310216_HISTORICAL_20171231

N0� CAROLIN '
Department of Environmental Qual

K, I " r�v_
Water Resources
ENVIRONMENTAL QUALITY
January 22, 2016
Sean Simpson
Paradise Farms
137 Dr. Ngo Ln
Mount Olive, NC 28365
PAT MCCRORY
corer....
DONALD R. VAN DER VAART
sec.ew,
S. JAY ZIMMERMAN
Director
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS310216
Paradise Farms
Animal Waste Management System
Duplin County
Dear Sean Simpson:
The Division of Water Resources (Division) received your sludge survey information on January
14, 2016. With the survey results, Agriment Services Inc. on your behalf requested an extension
of the sludge survey requirement for Lagoon #1 at the Paradise Farms facility. Due to the amount
of treatment volume available, the Division agrees that a sludge survey is needed by the end of
2019 for your lagoon.
The next sludge survey for the lagoon at this facility should be performed before December 31,
2019.
Please call me at [phone] if you have any questions.
Sincerely,
J. R.Joshi
Animal Feeding Operations Program
cc: Wilmington Regional Office, Water Quality Regional Operations Section
Permit File AWS310216
RECEIVED/NCDENR/M
JAN 2 6 2016
Water Quality Regional
Operations Section
Slate ofNonhCamli.a I Enrironmenal Quality I Wamr ResouWlnlington Regional Office
1636 Mail service Censer I Raleigh. North Carolina 27699-1636
919 807 6761

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 17, 2009
Sean J. Simpson
Paradise Farms �� r�
137 Dr Ngo Ln. C3 �` ''� (`�'
Mount Olive, NC 28365
Subject: -Sludge Survey Testing Dates
Certificate of Coverage No. AWS310216
Paradise Farms
Animal Waste Management System
Duplin County
Dear Sean J. Simpson:
..-The Division.of Water Quality (Division) received your sludge survey information on February
:2; 2009. With.the survey. results,.AgrimentServices,.Inc onyour:behalfrequested,an.extensionc::
ofthe•sludge survey requirement:for•the two. lagoons�at•theParadise Farms facility: Due; to the_.
amounts of treatment volume available, the Division agrees that a. sludge, survey is not needed
until 2012 for both lagoons.
.Thank you for your attention to.this matter. If you haverany questions, please call meat-(919)
715-6937.
RECEIVED
Sincerely
`
FEB 19 2009
410 BY
Miressa D. Garoma
Animal Feeding Operations Unit
cc: Wilmington Regional Office, Aquifer Protection Section
Agriment Services, Inc
Central Files
1617 Mai' Service Center, Raleigh. North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh. North Carolina 27604 One Phone- 919-807-6300\ FAX: 919$07-6492\ Customer Service: 1-877-623-6748 Nort t, tCarOlina
Internet: Ogpo tugit teA .rrra re A �,Varturally
An Equal OppoAuail`--'�. Afrmuti:e Aclv�n Employer

pF W ATF9QG
r
January 25, 2007
Sean Simpson
Paradise Farms
137 Dr Ngo Lane
Mount Olive, North Carolina 28365
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS310216
Paradise Farms
Animal Waste Management System
Duplin County
Dear Mr. Simpson:
The Division of Water Quality (Division) received your sludge survey information on January 2,
2007. With your results, Jonathan Miller with Agriment Services, Inc. requested an extension in
the frequency of the sludge survey for Lagoon 1 at the Paradise Farms facility. Due to the
amount of treatment volume available, the Division agrees that a sludge survey is not needed
until 2008. The results of the 2008 sludge survey are to be submitted with the Annual
Certification Form that will be due on March 1, 2009. Thank you for your attention to this
matter. If you have any questions, please contact me at [e-mail] or by phone at
[phone],
Sincerely,
D,,,.,,
Duane Leith
Environmental Engineer
cc: (Wilmington Regional Office?Aquife Protedtiou-Section
Jonathan Miller, Agrime IServices IVServiIre
AFO Central Files INN 2 6 '2007
Fx
Aquifer Protection Section 1636 Mail Service Center
Internet: v .ncwatemualitv.ore Location: 2728 Capital Boulevard
An Equal OpportunitylAfirmadve Action Employer— 50% Recycled1l0% Post Consumer Paper
I�*�9�1tCarolina
Naturally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

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PS Forth 3811, August 2001
Domestic Return Receipt 102595-01-M-2509

Michael F. Easley, Governor
William G..Ross Jr., Secretary
C North Carolina Department of Environment and Natural Resources
- - - Alan W. Klimek; RE. Director
Division of Water Quality
July 17, 2002
CERTIFIED MAIL, # 7001 1140 0002 1289 6189
RETURN RECEIPT REQUESTED
Mr. Sean Simpson
Paradise Farms
137 Ngo Lane
Mt. Olive, NC 28365
Subject: Notice of Violation & Recommendation for Enforcement
Paradise Farms
Facility Number: 31-216
Duplin County
Dear Mr. Simpson:
This is to notify Mr. Sean Simpson, who holds Certificate of Coverage AWS310216 under Swine
Waste General Permit AWG100000 issued pursuant to North Carolina General Statute 143-215.1, of
violations of the General Permit.
On April 17, 2002, Mr. Chester Cobb from the Wilmington Regional Office of the Division of
Water Quality performed a routine compliance inspection of your animal operation and the animal waste
management system serving this operation. The following violations were noted during the referenced
inspection: ,
1. Over Application of Plant Available Nitrogen (PAN)
Based on the recorded irrigation records for waste applications to bermuda in 2001, it was noted that
waste application to bermuda exceeded the 275 lb PAN rate listed in the Certified Animal Waste
Management Plan (CAWMP) for the farm. Upon review of submitted irrigation records for 2001. waste
applications totaling approximately 327 lb PAN/acre for Pull 41 and 445 1b PAN/acre for Pull 42 were
found. This means that an excess of 52 1b PAN/acre for Pull 41 and 170 lb PAN/ac for Pull 42 was
applied in 2001 to bermuda. Applications of waste in excess of the specific crop PAN rate listed in the
CAWMP is a violation Condition No. 11. 4. of your General Permit that states "land application rates shall
be in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available
Nitrogen rate for the receiving crop or result in runoff during any given application." '
Application rates specified in your CAWMP fo0ow Natural Resource Conservation Service (MRCS)
guidelines and are based on receiving crop (bermuda), method of havest (hay), and the dominant soil type
(Autryville). The PAN rate listed in the CAWMP accounts for crop removal of nitrogen during the entire
growing season. Therefore, the removal of one cutting of hay does not allow the operator to start over
again at the beginning PAN rate. Appropriate actions are required to prevent waste applications in excess
of the PAN rate specified in the CAWMP. Based on recent high PAN analyses (1.9 to 3.6 lb /1000 gal)
and the PAN limit for bermuda sprayfield, considerations should be given to acquiring more land for
sprayfield and waste sampling procedures.
V -.7
N. C. Division of Water Quality127 Cardinal Drive Extension ' � -
(910) 3953900 Customer Service �'`
Wilmington Regional Office Wilmington, NC 28405 [phone] Fax [phone] NE.1i?E:Ai>`''i.

Mr. Sean Simpson
July 17, 2002
Page 2
2. Cover Crop Needs Improvement
During the inspection, it was observed that the majority of the bermuda sprayfield had been disked. Very
little evidence of any existing bermuda was noted. This is a violation of Condition No. U. 2. of the
General Permit that states "a vegetative cover shall be maintained on all land application fields and
buffers in accordance with the CAWMP."
Also, the soil test report for 2001 recorded a pH of 3.7 for the sprayfield and the need for time to be
added. The optimum pH range for forage crops such as bermuda is from 6.0 to 6.5. Lime had not been
added prior to the inspection. This is a violation of Condition No. It. 3. of the General Permit that states
"lime must be applied, as needed, to maintain soil pH in the optimum range for crop production."
From these observations and previous inspections, it appears that the sprayfield has not been properly
maintained. Proper management of bermuda as a forage crop involves maintaining optimum soil pH,
cutting for hay approximately every 6 weeks for average fields, and weed control when needed. Proper
crop management is needed for utilization of nutrients from land applications of waste. Appropriate
actions are required to reestablish the sprayfield in bermuda.
In response to these violations, a detailed Plan of Action must be submitted to the Wilmington
Regional Office of the Division of Water Quality. This Plan of Action must fist the following:
(1) The individual violations.
(2) A description of the actions proposed to be taken to return each violation to compliance.
.(3) A list showing the dates of when these actions will be accomplished.
The proposed written Plan of Action must be received by this office 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.
Be advised that this office is considering recommending assessment of civil penalties to the
Director of the Division of Water Quality for the above noted violations. These violations may result in
civil penalties of up to $10,000 per violation in accordance.with North Carolina General Statute 143-
215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with
North Carolina General Statute 143-215.3(a)(9). If you have an explanation for these violations that you
wish to present, please submit your written response along with the Plan of Action. Your response will
be forwarded to the Director along with the enforcement package for his consideration.
Also, be advised that the Division of Water Quality may take further action in these matters
including injunctive relief. and permit revocation.

