310101_HISTORICAL_20171231

NUH I H UAHULINA
Department of Environmental Qual

iv-AS;Z MANAG =-N-T PL.%Iz CSsZ---7XCa!2Cti FOR Nrzrlr CR ANMED � w
Please ra=L•--= t`^a completed fog to t-ho DiYisioa of at
t� a add —sea C= the=aysrsa side of t`a44_n =o=. MAY b Q. Im.
Name of farm (Please print) : `rd'e ..:w•~` r.�"'`
• kr_ 1 l ax 7U ,.,.., �'a , w_4 9A1
Address. _
Phone No.: / M
County: 0L. _
Faris location: Latitude and Longitude: ,iy $ ao I-LL -S9 -O-Z (required). Also,
please attacz a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.): s'piI"V
Design capacity (number of animals) :
A-e,a_e S--Ze c_ C=eratwon (12 population avg.) 109S0 _
Average acreage needed for land application of waste (acres)z L.l�
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Tec!=-ical Specialist cez-tifficatiom
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or
expanded animal waste management system as installed for the fa= named above
has an animal waste management plan' that meets the design, construction,
operation and maintenance standards and specificsticns cF the D-4-4-^n Cf
Envirommental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
15A NCAC 6_..0001-.0005. The following elements and their corresponding rainim-=
c_iteria-haue-heen verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buifers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; :adequate
cruantity and amount of land for waste t:tilization (or use of third party), access
or ownership of proper waste application equipment; schedule for timing of
applications; - application rates; loading rates; and the control of the discharge
of pollutants from stormwater runoff events less severe than the 25-yea: , 24.-hour
storm..
2:=a of Tecl=--Ical specialist (Please Print) :.Iml cA�tr
Affiliation -
Address (Agency) : Z-?.,*7 7Mk.Ar,TJ q AIC- Phone No. - 2-1 C --Z I L
Signature: 1 !'1 Sol Date: Z_17
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Ow :Hz•/tea :agar tigr9Am6IIt
I (we) understand the operation and maintenance procedures established in the
approved animal waste management plan for the farm named above and will implement
t ese prcce —rss . I (we) know that any additional expansion to the existing
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked, I (we) also
understand that there must be no discharge of animal waste from this system to
suriac:e waters of t..e stars _ither thr ugh a man-made conveyance or through
runoff from a storm event less severe than the 25-year, 24-hour storm. The
approved plan will be filed at the farm and at the office of the local Soil and
Water Conservation District.
Nara of Land ow: ar (Please Pr' t) (/� —
Signatures /-el Date- 7`
Na=% of Ma -ages, if different from owner (Please print):
Signature: _ _ _— _ Date:
Note: A change in land ownership requires notification or a new certification
(if the approved plan is char%ed) to be submitted to the Division of
Environmental Management within 60 days of a title transfer.
DEM USE ONLY:ACNEWR 1:xf oaa l
R' QSA[. 1 F ' l
SING BRANewl
WATER QUALITY
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REGISTRATZONFO
FOR I-VIAL.CT"s:." A_ TT T,�CAS
Deparzmenc of EnVi=DniTie.iteG rr 'a::G' ?tii2,fbral Re r +j-
Division of Env i r'r enh9JM* ana . ement ��„ `V to
Water Quai i� �5ectiQr3�' �Y�n! d0
`4 �>
ZlLilr� WLcll6g
V the animal Waste management system for your feedlot oppraticn is
designed to serve more than or equal to 100 head of cattle, 75
horses, 250 swine, 1,600 sheep, or 30,000 birds t_` az are served by
a liquid waste system, then this form must be filled out and :hailed
by December 31, 1993 pursuant to 15A NCAC 2H _ 0217 (c) in order to be
teemed permitted by DEM. please print clearly.
Farm Name Z-RP-7 t
Mailing Address: .2Q" y,cI �J. IV,C..
Counzy :
-No. - eD sa 3
Owner (s) Name: L- � f�] - \. k Nil
-
Manage r (s) Name:
Lessee Name:
Farm Location We as specific as possible: road names, direction,
=at_t::de/L onc_. ude if known:
fA
Design capacity ..a animal waste 4_sys `em INt-:rho_ and- tvne ,
= Wnf_ned animai (s)) : � J-Cc W A A S to
So; N 1L Paw j- vwxsve6 a+ era o TT
Average animal oopul Lion on the farm (Number'and type of animal(s)
=aised) �293 �N)51,� NS I�dSs
Year Production Began: ��. ASCS Tract No.: JZO
Type of haste Management System Used:_,,,, I R--,yek/—Z
Acres Available for Land Application of Waste:, lag CiC�eS
Owner (s) Signature (s) _ f- A!/c.,.� DATE. 1�2--;2o -�T3
DATE:

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of tnvironl nnentol ivlcncgjem, el nt
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E=., Director
March 22, 1994
Errol Quinn
218 J.B. Stroud Road
Magnolia NC 28453
Dear Mr. Quinn:
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 forth (copy enclosed) to DEM by
DecemhCr 31. 1997s 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 w'azer Conservauon
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,
/4q
Steve Tedder, Chief
enc: Water Quality Section
P.O. Box 29535, Rdeigh, North Carom❑ 27626-0535 Telephone [phone] FAX [phone]
An Equol Opportunity Affirmative Action Empioyer 50% recycled/ 1096 post -consumer pope(

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Errol Quinn
Errol Quinn Farm
218 JB Stroud Rd
Magnolia NC 28453
SUBJECT: Operator In Charge Designation
Facility: Errol Quinn Farm
Facility ID#: 31-101
Duplin County
Dear Mr. Quinn:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026.
SiaPreston
Aoward, Jr., L.,irector
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, NvfC
Raleigh, North Carolina 27611-7687An Equal opportunity/Affirmotive Action Employer
Voice 919-715-4100 - - 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment, ',CF—YVED ILFWMA,
Health and Natural Resources •
Division of Water Quality SEP 15 W7
1
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
September 11, 1997
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Errol Quinn
Errol Quinn Farm
218 JB Stroud Rd
Magnolia NC 28453
Farm Number: 31-101
Dear Errol Quinn:
You are'hereby notified that Errol Quinn Farm, in accordance with G.S. 143-215.10C, must apply
for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has
thirty(30) days to submit the attached application and all supporting documentation. In accordance
with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any
owner or operator who fails to submit an application by the date specified by the
Department SHALL NOT OPERATE the animal waste system after the specified date.
Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the
application as required may also subject your facility to a civil penalty and other enforcement actions for
each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Permits and Engineering Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any question concerning this letter, please call J R Joshi at [phone] extension
363 or Dave Holsinger with the Wilmington Regional Office at [phone].
Sincerely,
l /
4� A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.Q. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina IT
Department of Environment,
Health and Natural Resources 4 •
Division of Water Quality rI
James B. Hunt, Jr., Governor 1
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
October 31, 1997 RECEI yEi) NOV 0 5 1997
Mr. Errol Quinn
Errol Quinn Farm
218 JB Stroud Rd.
Magnolia, NC 28453
Subject: Application No. AWS310101
Additional Information Request
Errol Quinn Farm
Facility # 31-101
Animal Waste Operation
Dupiin County
Dear Mr. Quinn:
The Non -Discharge Permitting Unit has completed a preliminary review of the subject application.
Additional information is required before we can continue our review. Please address the following by
December 1, 1997:
1) A Site Evaluation and Site Investigation were not included in the Certified Animal Waste
Management Plan. Please submit two (2) copies of each.
2) An Operation and Maintenance Plan was not included in the Certified Animal Waste
Management Plan. Please submit two (2) copies of your Operation and Maintenance Plan.
3) The Facility Design requiretilents were not included in the Certified Animal Waste Management
Plan. Please submit two (2) copies of your Facility Design requirements.
4) The Waste Utilization Plan was not included in the Certified Animal Waste Management Plan.
Please submit two (2) copies of your Waste Utilization Plan.
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 December 1, 1997, 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 533.
Sincerely,
Katharine Keaton
Soil Scientist
Non -Discharge Permitting Group
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 4 •
Department of Environment and Natural Resources
Wilmington Regional Office F4CDENR
James B. Hunt, Jr., Governor NORTH CARouKA DEPARTMENT OF
ENVIRONMENT AN[) NATURAL RESOURCES
Wayne McDevitt, Secretary
Division of Water Quality
October 12, 1998
Certified Mail # Z 153 116 023
Return Receipt Requested
Mr. Errol Quinn
Errol Quinn Farm #1
218 3B Stroud Road
Magnolia, NC 28453
Subject: NOTICE OF DEFICIENCY
Errol Quinn Farm #1
Facility Number: 31-101
Duplin County
Dear Mr. Quinn:
On October 8, 1998, I inspected your animal operation and the lagoons serving this
operation. During the inspection it was observed that approximately 100 gallons of waste was
lying under the flush tank of one of the houses. You indicated that the tank had overflowed
within the past few days.
Since your facility has a General Permit, you are required to notify DWQ within 24
hours of problems with any part of the waste management system that creates a release of
waste outside of the system. In addition, you are required to immediately contain the release
and place waste back into the system if it is amount that can be collected. Afterwards, the
cause of the failure must be corrected or repaired in a timely manner to prevent future releases.
In this case, there was a large enough quantity (-100 gallons) to be collected and placed back
into the system, but this was not done. You indicated that the problem had been temporarily
corrected with further permanent maintenance needed.
I requested that clean-up be initiated before ii rained that day as we concluded the
inspection. In your response to this letter please indicate what measures were taken to clean up
the waste. While this operation is in the midst of changing integrators and the animal
population is low, now is an ideal time to do the maintenance you mentioned on the all the
flush tanks and lines. In the future, failure to notify DWQ for items required by the General
Permit or failing to have a copy of the Permit on -site may result in a Notice of Violation and
carry an enforcement action including a civil penalty.-
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Errol Quinn
October 12, 1998
Page 2
In addition, please initiate measures to address the other items mentioned during the
inspection and noted on your copy of the inspection sheet. With regards to removing the trees on
the lagoon dike wall, contact the Duplin Co. Soil & Water office to have an inspector make a
determination about the necessity to remove stumps and the large tree leaning over the lagoon.
Please read the information sent with your General Permit thoroughly as it contains
additional compliance requirements and important statements. As a reminder, DWQ at the
Wilmington Regional Office must be notified by you if the lagoon freeboard level rises into the
red zone.
You must notify this office in writing within fourteen (14) days of the receipt of this notice,
what actions are being taken to correct these deficiencies. Failure to do so may result in the facility
losing its permitted status and being required to obtain an individual non discharge permit.
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater
to the surface waters of the State without a permit. The Department of Environment and Natural
Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation.
If you have any questions concerning this matter, please call .Dean--Hunkele, David
Holsinger or Brian Wrenn at 910-395-3900.
Sincerely,
Dean A. Hunkeie
Environmental Specialist
cc: Harold Jones; Duplin County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Zach McCullen, Prestage Farms
Hank Gay, J&K Farms
Operations Branch
cWilmingtonJFiles,
S.• 1 WQS44NIMALSID UPLIM31-101. DEF

Errol B. Quinn pC� 2 199$
Errol Quinn Farm # 1
218 JB Stroud Rd. BY'
Magnolia, NC 28453
October 23, 1998
NCDENR
127 N Cardinal Dr.
Wilmington, NC 28405
Subject: NOTICE OF DEFICIENCY
Errol Quinn Farm # 1
Facility Number: 31-101
Duplm County
To Whom It May Concern:
On October 16, 1998, 1 received a Notice of Deficiency after the inspection of October 8,
1998. This letter is to inform you of the correction that were made as I was instructed to do.
The clean-up of the 100 gallons of waste that had spilled from a flush tank was done
latter that same day, October 8, 1998. 1 dug a hole in which the waste could be contained and
pumped back into the lagoon.
In the case of the trees on the lagoon dike wall they have been cut and the Prestage
Technical Specialist said that it was not necessary to remove the stumps.
The debris has been removed and the inlet pipes have been extended on the lagoon.
Vegetation has been restored in these areas. The General Permit is now with my Waste
Management records. A map design of spray fields is in the process of being designed by Tom
Crockett Irrigation, Inc.
Waste samples have been taken and sent ofi: Freeboard levels are now being taken on a
weekly basis.
Sincerely,
Errol B. Quinn

Z `153 116 023
US Postal Service
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___j

Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number _(, Operation is flagged for a wettable
Farm Name: 0acre determination due to failure of
On -Site Representative:&t= t� v� �_ Part 11 eligibility item(s) F1 F2 F3 F4
Inspector/Reviewer's Name: �Z✓� Operation not required to secure WA
determination at this time based on
Date of site visit: -exemption E1 E2 E3 - E4
Date of most recent WUP: Operation pended for wettable acre
determination based on P1 P2 P3
Annual farm PAN deficit: 7 'Zn� pounds
Irrigation System(s) - circle 1. hard-hosetraveler; system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe;
B. stationary gun system w/permanent pipe; 7, stationary gun system w/portable pipe
PARS" ' ViL. Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption_)
E'I Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an 1 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 Ill. (NOTE:75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part 11. Complete -eligibility
checklist, Part 11 - F1 F2 F3, beiore completing computational fable in Part 111).
PART If.75% Rule -Eligibility -Checklist. and -Documentation of WA Determination
Requirements.. WA-Determiration.rrquired because operation fails -one ofthe eflaibiiity
requirements listedbelow
_.11 Lack -ofmcr--aga=wimicnTesultedin=overmpplicaiionacf-was-water_(P_AN) onmp;ay-
fieid(s)cccordingioharm'sdast#woyeasnfirriaaiion cods
F2 UndearjIleaible,7or lack Df -informavon/map.- .
F3 ObvioLsfieldiimitations-(numerous-diicnas�:failur=tto_dbdlicfsegiiired-=.
buffer/setback:acreage;-or25% of#oialzacrsaoe denimf�dan--CAWMR:jtiblucies
small, jrregulady:shaped i'felds melds.lessiizan:oacres7or-,tavelers�iDrJess-lhan:-_=
2 acres-ror-stationarysprinklers).--
F4 WA determination -required because CAVi MP. creditslfreld(s)'s acreage yin excess =
of 75% of the respective yield's total acreage as noted in table in Part 111.

n
Revised April 20, 1999
Facility Number. - - -
Part 111. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT FIELD TYPE OF TOTAL CAWMP FIELD I COMMENTS`
NUMBER NUM13ER1.2 IRRIGATION ACRES ACRES %
SYSTEM
FIELD -NUMBER' - hvdrarrt,-Puii,:zone, orpnint numbers -may be used in place -of Meld numbers -dependin4 on .CAWMP
and type of irrigation75yst,.m:Af puli5,-etc: cross-xnore-.tnan -one field,-inspectodreviewer will have to combine -fields to
calculate 75% field byfield determinationforexemDtion;-otherwise operaiion wilf.be subject to WA determination.
Fall) NUMBEFe - must be rleariy delineated nn-rnap-
COMMENTS' --back-up fields with CAWMP_acreag-_a-=eeding 75% of its lotalzcres-and -having- received Jess than 50%
,-of its annual.PAN-as:documentedJn-thed'arrn's�previous:n►a_years' (1997 &1998)-ofin-igaiianTecords cannotservemsina
sole -basis-io.requiring a' WADetermiMtion__Bacic-:up fief ds-rnust emoted -in the -con imentZection end -must be -accessible
by irrigation my tem.
Part IV. Pending -WADeterminations-
t/P1
P2
P3
Plan:lacks_followinginforrrmatior;:&.It G - 61-1� te2
Plan 7evision-mayzatisy-75%-rulebased.onmdequate-overall.PAN defidiiand-by
adjusting allneid:acreage:to_below75% use Tate
Other-(iehn process -of installing new irrigation system):

T`v:
1�-

�O�
rm IRR.2
Tract #
Bid Size (acres) a {A)
Form Owner
Owners Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number I ASS 31 & l6 l
Irrigation Operator E
irrigation Operators
Address o2 fg r, d. STRa ra 1 t a .
Operator's Phone # —a5"a 3
From Animal Waste Management Plan
Recommended PAN
Crop Type �Fr w<<,,Css a Loading (Iblwjo) a (B)�—
ill f21 (31 (41 (5l 161 M fat (M
(101
Irr'i alien
Date
Nddlyr)
Start Time
(hrmin)
End Time
(hr min)
Total Minutes
(3) - (2)
# of Sprinklers
t7Peratfng
Flaw Rate
(pallmin)
Total Volume
{gallons)
(4) x (5) x (8)
Volume Per
Acre (gaVac)
(7) + (A)
Waste Anr�yeis i
PAN {1b/1o0b poi)
PAN Applied
(Iblec)
[(g) x (9)] + 1,000
Nitrogen Be]
(lb/ac)
Crop Cy
,Ale
Owners Signature
Certified Operator (Print) LL .c i AIAI
Operator's Signature
Operator Certification #
your animal waste rim"Ornam pier, far srarmong frequency. At a minimum, haste 4inslysis Is required within 60 days of land a0loation averts.
�rtha uniria rarnlaad by ait$4, Ninn nMarnn Mf11 *rwn fall P!nnllnria wAftsnfinn rnrrunn ilm fnwr+ ntliimn fill Mtlnnrinn enrA annrL-Allrin awn}

Mr. Errol Quinn JUL 1 9 1999
July 9, 1999 BY.
Page 2
To correct these violations, please submit a PIan of Action to the Wilmington Regional
Office of the Division of Water Quality that describes the actions to be taken to comply with Animal
Waste Permit AWS310101. The plan should include the following:
CS ec- I-e-* .)
1. The procedures followed to immediately eliminate the discharge of wastewater.
2. A list of any and all modifications needed to ensure there will be no future discharges along
with a timetable for the completion of the modifications.
p 10-r-,4t Rerf v)f— G- W t nui-n P` pe O"P 49r-b , , pdi- Ins
�
3. A copy of an emergency action plan with proper procedures to be followe8 in tli�vent of J
a discharge, including notification to the DWQ as soon as possible, but within 24 hours of
first knowledge of a discharge.(Se-,-- 04a n _t� )
The proposed Plan of Action must be received by this office in writing within fifteen (15)
working days of the receipt of this notice. Upon approval and implementation of the plan, you
must notify this office when the corrective actions are complete.
If the violations are not corrected, the Division of Water Quality may pursue additional
civil penalties, injunctive relief, or permit revocation.
If you have any questions concerning this matter please do not hesitate to contact either
Mr. Stoney Mathis of our Wilmington Regional Office at [phone], ext.203, or
Mr. Shannon Langley at [phone], ext. 581.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
cc:. Harold Jones, Duplin County Soil and Water Conservation
Ronnie Kennedy, Duplin County Health Department
Zack McCullen, III, Prestage Farms, Inc.
DWQ Operations Branch File
Wilmington Files
SAWQSIStoney131101.nov.wpd

f .
cam-Ar
-

EMERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) [phone]
EMERGENCY MANAGEMNET SERVICES (EMS) [phone]
SOIL AND WATER CONSERVATION DISTRICT (SWCD) [phone]
NATURAL RESOURCES CONSERVATION SERVICE (NRCS) [phone]
COOPERATIVE EXTERSION SERVICE (CES) [phone]
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing or running off site. You should not wait until wastes reach surface waters
or leave you property to consider that you have a problem. You should make every
effort to ensure that this does not happen. This plan should be posted in an accessible
location for all employees at the facility. The following are some action items you should
take.
1 . Stop the release of wastes. Depending on the situation, this may ore may not be
possible. Suggested responses to some possible problems are listed belwo.
0
1.9
C.
9
C
Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that cause the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
Leakage from base or sidewali of lagoon. Often this is seepage as opposed
to flowing leaks -possible action:
a. Dig a small sump or ditch from the embankment to catch all
seepage, put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side wails and lagoon
bottom as soon as possible.
1

2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone - -. After
hours, emergency number: 919-733-3942. Your phone call should include: your
name, facility number, telephone number, the details of the incident from item 2
above, the exact location of the facility, the location or direction of movement of
the spill, weather and wind conditions. The corrective measures that have been
under taken, and the seriousness of the sitution.
b. If spill leaves property or enters surface waters, call local EMS phone number.
c. Instruct EMS to contact local Helath Department.
d. Contact CEs, phone number - , local SWCD office phone number - -, and local
NRCS office for advice/technical assistance phone number - -.
4. If none of the above works call 911 or the Sheriff's Department and explain you
problem to them and ask the person to contact the proper agencies -for you.
5. Contact the contractor of your choice to begin repair or problem to minimize off -
site damage.
a. Contractors Name:
b. Contractors Address
c. Contractors Phone:
6. Contact the technical -specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.) I �L
a. Name: _ S, U H I� ILS��Y1 I 1AP hin fit;, I � �-C S Pl2 U o
b. Phone:
7. Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste managment plan to
keep problems with release of wastes from happening again.
2

FJUREC
L 2 9 1999
July 27, 1999 :- -
Mr. Rick Shiver
NCDENR DWQ
Wilmington Regional Office
127 N. Cardinal Dr.
Wilmington, NC 28405
Subject: Request for complete file
Facility #31-101
Dear Mr. Shiver:
I am writing to request a complete copy of my file for Facility 431-101; RE:
NC Public Records Law & Freedom of Information Act.
Sincerely,
9 kwjw p
Errol B. Quinn

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
Errol Quinn
Errol Quinn Farm
218 JB Stroud Rd
Magnolia NC 28453
Dear Errol Quinn:
ITILT?OW,A
0
A&4 qf a
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-101
Duplin County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincere]
/ /` 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% post -consumer paper

