310070_HISTORICAL_20171231

NORTH CAROLINA
Department of Environmental Qual

PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facllity Number: 31-70 County: Du lin
Facility Name: Wendy 1&2
Certified Operator Name: Doug Atkins Operator#: 985738
"Attach a copy of Lagoon Sludge Survey Form and volume worksheets
Note: A certified Sludge Management Plan may be submitted in lieu of this POA.
La oon 1
Lagoon 2
La oon 3
Lagoon 4
Lagoon 5
Lagoon 6
a. Lagoon Name/ Identifier
Wendy 10
b. Total Sludge Depth (ft)
4
c. Sludge Depth to be
Removed for Compliance
2.5
ft .
d. Sludge Volume to be
Removed (gallons)
1, 157, 855
_e. Sludge PAN
(Ibs/1000 gal)
NA
f. Liquid PAN
(Ibs/1000 gal)
.31
g. PAN of Sludge (lbs)
(d x e)/1000
NA
Compliance Timeframes:
If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level
results in an elevated waste analysis, a sludge management plan that meets the requirements of SB
Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to
DWQ within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance
with NRCS Standard 359 must be achieved within two years of the original sludge survey.
If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed
within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the
original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in
sludge levels. DWQ may require the owner to develop a sludge management plan that meets the
requirements of SB Interagency Group Guidance Document 1.26.
SPOA 3-22-2010 Page 1 of 2

lk
4�
NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge
depth. If microbe use is planned, specify the product to be used.
The method of sludge reduction for this facility will be by dewatering
boxes. There will be a representative waste sample taken
prior to land application. caution will be used in not over applying
N. if further information is needed or questions arise please call
AJ Linton at 910-285-1357.
I hereby certify that I have reviewed the Information listed above and Included within the attached
Plan of Action, and to the best of my knowledge and ability, the Information Is accurate and
correct. i further certify and acknowledge that compliance with regard to sludge accumulation
must be achieved within two years of the original sludge survey indicating non-compliance.
Sludge Survey Date: 10 / 16 / 13
AJ Linton
Facility OwnerlManager (print)
owl )="--
FacilityOwner/Manager (signature)
Compliance Due Date: 10 / 16 / 15
Phone: [phone]
Date: lj— /9 -/ 3
Return this form to:
Animal Feeding.Operations Unit
NC Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
SPOA 3-22-2010 1 Page 2 of 2

S
CEH
North Carolina Department of Environment and Natural Resources
Beverly caves Perdue
Governor
Ironside Investment Management, LLC
Wendy # 1 & 2
PO Box 1139
Wallace, NC 28466
Division of Water Quality
Coleen H. Sullins
Director
Decemebr 20, 2011
Dee Freeman
secretary
Subject: Certificate of Coverage No. AWS310070
Wendy 91 & 2
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Ironside Investment Management, LLC:
In accordance with your Notification of Change of Ownership received December 19, 2011, we are
hereby forwarding to you this Certificate of Coverage (COC) issued to Ironside Investment Management,
LLC, authorizing the operation of the subject animal waste management system in accordance with
General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Wendy #1 & 2, located in Duplin County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: Boar/Stud:
Wean to Feeder: 10400 Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If tfiis is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS310070 dated October 1, 2009. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Please Uav careful attention to the
record keeaina and monitoring conditions in this vermit. Record keemn2 forms are unchansed with this
General Permit. Please continue to use the same record keyforms.
R�C'D DEC 2 9 2011
1633 Mail Service Center. Raieign, None iCaroiinn 27699-163i
ocarar.: 2728 Caoral5iv".. raieinh, Noiui �amlha 27604
Peons:919-733-3221',7AY7 91C.-715-05K Cumme, Service: 577-623-674, iN 0111gCarolina
interne:; vnvx.nLs:atsreuality.otg �
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If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition H.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/er/mhx/
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal -Feeding Operations Unit staff at
[phone].
Sincerely.
. ?Va. X-1,1211-.
for Coleen H. Sullins
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Wilmington Regional Office, Aquifer Protection Section
Duplin County Health Department
Duplin County Soil and Water Conservation District
APS Central Files (Permit No. AWS310070)
AFO Notebooks
Murphy -Brown, LLC

0 wA
4 �
DM Farms Of Rose Hill LLC
Wendy #1 & 2
PO Box 1139
Wallace, NC 28466
Dear DM Farms Of Rose Hill LLC:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
Division of Water Quality
July 18, 2008
RECET�T�;
JUL l 9 20C,3 {
Subject: Certificate of Coverage No.
Wendy #1 & 2
Animal Waste Management System
Duplin County
In accordance with your June 18, 2008 request to revert the animal numbers to the original design and
permitted capacity, we are hereby forwarding to you this Certificate of Coverage (COC) issued to DM
Farms Of Rose Hill LLC, authorizing the operation of the subject animal waste management system in
accordance with General Permit AWG100000. Please note that this modification allows an increase in
animal numbers to the previously permitted capacity without increasing the original steady state live
weight.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Wendy #1 & 2, located in Duplin County, with an animal capacity of no greater
than an annual average of 10400 Wean to Feeder swine. If this is a Farrow to Wean or Farrow to Feeder
operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced
by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3
SOWS.
The COC shall be effective from the 'date of issuance until September 30, 2009 and shall hereby void
Certificate of Coverage Number AWS310070 dated April 11, 2008. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition Ill.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity. or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please pav
careful attention, to the record keeping and monitoring conditions in this permit
If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterquality.ore Location: 2728 Capital Boulevard
No ` Carolina
NturdZ0
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax l: [phone]
Fax 2: [phone]
Customer Service: [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .01 I I(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards .a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
4
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for ' information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-796-7215. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at 919-715-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Duplin County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS310070

Dm Farms Of Rose Hill LLC
Wendy #1 & 2
PO Box 1139
Wallace, NC 28466
Dear Din Farms Of Rose Hill LLC:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
Division of Water Quality
April 11, 2008 APR 1 6 2008
BY:
Subject: Certificate of Coverage No. AWS310070
Wendy #1 & 2
Animal Waste Management System
Duplin County
In accordance with your application for reduction in animal numbers received on March 11, 2008, we are
hereby forwarding to you this Certificate of Coverage (COC) issued to Dm Farms Of Rose Hill LLC,
authorizing the operation of the subject animal waste management system in accordance with General
Permit AWG100000. Please note that this change in operation type does not allow an increase over the
previously permitted steady state live weight.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Wendy #1 & 2, located in Duplin County, with an animal capacity of no greater
than an annual average of 10000 Wean to Feeder swine. If this is a Farrow to Wean or Farrow to Feeder
operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced
by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3
SOWS.
The COC shall be effective from the date of issuance until September 30, 2009 and shall hereby void
Certificate of Coverage Number AWS310070 dated July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition M.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COG An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or.increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping .and reporting. Please pay
careful attention to the record keenina and monitoring conditions in this hermit.
If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
Aquifer Protection Section 1636 Mail Service Center
Internet: Www.ncwaterguality.ore Location: 2728 Capital Boulevard
An Equal OpportunitylAffirmaWe Action Employer— 50% RMded110% Post Consumer Paper
0
Nbr Carolina
)V17turldly
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application forrenewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning
this COC or the General Permit, please contact Miressa D. Garoma at [phone].
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Duplin County Soil and Water Conservation District
Mgt( RegronalMfficeWg uifeT Profec °on'�Sectibn�
AFO Unit Central Files
Permit File AWS310070

Dm Farms Of Rose Hill LLC
Wendy #1 & 2
PO Box 1139
Wallace, NC 28466
Dear Dm Farms Of Rose Hill LLC:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007 PMCEIVED
JUN 2 6 2007
Subject: Certificate of Coverage No. AWS310070
Wendy #1 & 2
Animal Waste Management System
Duplin County
In accordance with your application received on 27-Feb-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Dm Farms Of Rose Hill LLC, authorizing the operation of the
subject animal waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Wendy #1 & 2, located in Duplin County, with an animal capacity of no greater.
than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 0 Boar/Stud: 0
Wean to Feeder: 10400 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition Ill.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for.this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please pay
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: WWW.ncwaterquaiity.org Location: 2728 Capital Boulevard
An Equal opportunitylAffirmative Acton Employer— 50%Recycledll0% Post Consumer Paper
On
e NthCarolina
Naturally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax l: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, 'standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility. ' f
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and_ requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Duplin County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS310070

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number:
NCA231070
County Duplin Year
Facility Name (as shown on Certificate of Coverage or Permit) Wendy #1 & 2
Operator in Charge for this Facility Doug Atkins
Certification # 985738
Land application of animal waste as allowed by the above permit occurred during the past calendar
year. Yes X No if NO, skip Part I and Part II and
proceed to the certification. Also, if animal waste was generated but not land applied, please: E�
an explanation on how the animal waste was handled. C
Part I: Facility Information
rtb 2 7 2007
1. Total number of application Fields or Pulls in the Certified Animal Waste Management PIN>K
2 Total Useable Acres approved in the CAWMP 32.88
2. Total number of Fields or Pulls on which land application occurred during the year.
Total Acres on which waste was applied 32.88
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
3,410
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP
and the permit: 9,868
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and
taken off site during the year: 0 of either tons or gallons (specify)
6. Annual average number of animals by type at this facility during the previous year:
8208 1
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest
Smallest
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable: Murphy -Brown, LLC
Part II: Facility Status
IF THE ANSWER TO ANY STATEMENT BELOW IN "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION
AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NONCOMPLIANCE, AND
EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY
BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites X Yes
during the past calendar year. —No
2. The facility was operated in such a way that there was no direct runoff of waste from the X Yes
facility (including the houses, lagoons/storage ponds and the application sites) during the — No
past calendar year.
3. There was no discharge of waste to surface water from this facility during the past X Yes
calendar year. —No
AFACF 3.14-03 11

4. There was no freeboard violation in any lagoons or storage ponds at this facility during
X Yes
the past calendar year.
No
5. There was no PAN application to any fields or crops at this facility greater than the levels
X Yes
specified in this facility's CAWMP during the past calendar year.
No
B. All land application equipment was calibrated at least once during the past calendar year.
X Yes
No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon was
X Yes
designed or reduce the lagoon's minimum treatment volume to less than the volume for
which the lagoon was designed.
—No
B. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. X Yes
No
9. Annual soils analysis were performed on each field receiving animal waste during the past
X Yes
calendar year.
No
10. Soil pH was maintained as specified in the permit during the past calendar Year.
X Yes
No
11. All required monitoring and reporting was performed in accordance with the facility's permit
X Yes
during the past calendar year.
No
12. All operations and maintenance requirements in the permit were complied with during the
X Yes
past calendar year or, in the case of a deviation, prior authorization was received from the
— No
Division of Water Quality.
13.`Crops as specified in the CAWMP were maintained during the past calendar year on all
X Yes
sites receiving animal waste and the crops grown were removed in accordance with the
facility's permit.
—No
14. All buffer requirements as specified on the permit and the CAWMP for this facility were X Yes
maintained during each application of animal waste during the past calendar year. No
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties
for submitting false information, including the possibility of fines and imprisonment for knowing violations."
DM Fanns of Rose Hill, LLC Owner
Permittee Name and Title (type or print)
n Signature of Permittee Dat
Sigr$ture of Operator in Charge
(if different from Permitte)
�-14 -0 7
Date
AFACF 3-14-03 12

Murphy Family Ventures
Appendix 1. Lagoon Sludge Survey Form
A Farm Permit or DWQ Identification Number.
8. Lagoon Identification:
C. Person taking Measurements:
D. Date of Measurement:
E. MethodstDevices Used for Measurement of:
NCA231070
Wendy 182
Dennis Dale
10/29/2006
a. Distance from the lagoon liquid surface to the top of the sludge layer.
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon:
c. Thickness of the sludge layer if making a direct measurement with "core sampler":
b-c
PVC Pole
Disk
F. Lagoon Surface Area (using dimensions at inside top of bank): 2 acres
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points
b. If more than 1.33 acres, 2 acres x 6 = 12 with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easity matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2).
I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gauge pole):
1.7
J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level
(use lagoon management plan or other lagoon records):
1.7
K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level
(Item J minus Item I, assuming the present liquid level is below the Maximum Liquid Level):
0.0
L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points):
5.5
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points):
4.0
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer:
1.5
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K):
4.0
(Note: If Item O is less than 4 feet, a sludge remaval and utilization plan may be required by
N.C. DWQ. See your specific permit or contact DWQ for more information.) .
P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular -
shaped lagoon with uniform side slopes.
Completed by: Kevin Pope +"r
12I112006
Print Name Signature
Date

Murphy Family Ventures
Appendix 2. Sludge Survey Data Sheet'
Sludge Survey Data Sheet
Lagoon Identification: Wendy 1&2
Completed by. Kevin Pope
Print Name
Date: 10/29t2006
Signature
(A)
Grid
Point
No.
(B)
Distance from Liquid Surface
to to of sludge
(C)
Distance from Liquid Surface
to la oon bottom soil
(C)minus (B)
Thickness of Sludge
La er
FL & in.
Ft. tenths
Ft. & in.
Ft. tenths
Ft. & in.
Ft tenths
1
5.5
5.5
0.0
2
5.5
5.8
0.3
3
5.3
5.3
0.0
4
4.8
5.3
0.5
5
4.8
5.8
1.0
6
1.5
5.3
3.8
7
2.0
5.5
3.5
8
1
3.3
5.8
2.5
9
3.3
5.3
2.0
10
3.8
5.3
1.5
11
3.3
5.8
2.5
12
5.3
5.8
0.5
13
14
15
16
17
18
19
20
21
22
23
24 .
jAveragel 1 4.0 5.5 1.6
'A# Grid Points and corresponding -sludge laver thicknesses must be shown on a sketch attached to this
Sludge Survey Data Sheet.
See Appendix 4 for conversion from inches to tenths of a foot.

+-+-++++++++++ +++++-
+-++-++++++++++ + ++-{--!
+ + + + + + + + + +
++++�J+++ + + + +
+++-++++++++++-+++
++ +++++}+ + + + + +
++ ++ ++++++ ++--+
+ + + + + + + + + + + + + +
+ + + Iliv + + +
+ + + + + + + + + -}- + + + + + + + +
Wendy 1&2
US Stm Plank 1983 scale 1:1.000
Noft Caroft 3200
NAU 1003 K4nu+l N
T0 30.00
mohn
R03081SAxw
10rY2005
GPS PathfindersOffice
sb►Trimble.

