25p depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of -irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the.nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
Shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
4256
1
NOA
BH
.50
4256
2
NOA
BH
.50
*1.0
4256
3
NOA
BH
.50
*1.0
4256
'1
SG
.5
*1
4256
-2
SG
.5
*1
4256
"3
SG
.5
*1
4257
1
NOB
BH
.50
*1.0
4255.7
2
NOB
BH
.50
*1.0
Page: 8

ANIMAL WASTE UTILIZATION PLAN
4257 -1
4257 "2
SG 1 .5 1 *1
SG
.5 1 *1
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown.can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and the temporary
storage must be removed on the average of once every 6.00 months. In no instance_
should the volume of the waste be stored in your structure be within the 25 year 24
hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour
storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader
equipment is operated properly to apply the correct rates to the acres shown in Tables 1
and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the
f tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application rate prior to
applying the waste.
NARRATIVE OF OPERATION
Page: 9

WASTE UTILIZATION PLAN
r�
REQUIRED SPECIFICATIONS
1 . Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation or
land application. Any discharge of waste which reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of waste,
he/she shall provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/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.
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.
Page: 11

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
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 not to reach other property and public right-
of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to
prior converted cropland provided they have been approved as a land application
site by a "technical specialist". Animal waste shall not be applied on grassed
waterways that discharges directly into water courses, and on other grassed
waterways, waste shall be applied at agronomic rates in a manner that causes no
runoff or drift from the site.
16-. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered appropriate.
Lagoon areas should be kept mowed and accessible. Berms and structures
should be inspected regularly for evidence of erosion, leakage or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate
the possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption it should only be applied preplant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
Page: 12

WASTE UTILIZATION PLAN
r^
REQUIRED SPECIFICATIONS
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
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.
23. Dead animals will be disposed of -in a manner that meets North Carolina
regulations.
Page: 13

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:DANNY & MARCY WESTON FARM
O wner/Manager Agreemen t
I (we) understand and will follow and implement the specifications and the operation
and maintenance proced.ures 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 North Carolina Division of
Environmental Management (NCDEM) before the new animals are stocked. I (we)
also understand that there must be no discharge of animal waste from this system to
surface wasters of the state from a storm event less severe than the 25-year, 247hour
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
NCDEM upon request.
Name of Facility Owner: DANNY WESTON
(Please print)
Signature: Date:
Name of Manager(If different from owner):
Signature:
Date:
S-a-?7
Name of Person Preparing Plan: (Pleaseprrnt)JOHNNY L. LANIER
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No.
910-296-2120
Address (Agency): PO BOX 277
KENANSVILLE NC 28349
Signature: J Date: .5--2— 7 7
Page: 14

Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number 31 - 33
Farm Name:
On -Site Represent tive:
Ins pectorlReviewer's Name:
Date of site visit: LS M
Date of most recent WUP: 5 z 9
Annual farm PAN deficit: 2 -$ pounds
J
Operation is flagged fora wettable
acre determination due to failure of
Part 11 eligibility item(s) Fl F2 F3 F4
_��peration not required to secure WA
determination at this t1= based on
exemption E1 E2 E3 E4
Operation pended for wettable acre
determination based on P1 P2 P3
R
m s -circle - veler, 2. center pivot system; 3. linearmove system;
kier s stem wlpermanent i . stationary sprinkler system w/portable pipe;ationary gun system wipermanent pip 7. stationary gun system wlportable pipe
PART 1. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.)
E1 Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and D)D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part 111. (NOTE:75 % exemption cannot be
applied to fames that fail the eligibility checklist in Part H. Complete eligibility
checklist, Part 1.1- F1 F2 F3, before completing computational table in Part 111).
PART 11. 7511/6 Rule _Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required because operation fails one of the eligibility
requirements listed -below:
_ F1 Lack .of-acreagewhichYesultedin-over-pplication:of-wastewater-_(PAN) on -spray
field (s):accordingfalarm'slast-two-years mfirrigation3ecords.-
F2 Unclear, -illegible, -or lack of information/map.
F3 Obviousfeld -limitations -(numerous_ditches,#ailure#a-deductiequired
bufferlsetback _acreage; -or.25% -of .total:acreageadentiffed_in"CAWMP_.-includes.
small, -irregularly shaped fields = fields:less-than-5•acres-for_travelers-or.lessfhan
2 acresfor.stationary sprinklers).
F4 WA determination required because CAWMP credits feld(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part 111.