State of North Carolina
Department of Environs
and Natural Resources
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Errol Quinn
Errol Quinn Farm
I95 JB Stroud Road
Magnolia NC 28453
Dear Errol Quinn:
X;WA
4 ` TVA / • •
A1
SEP II
Y: I
C D E N R
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
September 1, 2000
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Errol Quinn Farm
Facility Number 3 1 -101
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 Patrick Fussell on 5/27/99 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 Patrick Fussell the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Patrick Fussell, 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 Patrick Fussell at [phone]. If within 90 days
you are unable to provide Patrick Fussell with the information you are automatically
required to complete a Wettable Acre Determination as described by Category 2
below, within 180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10%a post -consumer paper

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

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
July 9, 1999
CERTIFIED MAIL #P 455 446 115
RETURN RECEIPT REQUESTED
Mr. Errol B. Quinn
Errol Quinn Farm
218 J.B. Stroud Road
Magnolia, NC 28453
NCDENF1
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Notice of Violation
Errol Quinn Farm
FacilityNumber: 31-101
Duplin County
Dear Mr. Quinn:
This is to notify you that Errol Quinn Farm, which holds a nondischarge permit for an animal
waste disposal system pursuant to 15A NCAC 2H .0217 and G.S. 143-215.1, has been found to be
in violation of its Animal Waste Permit AWS310101.
On June 11, 1999, in response to a fish kill report, Mr. Brian Wrenn and Mr. Steve West
from the Wilmington Regional Office of the Division of Water Quality inspected your animal
operation and the waste utilization system associated with your operation. It was discovered that a
flex hose had become unclamped and leaked animal waste. This waste had discharged into a nearby
unnamed tributary of Elder Creek causing a fish kill in Elder Creek. Elder Creek is class "C-
Swamp" water of the State in the Northeast Cape Fear River Basin.
This is a violation of Part I. Performance Standards, Section 1 of AWS3I0101 which
prohibits the discharge of waste from the animal waste management system. The incident also
violates PartII.Operation and Maintenance Requirements, Section 1 ofAWS310101 which requires
proper maintenance and operation of the animal waste management system. -
In addition. you indicated that the incident occurred on June 9, 1999, but you did not notify
the Wilmington Regional Office of the DWQ of the discharge until the inspection on June 11,1999.
This is a violation of Part III. Monitoring and Reporting Requirements, Section 6 (a,c) of
AWS310101 which require the Permittee to report any discharge that reaches surface waters within
24 hours following first knowledge of the occurrence.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

I
P 455 446 115
1
US Postal Service
Receipt for Certified Mail
No Insurance Coverage Provided.
Do not use lor_Lptern.1tional Mail See reverse
Street U.Number
Ploslojoce, State, & j1p Code
POSta
$
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Certified Fee
Spedal Delivery Fee
Restricted Delivery Fee
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Mr. Errol Quinn
July 9, 1999
Page 2
To correct these violations, please submit a Plan of Action to the Wilmington Regional
Office of the Division of Water Quality that describes the actions to be taken to comply with Animal
Waste Permit AWS310101. The plan should include the following:
1. The procedures followed to immediately eliminate the discharge of wastewater.
2. A list of any and all modifications needed to ensure there will be no future discharges along
with a timetable for the completion of the modifications.
3. A copy of an emergency action plan with proper procedures to be followed in the event of
a discharge, including notification to the DWQ as soon as possible, but within 24 hours of
first knowledge of a discharge.
The proposed Plan of Action must be received by this office in writing within fifteen (15)
working days of the receipt of this notice. Upon approval and implementation of the plan, you
must notify this office when the corrective actions are complete.
If the violations are not corrected, the Division of Water Quality may pursue additional
civil penalties, injunctive relief, or permit revocation.
If you have any questions concerning this matter please do not hesitate to contact either
Mr. Stoney Mathis of our Wilmington Regional Office at [phone], ext.203, or
Mr. Shannon Langley at [phone], ext. 581.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
cc: Harold Jones, Duplin County Soil and Water Conservation
Ronnie Kennedy, Duplin County Health Department
Zack McCullen,1I1, Prestage Farms, Inc.
DWQ Operations Branch File
Wilmington Files
SAWQS\Stoney13110 l .nov.wpd

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
August 25. 1999
CERTIFIED MAIL 9 Z 495 991 296
RETURN RECEIPT REQUESTED
Mr. Errol B. Quinn
Errol Quinn Farm
218 J.B. Stroud Road
Magnolia, NC 28453
4 • •
IT
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL Rr-scuRCEs
Subject: Notice of Violation
Errol Quinn Farm
Facility Number: 31-101
Duplin County
Dear Mr. Quinn:
This Notice of Violation is being sent to correct an error that was made in the previous Notice
of Violation dated July 9, 1999. Part I. Performance Standards, Section 1 of Permit No.
AWS310101 was violated as a result of a discharge to waters of the State. Part III. Monitoring and
Reporting Requirements, Section 6 (a,g) of the permit were violated by failing to report a discharge
that reaches surface waters within 24 hours following first knowledge of the occurrence.
If you have any questions concerning this matter please do not hesitate to contact either Mr.
Stonewall Mathis of our Wilmington Regional Office at [phone], ext. 2033, or Mr. Steve
Lewis at [phone], ext. 539.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
cc: Harold Jones, Duplin County Soil and Water Conservation
Ronnie Kennedy, Duplin County Health Department
Zack McCullen, III, Prestage Farms, Inc.
DWQ Operations Branch File
Wilminaton Files
SAW QSUNIMALSOUPLIMI999\31-101.2.nov.NApd

0 Z e 95 • 991 296 01
Us Postal service
Receipt for Certified Mail
No Insurance Coverage Provided.
Do not use for International Wil Nap ravarsal
yen
ee, State, & ZIP e
'Poslagdl
\�P
Certified Fee
Special Delivery Fee
Restricted Delivery Fee
Return Receipt Showing to
"
Whom & Date Delivered'
Retum Reeeipt Showing to
Date, A Addressee's
p
0
TOTAL Postage & Fe
0
Postmark or Date
�USIF07
t0
0.

Michael F. Easley
Governor
William G. Ross Jr. Secretary
Department of Environment and Natural Resources
'j Kerr T. Stevens
:t Division of Water Quality
February 23, 2001
Certified Mail
Return Receipt Reauested
Mr Robert Urell
Smithfield Foods Incorporated
200 Commerce Street
Smithfield, Virginia 23430
Subject: Non -compliant Swine Facilities
Permit Number NC 0078344
Bladen County
Dear Mr. Urell:
Your NPDES permit number NCO078344 issued June 1, 1999 for the Tarheel Division facility, Special Condition A (5) requires
that the facility not purchase for processing any swine finished on a farm that has been finally assessed a Civil Penalty pursuant
to General Statute 143-215.6A for discharging animal waste to surface waters or wetland or overapplying waste. This
prohibition shall remain in effect for twelve months from the date of receipt of this letter.
The following farms have civil penalties finally assessed for discharging waste to waters of the state:
Jenkins Farm Facility 66-49 Previously Notified in May 30, 2000 Letter
Rt 1 Box 23
Woodland NC 27897
Brown's 7 & 8 Facility 52-42
PO Box 487
Warsaw NC 28398
Smith Alderman Facility 31-6
947 Powell Page Road
Rose Hill NC 28458
William James Facility 31-36
2478 Lightwood Bridge Road
Wallace NC 28466
Warren Swine Farm
P. O. Box 223
Newton Grove, NC
Rose Swine Farm
481 Lassiter Road
Newton Grove, NC
Elden Hester
8326 Center Road
Baldenboro, NC
�M
WNW
Customer Service
1 800 623-7748
Facility 82-13
28366
Facility 82-101
28366
Facility 9-45
28366
Division of Water Quality
Previously Notified in August 9, 2000 Letter
Previously Notified in August 9, 2000 Letter
Previously Notified in August 9, 2000 Letter
Previously Notified in September 18, 2000 Letter
Previously Notified in September 18, 2000 Letter
Previously Notified in September 18, 2000 Letter
1617 Mai! Service Center Raleigh, NC 27699-1617 [phone]

Carroll's # 2537 & 2538 Facility 82-466
P.O Box 856
- _ Warsaw, NC 28398
Carroll's # 2546 Facility 82-464
P.O Box 856
Warsaw, NC 28398
Pork Pius Facility 82-25
P.O Box 856
Warsaw, NC 28398
Errol Quinn Fann Facility 31-101
218 J•B Stroud
Magnolia, NC 28453
Langley/Clover M Facility 33-24
PO Box 215
Sharpsburg, NC 27878
AJ Huffman Facility 67-38
612 Barbee Rd
Richlands, NC 28474
Previously Notified in December 12, 2000 Letter
Previously Notified in December 12, 2000 Letter
Previously Notified in December 12, 2000 Letter
Previously Notified in January 13, 2001 Letter
Added
Added
Porte Chop #1 Facility 31-425 Added
PO Box 267
Willard, NC 28478
If you have any questions regarding this notification please contact Jeff Poupart with the Nan -Discharge Compliance and
Enforcement Unit at [phone] x527.
Sincerely,
Fc
Kerr T. Stevens
CC. Larry Johnson, Smithfield Foods
Non -discharge Compliance & Enforcement Unit
Wilmington Regional Office
Fayetteville Regional Office_
Central files
NPDES Permit File
Washington Regional Office

NES-n- 6 C
Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000-
1. If this facility can comply with its existing permit and CAWMP it must do so.
2. Temporary Addition of New Sprayfields (*) (Check appropriate boxes.)
A. acres of cropland. List crop types used:
Q B. acres of hirdwood woodland @ 100 lbs PAN ! acre added.
0 C. acres of pine woodland added @ 60 lbs PAN 1 acre added.
3. Summer Perennial Grass (Check appropriate box.)
0 A. Application window extended for acres ofperamial grass until first killing frost.
R'B. An additional 50 lbs of PAN applied to �aaes of perennial grass prior to killing frost.
4. PAN Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.)
0 } PAN application increased up to 200 lbs per acre for acres of small grains or winter grasses to be harvested.
PAN application increased up to 150 lbs per acre for 2�: acres of overseeded summer perennial included in 3. B.
5. Wp&e Analysis (Check appropriate box.)
A. Prior to December V, 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. l" .)
0 B. 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. Irrigating during periods of warmer weather.
7. Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential.
A. Making frequent, light irrigation applications, and
B. Not irrigating immediately before predicted rainfall_
8. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental
impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters.
9. Authorization to use the additional practices included in tlris 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 -1 a
Ec<-ol R, R u i- n n -
Facility Owner / Manager Name (PRINT)
Z�� � Qc-�
Facility Owner / Manager Signature
Date- ltIn'199
1=f2[LOL CQ U L W W t-�9-M
Facility Name
G. Gt.Eud CLIF—joAl
Technical Specialist Name (PRINT)
Technical Specialist Signature
Hate 11)140,199
-
This document must be filed at the SWCD office and be attached to the facilities CAWMP
and be available for inspection at the facility.
(*) New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands.
11111/1000

0�04 1NAL, ,9
t LrJ_w`hr—r
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory 3. Thorpe, Ph.D., Acting Director
Division of Water Quality
May 3, 2002
CERTIFIED MAIL # 7002 0460 0000 4340 3795
RETURN RECEIPT REQUESTED
Errol Quinn
195 JB Stroud Road
Magnolia, NC 28453
Subject: Inspection Reports
Errol Quinn Farm, Errol Quinn, and Rhodes Farm
Facility Numbers. 31-101, 31-772, and 31-140
Duplin County
Dear Mr. Quinn:
Please find enclosed the inspection reports for the inspections of the referenced facilities which I
conducted on April 17, 2002. If you have any questions concerning these matters, please, do not hesitate
to contact me at 910-395-3900 ext. 203.
Sincerely,
Stonewall Mathis
Environmental Engineer I
enclosures
cc: ViTilmington Files,`-31=1fl1}
Wilmington Files, 31-772
Wilmington Files, 31-140
S:IWQSIANIMALSIDUPLIN120021ErrolQuirthietter
Wilmington Regional Office
127 Cardinal Drive Extension Phone: [phone]
Wilmington, NC 28405-3845 Fax: [phone]

.r
Re: Trce--:"on Lagoon wall?
Subject: Re: Trees on Lagoon wall? 31 - I O I
Date: Wed, 01 May 2002 16:53:03 -0400
From: Stonewall Mathis <[e-mail]>
To: Sue Homewood <[e-mail]>
CC: Steve Lewis <[e-mail]>
I think the trees should be properly removed.
Stoney
Sue Homewood wrote:
> normally i would say that's the way to go. however, when the permit was developed
> there was a lot ofdiscussion about this scenario (getting a PE or TS signoff that
> its ok) and the Division decided that was not an option. The 1217 guidance
> committee said the same thing. So, if we allow this one to get the PE or TS
> approval we'd be opening that door again._ I think we should, but it might have to
> go to Dennis since he's the one who was adamant about not allowing that in the
> permitting process.
�•�,. >
> sue
> Steve Lewis wrote:
> > What do y'all think about asking for an engineer's or a technical specialist's
> > evaluation of the lagoon's integrity?
> > Sue Homewood wrote:
> > > Stoney,
> > > this sounds like a specific case that needs to be reviewed in depth.
> > > generally, yes, the permit says no trees on the embankment and we went
> > > around and around on that when we wrote it. However, there's always the
> > > chance that a specific case comes up that everyone agrees should be exempt
> > > from that condition, in those cases we can always write an individual
> > > permit to address it.
> > > I would leave this situation up to the regional office as to whether you'd
> > > Iike to propose that this is one of those situations or if you'd rather
> > > enforce the condition. i think the fact that the trees are on the original
> > > ground level is a technicality. the intent was no trees endangering the
> > > embankments in any way.
> > > sue
> > > Stonewall Mathis wrote:
>>>>Hey,
> > > > I need your reply to the following situation. At a farm belonging to
> > > > Errol Quinn, there are some mature trees (probably 1.5 feet or greater
> > > > in diameter) which appear to be on grade with the original ground. It
> > > > appears that the drag line operator (the lagoon is many years old,
> > > > probably about 20 yrs old) simply piled the soil for the Iagoon wall
> > > > around these existing trees. Thereby it appears that the trees are on
> > > > the original ground level, however they are clearly protruding through
> > > > the lagoon wall. I think the trees should be removed. I know the
> > > > permit says that trees shall not be allowed to grow on the lagoon wall.
> > > > Do these trees which appear to be on the original ground level but are
of 2 7/12/2002 9:01 AM

Re: Trees -on Lagoon wall?
> > > > protruding through the wall constitute growing on the lagoon wall?
> > > Seeking some guidance,
> > > > Stoney ;
Stonewall Mathis<Stonewall.Mathis&cmail.net>
2 of 2 7/12/2002 9:01 AM

Re: Trees on Lagoon wall?
31- 101
Subject: Re: Trees on Lagoon wall?
Date: Tue, 30 Apr 2002 11.42:01 -0400
From: Sue Homewood <[e-mail]>
Organization: DWQ
To: Steve Lewis <[e-mail]>
CC: Stonewall Mathis <[e-mail]>
normally i would say that's the way to go. however, when the permit was developed
there was a lot of discussion about this scenario (getting a PE or TS signoff that
its ok) and the Division decided that was not an option. The 1217 guidance
committee said the same thing. So, if we allow this one to get the PE or TS
approval we'd be opening that door again. I think we should, but it might have to
go to Dennis since he's the one who was adamant about not allowing that in the
permitting process.
�--PN
Steve Lewis wrote:
> What do y'all think about asking for an engineer's or a technical specialist's
> evaluation of the lagoon's_ integrity?
>
> Sue Homewood wrote:
> > Stoney,
> > this sounds like a specific case that needs to be reviewed in depth.
> > generally, yes, the permit says no trees on the embankment and we went
> > around and around on that when we wrote it. However, there's always the
> > chance that a specific case comes up that everyone agrees should be exempt
> > from that condition. in those cases we can always write an individual
> > permit to address it.
> > I would leave this situation up to the regional office as to whether you'd
> > like to propose that this is one of those situations or if you'd rather
> > enforce the condition. i think the fact that the trees are on the original
> > ground level is a technicality. the intent was no trees endangering the
> > embankments in any way.
> >
> > sue
> >
> > Stonewall Mathis wrote:
> >
> > > Hey,
> > > I need your reply to the following situation. At a farm belonging to
> > > Errol Quinn, there are some mature trees (probably 1.5 feet or greater
> > > in diameter) which appear to be on grade with the original ground. It
> > > appears that the drag line operator (the lagoon is many years old,
> > > probably about 20 yrs old) simply piled the soil for the lagoon wall
> > > around these existing trees. Thereby it appears that the trees are on
> > > the original ground level, however they are clearly protruding through
> > > the lagoon wall. I think the trees should be removed. I know the
> > > permit says that trees shall not be allowed to grow on the lagoon wall_
> > > Do these trees which appear to be on the original ground level but are
> > > protruding through the wall constitute growing on the lagoon wall?
> > > Seeking some guidance,
> > > Stoney
I of 2 6/27/2003 1:06 PM

�F
Re: Trees on Lagoon wall?
Subject: Re: Trees on Lagoon wall?
Date: Mon, 29 Apr 2002 09:41:33 -0400
From: Stonewall Mathis <[e-mail]>
To: Sue Homewood <[e-mail]>
Sue,
Thanks for the reply. I as well believe that the trees should be removed to
prevent endangering the lagoon. I will seek to pursue the situation from the
angle of enforcing the current permit condition.
Thanks,
Stoney
Sue Homewood wrote:
> Stoney,
> this sounds like a specific case that needs to be reviewed in depth.
> generally, yes, the permit says no trees on the embankment and we went
> around and around on that when we wrote it. However, there's always the
> chance that a specific case comes up that everyone agrees should be exempt
> from that condition. in those cases we can always write an individual
> permit to address it.
>
> I would leave this situation up to the regional office as to whether you'd
> like to propose that -this is one of those situations or if you'd rather
> enforce the condition. i think the fact that the trees are on the original
> ground level is a technicality. the intent was no trees endangering the
> embankments in any way.
> sue
> Stonewall Mathis wrote:
> > Hey.
> > I need your reply to the following situation. At a farm belonging to
> > Errol Quinn, there are some mature trees (probably 1.5 feet or greater
> > in diameter) which appear to be on grade with the original ground. It
> > appears that the drag line operator (the lagoon is many years old,
> > probably about 20 yrs old) simply piled the soil for the lagoon wall
> > around these existing trees. Thereby it appears that the trees are on
> > the original ground level, however they are clearly protruding through
:s > the lagoon wall. I think the trees should be removed. I know the
> > permit says that trees shall not be allowed to grow on-�the lagoon wall.
> > Do these trees which appear to be on the original group d'level but are
> > protruding through the wall constitute growing on the lagoon wall?
> > Seeking some guidance,
> > Stoney
Stonewall Mathis <Stonewall.Mathis@,ncmail.net>
1 of 2 7/12/2002 9:00 AM

J�—�D� L
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number C 4— I1 O County I ! Year 200.1
Facility Name (as shown on Certificate of Coverage or Permit)'d
Operator in Charge for this Facility iA641Certification #
Land lication of animal waste as allowed by the above permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part 11 and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields ❑ or Pulls C1please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP
3 Ma '_ T
2. Total number of Fields ❑ or Pulls lease check the appropriate box) on which land application
occurred during the year: / V _ Total Acres on which waste was applied �S
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
_ (;O aD •
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: ? ? J
S. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year A1�.e tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest _ �ap:z C/ --
Smallest 76
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbe
8. Facility's Integrator if applicable: _5.� w' h h'►
Part II: FacilitjStatus:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitjsieetringLTYes ❑ No
the past calendar year.G IV
AFACF 3-14-03
IF 2 6 2004
Wy��CLlA �o p�anc�Enl_
�6�_p�caatc�

- - - 2. The facility was operated in such away that there was no direct runoff of waste from 2 Yes ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past YYes ❑ No
calendar year. ^^ //
4. There was no freeboard violation in any lagoons or storage ponds at this facility during IP es ❑ No
the past calendar year. ,/
5. There was no PAN application to any fields or crops at this facility greater than the L� Yes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
b. All land application equipment was calibrated at least once during the past calendar year. IYi Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes Rlo
was designed or reduce the lagoon's m nimum treatment vol to less than the volume
for which the lagoon was designed. ,�/e S4 �e P -1/
8. A copy of the Annual Sludge Surve}gip fords facility is�att ed o� phis erti atio ❑Yes P<O
9. Annual soils analysis were erformi - o� h field receiving animal waste during the RrYes ❑ No
y p g
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
C1Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's
QI'Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
L'S Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all
�/
E Yes [IN.
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
Vyes ❑ No
maintained during each application of animal waste during the past calendar year.
" I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision, in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significantpenalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Yermittee Name and Title (type or print)
Signature of Pernuttee Date
Signature of Operator in Charge
(if different from Permittee)
Date
AFACF 3-14-03 2