. Facility Name: - Wendy 1&2 Facility a# 31-70
Landowner's Name: DM Farms of Rose Hill LLC
Landowner's Mailing Address: PO Box 1139 Wallace, NC 28466
Facility's physical address: 665 Isham Frederick Road Magnolia, NC 28453
Type of Operation: Wean -Feeder
Number of Animals: 10,400
Inm 0 4 Z007
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient. Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be balanced for realistic
Yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to
be grown and the nutrient content of the waste. Do not apply more nitrogen than the
crop can utilize. Soil types are important as they have different infiltration rates,
leaching potentials, cation exchange capacities, and available water holding capacities.
Normally waste shall not be applied to land eroding at greater than 5 tons per acre per
year. With special precautions, waste may be applied to land eroding at up to 10 tons
per acre per year. Do not apply waste on saturated soils, when it is raining, or when
the surface is frozen. Either of these conditions may result in runoff to surface waters
which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of
nutrients for crop production and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied to bare ground not more than 30 days prior to
planting. Injecting the waste or disking will conserve nutrients and reduce odor
problems.
The estimated acres needed to apply the animal waste is based on typical nutrient
content for this type of facility. Acreage requirements should be based on the waste
analysis report from your waste management facility. Attached you will find information
on proper sampling techniques, preparation, and transfer of waste samples to the lab
for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with
15A NCAC 2H.0217 adopted by the Environmental Management Commission.
NUP Page 1

.tF — i,..+e-
-p -
y`a1L�.r:
Amount of Waste Produced Per Year (gallons, ft. tons, etc.)
10,400 animals.0.42 (tons) wastelanimallyear = 4,368 (amt.) waste/year.
4,368 TONS
Amount of Plant Available Nitrogen (PAN) Produced Per Year
10,400 animals . 0.48 lbs. PAN/animal/year = 4,992 lbs. PAN/year. (PAN from N.C. Tech.
Guide Std. 633) 4,992 # PANNEAR
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. TVDe Per Acre Utilized ' Analication
We 1&2
1
Blanton
Bermuda
211
2.55
538.05
Mar- Sep
We 1&2
2
Blanton
Bermuda
211
2.73
576.03
Mar- Sep
We 1&2
3
Blanton
Bermuda
211
3.20
675.2
Mar - Sep
We 1&2
4a
Blanton
Bermuda
211
3.09
651.99
Mar- Sep
We 1 &2
4b
Blanton
Bermuda
211
2.53
533.83
Mar - Sep
We 1&2
1-4b
Blanton
Small Grain
50
14.10
705
Oct - Mar
aerway
1
Blanton
Bermuda
211
8.57
1808.27
Mar - Sep
aerway
1
Blanton
Small Grain
50
8.57
428.5
Od - Mar
Total I 22.67 I 5,915.571
*This N is from animal waste only. If nutrients from other sources such as commercial
fertilizer are applied, they must be accounted for. N must be based on realistic yield
expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
NUP Page 2

Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must he attached)
(Requlred only if operator does not own
adequate land (see Required Specification 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
See footnote for Table 1.
Ype Per Acre Utilized Application
Totals from above Tables
Acres Lbs. N
Utilized
Table 1
22.67
5,916.87
Table 2
Total
22.67
5,916.87
Amount of N Produced
4,992.00
Surplus or Deficit
924.87
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrient or other
elements.
NUP Page 3

t
See attached map showing the fields to be used for the utilization of waste wafer.
Application of Waste by Irrigation
Field Soil Type Crop
No.
Application Application
Rate (In/Hr) Amount (In.)
1 thru 4b Blanton Bermuda / Small Grain 0,75 1
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION,
HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for 110 days of temporary storage and the temporary
storage must be removed on the average of once every 3_7 Months. In no
instance should the volume of waste being stored in your structure exceed
Elevation *see design (per lagoon gauge 19")
Call the local Natural Resources Conservation Service (formerly Soil
Conservation Service) or Soil and Water Conservation District office after you
receive the waste analysis report for assistance in determining the amount per
acre to apply and the proper application rate prior to applying the waste.
Narrative of operation:
This NUP reflects wettable acres and is writting by pulls.
These farms use a hard hose travellerlaerway and dry hydrant system for irrigation. The method
of nutrient removal is through hayigg.
NUP Page4

REQUIRED SPECIFICATIONS
1 Animal waste shall not reach surface waters of the state by runoff, drift, man made
conveyances, direct application, or direct discharge during operation or land
application. Any discharge of waste which reaches surface water is prohibited.
2 There must be documentation in the design folder that the producer either owns or
has and agreement for use of adequate land on which to properly dispose of waste,
he/she shall provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for waste application. It
is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based on soil type, available moisture, historical data, climatic
conditions, and level of management, unless there are regulations that restrict the
rate of application for other nutrients.
4 Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land that is eroding at 5 or more tons, but less than 10
tons per acre per year providing grass filter strips are installed where runoff leaves `
the field. (See FOTG Standard 393 - Filter Strip).
5 Odors can be reduced by injecting the waste or disking after waste application.
Waste should not be applied when there is danger of drift from the irrigation field.
S 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 off site or to surface waters and in a method which does not
cause drift from the site during application. No ponding should occur in order to
control odor or flies.
8 Animal waste shall not be applied to saturated soils, during rainfall events, or when
the surface is frozen.
NUP Page5

REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the
crop is not covered with waste to a depth that would inhibit growth. The potential
for salt damage from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable winter cover crop planted to take up
released nutrients. Waste shall not be applied more than 30 days prior to planting
of the crop or forages breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from a
lagoon that is a 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 wetlands provided they have been approved as a land application site by
prior converted wetlands provided they have been approved as a land application site by
a "technical specialist". Animal waste shall not be applied on grassed waterways
that discharge directly into water courses, and on other grassed waterways, waste
shall be applied at agronomic rates in a manner that causes no runoff or drift from
the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
17 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a `closure plan' which will eliminate the
possibility of an illegal discharge, pollution and erosion.
NUP Page 6

18 Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
19 Animal waste can be used in a rotation that includes vegetables and other crops for
direct human consumption. However, if animal waste is used on crops for direct
human consumption it should only be applied preplant with no further applications
of animal waste during the crop season.
20 Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons. Pumping
shall be managed to maintain the liquid level between markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within 80 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
altemative crop sites shall be used when these metals approach excessive levels.
pH shall be adjusted for optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry waste application records
shall be maintained for three (3) years. Waste application records for all other
waste shall be maintained for five (5) years.
22 Dead animals will be disposed of in a manner that meets North Carolina
regulations.
NUP Page 7

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

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
September 1, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
DM Farms of Rose Hill, Inc.
PO Box 759
Rose Hill, NC 28458
RE: Sludge Management Plan of Action
Wendy 1&2
Facility # 31-70
Duplin Coun
Dear DM Farms of Rose Hill, Inc.:
Alan W. Klimek, P.E. Director
Division of Water Quality
SEP 0 9 �uu�
.BY,
The Division of Water Quality (DWQ) received your sludge survey information on August 11,
2005. Upon review of the information submitted, it was determined that the lagoon's minimum treatment
depth is inadequate. Your NPDES General Permit Number NCA231070, Condition IV.16•specifies that
within 90 days, a plan of action must be created to document the sludge management procedures to be
used. DWQ has not received an adequate plan of action for this facility.
Attached is the Plan of Action for Lagoon Sludge Reduction form that is to be used. The form
outlines the compliance and reporting time frames to satisfy Condition IV.16 of your NPDES General
Permit.
Please submit the plan of action within 30 days of receipt of this letter to:
Keith Larick
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6185, or the Wilmington Regional Office at [phone].
Sincerelyy,,J
�6 ;4—/e
Keith Larick
Animal Feeding Operations Unit
cc: File# 31-70
Wilmington Regional Office
No ` Carolina
- �tura!!y
North Carolina Division of Water Quality - 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: h2o.ennstate.ne.us 2728 Capital Blvd. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffimtative Mon Employer- 50°% Recycledll0% Post Consumer Paper

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
p Alan W Klimek, P.E. Director
Division of Water Quality
July 7, 2005
CERTIFIED MAIL 4 7004 0750 0000 5300 3556
RETURN RECEIPT REQUESTED
DM Farms of Rose Hill LLC
PO BOX 759
Rose Hill, NC 28458
Re: Animal Facility Annual Certification Form
Wendy #1 & 2
NPDES Permit No. NCA231070
Duplin County
Dear DM Farms of Rose Hill LLC:
There is a condition in your recently issued Animal Waste Management General NPDES Permit
addressing the completion of an annual certification form for your animal feeding operation.
Your NPDES Permit Number NCA231070 Condition 1II.12 states:
"An annual certification report shall be filed with the Division's Central Office and
appropriate Regional Office by March l of each year for the previous year's activities on
forms provided by the Division. If the facility was not in compliance, the annual
certification must be used to summarize all noncompliance during the previous year,
actions taken or actions proposed to be taken to resolve noncompliance and explain the
current compliance status of the facility."
The Division has not received the Animal Facility Annual Certification Form for the year 2004
from your facility. To avoid possible enforcement action for a violation of your permit, please
fill out the attached form, and return it within thirty (30) days to the following address:
Keith Larick
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
NorthCarollna
Alaturally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.State.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal OpportunitylAffirmative Action Employer— 50% Recycledl10% Post Consumer Paper

. PostalRTIFIEI
rE
Ln
(Domestic Mai! 0
:3
For delivery inform.
6!
C
+ ■ 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 ive'can return the card to you.
■ Attach this card to the back of the mailpiece,
nr nri the frnnt if ennna narmifa -�
I. Article Add to:
A. ig afore
X � ertl�
� ❑Addressee
B. Rw tv d by (Printed ) C. Date of Del
�-rr •tip
D. -Is deiNwy address dif mwft.from item 1? ❑ Yes
If YES, enter delivery address below: ❑•No
I P. SMA,ype I
2. Article Number
(T}ansfer from service !abed
PS Form 3811., February 2004
red Mail ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? {Extra Feel ❑ Yes
7004' 0750 0000 53'00 3556 [
Domestic.Retum Recelpt 102595-024*iw!°
i

DM Farms of Rose Hill LLC
Page 2
July 7,.2005 ,
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 Chester Cobb at
[phone] or Keith Larick at [phone]
Sincerely,
Aerd&
Chester Cobb
Environmental Specialist II
cc: DWQ Wilmington Animal Files 31-70
APS Central Files
John College, DSWC-WiRO
S:1WQSIANIMALSIDUPLIN12005131-70 ACF Request

Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
August 5, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
DM Farms of Rose Hill LLC
Wendy #1 & 2
PO Box 759
Rose Hill NC 28448
Alan W. Klimek, P. E., Director
Division of Water Quality
Subject: Application for National Pollution Discharge Elimination System (NPDES) General Permit
Facility Number 31 - 70
Dear DM Farms of Rose Hill LLC:
The Division of Water Quality (Division) has been required by the U.S. Environmental Protection
Agency (EPA) to develop a NPDES permit program for animal waste managem ent.systems. The
Division has developed a general NPDES permit similar to the state Non -Discharge General Permit that
this facility is currently permitted under. Coverage under the General NPDES permit will be required by
all facilities that are at, or above, the federal threshold numbers of animals listed below, as well as any
facilities that have had a discharge to waters of the state since January 1, 2001.
Federal Threshold Animal Numbers:
2500 Swine greater than 55 pounds in weight
10,000 Swine less than 55 pounds in weight
700 Mature (milking cows or any cows that have calved) Dairy Cattle
1000 Beef Cattle in confinement
30,000 Poultry with a liquid waste management system
55,000 Turkeys
125,000 Chickens other than a liquid waste management system
82,000 Laying Hens other than a liquid waste management system
According to our records this facility meets the federal threshold for a NPDES permit. If you are
currently operating at. a population above the threshold numbers please sign and submit the enclosed
NPDES Short Form B — Existing Facility. Please carefully follow the instructions on the form.
If you are currently operating this facility at a population below the federal threshold you may choose to
submit the enclosed "NPDES Short Form B — Existing Facility" for the design capacity of the system as
it is currently permitted. You may also choose to request a new Certificate of Coverage under the State
Non -Discharge Permit at a population below the federal threshold. Should you choose this option,
please submit the enclosed "Request for Modification to Existing Certificate of Coverage for State Non -
Discharge Permit" application and updated WUP reflecting the population change. Please note that if '
you are issued a modified Certificate of Coverage for a lesser population, any future increases in
population would require a new permit from the Division prior to increasing the animal population.
Nan -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
06ENit
Internet htV.#h2o.enr.nc.state.us1ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
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Please submit one of the enclosed applications within 60 days from receipt of this letter. If you choose
to submit the 'Request for Modification to Existing Certificate of Coverage for State Non -Discharge
Permit" application you must include an updated WUP. If you are unable to obtain an updated WUP
you should submit the "NPDES Short Form B — Existing Facility" for your current permitted population
and request a permit modification at a later date when you have obtained a new WUP. Failure to
submit the application as required may 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.
If you have any questions about the NDPES permit, the enclosed applications, or any related matter
please feel free to contact Duane Leith at 919-733-5083 extension 370. -
Sincerely,
M. Paul Sherman, P.E.
Cc: Duplin Soil and Water Conservation District
Wilmington Regional Office, Division of Water Quality
Permit File NCA231070
Permit Application File NCA231070

• • 28458
j Y
•
FARMS
AugustCh
NCDENR - Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
Dear Madam/Sir-
AUG 0 0 2003
Subject: Amended Waste Utilization Plans
Facility # 31-70 & 31-173
Please find enclosed amended Waste Utilization Plans for Facilities #31-70 & 31-173. If
you have any questions about these plans please call A.J. Linton at [phone] ext 202.
Sincerely,
David Hulbert
DM Farms of Rose Hill, LLC
Enclosures

PRODUCER: WENDY 1 &2 Facility # 31-70
LOCATION: SR 1114, DUPLIN COUNTY
TELEPHONE: [phone]
TYPE OPERATION: WEAN - FEEDER
NUMBER OF ANIMALS: 10,400
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient. Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be balanced for realistic
yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to
be grown and the nutrient content of the waste. Do not apply more nitrogen than the
crop can utilize. Soil types are important as they have different infiltration rates,
leaching potentials, cation exchange capacities, and available water holding capacities.
Normally waste shall not be applied to land eroding at greater than 5 tons per acre per
year. With special precautions, waste may be applied to land eroding at up to 10 tons
per acre per year. Do not apply waste on saturated soils, when it is raining, or when
the surface is frozen. Either of these conditions may result in runoff to surface waters
which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of
nutrients for crop production and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied to bare ground not more than 30 days prior to
planting. Injecting the waste or disking will conserve nutrients and reduce odor
problems.
The estimated acres needed to apply the animal waste is based on typical nutrient
content for this type of facility. Acreage requirements should be based on the waste
analysis report from your waste management facility. Attached you will find information
on proper sampling techniques, preparation, and transfer of waste samples to the lab
for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with
15A NCAC 2HA217 adopted by the Environmental Management Commission.
NUP Page 1

Amount of Waste Produced Per Year-Lgallons, ft, tons, etc.)
10,400 animals 0.42 (tons) waste/animal/year = 4,368 (amt.) wastelyear.
4,368 TONS
Amount of Plant Available Nitrogen (PAN) Produced Per Year
10,400 animals 0.48 Ibs. PAN/animal/year = 4,992 lbs. PAN/year. (PAN from N.C. Tech,
Guide Std. 633) 4,992 # PANNEAR
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. TVD@ Per Acre Utilized Awlication
We 1&2
1
Blanton
Bermuda
225
2.55
573.75
Mar - Sep
We 1&2
2
Blanton
Bermuda
225
2.73
614.25
Mar - Sep
We 1&2
3
Blanton
Bermuda
225
3.20
720
Mar -Sep
We 1&2
4a
Blanton
Bermuda
225
5.50
1237.5
Mar - Sep
Wei&2
4b
Blanton
Bermuda
225
2.53
569.25
Mar -Sep
We 1 &2
1-4b
Blanton
Small Grain
50
16.51
825.5 -
Sep - Mar
aerway
F-1
Blanton
Bermuda
225.
8.57
1928.25
Mar - Sep
aerway
F-2
Blanton
Bermuda 1
225
7.80
1755
Mar -Sep
aerway
F-3
Blanton
Bermuda
225
3.28
738
Mar - Sep
aerway
F 1-3
Blanton
Small Grain
50
19.65
982.5
Sep - Mar
Total ( 36.15 i 9,9".00I
*This N is from animal waste only. If nutrients from other sources such as commercial
fertilizer are applied, they must be accounted for. N must be based on realistic -yield
expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
NUP Page 2

Amount of Waste Produced Per Year (gallons. ft. tons etc.
10.400 animals0.42 (tons) wastelanimal/year = 4,368 (amt.) waste/year.
4,368 TONS
Amount of Plant Available Nitrogen (PAN) Produced Per Year
10.400 animals 0.48 lbs. PAN/animal/year = 4,992 lbs. PAN/year. (PAN from N.C. Tech.
Guide Std. 633) 4,992 # PAN/YEAR
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table 9: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Acres Month of
FF No. rl ype Appucauon
We 1&2
1-3
Blanton
Bermuda
17.05
Mar - Sep
We 1&2
4a-4b
Blanton
Bermuda
15.83
Mar -Sep
aerway
F-3
Blanton
Bermuda
3.28
Mar -Sep
Total
36.16
'This N is from animal waste only. If nutrients from other sources such as commercial
fertilizer are applied, they must be accounted for. N must be based on realistic yield
expectation.
NOTE: -The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
NUP Page 2 Aerway

Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own
adequate land [see Required Specification 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
9 No. Type Per Acre Utilized Application
* See footnote for Table 1:
Totals from above Tables
Acres Lbs. N
Utilized
Table 1
36.16
9,944.00
Table 2
Total
36.16
9,944.00
Amount of N Produced
4,368.00
Surplus or Deficit
5,576.00
NOTE:. The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrient or other
elements.
NUP Page 3