Mr. Sean Simpson
Julv 16, 2002
Page 3
You may wish to contact your Service Company, county Soil & Water district office, or county
extension office for any assistance they may be able to provide.
If you have any questions concerning this matter please do not hesitate to contact either Mr.
Chester Cobb, of our Wilmington Regional Office at [phone], ext. 226 or Mr. Steve Lewis at
[phone], ext. 539.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
cc: Kenneth Best, Duplin County Health Department
George Pettus, Goldsboro Hog Farms
Billy Houston, Duplin County Soil and Water Conservation
Patrick Fussell, DSWC-WIRO
DWQ Non -Discharge Compliance/Enforcement Unit
DWQ Central Files
F_DWQ_Wilrngton,Aniffal:Files�i-1=2'1_6
SAWQS\Animal\Duplin\2002\31-216 Simpson NOV.wpd

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PS Form 3811, August 2001 Domestic Return Receipt
102111-M M-2509

Michael F. Easley
Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory P. Thorpe, Ph.D.
Acting Director
Division of Water Quality
May 2, 2002
CERTIFIED MAIL # 7001 1140 0002 1289 6172
RETURN RECEIPT REQUESTED
Mr. Sean Simpson
Paradise Farms
137 Ngo Lane
Mt. Olive, NC 28365
Subject: Request for Records
Paradise Farms
Facility Number. 31-216
Duplin County
.Dear Mr. Simpson:
This is to notify Mr. Sean Simpson, who holds a non -discharge permit for an animal waste disposal
system pursuant to 15A NCAC 2H .0200 and North Carolina G.S.143-215.1, of a formal request by the
Division of Water Quality for records required by Animal Waste Permit AWS 310216. The request for records
is in relation to the violations noted from the compliance inspection done by Mr. Chester Cobb on April 17,
2002.
The Division requests a copy of: (1) the latest waste management plan with field map included; (2)
.all irrigation records (IRR-1 / IRR-2 forms) and corresponding weekly freeboard records for the year of 2001;
(3) all waste analyses for the year of 2001; and (4) soil test reports from the previous fouryears.
These records should be submitted within five (5) working days after the receipt of this letter. The
records can be delivered in person or.via mail to the Wilmington Regional Office of.the Division of Water
Quality at the address at the bottom of this letter. If mailed, please send to the attention of Mr. Chester Cobb.
If you have any questions concerning this request, please feel free to contact me at [phone] ext. 226.
Siinn%cerely,
es er Co b
Environmental Specialist
cc: George Pettus, Goldsboro Hog Farm
WIRO Animal File 31-216
Wilmington Regional Office
Phone: [phone]
127 Cardinal Drive Extension Fax: [phone]
Wilmington, NC 28405-3845

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� William G. Ross Jr., Secretary
f �-�058 .n,i,onment and Natural Resources
rho
Y Alan W. Klimek, P.E. Director
Division of Water Quality
Ja
CERTIFIED MAIL # 7004 0750 0000 5300 4102
RETURN RECEIPT REQUESTED
Mr. Sean J. Simpson
Paradise Farm
137 Dr. Ngo Lane
Mount Olive, NC 28365
Subject: Notice of Violation and Recommendation for
Enforcement
Paradise Farm
Facility Number: 31-216
Duplin County
Dear Mr. Simpson:
This is to notify you of violations to Swine Waste Management System General Permit
AWG100000 issued on October 1, 2004 under Certificate of Coverage AWS310216,
On December 2, 2005, the Wilmington Regional Office received a Notice of Referral for
Paradise Farm. The Notice was written due to compliance issues noted on the November 15,
2005 operation review conducted by Mr. Martin McLawhorn. The following issues were noted in
the Notice of Referral by Mr. McLawhorn:
• Failure to secure a sludge management plan for lagoon #1 from a designated technical
specialist prior to land application.
• Failure to secure sludge waste analysis from lagoon #1.
• Failure to complete SLUR forms.
Based on the November 15, 2005 operation review, the violations are as follow:
1. No Sludge Management Plan
During the operation review, it was discovered that between 11/04/05 to 11/07/05
sludge was removed from Lagoon #1. No certified waste management plan was
found for the sludge removal documenting where the sludge was to be applied,
nutrient loading (PAN rate), hydraulic loading, and setback distances. It was also
noted in the inspection report that the producer was not sure of the exact field
locations where the sludge was applied on the Rouse Ivey Farm.
This is in violation of Condition No. II. 12 of the General Permit that states in part "At
the time of sludge removal from a lagoon/storage pond, the sludge must be
managed in accordance with the CAWMP-"
North Carolina Division of Water Quality 127 Cardinal Drive Extension Phone [phone] Customer Service
Wilmington Regional Office Wilmington, NC 28405 FAX [phone]
An Equal OpportunitylAflirmalive Action Employer - 50 % Recycled110 % Post Consumer Paper
N"o� yn Carolina
�vWUra//y

Mr. Sirfipson
+ Page 2 of 3
January 31, 2006
2. No Sludge Analysis Prior to Application
Mr. McLawhorn noted on the operation review that no sludge sample had been sent
to the lab for analysis prior to 11/10/05. The sludge had been applied by 11/07/05.
Without an analysis, you cannot determine if the sludge is being applied at
agronomic rates.
This is in violation of Condition No. II. 4 of the General Permit that states in part
"Land application rates shall be in accordance with the CAWMP. In no case shall
land application rates exceed the agronomic rate of the nutrient of concern for the
receiving crop."
3. Failure to Complete SLUR-2 Form
Mr. McLawhorn also noted that the SLUR-2 form had not been completed. The
SLUR-2 form allows one to calculate how much of a nutrient such as plant available
nitrogen (PAN) that has been applied.
This is in violation of Condition No. III. 6 of the General Permit that states in part
"The Permittee shall record all irrigation and land application event(s) including
hydraulic loading rates, nutrient loading rates and cropping information."
4. Failure to Submit to the Division Regional Office a Sludge Removal Plan
From the operation review, it was documented that sludge was removed from
Lagoon #1. Your Perrmit requires that the appropriate Division Regional Office be
notified of a sludge problem by submitting a sludge removal or management plan.
This Office has not received such a plan.
This is in violation of Condition No. III. 19 of the General Permit that states in part "if
the sludge accumulation is such that it is greater than the volume for which the
lagoon was designed or the accumulation reduces the lagoon's minimum treatment
volume to less than the volume for that which the lagoon was designed, a sludge
removal or management plan must be submitted to the appropriate Divisional
Regional Office within ninety (90) days of the determination. The plan shall describe
removal and waste utilization procedures to be used."
In response to these violations, this office must receive the following information within
fifteen (15) working days of the receipt of this notice:
a. A written explanation of the violations and a description of the actions to be taken to
prevent the recurrence of these violations.
b. A copy of any and all documents pertaining to the sludge removal from Lagoon #1.
These documents should include but are not limited to the sludge waste plan, waste
analysis, soil analysis, field maps, and sludge application records.

Mr. Simpson
Page 3 of 3
January 31, 2006
You may wish to contact your County Soil & Water Conservation District Office, County
Extension office, a qualified technical specialist, and/or a professional engineer for any
assistance they may be able to provide.
Be advised that this Office is considering recommending assessment of civil penalties to
the Director of the Division of Water Quality for the above noted violations. Failure to
respond may result in more violations. These violations may result in civil penalties of
up to $25,000 per violation in accordance with North Carolina General Statute 143-
215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in
accordance with North Carolina General Statute 143-215.3(a)(9). Your response will be
forwarded to the Director along with the enforcement package for his consideration.
Also, be advised that the Division of Water Quality may take further action in this matter
including injunctive relief and permit revocation.
If you have any questions concerning this matter, please do not hesitate to call Mr. Chester
Cobb at 910-796-7264.
Yours very truly,
Charles I�Stehman, Ph.D., P.G.
Environmental Regional Supervisor II
cc: Martin McLawhorn, DSWC-WaRO
Billy Houston, Duplin County Soil and Water Conservation District
John College, DSWC-WiRO
George Pettus, Goldsboro Hog Farms
Vernon Cox, DSWC
APS Central Files
DWQ Wilmington Animal Files 31-216
S:\WQSWNIMALS\DUPLIN\2006\31-216 NOVRFE