' f re
IVANIMAL FACILITY ANNUAL CERTIFICATION p - Uub
Certificate of Coverage or Permit Number -.;31 "/o/ County lJy,Year
r l
Facility Name (as shown on Certificate of Coverage or Permit) l
Operator in Charge for this Facility ¢d� ,�,�/ Certification =`
Land application of animal waste as allowed by the above permit occurred during the past calendar year
✓ YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
ti
L . Total number of application Fields 11 or Pulls u (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): _ _ /TJ Total Useable Acres approved in the CAWMP
S el5
2_ Total number of Fields ❑ or Pulls �glease check the appropriate box) on which land application
occurred during the year: / 2 Total Acres on which waste was applied 3 S % `fr
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
V.z Y• "6 -
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: F7 9 4/
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year tons 01 or gallons ! 1 (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest </2�
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: PhQSAC -e %tGrm
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facilivy was applied to the permitted sites during 1!Yes No
the past calendar year.
AFACF 3-14-03

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

Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number _ to ]
B. Lagoon identificationo�ni�_� "
C. Person(s) taking Measurements O S S a v�
D. Date of Measurements O y
E. Methods/Devices Used for Measuement of
a. Distance from the lagoon liquid surface to the top of the sludge layer:
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon:
T1-11) i 'ILC r�i�/1CtlID.Y"l.y_! '1Yt
c. thickness of the sludge layer if making a direct measurement with "core sampler"
F. Lagoon Surface Area (using dimensions at the inside top of bank): i ► _7 (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area_)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points
b. It more than 1.33 acres, _ ;l , acres x 6 = 10 with maximum of 24.
(using sketch and dimensions, develop a uniform 'grid" that has number of intersection points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet".
1. At the time of sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gage pole): I
J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: r
(Determine from Plan or other lagoon records)
K. Calculate distance from present liquid surface level to Minimum Liquid
Level: ItemJ - Item I, assuming present liquid level is below Max. Uq. Level:
L. Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measuement points): 10. 2
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): •
N. Record from the sludge survey data sheet the average thickness of the sludge layer:
O. Calculate the thickness of the existing liquid Treatment Zone (Item M - Item K): 3, y
(Note: If item O is less than 4 ft.. a sludge removal 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 desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope.
Completed by: LO_C's - Pe-4 e rs. ►- Date:
Print Name Signature

Sludge Survey Data Sheet
�)
Lagoon Identification:
Completed By:;/f3Ms.5 kAss
l
Date: O�
-Print Name
Signature
(A) (a)
M
tD)
Grid
r
Point Distance from liquic surface
Distance from liquid surface
Ti icknass of sludge
No. to top of sludge
to lagoon bottom (soil)
laver
Ft. $ inches Feet (tenths)
Ft. & inches Feet (tenths)
Ft. & inches Feet (tenths)
1
2
Al L4
3
4
5
0
7
$ 1149
9
10
11
12
13
14
15
16
17
13
19'
20
21
22
23
24
j
Average
' All Grid Points and corresl2onding slud a la er thickness must be shown on a sketch
attached to this Sludge Survey -Data Sheet.
Conversion Table From Inches to Tenths of feet
Inches
Tenths :f fee!
Inches
Tenths of fee!
1
0.i
7
0.6
2
0.2
a
0.7
3
0.2
9
0.7
.4
c.3
10
0.a
5
0.=
11
0.9
5
C.A
12
1.0

Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number
B. Lagoon Identification r - o 3—
C. Person(s) taking Measurements p 5_ S_ a'( yt+.
D. Data of Measurements 3 —..) —Qq
E. Methods/Devices Used for Measuement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
S,^n 0.
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon:
3- W+ rd.
c. Thickness of the sludge layer if making a direct measurement with 'core sampler'
- -._N14 - - -
F. Lagoon Surface Area (using dimensions at the inside top of bank): t , Z (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points
b. It more than 1.33 acres, ^I , j�_`acres x B = - with maximum of 24.
(using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement_)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet'.
I. At the lime of sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gage pole):' ** 13
J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: v� +
(Determine from Plan or other lagoon records)
K_ Calculate distance from present liquid surface level to Minimum Liquid
Level: ItemJ - item 1, assuming present liquid level is below Max. Liq. Level ` f
L. Record from sludge survey data sheet the distance from the present liquid surface level +
to the lagoon bottom (average for all the measuement points):
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):
N. Record from the sludge survey data sheet the average thickness of the sludge layer.
0. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K).
(Note: If item 0 is less than 4 ft-, a sludge removal 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 desire to calculate sludge volume for rectangular shaped
lagoon with unifor�Os;
ide[[slope. ! ) �t
Completed by: W, Date: 4 —a y
Print Name Signature

Sludge Survey Data Sheet
p�' Lagoon Identification
Compieted By:l�7lMf_4L + I�Jt1.y
Amb-
-Print Name of Signature
jErra1)
Date:
Grid
Point
No,
Distance from liquid surface
to top of sludge
(C)
,.
Distance from liquid surface
to lagoon bottom (soil)
(0)
Ti ickness of sludge
layer
Ft. & inches Feet (tenths)
Ft. & inches Feet (tenths)
Ft. 3, inches Feet (tenths)
1
,
2
,
3
,/2-117
4
13 t f
s
6
,t
7
!
a
9
1
10
12
13
14
1�
l
15
17
i8
19
20
21 j
22
23
24
/}
'+v_r2ge 1 1
' All Grid Points_ and corresponding sludge layer thickness must be shown on_a_ sketch_
attached to this Sludge Survey Data Sheet. T
Cow.,ersion Table =rem Inches to -en[hs of fee!
Inches
Tenths =f fee!
Inches
Tenths of fee!
1
0.1
7
0.6
2
0.2
a
0.7
3
0.2"
9
0.7
4
C.3
10
0.8
5
0.=
11
0.9
e.-
12
1.0

ANINIAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit NumberCounty a �frx Year 200 S
Facility Name (as shown on Certificate of Coverage or Permit} Fero QK; Ae-- �.,rr,•t �_
Operator in Charge for this Facility Certification# w ( p
Land application of animal waste as allowed by the above permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facifity Information:
1. Total number of application Fields Pull (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): ly Total Useable Acres approved in the CAWMP
3SyS
2. Total number odo o ulls (please check the appropriate box) on which land application occurred
during the year: Total Acres on which waste was applied
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: V g y
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year 0 tons or gallon (please check the appropriate box)
b. Annual average number of animals by type at this facility during the previous year:
3S10
7. Largest and smallest number of animals by type at this facility at any one time during the previous year. -
Largest yd.S
Smallest 13 QO
(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: lKe g4
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the pennitted sites during 'es
the past calendar year.
RECEIVED
AFACF 3-14-03 1 VCii l 4 1006
No

?.
The facility was operated in such away that there was no direct runoff of waste from
Ye It'o
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3.
There was no discharge of waste to surface water frorn this facility during the past
es No
calendar year.
4.
There was no freeboard violation in any lagoons or storage ponds at this facility during
es No
the past calendar year.
5.
There was no PAN application to any fields or crops at this facility greater than the
es No
levels specified in this facility's CAWMP during the past calendar year.
6.
All land application equipment was calibrated at least once during the past calendar year.
'es No
7.
Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
.
es No
was designed or reduce the lagoon's minimum treatnicnt volume to less than the volume
for which the lagoon was designed.
8.
A copy of the Annual Sludge Survey Form for this.facility is attached to this Certification.
Ye No
9.
Annual soils analysis were performed on each field receiving animal waste during the
es No
past calendar year.
10.
Soil pH was maintained as specified in the permit during the past calendar Year?
e No
11.
All required monitoring and reporting was performed in accordance with the facility's
es No
permit during the past calendar year.
12.
All operations and maintenance requirements in the pen -nit were complied with during
No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all es No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the systern, 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 infonnation, including the possibility of fines and imprisonment for knowing violations_"
Pennittee Name and Title (type or print)
Signature of-Perniittee
Signature of Operator imCharge
(if different from Pennittee)
AFACF 3-14-03
2
_2- - -- a
Date
Date

Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Numberi
B. Lagoon Identification Ero1urnn
C. Person(s) taking Measurements mn r 0� r7/_Id a,
D. Date of Measurements 4—A—)
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
�Tt3 no r
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon:
fP_rtr r
c. Thickness of the sludge layer if making a direct measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): J. z (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acre. Use 8 points
b. If more than 1.33 acre, f..2 acres x 6 = �with maximum of 24.
(Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet".
1.
At time of sludge survey, also measure the distance from the Maximum Liquid Levelto
the Present Liquid Level (measure at the lagoon gage pole):
J10
J.
Determine distance from Maximum Liquid Level to Minimum Liquid Level:
2.O
(Determine from Plan or other lagoon records)
K.
Calculate distance from present liquid surface level to Minimum Liquid
level: Item J — Item I, assuming present liquid level is below Max. Liq. Level:
L.
Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points):
LA .13
M.
Record from sludge survey data sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points).
'� 7
N.
Record from sludge survey data sheet the average thickness of the sludge layer:
%, 3
O.
Calculate the thickness of the existing Liquid Treatment Zone (Item M -- Item K):.
7
(Note: If Item Q is less than 4 ft., a sludge removal and utilization plan may be required by
M C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope.
Completed by Date: (, _ 6 65
Print Name Signature
U
White - Office Yellow - Producer pp
1L, 1 IVE D
FEB 2 4 2000

Get pamp
Sludge Survey Data Sheet
Sludge Survey Data Sheet
Completed by: es� �- i
Print Name
Lagoon Identification:
Era .3-7)
Date: 6 - 6 - o.S
Sig ature
(A)
Grid
Point
No.
(B)
Distance from liquid surface
to top of sludge
(C)
Distance from liquid surface
to is oon bottom soil
(C)-(B)
Thickness of sludge
la er
Ft. & inches
Feet tenths
Ft. & inches
Feet tenths
Ft. & inches
Feet tenths
1
b
----�
2
S, I
3
2.6
4
.z
5
.3
6
7
8
3.Y
9
10
12
13
14
15
16
17
18
19
20
21
22
23
24
Average
�,
/.� .o
''7. 3
*All Grid Points and corresponding sludge laver thickness must be shown on a sketch
attached to this Sludge Survey Data Sheet.
See Appendix 6 for conversion from inches to tenths of feet.
White - Office Yellow - Producer
1.0
EIVIED
F Ld L 4 2006

Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number 3 Om
B. Lagoon Identification ! O [}� i �� (/ -- I) _
C. Person(s) taking Measurements
D. Date of Measurements
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
Sr��1,r
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon:
c. Thickness of fhe sludge layer if making a direct measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): 1.7 (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points
a. Less than 1,33 acre: Use 8 points
b. If more than 1.33 acre, i- i acres x 6 = /d , with maximum of 24.
(Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet".
1. . At.time of.sludge survey, also_measure_the distance from.the Maximum. Liquid Level_
to the Present Liquid Level (measure at the lagoon gage pole): (,d
J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: • a
(Determine from Plan or other lagoon records)
K. Calculate distance from present liquid surface level to Minimum Liquid
level: Item J — Item I, assuming present liquid level is below Max. Liq. Level: 1. O
L. Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points): `�• S
M. Record from 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): q. 6
N. Record from sludge survey data sheet the average thickness of the sludge layer: Y, 9
0_ Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item K):
(Note: If Item O is less than 4 ft., a sludge removal and utilization plan may be required by
N. C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope.
Completed by3rr�_ , �q Date: - 05
Print Name 61 Signature
c1 �, _
White - Office Yellow - Producer, C l V D
FEB 2 4 2006

4
Sludge Survey Data Sheet
Lagoon Identification:
Sludge Survey Data Sheet
Completed by: a1 f Date:
Print Name Sig ture
(A)
Grid
Point
No.
A
Distance from liquid surface
to top of sludge
(C)
Distance from liquid surface
to lagoon bottom soil
(C)-(B)
Thickness of sludge
la jer
Ft. & inches
Feet tenths
Ft. & inches
Feet tenths
Ft. & inches
Feet tenths
1
S. 2
2
�.
3
a.3
4
7.Y
5
:,5
6
z,o
7
8
9
S
10
(n
12
13
14
15
16
3..Z
1.7
18
19
I
20
21
22
23
24
Average
�•�
q 5
y,9
*AH Grid Points and corresponding sludge laser thickness must be shown on a sketch
attached to this Sludge Survey Data Sheet.
See Appendix 6 for conversion from inches to tenths of feet.
White - Office Yellow - Producer RECEIVED
FEB 2 4 2006

r
DIVISION OF WATER QUALITY
ANIMAL OPERATIONS
ENFORCEMENT CASE REPORT
Violator: Errol Quinn
Contact Person: Same
Address: 218 JB Stroud Road, Magnolia, NC 28453
Facility Name: Errol Quinn Farm
Facility #: 31-101
Receiving Stream and Classification: Elder Creek of the Northeast Cape Fear River Basin, Class "C-
Swamp" water
Regional Office: Wilmington
Inspector / Report Prepared By: Stonewall Mathis
Registered Agent: (if applicable)
Address: (if applicable)
Case Narrative: On June 11, 1999, in response to a fish kill report, Mr. Brian Wrenn and Mr. Steve West of the
Wilmington Regional Office of the Division of Water Quality inspected the Errol Quinn Farm. It was discovered
that Mr. Errol Quinn had been pumping waste on the evening of June 9, 1999 when a flex hose that connects the
galvanized pipe carrying waste from the lagoon to the Z-pipe that leads into the spray field irrigation system became
unclamped and leaked animal waste. The waste had discharged into a nearby unnamed tributary of Elder Creek
causing a fish kill in Elder Creek. Elder Creek is class "C-Swamp" water of the State in the Northeast Cape Fear
River Basin. Mr. Quinn indicated he was working around the hog houses at the time that he was spraying. He
heard the pump engine shutdown and went to investigate. He found that the flex hose had become unclamped from
the galvanized pipe causing the system to lose pressure which activated a kill switch and shut off the pump. The
galvanized pipe was approximately five hundred feet in length. According to Mr. Quinn, the waste that was in this
galvanized pipe drained out of the pipe for a period of five to ten minutes until the pipe was empty. The total
discharge was the combination of waste from this pipe plus any waste that was pumped by the pump from the time
the flex hose became unclamped until the pump ceased operation. This was a minimum 2,935 gallons of waste.
Once the pipe had drained empty, Mr. Quinn reattached the flex hose and resumed pumping. Mr. Quinn did not
provide notification of this incident to the Wilmington Regional Office of the Division of Water Quality within
twenty-four hours as required by the general permit. The Wilmington Regional Office was made aware of this
incident while inspecting Mr. Quinn's farm as part of the investigation of the fish kill on Elder Creek which was
caused by said incident. Mr. Wrenn and Mr. West established sampling points and took water quality samples.
The discharge killed approximately 950 fish according to Wildlife Resources Commission count and water quality
was affected at least 4000 feet downstream of the spill according to lab analysis data and qualitative physical
parameters.
Farm and/or Company Compliance History: Include a copy of CAFO Designation letters, previous NOV=s,
NOD=s, previous civil assessments, etc.
The referenced facility was issued a Notice of Deficiency on October 12, 1998 for an inspection that was done on
October 8, 1998 in which 100 gallons of waste was found lying under a flush tank of one ofthe houses due to a tank
overflow. The Permittee was advised through the referenced inspection and NOD that since the farm is under the
general permit, the Permittee is required to notify DWQ within 24 hours of problems that create release of waste
outside the system. The farmer was required to immediately contain this release and place the waste back into the
system if it could be collected.

Amount of Waste Discharged (If applicable). If amount cannot be estimated, what is the rate of flow
reaching surface water:
The total discharge was the combination of waste that drained from the estimated 500 feet of galvanized pipe plus
any waste that was pumped by the pump from the time the flex hose became unclamped until the pump ceased
operation. This was a minimum 2,935 gallons of waste which accounts only for the amount of waste that drained
from the galvanized pipe. The additional amount of waste that was pumped by the pump from the time the flex
hose became unclamped until the pump ceased operation is hard to determine. This additional amount of waste
could be anywhere from a few gallons to thousands of gallons depending upon how long it took the pump to cease
operation once the flex hose became unclamped.
Sample Results (If applicable) with locations of samples taken noted in relation to discharge point:
See attachments.
Violator's decree of cooperation (including efforts to prevent or restore) recalcitrance:
Mr. Quinn described the events that led to the discharge which are related above. Mr. Quinn made no attempt to
stop the waste from draining from the 500 feet of galvanized pipe. Mr. Quinn wrote "The galvanized pipe was
approximately 500 ft long that water drained out of. There was no way to stop the flow of water from the pipe until
it was empty." in his letter describing the incident. Mr. Quinn did not attempt to block or stop the waste from
discharging to waters of the State. Mr. Quinn did not notify the Wilmington Regional Office of the Division of
Water Quality of the discharge within twenty-four hours as required in the general permit.
Fish kill observed? YIN If yes, include report from WRC:
Mr. Brian Wrenn and Mr. Steve West responded to a fish kill in Elder Creek on dune 11, 1999. Subsequent
investigation led them to inspect the Errol Quinn Farm at which time they discovered that a discharge had occurred
from the referenced facility causing the fish kill. The Wildlife Resources Commission estimated that 950 fish were
killed valued at $484.41.
Mitieatin2 Circumstances:
None
Recommendation:
The Wilmington Regional Office of the Division of Water Quality is recommending assessment of a civil penalty
to the Director of the Division of Water Quality, pursuant to G.S. 143-215.6A.
Include a copy of thepreviously completedAnimal Operations Inspection Form, pictures and site sketch of waste
flow if waste is discharged to surface waters. Also include violator's response to Notice of Recommendation for
enforcement. If citing cert fed plan or permit condition violations, include copies of permit or plan.
Assessment Factors reg uired to be considered by G. S. 143B-282.1(b):
1. The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation:
Water quality samples taken in Elder Creek at points at least 1000 feet and 4000 feet downstream from the
discharge point displayed fecal coliform bacteria levels of 60,000 and 58,000 colonies per 100 mL,
respectively, six days after the discharge. This represents exceedence levels of 300 times and 290 times the
assigned stream standard, respectively. Please see attachments for additional information on the degree and
extent of harm resulting from the violation.

2. The duration and gravity of the violation:
The amount and duration of the discharge are difficult to calculate. The total discharge was the combination
of waste that drained from the estimated 500 feet of galvanized pipe plus any waste that was pumped by the
pump from the time the flex hose became unclamped until the pump ceased operation. This was a minimum
2,935 gallons of waste which accounts only for the amount of waste that drained from the galvanized pipe.
The pipe drained until empty which, according to Mr. Quinn, took approximately 5 to 10 minutes. The
additional amount of waste that was pumped by the pump from the time the flex hose became unclamped until
the pump ceased operation is hard to determine. This additional amount of waste could be anywhere from a
few gallons to thousands of gallons depending upon how long it took the pump to cease operation once the flex
hose became unclamped.
3. The effect on ground or surface water quantity or quality:
The effects to groundwater and air were not documented. Water quality was impacted as determined by water
quality analysis.
4. The cost of rectifying the damage:
The fish replacement costs totaled $484.41 according to the Wildlife Resources Commission. The cost to
rectify environmental damage cannot be easily estimated. The surface water of Elder Creek is class "C-
Swamp" water of the State in the Northeast Cape Fear River Basin. Animal waste discharged into a receiving
stream will degrade water quality due to very high levels of pathogens (IE. fecal coliform bacteria), ammonia,
nutrients, and other dissolved oxygen reducing constituents.
5. The amount of money saved by noncompliance:
The amount of money saved by noncompliance is not known. Mr. Quinn took no actions to stop the estimated
500 feet of galvanized from draining waste until empty. Mr. Quinn took no actions to collect the discharged
waste and introduce the discharged waste back into the waste management system. Mr. Quinn took no actions
to stop the discharged waste from reaching waters of the State. Mr. Quinn did not notify the Wihnington
Regional Office of the Division of Water Quality of the discharge as required by the general permit.
6. Whether the violation was committed willfully or intentionally:
In the opinion of the inspector, the discharge was not willful or intentional.
7. The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority:
The referenced facility was issued a Notice of Deficiency on October 12, 1998 for an inspection that was done
on October 8, 1998 in which 100 gallons of waste was found lying under a flush tank of one of the houses due
to a tank overflow. The Permittee was advised through the referenced inspection and NOD that since the farm
is under the general permit, the Permittee is required to notify DWQ within 24 hours of problems that create
release of waste outside the system. The farmer was required to immediately contain this release and place the
waste back into the system if it could be collected.
8. The cost to the State of the enforcement procedures:
The State's enforcement costs totaled $ , as follows:
Staff
Colby,
11.0 hrs.
Hunkele,
6.0 hrs.
Mathis,
9.0 hrs.
West,
4.0 hrs.
Wrenn,
18.0 hrs.
$
938.68
Mileage
(954 miles @ $0.31 per mile)
$
295.74 .
Photography
(film & Development)
$
10.89
Laboratory costs
$1,900.00
Administrative costs
$
100.00

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
Mr. Errol Quinn
218 J. B. Stroud Road
Magnolia, NC 28453
Dear Mr. Quinn:
RECEIVED
JUN 2 1 1000 �►
3Y:
CDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
June 15, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
SUBJECT: Assessment of Civil Penalties for
Making an Outlet to Waters of the
State and Permit Violations
Farm # 3 1- 101
Duplin County
File No. DV 00-017
This letter transmits notice of a civil penalty assessed against the Errol Quinn Farm in the
amount of $17,057.84 including $2,057.84 in investigative costs. Attached is a copy of the
assessment document explaining this penalty. 4
This action was taken under the authority vested in me by delegation provided by the
Secretary of the Department of Environment and Natural Resources. Any continuing violation(s)
may be the subject of a new enforcement action, including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following:
Submit payment of the penalty:
Payment should be made directly to the order of the Department of
Environment and Natural Resources (do not include waiver form).
Payment of the penalty will not foreclose further enforcement action for
any continuing or new violation(s).
Mailing Address: Telephone [phone]
1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier #52-0 1 -01
An Equal Opporruniry/Afrmative Action Employer
50% rmycled / 10% port-constaner paper
http://h2o.enr.state. rtc. tts
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