See attached. map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (In/Hr) Amount (In.)
1 thru 4b
Blanton
Bermuda 1 Small Grain .
0.75
1
F 1-3
Blanton
Bermuda lSmall Grain
0.75
1
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION,
HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for 110 days of temporary storage and the temporary
storage must be removed on the average of once every 3_7 Months. In no
instance should the volume of waste being stored in your structure exceed
Elevation "see design (per lagoon gauge 19")
Call the local Natural Resources Conservation Service (formerly Soil
Conservation Service) or Soil and Water Conservation District office after you
receive the waste analysis report,for assistance in determining the amount per
acre to apply and the proper application rate prior to applying the waste.
Narrative of operation:
This NUP reflects wettable acres and. is writting. by pulls.
These farms use a hard hose traveller and dry hydrant s tem for irrigglJon.
The use of a aerway system will be used. The method of nutrient removal is through having.
NUP Page4

REQUIRED SPECIFICATIONS
1 Animal waste shall not reach surface waters of the state by runoff, drift, man made
conveyances, direct application, or direct discharge during operation or land
application. Any discharge of waste which reaches surface water is prohibited.
2 There must be documentation in the design folder that the producer either owns or
has and agreement for use of adequate land on which to properly dispose of waste,
he/she shall provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for waste application. It
is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based on soil type, available moisture, historical data, climatic
conditions, and level of management, unless there are regulations that restrict the
rate of application for other nutrients.
4 Anim al 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 off site or to surface waters and in a method which does not
cause drift from the site during application. No ponding should occur in order to
control odor or flies.
8 Animal waste shall not be applied to saturated soils, during rainfall events, or when
the surface is frozen.
NUP Page5

'44
a
REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the
crop is not covered with waste to a depth that would inhibit growth. The potential
for salt damage from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
With a high potential for leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable winter cover crop planted to take up
released nutrients. Waste shall not be applied more than 30 days prior to planting
of the crop or forages breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from a
lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and from any perennial stream or river (other than an
irrigation ditch or canal. Animal waste other than swine waste from facilities sited
on or after October 1, 1995), shall not be applied closer than 25 feet to perennial
waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right -of
ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to prior
converted wetlands provided they have been approved as a land application site by
prior converted wetlands provided they have been approved as a land application site by
a "technical specialist". Animal waste shall not be applied on grassed waterways
that discharge directly into water courses, and on other grassed waterways, waste
shall be applied at agronomic rates in a manner that causes no runoff or drift from
the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
17 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
NUP Page 6

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

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WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Wendy 1 & 2
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation
and maintenance procedures established in the approved animal waste utilization plan
for the farm named above. I (we) know that any expansion to the existing design
capacity of the waste treatment and storage system or construction of new facilities will
require a new certification to be submitted to the Division of Environment Management
(DEM) before the new animals are stocked. I (we) also understand that there must be
no discharge of animal waste from this system to surface waters of the state from a
storm event less severe than the 25-year, 24-Hour storm. The approved plan will be
filed on -site at the farm office and at the office of the local Soil and Water Conservation
District and will be available for review by OEM upon request.
Name of Facility Owner: DM Farms of Rose Hill LLC.
(please print)
Signature: Ll} Date:
Signature: (V _ Date: A_/o 3
Name of Technical Specialist: (please print) : Kevin Pope
Affiliation: DM Farms of Rose Hill LLC.
Address (Agency): P.O. Box 1087
Rose Hill, NC 28458
Signature: Date: s
NUP Page 8

Amount of Waste Produced -Per Year (ballons ft. tons etch
10,400 animals 0.42. (tons) waste/animal/year = 4,368 (amt.) waste/year.
4,368 TONS
Amount of Plant Available Nitrogen (PAN) Produced Per Year
10,400- animals 0.48 lbs. PAN/animal/year = 4,992 lbs. PAN/year. (PAN from N.C. Tech.
Guide Std. 633) 4,992 # PAN/YEAR
Applying the above amount of waste is a big job. You should plan time -and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. TVDe Per Acre Utilized Aaplication
Wet&2
1
Blanton
Bermuda
225
2.55
573.75
Mar - Sep
We 1&2
2
Blanton
Bermuda
225
2.73
614.25
Mar- Sep
We 1&2
3
Blanton
Bermuda
225
3.20
720
Mar- Sep'
We 1&2
4a
Blanton
Bermuda
225
5.50
1237.5
Mar - Sep
Wet&2
4b
Blanton
Bermuda
225
2.53
569.25
Mar - Sep
We 1&2
1-4b
Blanton
Small Grain
5o
16.51
825.5
Sep_- Mar
aerway
F-1
Blanton
Millet
205
8.57
1756.85
Mar - Sep
aerway
F-2
Blanton
Millet
205
7.80
1599
Mar - Sep
aerway
F-3
Blanton
Millet
205
3.28
672.4
Mar - Sep
aerway
F 1-3
Blanton
Small Grain
50
19.65
982.5
Sep - Mar
Total 1 35.15 1 9,551.QU
*This N is from animal waste only. If nutrients from other sources such as commercial
fertilizer are applied, they must be accounted for. N "must be based on -realistic yield
expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in .
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
NUP Page 2 Millet

iAS >I UARVI`',,. 00.R
# No. Type Per Acre Utilized
" See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 36.16 9,551.00
Table 2
Total 36.16 9,551.00
Amount of N Produced 4,368.00
Surplus or Deficit 5,183.00
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrient or other
elements.
NUP Page 3 Millet

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
DM Farms of Rose Hill LLC
PO Box 1087
Rose Hill, NC 28458
July 24, 2003
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
Wendy # 1 & 2
Facility # 31-70
Duplin County
Dear DM Farms of Rose Hill LLC:
Thank you for your recent submittal of the information requested in our letter dated April 15,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Wilmington Regional Office by the date required. We also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Wilmington Regional Office has
determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards -
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 15, 2003 and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
Customer Service: - Mailing Address: -- -- - - - ---- Telephone: [phone]
1 800 623-7748 1617 Mail Service Center Fax: [phone]
Raleigh, NC 27699-1617 State Courier #52-01-01
An Equal Opportunity IAffirmative Action Employer
50% recycled 110% post -consumer paper
http://h2o.enr.state.nc.us
A'da*h
NCDENR
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

Inadequate Freeboard
DM Farms of Rose Hill LLC
July 24, 2003
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Wilmington Regional Office at 910-395-3900.
Sincerely,
1 , •�,�•L C...�:.! � tom-'' �•-�.L-''L/�C='�
Rick Shiver - -
__-_ Regional Supervisor
CC: Kraig Westerbeek, Murphy -Brown, LLC
Billy Houston, Duplin County Soil and Water Conservation District
Patrick Fussell, DSWC
Wilmington Files 31-70
Non -Discharge Compliance and Enforcement Unit
Central Files

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIE
Facility Number: 31-70
Facility Name: Wend 1&2
Certified Operator Name: Alfred Linton
County: Duplin
Operator Number: 18625
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
- We 1&2
no
16
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
XXXX Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAW MP.
Operation will be partially or fully depopulated.
"Attach a complete schedule with corresponding animal units and dates fro depopulation
`if animals are,to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 7/21103
1 hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
�qV I � 1-1 "� g er-+ Phone: 9 f o^ Z III
Facility Owner/Ma4 nager (print)
Date:
Facility Owner/ anager (signature)

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelldentifier (1D): JWe 1&2'
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 16.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 3.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 87025 ftZ
e. line c112 x line d x 7.48 gallons/ft3 162737 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 73440 ft3
h. current herd # 10400 certified herd #1 10400
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (fines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 712103
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
73440 ft3
�— �jft3
50765 ft3
154842 gallons
2.50 Ibs11000 gal.
793.9 lbs. PAN
0
PoA (30 Day) 2/21100

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: We 1&2
line m =
793.9 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 = 793.9 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining ERR
2 PAN balance
(lb/acre)
L TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window'
1
Bermuda
2.55
176.00
448.8
Mar -Se
2
Bermuda
2.73
92.03
251.2
Mar -Se
3
Bermuda
3.20
36.41
116.5
Mar -Se
4a
Bermuda
3.09
53.19
164.4
Mar -Se
4b
Bermuda
2.53
17.90
45.3
Mar -Se
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 1026.2 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 793.9 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 1026.2 lb. PAN
y. Overall PAN balance (w - x) = -232 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.
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 2/21/00

W a 1'4�_�p�
r
April 16, 2003
CERTIFIED MAEL
RETURN RECEIPT REQUESTED
DM Farms of Rose Hill LLC
PO Box 1087
Rose Hill NC 28458
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Wendy #1 & 2
#31-70
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 April 11, 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 March 26, 1999. 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
Customer Service: Mailing Address: Telephone [phone]
1-877-623-6748 1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier #52-01-01
An Equal Opportunity/ Affimiative Action Employer
50% recycled / 10% post -consumer paper
hti p✓/h2o. en r. sta te. nc. us
fivMW
MEM
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

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 he 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,
Alan W. Klimek, P.E.
Director
cc: Wilmington Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
Michael F. Easily, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
Division of Water Quality
Mr. AJ Linton
Wendy Farm 1 & 2
P.O. Box 1076
Rose Hill, NC 28458
Dear Mr. Linton,
&IN,••
NCDENR
AV I
NOR
ENVIRONMENT ANo NASURAL REsotjRCes
February 2, 2001
Subject: Wettable Acres Determination
Status & Notification
Wendy Farm 1 & 2
31-70
You were sent a letter on November 1, 2000 requesting that you provide me with the necessary
information to complete the evaluation of your facility with respect to a Wettable Acres Determination. The
result of this evaluation and the required action to be taken by you is indicated below.
_X Based upon the new information your facility is exempt at this time from undergoing a
Wettable Acres Determination. No further action is necessary at this time.
Information that was provided was not sufficient to exempt the facility from a Wettable
Acres Determination. The Division of Water Quality will notify you at a later date by
certified mail detailing the requirements of a Wettable Acres Determination.
If you have any questions regarding this letter, please do not hesitate to contact me at the
Wilmington Regional Office at [phone] ext. 225.
cc: Non -Discharge Compliance Unit
Wilmington Files 31-70
Sincerely,
Greer Moore
Environmental Specialist
127 North Cardinal Dr., Wilmington, North Carolina 2W5
An Equal Opportunity Aftimnative Action Employer
Telephone [phone] FAX [phone]
50% recycled110% post -consumer paper

JAN 3
PRODUCER: WENDY 1 &2 Facility # 31-70
LOCATION: SR 1114, DUPLIN COUNTY
TELEPHONE: [phone]
TYPE OPERATION: WEAN - FEEDER
NUMBER OF ANIMALS: 10,400
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient. Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be balanced for realistic
yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to
be grown and the nutrient content of the waste. Do not apply more nitrogen than the
crop can utilize. Soil types are important as they have different infiltration rates,
leaching potentials, cation exchange capacities, and available water holding capacities.
Normally waste shall not be applied to land eroding at greater than 5 tons per acre per
year. With special precautions, waste may be applied to land eroding at up to 10 tons
per acre per year. Do not apply waste on saturated soils, when it is raining, or when
the surface is frozen. Either of these conditions may result in runoff to surface waters ,r
which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of
nutrients for crop production and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied to bare ground not more than 30 days prior to
planting. Injecting the waste or disking will conserve nutrients and reduce odor
problems.
The estimated acres needed to apply the animal waste is based on typical nutrient
content for this type of facility. Acreage requirements should be based on the waste
analysis report from your waste management facility. Attached you will find information
on proper sampling techniques, preparation, and transfer of waste samples to the lab
for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with
15A NCAC 2H.0217 adopted by the Environmental Management Commission.
NUP Page 1

,*
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vv5:
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Amount of Waste Produced Per Year (gallons, ft, tons, etc.)
10,400 animal 0.42 (tons) waste/animal/year 4,368 (amt.) waste/year.
4,368 TONS
Amount of Plant Available Nitrogen (PAN) Produced Per Year
10,400 animal 0.48 lbs. PAN/animal/year = 4,992 lbs. PAN/year. (PAN from N-C. Tech.
Guide Std. 633) 4,992 # PAN/YEAR
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. TVDe Per Acre Utilized Annlication
We 1 &2
1
Blanton
Bermuda / Matua
360
2.55
918
Jan - Dec
We 1 &2
2
Blanton
Bermuda / Matua
360
2.73
982.8
Jan - Dec
We 1 &2
3
Blanton
Bermuda / Matua
360
3.20
1152
Jan - Dec
We 1 &2
4a
Blanton
Bermuda / Matua
360
3.09
1112.4
Jan - Dec
We 1 &2
4b
Blanton
Bermuda / Matua
360
2.53
910.8
Jan - Dec
Total 1 14.10 1 5,076.00 j
`This N is from animal waste only. If nutrients from other sources such as commercial
fertilizer are applied, they must be accounted for. N must be based on realistic yield
expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
NUP Page 2

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_.....,...,..:..:v..a.-::.u•............ .::....: .:--.%.%;.....:.a.....-:.......:�:::...,..:..:..:-..,--arxci.\-:::•situY::,:isr:::.r:;Yaa-:x-....u..ox„c,;,.va.,,.0'.;,x,'w:i:::�::;;;:::::'u.w:...,.»,.,,.,::,..,�„�+...,,.,...,�.•..v.�.Y,.,-.:<c:.'ci-y..':':ri::"t
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own
adequate land (see Required Specification 21)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
* See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1
14.10
6,076.00
Table 2
Total
14.10
5,076.00
Amount of N Produced
4,368.00
Surplus or Deficit
708.00)
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrient or other
elements.
NUP Page 3

See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (In/Hr) Amount (In.)
1 thru 4b Blanton Bermuda I Matua 0.75 1
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION,
HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for 110 days of temporary storage and the temporary
storage must be removed on the average of once every 1.7 Months. In no
instance should the volume of waste being stored in your structure exceed
Elevation *see design (per lagoon gauge 19")
Call the local Natural Resources Conservation Service (formerly Soil
Conservation Service) or Soil and Water Conservation District office after you
receive the waste analysis report for assistance in determining the amount per
acre to apply and the proper application rate prior to applying the waste.
Narrative of operation:
This NUP reflects wettable acres and is writting by pulls.
On the BermudalMatua interseed during the months of Mar -Sept
the operator is not to exceed 225# of PAN.and durina the months of Oct -Feb is not to exceed 135# PAN.
These farms use a hard hose traveller and dry hvdrant system for irrigation. The method
of nutrient removal is through hayin
NUP Page4

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

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

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

WASTE UTILIZATION PLAN AGREEMENT
!Name of Farm: Wendy 1 & 2
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation
and maintenance procedures established in the approved animal waste utilization plan
for the farm named above. I (we) know that any expansion to the existing design
capacity of the waste treatment and storage system or construction of new facilities will
require a new certification to be submitted to the Division of Environment Management
(DEM) before the new animals are stocked. I (we) also understand that there must be
no discharge of animal waste from this system to surface waters of the state from a
storm event less severe than the 25-year, 24-Hour storm. The approved plan will be
filed on -site at the farm office and at the office of the local Soil and Water Conservation
District and will be available for review by DEM upon request.
Name of Facility Owner: DM Farms of Rose Hill LLC.
(please print)
Signature:
Name of Manager (if different from owner): Terror Tate //
Signature• ��"� Date: l��
Name of Technical Specialist: (please print) : A.J. Linton
Affiliation: DM Farms of Rose Hill LLC.
Address (Agency): P.O. Box 1076
Rose Hill, NC 28458
01
Signature: Date: /�oZ
NUP Page 8

Traveling Irrigation Gun Settings
Wendy 1&2 Facility # 31-70
Effective Width= 220
Wetted Diameter= 330
Nozzle size = 28mm
Operating pressure @ gun = 60
Hydrant
Effective
Effective
Acres
Number
Length
Width
1
358
260
2.1
If
163
110
0.4
2
540
220
2.7
3
535
260
3.2
4a
371
260
2.2
"
192
200
0.9
4b
735
150
2.5
Subtotal
14.1
Page 1 3170IRPA_XLS