Revised April 20, 1999
Facility Number 31 . 35
Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT
NUMBER
FIELD TYPE OF
NUMBER',2 IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP FIELD COMMENTS3
ACRES %
I
I
1
I
1 I
FIELD NUMBER' - hydrant, pull,aone, or'point numbers -may be used in place of field numbers deaending on CAWMP
and type of irrigation system.- If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption; -otherwise operation will be subject to WA determination.
FIELD NUMBER - must be clearly delineated -on -map. -
COMMENTS' - back-up fields with CAWMP.acreage�exceeding 75% of its total acres and havinoreceived less than 50%
of its annual PAN as documented in the#arm's previous -two years' (1997 & 1998) of irrigation -records; cannot serve as the
sole basis -for requiring a WA Determination.-Back-upfields-must-be noted in the -comment section -and must be accessible
by irrigation system.
Part IV. Pending WA Determinations -
P1 Plan-.lacks,.following-.information:
P2 Plan revision may_satisfy75% rule based on adequate overall PAN deficit -and by
adjusting -all field -acreage to below 75% use rate
P3 Other (ielin process of installing new irrigation system): _

Rtviscd January 22, 199:
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number -Ti _ t/Operation is flagged for a wettable
Farm Name:, acre determination due to fail of
On -Site Representative: Part 11 eligibility item(s) F1 F2 F3 F4
Inspector/Reviewer's Name: %� t nh
Date of site visit:_
Date of most recent WUP: 5' q?
Operation not required to secure WA
determination at this time based on
exemption El E2 E3 E4
Annisaq-farin PAN deficit: --q?q_ pounds
Irri - - ose traveler; 2. center -pivot system; 3. linear -move system;
4 tationa s rin er system Wpermanent pipe 5. stationary sprinkler system w/portable pipe;
6 n pi - .stationary gun system w/portable pipe
PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.)
E1 Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and D21D,, irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP. -
E4 75% rule exemption as verified in Part Ili. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part 11. Complete eligibility
checklist, Part 11- F1 F2 F3, before completing computational table in Part 111).
PART If. 75% Rule Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required because operation fails one of the eligibility
requirements listed below:
F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray
field(s) according to farm's last two years of irrigation records.
V F2 Unclear, illegible, or lack of information/map.
F3 Obvious field limitations (numerous ditches; failure to deduct required
buffer/setback acreage; or 25% of total acreage identified in CAWMP includes
small, irregularly shaped fields - fields less than 5 acres for travelers or less than
2 acres for stationary sprinklers).
V F4 WA determination required because CAWMP credits field(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part 111.

Rcvistd January 22, 1
Facility Number __ �t - 33
Part 111. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT
NUMBER
FIELD
NUMBEW-2
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
%
COMMENTS'
Z
s4- cY,1
7—
' zq
lvi'
iMfA II
35,12-
1
i
I
I
FIEL❑ NUMBER' - hvrirnnt. null_ zone_ or point numbers may be used in place of field numbers
denendinn on (AWI,AP
and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA
determination.
FIELD NUMBER' - must be clearly delineated on map.
COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50%
of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the
sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible
by irrigation system_

State of North Carolina
��
Department of Environment 09 an ? FA
and Natural Resources .--JUL 0 2 1998 •
Division of Water Quality
James B. Hunt, Jr., Governor BY-. -
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director -'NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
June 26, 1998
Danny Weston
Weston Farms, Inc.
P.O. Box 297
Kenansville, NC 28349
Subject: Reissuance of Certificate of Coverage
No.AWS310033
Weston Farms, Inc.
Swine Waste Collection, Treatment, Storage and
Application System
Duplin County '
Dear Danny Weston:
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on April 21, 1997. In accordance with the issuance of the revised General Permit, we are
forwarding this Certificate of Coverage (COC) to Danny Weston, authorizing the operation of the
subject animal waste collection, treatment, storage and land application system in accordance with
General Permit AWG100000. This approval shall consist of the operation of this system including, but
not limited to, the management of animal waste from the Weston Farms, Inc., located in Duplin County,
with an animal capacity of no greater than 11200 Feeder to Finish and the application to land as
specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void
COC No AWS310033 dated April 21, 1997. The COC shall hereby incorporate by reference any
specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow
coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay
particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition I1I.1
regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6
regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the
General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance
with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive
relief.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer_ 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS310033
Weston Farms, Inc.
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge perinif -by- contacting the engineer listed below for
information on this -process. Unless such a request -is -made -within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Sue Homewood at [phone] ext. 502.
Sincerely,
for A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all ec's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File