Please submit payment to the attention of:
Mr. Steve Lewis
NCDENR
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed
justification for such request:
A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment
letter. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an
administrative hearing and a stipulation that there are no factual or legal issues in
dispute. You must execute and return to this office the attached waiver and
stipulation form and a detailed statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 14313-282.1(b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting
from the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of:
Mr. Steve Lewis
NCDENR
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
Submit a written request for an administrative hearing:
If you wish to contest any portion of the civil penalty assessment, you must
request an administrative hearing. This request must be in the form of a written
petition to the Office of Administrative Hearings and must conform to Chapter
150B of the North Carolina General Statutes. You must file your original petition
with the:

Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
AND
Mail or hand -deliver a Copy of the petition to:
Mr. Dan McLawhorn
NCDENR
Office of General Counsel
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter
being referred to the Attorney General's Office with a request to initiate a civil action to collect
the penalty. Please be advised that additional assessments may be levied for future violations
which occur after the review period of this assessment.
If you have any questions, please contact Mr. Steve Lewis at [phone], ext. 539 or
Mr. Jeff Poupart at [phone], ext. 527.
Sincerely,
'tom
a.::75�
Kerr T. Stevens
ATTACHMENTS
cc: Rick Shiver, WIRO Regional Supervisor w/ attachments
Brian -_Wrenn WIRG.
File DV 00-017 w/ attachments
Central Files w/ attachments
Public Information Officer w/ attachments

STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
COMMISSION
COUNTY OF
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
PERMIT NO. ) STIPULATION OF FACTS
FILE NO.
Having been assessed civil penalties totaling for
violation(s) as set forth in the assessment document of the Director of the Division of Water Quality
dated,
the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document.
This the day of , 2p
SIGNATURE
ADDRESS
TELEPHONE

STATE OF NORTH CAROLINA
COUNTY OF DUPLIN
IN THE MATTER OF
ERROL B. QUINN
FOR MAKING AN OUTLET TO THE
WATERS OF THE STATE OF
NORTH CAROLINA
WITHOUT A PERMIT AND FOR
VIOLATIONS OF CONDITIONS
OF GENERAL PERMIT
AW G 100000
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
File No. DV 00-017
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of Environment
and Natural Resources, I, Kerr T. Stevens, Director of the Division of Water Quality (DWQ), make
the following:
1. FINDINGS OF FACT:
A. Errol B. Quinn owns and operates the Errol Quinn Farm, a swine operation
located along SR 1922 in Duplin County.
B. Errol Quinn was reissued Certificate of Coverage AWS310101 under General
Permit AWG 100000 on and effective June 26, 1998, with an expiration date of
April 30, 2003. This permit does not allow the discharge of waste to waters of the
State.
C. On June 11, 1999, DWQ staff observed that a discharge of wastewater from the
Errol Quinn Farm had occurred due to a flex hose coming unclamped from piping
associated with the animal waste management system. Staff observed that the
wastewater discharge had entered an unnamed tributary of Elder Creel:, which are
Class C Swamp waters of the State within the Northeast Cape Fear River Basin.
D. Errol B. Quinn had no valid permit for the above -described activity.
E. Condition No. 111. 6. a. of the General Permit states in part that the permittee shall
report by telephone to the appropriate Regional Office as soon as possible, but in
no case more than 24 hours following first knowledge of the occurrence of the
failure of any component of the animal waste collection, treatment, storage and
land application system resulting in a discharge to surface waters.

F. Errol B. Quinn failed to notify DWQ of the discharge of wastewater within the
required 24 hours after discovery.
G. The water quality standard for dissolved oxygen within Class C Swamp waters is
not less than 5.0 mg/l for average daily values and not less than a minimum
instantaneous value of 4.0 mg/1 per 15A NCAC 2B.0211(3)(b).
H. On June I and June 12, 1999, DWQ measured instantaneous dissolved oxygen
values in Elder Creek where SR 1922 crosses the creek. The tests were conducted
each day at the same location using a calibrated instrument. The results are shown
in the following table.
Date Dissolved Oxygen
(m/d/y) (mg/1)
6/ 1-1 /99 0.10
6/12/99 0.48
I. The water quality standard for fecal coliform bacteria within Class C Swamp
waters shall not exceed a geometric mean of 200 colonies per 100 ml
(200/100ml), based upon five consecutive samples examined during a 30 day
period, nor exceed 400/100ml in more than 20% of the samples examined during
a such period as set forth in 15A NCAC 2B.0211(3)(e).
J. From June 11, 1999 to June 18, 1999, DWQ collected surface water samples from
Elder Creek where SR 1922 crosses the creek. The samples were collected each
day at the same location and in compliance with standard sampling protocol and
chain of custody requirements. The results are shown in the following table along
with the calculated geometric mean values (in total colonies/100m1 units).
Date Fecal Coliform
(m/d/y) (colonies/100ml units)
6/ 11 /99
22,000
6/ 12/99
200
6/ 13/99
5,050
6/ 14/99
4,700
6/ 15/99
60,000
6/ 16/99
5,600
6/ 17/99
2,800
6/ 18/99
2,000
Geometric Mean for samples (6/11/99 through 6/18/99) = 4,589 colonies/100 ml.
Seven of eight samples (87.5%) exceeded the 400 colonies/100 ml level.

K. The cost to the State of the enforcement procedures in this matter totaled
$2,057.84.
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. Errol B. Quinn is a "person" within the meaning of G.S. 143-215.6A pursuant to
G.S. 143-212(4).
B. An unnamed tributary to Elder Creek constitutes waters of the State within the
meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6).
C. The above -cited discharge constitutes making an outlet to waters of the State for
purposes of G.S. 143-215.1(a)([),--for which a permit -is required by G.S. 143-
215.1.
D. The above -cited failure to notify DWQ of a discharge within 24 hours of first
knowledge constitutes a violation of Condition No. III. 6. a. of the General Permit.
E. Errol B. Quinn violated G.S. 143-215.1 and 15A NCAC 2B.0211(3)(b) on June
I and June 12, 1999 when the water quality standard for dissolved oxygen
applicable to Elder Creek was exceeded.
F. Errol B. Quinn violated G.S. 143-215. l and 15A NCAC 2B.0211(3)(e) during the
period from June 1 I through June 18, 1999 when more than 20% of the samples
examined during the period exceeded 400 fecal coliform colonies/100m1.
G. Errol B. Quinn may be assessed civil penalties in this matter pursuant to G.S. 143-
215.6A(a)(2), which provides that a civil penalty of not more than twenty-five
thousand dollars ($25,000.00) per violation may be assessed against a person who
is required but fails to secure a permit required by G.S. 143-215.1 or who violates
or fails to act in accordance with the terms, conditions, or requirements of such
permit or any other permit or certification required by G.S. 143-215.1.
H. Errol B. Quinn may be assessed civil penalties in this matter pursuant to G.S. 143-
215.6A(a)(1), which provides that a civil penalty of not more than twenty-five
thousand dollars ($25,000.00) per violation may be assessed against a person who
violates any classification, standard, limitation, or management practice
established pursuant to G.S. 143-214.1, 143-214.2, or 143-215.1.
The State's enforcement costs in this matter may be assessed against Errol B. Quinn
pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8).

J. The Director, Division of Water Quality, pursuant to delegation provided by the
Secretary of the Department of Environment and Natural Resources has the
authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
Accordingly, Errol B. Quinn is hereby assessed a civil penalty of:
$ S j 50 • dd for making an outlet to the waters of the State without a
permit as required by G.S. 143-215.1.
$ , . Do . 06 for violating Condition No. III. 6. a. of the General Permit _
by failing to notify DWQ of a discharge within 24 hours of
first knowledge
for Z of two violations of G.S. 143-215.1(a)(6) and
15A NCAC 2B.0211(3)(b) by exceeding the water quality
standard for dissolved oxygen on June I l and June 12,
1999.
for violating G.S. 143-215.1(a)(6) and NCAC
2B.0211(3)(e) when more than 20% of the samples
examined during the period from June 11 through June 18,
1999 exceeded 400 fecal coliform colonies/100m1.
000 , oo TOTAL CIVIL PENALTY, which is 30 percent of
the maximum penalty authorized by G.S. 143-215.6A.
$ 2.057.84 Enforcement costs
$ b TOTAL AMOUNT DUE
As required by G.S. 143-2 1 5.6A(c), in determining the amount of the penalty I have
considered the factors listed in G.S.143B-282. I (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;

(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
(8) The cost to the State of the enforcement procedures.
�- 15-00 ��
(Date) Kerr T. Stevens, Director
Division of Water Quality

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
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Errol B. Quinn
Errol Quinn Farm
218 J.B. Stroud Road
Magnolia, NC 28453
SUBJECT
Dear Mr. Quinn:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
June 5, 2000
Request for Payment of Fish Kill Damages
Pursuant to General Statute 143-215.3(a)(7)
Duplin County
This cover letter transmits a request for payment of fish kill damages and associated lab costs in
the amount of $1,384.51, including $900.10 in investigative costs incurred by the Wildlife Resources
Commission and the Division of Water Quality.
You are hereby requested to pay within thirty days the sum of S 1,384.51 to the Department of
Environment and Natural Resources for fish kill damages resulting from the hog waste discharge on June
11, 1999_ 4
The payment should be by check made payable to the Department_of Environment and Natural
Resources. Please submit payment to the attention of:
Mr. Steve Lewis
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Failure to make payment within thirty days will result in this matter being referred to the Attorney
General's Office with a request to initiate a collection action in Superior Court.
If you have any questions, please contact Steve Lewis of the Division of Water Quality at (919)
733-5083, ext. 539 or Frank McBride of the Wildlife Resources Commission at [phone], ext. 283.
Sincerely,
Kerr T. Stevens
cc: Wilmington Regional Office
Public Information Officer
Frank McBride — Wildlife Resources Commission
P.O. Box 29535, Raleigh. North Carolina 27626-0535 Telephone [phone] Fax [phone]=18
An Equal Opportunity Affirmative Action Employer 50% recycled/10% past -consumer paper

AWe, 31 o Ito I
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Errol Quinn Farm31101
Erroll Quinn
195 JB Stroud Rd
Magnolia, NC 28453
910-289-7660
10-12-2009
This plan has been developed by:
Billy W Houston
Duplin Soil & Water Conservation
PO Box 219
Kenansville, NC 28349
910-296-2120
Developer Signature
Type of Plan: Nitrogen Only with Manure Only RMcr,Vjy-n
.00T 2 2 2009
Owner/Manager/Producer Agreement BY:
I (we) understand and agree to the specifications and the operation an mam edures
established in this nutrient management plan which includes an animal waste utilization plan for
the farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
Signature (owner)
Signature (manager or producer)
/a- /.)--o''
Date
Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By: &4 /L" Z'► 1 b 12`01
Technical Specialist Signature Date
926223 Database Version 3.1 Date Printed: 10-12-2009 Cover Page 1
RECENEl7 I DENR 1 DVVQ
AQUiFFR'PRnTFrTInN SFCT10N
OCT 15 2009

Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 3,911,940 gals/year by a 4,220
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
9010
Incorporated
15474
Injected
17041
Irrigated
9794
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
9,794
9810
-16
3,918,417
-6,477
----------- Ii---source--- --- -----e-a- ns ----st--and--ard ---source --- -• , --[1 me--- ----an--s--user -----de----ne--d-- source. -----------------------------------------------•----------------------
Note: ID, 5 mfi
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
926223 Database Version 3.1 Date Printed: 10-12-2009 Source Page Page 1 of 1

Narrative
This WUP is based on an irrigation design completed by Crockett Irrigation.
Mr Quinn will be applying 1001bs N/ac on smallgrain overseed on pull six(see attached)
This will limit the application amount and windows on this pull.
No waste may be applied on this pull during the months of November, December and January.
No more than 50lbs NIAc may be applied during the application periods of (Septemberl st thru
October3 I st) and (February 1 st thru March3 I st) on this pull.
No pumping will be allowed on Bermuda Hay after September 30th.
-----------------------------------------------------------------------------------------------------------------------------------------------------------
926223 Database Version 3.1 Date Printed: 10-12-2009 Narrative Page Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates
are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
2647
ZI
1.20
L20
NIA
Marvyn
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.0 Tons
2647
Z2
1.27
1.27
NIA
Marvyn
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.0 Tons
2647
Z3
1.20
1.20
NIA
Marvyn
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.0 Tons
2647
Z4
1.20
1.20
NIA
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
2647
Z5
1.24
1.24
NIA
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
2647
Z6
1.241
1.24
NIA
Auayville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
2648
1
4.55
4.55
NIA
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
2648
2
3.861
3.86
NIA
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
2648
3
3.86
3.86
NIA
Mayville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
2648
4
3.861
3.86
NIA
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
2648
5
3.86
3.86
NIA
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
2648
b
1 2.22
2.22
NIA
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
PLAN TOTALS: 29.56 29.56
926223 Database Version 3.1 Date Printed 10/1212009
PCS Page Page I of 2
NOTE: Symbol + means user entered data.

e�
Low potential to contribute to soluble
None
< 2
nutrient leaching below the root zone.
Moderate potential to contribute to soluble
Nutrient Management (590) should be planned.
>— 2 &
nutrient leaching below the root zone.
<= 10
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that improve the soils
nutrient leaching below the root zone.
available water holding capacity and improve nutrient use efficiency should be considered.
> 10
Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Lang -Term
No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers .
(391).
926223 Database Version 3.1 Date Printed 10/12/2009
PCS Page Page 2 of 2
NOTE: Symbol • means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use
the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to
maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,
commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity
of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides
for the utilization of the manure generated by the operation.
Waste utilization Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs1A)
ties.
(lbs1A)
Applic.
Method
Manure
PA
NutricritA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
2647
Zl
S7
Marvyn
1.20
1.20
Small Grain Overseed
1.0 Tons
*9/1-3/31
50
0
0
Irrig.
50
19.97
0.00
23.97
0.00
2647
ZI
S7
Marvyn
1.20
1.20
Hybrid Bermudagrass Hay
6.0 Tons
*311-10/15
*300
0
0
brig.
300
119.83
0.00
143.80
0.00
2647
Z2
S7
Miarvyn
1.27
1.27
Small Grain Overseed
1.0 Tons
*911-3/31
50
0
0 1
Irrig.
50
19.97
0.00
25.37
0.00
2647
Z2
S7
Marvyn
1.27
1.27
Hybrid Bermudagrass Hay
6.0 Tons
*3/1-10/15
*300
0
0
Irrig.
300
119.83
0.00
152.19
0.00
2647
Z3
S7
Marvyn
1.20
1.20
Small Grain Overseed
1.0 Tons
*9/1-3/31
50
0
0
Irrig.
50
19.97
0.00
23.97
0.00
2647
Z3
S7
Marvyn
1.20
1.20
Hybrid Bermudagrass Hay
6.0 Tons
*3/1-10/15
*300
0
0
Irrig.
300
119.83
0.00
143.80
0.00
2647
Z4
I S7
Autryville
1.20
1.20
Small Grain Overseed
1.0 Tons
*911-3/31
50
0
0
Irrig.
50
19.97
0.00
23.97
0.00
2647
Z4
S7
Autryville
1.20
1.20
Hybrid Bermudagrass May
5.5 Tons
*3/1-10/15
*275
0
0
Irrig.
275
109.85
0.00
131.82
0.00
2647
Z5
S7
Autryville
1.24
1.24
Small Grain Overseed
1.0 Tons
*9/1-3/31
50
0
0
Irrig.
50
19.97
0.00
24.77
0.00
2647
Z5
S7
Autryville
1.24
1.24
Hybrid Bermudagrass Hay
5.5 Tons
*3/1-10/15
*275
0
0
brig.
275
109.85
0.00
136.21
0.00
2647
Z6
S7
Autryville
1.24
1.24
Small Grain Overseed
LO Tons
*911-3131
5o
0
0
Img.
50
19,97
0.00
24.77
0.00
2647
Z6
S7
Autryville
1.24
1.24
Hybrid Bermudagrass Hay
5.5 Tons
*3/1-10/15
*275
0
0
Irrig.
275
109.85
0.00
136.21
0.00
2648
1
S7
Autryville
4.55
4.55
Small Grain Overseed
1.0 Tons
*9/1-3/31
50
0
0
Irrig.
50
19.97
0.00
90.87
0.00
2648
1
S7
Autryville
4.55
4.55
Hybrid Bermudagrass Hay
5.5 Tons
*3/1-10/15
*275
0
0
Irrig.
275
109.85
0.001
499.80
0.00
26as
2
S7
Autryville
3.86
3.86
Small Grain Overseed
1.0 Tons
*9/1-3131
50
0
0
Irrig.
50
19.97
0.00
77.09
0.00
2648
2
S7
Autryville
3.86
3.86
Hybrid Bennudagrass Hay
5.5 Tons
*3/1-10/15
*275
0
0
Img.
275
109.85
0.00
424.01
0.00
926223 Database Version 3.1 Date Printed: 10/12/2009 WUT Page Page 1 of 2

Waste Utilization Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use,
Acres
Crop
RYE
APplic•
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NuirieniA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
2648
3
S7
utryville
3,86
3.86
Small Grain Overseed
1.0 Tons
*9/1-3/31
50
0
0
Irrig.
50
19.97
0.00
77.09
0.00
2648
3
S7
Autryville
3.86
3.86
Hybrid Bermudagrass Hay
5.5 Tons
*311-10/15
*275
0
0
brig.
275
109.85
0.00
424.01
0.00
2648
4
S7
Autryville
3.86
3.86
Small Grain Overseed
1.0 Tons
*9/1-3131
50
0
0
Irrig.
50
19.97
0.00
77.09
0.00
2648
4
S7
Autryville
3.86
3.86
Hybrid Bermudagrass Flay
5.5 Tons
*3/1-10/15
*275
0
0
Irrig.
275
IM85
0.00
424.01
0.00
2648
5
S7
Autryville
3.86
3.86
Small Grain Overseed
1.0 Tons
*9/1-3/31
50
0
0
Inig.
50
19,97
0.00
77.09
0.00
2648
5
S7
Autryville
3.86
3.96
Hybrid Bermudagrass Hay
5.5 Tons
*311-10/15
*275
0
0
Irrig.
275
109.85
0.00
424.01
0.00
2648
6
S7
Autryville
2.22
2.22
Small Grain Overseed
1.0 Tons
*9/1-3/31
*100
0
0
Irrig.
100
39,94
.0.00
88.68
0.00
2648
6
S7
Autryville
2.22
2.22
Hybrid Bermudagrass Hay
5.5 Tons
*3/1-10/15
*275
0
0
Irrig.
275
109,85
0.00
243.86
0.00
Total Applied, 1000 gallons
3,918,42
.
Total Produced, l000 gallons
3,911.94
' #
Balance, 1000 gallons
-6.48
? j
Total Applied, tons
`Y
0.00
Total Produced, tons
r
0.00
Balance, tons
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
926223 Database Version 3.1 Date Printed: 10/12/2009 WUT Page Page 2 of 2

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If
applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the
maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
2647
Z1
Marvyn
0.50
1.0
2647
Z2
Marvyn
0.50
1.0
2647
Z3
Marvyn
0-50
1.0
2647
Z4
Autryville
0.60
1.0
2647
Z5
Autryville
0.60
1.0
2647
Z6
Autryville
0.60
1.0
2648
1
Autryville
0.60
1.0
2648
2
Autryville
0.60
1.0
2648
3
Autryville
0.60
1.0
2648
4
Autryville
0.60
1.0
2648
5
Autryville
0.60
1.0
2648
6
Autryville
0.60
1.0
926223 Database Version 3.1 Date Printed 10/12/2009 IAF Page Page 1 of I
NOTE: Symbol * means user entered data.