Landowner/Operator blame:
Address:
Telephone:
TABLE 1 - field Specifications
IRRIGATION SYSTEM UES[C,N PARAMETERS
Mm�b5e- N;\1 li Lc,
g0 8ox to h
o e W
DRW
Coufit y: Dt,.' %r\ -
l".Xlill iff U-I
Held]
Number
Approxhnnfe
Maximum
Unrnble Sire
of IFICIP
(acres)
Soil Tyne
Slope
(%)
Crop(s)
Maxlnlum
Appllcntlon
Rale3
(Inrlrr)
MaxlllrllhY
Application
per Irrignllon
Cycic3
Inches)
Contrneirtx
I
as -
1Ziov,
o-G
15
3
rr
rr
,,
3
�0
rl
�a
3.O1
it
ir.
rl rl
i
y
)See attached map.
2Totnl field acrcagc minus rcquircd bulTer areas.
31Zefer to N. C. Irrigalion Guide, Ficld Oftce'fedmical Guide, Section 11 G. nnrrmtl nhplicalion inust not exceed the agronomic rates for the soil and vol) used.
MRCS, NC

Wettable Acres Determination Certification
Name of Facility: W -2,n� V l-,+ ol,. _ Facility Number:_-�Q
Owner(s) Name:_ I]M Pc-r m5 oi_ �05��i; Il LLB- Phone No: )0- -6y3I e.Al-
Mailing Address:_?o BOX 10-1 6 _Roe— N_% U a$;-)
By signing this form, the facility owner and Technical Specialist acknowledge the completion of the
Wettable Acres Determination_ All necessary Wettable Acre Determination Field Data Sheets and
calculations were completed to donduct a Wettable Acre Determination. The facility's Waste
Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all
worksheets, calculations, and other Wettable Acres Determination documents, along with the
applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with
the local Soil and Water Conservation District. A copy will also be kept on site with the Certified
Animal Waste Management Plan. Any future modifications must be approved by a technical
specialist and filed with the Soil and Water Conservation District prior to implementation. If any
modifications to the existing irrigation system or any new irrigation equipment was required to
adequately address the waste management needs of this facility, an Irrigation Specialist or
Professional Engineer has certified the design and installation below_
Owner Name: OA f4�-c od /fir/_ 1/4,;n
Owner Signature: ' yQ' /71oz_
Technical Specialist Name: iq S L; VI j o r"
Technical Specialist Signature: al Date: /_a y-
If assisted by an Irrigation Specialist or Professional Engineer please read and sign below:
Animal waste application equipment has been designed or modified to apply waste as necessary to
accommodate the waste management plan and according to NRCS Standards. Animal waste
application equipment has been installed according to NRCS Standards and is ready for use.
Irrigation Specialist/PE Name:
Irrigation Specialist/PE Signature: Date:
Submit this form to:
Attn: Sonya Avant
Non -Discharge Compliance Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
WADC - 7/99

NOT TO SCALE
P, O. BOX .508 MApfp1A,
IMTH c[xuv" 2M.W
FARMMow ` `°'°' 297 -'O"
S'
WENDY NURSERY 1 & 2
SPRAY FIELD LOCATIONS
°`�"" Cowry
DRAW By
APW za [999
�04�0 BY
sr. was
�r � OF [
szu r- r - 1oc

State of North Carolina
Department of Environment
and Natural Resources
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
DM Farms
Wendy Nursery#1 & 2
692 Bonham Rd
Magnolia NC 28458
Dear DM Farms:
W;W'A
RE 17 0
VED 4 •
NOV 0 9 2000
BY:
, 2
CDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
November 6, 2000
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Wendy Nursery#1 & 2
Facility Number 31-70
Duplin County
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Greer McVicker on 5/13/99 was made to review the actual number of acres at your
facility that receive animal waste during land application. The evaluation of your facility has yielded one of
the following two results as indicated by the box marked with an "X".
Category 1:
The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Greer McVicker the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Greer McVicker, at 127 Cardinal Drive
Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you
have any questions please contact Greer McVicker at [phone]. If within 90 days
you are unable to provide Greer McVicker with the information you are automatically
required to complete a Wettable Acre Determination as described by Category 2
below, within 180 days of receipt of this letter.
Telephone [phone] Fax [phone]
50% recycled/10% post -consumer paper

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

Notification of Change of Ownership
Animal NVaste Management Facility
(Pieasc type or print all information that does not require a signature)
1n a::cordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xii) this form is official notification to the
��`ater Quality (MVQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be subrr::itcc :n
D\t'Q no later than 60 days following the transfer of ou•ncrship.
General Information:
nI
Name of Farm: Vv'eti71}tI���. _ _ FacilityNo:
���--
?rcvious Owner(s)Phone No:
Neu 0u ner(s) Name m } t i' Y,-,.s a RoSz C r } I �L L L Phone No:MO 0-1LI - 1
Mai€inc Address:. .U` - 12ox 1 0`I
Farnt Location: Latitude and Longitude: 3q .3 IU / -78 OS �- County:. t� k¢` " VZ
P€ease attach a copy of a county road map with location identified and describe below (Be specific: road names. directio-'-_.
milepost- etc.): -- _ - g 2 a j15 -G%� 5% ee-
Operation Description:
_T�
Zr�nf of •slvirze A'o. of Animals
'an to Feedcr
Feeder to Finish
atrow to Wean
D Farrow to Feeder
Zt Farrow to Finish
* Gilts
* Boars
T•pe of Poulin• No. of Animals
_.1 Layer
D Non -Laver
Type of Beef No. of Animals
D Brood
J Feeders
Stockers
Other Type of Livestock:
Type of Dairy
J Milking
t Dry
* Heifers
J Calves
Alo. Qf Anin:::_,_
Number of Aninuals:
Acreage Available for Application: _ —A z� Required Acreage: ��,
Number of Lagoons / Storage Ponds : Total Capacity: iiM 100 Cubic Feet (ft3)
0%vner / Manager :Agreement
I (we) verify that al€ the above information is correct and xvilf be updated upon changing. I (we) understand the ope-ati.r: z-f_:
maintenance procedures esiabiishcd in the approved animal waste management plan for the farm named above
implement these procedures. I (we) know that anv expansion to the existing design capacity of the waste treatment and
system or construction of new facilities will require a new certification to be submitted to the DWQ before the new anirn-,z _r :
stc:;ked. l (we) understand that there must be no discharge of animal waste from the storage or application system to
waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-vea_,
storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollu:ant_ tre•-I.
iounnine and heavy use areas must be minimized using technical standards developed by the Natural Resources Corse--"€Cj-I
Service, Tne approved plan will be fled at the farm and at the office of the local Soil and Rater Conservation Distri__. _
;:now that anv mod€fication must be approved by a technical specialist and submitted to the Soil and Water
District rior to impiemcntatior. A change in iand ownership requires written notifivation to DWQ or a new
.nr ap roved plan is chan«ed! within 60days of a title r.-ansfc-.
Narne ofNew Land Owner : ^et /'17'! e27 SL • // L Z_e-
�iRnature: Date:
Name of Manaper {€f djfferent from o.vner): 11 S- C
���r.�tur�•:
Date: -00
Pit,aSt: sihn and return this form to: NC Division of l ater Quality
Non -Discharge Compliance & Enforcement Unit
1617 \Mail Service Center
Raleigh. NC 27699-1617

Murphy Family Farms FARM DIRECTIONS 3/9/98
WELLS FARM 1, JIMMY A.
County:
DUPLIN
Type/Capacity:
Finishing / 1200
BPCS Farm #:
2825
Manager Name
JIMMY A. WELLS
WELLS FARM 2, JIMMY A.
County: DUPLIN
Type/Capacity: Finishing / 2448
BPCS Farm #: 2826
Manager Name JIMMY A. WELLS
WENDY NURSERY 14 -1.
County:
DUPLIN
Type/Capacity:
Nursery / 5200
BPCS Farm #:
2635
Manager Name
RENEE TAYLOR
WENDY NURSERY 10
County: SAMPSON
Type/Capacity: Nursery / 4500
BPCS Farm #: 2644
Manager Name ANITA BARNETTE
WENDY NURSERY 2
County:
DUPLIN
Type/Capacity:
Nursery / 5200
BPCS Farm #:
2636
Manager Name
RENEE TAYLOR
WENDY NURSERY 3,4, 4
County: DUPLIN
Type/Capacity: Nursery / 5200
BPCS Farm #: 2637
Manager Name RENAE PARKER
Take SR 1 148 (Rosemary Rd) W and turn left onto SR 1 146 (Wells Town Rd),
go to stop sign and turn right onto SR 1101 (Cornwallis Rd), go O.1 mile
and turn left onto SR 1 170 (Butter Ball Rd), go to stop sign and turn right
onto NC 41 S and go 1.0 mile to farm entrance on left (TT=10 min.: TD=7
miles)
Some as Wells Farm 1, Jimmy A_
Take US 117 N to Magnolia; turn left of caution light; cross RR tracks and
turn right onto SR 1114 (Isaham Fredrick Rd)[NOTE: Isaham Frederick Rd, is
to right and N. Academy St. is to your left), go 1.0 miles to farm entrance
on left (TT=] 2 min.; TD=8 miles)
Take SRI 148 (Rosemary Road) East to intersection of US] 17. Take US] 17N
to first stoplight in Rose Hill. Turn left on SRI 102 (Brice's Store Rd) to Brice's
Store. At Brice's Store bear right onto SRI 101 (Cornwallis Rd) to Concord
Church. At Concord Ch_ bear left onto NC903S and go 0.7 miles and
bear right onto 5R1 120 (Hall's Pond Rd); Road changes to SRI 943
(Waycross Rd) when crossing Sampson Co. fine. After enlering Sampson
County on S'RI943 go approx. 6.0 miles to farm entrance on left (11=20
min; TD=16 miles)
Take US 1 17 N to Magnolia; turn left at caution light; cross RR tracks and
turn right onto SRI 1 1 14 (Isaham Fredrick Rd) INOTE: Isaham Frederick Rd. is
to right and N. Academy St. is to your left], go 1.0 miles to farm entrance
on left fTT=12 min.; TD=8 miles)
Take UST 17N to caution light in Magnolia (intersection with NC903). Turn
left on NC903S; go 0.8 mile and turn right on SRI 104 (Beasley Road). Go
2.1 miles to farm entrance on left. (TT = 25 min.; TD = 12 miles)
Any corrections contact Lisa Gurganus-Transportation Ext. 4584 Page 169 Designed By: Diana Kissn,r

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tom. =WASTE-Y-UTILIZATrIONPN r -
�4L`-i`sata
PRODUCER: WENDY 1 &2
LOCATION: SR 111A, DUPLIN COUNTY
TELEPHONE: [phone]
TYPE OPERATION: WEAN - FEEDER
NUMBER OF ANIMALS: 10,400
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient. Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be balanced for realistic
yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to
be grown and the nutrient content of the waste. Do not apply more nitrogen than the
crop can utilize. Soil types are important as they have different infiltration rates,
leaching potentials, cation exchange capacities, and available water holding capacities.
Normally waste shall not be applied to land eroding at greater than 5 tons per acre per
year. With special precautions, waste may be applied to land eroding at up to 10 tons
per acre per year. Do not apply waste on saturated soils, when it is raining, or when
the surface is frozen. Either of these conditions may result ion runoff to surface waters
which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of
nutrients for crop production and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied to bare ground not more than 30 days prior to
planting. Injecting the waste or disking will conserve nutrients and reduce odor
problems.
The estimated acres needed to apply the animal waste is based on typical nutrient
content for this type of facility. Acreage requirements should be based on the waste
analysis report from your waste management facility. Attached you will find information
on proper sampling techniques, preparation, and transfer of waste samples to the lab
for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with
15A NCAC 2H.0217 adopted by the Environmental Management Commission.
Page 1

.WASTE BUT-114°4TlON P a , AN :
Uri l• l Wei FWAM ra- 5• -• .. •I It •f
10.400 animals 0.42 (tons) waste/animal/year: 4,368 (amt.) waste/year.
4,368 TONS
Amount of Plant Available Nitrogen (PAN) Produced Per Year
10,400 animals 0A8 lbs. PAN/animal/year = 4,992 lbs. PAN/year. (PAN from N.C. Tech.
Guide Std. 633) 4,992 # PAN/YEAR
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of Pulls
# No. Type Per Acre Utilized Application
Total 1 16.401 6,795.00
`This N is from animal waste only. if nutrients from other sources such as commercial
fertilizer are applied, they must be accounted for. N must be based on realistic yield
expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients_ This plan only addresses Nitrogen.
Page 2

WASTE-UT1 LIZATI O'N"-:P:LAN
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
{Required only if operator does not own
adequate land [see Required Specification 21)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre Utilized Application
" See footnote for Table 1 .
Total -
Totals from above Tables
Acres Lbs. N
Utilized
Table 1
16.40
6,795.00
Table 2
Total
16.40
6,795.00
Amount of N Produced
4,368.00
Surplus or Deficit
t
(2,427.00)
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrient or other
elements.
Page 3

ME ASTE UT�_L Z CtON L/ N
See attached map.shdwing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (In/Hr) Amount (In.)
1
AuB
Bermuda
0.5
0.5
2
BnB
Bermuda
0.5
0.5
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION,
HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for 110 days of temporary storage and the temporary
storage must be removed on the average of once every 3_7 Months. In no
instance should the volume of waste being stored in your structure exceed
Elevation *see design (per lagoon gauge 19")
Call the local Natural Resources Conservation Service (formerly Soil
Conservation Service) or Soil and Water Conservation bistrict office after you
receive the waste analysis report for assistance in determining the amount per
acre to apply and the proper application rate prior to applying the waste.
Narrative of operation:
Page 4

;a =SEU ILIa TI�0�1PLAN
REQUIRED SPECIFICATIONS
1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land
application. Any discharge of waste which reaches surface water is prohibited.
2 There must be documentation in the design folder that the producer either owns or
has and agreement for use of adequate land on which to properly dispose of waste,
he/she shall provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for waste application. It
is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based on soil type, available moisture, historical data, climatic
conditions, and level of management, unless there are regulations that restrict the
rate of application for other nutrients.
4 Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land that is eroding at 5 or more tons, but less than 10
tons per acre per year providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 - Filter Strip).
5 Odors can be reduced by injecting the waste or disking after waste application_
Waste should not be applied when there is danger of drift from the irrigation field.
6 When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not
occur during a season prone to flooding. (See "Weather and Climate in North
Carolina" for guidance.)
7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not
cause drift from the site during application. No ponding should occur in order to
control odor or flies.
Animal waste shall not be applied to saturated soils, during rainfall events, or when
the surface is frozen.
Page5

T
AS T1LIZ4 310NPAAN`.`.
REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the
crop is not covered with waste to a depth that would inhibit growth. The potential
for salt damage from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable wither cover crop planted to take up
released nutrients. Waste shall not be applied more than 30 days prior to planting
of the crop or forages breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from a
lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and from any perennial stream or river (other than an
irrigation ditch or canal. Animal waste other than swine waste from facilities sited
on or after October 1, 1995), shall not be applied closer than 25 feet to perennial
waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner no to reach other property and public right -of
ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying- Animal waste may be applied to prior
converted wetlands provided they have been approved as a land application site by
prior converted wetlands provided they have been approved as a land application site by
a "technical specialist". Animal waste shall not be applied on grassed waterways
that discharge directly into water courses, and on other grassed waterways, waste
shall be applied at agronomic rates in a manner that causes no runoff or drift from
the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
17 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
Page 6

18 Waste hackling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
19 Animal waste can be used in a rotation that includes vegetables and other crops for
direct human consumption. However, if animal waste is used on crops for direct
human consumption is should only be applied perplant with no further applications
of animal waste during the crop season.
20 Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons. Pumping
shall be managed to maintain the liquid level between markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within 69 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and
alternative crop sites shall be used when these metals approach excessive levels.
pH shall be adjusted for optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry waste application records
shall be maintained for three (3) years. Waste application records for all other
waste shall be maintained for five (5) years.
22 Dead animals will be disposed of in a manner that meets North Carolina
regulations.
Page 7