State of North Carolina
Department of Environment, .. WA
Health and Natural Resources •
Division of Water Quality
TUICEYVE11)
James B. Hunt, Jr., Governor
Jonathan B.. Howes, Secretary- $ 1997
A. Preston Howard, Jr., P.E., Direct r APR U
M
Danny Weston
Danny Weston Farm
P.O. Box 297
Kenansville, NC 28349
Dear Mr. Weston:
SUBJECT: Notice of Violation
Designation of Operator in Charge
Danny Weston Farm
Facility Number 31--33
Duplin County
You were notified by letter dated November 12, 1996, that you were required to designate a
certified animal waste management system operator as Operator in Charge for the subject facility by
January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your
facility. Our records indicate that this completed Form has not yet been returned to our office.
For your convenience we are sending you another Operator in Charge Designation Form for your
facility. Please return this completed Form to this office as soon as possible but in no case later
than April 25, 1997. This office maintains a list of certified operators in your area if you need
assistance in locating a certified operator.
Please note that failure to designate an Operator in Charge of your animal waste management
system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an
appropriately certified operator is designated. Please be advised that nothing in this letter should be
taken as absolving you of the responsibility and liability for any past or future violations for your
failure to designate an appropriate Operator in Charge by January 1,1997.
If you have questions concerning this matter, please contact our Technical Assistance and
Certification Group at {919}733-0026. .
Sincerely,
for Steve W. Tedder, Chief
Water Quality Section
bb/awdesletl
cc: Wilmington Regional Office
Facility File
Enclosure
P.O. Box 29535. N19
�y' FAX [phone]
Raleigh, Borth Carolina 27626-0535 �An Equal Opporkunity/Affirmative Action Employer
Telephone [phone]% recycles/ 10% post -consumer paper

State of North Carolina
Department of Environment, �����
Health and Natural Resource
Division of Water Quality MAR 1 U 1997
James B. Hunt, Jr., Governor ------------
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
March 5, 1997
CERTIFIED MAIL
RETURN RECEIPT REOUESTED
Danny Weston
Danny Weston Farm
P.O. Box 297
Kenansville, NC 28349
Farm Number: 31-33
Dear Danny Weston:
A09WAA
r4io2i
EDEHNF�
0r. I t"S Jeit
60 0 d d"-PS�
You are hereby notified that Danny Weston Farm, in accordance with G.S. 143-215.10C, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your
farm has thirty (30) days to submit the attached application and all supporting documentation. In
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section
19(c)(2), any owner or operator who fails to submit an application by the date specified
by the Department SHALL NOT OPERATE the animal waste system after the specified
date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit
the application as required may also subject your facility to a civil penalty and other enforcement actions
for each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Permits and Engineering Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any question concerning this letter, please call Andy Oakley at [phone]
extension 533 or Dave Holsinger with the Wilmington Regional Office at [phone]
Sincerely,
A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.D. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 100% post -consumer paper

Ms. Riordan
February 18, 1997
Page 2
March 4, 1997
Ms. Susan Riordan
Dear Susan:
As the Ropes Course Coordinator for Finley YMCA, I am excited to report on the progress
that has been made since I started this position a year and a half ago. I have seen our Low
Ropes/Group Initiative Course expand by two elements, our number of trained facilitators
triple, the summer ropes program gain strength, and year-round programs reach YMCA
groups, and groups throughout the community. I am encouraged by all of our progress,
but I feel we have merely scratched the surface. Finley Challenge Adventure Course has
great potential. I am anxious to move forward and I hope you will share my enthusiasm.
When I first started working at Finley, I shared with Tony Sigmon my vision for the Ropes
Course. At that time the: course had six low elements and one high element. Shortly
thereafter, the one high element was taken down due to the construction of the stormwater
collection basin. At that point, Tony and I decided to leave it down and focus more on
further development of the low ropes initiative course. My vision for the Finley Course
was to make it focus on group building. High elements often involve only one or two
people at a time and the emphasis is on challenging the individual.
During 1996, Finley YMCA contracted with Pat Ross (and his company - Building
Bridges) to build two new low ropes elements for the YMCA and assist with training on
these elements. We have used them, plus the six older elements extensively in the past
year. Hurricane Fran damaged two of the older elements, but did not slow down our
programming. In September 1996, Pat Ross gave Finley YMCA a proposal to build three
high elements to add to our course. As you can read from his extensive proposal, his
company would share the cost of building and training with the YMCA. I have worked
with Pat in training staff and doing adult programs on high elements. I am pleased with his
building skills and feel his philosophy in relation to Ropes Courses is compatible with the
mission of the YMCA.
I am asking you to help us expand the Finley Challenge Adventure Course by supporting
the approval of building at least one, if not all three, of these exciting new high elements. I
like the three elements Pat has selected because unlike most high elements, they involve all
participants in a group building challenge.
I have shared Pat's proposal with Pat King as it would relate to the Day Camp program and
he is excited about it also. It would offer the older campers an additional challenge and
give the Finley Branch a unique program that could be shared with the other Capital Area
Day Camps. As you can see from the information I included with this letter, in the past
year, the Finley Challenge Adventure Course was used by other YMCA groups such as the
swim team and Track Attack and outside groups from schools, churches, and colleges
(fraterniiies). These groups heard about the Finley course through word of mouth. For
various reasons, we have not yet publicized the course.
Pat mentioned in his proposal, the possibility of leasing our course to other groups
approved by his company. I have no current plan for moving the Finley course into the
corporate arena, but this would lie`a way we could create revenue from our course to
finance course maintenance and staff training. Any questions regarding leasing can be
answered by Pat -(his compan yt—i haliq&jxv pkfiqnce3�tlfjeasing other courses they have built).