Paradise Fames 137 or Ngo Ln N6 Olive NC 28365
March 8, 2006
Charles Stehman
Dear Sir:
This is in response to you letter about the visit to my facility in November.
These are my responses to said letter:
a. My explanation of the violations is inexcusable. The violations were not intentional. Hopefully
in the future violations will not occur. I will implement better practices to prevent violations.
b. Enclosed will be documents of the sludge waste plan, waste analysis, field maps, and sludge
application records. I am still in process of gathering all the soil analysis documents from
adjacent land owners.
The sludge management plan was with the contractor at the time of the inspection. He was in another
state at the time of the inspection. I did not have time to contact him before he left. We felt that with the
numerous fields that he needed to keep the plan on his person to make sure that he applied correctly.
We knew where sludge had been applied and how much each application period. My calculations are
using a 6300 gallon tank, but I am sure that the tank was not 100% full each time it was loaded. I hope
that this letter and explanation will help you in your review. If there is anything that I need to submit, just
call me, email, or send a letter. Again thanks and good day.
Sincerely,
�W x�
Sean J Simpson
Owner
919-273-1862
[e-mail]

TFo,,-. 50 G$ ri . h L t_
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PRODUCER: Paradise Farms
LOCATION: 137 Dr. Ngo Lane
Mt. Olive, NC 28365
TELEPHONE: [phone]
TYPE OPERATION: wean -feeder
NUMBER OF ANIMALS: 6400
(Design Capacity)
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste is
to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so that all
plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it
is raining, or when the surface is frozen. Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1

_ t
kl' -. r�-.`,.#L r F i 2!'-� 'r x l'}-z fix' •, .. ..,
Amount of sludge(gallons)
Amount of Plant Available Nitrogen (PAN) Produced Per Year
Large Lagoon
2,500,000 gallons x 10 Ib.s PAN/1000 gallons 25,000 lbs. PAN/year. (PAN from N.C.
Guide Std.633) Tech
25,000 Total
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner
The following acreage will be needed for waste application based on the crop to be grown and
surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre Itilized Application
'This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. N must be based on realistic yield expectation.
NOTE: The applicator is cautioned that P and K maybe over applied while meeting the N requirements.
Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of
North Caroline to have a nutrient management plan that addresses all nutrients. This plan only
addresses Nitrogen.
Page 2

Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land [see
Required Specification 2))
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre Utilized Application
See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 280.1 29,444
Table 2
Total 280.10 29,444
Amount of N Produced 25,000
Surplus or Deficit 4,444
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will he nutrient rich and will require precautionary measures to prevent over
application of nutrient or other elements.
Page 3

See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by slurry
Field Soil Type Crop Application Application
Mn Rate Amount (In.)
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE
WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil
and Water Conservation District office after you receive the waste analysis report for assistance in
determining the amount per acre to apply and the proper application rate prior to applying the
waste.
Narrative of operation:
are as
1. 100' from water supply well
2. 200' from residence
191
4. 50' from property line not owned by the producer or lessor.
All sludae should be disked in or otherwise incorporated within 48 hours. Producer must
complete SLD2 forms after applications documenting volumes applied. A waste sample should
be taken when lagoon is fully agitated to determine actual sludge nutrient concentrations.
If wheat land is nra7ed instead_ producer should use a 75 lb. N rate rather than the wheat rate.
Page 4

REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited.
There must be documentation in the design folder that the producer either owns or has 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.
Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste
may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per
year providing grass filter strips are installed where runoff leaves the field. (See FOTG
Standard 393 - Filter Strip).
Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland,
the waste may be broadcast provided the application does not occur during a season
prone to flooding. (See "Weather and Climate in North Carolina" for guidance.)
Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control odor or flies.
Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
Page 5

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

M 52
REQUIRED SPECIFICATIONS
(continued)
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 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
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal 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 7

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Paridise Farms
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm
office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner: Paradise Farms
(Please print)
Signature:
Name of Manager (If different from owner):
Signature:
Date:
Date:
Name of Technical Specialist: (Please print) Kraig Westerbeek
Affiliation: Private
Address
Signatur

P
�wT
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be leased, etc.)
I, , hereby give
permission to apply animal waste from his Waste Utilization System on
of my land for the duration of time shown below.
acres
I understand that this waste contains nitrogen, phosphorous, potassium, and other
trace elements and when properly applied should not harm my land or crops. I also
understand that the use of waste will reduce my needed for commercial fertilizer.
Adjacent Landowner:
Waste Producer:
Technical Representative:
SWCD Representative:
Date:
Date:
Date:
Date:
Term of Agreement: .19 to 20
(Minimum of Ten Years on Cost Shared Items)
(See Required Specification No. 2)
Page 9

4X.�..rs Ylz xv �� _
Tract Field Soil
# No. Type
Table 1: ACRES OWNED BY PRODUCER
Crop Lbs. N Acres Lbs. N Month of
Per Acre* Utilized Application
T8224
1
AuB
Wheat
108
51.20
5,529.60
Sept. -April
T2991
1
NoA
Wheat
144
6.70
964.80
Sept. -April
T2991
2
AuB
Wheat
108
25.20
2,721.60
Sept. -April
T2991
3
AuB
Wheat
108
8.50
918.00
Sept. -April
T2991
4
Ra
Wheat
96
9.50
912.00
Sept. -April
T8223
5
AuB
Wheat
108
19.10
2,062.80
Sept. -April
T2965
2
NoA
Wheat
144
8.10
1,166.40
Sept. -April
T3603
1 1
lAuB
Wheat
1081
4.301
464.40
Sept. -April
T3608
2
AuB
Cover G
75
20.90
1,567.50
Sept. -April
T71459
1
AuB
Cover G
75
22.20
1,665.00
Sept. -April
T71459
2
AuB
Cover G
75
21.80
1,635.00
Sept. -April
T3604
2
BnB
Cover G
75
19.80
1,485.00
Sept. -April
T3603
4
NoA
Wheat
144
8.20
1,180.80
Sept. -April
T3603
5
AuB
Wheat
108
14.10
1,522.80
Sept. -April
T3603
7
AuB
Wheat
1081
4.30
464.40
Sept. -April
T3603
6
lAuB
Wheat
108
0.801
86.40
Sept. -April
T2975
2
NoA
Wheat
144
28.30
4,075.20
Se t.-April
T2975
1
NoA
Wheat
144
7.10
1,022.40
Sept. -April
TOTAL 280.1 29,444.10
Page 10

a
I

IV"
ir,
If- "I
IV;
14icy
� I
0

FORM SLUR-1 Slurry and Sludge Application Field Record
For Recording Slurry Applicaton Events on Different Fields
Farm Owner Sean J Simpson Facility Number 31]_1 216
Spreader Operator
Tract &
Field #
Date
mm/dd/ r
"'Weather
Code
Crop Type
Field Size
acres
Application
Method'
Number
of Loads
per Field(gallons)
Volume of
each Load"
T71459-1
11/4/2005
c
Cover G
22.2
BR
16
6300
T71459-1
11/5/2005
c
Cover G
22.2
BR
5
6300
T71459-2
11/5/2005
c
Cover G
21.8
BR
20
6300
T2975-2
11/7/2005
c
Wheat
28.3
28.3
51.2
51.2
51.2
51.2
5.1
7.1
19.1
BR
36
16
10
21
18
9
4
10
10
6300
6300
6300
6300
6300
6300
6300
6300
6300
T2975-2
11/10/2005
c
Wheat
BR
T8224-1
11/23/2005
c
Wheat
BR
T8224-1
11/25/2005
c
Wheat
BR
T8224-1
11/26/2005
c
Wheat
BR
T8224-1
11/28/2005
c
Wheat
BR
T3603-6-7
11/28/2005
c
Wheat
BR
T2975-1
11/29/2005
c
Wheat
BR
T8223-5
11/29/2005
c
Wheat
BR
' SI = soil incorporated (disked); BR = broadcast (surface applied).
" Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
"' Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
03/14/03

FORM SLUR-2
Field Size(Wetted
F1
Owner
Owner
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type Cover G
(1) 121 (3) (4)
Recommended PAN
Loading (Ib/acre) = (B) 75
(5) (6) (7) (8)
•"'Nutrient
Source
Date
(mm/dd/yr)
Number
of Loads
per Field
Volume of
each Load'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN"
(lb/1000 gal)
PAN Applied
(lb/acre)
(6) x (5) / 1000
Nitrogen Balance —
fib/acre)
B - 7
e= 75
11/04/05
16
6300
100800
4540.540541
12.1
54.94054054
20.05945946
11/5/2005
5
6300
31500
1418.918919
12.1
17,16891892
2.890540541
Crop Cycle Totals: u
Owners Signature
Certified Operator (print)
Spreader Operator's Signature
Operator Certification No.
Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
—Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.
—Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)
03/14/03