.AS'E U=_ F[L1=T10 =PLA
-ti
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Wendy 1 & 2
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation
and maintenance procedures established in the approved animal waste utilization plan
for the farm named above. I (we) know that any expansion to the existing design
capacity of the waste treatment and storage system or construction of new facilities will
require a new certification to be submitted to the Division of Environment Management
(DEM) before the new animals are stocked. I (we) also understand that there must be
no discharge of animal waste from this system to surface waters of the state from a
storm event less severe than the 25-year, 24-Hour storm. The approved plan will be
filed on -site at the farm office and at the office of the local Soil and Water Conservation
District and will be available for review by DEM upon request.
Name of Facility Owner: DM Farms, Inc.
(please print)
Signature: Date:
Name of Manager (If different from owner): Terry Tate
Signature:
Date:
Name of Technical Specialist: (please print) : Kraig Westerbeek
Affiliation: Murphy Family Farms
Address (Agency): P.O. Box 759
Rose Hill, NC 28458
Signature
Page 8

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
DM Farms
Wendy Nursery #1 & 2
692 Bonham Rd
Magnolia NC 28458
Dear DM Farms:
1 MI?0WAwaft
•
_ f
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-70
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, DRY I, DRY2, DRY3, SLUR I, 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
' 1-1/) lel��7
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10%a post -consumer paper

S
Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION OR MANDATORY WA DETERMINATION
Facility Number 3 l - 94
Farm Name' r -'r Z
On -Site Representati e: -T-eovTa
InspectorlReviewer's Name: I5
Date of site visit:
Date of most recent WUP: 5 W i
Annual farm PAN deficit: Z, pounds
Operation is flagged for a wettable
acre determination due to failure of
Part 11 eligibility items) Ft F2 F3 F4
Operation not required to secure WA.
determination at this time based on
exem on E1 E2 E'3 E4
Operation pended for a e acre.
determination based n P7 P2 P3
Irrigation System(s) - circle #: 1. hard -Dose traveler, _2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system .w/portable pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe
PART 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 D2/D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part 111. (NOTE:75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part II. Complete eligibility
checklist, Part 11- F1 F2 F3, before completing computational .table in Part III).,
PART 11. 75% Rule. Eligibility Checklist and. Documentation of WA Determination
Requirements. WA Determination .required.because.operation fails Dne of.the .eiigibiiity
requirements listed -below:
_ F1 Lack.of:acreage_whichTesultedinnvermpplicationmf---wastewater_(PAN) on:spray_
feld(s):2ccordingio:fan-n'sdast-twoyears:of-.Tmgationa-ecords.-:
F2 Unclear, -illegible, -nor lack of information/map.
F3 Obvious- ield-limitations-(numerous_ditches-�:faiiurelo-deductTequired_;....
buffer/setbackmcreage;-or25°/a-oftotaimcreageddentified:.in_CAWMP-7.1ndu des _
small '-ireguIarly-shaped _fields fields-fess- han-5mcresfortravelers-or.lessihan
2 acres-Forstabonarysprinklers).-
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 III.

Revised April 20, 1999
Facility Number
Part III. Field by Field Determination of
75% Exemption Rule for WA Determination
TRACT
NUMBER
FIELD
NUMBER-2
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
COMMENTS3
lWl�
Rr
q-q
�1-
��
Arl-
U
i
FIELD NUMBER' - hydrant null_ zone_ or:ooint numbers may be used in place of field numbers
depending on CAWMP
and type of irriaation, 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 acreageiexceeding =75% of its total. -acres and havingreceived less than 50%
of its annual PAN as -documented in the farm's previous -two years' (1997 & 1995) of irrigationTecoros,-cannot serve -as -the
sole basisforrequiring a WA Determination. -:-Back-up fieldsTnust'benoted in the'commentmectionand must be accessible
by irrigation -system.
Part p IV. 7n n WA'Determinations-
t� dlf a WAch h r►�a
fih Ply
1 Plan acks_following-.information:
wlqj,--
411
P2 Plan Tevision-may_satisfy-7.5% rule based on ade ate PAN defic' � nd by
adjusting -all field. -acreage -to -below 75% use rate
P3 Other (iefiin process of installing new irrigation system):

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 Temporaty Addition of New Sprayfields (•) (Check appropiate boxes.)
0 A acres of cropland. list crop type used:
0 B. acres of hardwood woodland @ 100 lbs PAN / acre added.
C} C. acres of pine woodland added @ 60 lbs PAN I acre added.
3 Summer Perennial Grass (Check appropriate box.)
A - Application window extended for 16.40 acres of perennial grass until first killing frost
0 B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost
4 PAN application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.)
0 `A PAN application increased up to 200 lbs per acre for 16.40 acres of small grains or winter grasses to be harvested.
B. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3.8.
5 Waste Analysis (Check appropriate box.)
A Prior to December 1 st, 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken
prior to the first 25 year 24 hour storm event (Current waste analysis must be used after Dec_ 1st)
[] S. Use current waste analysis to determine PAN.
6 Required - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses.
A- Use of higher seeding rates,
B. Timely harvest of forage to increase yield, and
C. Irrigation during periods of warmer weather.
7 Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential.
A. Making frequent. light irrigation applications, and
B. Not irrigation immediately before predicted rainfall.
8 The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental
impacts, ensure compliance with the facility's permit and amended CAMP, and avoid discharge to surface waters.
9 Authorization to use the additional practices included in the amendment expires if a facility discharges to surface waters.
Any discharge is a violation and may result in an enforcement action.
10 The owner / operator is required to keep records of all waste applications_
11 This revision must include a map or sketch of new land application areas.
Facility Number 31-70 Wendy 11 &2
T Facility Name J
DM Fa Kraig Westerb k
Facility Ow er/ nag Na a (PftffdT) Techrrpa fist Wme (F
Facility Owner 1 Manag6r Signature
Date 11/16/99 / Date I 11/16/99
This document must be fled at the SWCD office and be attaiched to the facilities CAWMP
and be available for inspection at the facility
(') New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands.

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
;,k� fl 1999
James B. Hunt, Jr., Governor By.
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
March 26, 1999
DM Farms
Wendy Nursery # 1 & 2
692 Bonham Rd
Magnolia NC 28458
Attn: Toni King
A "7 0 0
4va
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Certificate of Coverage No. AWS310070
Wendy Nursery # 1 & 2
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Toni King:
In accordance with your application received on January 7, 1999, we are forwarding this
Certificate of Coverage (COC) issued to DM Farms, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with General Permit
AWG100000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the Wendy Nursery #1 & 2, located in Duplin County, with an
animal capacity of no greater than 10400 Wean to Feeder 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. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit -or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
P.O. Box 29535, Raleigh, North Carolina 27626=0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS310070
Wendy Nursery#1 & 2
Page 2
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact JR .Yoshi at [phone] ext. 363.
Sincerely,
- -rdt '`1'
Kerr T. Stevens
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- Central Files
NDPU Files

3/ob 7
State of North Carolina RECEIVED
Department of Environment and Natural Resources WATERQUALiTYSE00N
Division of Water Quality
Non -Discharge Permit Application Form JAN D 7 999
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste Gpera svharse Pertnitbng
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.
1. GENERAL INFORMATION:
LI Facility Name: Wendy Nursery##1 & 2
1.2 Print Land Owner's name: DM Farms
1.3 Mailing address: 692 Bonham Rd
City, State: Magnolia NC Zip: 29458
Telephone Number (include area code):
1.4 County where facility is located:
1.5 Facility 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): On northeast side of SR 1117, approz. one mile north
of intersection with SR 1118 main office).
1.6 Print Farm Manager's name (if different from Land Owner): Jani Hobbs
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Mu!phy Family Farms
1.8 Date Facility Originally Began Operation: 01/01/93
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: _31(county number); _70 (facility number).
2.2 Operation Description_ : Swine operation
TVi a to Feeder
10400- Certified Design Capacity
Is the above information correct? = yes; F--1 no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maxi mum number for which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98
Page 1 of 4 31- 70

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 25.00 Required Acreage (as listed in the AWMP): 20.1
2.4 Number qCEFPtorage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES t
please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or(please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRC tandards, etc.) (Swine Only)
ES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? l ctq 3
What was the date that this facility's land application areas were sited? IgCL3
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
3.1 One completed and signed --d one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general loc,
field locations where anima
.acilities and
3.3 Two copies of the entire Ce S� s (� If the facility
does not have a CAWMP, = Cam,/ 'TIC rmit
application for animal was,
The CAWMP must it
3.3.1 The Waste Uti r�`t rti S ? : Available
Nitrogen (PAS
3.3.2 The method b igation,
injection, etc.
3.3.3 A map of eve
3.3.4 The soil serie
3.3.5 The crops grc
3.3.6 The Realistic : WUP.
3.3.7 The PAN apl
3.3.8 The waste al '.
3.3.9 The requires
3.3.10 A site scherr........
3.3.1 1 Emergency Action Plan.
33.12 Insect Control Checklist,with chosen best management practwr5 doted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc_). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM. AWO-G-E 5I28/98 Page 2 of 4 31- 70

- Facility Number: 31 - 70
Facility Name: Wendy Nursery 91 & 2
RE UA�N S D 011
wA�ER Q
IG
4. APPLICANT'S CERTIFICATION: tlortosuha'v8ipet
1, D N\l A O r N'-S (Land Owner's name listed in question 1.2), attest that
this application for (Facility name listed in question 1.1)
has been reviewed by me and is ac urate 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 to — IS
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
(Manager's name listed in question 1.6), attest that this
application for Uj enil—i {- Z- (Facility name listed in question 1.1)
has been reviewed by me and is acc irate 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. �'
Signe Date 0r-7
q
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
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 311 - 70

DIVISION OF WATER QUALITY REGIONAL OFFICES (M)
Asheville Regional WQ Supervisor
59 Woodfin Place
Asheville, NC 28801
[phone]
Fax [phone]
Avery
Macon
Buncombe
Madison
Burke
McDowell
Caldwell
Mitchell
Cherokee
Polk
Clay'
Ruii,eriurd
Graham
Swain
Haywood
Transylvania
Henderson
Yancey
Jackson
Fayetteville Regional WQ Supervisor
Wachovia Building, Suite 714
Fayetteville, NC 28301
[phone]
Fax [phone]
Anson
Moore
Bladen
Richmond
Cumberland
Robeson
Harnett
Sampson
Hoke
Scotland
Montgomery
Winston-Salem Regional WQ Supervisor
585 Waughtow . Street
Winston-Salem, NC 27107
(910) 771A600
Fax [phone]
Alamance Rockingham
Alleghany Randolph
Ashe
Stokes
Caswell
Sutry
Davidson
Watauga
Davie
Wilkes
Forsyth
Yadkin
Guilford
Washington Regional WQ Supervisor
943 Washington square Mall
Washington, NC 27889
[phone]
Fax [phone]
Beaufort Jones
Berrie Lenoir
Chowan
Pamlico
Craven
Pasquotank
Curritaics
PCr.,. tdnLIns
Dare
Pitt
Gates
Tyrell
Graeae
Washington
Hertford
Wayne
Hyde
Mooresville Regional WQ Supervisor
919 North Main Street
Mooresville, NC 29115
[phone]
Fax [phone]
Alexander
Lincoln
Cabarus
Mecklenburg
Catawba
Rowan
Cleveland
Stanly
Gaston
lredell
Union
Raleigh Regional WQ Supervisor
3800 Barrett Dr.
Raleigh, NC 776.11
[phone]
Fax [phone]
Chatham
Nash
Durham
Northampton
Edgecombe
Orange
Franklin
Person
,Granville
Vance
Halifax
Wak:.
Johnston
Waxen
Lee
Wilson
Wilmington Region. WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
[phone]
Fax [phone]
Brunswick New Hanover
Carteret Onslow
Columbus Pender
Duplin
FORM: AWO-G-E 5/28J98 Page 4 of 4

A 312—AT' AITE }dANACZAENT PLAN C XT1?TCA'_"T0n FOR EZISTItiG PEEDDOTS
?lease teturn the completed farm to the DiviAjon of Env'_=onma:tal Mnagame = i=
the add ess on the reverse aide of thin form. '
Oa_me of farm (Please print) ' We."8y 1 t' A toN� afr±n)
!ailing : ddress: F06;g_-_1 ^ Kole Flo I',lic- 4EL151
Phone No.:010319-1448
Coun cJ (of farm)
Farm location: Latitude and LongUude:34 33 1e /IfC61 /? (regLired}. Aiso:
please attach a copy of a county road map with location identified.
�`fne of operation (swine, layer, dairy, etc.) :
Design capacity (num.Der of animals) :_ !O_AVO
Average -size of operation (12 month population avg.) 10,gOO
Average acreage needed for land application of waste (acres):-aO.i _
Technical Specialist certification
-s a technical specialist designated by the North Carolina Soil and Water
Conservation. Commission pursuant to 15A NCAC 6= .0005, 1 certify that the
existing animal waste management system for the farm named above has an animal
vcszk wa"agElaon plan that Mae= zh= =YC==ti=M no& maintenance swani_rds an
specifications of the Division of Environmental Managenenc and the [.'SDP--Soi:
Conservation Service aid/or the North Carolina Soil and Water Conservation
Commission pursuant to 15A NCAC 2H-0217 and 15A NCAC 6= .0001-.0005. The
following elements and their corresponding minimum criteria have been verified
by me or oche; designated technical specialists and are included in the plan as
applicable: minimum separations (buffers), adequate quantity and amount of land
for wasca utilization (or use of third party); access or ownership of proper
-waste application equipment; schedule for timing of applications; application.
races; loading rates; and the control of the discharge of pollutants frog^
scor:^water runoff events less severe than the
�25-year,�24-h+our storm.
Nate of Tsch =cal Specialist (Please Print): I y�ra�9 �• �llcSTcr�P�� _
Affiliation (Agency) t• G.{•-.; i S.r-r•. �1 I
A;Ed,ess:r._� -CX �GS� Bl*h C ,gy5? Phone
S'_gnacurejn'yl — --- -- _ _ ._ Date:_ q-3' 1
-= cw"w-==s=aaa==as=-=a;asy===3==�=mac=====___=================
cl=er'/v�a.a er Agrea=xat
- (we) understand the operation and maintenance procedures established in the
approved animal waste managemen: plan for the fava named above and :ill implemer.,
these p_ecedures- _ (we) know that any expansion to the existing design capacity
of the -asze treatment and storage system or const=:ccion of new facilities • __-
require a new certification to be submitted to the Division of Environmental
Management before the new animals are stocked. I Me) also understand tha_ _here
most be no discharge of animal waste from this sysoam to surface waters c= _^e
state eit:.er directly chroagh a man-made conveyance or through in"off _rwa
storm.eve-n.t less severe than. the 25-year, 24-hour storm. Tee approved plan will
be filed at the farm and at the office of the local Soil and Water Conservation:
District.
Nr=e of La -mad O=,-_xr (Please P ioz) S�rr� nUc1 \� T 5 �1�:V A �'1•k { - - -
7e: / �/ Dale: `f A `j b
�a�a of ur angr if d f ere -it f rcm o%.;:er ( Please print) :ICJ. leGfC d
Signature
Z•ate:
in _and o-nwrS rip req '-e� C= a .feu Ce:7L
.:+e a;PrcveC plam is changV) wiihin . . da..s of a _raTs-e .

ILA
Producer: Dl'v\'F- r rr, 5 - Or-, y
Location: /V\ a �-o
Telephone: (91 O> a $' 9 `3
Type Operation: 0. 4 - re.c C� e- r
Number of Animals: 1 d, 4-} o 0
(Design Capacity)
1 4- a
i Q top i /\ Co
IRS CEtV 10
pN
WANERIWA JTI
Non-Dis'hatge pemAng
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting
nutrient. Waste should be analyzed before each application cycle. Annual soil tests are
strongly encouraged so that all plant nutrients can be balanced for realistic yields of the
crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply more nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and available water holding capacities.. Normally
waste shall not be applied to land eroding at greater than 5 tons per acre per year. With
special precautions, waste may be applied to land eroding at up to 10 tons per acre per
year. Do not apply waste on saturated soils, when it is raining, or when the surface is
frozen. Either of these conditions may result in runoff to surface waters which is not
allowed under DEM regulations_ Wind conditions should also be considered to avoid drift
and downwind odor problems. To maximize the value of nutrients for crop production
and to reduce the potential for pollution, the waste should be applied to a growing crop or
applied to bare ground not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis
report from your waste management facility. Attached you will find information on
proper sampling techniques, preparation, and transfer of waste samples to the lab for
analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A
NCAC 21-I.0217 adopted by the Environmental Management Commission.