State of North Carolina
Department of -Environ :i:
Health and Natural Res
Division of Water Quality APR
James B. Hunt, Jr., Governo Y:
Jonathan B. Howes, Secreta
A. Preston Howard, Jr., P.E., Director
April 11, 1997
MEMORANDUM
I A ]KRA
T4
IDEHNF=?L
TO: Wilmington Regional Water Quality Supervisor
FROM: Sue Homewood
SUBJECT: Notification of Facility Number Change
The following changes have been made to the Animal Operations Database. Please make
appropriate changes in your files.
Facility numbers 31733 and 31-85 have been combined into one facility (number
31-33). Facility number 31-85 was deleted from the animal operations database.
If you have any comments or questions please feel free to call me at [phone] ext 502.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor l_
Jonathan B. Howes, Secretary h
A. Preston Howard, Jr., P.E., Director
Danny L. Weston
Weston Farms, Inc.
P.O. Box 297
Kenansville, NC 28349
Dear Danny L. Weston:
ECEI�D �, • g�
APR E 3 i997
=3 FE F=1
April 21, 1997
Subject: Certificate of Coverage No. AWS310033
Weston Farms, Inc.
Swine Waste Collection, Tmatrnent, Storage
and Application System
Duplin County
In accordance with your application received on March 17, 1997, we are forwarding this
Certificate of Coverage (COC) to Farm No. 31-33, authorizing the operation of an animal waste
collection, treatment, storage and land application system in accordance with the State's General Permit
(attached). This approval shall consist of the operation of this system including, but not limited to, the
management of animal waste from the Weston Farms, Inc. Farm with an animal capacity of no greater than
11,200 Feeder to Finish and the application to 87.27 acres of land. The facility shall be located in Duplin
County with no discharge of wastes to the surface waters.
The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this
COC, you are authorized and -required to operate the system in conformity with the. conditions and -
limitations as specified in the General Permit, the facility's Certified Animal Waste Management Plan
(CAWMP), and this COC. An adequate system for collecting and maintaining the required monitoring
data and operational information must be established for this farm. Any increase in waste production
greater than the certified design capacity or increase in number of stocked animals above the number
authorized by this COC will require a modification to the CAWMP and this COC and shall be completed
prior to actual increase in either wastewater flow or number of animals.
In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include the
following components:
- A checklist of odor sources and best management practices to minimize these sources.
- A checklist of insect sources and best management practices to minimize these sources.
- Provisions set forth for acceptable methods of disposing of mortalities.
- Provisions regarding emergency action plans.
Your existing Certified Animal Waste Management Plan must include the above elements, by
December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal
of the amended certification statement shall be required upon renewal of your permit coverage in 2001.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have' the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall.be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality
Staff may be reached at [phone]. if you need additional information concerning this COC or the
General Permit, please contact Mike Lewandowski at [phone] ext. 362.
Sincerely,
VA. Preston Hoard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Facilities Assessment Unit
Central Files

� dr {.. •+`_ .. -='':ram.,- • -1 ,3a�sr � ��•.°�`':d,�"�;J�'�.:r�-.�P1iF��t Y "�} i%��a.�'�.�'����' �`.
kC, ()Df� zov �— 3
Operator:Danny Weston County: Duplin
Distance to nearest residence (other than owner):
1. AVERAGE LIVE WEIGHT (ALW)
Date: 05/09/94
1800.0 feet
.0
sows
(farrow to
finish)
x 1417
lbs.
0
sows
(farrow to
feeder)
x 522
lbs. -
6400
head
(finishina
only)
x 135
lbs. _
0
sows
(farrow to
wean)
x 433
lbs. _
0
heard
(wean to feeder)
x 30
lbs. -
Describe other :
Total Average Live Weight =
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
0
lbs
0
lbs
864000
lbs
0
lbs
0
lbs
0
864000 lbs
Volume = 864000 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb.. ALW
Volume = 864000 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0. 0 cubic feet -Vo ,SGvc{e "-
4. TOTAL DESIGNED VOLUME
Inside top length (feet) ----------------------- 550.0
Inside top width (feet)---------------------- 310.0
Top of dike elevation (feet) ------------------- 47.5
Bottom of lagoon elevation (feet) ------------- 37.5
Freeboard (feet)----------------------------- 1.0
Side slopes (inside lagoon)------------------- 3.0 : 1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 544.0 304.0 9.0
AREA OF TOP
LENGTH * WIDTH =
544.0 304.0
AREA OF BOTTOM
LENGTH * WIDTH =
490.0 250.0
165376 (AREA OF TOP)
122500 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
517.0 277.0 572836 (AREA OF MIDSECTION * 4)
CU. FT. _ (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM)
165376.0 572836.0 122500.0
DEPTH/6
1.5

boa t
vt5 0�D`�

A
- ..,"'• •�. ..art '• - ._ ._ i�''7 -.
Total Designed Volume A} 7ilable - 1291068 CU.` -FT.I
5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
550.0 310.0 170500.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this -area.
TOTAL DA 170500.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 864000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 1578240 gals. or 210994.7 cubic feet
5B. Volume of wash water
r
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day *
Volume = 0.0 cubic feet
180 days storage/7.48 gallons
per CF
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall - 7.0 inches
Volume 7.0 in * DA / 12 inches per foot
Volume = 99458.3 cubic feet