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge
utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source,
the number of animals in the facility and the plant available nitrogen application rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this
material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but
other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high,
application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for
sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of
copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes,
phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
Ib/ac
Maximum Sludge
Application Rate
1000 gallac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn t20 bu
150
13.16
52.90
105.81
159.71
Hay 6 ton R.Y.E.
300
26.32
26.45
52.90
79.36
Soybean 40 bu
160
14.04
49.60
99.19
148.79
---------------------------------------------------------------------------------------------------- ----------- ---- ------------- --------------------- ---------------------------------..
926223 Database Version 3.1 Date Printed: 10-12-2009 Sludge Page Page 1 of

The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available
at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days
minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is
defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or
holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage
capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that
the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative,
the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these
situations indicates that the planned application interval in the waste utilization plan is inconsistent with the
structure's temporary storage capacity.
Available Waste Storage Caaacity
Source Name
I Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
9/1
180
Plan Year
Month
Available Storage Capacity (Days) "
1
1
61
1
2
45
1
3
51
1
4
52
1
5
67
1
6
83
1
7
98
1
8
113
1
9
131
1
10
134
1
11
114
1
12
88
* Available Storage Capacity is calculated as of the end of each month.
- --------------- ----- -- - ------ ------ - -- I.- ------------------------------ -----------
926223 Database Version 3.1 Date Printed: 10-12-2009 Capacity —Pa a Page 1 of 1

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where_
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application.
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
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 and flies.
- - - --- -----------------------
926223 Database Version 3.1 Date Printed: 10/12/2009 Specification Page 1

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading rates on
these soils should be held to a minimum and a suitable winter cover crop planted
to take up released nutrients. Waste shall not be applied more than 30 days prior
to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from
a lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and canal. Animal waste, other than swine waste
from facilities sited on or after October 1, 1995, shall not be applied closer that 25
feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, dramageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to
prior converted cropland provided the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge directly into water courses, and on other
grassed waterways, waste shall be applied at agronomic rates in a manner that
causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
---------------------------------- ----------------------------- ----------------------------
926223 Database Version 3.1 Date Printed: 10/12/2009 Specification Page 2

17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other
woody species, etc., are limited to areas where considered appropriate. Lagoon
areas should be kept mowed and accessible. Berms and structures should be
inspected regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate
the possibility of an illegal discharge, pollution, and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption, it should only be applied pre -plant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate -determining nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
-. .. -- -. .-.. -----------------------------
926223 Database Version 3.1 Date Printed: 10/12/2009 Specification Page 3

Crop Notes
The following crop note applies to field(s): Zl, Z2, Z3
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac; in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance. .
The following crop note applies to field(s): 1, 2, 3, 4, 5, 6, Z4, Z5, Z6
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
--------------------------------- .------------------------------------------------------------------------------------------------ ------------- -- ------
926223 Database Version 3.1 Date Printed: 10-12-2009 Crop Note Page Page 1 of 2

The following crop note applies to field(s): ZI, Z2, Z3
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 301bslacre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 1, 2, 3, 4, 5, 6, Z4, Z5, Z6
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
926223 Database Version 3.1 Date Printed: 10-12-2009 Crop Note Page Page 2 of 2

TABLE Z - Traveling Im-ptiarr Gun: Setbngs<
ERROL B QUINN
M&4tc,Moddlnc,Typetafrzquipmen=ABI 90AT, 985' x
3" HOSE;
SR-150 GUN,
.9T NOZZLE; 80 PSI, 210
GPM, '335' DIAMETER
K "w&N&'
►Vd.,nrirer
Mwvo r
f >
RAW
(Irt
TRAvM'—LIwE
Wdnr(rrr,
E!laeetv.-
tier
-
w.ne&
06urrat.rr,
��r
eCMMvW1Wr•SETt'W=
Noa1r operatln%
Oi.n+wer Prrnnwr+�
itirrehasi
GUMIOdt'
operating
Preaasrrrr
R..itQai?
Arm
Plteer+s'�
- T26 8 H-1 L.
4 I
.4
I=
254 I..
780
335- - I
.9 Iso
1
123.64 I
340 '
4.55 ACRES
H2,1
I,
„
240 I'700i°
„
„ I
I
„ I
.
3.86
240 I700„
,� I
I
„ I
„
j
700 j
„ I
„ I
„ I
„ I
„
3.86
H5
,.
I „
j I
700 I
I„
I
„ I
„
„
I 3.86
- T 146
i
380---�--
,.
j 254 (
483
I „ I
„ I
I'
„ I
„
2.52
AH2
240 I
493.
2.72
I „
„
254 I
493
2.87
(
I
I 1---
-
I
I
I
39 2--WETTED
I
I I
I
I
I
ACRES
I-
I
I
I
I
I I
I
-
..
!
I
1
I
i
I
I
'See attached maa provided by the Feld Office for field locafion(s)_
'Show separate exttries for each hydrant location in each field.
3Use the following abbreviations for various arc patterns: F (full circle), Ta (three quarters), TT (two thirds), H (half circle), T (one third), Q (one quarter).
May also use degree of arc in degrees.
Ir"gatton Parameters
October 1995
page-2
USDA,NRCS
North Carolina

!;
ell
f It72' Sy, Lac{ fr ir
�T+ ats SJ= Yt y- i r 'Its
' k "TQ�` ayn iii3. FFes�.,,., !-''aT��� f�4+ -•K 52' - ^I
Q
C PL-
4s
��_,
E-2Z rr �Ci �Y aTtx s s'
qliv
WeL
���€�
'Iaa' ;, �'^'� •r. i" �W': *# ] `a'$`„- ' � _ a
P
U�,ih=i+• '�3- u����a _a. 's rS^ r ra ;� ��i �,, -`d-� g YC _. � - � ���.�: st�F s.�' .
�` 3.•3 {� �(� ' E"' "� �'sF;� a „�y'�'i4 »� �, T.a. e5, rti - - _, �.y. --" e� -- t' -.ti rr r*j-fit'
k f _, .`� ; F. ': vr._� -3^TM. 9t , 4`t? yc, _ �i" ✓ �r rSir ?�-; AMA, � kA

PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facility Number: 3 101 _ _ County: uP1.1N
Facility Name:_ EReoe. Oyilrr4 (3-7)
Certified Operator Name: Qv . w d Operator #: 2'Z'- s la
**Attach a copy of Lagoon .Sludge Survey Form and volume worksheets
Note: A certified Sludge Management Plan may be submitted in lieu of this POA.
Lagoon 1
Lagoon 2
Lagoon 3
Lagoon 4
Lagoon 5
Lagoon 6
a. Lagoon Name/ Identifier
3 _7
b. Total Sludge Depth (ft)
7.7
c. Sludge Depth to be
Removed for Compliance
3 -7
(0
d. Sludge Volume to be
Removed (gallons)
1 �boe,00b
e. Sludge PAN
(lbs/1000 gal)
1
f. Liquid PAN
(Ibs11000 gal)
Ff ZKC
ffIVY
g. PAN of Sludge (ibs)
JUN
012010
(d x e)/1000
2�,eaa
Compliance Timeframes:
If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level
results in an elevated waste analysis, a sludge management plan that meets the requirements of SB
Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to
DWQ within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance
with NRCS Standard 359 must be achieved within two years of the original sludge survey.
If the sludge level is non -compliant but below the stop pump. level of the lagoon, a POA must be filed
within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the
original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in
sludge levels, DWQ may require the owner to develop a sludge management plan that meets the
requirements of SB Interagency Group Guidance Document 1.26.
SPOA 3-22-2010 page 1 of 2

NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge
depth. If microbe use is planned, specify the product to be used.
Sludge Management/Operation Plan
Sludge Management Guidance
Lagoon evaluation data developed by NCSU and a review of lagoon management records of several lagoons showed that the
treatment capability of the swine lagoons evaluated in NC was not significantly adversely affected by sludge accumulations of 50% or
more of the planned treatment volume of the lagoon. Therefore it is felt that it is permissible to allow sludge accumulation into the
planned treatment zone of properly monitored and managed lagoons provided that:
o Nutrient values of the lagoon effluent are within the normal operating range.
0 There is no noticeable increase in lagoon odor.
G Nutrients land applied from the lagoon are properly accounted for in the application plan (WUP).
Sludge Management
Sludge in my lagoon will be managed by the following:
o Adequately monitor to define sludge volume, location, and rate of accumulation by conducting an annual sludge survey.
• Maintain a minimum 2.5 feet deep zone, free of sludge at the pump intake during irrigation.
o Position the pump intake and manage the irrigation operation such that the material irrigated is not more concentrated
than the nutrient analysis samples.
o Sufficient monitoring to address concerns that nutrients are not over applied.
o Other items as required by DWq,
A&So, laoKI44- INTa Removrwll- soME st.up&C 1N SPrziN& oF, 2o+i errors r-:IE`vs
Nor rN M ctlRieficNY u1-4 r P.
I hereby certif 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: 5 1 3 /r o
Facility OwneriManager (print)
ability Owner/Manager (signature)
Compliance Due Date: g/gyp/ram r
Phone
Date: �5 02.f—r
Return this form to:
Animal Feeding Operations Unit
NC Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
SPOA 3-22-2010 Page 2 of 2

Appendix 1. Lagoon Sludge Survey Form
Revised August 2008
A. Farm Permit or DWQ Identification Number
B. Lagoon Identification
C. Person(s) Taking Measurements
D_ Date of Measurement
E. Methods/Devices Used for Measurement of:
31-101
Errol Quinn (3-
Jaynes Lamb
5/13/10
a. Distance from the lagoon liquid surface to the top of the sludge layer.
Sonar
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon.
Previous Survey
c. Thickness of the sludge layer if making a direct measurement with "core sampler'.
N/A
F. Lagoon Surface Area (using dimensions at inside top of bank): 1.2 (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon
may have been built different than designed, so measurements should be made.)
G. Estimate number of sampling points
a. Less than 1.33 acres: Use 8 points
b. If more than 1.33 ac. 1.2 acres x 6 = 8 with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the
location of the pump intake, take measurements of distance from liquid surface to top of sludge
layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating.
I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid
Level (measure at the lagoon gauge pole):
J_ Determine the distance from the top of bank to the Maximum Liquid Level
(use lagoon management plan or other lagoon records)
K. Determine the distance from the Maximum Liquid to the Minimum Liquid level:
(use lagoon management plan or other lagoon records)
L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level
(Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level)
M. 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)
N. 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):
O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer:
P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L):
Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume.
If Item O is equal to or less than Item P, you do not have to determine volumes.
Completed by: ,lames Lamb
Print Name /Signature
1.8
1.6
2.0
0.2
11.2
3.5
7.7
33
Date: 05/13/10

Appendix 2. Sludge Survey Data Sheet! Revised August 2008
Lagoon Identification
Completed by:
Errol Quinn (3-7)
James Lamb
Print Name
Signature
Date: 5/13/10
(A)
(B)
(C)
(C)-(B)
Grid Point
Distance from liquid surface
Distance from liquid surface
Thickness of sludge layer
No.
to top of sludge
to lagoon bottom (soil)
Ft. & in.
Ft. (tenths)
Ft. & in.
Ft. (tenths)
Ft. & in.
Ft. (tenths)
1
2
Remote
3
Boat
4
5
Readings
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Number of points with readings
1360.0
X X
na
X X
na
Average of
X X
3.5
X X
11.2
X X
7.7
points
E �y
!� i .�_5 i-�4`
q+� �y yT y
•.1•a?��s[•,x 'iT �lf;Y:'-A.=- �J�>Y., "SJ I} f M�9.s r1C "CRi:ihi+, L; .�� sy6 � •x d9FY i'- �1 if-'yl.,
At pump
X X
X X X X X X
intake
'All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this
Sludge Survey Data Sheet.

Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008 . [r�zti r (~7)
S-&- 10
The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined
from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge
layer thickness is 2.6 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume,
see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed
for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge
volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes
of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer
thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square
or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used.
Example
Your Lagoon
1. Average sludge Layer Thickness m
2.5 ft.
7.7 ft.
2. Depth of the lagoon from top of bank to bottom soil surface (D)
11 ft.
14.6 ft.
3. Slope = Horizontal/ vertical side slope (S)
3
2.0
4. Length at the top of inside bank (L)
457 ft.
350.0 ft.
5. Width at top inside slope (W)
229 ft.
1.50.0 ft.
6. Length at midpoint of sludge layer Lm = L-2S(D-(T/2))
398.5 ft.
307.0 ft.
7. Width at midpoint of sludge layer Wm= W-2S(D-(T/2))
170.5 ft.
107.0 ft.
8. Volume of sludge (Vs) Vs=Lm Wm T
169,860 ft3
252,937 ft'
9. Volume in gallons: Vsa V*7.5 gal./ft3.
1,273,950 gal.
1,897,030 gal.
10. Thickness of existing liquid tmt. zone (Y)
3.5 ft
3.3 ft
11. Thickness of total treatment zone (Z) Z= T+Y
6 ft
11.0 ft
12. Length at midpoint of total tmt. zone LZ = L-2(S)(D-(Z/2)
409 ft.
313.6 ft.
13. Width at midpoint of total tmt. Zone W. = W-2(S)(D-(Z/2)
181 ft.
113.6 ft.
14. Volume of total treatment zone (Vz) Vz = LZ WZ Z
444,174 ft'
391,875 ft'
15. Ratio ( R) of sludge layer volume to total Treatment Volume
R = VsNz 0.38 0.65
If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWO for information
on filing the Plan of Action.
Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume
of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio.
Then, R = (Vs-DSSV) / (Vz - DSSV)
Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000) / (447,174 - 85,000) = 84,860 / 362,174 = 0.24.
16. Design sludge storage volume (DSSV) 85,000
17. Ratio (R) of sludge layer volume to treatment volume adjusted
for designed sludge storage volume 0.24 0.65

PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facility Number:_ 3 1 -1 0 1_ - County: b jPL111J
Facility Name: 1riZ110L Qv-44
Certified Operator Name: E RiLdt- Q ►, ► w 4 Operator #: 2 Z- + 1 a
**Attach a copy of Lagoon Sludge Survey Form and volume worksheets
Note: A certified Sludge Management Plan may be submitted in lieu of this POA.
Lagoon 'I
Lagoon 2
Lagoon 3
Lagoon 4
Lagoon 5
La oon 6
a. Lagoon Name/ Identifier
_
b. Total Sludge Depth (ft)
5.5
c. Sludge Depth to be
Removed for Compliance
Z. o
(ft)
d. Sludge Volume to be
Removed (gallons)
8 41 367
e. Sludge PAN
(Ibs/1000 gal)
'So
f. Liquid PAN
(Ibs11000 gal)
REC
rVEW
g. PAN of Sludge (Ibs)
JUN 0
MG
(d x e)/1000
11.1 P. U.
Compliance Tirneframes:
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 MRCS Standard 359 must be achieved within two years of the original sludge survey.
If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed
within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the
original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in
sludge levels, DWQ may require the owner to develop a sludge management plan that meets the
requirements of SB Interagency Group Guidance Document 1.26.
SPOA 3-22-2010 Page 1 of 2

NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge
depth. If microbe use is planned, specify the product to be used.
Sludge Management/Operation Plan
Sludge Management Guidance
Lagoon evaluation data developed by NCSU and a review of lagoon management records of several lagoons showed that the
treatment capability of the swine lagoons evaluated in NC was not significantly adversely affected by sludge accumulations of 50% or
more of the planned treatment volume of the lagoon. Therefore it is felt that it is permissible to allow sludge accumulation into the
planned treatment zone of properly monitored and managed lagoons provided that:
o Nutrient values of the lagoon effluent are within the norma t operating range.
o There is no noticeable increase in lagoon odor.
o Nutrients land applied from the lagoon are properly accounted for in the application plan (WUP).
Sludge Management
Sludge in my lagoon will be managed by the following:
o Adequately monitor to define sludge volume, location, and rate of accumulation by conducting an annual sludge survey.
• Maintain a minimum 2.5 feet deep zone, free of sludge at the pump intake during irrigation.
o Position the pump intake and manage the irrigation operation such that the material irrigated is not more concentrated
than the nutrient analysis samples.
u Sufficient monitoring to address concerns that nutrients are not over applied.
o Other items as required by DWQ.
ALSO LdOKINb iN7o Rrzmovinl6 2ormdr 51-1-PP" IN 5PR►46 OF A011 mr17o F+�e•DS
HOT eup-It OWAY „,r Fvt y W V P .
I hereby certify that I have reviewed the informatlon listed abode 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 noncompliance.
Sludge Survey Date: _yrd t e
&—& / S • a ;'46cl
Facility Owner/Manager (print)
+ T
Facility OwnerlManager (signature)
Compliance Due Date: 9 1_-4i, [ f f
Phone: 9ld - .� -,1, 74. 40
Date:
Return this form to:
Animal Feeding Operations Unit
NC Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
SPOA 3-22-201 O Page 2 of 2

Appendin 1. Lagoon Sludge Survey Form
Revised August 2008
A. Farm Permit or DWO Identification Number
B. Lagoon Identification
C. Person(s) Taking Measurements
D. Date of Measurement
E. MethodslDevices Used for Measurement of:
/ -- i ;.�>
Distance from the lagoon liquid surface to the top of the sludge layer.
Sonar
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon.
Previous Survey
c. Thickness of the sludge layer if making a direct measurement with "core sampler".
N/A
F. Lagoon Surface Area (using dimensions at inside top of bank): (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon
gray have b-sen built different than designed, so measurements should be made.)
G. Estimate number of sampling points:
a_ Less than 1.33 acres: Use 8 points
b. If more than 1.33 ac. , .7 acres x 6 = iO with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the
location of the pa imp in?aka, fake measurements, of distance from liquid surface to top of sludge
layer and record it on 4he Nwafa Sheau Vast row); this must be at least 2.5 ft. when irrigating.
I. At the time of the survey; also .measure the distance from the Maximum Liquid Level to the Present Liquid
Level (measure at the lagoon: gauge pole):
Determine the distarice horn the lop of bank to the Maximum Liquid Level
(use lagoon managemeni Mar, of other lagoon records)
K. Determine the distance from the Maximum Liquid to the Minimum Liquid level:
(use lagoon management plan or other lagoon records)
L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level
(Item K Minus Item 1, assuming the present liquid level is below the Maximum Liquid Level)
M. 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)
N_ 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):
Q. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer:
P. Calculate the thickness of the existing Liquid Treatment Zone ( Item N minus Item L):
Q. If Item O is greater than Item P, proceed to the 1Worksheet for Sludge Volume and Treatment !Volume.
If Item O is equal to or less than Item P, you do not have to determine volumes.
Completed by: mot ZLrz- L L ri' 1 r .er /,, . Date:
Print Name /Signature

Appendin 2_ Sludge Survey ®afa Sheet* Revised August 2008
Lagoon Identification:
Completed by: j :;, r .y. r t . �lr - -�o r �r ,t ! Date: ij, 16
Print Name Signature
(A)
(B)
(C)
(C)-(B)
Grid Point
Distance from liquid surface
Distance from liquid surface
Thickness of sludge layer
No.
to top of sludge
to lagoon bottom (soil)
- -
Ft. & in.
Ft. (tenths)
Ft. & in.
Ft. (tenths)
Ft. & in. Ft. (tenths)
Remote
€ i
3
Boat
£
G;
5
Readings
s !
g
7
I
8
i
9
i
10
li
4 'l7
3
19
3
20
3
21
22
e
23
• k
24
Number of points with readings
3 S
X X
X X
Average of X X
X X
X X
points
`''`�
/
At pump
X X
X X X X k X
intake
.5
*All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this
Sludge Survey Data Sheet.

Appendix 3. Worksheet for sludge volume and treatment volume
'1-2.J
Revised August 2008
The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined
from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge
layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume,
see notes at end of the worksheet- The dimensions of the lagoon as measured and the side slope are needed
for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge
volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes
of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer
thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square
or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used.
Example Your Lagoon
1. Average sludge Layer Thickness m 2.5 ft. 5.5 ft.
2. Depth of the lagoon from top of bank to bottom soil surface (D) 11 ft_ 12.1 ft_
3. Slope = Horizontal/ vertical side slope (S) 3 2.0
4. Length at the top of inside bank (L) 457 ft. 500.0 ft.
5. Width at top inside slope (W) 229 ft. 150.0 ft.
6. Length at midpoint of sludge layer Ln, = L-2S(D-(T/2)) 398.5 ft. 462.6 ft.
7. Width at midpoint of sludge layer Wm= W-2S(D-(T/2)) 170.5 ft. 112.6 ft.
8. Volume of sludge (Vs) Vs=Lm Wm T 169,860 ft3 286,488 ft3
9. Volume in gallons: Vsg V*7.5 gal./ft3. 1,273,950 gal. 2,148,661 gal.
10, Thickness of existing liquid tmt. zone (Y) 3.5 ft 3.0 ft
11. Thickness of total treatment zone (Z) Z= T+Y 6 ft 8.5 ft
12. Length at midpoint of total tmt. zone Lz= L-2(S)(D-(Z/2) 409 ft. 468.6 ft.
13. Width at midpoint of total tmt. Zone WZ = W-2(S)(D-(Z/2) 181 ft. 118.6 ft.
14. Volume of total treatment zone (Vz) Vz = LZ WZZ 444,174 ft' 472,396 ft'
15. Ratio ( R ) of sludge layer volume to total Treatment Volume
R = VsNz 0.38 0.61
If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information
on filing the Plan of Action.
Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume
of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio.
Then, R = (Vs-DSSV) / (Vz - DSSV)
Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000) / (447,174 - 85,000) = 84,860 / 362,174 = 0.24.
16. Design sludge storage volume (DSSV) 85,000
17. Ratio (R) of sludge layer volume to treatment volume adjusted
for designed sludge storage volume 0.24 0.61

f AW53/01�l
Nutrient Management Plan For Animal Waste Utilization
01-09-2003
This plan has been prepared for:
Errol Quinn Farm31101
Errol Quinn
218 JB Stroud Rd
Magnolia, NC 28453
910-296-0503
This plan has been developed by:
Billy W Houston
Duplin Soil & Water
PO Box 219
Kenansville, NC 28349 -
910-296-2120
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
Z -z
Signature (owner)
Signature (manager or producer)
�r 6�
Date
APR 0 2 2009
B_.
Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By:
Techni 1 Specialist Signature Date
------------------------------------------------------------------- ----------- - -----------
765603 Database Version 2.0 Date Printed: 01-09-2003 �j; DENR 1 DWQ
Aquifer Protection Section
MAR 2 4 2009

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 3,911,940 gals/year by
a 4,220 animal Swine Finishing Lagoon Liquid operation. This production
facility has waste storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
9010
Incorporated
15474
injected
17041
Irrigated
9794
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year 1
9,847.03
4,159,057
-247,117
-------------------o-------1---------------------------------------------------------------------------------------------
Note: In source ID, S means standard source, U means user defined source.
765603 Database Version 2.0 Date Printed: 01-09-2003 Source Page 1 of 1

Narrative
The wetted acres used in this WUP are from an irrigation design done by Crockett Irrigation.
------- - - - - -- - -- ------------------------------------------------- - - - - -----------------
7656Q3 Database Version 2.0 Date Printed: 01-09-2003 Narrative Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field.
Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each
field is shown, where available.
Planned Crops Summary
Tract
Field
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
2647
Zi
NIA
Marwn
Small Grain Overseed
i.0 Tons
Hybrid Bermudagrass Hay
6.0 Tons
26471
Z2
NIA
Mmwn
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.0 Tons
2647
Z3
NIA
Marvvn
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.0 Tons
2647
Z4
NIA
Autr yville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
2647
Z5
NIA
Aulrvville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
2647
Z6
NIA
Auawille I
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
2648
1
NIA
Autrwille
Small Gram Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
*5.5 Tons
2648
2
NIA
Autrwille
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
*5.6 Tons
2648
3
NIA
Autrwdle
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
*5 6 Tons
2648
4
NIA
Autrwille
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
*5.6 Tons
2648
5
NIA
Autrwille
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
*5.6 Tons
2648
Al
NIA
Lucy
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
*5.6 Tons
2648
A2
N/A
Lucv
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
*5.6 Tons
2648
A3
N/A
Lucv
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass May
1 5.5 Tons
----------------------- --------------------------------------------------------------------------------------------------- --------------------------
765603 Database Version 2.0 Date Printed: 01-09-2003 PCS Page 1 of 2
NOTE. Symbol * means user entered data.