J-0
Amount of Waste Produced Per Year(allons. L3, toms, etc.)
I O,`1 oU animals X . Lf--Omt,) waste/animal/year = �}3�`d (amt.) waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
1())400 animals X.` F lbs. PAN/animal/year =4i1 albs. PAN/year. (PAN from N. C. Tech.
Guide Std. 633)
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field soil Crop Lbs. N Acres Lbs. N Month of
# No- Tvne Per Ac_ * l i'lized Annlicatinn
Total I ao. 1 1 5 3GII
* This N is from animal waste only. If nutrients from other sources such as commercial
fertilizer are applied they must he accounted r. N must be based on realistic yield
expectatiom
NOTE- The applicator is cautioned that P and K may he over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
2

.ri,..,�.,,V.,,�,,.�„�,,,,,,,,,,,,,,V:,��:�;�:,;�,,,.�.mv.,v,,.....,.�....�.w.,�,.,.,....».,,,.�...,,..,,,.....�W..,.w
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Rehired only if operator does not own
adequate land [see Required Specification 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
* See footnote for Table].
Totals from above Tables
Acres Lbs. N
Utilized
Table 1
Table 2
Total
Amount of N
Surplus or
ao• 1
53��
Produced
licit
Lt Tq ;Z
3`7 `1
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.
3

r.. �.h� :... K:wx::xww..:.....:........h..�..::::.....:... :::.k.:. :.:...::
See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by irrigation
Field Soil Type Crop Application Application
No. Rate (In/Hr) Amount (In.)
A�
���,,,
G.5c
o.6
n
j
�Grm�wf�q
Q ..j
O • .i
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION. HOWEVER A SMMAR TABLE WELL
BE NEEDED FOR DRY I TITER OR SLURRY.
Your facility is designed forjjD days of temporary storage and the temporary storage
must be removed on the average of once every3.1 MONTHS. In no instance should
the volume of waste being stored in your structure exceed Elevation s« ��s; r-•��c� IQ�ee., �,,,� �`�``
Call the local Natural Resources Conservation Service (formerly Soil Conservation
Service) or Soil and Water Conservation District office after you receive the waste
analysis report for assistance in determining the amount per acre to apply and the proper
application rate prior to applying the waste.

REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by nmK 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 the assessment of civil penalties of $10,000 per day by the
Division of Environmental Management for every day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land on which to properly apply the 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 (sample enclosed) with a landowner
who is within a reasonable proximity, allowing him/her the use of the land for waste
application for the life expectancy of the production facility. 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, climate conditions,
and level of management, unless there are regulations that restrict the rate of
application for other nutrients.
4. AnimaI 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 Ioss 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.]
5. 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 Technical Reference - Environment file for guidance.)

LAN
::... .
:.:.: T
REQUIRED SPECIFICATIONS
(continued)
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 conditions conducive to odor or flies and provide uniformity of application..
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 no
more than 20 to 25 percent of the leaf area is covered.
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
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
a discharge or by over -spraying. Animal waste may be applied to prior converted
wetlands provided they have been approved as a land application site by a "technical
specialist". Animal waste should not be applied on grassed waterways that discharge
directly into water courses, and only then at agronomic rates provided the application
causes no runoff or drift from the site.

r
REQUMD SPECIFICATIONS
(continued)
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shallnot 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 the 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 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 AGREEMENT
Nanze of Farm: GVe+r.� oZ
Owner/Manager Agreement
I (we) understand and will follow and implement the specification and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before
the new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the
farm office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner: �! ,+�y. 4 T 14
(Please print)
Signature: �� `� Date:
Name of Manage If di$ ent from owner):_ ,� . _iQclC eIA�S
Signature. ,�Q,r-✓ Date:
Name of Technical Specialist-. (Pleaseprint) oe e S �s f e- �C
Affiliation: A 'A, r 2�� �� , 5
Address (Agency): Q a 0 x 5
A/C
Date: -3
Signature: G , r

FAM4 NAME: bendy 7 & 2 DATE: Lrxp?,LQ6
GF AI&YIMLZ
UUItic r3y�x: vvuvt3�
�inE�cuco '
1 IIVIVt ILI7
NURSERY 10 400
sows 0
fiTnRArE VnI
TREATMENT =
STORM =
TEMPORARY =
TnTAI I I-qFARI F Vnl =
o4F O ,Q 1
REQUIRED
ACTUAL
13EOLIIRED
DEPTH
312"
312000
j 100.00%
j 6.41
54567
54567
100.0�/o
0.71
127122
77(5231
!
61.00`Yo I
1
1.07
4
44410n
PQ 470/
A ?n
nAVC ilCT 06J(E) %0AOV 0-rn0AllC-
L-fm I V ',it 1 L—SVII 111 v %I I I aJ 1 1.J1 Y11JL-
DEPTH OF SLUDGE
11n
1 1 V
0.4
r rti rr� -rr rr r.T� r w r l' r rw
NU I {/rrti r{ar r� �r� L-`r rrrr w r{r r-,a r .-.r �r aTrrti
t: I r r- Mt I Ur1� VU� UNT=b LA-Z)V• .rrti r�r�Rr UAY MU UIv I NI5 Z)r-itt I tArir_- %-^U .UL M I tU
USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERVALA.
TNF T()TAI Xfnl 1 IAAF r-AI (:I 11 ATPn I IM10, F�r-A = 444g4'l

CERTIFICATION OF ENGINEER
The undersigned, an engineer duly registered to practice under the laws of
the State of North Carolina, hereby certifies that these plans and calculations
entitled " DM Farms, Nursery No. t — Duplin County "
are an accurate copy of the work to be performed on this project.
These plans fully and accurately depict the layout, location and dimensions of
the project site.
The design'volume calculations are based on the guidelines established by the
United States Department of Agriculture, Soil Conservation Service.
CAp •
• Y �
Signature:
• sz a
Registration No. _ 0r����:-
LENFES..•`���
Date: 6v1-1

MURPHY FARMS, INC.
P.O. Box 759
Rose Hill, NC 28458
Phone: [phone]
Calculations By: Laurie Benton
Date: 09/10/93
Farm Operator: DM Farms — Nursery No. 1
County: Duplin
Distance to nearest residence (other than owner):
INPUT DATA:
Sows (farrow to finish) =
0
Sows (farrow to feeder) =
0
Head (finishing only) =
0
Sows (farrow to wean) =
0
Head (wean to feeder)=
10,000
Seasonal high water table elevation =
Storage Volume for sludge accumulation =
Treatment volume (Min. = 1 CF/Lb) _
Inside top length of dike =
Inside top width of dike =
Top of Dike Elevation =
Bottom of lagoon elevation =
Freeboard depth of dike =
Side slopes on dike =
25 Year -- 24 Hour Rainfall =
Rainfall in excess of evaporation =
Minimum Permanent Storage Depth =
CALCULATED DATA -
Minimum treatment volume -- livestock =
Vol. of Waste Produced = 73,440 CF
Vol. of Wash Water = 0 CF
Rainfall —Excess Evapor. = 50,765 CF
Rainfall / 25 Yr Storm = 54,391 CF
Minimum temporary storage volume =
Total minimum required treatment volume
Total design volume available =
Total temporary volume available =
30.9
0.0
1.0
295.0
295.0
35.6
26.3
1.0
3.0
7.5
7.0
6.0
1000.0 Feet
Feet
Cu. Ft. (As Per Owner's Requ j
CF/Lb
Feet
Feet
Feet
Feet
Feet
:1
Inches
Inches
Feet
300,000 Cubic Feet
178,595
Cubic Feet
478,595
Cubic Feet
580,630
Cubic Feet
183,071
Cubic Feet
Total Volume at start pumping elevation = 523,011 CF @ 33.9 Feet
Design Volume less 25 Yr — 24 Hr Rainfall = 526,240 Cubic Feet
Minimum Volume for permanent storage = 397,559 CF @ 32.3 Feet
Permanent storage volume is greater than Mimimum treatment
volume for livestock

MURPHY FARMS, INC.
Farm Operator:
Date:
VOLUME CALCULATIONS:
DM Farms — Nursery No. 1
09/10/93
1. STEADY STATE WE WEIGHT
0
sows (farrow to finish)
X
1417
Lbs. =
0
sows (farrow to feeder)
X
522
Lbs. =
0
head (finishing only)
X
135
Lbs. =
0
sows (farrow to wean)
X
433
Lbs. =
10000
head (wean to feeder)
X
30
Lbs. =
TOTAL STEADY STATE LIVE WEIGHT (SSLW) --
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
0
Lbs.
0
Lbs.
0
Lbs.
0
Lbs.
300,000
Lbs.
300,000 Lbs.
Page 2
Minimum volume = Lbs. SSLW x Treatment Volume (CF/Lb. SSLW)
Minimum volume = 300,000 Cubic Feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Minimum volume = 0.0 Cu. Ft. (As Per Ownerrs Request)
4. TOTAL DESIGN VOLUME
Inside top length of dike =
295.0
Feet
Inside top width of dike =
295.0
Feet
Top of Dike Elevation =
35.6
Feet
Bottom of lagoon elevation =
26.3
Feet
Freeboard depth of dike =
1.0
Feet
Side slopes on dike =
3.0
: 1
Total design lagoon liquid level elevation =
34.6
Feet
Total design liquid level depth =
8.3
Feet
Determine total design volume using prismoidal formula:
SS / End1 = 3.0 Feet
SS j Side1 =
3.0 Feet
SS j End2 = 3.0 Feet
SS j Side 2 =
3.0 Feet
Inside Dike Length @ Design Liquid Level = 289.0 Feet
Inside Dike Width @ Design Liquid Level = 289.0 Feet

MURPHY FARMS, INC. Page 3
Farm Operator: DM Farms — Nursery No. 1
Date: 09/10/93
VOLUME CALCULATIONS (continued):
Area of Top =
Area of Top =
Area of Top =
Area of Bottom =
Area of Bottom =
Area of Bottom =
Area of Midsection
Area of Midsection =
Area of Midsection =
Inside dike length(top) * Inside dike width(top)
289.0 289.0
83,521 Square Feet
Inside dike length(bottom)
239.2
57,217 Square Feet
* Inside dike width(bottom)
239.2
Inside dike length(mid) * Inside dike width(mid)
264.1 * 264.1
69,749 Square Feet
Total design volume = [Area of Top + (4 * Area of Midsection) + Area of Bottom] * (Depth/6)
Total design volume = 419,733 1.38
Total design volume = 580,630 Cubic Feet
4A. TOTAL DESIGN VOLUME AT START PUMPING ELEVATION OF 33.9 Feet
Area of Top =
Area of Bottom =
Area of Midsection
81,111 Square Feet
57,217 Square Feet
68,644 Square Feet
Volume @Start Pump = [Area of Top + (4 * Area of Midsection) + Area of Bottom] * (Depth/6)
Volume @Start Pump = 412,904 1.27
Volume @Start Pump = 523,011 Cubic Feet
4B. TOTAL DESIGN VOLUME AT END PUMPING ELEVATION OF 32.3 Feet
Area of Top =
Area of Bottom =
Area of Midsection =
75,735 Square Feet
57,217 Square Feet
66,152 Square Feet
Volume @ End Pump = [Area of Top + (4 * Area of Midsection) + Area of Bottom] * (Depth/6)
Volume @ End Pump = 397,559 1.00
Volume @ End Pump = 397,559 Cubic Feet

MURPHY FARMS, INC.
Farm Operator:
Date:
DM Farms — Nursery No. 1
09/10/93
VOLUME CALCULATIONS (continued):
4C. TOTAL DESIGN VOLUME AT PERMANENT STORAGE ELEVATION
Minimum Permanent Storage Depth = _ 6.0 Feet
Area of Top =
75,735
Square Feet
Area of Bottom =
57,217
Square Feet
Area of Midsection =
66,152
Square Feet
Page 4
Permanent Volume = [Area of Top + (4 * Area of Midsection) + Area of Bottom] * (Depth/6)
Permanent Volume = 397,559 * 1.00
Permanent Volume = 397,559 Cubic Feet
5. TEMPORARY STORAGE VOLUME CALCULATIONS
Design Drainage Area = Area of Lagoon (Top of Dike) + Area of Buildings
Design temporary storage period = 180.0 Days
Area of Lagoon = Length at top of dike * Width at top of dike
Area of Lagoon = 295.0 295.0
Area of Lagoon = 87,025 Square Feet
Area of Buildings (roof & lot water) = Length of Buildings * Width of Buildings
Area of Buildings = 0.0 0.0
Area of Buildings = 0.0 Square Feet
Design Drainage Area = Area of Lagoon (Top of Dike) + Area of Buildings
Design Drainage Area = 87,025 + 0
Design Drainage Area = 87,025 Square Feet
5A. VOLUME OF WASTE PRODUCED
Approximate daily production of manure in CF/LB SSLW 0.00136 CF/Lb SSLW
Volume of Waste = Lbs. SSLW * CF of Waste/Lb./Day * 180 Days
Volume of Waste = 300,000 * 0.00136 * 180
Volume of Waste = 73,440 Cubic Feet

MURPHY FARMS, INC.
Farm Operator:
Date:
DM Farms -- Nursery No. 1
09/10/93
TEMPORARY STORAGE VOLUME CALCULATIONS (continued)
5B. Volume of Wash Water
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.
Page 5
Vol. of Wash Water = Gallons per Day * Temporary Storage Period / 7.48 Gals./ Cubic Foot
Vol. of Wash Water = 0 * 180
Vol. of Wash Water = 0 Cubic Feet
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
Vol. of Excess Rainfall = Design Area * Rainfall Amount
Vol. of Excess Rainfall = 87;025 7.0
Vol. of Excess Rainfall = 50,765 Cubic Feet
5D. Volume of 25 Year — 24 Hour Storm
Vol. of Storm Rainfall = Design Area * Rainfall Amount
Vol. of Storm Rainfall = 87,025 7.5
Vol. of Storm Rainfall = 54,391 Cubic Feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. Volume of Waste Produced = 73,440 Cubic Feet
5B. Volume of Wash Water = 0 Cubic Feet
5C. Vol. of Rainfall in Excess of Evapor. = 50,765 Cubic Feet
5D. Vol. of Rainfall / 25 Yr — 24 Hr Storm = 54,391 Cubic Feet
TOTAL TEMPORARY VOLUME = 178,595 Cubic Feet

MURPHY FARMS, INC.
Farm Operator:
Date:
6. SUMMARY
DM Farms — Nursery No. 1
09/10/93
Minimum treatment volume — livestock =
300,000
Cubic Feet
Minimum temporary storage volume =
178,595
Cubic Feet
Total minimum required treatment volume =
478,595
Cubic Feet
Total design volume available =
580,630
Cubic Feet
Total temporary volume avaliable =
183,071
Cubic Feet
Design start pumping elevation = 33.9 Feet
Total Volume at start pumping elevation = 523,011 Cubic Feet
Design Volume less 25 Yr — 24 Hr Rainfall = 526,240 Cubic Feet
Design end pumping elevation = 32.3 Feet
Total Volume at end pumping elevation = 397,559 Cubic Feet
Design min. permanent storage elevation = 32.3 Feet
Total Volume at min. storage elevation = 397,559 Cubic Feet
Vol. of Permanent + Temporary Storage = 576,154 Cubic Feet
NOTE: Bottom of Temporary Storage = 32.3 Feet is
the water table elevation of 30.9 Feet
7. DESIGNED BY:
DATE:
APPROVED BY:
DATE:
Laurie Benton
09/10/93
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:
above
Page 6

MURPHY FARMS, INC. Page 1
P.O. Box 759
Rose Hill, NC 28458
Farm Operator: DM Farms — Nursery No. 1
Date: 09/10/93
OPERATION AND MAINTENANCE PLAN
This lagoon is designed for waste treatment (permanent storage) with minimum
odor control. The time required for the planned fluid level to be reached
(permanent + temporary storage) may vary due to soil conditions, flushing
operations, and the amount of fresh water added to the system.
The designed 6 months temporary storage is an estimated volume based on:
1) waste from animals
2) excess rainfall after evaporation
and 3) the largest 24 hour (one day) rainfall that occurs on the average
of once every 25 years.
The volume of waste generated from a given number of animals will be fairly
constant throughout the year and'from year to year.
This estimate is based on 7.0 inches of excess rainfall which is equal
to or exceeds the highest 6 months excess in a year. The average annual excess
rainfall is approximately 8 inches. Therefore, an average of 8 inches of excess
rainfall will need to be pumped each year. The 25 year rainfall will not be a
factor to consider in an annual pumping cycle, but this storage volume must
always be available. A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe(s) from the buiiding(s).
If the outlet pipe is not installed on the elevation to begin pumping, a
permanent marker must be installed on this elevation to indicate when pumping
should begin. An elevation must be established to stop pumping to maintain the
minimum treatment depth of 6 feet
Pumping can be started or stopped at any time between these two elevations
for operating convenience as site conditions permit, such as weather, soils,
crop, and equipment in order to apply waste without runoff or leaching.
Land application of waste water is recognized as an acceptable method of
disposal. Methods of application include solid set, center pivot guns and
traveling gun irrigation. Care should be taken when applying waste to
prevent damage to crops.