5D. Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot * DA
Volume = 106562.5 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A_
210995
cubic
feet
5B.
0
cubic
feet
5C_
99458
cubic
feet
5D.
106563
cubic
feet
TOTAL 417015 cubic feet
6. SUMMARY
Temporary storage period____________________>
180
days
Rainfall in excess of evaporation=====______>
7.0
inches
25 year - 24 hour rainfall__________________>
7.5
inches
Freeboard______________________________=____>
1.0
feet
Side slopes__________________________ ______>
3.0
. 1
Inside top length___________________________>
550.0
feet
Inside top width=====_—________________ ___>
310.0
feet
Top of dike elevation-==__________ ---------- _>
47.5
feet
Bottom of lagoon elevation__________________>
37.5
feet
Total required volume-----_=_______==___=_>
1281015
cu. ft.
Actual design volume_____________ __________>
1291068
cu. ft.
Seasonal high watertable elevation (SHWT)===>
42.0
feet
Stop pumping
43.8
feet
Must be > or = to the SHWT elev.===­ ---_ _>
42.0
feet
Must be > or = to min. req. treatment el.=>
43.5
feet
Required minimum treatment volume=====______>
864000
cu. ft.
Volume at stop pumping elevation==== ======>
862862
cu. ft.
Start pumping elev.= ------
45.8
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall=-->
1184506
cu. ft.
Volume at start pumping elevation=====______>
1176547
cu. ft.
Required volume to be pumped=====_____= __-=>
310453
cu. ft.
Actual volume planned to be pumped= =_----__>
313685
cu. ft.
r

I.
State of North Carolina
Department of Environment, Health and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form / Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the
Division. Please review the information for completeness and make any corrections
which are appropriate. If a question has not been completed by the Division, please
complete as best as possible. Do not leave any question unanswered.
Application Date: 311z Z
REQUIRED ITEMS CHECKLIST ;
Please indicate that you have included the following required items by signing your initials in the space provided next to each*] f_, _
item.
Applicants I iais- -.
1. One completed and signed original and one copy of the application for General Permit - Animal r
Waste Operations;
2. Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is disposed;
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application
for animal waste operations.
II. GENERAL INFORMATION:
1. Farm's name: VVF_` roN MS N C
2. Print Land Owner's name: Danny Weston
3. Land Owner's Mailing address: P.O. aqx 297 _
City: Kenansville. NC_ Zip: 28349
Telephone Number: 29 4 or 0220
p h1
Dh)
4. County where farm is located: _Duplin
5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): �" �q - 'Tuts cQ 1?r,"L, eh�Pta< ZAP
6. Print Farm Manager's name (if different from Land Owner): 9 N s f o�v m t-Ae K
7. Lessee's / Integrator's name (if applicable; please circle which type is listed): Brown's of Carolina
FORM: AWO-G-E 2/26/97 Page 1 of 3

III. OPERATION INFORMATION:
1. Farm No.: 1-31 A d 31 — 8,5
2. Operation Description: $,wine operation
6400 - Certified Design Capacity
ygoa - Ge..t • F; . LLs.'o.
Is the above information correct? 0 yes; 0 no. If no, correct below using the design capacity of the facility
Tyne of Swine No. of Animals T= of Poultry No. of Animals J5=ofC@jjlc Rio. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
P�'eeder to Finish �%� QQ0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the fargi: n 00 No. of AnimalsL _
3. Acreage cleared and available for application: _79.00 ; Required Acreage (as listed in the CAWMP): _ �' 7• %
4. Number of Lagoons: _,2_ ;Total Capacity: Cubic Feet (ft3)
Number of Storage Ponds: Q ; Total Capacity: Cubic Feet (ft3)
5. Is animal waste being applied on any field which has subsurface drains? YES o NO (please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES or NO (please circle one, --,—
IV. APPLICANT'S CERTIFICATION:
1, _ __.. i�.NN-Y- _�"L WESUN T(Land Owner's name listed in question H.2), attest that
this application for VV ES i ct l l-RRMS , N C . (Farm name listed in question II.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete.
Signature
Date zz -
V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
(Managers name listed in question I1.6), attest that this
application for (Farm name listed in question 11.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE SOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2/26/97 Page 2 of 3