W
LI
Potential Leaching
Technical Guidance
Low potential to contribute to
None
2
soluble nutrient leaching below the
root zone.
= 2Moderate
potential to contribute to
Nutrient Management (590) should be planned.
< = 10
soluble nutrient leaching below the
root zone.
High potential to contribute to
utrient Management (590) should be planned. Other conservation practices that
soluble nutrient leaching below the
improve the soils available water holding capacity and improve nutrient use efficiency
> 10
root zone.
hould be considered. Examples are Cover Craps (340) to scavenge nutrients,
Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such
s Filter Strips (393) and Riparian Forest Buffers (391).
- ---------------------------
755603 Database Version 2.0 Date Printed:- Oi-09-2003 PCS Page 2 of 2
NOTE: Symbol * means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient
requirements, and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by
manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be
applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the
total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being
utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be
used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the
application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field.
Waste i Jtiiization Table
Year 1
Tract
Field
Source
I.D,
Soil Series
Total
Acre
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Roq'd
Comm.
Fert.
Nutrient
Applied
Res.
(Ibs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
Ibs/A
1000
Ol/A
tons
1000 Izals
tons
2647
ZI
S7
Marlyn
U011.20
1.20
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
19.97
0
23.97
0.00
2647
Zl
S7
Marlyn
1.20
1.20
Hybrid Bermudagrass Hay
6.0 Tons
*4/1-10/31
0300
0
0
Irrig.
300
119.83
01
143.80
0.00
2647
Z2
S7
Marvyn
1.27
1.27
Small Grain Overseed
1.0 Tons
1011.3/31
1 50
0
0
Irrig.
50
19.97
0
25.46
0.00
2647
Z2
S7
Marlyn
1.27
1.27
Hybrid Bermudagrass Hay
6.0 Tons
•411-10131
4300
0
0
Irrig,
300
119.83
0
152.791
0.00
2647
Z3
57
Marlyn
.1- 1.20
1,20
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0
23.97
0.00
2647
Z3
S7
Manryn
1.20
1.20
Hybrid Bermudagrass Hay
6.0 Tons
104/1-10/3)
•300
0
0
Irria.
300
119,83
0
143.80
0.00
2647
Z4
S7
Autryville
1.20
1.20
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Brig.
54
19.97
0
23.97
0.00
26471i
Z4
S7
Autryville
1.20
1.20
Hybrid Bermudagress Hay
5.5 Tons
04/1-10/31
0275
0
0
Irrig.
275
109.85
0
131.82
0.00
2647
Z5
S7
Autryville
1.24
1.24
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Wig.
50
19.97
0
24.71
0.00
2647
Z5
S7
Autryville
1.24
1.24
Hybrid Bermudagrass Hay
5.5 Tans
•411-10/31
-275
0
0
brig
275
109.85
0
135.88
0.00
------------------------- --- --- - - ---------- ------------- --------------------------------------- ------------
765603 Database Version 2.0 Date Printed: 1/9/03 WUT. Page 1

�1]nn4a T 14ili�afiinn 'F'n%�la
vaar 1
Tract
I Field
Source
I.D,
I Soil Series
Total
Acre
Use,
Acres
I Crop
RYE
Applic.
I Period
Nitrogen
PA
Nutrient
Rcgd
Comm.
Fert.
Nutrient
Applied
Res.
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
I IIWA
1000
I/A
I tons
1000 Rals
tons
2647
Z6
S7
Autryville
V11.24
1.24
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
19,97
0
24.73
0.00
2647
Z6
S7
Autryville
1.24
1.24
Hybrid Bermudagrass Hay
5.5 Tans
$411-10131
*275
0
0
1rriR.
275
109.85
0
-135.99
0.00
2648
1
S7
Autryville
4.55
4.55
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
50
19.97
0
90.87
0.00
26481
1
S7
Autryville
4.55
4.55
Hybrid Bermudagrass Pasture
*5.5 Tons
*411-10131
$205
0
0
Irrig,
205
81.89
0
372.58
0.00
2648
2
S7
Autryville
3.86
3.86
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
19.96
0
77.05
0.00
2648
2
S7
Autryville
3.86
3,86
Hybrid Bermudegrass Pasture
*5.6 Tons
*4/1-10/31
*205
0
0
brig.
205
8 L89
0
316.08
0.00
2648
3
S7
Autryville
we3,86
3,86
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
50
) 9.96
0
77.05
0.00
2648
3
, S7
Autryville
3.86
3.86
Hybrid Bermudagrass Pasture
*5.6 Tons
*411-10/31
*205
0
0
Irrig.
205
$1.89
0
316.08
0.00
2648
4
S7
Autryville
3.86
3.86
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
IrriR,
50
19.96
0
77.05
0.00
2648
4
S7
Autryville
3.86
3.86
Hybrid Bermudagrass Pasture
$5.6 Tons
*4/1-10/31
*205
0
0
Irrig,
205
81.89
0
316.09
0.00
2648
5
S7
Autryville
3.86
3.86
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
brig.
50
19.97
0
77.09
0.00
26481
5
S7
Autryville
3.86
3.86
Hybrid Bermudagrass Pasture
$5.6 Tons
*411-10/31 1
*205
0
0
Irrig.
205
81.89
0
316.08
0,00
2648
Al
S7
Lucy
2.52
2,52
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
50
19.96
0
50.30
0.00
2648
Al
S7
Lucy
2.32
2,52
Hybrid Bermudagrass Pasture
*5.6 Tons
*4/1-10/31
*205
0
0
Irrig.
205
81.89
0
206.35
0.00
2648
A2
S7
Lucy
2.72
2,72
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.96
0
54.29
0.00
26481
A2
S7
Lucy
2.72
2.72
Hybrid Bermudagrass Pasture
*5.6 Tons
*4/1-10/31
#2051
0
0
Irrig.
205
81.89
0
222.73
0.00
2648
A3
S7
Lucy
✓2.87
2.87
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.96
0
57.29
0.00
2648
A3
S7
Lucy
2.87
2.87
Hybrid Bermudagrass Hay
5.5 Tons
*4/1-10/31
*275
0
0
[trig.
275
109.85
0
315.26
0.00
-•---------------------------------------------------------- ------ ----- ------ -• -- -• ---- --------- --------- -----------------------------•-------------
765603 Database Version 2.0 Date Printed: 1/9/03 WUT Page 2

Waste [ ltilization Table
Yestr 1
Tract
Field
Source
I,fl.
Soil Series
Total
Acre
Use,
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
Comm.
Felt.
Nutrient
Applied
Rea
OWN
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
lbs/A
1000
I/A
tans
1000 gals
tons
Total Applied, 1000 gallons
3,933.07
"r�Eti
Lagoon Liquids
Total Produced, 1000 gallons
3,911.94
'`
Balance, 1000 gallons
-21.13
Taal Applied, tons
k<3
0.00
Manure Solids
Taal Produced, tons
y M... i�:;
�+.�w:�.��;4i��
0.00
Balance, tons
�:; ;
W>�.;�r!�vr'��
0.00
Notes: 1. In the tract oolumn, symbol — means leased, otherwise, owned. 2. Symbol • means user entered data.
-----------------•--- ------- -.. -•- --------------- -------------------- -----•--•-----•----
765603 Database Version 2.0 Date Printed: 1/9/03 WUT Page 3

The Irrigation Application Factors for each field in this plan are shown in the following table.
Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must
apply at a rate that will not result in runoff. This table provides the maximum application rate per flour
that may be applied to each field selected to receive wastewater. It also lists the maximum application
amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/twur)
Application Amount
(inches)
2647
ZI
Wrvyn
0.50
0.96
2647
Z2
Mervyn
0.50
0.96
2647
Z3
Mervyn
0.50
0.96
2647
Z4
Autryville
0.60
0.72
2647
7-5
Autryville
0.60
0.72
2647
Z6
Autryville
0.60
0.72
2648
1
Autryville
0.60
0.72
2648
2
Autryville
0.60
0.72
2649
3
Auuyville
0.60
0.72
2648
4
Autryville
0.60
0.72
2648
5
Au"ille
0.60
0.72
2648
Al
Lucy
0.60
0.72
2649
A2
Lucy
0.60
0.72
2648
A3
Lucy
0.60
0.72
----------------------- --- I --------------- -------------------------------------------------- --------------------------
765603 Database Version 2.0 Date Printed: 01-09-2003 IAF Page 1 of I

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting.
Since nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not
be used for sludge application. If this is not possible, care should be taken not to load effluent application fields
with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface
water moving to streams and lakes, phosphorous is a concern_ Soils containing very high phosphorous levels
may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PAN Rate
lb/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
t50
13.16
52.90
105.91
158.71
Nay 6 ton R.Y.E.
300
26.32
26.45
52.90
79.36
Soybean 40 bn
160
14.04
49.60
99.19
148.79
------------------------------------------------------------------------------------------------- -----------------------------------------
765603 Database Version 2.0 Date Printed: 01-09-2003 Sludge Page 1 of 1

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month ofthe plan- Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The
start date is a value entered by the user and is defined as the date prior to applying nutrients to the first
crop in the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the
design storage volume of the structure. Either of these situations indicates that the planned application
interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste Storage Canacitv
Source Name I Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity s
Start Date 10/ 1
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
105
1
2
88
1
3
80
1
4
95
1
5
109
1
6
124
1
7
138
1
8
152
1
9
173
1
10
180
1
11
161
1
12
144
* Available Storage Capacity is calculated as of the end of each month.
--------------------------------------------------------•---------------------------- ------------------------------------
765603 Database Version 2.0 Date Printed: 01-09-2003 Capacity Page 1 of 1

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches
surface water is prohibited.
2. There must be documentation in the design folder that the producer
either owns or has an agreement for use of adequate land on which to
properly apply the waste. If the producer does not own adequate land to
properly dispose of the waste, he/she shall provide evidence of an
agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the
responsibility of the owner of the waste production facility to secure an
update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application,
receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture,
historical data, climatic conditions, and level of management, unless
there are regulations that restrict the rate of applications for other
nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre
per year. Waste may be applied to land eroding at more than 5 tons per
acre per year but less than 10 tons per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, NRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste
will be soil incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone
to flooding (see "Weather and Climate in North Carolina" for
guidance).
--------------------------------------------------------------------------------------------------------------
765603 Database Version 2.0 Date Printed: 1/4/03 Specification Pape 1

7. Liquid waste shall be applied at rates not to exceed the soil infiltration
rate such that runoff does not occur offsite or to surface waters and in a
method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a
manner that the crop is not covered with waste to a depth that would
inhibit growth. The potential for salt damage from animal waste should
also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste/nutrient
loading rates on these soils should be held to a minimum and a suitable
winter cover crop planted to take up released nutrients. Waste shall not
be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply
with the following: The outer perimeter of the land area onto which
waste is applied from a lagoon that is a component of a swine farm shall
be at least 50 feet from any residential property boundary and canal.
Animal waste, other than swine waste from facilities sited on or after
October 1, 1995, shall not be applied closer that 25 feet to perennial
waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
------------------------------------------------------------------------------------------------------------------------
765603 Database Version 2.0 Date Printed: 1/9/03 Specification Page 2

15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
applied at agronomic rates in a manner that causes no runoff or drift
from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such
as trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution, and
erosion.
19. Waste'handling structures, piping, pumps, reels, etc., should be
inspected on a regular basis to prevent breakdowns, leaks, and spills. A
regular maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and
other crops for direct human consumption. However, if animal waste is
used on crops for direct human consumption, it should only be applied
pre -plant with no further applications of animal waste during the crop
season.
------------------------------------------------------------------------------------------------------------------------- -
765603 Database Version 2-0 Date Printed: 1/9103 Specification Palle 3

21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid
level between the markers. A marker will be required to mark the
maximum storage volume for waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested
at least annually at crop sites where waste products are applied.
Nitrogen shall be the rate -determining nutrient, unless other restrictions
require waste to be applied based on other nutrients, resulting in a lower
.application rate than a nitrogen based rate. Zinc and copper levels in
the soils shall be monitored and alternative crop sites shall be used when
these metals approach excessive levels. pH shall be adjusted and
maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste
application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five
(5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
--------------------------------------------------------------------------------------------------------------------------
765603 Database Version 2.0 Date Printed: 1/4/03 Specification Palze 4

Crop Notes
The following crop note applies to field(s): Z 1, Z2, Z3
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind.
For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of
30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions -
Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.. For
broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium
and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the
establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N
annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates
by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
The following crop note applies to field(s): A3, Z4, Z5, Z6
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid berrnudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind.
For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row- Generally a rate of
30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions.
Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For
broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium
and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the
establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N
annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates
by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
---------------------------------------------------------------------------------------•---------------------------- -
765603 Database Version 2.0 Date Printed: 01-09-2003 Crop Note Page l of 3

The following crop note applies to field(s): Z1, Z2, Z3
Small Grain. CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October
15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each
week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate
by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2
bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 1, 2, 3, 4, 5, At, A2, A3, Z4, Z5, Z6
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October
15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each
week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate
by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2
bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
---------------------------------------------------------------- - -------------------
765603 Database Version 2.0 Date Printed: 01-04-2003 Crop Note Page 2 of 3

The following crop note applies to field(s): 1, 2, 3, 4, 5, A1, A2
Bermudagrass: CP, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31 _ Cover sprigs I" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind.
For Coastal and Tifton 78 plant at least'10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of
30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions.
Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1 5' in row. For
broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium
and micronutrients to apply prep lant and for annual maintenance. Apply 60 to 100 lb/ac N in the
establishment year in split applications in April and July, For established stands apply 180 to 2401b/ac N
annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates
by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
--------------------------------------------------------------------- ---------------------------------------------------
765603 Database Version 2.0 Date Printed: 01-09-2003 Crop Note Page 3 of 3

TABLEE 2 - Traveling Im-gatiorr. Guru. Settings
ERROL B QUINN
Ma %%Model and. Type afEquipmerrCABI 90AT, 985' x 3" HOSE; SR-150 GUN, .9T NOZZLE; 80 PSI, 210 GPM, '335' DIAMETER
[ FWM to
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PanwimP
casnne
• T26 8 H1
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.4 I=
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780
335-- I
.9 I
123.64 I
340
4.55 ACRES
H
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4
2401-
700 1_
„
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„ 1
3.86
240
1
3.86
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700 1
„ I
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„
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it i240
700
1 I
1
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254
483
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2.52
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240
1 493
2.72
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254
I 493
„ 1
1 "
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2.87
3e, 32--=ED
I
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I
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I
'Sec attached map' provided by the Feld Office for field loration(s).
?Show separate: entries for each hydrant location in each field.
'Use: the following abbreviations for various arc patterns: F (tuff circle), TQ (three quarters), TT (two thirds), H (half circle), T (one third), Q (one quarter).
May also use degree of arc in degrees.
Irrigation Parameters USDA.NRCS
October 1995 page-2 north Carolina

1
d
EXMrr
TABLE 3 - Solid Set irrigation Gun Settings ERROL B QUINN
Make, Mode! and Type of Equipment: F100 GUN/70 PSI/. 5 T NQZZLE/60 GPM/225' DIAMETER
Field Nol
and
Lire Nv2
Numberof
Hydrants
Wetted
Diameter
(feet)
Hydrant Spacing (It)
Along Between
Pipeline PE eilnes
Application
Rate
(In hr)
OPERATING PARAMETERS
Nozzle Operating Operating
Diameter Pressure Time
(inches) a, Gun (si) na H drant (hr)
Comments
T2647 Sl.•
8
225
I40
I40
.29/.44
.5
70
A2 HR/I HR
S23
„
��
„
1.2
S33
��
"
„
.,
„
„
1.2
54
2
29
1=2 HR
.9
SS
2
"
.29/.44
.75
7.35 WETTED ACRES
1See attached map.
2Show separate entries for each pipeline with hydrants in each field.
xmr+c ►rr

�r-
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�.�,�

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 pECEIVYD
Errol B Quinn
Errol Quinn Farm JUN 2 6 2007
195 JB Stroud Rd
Magnolia, NC 28453-8749 BY.
Subject: Certificate of Coverage No. AWS310101
Errol Quinn Farm
Animal Waste Management System
Duplin County
Dear Errol B Quinn:
In accordance with your application received on 20-Dec-06, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Errol B Quinn, 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 Errol Quinn Farm, located in Duplin County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 4220 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition 1111.19 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. PleaseyaX
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatenruality.orr± Location: 2728 Capital Boulevard
An Equal OpportunitylA(ticmative Action Employer— 50% Recyded110% Post Consumer Paper
NarrhCarolina
Agw1ally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules,; standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
i 1 .
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility_
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply, for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Duplin County Soil and Water. Conservation District
Wilmington Regional Office; -Aquifer Protection Section
AFO Unit Central Files
Permit File AW S310101

State of North Carolina
Department of Environment
,and Natural Resources
Division of Water Quality
.txju_, IVED IT
J U L 0 2 1998 40
BY:
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
June 26, 1998
Errol Quinn
Errol Quinn Farm
218 JB Stroud Rd
Magnolia NC 28453
Subject: Reissuance of Certificate of Coverage
No.AWS310101
Errol Quinn Farm
Swine Waste Collection, Treatment, Storage and
Application System
Duplin County
Dear Errol Quinn:
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on December 2, 1997. In accordance with the issuance of the revised General Pemiit, we are
forwarding this Certificate of Coverage (COC) to Errol Quinn, 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 Errol Quinn Farm, located in Duplin County, with
an animal capacity of no greater than 4220 Feeder to Finish and the application to land as specified in
the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void
COC No AWS310101 dated December 2, 1997. The COC shall hereby incorporate by reference any
specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow
coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay
particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III.1
regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6
regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the
General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance
with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive
relief.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS310101
Errol Quinn Farm
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Mike Lewandowski at [phone] ext. 362.
Sincerely,
z
for A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File

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., Director
Errol Quinn
Errol Quinn Farm
218 JB Stroud Rd
Ma--nolia NC 28453
Dear Errol Quinn:
A M 3W
T44 0
[DENF1
December 2, 1997
RECE.I VE-D Dt-C 0 4 1l
Subject: Certificate of Coverage No. AWS310101
Errol Quinn Farm
Swine Waste Collection, Treatment, Storage
and Application System
Duplin County
In accordance with your application received on October 13, 1997, we are forwarding this
Certificate of Coverage (COC) to Farm No. 31-101, authorizing the operation of an animal waste
collection, treatment, storage and land application system in accordance with the State's General Permit
(attached). This approval shall consist of the operation of this system including, but not limited to, the
management of animal waste from the Errol Quinn Farm, located in Duplin County. with an animal
capacity of no greater than 4180 Feeder to Finish and the application.to a minimum of 35.95 acres of land
as specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of
wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data
and operational information must be established for this farm. Any increase in waste production greater
than the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior 'to actual
increase in either wastewater flow or number of animals.
In accordance with General Statue 143-215.1OC, Animal Waste Management Plans shall include
the following components:
- A checklist or odor sources and best management practices to minimize these sources.
- A checklist of insect sources and best management practices to minimize these sources.
- Provisions set forth for acceptable methods of disposing of mortalities.
- Provisions regarding emergency action plans.
Your existing Certified Animal Waste Management Plan must include the above elements, by
December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal
of the amended certification statement shall be required upon renewal ofyour permit coverage in 2001.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP'niay result in the're'vocatiori of this COC.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Certificate of Coverage AWS310101
Errol Quinn
Nee 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality
Staff may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Katharine Keaton at [phone] ext. 533.
Sincerely,/
./—A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File