MURPHY FARMS, INC.
P.O. Box 759
Rose Hill, 'NC 28458
Farm Operator: DM Farms — Nursery No. 1
OPERATION AND MAINTENANCE PLAN (continued)
-----------------------
The following items are to be carried out:
Page 2
1. It is strongly recommended that the treatment lagoon be precharged to 1/2
of its capacity to prevent excessive odors during start—up. Precharging
reduces the concentration of the initial waste entering the lagoon, thereby
reducing odors. Solids should be covered with effluent at all times. When
precharging is complete, flush buildings with recycled lagoon liquid. Fresh water
should not be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin pump —out of the lagoon when fluid level reaches elevation 33.9 feet
as marked by the permanent marker.
Stop pump —out of the lagoon when fluid level reaches elevation 32.3 feet
or before the fluid depth is less than 6.0 feet deep (this prevents
the loss of favorable bacteria).
The designed temporary storage volume less the 25 year — 24 hour
storm volume is 124,205 cubic feet or 929,050 gallons.
As stated before, this volume will vary considerably from year to year.
4. The recommended maximum amount to apply per irrigation is one (1) inch
and the recommended maximum application rate is 0.3 inches per hour.
5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed
annually. Vegetation should be fertilized as needed to maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable outlets.
8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization
fields adjacent to perennial streams. Waste will not be applied in open ditches.
Do not pump within 200 feet of a residence or within 100 feet of a well.
9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters
of the United States. The Department of Environment, Health and Natural
Resources, Division of Environmental Management, has the responsibility
for enforcing this law.

MURPHY FARMS, INC. Page 1
P.O. Box 759
Rose Hill, NC 28458
Farm Operator: DM Farms — Nursery No. 1
Date: 09/10/93
SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
------------------------------------------
SECTION 1: CLEARING
All trees and brush shall be removed from the construction area before any
excavation or fill is started. Stumps will be removed within the area of the
foundation of the embankment, all fill areas and all excavated areas. All
All stumps and roots exceeding one (1) inch in diameter shall be removed
to a minimum depth of one (1) foot below final grade. Satisfactory disposition
will be made of all debris.
The foundation area shall be loosened thoroughly before placement of
the embankment material. The lagoon site (and pad site if needed) is to be
stripped of topsoil (minimum of 3") and stockpiled for use on dike and pad
slopes (finished depth of 2-3").
SECTION 2: CUT—OFF TRENCH
A cut—off trench (when specified) shall be installed as shown on the plans.
SECTION 3: CONSTRUCTION
Construction of excavated and earthfill areas shall be performed to the neat
lines and grades as planned. Deviations from this will require prior approval
of the SCS. Earthfill shall be placed in a maximum of 6" lifts and shall not
be placed in standing water. Compaction shall be performed by the construction
equipment or by a sheeps—foot roller during placement.
The embankment of the lagoon shall be installed using the more impervious
materials. Construction of fill heights shall include ten (10) percent overage
for settlement.

MURPHY FARMS, INC.
P.O. Box 759
Rose Hill, -NC 28458
Farm Operator:
Date:
DM Farms — Nursery No. 1
09/10/93
SPECIFICATIONS FOR CONSTRUCTION (Continued)
-----------------------------
To protect against seepage, when areas of unsuitable material are
encountered, they will need to be excavated to a minimum of one (1) foot
below grade and backfilled and compacted with a SCS approved material
(ie — CL, SC, CH). Refer to the soil investigation information in the plans
for special considerations.. Precautions should be taken during construction
to prevent excessive erosion and sedimentation.
SECTION 4: VEGETATION
All exposed embankment and other bare constructed areas shall be seeded
to the planned type of vegetation as soon as possible after construction
according to seeding specifications sheet.
Page 2

MURPHY FARMS, INC.
P.O. Box 759
Rose Hill, NC 28458
Farm Operator:
County:
Date:
DM Farms — Nursery No. 1
Duplin
09/10/93
Soil Investigation to Determine Suitability of Proposed Lagoon Site
-------------------------------------
A total of two (2) soil borings were taken on this site to determine if the existing
soils would be suitable for embankment material for the lagoon.
Both borings were made in the vicinity of the proposed lagoon.
The estimated high water table elevation = 30.9 Feat, +J—
Page 1
Using the Unified Classification System, the results of the borings are as folICIAS:
Boring #1: 0 Ft — 3 Ft — SW material (well graded sands; sand —gravel mix)
Boring 41-2: 0 Ft. — 3 Ft. — SW material (well graded sands; sand —gravel mix)
Based on the results of these borings, the soils available on this site are not suitable
to be used as embankment material for the lagoon site.
The lagoon will have to have a 12" thick (minimum) clay liner installed over the
entire interior surface.

MURPHY FARMS, INC.
P.O. Box 759
Rose Hill, NC 28458
Farm Operator:
Date:
DM Farms — Nursery No. 1
09/10/93
SEEDING RECOMMENDATIONS
-------------------
Acres of Fescue Grass:
3.0
Acres of Bahia Grass:
0.0
Acres of Hulled Bermuda Grass:
0.0
Acres of Rye Grain:
0.0
Acres of Rye Grass:
0.0
Total Area to be seeded: 3.0 Acres
Use the following seed mixtures indicated:
180.0 Lbs. Fescue Grass @ 60 Lbs./Acre
(Best suited on clayey or wet soil conditions)
Seeding Dates: September 15 To November 30
0.0 Lbs. 'Pensacola' Bahia Grass @ 60 Lbs./Acre
(See Footnote No. 1)
Seeding Dates: March 15 to June 30
0.0 Lbs. Hulled Bermuda Grass @ 8 Lbs./Acre
(Suited for most soil conditions)
Seeding Dates: April 1 to July 31
0.0 Lbs. Rye Grain @ 30 Lbs./Acre (Nursery for Fescue)
0.0 Lbs. Rye Grass @ 40 Lbs./Acre (Temporary Vegetation)
Seeding Dates: December 1 to March 30
180.0 Total Lbs. seed mixture are required for this application
Page 1

MURPHY FARMS, INC.
P.O. Box 759
Rose Hill, NC 28458
Farm Operator: DM Farms — Nursery No.1
Date: 09/10/93
SEEDING RECOMMENDATIONS (Continued)
------------------------
Apply the following to the seeded area:
3,000.0 Lbs. of 10-10-10 Fertilizer @ 1000 Lbs./Acre
6.0 Tons of Dolomitic Lime @ 2 Tons/Acre
300.0 Bales of small grain straw @ 100 Bales/Acre
All surface drains should be installed prior to seeding. Shape all disturbed
areas immediately after earth moving is completed.
Apply lime and fertilizer, then disk to prepare a 3 to 4 inch smooth seedbed.
Apply seed and firm seedbed with a cultipacker or similar equipment. .
Apply mulch and secure with a mulch anchoring tool or netting.
Note 1: Pensacola Bahia Grass is slower to establish than common bermuda
grass. When using Bahia, it is recommended that 8 Lbs./Acre
of common Bermuda be included to provide cover until the
Bahia Grass is established.
Page 2

Pit
DM Farms
10,000
Nursery No.
1 — Duplin County
Typical
View of
a One —Stage
Lagoon System
High End Pad Elevation:_ 36.43 Ft.
Low End Pad Elevation:__-- 35.55 Ft_
Confinement
Building
12
Top of Dike Elevation: 35.55 Ft.
12 Ft. _ Maximum Fluid Elevation:_ 34.6(i Ft.
Tap width:
1----� — Discharge Pipe Invert Elevation :.,_ 33.90 Ft.
of pipe (Needs to be
adequately supported)
Bottom Elevation: 26.25 Ft.
Treatment Lagoon
Maximum Depth:,...._ 8.35 Ft.
Inside Side Slopes:._ 3:1
Outside Side Slopes:_ 3:1� ��
Start Pumping: 33.90 Ft.
End Pumping,— 32.30 Ft..
Water Table: 30.90 Ft.

GROWER:
ADDRESS:
COUNTY: DUPLIN
EmerQencv Action Plan
CHECKED BY:
DATE:
SHEET
JES
07/17/98
OF 2
Using this outline as guidance, you should de'velop a specific -emergency action plan for your
waste handling system.. This plan will be implemented in the event that wastes from your
operation are leaking, overflowing, or running off the site. You should NOT wait until wastes
reach surface water or Ieave your property to consider that you have a problem. You should
make every effort to ensure that this does not happen. This plan should be available to all
employees at the facility, as accidents, leaks, and breaks could happen at any time. Your
plan should follow this format:
1. Stop the release of wastes. Depending on the situation, this may or may not be
possible. Suggested responses to problems are listed below:
A. Lagoon overflow —possible solutions are:
add soil to berm to temporarily increase elevation of dam --any permanent
alteration of the dam should be approved by a qualified professional engineer
or qualified technical specialist
pump wastes to field at an acceptable rate
stop all .additional flow to the -lagoon (waters) --hold waste in house if possible
call a pumping contractor
make sure no surface water is entering lagoon
NOTE: The above listed activities should be started when your lagoon level has exceeded
the temporary storage level.
B. Runoff from waste application field —actions include:
immediately stop waste application'
create a temporary diversion or berm to contain the waste on the field
incorporate waste to reduce further runoff
C. Leakage from the waste distribution system:
pipes and sprinklers --actions include:
— stop recycle (flushing system) pump
— stop irrigation pump
-- close valves to eliminate further discharge
— separate pipes to create an air gap and stop flow
flush system, houses, solids separators —actions include:
stop recycle (flushing system) pump
— stop irrigation pump
— make sure no siphon effect has been created
— separate pipes to create an air gap and stop flow
D. Leakage from base or sidewall of lagoon. Often these are seepage as opposed to
flowing leaks —possible action*:
dig a small well or ditch to catch all seepage; put in a submersible
pump, and pump back into lagoon
if holes are caused by burrowing animals, trap or remove animals and
fill holes and compact with a clayey soil
other holes may be likewise temporarily plugged with clay soil
Murphy Family Farms Engin eerkig P.O. Box 759, Rose Hill NC 26458 (9io) 289-2111

7
ADDRESS: CHECKED BY. JES
DATE: 07/17/98
COUNTY: DUPLIN SHEET 2 OF 2
*Lagoon problems require the consultation of an individual experienced in the
design and construction of lagoons for permanent repair measures.
2. Assess the extent of the spill and note any obvious damages. _
A. Did the waste reach any surface water?
B. Approximately how much was released and for what duration?
C. Any damage noted, such as employee injury, fish kills, or property damage?
3. Contact appropriate agencies.
A. During normal business hours, call your DWQ regional office, at 910-395-3900
after hours, emergency number: 910-733-3942. Your phone call should
include: your name, name and exact location of facility, telephone number,
the details of incident from item 2 above, and the location or direction
of moven-tent of the spill, weather and wind conditions, what corrective
measures have been undertaken, and the seriousness of the situation.
B. If spill leaves, or is likely to leave, property or enters surface waters, call
local emergency management service (EMS) at 910--296-2160.
C. Instruct EMS to contact local Health Department
D. Contact local Soil and Water Conservation District Natural Resources Conservation
Service office at 910-296-2121 for advice/technical assistance. The
Extension Service can be reached 910-296-2143 for advice/technical assistance.
E. Contact Murphy Family Farms Land and Nutrient Management Department at 910-
289-2111 for advice/technical assistance.
4. Implement procedures as advised by DWQ and technical assistance agencies to rectify
the damage, repair the system, and reassess the waste management plan to keep
problems with release of wastes from happening again.
DUPLIN COUNTY COOPERATIVE EXTENSION SERVICE
PO BOX 458, KENANSVILLE, NC 28349
910— 296— 2143
DUPLIN COUNTY SOIL AND WATER CONSERVATION DISTRICT
NATURAL RESOURCES CONSERVATION SERVICE
PO BOX 277, KENANSVILLE, NC 28349
910-296-2121
DUPLIN COUNTY EMERGENCY MANAGEMENT SYSTEM
PO BOX 909, KENANSVI LL.E, NC 28349
910— 296— 2160
DIVISION OF WATER QUALITY
127 CARDINAL DRIVE EXT
WILMINGTON, NC 28405 — 3845
910— 395— 3900
Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 [phone]

Swine Farm Waste Management Odor Control Checklist
Source Cause DMPs to Minimize Odor Slte Specific Practices
Farmstead Swine production &r Vegetattvd or wooded buffers;
❑ Recommended best manage ment practices;
63" Good judgment and common sense
Animal body surfaces Dirty manure -covered animals Dry floors
Floor surfaces Wet manure -covered floors Slotted floors;
W Waterers located overslottcd floors;
❑ Feeders at high end of solid floors;
❑ Scrape manure buildup from floors;'
❑ Underfloor ventilation for drying
Man* collection pits • Urine; &r Frequent manure removal by hush, pit recharge,
• Ponlal microbial dccompositlon or scrape,
Cl. Undet loor ventilation
Ventilation exhaust fans • Volatile gases; Fan maintenance;
Dust 2171clent air movement
Indoor surfaces pus[ Washdown between groups ofanimals;
❑ Feed additives;
❑ Feeder covers;
eFeed delivery downspout extenders to feeder
covers,
Flush tanks Agitation of recycled lagoon ❑ Flush tank covers;
liquid while tanks are filling ❑ Extend rill lines to near bottom of tanks with
antl,siphon vents
Flush alleys Agitation during wastewater ❑ Underfloor flush with underfloor ventilation
conveyance ,
Pit recharge point Agitation of recycled lagoon Extend recharge lines to near bottom of pits
liquid while pits are filling with anti -siphon vents
Lift stations Agitation during sump tank ❑ Sump tank covers
filling and drawdown
Outside•drain collection Agitation during wastewater : ❑ Box covers
orjuncilon boxes conveyance
• nh 11n.,.m1v� I 1 1000 Plf)P 1

Sourer
Cause
BMFs to Minimize Oddr Site Specific Practices
End of drainpipes at
• Agitation during wastewater
Extend discharge point of pipes underneath
lagoon
conveyance
lagoon liquid level
Lagoon surfaces
0 Volatile gas emissions;
Proper lagoon liquid capoclty;
Biological mixing;
111"'Corirect lagoon slaMp
Agitation
procedures;
❑ Minimum surface area -to -volume ratio;
. VMinIMUM agitation when.pumping;
❑ Mechanical aeration;
Cl Proven biological additives
Irrigation sprinkler
• High pressure agitation;
FFIrrIgate on dry days with littlo or no wind;
nozzles
0 Wind drill
❑ Mlnlmum recommended operating pressure;
6?""Pump Intake near lagoon liquid surface;
❑ Pump from second-stago lagoon
Storage tank or basin
• Partial microbial decomposition;
Cl Bottom or midlevel loading;
surface
. Mixing while Filling;
❑ Tank covers;
6 Agitation when emptying
,
❑ Basin surface mats ofsolids;
•
Cl
Proven biological additives or oxidants
Scaling basin surface
0 Partial microbial decomposition;
❑
Extend drainpipe outlets underneath liquid
• Mixing while Filling; _
level;
• Agitation when emptying
Cl
Rcmove settled solids regularly
Manure, slurry or sludge
- Agitation when spreading;
❑
Soil Injection of slurrylsludges;
spreader outlets
Volatile gas emissions
C7
Wash residual manure from sprea4er after use;
Cl
Proven biological additives or oxidants
Uncovered manure,
Volatile gas emissions while
❑
Soil Injection of slurry/sludges
slurry or sludge on field
drying
❑
Soil Incorporation within 48 hrs.;
surfaces
❑
1
Spread Ih thin uniform layers for rapid drying;
❑
Proven biological additives or oxidants
Dead animals
0 Carcass decomposition
W Proper disposition ofeareasies
Dead animal disposal
• Carcase decomposition
❑
Complete covering of carcasses In burial pits;
pits -
❑
Proper location/construction ofdlsposal pits
Incinerators
Incomplete combustion
❑
Secondary stack burners
A MO C - November 11, 1996, Page 4