�� �i�, f�y�•;i� w �t �'s.� "r' z-^�'�; 7� � 6 � �.����.��-p ii :S� � ,�r � SG� O,�id'x"�k"
�� tea* is L'��C��,�,. .- .�.:� d . 4 � : _. � _ ._ � � ��:.. _ �� a�',��.t��e1i�•����

N
WASTE UTILIZATION PLAN Page 1
DATE SEPTEMBER 28, 1996
� .Producer: DANNY WESTON
Location: P.O. BOX 297
KENANSVILLE, NC 28349
Telephone: [phone]
Type Operation: Feeder to Finish Swine
Number of Animals: 11200
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 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 pre-
cautions, waste may be applied to land eroding at up to 10 tons per
acre per year. Do not apply waste on saturated soils, when 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 the nutrients
for crop production and to reduce the potential for pollution, the
waste should be applied to a growing crop or applied to bare ground
not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on waste application through irrigation for this
is the manner in which you have chosen to apply your waste. If you
choose to inject the waste in the future, you need to revise this
plan. Nutrient levels for injecting waste and irrigating waste are
not the same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage require-
ments 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.

WASTE UTILIZATION PLAN Page-2
AMOUNT OF WASTE PRODUCED PER YEAR (GALLONS, FT3, TONS, ETC.)
11200 hogs x 1.9 tons waste/hags/year = 21280 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
11200 hogs x 2.3 PAN/hogs/year = 25760 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
TABLE 1:
ACRES OWNED BY
PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS- CROP
DETERMINING PHASE CODE
YIELD
LBS
AW N
PER AC
COMM N **
PER ACRES
AC
* LBS
AW
USED
APPLIC.
TIME
4257
1
NOB
BH
6.1
305
33.57
10238.85
4257
-1
lNOB
_ _
SG
1
50
33.57
1678.5
4257
2
NOB
BH
6.1
305
3
915
4257
`2
NOB
SG
1
50
3
150
4256
1
NOA
BH
6.1
305
33
10065
4256
-1
NOA
SG
1
50
33
1650
4256
4
NOB
BH
6.1
305
2.7
823.5
4256
-4
NOB
SG
1
50
2.7
135
4256
2
NOB
BH
6.1
305
15
4575
4256
_-2
NOB
SG
_ 6.1�
_ 50
_ — 15^_
750
Total 30980.85
Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. Beginning in 1996 the Coastal Zone
Management Act will require farmers in some eastern counties of NC to
have a nutrient management plan that addresses all nutrients. This
plan only addresses Nitrogen.

WASTE UTILIZATION PLAN Page 3
TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate
land. See required specifications 2.)
TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS
DETERMINING PHASE CODE AW N PER ACRES AW
PER AC AC USED
0
0
0
0
0
Total 0
Indicates that this field is being overseeded (i.e.'interplanted)
or winter annuals follow summer annuals.
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
LBS N
APPLY
CROP CODE
CROP
UNITS PER UNIT
MONTH
BH
HYBRID BERMUDAGRASS--HAY
TONS
50
APR-SEPT
C
CORN
BUSHELS
1.25
MAR-JUNE
SG
SMALL GRAIN OVERSEED
AC
50
SEPT-NOV
SA
SUMMER ANNUALS
AC
110
APR -MAY
WA
WINTER ANNUALS
AC
100
SEPT-NOV
BC
HYBRID BERMUDAGRASS-CON GRAZED
TONS
50
APR-SEPT
BP
HYBRID BERMUDAGRASS-PASTURE
TONS
50
APR-SEPT
FC
TALL FESCUE -CON GRAZED
TONS
50
SEPT-APR
FH
TALL FESCUE -HAY
TONS
50
SEPT-APR
FP
TALL FESCUE -PASTURE
TONS
50
SEPT-APR
SB
SOY BEANS
BUSHELS
4
JUN-SEPT
W
WHEAT
BUSHELS
2
FEB-MAR

WASTE UTILIZATION PLAN
TOTALS FROM TABLES 1 AND 2
ACRES LBS AW N USED
TABLE 1 134--9'4 17 ;L 7 30980.85
TABLE 2 0 0
TOTAL 17A:31 $7 - 30980.85
AMOUNT OF N PRODUCED 25760
*** BALANCE-5220.85
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
Page 4
NOTE: The Waste Utilization Plan must contain provisions for periodic
land application of sludge at agronomic rates. The sludge will be
nutrient rich and will require precautionary measures to prevent
over application of nutrients or other elements. Your production
facility will produce approximately pounds of plant
available nitrogen (PAN) per year in the sludge that will need to be
removed on a periodic basis. This figure is PAN when broadcasting
the sludge equipment, may be needed when you remove this sludge.
See attached map showing the fields to be used for the utilization of
waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of
the soil at the time of irrigation such that runoff or ponding occurs.
This rate is limited by initial soil moisture content, soil structure,
soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the
soil at the time of irrigation nor should the plant available nitrogen
applied exceed the nitrogen needs of the crop.
Your facility is designed for 180 days of temporary storage
and the temporary storage must be removed on the average of once every
6 months. In no instance should the volume of waste being stored in
your structure be within 1.7 feet of the top of the dike.