FORM SLUR-2
Tract # T714:
Field Size(Wetted Acres)=(A)
Farm Owner Steve
Owner's Address
Owner's Phone #
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
21.8 Facility Number
ly Spreader Operator
and Address
Operators Phone #
From Animal Waste Management Plan
Crop Type Cover G
9\ /A\
Recommended PAN
Loading (lb/acre) = (B) 75
151 rA1 M 1131
****Nutrient
Source
Date
(mm/dd/yr)
Number
of Loads
per Field
Volume of
each Load'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN"
(lb/1000 gal)
PAN Applied
(lb/acre)
(6) x (5) / 1000
Nitrogen Balance—
(Ib/acre)
B - 7
B= 75
11/05/05
20
6300
126000
5779.816514
12.1
69.93577982
5.064220183
Crop Cycle Totals:
Owners Signature
Certified Operator (print)
Spreader Operators Signature
Operator Certification No.
• Can be found In operators manual for the spreader. Contact a local dealer if you do not have your owners manual.
•' See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
—Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.
—*Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)
03/14/03

FORM SLUR-2
Tract A
Field Size(Wetted Acres)=(A)
Farm Owner
Owner's Address
Owners Phone #
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type Wheat
/A 1
Recommended PAN
Loading (lb/acre) = (B) 144
rs1 m1 171 rat
•"'Nutrient
Source
Date
(mm/dd/yr)
Number
of Loads
per Field
Volume of
each Load'
(gallons)
Total Volume
(gallons)
(2) z (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN"
(lb/1000 gal)
PAN Applied
(lb/acre)
(6) x (5) / 1000
Nitrogen Balance —
(Ib/acre)
B - 7
e= 144
11/07/05
36
6300
226800
8014.134276
12.1
96.97102473
47.02897527
11/10/2005
16
6300
100800
3561.837456
12.1
43.09823322
3.930742049
Crop Cycle Totals:
Owners Signature
Certified Operator (print)
Spreader Operators Signature
Operator Certification No.
Can be found in operators manual for the spreader. Contact a local dealer if you do not have your owners manual.
" See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
—Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.
—Enter nutrient source (is. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)
03/14/03

FORM SLUR-2
Tract A
Field Size(Wetted Acres)=(A;
Farm Owner
Owner's Address
Owner's Phone #
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
51.2 Facility Number
Bros Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type Wheal
m M fd\
Recommended PAN
Loading (lb/acre) = (B) 108 777
MI fRl f71 f81
•"'Nutrient
Source
Dale
(mm/dd/yr)
Number
of Loads
per Field
Volume of
each Load'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN**
(lb/1000 gal)
PAN Applied
(lb/acre)
(6) x (5) / 1000
Nitrogen Balance —
(lb/acre)
B - 7
B. 108
11/23/05
10
6300
63000
1230.46875
14.8
18.2109375
89.7890625
11/25/2005
21
6300
132300
2583.984375
14.8
38.24296875
51.54609375
11/26/2005
18
6300
113400
2214.84375
14.8
32.7796875
18.76640625
11/28/2005
0
9
6300
6300
14.8
18.76640625
11/28/2005
56700
1107.421875
14.8
16.38984375
2.3765625
Crop Cycle Totals: I
Owners Signature
Certified Operator (print)
Spreader Operators Signature
Operator Certification No.
Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
"'Enter the value received by subtracting column (7) from (8). Continue subtracting column (7) from column (8) following each application event.
"'Enter nutrient source (is. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)
03/14/03

FORM SLUR-2
Field Size(Wetted
Fe
Owner
Owner
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operators Phone #
From Animal Waste Management Plan
Crop Type Wheat Recommended PAN
Loading (lb/acre) = (B) 108
2 3 4 5 6 7 8
""Nutrient
Source
1
Date
(mm/dd/yr)
Number
of Loads
per Field
Volume of
each Load'
(gallons)
Total Volume
(gallons)
(2) z (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN"
(lb/1000 gal)
PAN Applied
(lb/acre)
(6) z (5) / 1000
Nitrogen Balance"'
(lb/acre)
B - 7
e= 108
11/28/05
4
6300
25200
4941.176471
14.8
73.12941176
34.87058824
Crop Cycle Totals:
Owners Signature
Certified Operator (print)
Spreader Operators Signature
Operator Certification No.
Can be found In operators manual for the spreader. Contact a local dealer If you do not have your owners manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
—Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.
"'Enter nutrient source (ie. Lagoon/Storage Pond to, commerical fertilizer, dry litter, etc.)
03/14/03

FORM SLUR-2
Field Size(Wetled
Fs
Owner
Owner
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type Wheat
u1 M% M\ W
Recommended PAN
Loading (lb/acre) = (B) 144
MI r81 171 (8)
""Nutrient
Source
Date
(mnVdd/yr)
Number
of Loads
per Field
Volume of
each Load'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN"
(lb/1000 gal)
PAN Applied
(lb/acre)
(6) x (5) / 1000
Nitrogen Balance—
(Ib/acre)
B 7
B= 144
11/29/05
10
6300
63000
8873.239437
14.8
131.3239437
12.67605634
Crop Cycle Totals: 1��
Owners Signature
Certified Operator (print)
Spreader Operators Signature
Operator Certification No.
Can be found In operators manual for the spreader. Contact a local dealer if you do not have your owners manual.
" See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
—Enter the value received by subtracting column (7) from (B).. Continue subtracting column (7) from column (8) following each application event.
"'Enter nutrient source (le. lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)
03/14/03

FORM SLUR-2
Tract #
Field Size(Wetted Acres)=(A]
Farm Owner
Owners Address
Owners Phone #
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type Wheat Recommended PAN
Loading (Ib/acre) = (B) 108
m\ r5\ ral 171 ral
• "'Nutrient
Source
Date
(mm/dd/yr)
Number
of Loads
per Field
Volume of
each Load'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN"
(lb/1000 gal)
PAN Applied
(Ib/acre)
(6) x (5) / 1000
Nitrogen Balance"'
(lb/acre)
B - 7
e= 108
11/29/05
10
6300
63000
3298.429319
14.8
48.81675393
59.18324607
Crop Cycle Totals: 1��
Owners Signature
Certified Operator (print)
Spreader Operators Signature
Operator Certification No.
Can be found in operators manual for the spreader. Contact a local dealer if you do not have your owners manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
"'Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.
"'Enter nutrient source (is. Lagoon/Storage Pond 10, commerical fertilizer, dry litter, etc.)
03/14/03

Grower:
/
i
Waste Analysis Report
12/ 2/05
137 Dr. Ngo Lane
Mount Olive, NC 28365
Farm:
Duplin County
Copies To:
Sample Info.
Laboratory Results artsper million unless otherwise noted
Sample ID:
N
P K Ca Mg
S Fe Mn Zn
CU B
Mo CI C
SS1
Waste Code:
ASS
Description:
Swine Lagoon Sludge
Total 3149
IN -N
-NH4
-NO3
OR-N
Urea
1973 754 2615 1303
935 734 86.6 443
325 0.31
Na Ni Cd Pb At Se Li PH SS C:N
DM% CCE% ALE K al
116 7.33
Recommendations:
Nutrients Available for First Crop
Ibs/1000 allons
er Elements
Ibs/1000 allons
Application Method
Broadcast
N P205 K20
12.1 26.4 6.0
Ca Mg S Fe Mn
15.3 7.6 5.5 4.3 0.51
Zn CU B Mo CINa
2.6 1.9 T
Ni
.97
ro
Cd Pb At Se Li
the waste product contains large amounts of nitrogen, phosphorus, zinc, and copper. The waste should be applied at rates needed to meet crop nitrogen requirement unless one of the other elements are more
estrictive. When soil test P is very high and the site is vulnerable to phosphorus movement to nearby surface water, limit application of P to estimated crop removal of this element. Limit applications of zinc and copper
is necessary to avoid excess accumulation of these elements in the soil.
Sample Info.
Laboratory Results arts per million unless otherwise noted
Sample ID:
N
P K Ca Mq
S Fe Mn Zn
CU B
Mo CI C
SS2
Waste Code:
ASS
Description:
Swine Lagoon Slud e
Total 3866
IN -N
-NH4
-NO3
OR-N
Urea
2295 784 3290 1577
1075 877 105 478
402 0.14
Na Ni Cd Pb At Se Li pH SS C:N
DM% CCE% ALE K al
118 7.34
Recommendations:
Nutrients Available for First Crop
Ibs/1000 allons
Other Elements
1150000 gallons
Application Method
Broadcast
N P205 K20
14,8 30.7 6.3
Ca Mg S Fe Mn
19.2 9.2 6.3 5.1 0.61
Zn CU B Mo Cl
2.8 2.4 T
Na Ni
0.99
Cd Pb At Se Li
the waste product contains large amounts of nitrogen, phosphorus, zinc, and copper. The waste should be applied at rates needed to meet crop nitrogen requirement unless one of the other elements are more
estrictive. When soil test P is very high and the site is vulnerable to phosphorus movement to nearby surface water, limit application of P to estimated crop removal of this element. Limit applications of zinc and copper
is necessary to avoid excess accumulation of these elements in the soil.