Source Cause BMPs to Mlnlmtm Odor Sile Specific Practices
Standing water around Improper drainage; Orado and landscape such that water drains
facilities Microbial decomposition of away from facilities
organic matter
Manure tracked onto Poorly m&ai ed access roads iFNrm access road maintenance
public roads From farm
access
t •
Additional Information ;
Available From
Swine Manure Management ; 0200 Rule/BMP Packet
NCSU, County Extension Center
'Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Shoot
NCSU - BAE
Swine Production Faclllry Manure Management: Pit Recharge - Lagoon Treatment,, EBAB 128.88
NCSU - BAE
Swine Production Facility Manure Management; Underfloor Flush - Lagoon Treatment; SBAS 129.88
NCSU-BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage ; 13BAS 103.83
NCSU - BAE
Cellbration of Manure and Wastewater Appllcatlon Equipment ; EBAE Fact Sheet
NCSU-BAE
Controlling Odors from Swine Buildings ; PIH-33
NCSU - Swine Extension
Environmental Assu:an,cc Program; NPPC Manual
NC Pork Producers Assoc
Optlons for Managing Odor ; a report from the Swine Odor Tnsk Force
NCSU Agri Communications
Nuisance Concerns in Animal Manure Management: Odors and Files ; PRO107, 1995 Conferenco Proceedings
Florida Cooperative Extension
4'r
' r ,,rnr' . Nnvemhcr 11, 1996, Pap 5

Insect Control Checklist for Animal Operations
Source Cause I3APs to Control Insects Site Specific Practices
uld Systems
Flush tuners Accumulation of solids I" Flush system Is designed and operated
sufficiently to rcmovo accumulated solids from
utters as designed,
®' Remove bridging of accumulated sollds at
discharge
Lagoons and Pits Crusted Solids Maintain lagoons, sealing basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
8 Inches over morn than 30% of surface,
Excessive Vegetative Decaying vegetation Maintain vegelallvo control along banks of
Growth lagoons and other Impoundments to prevent
accumulation of decaying vegetative matter
along waters edge on Impoundment's perimeter.
Dry Systems
Feeders Feed Spillage Gd' Design, operate and mainlain feed systems (e.g.,
bunkers and -troughs) to minimize the
accumulation of decaying wastage,
l� Clean up spillage on a routine basis (e.g., 7. 10
day Interval during summer; I5-30 day Interval
during winter).
Feed Storage Accumulations of feed residues W Reduce moisture accumulation withln and
around Immediate perimeter of feed storage
areas by Insuring drainage away from site
and/or provl&g adequate containment (c:g.,
covered bin for brewer's grain and similar high
molst�ro grain products).
❑ inspect for and remove or break up accumulated
solids In biter strips around feed storage as
needed.

Source Cause BM -Ps to Control Insects. Site Specific Practices
Animal holding Areas Accumulations ofanimal wastes ❑ Eliminate low areas that trap moisture along
and reed wastage. fences and other locations where waste
accumulates and disturbance by ttn(mats Is
• minimal,
❑ Maintain fenco rows and filter strips around
animal holding areas to minimize
accumulations of wastes (Le., inspeet for and
remove or break up accumulated solids as
needed).
Dry Manure Handling Accumulations of animal wastes ❑ Remove spillage on a routine basis (e.g., 7. 10
Systems day Interval during summer,, 15.30 day Interval
during winter) wherd manure Is loaded for land
application or disposal,
,❑ Provide for adequate drainage around manure
stockpiles.
❑ Inspect for and removo or break up accumulated
wastes In filter strips around stockpiles and
manure handiing areas as needed.
For more information contact the Cooperative Extension Scryice, Department of Entomology, Box 7613, North Carolina State.University, ..
Rakigh, NC, 27695.7613.

Mortality Manageinent Methods
(check which methods) arc being implemented)
❑ Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream br public body of water_
C*d' Rendering a[_a rendering plant licensed under G.S. 106-168.7
Sv)�ES K-ac� ,fir sn-E rcz VtEAtj AxI I" A t_ C'n uze--no&i 13Y rR.
❑' Complete incineration
❑ In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
❑ Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
December 18. 1996

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]744 3`73
RE-64
srss
Farm
plin Co
vision !
te; a9/

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Di
February 2, 1999
Toni King
Wendy Nursery#I & 2
692 Bonham Rd
Magnolia NC 28458
Dear Toni King:
10EIVED • •
FEB D 41999
-:=���+4CDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NAruRAL RESOURCES
Subject: Application No. 31-0070
Additional Information Request
Wendy Nursery # 1 & 2
Animal Waste Operation
Duplin County
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject
application. Additional information is required before we can continue our review. Please address and submit
the following information by March 4, 1999:
1. The lagoon volume information submitted with the permit application for this farm is unclear. An as -
built calculation made on 3/22/96 shows a total usable capacity of 444190 cu. ft. Another calculation
sheet dated 9/10/93 shows total available volume of 580, 630 cu. ft. Please clarify the number of
lagoons present on this farm and specify the total storage volume available.
Please note that all revisions or amendments made to the waste utilization plan (WUP) or a
portion thereof are required to be signed and dated by both the landowner and the Technical
Specialist before they are submitted for review.
Please reference the subject permit application number when providing the requested information. All
information should be signed, sealed, and submitted in duplicate to my attention at the address below. The
information requested by this letter must be submitted on or before March 4, 1999 or the Division will return your
application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be
operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is
a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the
Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 363.
Sincerely,
JR Jos r
Soil ientist
No -Discharge Permitting Unit
cc: Wilmington Regional Office, Water Quality
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
January 8, 1998
-` ' i _-_ ai -#Z 312 636 680
Return RrreipA Re lueAea
Bruce Evans
Wendy Nursery #1 - #4/Magnolia Sow #2 and #3
Murphy Family Farms
692 Bonham Road
Magnolia, NC 28453
Dear Mr.Evans:
N4
i;CDENR
NORTH CARouNA DEPArrMFxr OF
C"ROHMENT AND N.wuRAL RE5OURCFS
Subject: NOTICES OF DEFICIENCY
Wendy Nursery #1 - #4/Magnolia
Sow #2 and /#3
Facility Numbers: 31-70/31-9/31-8/31-10/
31-173/31-93
Duplin County
On October 23, 1997, staff from the Wilmington Regional Office of the Division of Soil
and Water Conservation inspected Wendy Nursery #1 - #4 and Magnolia Sow #2 and #3.
During the inspections, records indicated that nitrogen had been over applied on spray fields at
each of these facilities. Actions should be taken immediately to ensure that irrigation records
are accurately kept and that waste is never applied to fields in excess of those limits established
by the Certified Animal Waste Management Plans.
To remain a deemed permitted facility, all corrective actions must be made within seven
(7) days. Failure to do so may result in these facilities losing their deemed permitted status,
requiring them to obtain an individual non discharge permit.
Please be aware it is a violation of North Carolina General Statutes to discharge waste
water to the surface waters of the State without a permit. The Division of Water Quality has
the authority to levy a civil penalty of not more than:$10,000 .per day per violation.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

Z 312 636 680
US Postal Service
Receipt for Certified Mail
No Insurance Coverage Provided.
Do not use for International Mail See reverse
Sena
St at Number
2
ROV Office, State, 8 Code Z
Page
Cerdffed Fee
Spedal Delivery Fee
Restricted Delivery Fee
Return R"pt Showing to
Whom a Date Deliveted
*m
TOT '
ge
;
P or bate��
a
�$

Bruce Evans
January 8, 1998
Page 2
When the corrective actions are complete, please notify this office in writing at the
address below. If you have -any questions concerning this matter, please call Andy Helminger,
Dave. Holsinger, or Brian Wrenn at 910-395-3900. - - -
Sincerely,
Andrew G. Helminger
Environmental Specialist
cc: Harold Jones, Duplin County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Garth Boyd, Murphy Family Farms
Operations Branch
CR�illmington-Files
S.•1 WQSUMYA131-8.DEF
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

�
m SENDER:
-a ■ Complete items 1 andvor 2 for adkGtional services.
t also Wish to receive the
ab
■Complete items 3, 4a, and 4b.
---
fo(k Wing services (for an
naand address an the reverse of this form so that we care return tide
■ Print me to
mis
extra fee):
8 r
i.rm to the front of the mallpiece, or on the back 0 space does not
■� t
1. ❑ Addressee's Address
k
a Write Return Receipt Requested" on the maiiiplece below the article number.
2. ❑ Reshtcted Delivery
!i
o
■The Return Receipt will show to whom the article was delivered end the date
delivered.
Consult postmaster for fee.
l
v
3. Article Addressed to:
4a. Article Number/%
4b. Service Type
n
❑ Registered d
❑ F.�ress MaE!
❑Insured❑
ure
Return Receipt for Marta Wse ❑ COD7.
f5.
bate of DeliverycicC°
P►intName)
8. Addressee's Address (Only lfrequested
c
and fee is paid)
a
E `a
6. Signature: ( dresse r Agentj
X
a
r
PS Form 3 ,December 1994
1nes91-97-e-0t79 Domestic Retum Receipt

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 12, 1996
DM Farms
Wendy #1 & 2
PO Box 759
Rose Hill NC 28458
SUBJECT: Operator In Charge Designation
Facility: Wendy #1 _& 2
Facility ID#: 31-70
Duplin County
Dear Farm Owner:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning .operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 9191733-0026.
Sincerely,
yl
A. Preston Howard, Jr., P ctor
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687. 14 FAX [phone]
Raleigh, North Carolina 2761 1-7687 f An Equal Opportunity/Affirmotive Action Employer
Voice 919-715-4100 50% recycled/10% post -consumer paper

- Sens!
REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS pEGSg93
Department of Environment, Health and Natural Resources -yv,
Division of Environmental Management
Water Quality Section
If the animal waste management system for your feedlot opiaration
is designed to serve more than or equal to 100 head of catt
horses, 250 swine, 1,000 sheep, or 30,000 birds that are serve
by a liquid waste system, then this form must be filled out and
mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in
order to be deemed permitted by DEM. Please print clearly.
Farm Name:
Mailing Address: goy,' ! Qox �y�G
MQ5n0/,'c . A1G IY, 4T'3
County: b f n Phone #:
Owner(s) Name: 140j ei s
Managers) Name: 7an, Ha&6s
Lessee Name:
r
Farm Location (Be as specific as possible: road names
direction, milepost, etc.) : On 111I
n-f biln /<!nC 1, cl,f r'A 1A^cnn/f',a ('rn ,t01rn3.r r-Y
Uri Io=J- (.5=n:'t-- Paar_1 ill )
Latitude/Longitude if known: QBSP
Design capacity of animal waste management system (Number and
type of confined animal (s) : .SA00 Nu rse_rU Pr' _c (/O -SO Porn s
Average animal population on the farm (Number and type of
animal(s) raised): �;-;?_oo f1/ursta-ii 8'as Ct a- so Po(4nds)
Year Production Began: 1 q 3 ASCS Tract Np :
r7 ncoqdan aftiln S or
Type of Waste Management System Used:
Acres Available for Land Application of Waste: a�
Owner(s) Signature(s): 7. jUhk
3 F-41
Date:
Date:

_ State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
March 23, 1994
Wendell Murphy
Rt 1 Box 448C
Magnolia NC 28453
Dear Mr. Murphy:
This is to inform you that your completed registration form required by the recently
modified nondischarge rule has been received by the Division of Environmental Management
(DEM), Water Quality Section.
On December 10, 1992 the Environmental Management Commission adopted a water
quality rule which governs animal waste management systems. The goal of the rule is for animal
operations to be managed such that animal waste is not discharged to surface waters of the state.
The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are
met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for
being deemed permitted.
We would like to remind you that existing feedlots which meet the size thresholds listed
in the rule, and any new or expanded feedlots constructed between February 1, 1993 and
December. 31, 1993 must submit a signed certification form (copy enclosed) to DEM by
December 31, 1991 New or expanded feedlots constructed after December 31, 1993 must
obtain signed certification before, animalsr k n the farm. Certification of an
approved animal waste management plan can be obtained after'the Soil and Water Conservation
Commission adopts rules later this year.
We appreciate you -providing us with this information_ if you have any question about
the new nondischarge rule, please contact David Harding at [phone].
Sincerely,
Steve Tedder, Chief
o Water Quality Section
enc:
P.O. Box 29535. Rdeigh, North Carortna 27626-0535 Telephone [phone] FAX [phone]
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REGISTRATION FORM FOR ANIMAL FEEDLOT OPERA 1,ONS A
Department of Environment, Health and Natural Resources',
Division of Environmental Management
Water Quality Section
If the animal waste management system for your feedlot caa
is designed to serve more: than or equal to 100 head of cat e, 75
horses, 250 swine, 1,000 sheep, or 30,000 birds that are served
by a liquid waste system, then this form must be filled out and
mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in
order to be deemed permitted by DEM. Please print clearly.
Fax -n Name: �ic!�s/ /Yf/ �E�� -1-4K-
Mailing Address: iou� f- �� Box 14`4 k L
MnP,,�t;
County: 0_ _ Phone #:
Owner (s) Name: -� l rn n v
Manager (s) Name: -7 r, ; 14 o b b s
Lessee Name:
Farm Location (Be as specific as possible: road names,
direction, milepost, etc. ): Un 112 r r o o 11, 4u r-
e- -P 4- t jnkrn L,'q hral a G Q r. r e,a'le0
1
4- v- plc �''ust f a � ,� y
` _ , .. , _ , A e .
Latitude/Longitude if known: QBSP ## :
Design capacity of animal waste management system Number and
type of confined animal (s) : - 0 Pvu nc)s
Average animal population on the farm (Number nd type of
animal (s) raised) : S A c /1/L� �_c o r v Pi a5 �� 0 - 4 0 sae
Year Production Began: 1993 ASCS Tact No.: 7198�
L-> an �s.Yl det;,yn si4c er S
J
Type of Waste Management System Used: AK , ` Re e _
Acres Available for Land Applicatiioon of Waste:
Owner(s) Signature(s): ?�—� 3�- Ad
31---40
as
Date: A24 -9 3
Date:

State of North Carolina
-- Department of Environment,
Health and Natural Resources 4 • •
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary ED FE PI
A. Preston Howard, Jr., P.S., Director
March 23, 1994
Wendell Murphy
Rt 1 Box 448C
,Magnolia NC 28453
Dear Mr. Murphy:
This is to inform you that your completed registration form required by the recently
modified nondischarge rule has been received by the Division of Environmental Management
(DEM), Water Quality Section.
On December 10, 1992 the Environmental Management Commission adopted a water
quality rule which govems.animal waste management systems. The goal of the rule is for animal
operations to be managed such that animal waste is not discharged to surface waters of the state.
The rule allows animal waste systems to be "deemed permitted" if certain minimum -criteria are
met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for
being deemed permitted.
We would like to remind you that existing feedlots which meet the size thresholds listed
in the rule, and any new or expanded feedlots constructed between February 1, 1993 and
December 31, 1993 must submit a signed crrtificatfoR form (copy enclosed) to DEM by
DCcember 31, 1997, New or expanded feedlots constructed after December 31, 1993 must
obtain signed certification before animals are stocked on the farm_ Certification of an
approved animal waste management plan can be obtained after the Soil and Water Conservation
Commission adopts rules later this year.
We appreciate you providing us with this information. If you have any question about
the new nondischarge rule, please contact David Harding at [phone].
Sincerely,
Steve Tedder, Chief
Water Quality Section
enc:
P.O. Box 29535, Rdeigh. North Carolina 27626.0535 Telephone [phone] FAX [phone]
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