WASTE UTILIZATION PLAN Page 5
If surface irrigation is the method of land application for this plan
it is the responsibility of the producer and irrigation designer to
ensure that an irrigation system is installed to properly irrigate the
acres shown in Tables 1 and 2. Failure to apply the recommended rates
and amounts of Nitrogen shown in the tables may make this plan invalid
Call your Agriment Services representative for assistance in determining
the amount of waste per acre and the proper application rate
prior to beginning the application of your waste.
NARRATIVE OF OPERATION:

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

-WASTE UTILIZATION PLAN Page 7
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 releassed
nutrients. Waste shall not be applied more than 30 days prior to
planting of a crop on bare soil.
11. Animal waste shall not be applied closer than 25 feet to surface
water. This distance may be reduced for waters that are not perennial
provided adequate vegetative filter strips are present. (See standard
393 - Filter Strips)
12. Animal waste shall.not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings
other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right -of ways.
15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by discharge or by over -spraying. Animal waste may be
applied to prior converted wetlands provided they have been
approved as a land application site by a "techinal specialist".
Animal waste should not be applied on grassed waterways that discharge
into water courses, except when applied at agronomic rates and the
application causes no runoff or drift from the site.
16. Domestic.and industrial waste from washdown facilities, showers,
toilets, sinks, etc., shall not be discharged into the animal waste
management system.
17. Lagoons and other uncovered waste containment structures must maintain
a maximum operating level to provide adequate storage for a 25-year,
24-hour storm event in addition to one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be established on
all disturbed areas (lagoon embankments, berms, pipe runs, etc.).
If needed, special vegetation shall be provided for these areas and
and shall be fenced, as necessary to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are
limited to areas where considered appropriate. Lagoon areas should be
kept mowed and accessible. Lagoon berms and structures should be
inspected regularly for evidence of erosion, leakage or discharge.
19. If animal production at the facility is to be suspended or terminated,
the owner is responsible for obtaining and implementing a "closure
plan" which will eliminate the possibility of an illegal discharge,
pollution and erosion.
20. Waste handling structures, piping, pumps, reels, etc., should be
inspected on a regular basis to prevent breakdowns, leaks, and spills.
A regular maintenance checklist should be kept on site.

WASTE UTILIZATION PLAN
NAME OF FARM:
OWNER / MANAGER AGREEMENT
Page 8
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 an expansion to the existing design capacity of
the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
Division of Environmental Management (DEM) before the new animals
are stocked. I (we) also understand that there be no discharge
of animal waste from this system to surface waters of the state
from a storm event less severe than the 25 year, 24 hour storm.
The approved plan will be filed on -site at the farm office and at
the office of the local Soil and Water Conservation District and
will be available for review by DEM upon request.
I (we) understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the land according to
this plan at the appropriate times and at rate that.no runoff
occurs.
NAME OF FACILITY OWNER: DANNY WESTON
SIGNATURE. DATE: y 9�
NAME OF MANAGER (if different from owner):
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: RONNIE G. KENNEDY JR.
AFFILIATION: Agriment Services Inc.
P.O. Box 1096
u1a it N 2 8
SIGNATURE:
DATE: �z2z

OWE
j"- . �ZDP
.L`7== WASTE' HAIMam 3TT PLA21 CERTIFICATION FOR maw OR Z=A mlm LpFS
u
+t7U 0 1994
Please return the completed fora to the Division of Saviroamental U-nageznent at
the address on the reverse Bide of this forma. WATER
Name of f (Please print) : a-v;rt QUALITY
Address: yqi r e?N /,�7�i(7C � ,Y" X BRANCH
rnone No.: 7- 4
County: n
Farm location: Latitude and Longitude:W S�3' -' ,t "/:� .4rjrequired) . Also,
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, e c ): SG►�G �"
Design capacity (number of animals): D
Average size of operation (12 month population avg.}:_ 400
Average acreage needed for land application of waste (acres): /38 6V
=aasaacaaaaaaaaaaaaaxaaaaaaaaxgaaaasassssaamtaa3ssacaaaaaa3aaaarsaaaaaaaaaaaaaaaaa
Tschaical 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 newor
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-hava-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 Technicl Spacialiw (Please Print) 3;;MM,4
Affiliation: •r "
Address (ASancv): a Phone
Z `
Signature • ti � Date •�, �� � - -
72a3a aayaaa a �aaa9i aaaritaaa0,2 a= ta7iaasaa7i-2,0,m a�a�a3y�a�?fiaa43a3a7aa
owner/l3aaaQ gra - _
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) )maw 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 manmade conveyance or through
runoff from._a..storm,:event -less .severe than the 25-year, 24-hour storm.. _The
approved=.plan.will :be 'filed -"at ;the -farm and at"the" office _cf 'the local -Soil - 'and'
Water Conservation. District. - + �__7_-•-. -
Name of iLa dryoaiaer. -(Please Print)
Signature:
Name of Xanager,. if different from owner (Please print):
Signature:- - - - -Date:---
Note: A change in -land ownership requires notification 'or"a'new _Certification
(if the approvedn= plan 'is ^..changed),:.; to be submitted . to the•': Division_
Environmental, -Maagement within..60 days -of a title transfer.-
_ DEM USE ONLY : ACNEW#1l/