3/-z/�
Paradise Farms 137 or Ngo Ln Mt Olive NC 28365
IT AUG 2 2 2002
August 21, 2002
Rick Shiver
Dear Mr. Shiver:
First let me thank you for taking time to talk to me on the phone and advising me to send a
letter of explanation and a Plan of Action.
On April 17, 2002, Chester Cobb performed a routine inspection of my facility. I was in
violation of a couple of items. Over application of PAN and Cover Crop needs improvement.
I did not violate the over application of PAN on purpose. I did not know any different, but now I
do. A couple of years ago Dean Hunkley performed an inspection and said that I could keep track of
how much hay I cropped off of my spray field. I thought he said that I could add this back to my PAN if I
needed to since I was running close to my deficit. I am not trying to put words in anybody's mouth but
thought that is what Dean told me. During the last inspection Chester told me that was not true. Now I
know better, but I cannot not undo what is already done. Also I had been inspected by Soil and Water
and they did not catch the over application. I just assumed everything was still ok with my records.
Again I apologize. I had an above average season of fresh water in my lagoon and did not have much
of a choice on applying.
My Plan of Action consists of better record keeping and trying to establish a better cover crop
on the part of my spray field that is not up to standards.
have an addition spray field that I am going to implement into my plan. This field is 1 mile
from my farm and will have to honey wagoned from facility to field. Also I am working a deal with
adjacent landowners to use some of their fields if I would so need them. I also have taken measures to
insure that I limit the amount of fresh water going into the lagoon on my side (mother nature might have
different plans). I have contacted a contractor to re -sprig my coastal field. My soil tests reported that
needed 3.7 ton/acre of lime to be applied. Chester and I talked about this while he was there and I also
called at the same time and scheduled lime to be applied the next day. Chester said to apply it at 1.5
ton/acre at back-to-back years so I would not waste the excess lime from runoff.
am sorry that this letter or Plan Of Action is late. Again, I did not know that I was I violation
and I hope and feel sure it will not happen again. If I can be of any assistance or answer any questions
please do not hesitate to call.
Sincerely,
Sean J Simpson
Owner and Operator

Michael F. Easley, Governor
v� r
William G. Ross Jr., Secretary
> North Carolina Department of Environment and Natural Resources
Y Alan W. Klimek, P.E. Director
Division of Water Quality
July 17, 2002
CERTIFIED MAIL, H 7001 1140 0002 1289 6189
RETURN RECEIPT REQUESTED
Mr. Sean Simpson
Paradise Farms
137 Ngo Lane
Mt. Olive, NC 28365
Subject: Notice of Violation & Recommendation for Enforcement
Paradise Farms
Facility Number: 31-216
Duplin County
Dear Mr. Simpson:
This is to notify Mr. Sean Simpson, who holds Certificate of Coverage AWS310216 under Swine
Waste General Permit AWG100000 issued pursuant to North Carolina General Statute 143-215.1, of
violations of the General Permit.
On April 17, 2002, Mr. Chester Cobb. from the Wilmington Regional Office of the Division of
Water Quality performed a routine compliance inspection of your animal operation and the animal waste
management system serving this operation. The following violations were noted during the referenced
inspection:
Over Application of Plant Available Nitrogen (PAN)
Based on the recorded irrigation records for waste applications to bermuda in 2001, it was noted that
waste application to bermuda exceeded the 275 lb PAN rate listed in the Certified Animal Waste
Management Plan (CAWMP) for the farm. Upon review of submitted irrigation records for 2001, waste
applications totaling approximately 327 lb PAN/acre for Pull 41 and 445 lb PAN/acre for Pull 42 were
found. This means that an excess of 52 lb PAN/acre for Pull 41 and 170 lb PAN/ac for Pull #t2 was
applied in 2001 to bermuda. Applications of waste in excess of the specific crop PAN rate listed in the
CAWMP is a violation Condition No. II. 4. of your General Permit that states "land application rates shall
be in accordance with the CAWMP. In no case shall land application rates -exceed the Plant Available
Nitrogen rate for the receiving crop or result in runoff during any given applichtion."
Application rates specified in your CAWMP follow Natural Resource Conservation Service (MRCS)
guidelines and are based on receiving crop (bermuda), method of havest (hay), and the dominant soil type
(Autryville). The PAN rate listed in the CAWMP accounts for crop removal of nitrogen during the entire
growing season. Therefore, the removal of one cutting of hay does not allow the operator to start over
again at the beginning PAN rate. Appropriate actions are required to prevent waste applications in excess
of the PAN rate specified in the CAWMP. Based on recent high PAN analyses (1.9 to 3.6 lb /1000 gal)
and the PAN limit for bermuda sprayfield, considerations should be given to acquiring more land for
sprayfield and waste sampling procedures.
r•aj�
N. C. Division of Water Quality 127 Cardinal Drive Extension [phone] Customer Service � *�
Wilmington Regional Office Wilmington, NC 28405 [phone] Fax [phone]

Mr. Sean Simpson
July 17, 2002
Page 2
2. Cover Crop Needs Improvement
During the inspection, it was observed that the majority of the bermuda sprayfield had been disked. Very
little evidence of any existing bermuda was noted. This is a violation of Condition No. Il. 2. of the
General Permit that states "a vegetative cover shall be maintained on all land application fields and
buffers in accordance with the CAWMP."
Also, the soil test report for 2001 recorded a pH of 3.7 for the sprayfield and the need for lime to be
added. The optimum pH range for forage crops such as bermuda is from 6.0 to 6.5. Lime had not been
added prior to the inspection. This is a violation of Condition No. 11, 3. of the General Permit that states
"lime must be applied, as needed, to maintain soil pH in the optimum range for crop production."
From these observations and previous inspections, it appears that the sprayfield has not been properly
maintained. Proper management of bermuda as a forage crop involves maintaining optimum soil pH,
cutting for hay approximately every 6 weeks for average fields, and weed control when needed. Proper
crop management is needed for utilization of nutrients from land applications of waste. Appropriate
actions are required to reestablish the sprayfield in bermuda.
In response to these violations, a detailed Plan of Action must be submitted to the Wilmington
Regional Office of the Division of Water Quality. This Plan of Action must list the following:
(1) The individual violations.
(2) A description of the actions proposed to be taken to return each violation to compliance
(3) A list showing the dates of when these actions will. be accomplished.
The proposed written Plan of Action must be received by this office 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.
Be advised that this office is considering recommending assessment of civil penalties to the
Director of the Division of Water Quality for the above noted violations. These violations may result in
civil penalties of up to $10,000 per violation in accordance with North Carolina General Statute 143-
215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with
North Carolina General Statute 143-215.3(a)(9). If you have an explanation for these violations that you
wish to present, please submit your written response along with the Plan of Action. Your response will
be forwarded to the Director along with the enforcement package for his consideration.
Also, be advised that the Division of Water Quality may take further action in these matters
including injunctive relief, and permit revocation.

Mr. Sean Simpson
July 16, 2002
Page 3
You may wish to contact your Service Company, county Soil & Water district office, or county
extension office for any assistance they may be able to provide.
If you have any questions concerning this matter please do not hesitate to contact either Mr.
Chester Cobb, of our Wilmington Regional Office at [phone], ext. 226 or Mr. Steve Lewis at
[phone], ext. 539.
Sincerely,
C� C 1G-
Rick Shiver
Water Quality Regional Supervisor
cc: Kenneth Best, Duplin County Health Department
George Pettus, Goldsboro Hog Farms
Billy Houston, Duplin County Soil and Water Conservation
Patrick Fussell, DSWC-WiRO
DWQ Non -Discharge Compliance/Enforcement Unit
DWQ Central Files
DWQ Wilmington Animal Files 31-216
S:\WQS\Animal\Duplin\2002\31-216 Simpson NOV.wpd ,.