3i-�IOt'
State of North Carolina
Department of Environment, Health and Natural WA�& D 014
Division of Water Quality ; lw I
Non -Discharge Permit Application Form / Survey OCI -
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) on-Dlscharae petmlttlm
General Permit - Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the
Division. Please review the information for completeness and make any corrections
which are appropriate. If a question has not been completed by the Division, please
complete as best as possible. Do not Ieave any question unanswered.
Application Date: /0 —/d r 7 Z.
I. REQUIRED ITEMS CHECKLIST RECEIVED DEC 0 5 1997
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
1. One completed and signed original and one copy of the application for General Permit - Animal FQ
Waste Operations;
2. Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is disposed; R
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application ��
for animal waste operations.
II. GENERAL INFORMATION:
1. Farm's name: Errol Ouinn Farm
2. Print Land Owner's name: Errol Quinn
3. Land Owner's Mailing address: 218 7B Stroud Rd _
City: Magnolia ,NC Zip: _28453
Telephone Number: 910-296-0503
4. County where farm is located: Duplin
5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): From Kenansville take hwy. 11 S. Pass prison rip second
paved rd. to right first hog farm on right.
6. Print Farm Manager's name (if different from Land Owner):
7. Lessee's / Integrators name (if applicable; please circle which type is listed): AK Farms
31 - 101
FORM: AWO-GE 2/26/97 Page 1 of 3

RECEI\IED
tlom
III. OPERATION INFORMATION: WATPR rk JAI ITV gcry
1. Farm No.: 31.-101
2. Operation Description: Swine operation
Feeder to Finish no ' �,
ert adno
4220 - Certified Design Capacity
Is the above information correct? 0 yes; El no. If no, correct below using the design capacity of the facility
Loe of Swine No. of AnimaIs Dpe of Poult1y No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 4� 1 S o. p 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:
3. Acreage cleared and available for application: 60.00 ; Required Acreage (as listed in the CAWMP): ' 35. 95
4. Number of Lagoons: 2 ; Total Capacity: 8'r---7 /,o C Cubic Feet (0)
Number of Storage Ponds: ; Total Capacity:
5. Is animal waste being applied on any field which has subsurface drains?
6. Are subsurface drains present in the vicinity of or under the lagoon?
IV. APPLICANT'S CERTIFICATION:
Cubic F5RI
3
YE NO lease circle one)
YES o NO case circle one)
I, iZlt o f a".. Srj (Land Owner's name listed in question H.2), attest that
this application for g1j, I Q,.,14rjf-fto L. (Farm name listed in question II.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to as incomplete.
V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I,
(Manager's name listed in question II.6), attest that this
application for (Farm name listed in question IL1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2126/97 Page 2 of 3

- Ioy/06/95 18:05 FNHH UL1NItJN NU Pbf
"�A - s
RECEIVED
WATFa nl IAi ITY 51=CTION
OCT tNN07W;LSTR XAHAc=-IF%TT ?L-A-V CMRTZ?ICATZOH FOR EZZ5 -27G FErr zLOTS
please retsx-a the campiated form to tha Division of Enviros=aiata_ Ma.=age=a-_t at
thag Q reverse side Of ,thin form.
Name c- fa= (Please print) 1 Ro catty
Mai lw:{g Address 8 -I.Ir Ak C. 2
_ -- Phone No /e, C - 03_
County (gf farm):
?ar:n location: Latitude and Longitude: oo ���/ / /(rec;iiixed) Alsa,
please attach a copy of a county road map with locatio identified.
Type of operation (swine, layer, dai)ry, e C.)•
Design capacity (number of animals) 21VA I44,1
Average -size of operation (12 month population avg.):
Average acreage needed for .land application of waste (acres): e
�p3o aaaaaa:a=g33aa:aaaaaaaaa3�pta:rrlaaavasa=a7cmaaaa=Sxasar.t�agCl3�a�aa=sae .ear-a3�
Tecbmical specialist Certification
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the
existing animal waste management system for the faum named above has an animal
w45`e IAallhyeaTent plan that :uF-eto t.hIc .p:r ration �-nd ..._.Intenance Ttajn.� am s rnd
specifications of Ghe Division of Environmental Management and the USDA -Soil
Conservation. Service and/or the North Carolina Soil and water Conservation
Commission p+4rsuant to 15A NCAC 2H,0217 and ISA NCAC 6F .0001-.0005. The
_ollowirg elements and their corresponding mi-nimum criteria have been verified
by me or other designated technical specialists and are included in the plan, as
applicable: minimum separations (buffers); adequate quantity and amount of land
for waste utilization (or use of third part'); access or ownership o�f proper
waste application equipment; schedule for timing of applications; application
_aces; loading rates; and the control of the discharge of pollutants from
stormwater runoff events less severe than the 25-ye}ar. 24-hour storm.
!tame of Technical Specialist
Affiliation. (Agency) :___-_- _s
se Print):
F4
Address: ?� o A N L Phone No.
signature, Date: f('Z4—/�4
s 1��aaaa as - saaaa 4�itW>saae=•sR��li si�li�0 aa�33aaaar333�sali Ka>•tea--�_S�aa
ow-nar/Hanagor Agreement
1 (we) understand the operation and maintenance procedures established in the
approved anima' waste management plan for the farm named above and will implement
these procedures. 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 En•: iro=-ental
Management before the new animals are stocked. 1 (we) also understand that there
must be no discharge of animal waste from this system to surface waters of the
state either directly through a man-made conveyance or through x-u:ivii tram -A
storm event less severe than the 25-year, 24-hour storm. The approved plan will
be Bled at the farm and at the office of the local Soil and Water Conservation
District. /
Name of Land Owner (please Print)-.
_ignatuxe: , Date: Zrr-�f�
Name of Manager, if different from owner (Please priint)4
Date:
Note: A change Sn land ownership requ.iren notification or a new certification
(if the approved plan is changed) within.t;) days of a title transfer.,
DEN: US$ ONLY: ACE#

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41.

State of North Carolina
Department of Environment,
Health and Natural Resources '•
Division of Water Quality
�T
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary p E H N F1
A. Preston Howard, Jr., P.E., Director
October 31, 1997
Mr. Errol Quinn
Errol Quinn Farm
218 JB Stroud Rd.
Magnolia, NC 28453
Subject: Application No. AWS310101
Additional Information Request
Errol Quinn Farm
Facility # 31-101
Animal Waste Operation.; - -
Duplin County
Dear Mr. Quinn:
f The Non -Discharge Permitting Unit has completed it preliminary review of the subject application.
Additional information is required before we can continue ou{review Please address the following by
December 1: 1997•
1�) A Site Evaluation and,Site Investigation'were not=clu �tii the, Certified Animal Waste
Management Plan. Please;sabmit two (2) co 'icsaof,cacs�M4i<
2) An Operation and Maintenance` Plan'was,Ynot include Certified Animal Waste
Management Plan: Please; subbmit tw0"'(2)�'co ies"'' syo ration, and Mainte_ sauce Plan.
3) The:Facility Design4equireinents were notincluded`in� ir
wed Animal Waste. Management
- - r .rt..��,aHrc � -
_ Plan. Please submit two (2) copies of your F iliry �Desip-� quirements
4) The Waste Utiliaation_'Plim was not incId&d'in the�Ceitifi ``Aaim 1 Waste.Mih4enieriE Plan..
Please submit two (2) copies of your Waste UtiIizati01 Plan*
;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 ad(I�ss below.
The'infoniiation requested by this letter, must be submitted on or.before December 1, 1997 :,' h Division
will retuiii'your application as incomplete in accordance with ISA N:C.A_C. 2H:.0200 and dirt facility will
----`t5e-consideate=be.•uperatingLivithout-a-permit
Please be advised that operation of the subject animal waste management system witti6wt-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 533.
Sincerely,
Katharine Keaton
Soil Scientist
Non -Discharge Permitting Group
cc: Wilmington Regional Office, Water Quality _
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 . _.:_ -_Tele a 915.733=5083'- FAX 9 t 9-733-0719
An Equal Opportunity Affirmative Action Employer - 50%-recycled/-9096 post -consumer paper

a
"_N United States
Department of
Agriculture
Ic
d
ir•
soil P. O. Box 277
Conservation Kenansville, NC 28349
Service Telephone [phone]
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION Fro G . 4
NAME i a.A LOCATION Opt .Si, 19-2a aMrOX .
■
L.
i
TELEPHONE, q ►Q — 2Q6 - QrQ. _'SIZE OF OPERATION 920 FL•ta(�1�LL
LOCATION DATA
DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER CS
NUMBER OF HOUSES WITHIN 2000 FEET OF SITE
IS SITE WITHIN 100 YEAR FLOOD PLAIN? ' YES NO
IS SITE AT LEAST 100 FEET FROM A 'BLUE LINE' PERENNIAL STREAM? YES NO
IS SITE WITHIN I MILE ZONING JURISDICTION OF A MUNICIPALITY? YES NO v
if yes, landowner should consult with local zoning board about required permits
WETLANDS -
WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON CROPLAND? YES NO✓
IF YES, HAS PRODUCER COMPLETED AN AD-1026 FORM? YES NO
DOES NON WETLAND NEED TO BE MEASURED BY REGISTERED SURVEYOR PRIOR TO
APPROVING WASTE MANAGEMENT PLAN YES NO./
IF WETLANDS ARE INVOLVED •IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US
ARMY CORP OF ENGINEERS AND THE NC DIVISION;OVENVIRONMENTAL MANAGEMENT TO
DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL
PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC
DIVISION OF ENVIRONMENTAL MANAGEMENT.
WASTE MANAGEMENT -- VALID ONLY IF WASTE MANAGEMENT PLAN ATTACHED
DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES ✓ NO
IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES NO "
SEE ATTACHED PLAN FOR SPECIFIC RECOMMENDATIONS
SOIL INVESTIGATION -- VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED
IS SOIL SUITABLE FOR LAGOON? YES ✓ NO
IS A CLAY LINER REQUIRED? YES ✓' NO
IF YES, IS CLAY AVAILABLE ONSITE? YES` ;% NO QUESTIONABLE
IS A CORE TRENCH REQUIRED? YES NO
SITE APPROVED YES t4 NO CONDITIONAL
COMMENTS A 130 fi f+ -+., ww&4,& * ?& -ri de- lint 'o be reK e2nsd --
:CLM Lfh _ y � • o%vr i �r: lta eeo� r_ e�,r�.-Y �.fi�er,. _ - -
APPROVAL BASED ON SCS STANDARDS VALID FOR 60 DAYS FROM DATE SIGNED. THIS APPROVAL
SUBJECT TO CHANGE BASED ON CHANGES IN NATIONAL, STATE, OR LOCAL LEGISLATION.
T�e 50� COonserMireiwnT&E,.7e 0 FEET FROM RESIDENCE AT TIME OF DESIGN.
is en agency of She
Department of Agricunwe SIGNATURE_64 ,are- I- DATE Zvi

r
I
US Department of Agriculture NC -CPA 16
Soil Conservation Service 4-92
ENVIRONMENTAL EVALUATION
Land User/Owner Errd� Q.11_.+.1 _ _ County. Llw l;4
Location/Tract & Field Number_ 4F, J Acreage N-12
Prepared by . Amw �} �r l'�Tcr Dateg j�a I9-3 _
Brief Description of Planned Practice/RMS/Project Measure:
gnow Gri f cai � as Yarfyee his --fit,
Environmental Factors and Resources to Identify and,Evaluate
1. Is wetland included in the planning area: (References: NCPM;
190-GM 410.26; Hydric soils list; Classification of Wetlands and
Deepwater Habitats of the U.S.; National Wetlands Inventory Maps;
NFSAM.
✓ No
` Yes - If yes,
-- Identify types present
Attach environmental evaluation showing what effect
planned assistance will have on wetland and how this
assistance is within policy
-- Have needed permits (CAMA, DEM, Corps, etc.) been
obtained by the landuser?
-- Make sure no planned practices will put the landowner in
violation of Swampbuster
2. Endangered and/or threatened species: (References: 190-GM
410.22; Technical Guide Section I--i(13) and Section I-vii
No Yes
-- identify species whose range and habitat needs indicate
they might occur in planning area
-- Identify on map any designated critical habitat

Is- al designated natural or,% scenic, , area included; in. the, planning.,
area, or will planned actions.. impact. on an- ad a6en-�-, natural. or
. j. c
scenic.area-Z (References:- 19.0..-GN,, 41Q-. 23, and.7 _24)1
No
Yes: If- yes,,,, encourage landuser to: consult: with: concernedagpnqies;,_ sjociiet;L!es,, and: ind�vidqa-11A. to. ' 'arriyeL, at-
16,ndl. useandk� tr"'�ment:.�
4:.
Doejs, the- plann-ing, area' imr-lakdg- the: _L-0,0,-year flood--]P-Iadin-?
{:References::_ KC.PN.;r HUM, Floods Mxa-in-. maps-),
No
Xes- -- It yeEi:,
lse the. ass-istedt action; likely.; to, have, s,2.,,gj1!,f1qant
natura.lk and beneficial
values- in; the.•.. floods plainZ
Is, there., a. practical al-TtArnat-tMe.. outside: the- flood.,
Has. the- f IQod,,. plxaim., been., used'. for-, agricultural
prQduqt-i-on,. for- at - least. 3, of' the.-.. -Iast~. 5, -years,?,,
Is axe:ax.chaeologic-i1 or- histor-lical. site= locmte&, i planning;
I.anning;
area?- (References:. NQPM,;.- 420--GM; 4QI;, Natimal. Register of.
His,toric: Places): -
Noy
Yes. - If, yes, havei steps, been; tak-em toensure• the,
protection: of this area-?-,
6... Are.. there, any- prime-, unique-,. or- locally important- farmlands,- in
.the: operating: unit?, (!References,: 310-GM-);
No.
✓ Yes - If yes-, identify-on,.a soils map. or- legend 1..vqv13,/14&C
T. Will. the action- result- in- sodbustinV:
t11-1, No: Yes.
8.
Will the. action. result in. swampbusting?
140 Yjes,.
9'.. Is there a potential for- controversy.? From. whom?,
Yes:

y
10. Are permits required?/should the person contact. permit agencies?
No ✓ Yes
When an environmental factor or resource is identified on the
site, the user will refer to the appropriate reference for policy
and document the appropriate action in the notes.portion of this
form.
. NOTES, DOCUMENTATION, FOLLOW-UP
OF, M Rb&id+"aj iolfl

0 .-
4
ANIMAL WASTE UTILIZATION PLAN
Producer: ERROL QUINN
Location: 218 JB STROUD RD
MAGNOLIA NC 28453
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 4180.00 hogs
(Design capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface water and/or groundwater. The plant nutrients in the animal waste
should be used to reduce the amount of commercial fertilizer required for the crops in the
fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so
that all plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the
nutrient content of the waste. Do not apply more nitrogen than the crop
can utilize.
2. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and available water holding
capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre
per year. Waste may be applied to land eroding at 5 or more tons per acre
annually, but less than 10 tons per acre per year providing that adequate
filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the
surface is frozen. Either of these conditions may result in runoff to surface
waters which is not allowed under DEM regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.

ANIMAL WASTE UTILIZATION PLAN
6. To maximize the value of the nutrients for crop production and to reduce the
potential for pollution, the waste should be applied to a growing crop or
applied not more than 30 days prior to planting a crop or forages breaking
dormancy. Injecting the waste or disking will conserve nutrients and reduce
odor problems.
This plan is based on the waste application method shown above: If'you choose to
change methods in the future, you need to revise this plan. Nutrient levels for different
application methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient
content for this type of facility. Acreage requirements should be based on the waste
analysis report and volume of waste from your waste management facility. In some
cases you may want to have plant analysis made, which could allow additional waste to
be applied. Provisions shall be made for the area receiving waste to be flexible so as to
accommodate changing waste analysis content and crop type. Lime must be applied to
maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with
15A NCAC 2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
4180 hogs x 1.9 tons waste/hogs/year = 7942 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
4180 hogs x 2.3 lbs PAN/hogs/year = 9614 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be
grown, soil type and surface application.

ANIMAL WASTE UTILIZATION PLAN
TABLE is ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
----
or
--------
APPLY
RESID.
APPLIC
METH
N
TIME
'.647
1
BNB
BP
':T. _4
170
0
$.45
1436.5
I
APR-SEP.
'647
-1
1
I
1IG
I
150
10
1"5
1422.5
SEP-NOV
'648
1 AUB
BH
5.5
0
11
I
1
1275
13025
APR-SEP
648
'1
SG
1
0
I
150
111
1550
SEP-NOV
648
2
BP
4.1
0
JAUB
I
1205
11"
13382.5
APR-SEP
648
"2
SG
1
0
I
1,50
116.5
1825
SEP-NOV
END
x
}TE:
TOTAL19641.5
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals
follow summer annuals.
The applicator is cautioned that P and K may be over applied while meeting the N
requirements. In the future, regulations may require farmers in some parts of
North Carolina to have a nutrient management plan that addresses all nutrients.
This plan only addresses nitrogen.

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

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

ANIMAL WASTE UTILIZATION PLAN
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BH
HYBRID BERMUDAGRASS-HAY
TONS
50
BP
HYBRID BERMUDAGRASS-PASTURE
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
WETTABLE
_ACRES
LBS AW N USED
35.95
9641.5
0
0
35.95
9641.5
* BALANCE
-27.5
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
* * This number must be -less than or equal to 0 in order to fully utilize the animal
waste N produced.
Acres shown in each of the preceding tables are considered to be the usable acres
excluding required buffers, filter strips along ditches, odd areas unable to receive waste,
and perimeter areas not receiving full application rates due to equipment limitations.
Actual total acres in the fields listed may, and most likely will be, more than the acres
shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 1546.6 pounds of plant available nitrogen per year in the
sludge.

ANIMAL WASTE UTILIZATION PLAN
If you remove the sludge every 5 years, you will have approximately 7733
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 25.7766666667 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 61.864 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 2596 depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs'of the crop.
if surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
=act
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
-)47
1
BNB
BP
.75
*1.0
�47
�48
`1
SG
.5
*1
1
AUB
BH
.5
*1
i48
2
AUB
BP
.5
*1
SG
.5
*1
A8
-2
SG
.5
*1
* This is the maximum application amount allowed for the soil

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation or
land application. Any discharge of waste which reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of waste,
he/she shall provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for waste application.
It is the responsibility of the owner of the facility to secure an update of the
Waste Utilization Plan when there is a change in the operation, increase in the
number of animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based on soil type, available moisture, historical data, climatic
conditions, and level of management, unless there are regulations that restrict the
rate of application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land that is eroding at 5 or more tons, but less than 10
tons per acre per year providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5. Odors can be reduced by injecting the waste or disking after waste application.
Waste should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservation
tilled crops or grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather and Climate in
North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offsite or to surface waters and in a method which
does not cause drift from the site during application. No ponding should occur in
order to control odor or flies.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the
crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on
soils with a high potential for leaching. Waste nutrient loading rates on these
soils should be held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more than 30 days prior to
planting of the crop or forages breaking dormancy.
Page: 10

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from
a lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and from any perennial stream or river (other than
an irrigation ditch or canal. Animal waste other than swine waste from facilities
sited on or after October 1, 1995), shall not be applied closer than 25 feet to
perennial waters. (See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public right-
of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to
prior converted cropland provided they have been approved as a land application
site by a "technical specialist". Animal waste shall not be applied on grassed
waterways that discharges directly into water courses, and on other grassed
waterways, waste shall be applied at agronomic rates in a manner that causes no
runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as
necessary, to protect .the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered appropriate.
Lagoon areas should be kept mowed and accessible. Berms and structures
should be inspected regularly for evidence of erosion, leakage or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate
the possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks; and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption it should only be applied preplant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
Page: 11

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate - determining element. Zinc and copper levels in the soils shall be monitored
and alternative crop sites shall be used when these metals approach excessive
levels. pH shall be adjusted for optimum crop production and maintained. Soil
and waste analysis records shall be kept for five years. Poultry dry waste
application records shall be maintained for three (3) years. Waste application
records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
Page: 12

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name ofFarm:ERROL QUINN
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications and the operation
and maintenance procedures established in the approved animal waste utilization plan
for the farm named above. I (we) know that any expansion to the existing design
capacity of the waste treatment and storage system or construction of new facilities
will require a new certification to be submitted to the North Carolina Division of
Environmental Management (NCDEM) before the new animals are stocked. I (we)
also understand that there must be no discharge of animal waste from this system to
surface wasters of the state from a storm event less severe than the 26-year, 24-hour
storm. The approved plan will be filed on -site at the farm office and at the office of
the local Soil and Water Conservation District and will be available for review by
NCDEM upon request.
Name of Facility Owner: ERROL QUINN
(Please print)
Signature • _ Date:
Name of Manager(If different from owner):
Signature:
Date:
Name of Person Preparing Plan: (Please print)JOHNNY L. LANIER
Affiliation: DUPLIN SOIL AND WATER CONSERVATION DISTRICT
910-296-2120
Address (Agency): PO BOX 277
KENANSVILLE NC 28349
Phone No.
Signature: "KZ lr- 16 —
� - Date: 'v