All
DANNY WESTON - SITE I - (8) 800 HEAD FINISHING
STATE ROAD # 1959 - DUPLIN COUNTY
LA
T'g.
IAM
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KENANWLLE
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D
WESTON
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DIRECTIONS': ' FROM KENANSVILLE TAKE HIGHWAY # 50 SOUTH, TURN.
LEFT ON TO STATE ROAD # 1959 (WILL BE THE FIRST LEFT OUTSIDE OF-
KENANSVILLE) FARM ENTRANCE WILL BE ON THE RIGHT APPROX: 4 MILES,
JUST PAST THE SHARP CURVE.
MAMING ADDRESS: SHIPPING ADDRESS:
DANNY WESTON
_ RT.'2 BOX'289' -"STATE`ROAD:_j'1959­
PINK HILL," -NC 28572 KENANSVILLE,--NC. 28349
HOME TELEPHONE:-,-'(919),298-4070
(TELEPHONE--# IS.,FOR LEO WESTON
BROWN'S OF CAROLINA. INC.
303 EAST COLLEGE STREET P.O. BOX 487 WARSAW, N C 28398-0487 - OFFICE: [phone] FAX: [phone]'.

Pleaaa =rotes++= 2: a
Name of f (Please
MIN 09,994
q - ..-..U-. 4V4U y,w i t
94
Fa_-= location: Latitude and Longitude:' '�' "/ 7 ° 'ireqsired} . "A1so,
please attach a copy of a county road asap with 1•ot =ion identified.
Tfie of operation (swine, layer, dairy, e C ? • !u-wie
es_gn capacity - animals)
Average size of operation-(12 mcnthaopulation avg.) %
Average acreage needed for land application of waste (acres):
avazaaaaaaaaa7Ky�az:saaaaszaza=aaxazaasazaazaaaaaaaaaaaaaaaazaataaasa�zzaaaaaasazz
TaC-SCal Spec
As a tecinicz orth Carolina Soil and Water
Conservation C zlLg_z,zL�LC�lLJ7445, I certify that the new or'
axpa.: ded an.4-- tilled for the fa_^ » na ed above
has an anima. A� its the design, construction.
operation arc' Eications of the Division of
Environmental '� .AA� nation Service and/or the North
Carolina Soil; ursua.*zt to 15A NCG 2H_0217 and
15A NC AC 6t . ( �� ind their corresponding minimuia
critezia-hau$ iated technical specialists and
are included ,G(.e/ '-parations (buffers) ; liners or
equivalent fa. Lste storage capacity; adequate.
quantity and a (or use of third party) ; access
or ownership pment; schedule for timing .of
applications; ind the control of the discharge.
of pollutants severe than the 25--year, 24-hour
storm_
Na=e of Tec*„s- f S0
Affiliation: -
Address (A '" % Phone No.
Signature: Date: Zz-
a==aasaaaasps z=azaz aaasaaaaaaaasaaa=a-aa-asaaaaA':=:2 aayaaaaaa:aaaaaz
OFTL' Bi/2SanaQdr �s
I (we) understand the operation and mainte_nance'procedures established in the
approved animal waste management plan for the fora named above and will implement
these procedures. I (we) know- that any additional expansion to the existing
design capacity of the -waste t=eatme_^_t and storage s_vste-a or corst—uction 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 ware-rs of the state either through a man-made conveyance or through
r•.znoff from a storm event less severe than -the 2S-_year, 24-hour storm. The
approved plan will be filed at the farm and ,at the office of the local Soil and
Water.'Conservation -District.:
Nam:- of Li-d Cwnar -(—Please Priht )": f>r/` W 61
Signature:_ - Date:
Y
Nassa of Manacaz, if different f:c= owner (Please print) :
Signature: Date-. _
Mate. A. change in jand ;.ownership requires notification- or a new certification .
{if the- approved -plan -is changed) to be submitted -to -the::Division of
Environmental Management within 60 days of a title transfer. �J�j� j La
DI USE ONLY: AC MEWO_ l � V w i
F.