11Jl MkKut biK PAGE 02
New Expanded Existing -
General Permit Review Sheet
Erie No:i - Farm Names a� *gc{ Se �a r n ,s Date:
L Generalluformation:
I(p-Start Date :
fi(-Pbysiml Location (nclu& map)
❑-Dare Lagoons I Houses sited:
Owner Name & Signaturz
lf-O--Ocation Date certified 5 28 96
O-Address
'CoIrgratcr'a Name N/A
s6o �o
IL Operation Info (gee Cales Soraedsbeet ):
fif-Animal capacity and type 22-ktn -}o zeder'Yearly volume of.waste
OYeariy PAN 'M-Land Rq=meats 8- S scsrs ,K Yields cbecked RYE existing
OLsad App. Map acreageWUP acreage JO-Irrigation Parameters NIA
fii=WLTP signed Dater 2l 'M O-Lease ag===t NJA ANRCS Req. Sp=
EaMhIP Review:
O-Site Evaluation NIA Data ❑ Wetlands NIA
Lagoon Volume Check )Mr -Sludge Storage NIA O-ON2 -Fr lc�9oo„s o�J y
O&rri Desi= NIA REAP 31(-Insect, Odor and Mortality Checklists
O-EB 15 Requirements NIA
irV. Other.
.-Puhlic Response NA-eristing an Me one rewiv
O-Regional Response (ch=k this if the RO has no problems)
O%Compliance.'Certification Problems (Site Insps & C:oasspTxf Summary endased-)
none minor problems that do not require an individual -
serious problems that require an Individual permit
P44, 21-7, a /

State of North Carolina
Department of Environment j E EIVI�" : _ ILTY I I; awA
and Natural Resources JAN 12 2001
Division of Water Quality ,
James B. Hunt, Jr., Governor BY. NCDENR
Bill Holman, Secretary NORTH CAROLINA DEPARTMENT OF
Kerr T. Stevens, Director ENVIRONMENT AND NATURAL RESOURCES
January 10, 2001
SEAN SIMPSON
PARADISE FARMS
137 NGO LANE
MT. OLIVE NC 28365
Subject: Certificate of Coverage No. AWS310216
Paradise Farms
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Sean Simpson:
In accordance with your application received on March 20, 2000, we are forwarding this Certificate of
Coverage (COC) issued to Sean Simpson, 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 Paradise Farms, located in Duplin County, with an animal
capacity of no greater than 6400 Wean to Feeder and the application to land as specified, in the Certified
Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
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

Certificate of Coverage AWS310216
Paradise Farms
Page 2
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 Region -a! Office Water Ouality Staff
may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Stephanie Milam at [phone] ext. 544.
Sincerely,
rr T. Stevens
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
George Pettus, Goldsboro Hog Farms
Permit File
NDPU Files

OPERATOR: SEAN 51MQ50r4 (EXPAW-ACN)
COUNTY: VWL IN
TYPE OPERATION: 3200 WEAN To FEWPM
Please review the attached plan and specifications carefully. Retain
this plan for your use and records. It is strongly recommended that
you, your contractor, and Soil Conservation Service do a construction
check on the waste lagoon immediately upon completion, in order to
have your operation certified.
The pad dimensions and grades are the best estimates. The BUILDER or
CONTRACTOR is responsible for final layout of the pads. Goldsboro
Hog Farms, Inc. will assist in a limited capacity, as its major concern
is the proper design and construction of the waste treatment lagoon.
The actual amount of material required for pads and dam may vary from
the estimates. Th-e design will attempt to balance cuts and fills as
close as possible. If additional material is required, the contractor
and owner will negotitate on the price and location of the borrow area.
Best Estimates: Total Required Volume (cu.ft.): I50,3147 F10
Actual Design Volume (cu. ft.) : 156,510 (.r3
Excavation (cu.yd.): 5g061p3
Clay liner excavation( cu.yd.): 14g'5YO
' Total excavation (cu.yd.)
Pad and Dike Fill (cu.yd.): 4430 W
Clay liner fill (cu,.yd.) (6&7W
Total fill (cu.yd.):
* ENTIRE WOW TD 8E 4N8p PROM APppeVgV, 9op4jvw Wjcpc .
Cut/Fill Ratio: 133 : 1
Job Class: a
Prepared by:
Prepared .by:
Date: U R�-846
�Tr.4rn�� Oh+o
0

I
I)perator:Sean Simpson County: Duplin Date: 02/20/96
Distance to nearest residence (other than owner): 1550.0 feet
�L. AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow to finish) x 1417 lbs. = 0 lbs
0 sows (farrow to feeder) x 522 lbs. 0 lbs
0 head (finishing only) x 135 lbs. 0 lbs
0 sows (farrow to wean) x 433 lbs. = 0 lbs
3200 head (wean to feeder) x 30 lbs. = 96000 lbs
' Describe other 0
Total Average Live Weight = 96000 lbs
FMINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
' Volume = 96000 lbs. ALW x Treatment Voltime(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 96000 cubic feet
�3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
"OWNER REC( �tEZTS NO �.Lu0.%E sruRAl+a .
Volume = 0.0 cubic feet 5[uV6-E W(I.- BE iZEMOVED AS NEEpcD."
14. TOTAL DESIGNED VOLUME
'- Inside top length (feet)--------------------- 165.0
Inside top width (feet) ---- =----------------- 155.0
Top of dike elevation (feet)----------------- 49.5
Bottom of lagoon elevation (feet)------------ 38.5
' Freeboard (feet)----------------------------- 1.0
Side slopes (inside lagoon)------------------ 3.0 1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 159.0 149.0 10.0
AREA OF TOP
LENGTH * WIDTH =
159.0 149.0 23691 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
99.0 89.0 8811 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
129.0 119.0 61404 (AREA OF MIDSECTION * 4)
CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
23691.0 61404.0 8811.0 1.7
Total Designed Volume Available = 156510 CU. FT.

G. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
165.0 155.0 25575.0 square feet
Buildings (roof and lot water)
0.0 square feet I Describe this area.
' TOTAL DA 25575.0 square feet
IDesign temporary storage period to be 180 days.
5A. Volume of waste produced
IFeces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 96000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 175360 gals. or 23443.9 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 14918.8 cubic feet

LD. Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot * DA
Volume = 15984.4 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
23444
cubic
feet
5B.
0
cubic
feet
5C.
14919
cubic
feet
5D.
15984
cubic
feet
'a
TOTAL
54347
cubic
feet
16. SUMMARY
Temporary storage period____________________> 180 days
Rainfall in excess of evaporation=====______> 7.0 inches
25 year - 24 hour rainfall__________________> 7.5 inches
Freeboard___________________________________> 1.0 feet
Side slopes_________________________________> 3.0 : 1
Inside top length___________________________> 165.0 feet
Inside top width____________________________> 155.0 feet
Top of dike elevation_______________________> 49.5 feet
Bottom of lagoon elevation__________________> 38.5 feet
Total required volume_______________________> 150347 cu. ft.
Actual design volume________________________> 156510 cu. ft.
Seasonal high watertable elevation (SHWT)===> 45.5 feet
Stop pumping elev.__________________________> 45.3 feet
Must be > or = to the SHWT elev.====______> 45.5 feet
Must be > or = to min. req. treatment el.=> 44.5 feet
Required minimum treatment volume=====______> 96000 cu. ft.
Volume at stop pumping elevation=====_______> 97156 cu. ft.
Start pumping elev._________________________> 47.7 feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==> 140526 cu. ft.
Volume at start pumping elevation=====______> 138142 cu. ft.
Required volume to be pumped________________> 38363 cu. ft.
Actual volume planned to be pumped=====_____> 40986 cu. ft..
Min. thickness of soil liner when required-- %11.6 eet
BY
QC?TuS,lvHF�INC. CA+ii�KiDM 9NJ %7N�JN��J. •JU
DATE : ?p 6 DATE: Z %z 7/7
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:

t
SHEET 1 OF 2
/Y OPERATION AND MAINTENANCE PLAN
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to 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 at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment depth.
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 1/2 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 temporary storage. pump -out of the lagoon when fluid level u
reaches the elevation 47.7 as marked by permanent marker. Stop pumpr
out when the fluid level reaches elevation 45.7 . This temporary
storage, less 25 yr- 24 hr storm, contains 38363 cubic feet or
286952 gallons.
4

./I
i
SHEET 2 OF 2
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. Refer to the waste utilization plan for further details.
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.
S. 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. Waste shall be applied in a
manner not to reach other property and public right-of-ways.
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.