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4dy/0G/95 08 : 05 FMHH [. L I N I UN Nl. -� +y 1 JS S��iy ytf Da l
A273'i," WASTE HAHAG=EF-IIIT ?LA?I C2RTIFZCATT_O2T FOR EZISTMING FZEDLOTS
Please retirn the cosplated form to the Diviaion of Environmautai Hanagement at
the address on the reverse aide of this form.
Name a-- farn (Please print) I 161L, fAC:�. A 311a j
Hni:1:1g Address: 8 •S•a 5X tj A= V-CZ
Phone No M, Z C - oe o3
County (�f farm) .DLA
Fain location.: Latitude and Longitude:.-n o co 1-'' !:W. (required) . Also,
please attach a copy of a county road map with locati identified.
'type of operation (swine, layer, dairy, e ��c _)
.�.'
Design capacity (number of animals) + jqt
Average -size of operation (12 month population avg.}:
Average acreage needed for laud application of waste (acres):
f_AZpaaa as as:a=mere=ft=M =U---ld�tl:
Technical Speciuliat Certification
As a technical specialist designaced by the North Carolina Soil and water
Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the
existing animal waste management system for the farm named above has An anima?
W,&,St& nlallageirleTi% Plan that i� 4et_c thn_ .^.pr^.r:.�iQi1 and ..._.int2_'!`+nce L-tzLndVrdc and
specifications of the Division of Environmental Management and the USDA -soil
Conservation. Service ana/or the North Carolina Soil and Water Conservation?
Commission pursuant to 15A NCAC 2H.0217 and ISA NCAC 6F .0001-.0005. The
following elements and their corresponding minimum criteria have been verified
'Cy me or other designated plan specialists and are included in the plaas
applicable: minimum separations (buffers); adequate quantity and amount of land
for waste utilization (or use of third party) ; access or ownership of proper
waste application equipments schedule for timing of applications; application
rates; loading rates; and the control of the discharge of pollutants from
stormwater runoff events less severe than the 25-yelar, 24-hour storm.
Name of Technical specialist
Af-filiation. (Agency):
p as g Print):
1� 7-0-0&
Address: ?C o A Phone N4,
Signature: Date-
1 (we) understand the operation and maintenance, procedures established in the
approved animal waste management Alan for the farm named abovo and will implement
these procedures. 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 d new certification to be submitted to the Division of Enviromrental
Management before the new animals are stocked. I (we) also understand that there
must be no discharge of animal waste from this system to surface waters of the
state either directly, through a man-made conveyance or through runvfE hole «
storm event less severe than the 25-year, 24-hour storm. The approved plan will
be filed at the farm and at the office of the local Soil and water Conservation.
District. /
Ham* of Land owner (Please Print) n�-m�_.. Q•�+;lr1,N - - —
Signatq re: Date:
Hama of Manager, if different from owner (Please print)
Signature:
Date:
Not -at A change in land ownership require^f notification or a new certification
(if the approved plan is changed) within.L.1 days of a title transfer.-
DEH US$ ONLY: A--E#

ysj
JSYIHIUON
JA
LA
ol
17
Ct
I

.7
1
rc A 11 4 31-101
Operator:QUINN County: DUPLIN
Distance to nearest residence (other than owner):
1. STEADY STATE LIVE WEIGHT
Date: 34347.25
1000.0feet
0
sows
(farrow to
finish)
x
1417
lbs.
- 0
0
saws
(farrow to
feeder)
x
522
lbs.
= C►
1260
head
(finishing
only)
x
135
lbs.
- 172800
0
saws
(farrow to
wean)
x
433
lbs.
= 0
0
head
(wean to feeder)
x
30
lbs.
- 0
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 172800
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 172800 lbs. SSLW x Treatment Volume(CF)/lb. SSLW
Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW
Volume = 172800 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
5l", ¢ np � co.+.Q,,,*a.� o k I. 10-A 44L.- r 4L4stied� .
Volume = 0.0 cubic feet � Qs
F
4. TOTAL DESIGN VOLUME
Inside top length 160.0 feet ; Inside top width 245.0
Top of dike at elevation 47.8 feet
Freeboard 1.3 feet ; Side slopes 3.0 : 1 (Inside lagoon
Total design lagoon liquid level at elevation 46.5 feet
Bottom of lagoon elevation 35-8 feet
Seasonal high water table elevation 40.0 feet
14.! c F
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDEI SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 152.2 237.2 10.70
AREA OF TOP
LENGTH * WIDTH =
152.2 237.2 36102 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
88.0 173.0 15224 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
120.1 205.1 98530 (AREA OF MIDSECTION 4)
CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMS
36101.8 98530.0 15224.0

Fj
VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 267243
5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
160.0 245.0 39200.0 square feet
Buildings (roof and lot water)
Length * Width =
0.0 0.0 0.0 square feet
TOTAL DA 39200.0 square feet
Design temporary storage period to be ISO days.
5A. Volume of waste produced
Approximate daily production of manure in CF/LD SSLW 0.00136
Volume = 172800 Lbs. SSLW * CF of Waste/Lb./Day * ISO
Volume = 42301 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or vo
of fresh water used for a flush system. Flush systems that rec
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 160 days storage/7.48
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest
180.days excess rainfall - 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 22866.7 cubic feet

�
�
e
5D. Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot * DA
Volume = 24500.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
42301
cubic
feet
5B.
0
cubic
feet
5C.
22867
cubic
feet
5D.
24500
cubic
feet
TOTAL 89668 cubic feet
6. SUMMARY
Total required volume 262469 cubic feet
Total design volume avail. 267243 cubic feet
Min. req. treatment volume plus sludge accumulation 172600
At elev. -4,�.0 feet ; Volume is 4-546e2 cubic feet (end pu
Total design volume less 25yr-24hr storm is 242743 cubic fee
At elev. 45.8 feet ; Volume is 242540 cubic feet (start
Seasonal high water table elevation 40.0 feet
- . 7sZ,c cc G
7. DESIGNED LAY: (7-aVze Ntx,�k1riz. APPROVED BY:
DATE: � �i� [cm DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS: ILYd SCS DOES NOT CERTIFY THAT
EXCAVATION AND FILL VOLUMES
ARE CORRECT

SEEDING RECOMMENDATIONS
-----------------------
AREA TO BE SEEDED: 3.0 ACRES
USE THE SEED MIXTURE INDICATED:
FESCUE GRASS @ 60 LBS. PER ACRE
(BEST SUITED ON CLAYEY OR MOIST SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 301
%P-LBS. "PENSACOLA" BAHIA GRASS @ 60 LBS. PER ACRE
(SEE FOOTNOTE NUMBER 1)
SEEDING DATES: MARCH 15 TO JUNE 30
24.0 LBS. HULLED BERMUDA GRASS @ 8 LBS. PER ACRE
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
0.0 LBS. RYE GRAIN @ 30 LBS. PER ACRE (NURSERY FOR FESCUE)
0.0 LBS. RYE GRASS @ 40 LBS. PER ACRE (TEMPORARY VEGETATION)
SEEDING DATES: SEPTE14BER 1- TO MARCH 30
LBS.
APPLY THE FOLLOWING:
3000 LBS. OF 10-10-10 FERTILIZER (1000 LBS. PER ACRE)
6.0 TONS OF DOLOMITIC LIME (2 TONS PER ACRE)
300 BALES OF SMALL GRAIN STRAW (100 BALES PER ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL
DISTURBED AREAS IMMEDIATELY AFTER EARTHMOVING 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.
1. PENSACOLA BAHIA GRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS. PER ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.

f
OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment (permanent storage) with
min..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 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
building(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 minimum treatment depth (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.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre -
charged to 112 its capacity to prevent excessive odors during
start-up. Pre -charging 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 eleva-
tion 4-5,$ as marked by permanent marker. Stop pump --out when
the. fluid level reaches elevation -kTU+{a4 or before the fluid depth is
less than 6 feet deep (this prevents the loss of favorable
bacteria). The design temporary storage, less 25 year storm
is 65635 cubic feet or 490948 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
inch 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 Environ-
mental Management, has the responsibility for enforcing this law.

SCS-EhG-S:S U. S. OEPARTMENT OF AGRICULTUR£,
P<v. 5-76 - SOIL CONSERVATION SERVICE
CSOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
FARMER'S NAME tei U DIS RICT—
DATE a -13 -Q 3 COUNTY _ nzp
S. C. S. PHOTO SHEET NO. WORK UNT£
i
IWATERSHED AREA MEASUREMEM
CROPLAND —ACRES • E.
WOODLAND •a. TOTAL.•a.
i
•• •
•• ►• •
OF O'• . •• . $HOWING WHERESf
■■■■■t■C1■■■■■■■■■■■■■■■■■
!■®■■■�!��■!■■■■■■■■■■■■■■
•
BORING NUMBER AND PROFILE
N*Aq and list dam-sile and gpillisag 60ting$ rent. th� ponded area and barnme with &Crrj4dl r0d tfn4f-
��!®'��Il■�;■�l��l■�
mfet■1■�l■i■��■i.■1■l■
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l� BORINGS MADE BY -:�-� •_ ' r. "� - r► i�
_ _.,_. SiCNA7'UiI£ &TITLE
S ,q-46 Jm L L j,.
,(b ?Afu

SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
----------------------------------------------------------
CLEARING:
All trees and brush shall be removed from the construction area
before any excavating or fill is started. Stumps will be
removed within the area of the foundation of the embankment and
fill areas and all excavated areas. All stumps and roots exceeding
one (1) inch in diameter shall be removed to a minimum depth of
one (1) foot. Satisfactory disposition will be made of all
debris. The foundation area shall be loosened thoroughly before
placement of embankment material. Lagoon site (and pad site if
needed) to be stripped of topsoil (311) and stockpiled for use on dike
and pad slopes (2-3"). The topsoiling quantity is in excess of
amounts specified on page one (1).
Cut-off Trench:
--------------
A cut --off trench (when specified) shall be installed as shown in
the' plans.
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. Earthf ill shall be placed in
max. of 6" lifts and not placed in standing water. Compaction
shall be performed by the construction equipment or 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 for settlement. To
protect against seepage, when areas of unsuitable material are iS
encountered, they will need to be excavated a minimum of 1.71fcei
below grade and backfilled and compacted with a SCS approved
material (i.e.-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.
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.

United States Son
t Department of Conservation
Agriculture Service
P. O. Box 277
Kenansville, NC 28349
Telephone [phone]
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION
NAME LOCATION On ,S ]Z 12-U d4 gw a
■
TELEPHONE q IG — 24 b - Q _ SIZE OF OPERATION q1P0 FeidJFr%�,s�
LOCATION DATA
DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER CS
NUMBER OF HOUSES WITHIN 2000 FEET OF SITE
IS SITE WITHIN 100 YEAR FLOOD PLAIN? ' YES NO ✓
IS SITE AT LEAST 100 FEET FROM A 'BLUE LINE' PERENNIAL STREAM? YES NO
IS SITE VMUN I MILE ZONING JURISDICTION OF A MUNICIPALITY? YES NO +�
if yes, landowner should consult with kcal zoning !ward about required permits
WETLANDS -
WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON CROPLAND ? YES NO ✓
IF YES, HAS PRODUCER COMPLETED AN AD-1026 FORM? YES NO
DOES NON WETLAND NEED TO BE MEASURED BY REGISTERED SURVEYOR PRIOR TO
APPROVING WASTE MANAGEMENT PLAN YES NO ✓
IF WETLANDS ARE INVOLVED IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US
ARMY CORP OF ENGINEERS AND THE NC DIVISION 1,M
OFLENVIRONMENTAL MANAGEENT TO
DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL
PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC
DIVISION OF ENVIRONMENTAL MANAGEMENT.
WASTE MANAGEMENT - VALID ONLY IF WASTE MANAGEMENT PLAN ATTACHED
DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES ✓ NO
IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES NO
SEE ATTACHED PLAN FOR SPECIFIC RECOMMENDATIONS
SOIL INVESTIGATION -- VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED
IS SOIL SUITABLE FOR LAGOON? YES ✓ NO
IS A CLAY LINER REQUIRED? YES ✓` NO
IF YES, IS CLAY AVAILABLE ONSITE? YES QUESTIONABLE
IS A CORE TRENCH REQUIRED? YES NO
SITE APPROVED
NO CONDITIONAL
COMMENTS130 * , ,,� 1;,, 1� b aH o•�
lfywh- 4, Lek C. V!ftdial: J.. a
APPROVAL BASED ON SCS STANDARDS VALID FOR 60 DAYS FROM DATE SIGNED. THIS APPROVAL
SUBJECT TO CHANGE BASED ON CIiANGES IN NATIONAL STATE, OR LOCAL LEGISLATION.
T4&GOnNzT4W0 FEET FROM RESIDENCE AT TIME bF DESIGN.
is an agency d 96 SIGNATURE , may'
`/I D0Osrlrt�nt of ApriC+iRure i��M/ " 1-tfit+�.�.<ilrj arG � DATE R6)Cn,

I
US Department of Agriculture
Soil'Conservation Service
ENVIRONMENTAL EVALUATION
NC -CPA 16
.4-92
Land User/owner Erlel it County. •Dvolm
Location/Tract & Field Number,lj4�_si ' J .. Acreage
Prepared by.. i�r - -ter Date
Brief Description 'of Planned Practice/RMS/Project Measure:
Environmental Factors and Resources to Identify and Evaluate J
1. Is wetland included in the planning area: (References: NCPM;
190-GM 410.26; Hydric soils list; Classification of Wetlands and
Deepwater Habitats of the U.S.; National Wetlands Inventory Maps;
NFSAM.
No
Yes - If yes,
-- Identify types present
--- Attach environmental evaluation showing what effect
planned assistance will have on wetland and how this
assistance is.within policy
-- Have needed permits (CAMA, DEM, Corps, etc.) been
obtained by the landuser?
-- Make sure no planned practices will put the landowner in
violation of Swampbuster
2. Endangered and/or threatened species: (References: 190--GM
410.22; Technical Guide Section I-i(13) and Section I-vii
No
Yes
-- Identify species whose range and habitat needs indicate
they might occur in planning area
-- Identify on reap any designated critical habitat

as, Is: a: designated natural or. scenic: area inckudea� in.-th ' e, planning;
area, or wAl planned actions., impact- on an- adjacent: natural. or
scenic: area? (references::- 1.90--GIC 4-1O. 23% and:
N.Q,
Yes: - It xgs;,= ejnc.q4r.4gq. lanattser to: cqnsn-jl:t.- wrath: goncerned
a.gpnc,i,As-,, soclet,11es,, and- InUM_c1lialIA;
m -ually., satls=ftory, .1-an& user -ancL­
at
akrea- jxcJ,;wcje_ tjje._ 3_zo.t�yea7r
-4 -R-ta-in. map
Y,; e:: yegz=.
Is; the assisted! action, lik-e1y, ta bame- sirgp&ficant
adwerrse­ef.tec_tm Qa.­42%-i;st1ngm natural -ands b.enef-i-Qi43-7-
values- in; the. flooa pXa.irLZ-
Is- there.• a. pr.qpctica-1,- a1;terna.t-We,! outside: the. flood?
Has. the- fl(zodt. p2lAiA. been: used for- agricultural production,. for- at least: 31 OC that -lat. 5, -Years:?.-
"
S..' Is. axchAea,1-ogjcA,1 or- hi,--,toriqa-1. sdte• loceuted, in- the-, plahning.,
arzea-Z C;Ue.f erencest NCPM;� 420'-GK' 4Q.1 Nati-Qnial. Register-.- of.-
His.tpr-.ic.. Places)3
lip-
yes- - If* yes., have.. steps, been; taken,. to: ensur.a• the,
protection: of this area -'a'
6- 4-re: there, any Prime, uniqqe�.-, or locally important- farmlands: in
the: operating, unit'?' (References: 31O7-GMJ.-
No.
Yes If yes:, identify on:. a soils map or- 1eqpnd-., Au BjAUC ,
T.. Will- the- action: result- in-. sQdbustling-7.
No. Yes
-
8. Will the action. result in. swampbusting?.-
No Yes
9-, Is thare a potential for- controversy'?- From. whom?.
No. ✓ Yes:

10. Are permits required?/Should the person contact. permit agencies?
No ✓ Yes
When an environmental factor or resource is identified on the
site, the user will refer to the appropriate reference for policy
and document the appropriate action in the notes portion of this
form.
NOTES, DOCUMENTATION, FOLLOW-UP
DE ffi Re+3 las+�'Al IOh
i
1
I

nl'if] c � ___.... n E
t�S�~rLV
.'Ji APPL I CATION ::';TES
I. SAMPLE COLLECTION
A. Liquid Manure Slurry
1. Under -slotted -floor pit
a. Use a length of 1/2" conduit open on one end and that can be
easily sealed on the other end (e.g., by placing one's thumb
over the end of the conduit).
b. With both ends of the conduit open, extend it into the. manure
to the pit floor.
c. Seal the upper end of the conduit trapping the manure that has
entered the lower end, remove and empty into a bucket or container.
c. Collect samples from at least 5 locations or at least enough
for a total of l quart of slurry.
e. Thoro_ughly mix this slurry and empty approximately 1/2 pint
into sample container.
2. Exterior storage basin or tank
a. Make sure the manure has been well mixed or homogenized with a
liquid manure chopper -agitator pump or propeller agitator.
b. Take samples from approximately 5 locations in the pit, from the
agitator pump,; or from the,m� ure spreader and place_in a bucket_
c.-': Thoroughly mix and empty 12�;'pint into sample container.
II. SAMPLE PREPARATION AND TRANSFER
A. Place the sample for analysis into a flexible or' expandable container that
can be sealed. The container should be rinsed clean with water and free
of any residues but should not be chlorinated or treated in any other way.
Dry litter may, also be placed in a sealed plastic bag'such as a freezer bag.
B. The sample should be. refrigerated, iced or cooled, J f possible, or trans-
ferred to the lab immediately.
C. Hand -delivery is the most reliable way of sample transfer, but it can also
be mailed.
0. If mailed; sample container should first be protected with a packing material
such as newspaper, then boxed or packaged with wrapping paper and -taped.
E. The NCOA Plant Analysis Lab provides this service for a nominal fee of
$4 per sample which should be forwarded along with the sample.
u

ASWCD 2
F . Request that as a minimum he following analyses be perforilvd :
1. Total nitrogen (TKh) rt
2. Ammonia nitrogen NH 14)
3. Total phosphorus ITP3
4. Potassium (K)
5. Dry litter samples should also include a total solids (TS) analysis.
G. Other analyses performed at no extra cost by hCDA include trace minerals.
1

PSWCD 2
B. Lagoon Liquid
1. 'Collect approximately 1/2 pint of recycled lagoon liquid from the
inflow pipe to the flush tanks.
2. From lagoon
a. Place a small bottle (1/2 pint or less) on the end of a l•0-15
foot long pole-
b. Extend the bottle 10-15 feet away from the bank edge.
c- Brush awAy any floating scram or debris so it is not collected
with sample.
d. Subi�i2rrge the bottle within I foot of the liquid surface.
e. Repeat at approximately 5 locations around the lagoon, place
into a bucket, thoroughly mix, and empty 1 pint into sample
container.
3. From a.multi-stage lagoon system collect sample from lagoon that
is going to be irrigated from. ,
II. SAMPLE PREPARATION AND TRANSFER
A.' Place the sample for analysis into a flexible or expandable container that
can 'be sealed. The container should_be rinsed clean with water and free
of any residues but,sfiould not be chlorinated or treated -in any other way...
Dry litter" may a15o.Ibe placed in sealed plastic bag such as a freezer bag.
B. The sample should be refrigerated, iced or cooled, if possible, or trans-
ferred to the lab imhiediately.
C. Hand -delivery is the most reliable way of sample transfer, but it can also
be mailed. _
D- If mailed, sample container should first be protected with a packing material
such as newspaper. then boxed or packaged with wrapping paper and taped.
E- The 14CDA Plant Analysis -Lab provides this service for a -nominal fee of
$ 4 per sample which should be forwarded along with the sample.
I. Address: 14. C. Department of Agriculture
Plant Analysis Lab
Agronomic Division
Blue Ridge Road Center
Raleigh, NC 27611
Ph: (919)7'33-2655
".ttn: Dr. °a; Campbell

PSWCD 1
l . Add ress= N. C. DeparLratanL of Aoricul turn
Plant Analysis Lab
Agronomic Division ;
Blue Ridge Road Center
Raleigh, NC 27511
Ph: [phone]
Attn: Dr. Ray Campbell
F. Request that as a minimun the following analyses be performed:
I. Total nitrogen (TO)
2. Ammonia nitrogen (NH H)
"3. Total phosphorus _(TP3
4. Potassium .(K)
5. Dry litter samples should also include a total solids (TS) analysis.
G. Other analyses performed at no extra cost by NON include trace minerals.
0
4

ent of Agriculture
Lion Service
NC-ENG-34
September 1980
File Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
• F�i^ej & 1s H _ County AcJ�L.-
`
Conservation Plan No.
Estimated Depth .of Water -to Top of Dam Ft. 'Length of Flood Pool Ft.
Date of Field Hazard Investigation
Evaluation by .reach of flood plain downstream id" 'the point of estimated minor --effect
from sudden• -dam failure.
or Group No.
Est. =F•tev: :Est..1levation
nd of :Improvements : of "Breach
Reach: Length: Width: Slope: Land ltse ; Improvements Above '':Floodwater -Above
- _ Flood Plain: -Flood Plain
--- Ft:.... -Ft.-,. Ft.: Ft.
2 -
3.
Describe potential for loss/`of•life and daAge: to existiR�ng_or prob wr ble future.do
improvements from a sudden"breach S/z ! ZZ- fGOd e ty,94A1dfcqJi+ B
dCY.'. .
Hazard Classification of Dam 0 b, c) (see NFM-Part 520.21)
- r Classification (I, Ii, III,Q V)
By
name
k_t,
ti�7
Concurred •8yAn=,,G
n t le
HOM' . A. .-Instructions on. reverse side.:
2. Attach additional sheets as -needed.-
Date" -
Date 2-

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TREATMENT
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