United states sort P. O. Box 277
fr'y Department of conservation Kenansville, NC 28349
f Agriculture Service Telephone [phone]
Date / o - /S"- F3
Mr. 5em1., StMpasn"
M+ Ofive_ f tic. Z9363'
Dear Sew..
Enclosed is your lagoon design prepared by (9-o klt �b r-, 4aa YorMs and reviewed
and approved by the Soil Conservation Service. This lagoon, as asigned, meets SCS
standards and specifications. It is the responsibility of the contractor and you to build the
lagoon according to the design. You should contact the swine company to get assistance in the
layout of the lagoon for construction. If you have any questions during construction, please
contact this office or the swine company.
Please be aware that SCS has not checked the excavation and fill volumes of dirt. The swine
company has computed these figures and any questions regarding the amount of excavation
should be directed to the company. SCS does not certify that excavation and fill volumes are
correct.
If you would like for the SCS to certify that the lagoon has been built to design specifications
and meets SCS specifications and standards, pefsonnel from this office will need to conduct a
final construction check prior to animal waste being put in the lagoon. State law requires that
new and expanded operations have lagoons that meet the SCS ininiinutn design specifications.
In order to certify the lagoon, we must get bottom elevations as well as top of dike and
sideslope readings. If given a few days notice, we will try to schedule the construction check
prior to the contractor leaving the site; however, since we schedule several days in advance, ii
is best if you let us know as soon as possible when you believe that a construction check will
be needed.
Also enclosed is a contractor certification that must be signed by the contractor once the
lagoon is completed. We need this form returned to us before we certify that the lagoon
meets our specifications. You may want to inform your contractor prior to beginning the
job that you will need him to certify his work meets the design requirements.
II you have any questions concerning this design or the accompanying waste utilization plan.
please contact us.
Sincerely,
Michael E. Sugg
District Conservationist
0lJThe Sol Cone atlon SweiCe
is an agency of the
Department of Agriculture

CONTRACTOR CERTIFICATION OF WASTE TREATMENT LAGOON
for
Sean
Sl
n, DTm
1, hereby certify that 1 have constructed the
(Contractor Name)
above referenced lagoon according to the plans and specifications approved by the Soil
Conservation Service. I also certify that I have installed the clay liner or core trench correctly
as specified in the design.
Signature of Contractor Date

United Slates
Oaoarment of
A(',liC;/ItUle
Sod
COMOeMatlon
service
CPERATOR: eeA'N SIwIf.SON
?lease review the attached plan and specifications carefully. Retain
this plan for your use and records. It is strongly recommended that you,
ycur contractor, and Soil Conservation Service personnel are in agreement
as *co how the waste lagoon is to be constructed. The Soil Conservation
Service personnel will meet with all concerned parties and walk over the
site to explain all flags and markings. It is important that everyone
•_nderstar.d what isexpected so that final construction meets plans and
specification and the Job can be certified for payment (if cost -sharing
is involved).
The pad dimensions and grades are the best estimate. The BUILDER or
CONTRACTOR is RESPONSIBLE for final layout and design of the pads. The
Soil Conservation Service personnel will assist in a limited capacity,
as its major concern is the proper design and construction of the waste
treatment lagoon.
The actual amount of material required for pads and dam may vary from the
estimates. The design.will attempt to balance cuts and fills as close as
possible. If additional material is required after construction is complete
an the lagoon, the contractor and owner will negotiate on the price and
location of borrow area. . t .
NOTE. O'esign Requirement: 15b*O tuft. - cu.yds.
Estimate of Excavation: cu. ft. - 5b4q cu.yds.
Estimate of Pad b Cike: cu.f t. 45 37 cu.yds.
1.25: 1 ' Ration
Job Class Mi 07 &ITL73
uaCe
Designed By�
N� e
SCS DOES NOT CERTIFY THAT EXCAVATION AND
FILL VOLUMES ARE
CORRECT
O
BEFORE BEGINNING EXCAVATION
LANDOWNER IS ADVISED TO CONTACT
ULOCO TO ASSURETHAT UNDERGROUND
UTILMES ARE NOT DESTROYED
1-800-632-4949

NORTH CAROLINA
R E L E A S E
WAYNE COUNTY
THIS AGREEMENT, Made and entered into this the 30114 day of
S EPT- , IM , by and between GOLDSBORO HOG FARMS, INC. (hereinafter
called "Goldsboro") and SEAN SwfSON ,
(hereinafter called "Grover");
W I T N E S S E T H:
THAT WHEREAS, Grover is engaged in agri-business an a pork producer
and desires to expand his existing hog operation by constructing, as soon
as possible, a AIUge7EVVY ( Z ) building hog facility to
accommodate up to S2CIO hogs (hereinafter called "facility"),
and
WHEREAS. Grover, in order to expedite the construction of said
facility, has requested that Goldsboro assist him In preparing a
preliminary design for a lagoon to handle the wastewater generated by this
_ r-
facility for submittal to the Soil Conservation Service for Its review and
approval, and
WHEREAS, Goldsboro, as an accommodation to Grover, and for no
consideration or fee, agrees to prepare a preliminary lagoon design for
said facility upon the terms and conditions hereinafter stated, to -wit:
1. Grower understands and agrees that neither Goldsboro nor its
--� employees shall have any liability or responsibility to Grover or any other
i
person, firm or'corporation for sai4 lagoon design and that Goldsboro is
preparing said lagoon design only as an accommodation to Grover.
2. That said lagoon design shall be submitted by Grover to the Soil
Conservation Service for its review and approval and Grover agrees to
construct said lagoon in strict compliance with the lagoon design as
finally approved by the Soil Conservation Service.
3. Grover agrees to indemnify and hold harmless Goldsboro from any
and all liability for damages, claims or losses (including reasonable
attorney fees) to either persons or property caused by, arising out of, or
In any way connected with the construction and/or operation of said lagoon.
4. This agreement shall be binding on the parties hereto and their
respective successors, heirs, personal representatives and assigns.
IN TESTIMONY WHEREOF, the parties have executed this agreement in
duplicate originals, this the day and year first above written.
GOLDSBORO HOG FARMS, INC.
GOLDSBORO (NAME)
(SEAL)
GR ER
Release - L39
I/C/Gl

Operator:Sean Simpson
County: Duplin
Distance to nearest residence (other than owner):
1. STEADY STATE LIVE WEIGHT
Date: 10/07/93
1500.0 feet
0
sows
(farrow to finish)
x
1417
lbs. =
0
lbs
0
sows
(farrow to feeder)
x
522
lbs. =
0
lbs
0
head
(finishing only)
x
135
lbs. =
0
lbs
0
sows
(farrow to wean)
x
433
lbs. =
0
lbs
3200
head
(wean to feeder)
x
30
lbs. =
96000
lbs
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 96000 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 96000 lbs. SSLW x Treatment Volume(CF)/lb. SSLW
Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW
Volume = 96000 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic fee " Owner requests no sludge storage.
Sludge will be removed as needed. "
4. TOTAL DESIGN VOLUME
Inside top length 160.0 feet ; Inside top width 160.0 feet
Top of dike at elevation !48.5 feet
Freeboard 1.0 feet ; Side dopes 3.0 : 1 (Inside lagoon)
Total design lagoon liquid level at elevation 47.5 feet
Bottom of lagoon elevation 37.5 feet
Seasonal high water table elevation 43.0 feet
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 154.0 154.0 10.00
AREA OF TOP
LENGTH * WIDTH =
154.0 154.0 23716 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
94.0 94.0 8836 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
124.0 124.0 61504 (AREA OF MIDSECTION * 4)
CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
23716.0 61504.0 8836.0 1.7
VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 156760 CU. FT.

5
TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
160.0 160.0 25600.0 square feet
Buildings (roof and lot water)
Length * Width =
0.0 0.0 0.0 square feet
TOTAL DA, 25600.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Approximate daily production of manure in CF/LB SSLW 0.00136
Volume = 96000 Lbs. SSLW * CF of Waste/Lb./Day * 180 days
Volume = 23501 cubic feet
5B. Volume of wash water
i
This is.the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall =
Volume = 7.0 in * DA / 12 inches per foot
Volume = 14933.3 cubic feet
7.0 inches

5D. Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot * DA
Volume = 16000.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
23501
cubic
feet
5B.
0
cubic
feet
5C.
14933
cubic
feet
5D.
16000
cubic
feet
TOTAL 54434 cubic feet
6. SUMMARY
Total required volume 150434 cubic feet
Total design volume avail. 156760 cubic feet
Min. req. treatment volume plus sludge accumulation 96000 cu feet
At elev.
44.7 feet ;
Volume is
97336 cubic feet (end pumping)
Total design
volume less
25yr-24hr
storm is 140760 cubic feet
At elev.
46.8 feet ;
Volume is
140607 cubic feet (start pumping)
Seasonal high water table elevation 43.0 feet
7. DESIGNED BY: Z
APPROVED BY: M. E. 674c yj F�
DATE: q3 DATE: 1611,TI%3
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS: SCS DOTS NOT CERTIFY
THAT EXCAVATION AND
FILL VOLUMES ARE
CORRECT

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. I
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 1/2 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 46.8 as marked by permanent marker. Stop pump -out when
the fluid level reaches elevation 44.7 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 38434 cubic feet or 287487 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.

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 (3") and stockpiled for use on dike and pad
slopes (2-311). 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. Earthfill 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 encountered, they will need to
be excavated a minimum of one (1) foot below grade and backfilled and
compacted with a SCS approved material (ie-CL,SC,CH). Refer to the soil
investigation information in the plans for special considerations.
Precautions should be taken during construction to prevent excessive
erosion and sedimentation.
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.

SEEDING RECOMMENDATIONS
-----------------------
AREA TO BE SEEDED: 1.5 ACRES
USE THE SEED MIXTURE INDICATED:
0 LBS. FESCUE GRASS @ 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30
0 LBS. 'PENSACOLA' BAHIA GRASS @ 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 30
12 LBS. HULLED BERMUDA GRASS @ 8 LBS./AC.
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
0 LBS. RYE GRAIN @ 30 LBS./ACRE (NURSERY FOR FESCUE)
60 LBS. RYE GRASS @ 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
I
LBS.
APPLY THE FOLLOWING:
1500 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
3 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
150 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS./ACRE OF.COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL.BAHIAGRASS IS ESTABLISHED.

Total Volumes
Grid cell size: 2.39 by 2.40
Original drawing scale: 50.00 ft/in
Project: Sean Simpson
Drawing: Drawing 1
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared by: by: GOLDSBORO HOG FARM using SITEWORK
Date: 10/07/93 Time: 08:53:41
Final surface: Balanced
Initial surface: Existing
Cut
Fill
Tight Volumes
5648.67
4537.31
Difference 1111.36
All volumes are in cubic yards.
Expansion (%)
0.00
25.00
iNet Import
I
Expanded Volumes
5648.67
5671.63
22.96
u

-------------------------------- - -
Site Balance Report
Grid cell size: 2.39 by 2.40
Original drawing scale: 50.00 ft/in
------------------------------------------
----------------------------------------
Project: Sean Simpson
Drawing: Drawing 1
Number: GHF015
Location: Duplin Co.
Bid Date:
Engineer: G. Pettus
Owner:
Estimator:
----------------------- ------------------
Prepared by: GOLDSBORO HOG FARM using SITEWORK
Date: 10/07/93 Time: 08:56:32
Final surface: Balanced
Initial surface: Existing
There are no "Balanced" structures.
Fill shrink/swell percent: 25.00 Cut shrink/swell percent: 0.00
Balancing to 0.0 +/- 10.0 cubic yards
delta Cut Fill Cut - Fill
0.000 5648.67 5671.63 -22.96
-0.008 5657.74 5654.26 3.48
i
Lower "Balanced" 'by 0.008/feet.
u

52.
48.
46.
44.1
38.
36.
Lower Left �-
• I 3D Mesh Surface
Balanced
Project: Sea!Slmpson
Drawing: DraNumber: SHFLocation: DuPlBid Date:Engineer: G. P
Owner:
Estimator; '
Prepared by: GOLDSBORO HOG FARM using SITEWORK
Date: 10/07/93
Time: 09:00: SS
3D Mesh Surface

44.60
13.60
Report: Plan View Cross-section Locations
PrOJect: Sean Simpson
Drawing: Drawing I
Surface: Balanced
Prepared bV: GOLDSBORO HOG FARM using SITEWORK
Date: 10/07/93 Time: 09:07:20

52.3
50.8
49.3
47.9
45.3
44.8
43.3
41.8
40.3
38.8
37.3
35.8
Cross -Section Plots
Digitized Points
Horiz. scale: 50 ftiin Vert. scale: 3 :tin
Project: Sean Simpson
Drawing: Drawing 1
Number: GHF015
Location: Duplin Co.
Bid Date:
Engineer: G. Pettus
Owner:
Estimator:
Prepared by: SOLDSBORO HOG FARM using SITEWORK
Date: 10i07i93 Time: 09:10:38
A- A-
I.................... I ....................... ,............................................................................................................................................................ .
M
U-I'm

Cross -Section Plots
Digitized Points
Horiz. scale: 50 ftiin Vert. scale: 3 ftiin
Project: Sean Simpson
Drawing: Drawing 1
Number: 0HF015
Location: Duplin Co.
Bid Date:
,Engineer: 0. Pettus
Owner:
'Estimator:
Prepared by: GOLDSBORO HOG FARM using SITEWORK
Date: 10/07/93 Time: 09:14:20
52.3
50.8
49.3
47.8
46.3
44.8
43.3
41.8
40.3
38.8
37.3
35.8

^9^ `Location: Duplin Co.
�
�
�
^^^-^^`~^^^^`^^^~^^-^~^^^^^^-^^-r^^~^^--^^^^^`~^-.....................,�
�
`
|^-^^^-~^^`.^^`^^-^-^^-^^^~^^^,..-,..--...-..........._,,,,,,,,,__,,,_,,,^_,,^^`,,^,,,,,,,_,,U

i
TYPICALyirw of A ONE -STAGE LAGOON SYSTEM .
4q.5
Confinement Building Top width 10'
1,5•/ (MA VE Settled Top Elevation 48.6;
50 0 8[00 PAV C-LOV. 41•0
_
LBT IpE INVERT
__
Elevation
`16.$
pit
u -
u
I SS 3.011
SS: 3.0:1
" /TxFkmalr
�.
LAGOON
8 "pipe
(Needs to be adequately
supported)
4
f0
Bottoms Llwation
37.5
r
FOR INITIAL ._`"'
IiS G.-('i.� G �.•.,: :,_, .... ..

Traveling Irrigation Gun Settings
Sean Simpson
Effective width = 225
Wetted diameter = 300
Nozzle size = 0.96
Operating pressure @ gun = 70
Total acres covered with traveler (wettable) = 8.93
Hydrant Number Effective length Effective Width Acres
TRACT 3603
1 970 263 5.86
2 970 138 3.07
Total Acres 8.93

LandownerJOperstor Name:
Address:
Telephone:
TABLE 1 - Field Specifications
IRRIGATION SYSTEM DESIGN PARAMETERS
PC•t'e 9%Se- Fwrm6 /.Sean 31'mOS07
_J37 Dr. P6-0 L,e.ne.
_1h�• Olive_ AJe-, aSi36�
c{19- bs8-NHS.l.
County:
Date:
Field'
Number
Appro=hnate
Maximum
Useable Size
ofFleld2
acres
Soil
Slope
eA
Crop(s)"
Maximum
Application
Retell
r
Maximum
Application
perlrrlptlon
Cyclell
ehca
Comments
I
S. F
e
All
� o, w'
b o
T 6 03
it
I See attached map.
2Total field acreage minus required buffer areas.
311efer to N. C. Irrigation Guide, Field Oltice Technical Guide, Section 11 G. Annual application must not exceed the agronomic rates for the soil and crop used.
NRCS, NC
JUNE, 1996

L41F
WASTE UTILIZATION PLAN
Goldsboro Hog Farms, Inc.
Wednesday, October 20, 1999
Producer
Farm Name
Telephone # :
Type of Operation :
Sean Simpson
Paradise Farms
137 Ngo Lane
ML Olive.NC 28365
[phone]
Wean to Feeder Swine
Number of Animals : 6400 pigs design capacity
Application Method: irrigation
ApJ L 5 'glv )
WATER QUALITY SECTION
W.Dischame penY0119
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. if you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1 of 9

,t
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
6400 pigs X .4 tons waste/pigs/year = 2560 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
6400 pigs X .48 Ibs PAN/pigs/year = 3072 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 suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE WACRE WACRE USED TIME
3603
1
UTRYVILLE ALL
BH
1 5.51
275
0
5.86
1611.5
APR-0CT
! 3603
- 1
UT RYVILLE ALL
I SG
1 21
100
0
5.86
586
SEP-APR
3603
2
UTRYVILLE ALL
BH
1 5.5
275
01
3.07
844.25
APR OCT
3603
- 2
JAUTRYVILLE ALL
I SG
1 21
1001
01
3.071
3071
SEP-APR
TOTALS: 3348.75
— Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2 of 9

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
— Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
' Indicates a Crop Rotation
` Acreage figures may exceed total acreage in field due to overseeding.
•'Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP UNITS LBS NIUNIT
GBH I HYBRID BERMUDAGRASS-HAY TONS 50
ISG— I SMALL GRAIN OVERSEEDED AC 50
Page 3 of 9

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
ABLE 1 8.9 3,349
TOTALS: 1 8.931 3.349
AMOUNT OF N PRODUCED: 3,072
—BALANCE -277
•** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 486.4 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.6 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity 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.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (Inlhr) AMT (Inches)
3603
1 -I.-i
UTRYVILLE ALL
SG
0.60
'1
3603
1.2
UTRYVILLE ALL
BH
0.60
'1
This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4 of 9

NARRATIVE OF OPERATION
This WUP has been amended to reflect wettable acres by irrigation pulls utilizing a FSA map
to scale (1"=660') with the irrigation pulls drawn and labeled on the map and corresponding to
the WUP. A D-1 and pertinent information is provided.
The 100-lb overseed option has been utilized with the following conditions: (1) no animal
waste may be applied to the bermuda after August 31, (2) an application of 50 Ibs/acre of
PAN may be applied to the small grain between September 15 - October 30 with the
remaining 50 Ibs/acre to be applied in February - March, and (3) the small grain must be
removed by April 7.
Page 6 of 9

and from any perennial stream or river (other that 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)
PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to 'Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when 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" in the NRCS Technical Reference -
Environment file 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 conditions
conducive to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
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 a crop on bare soil.

23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
. Liquid Systems
Page 8 of 9

NAME OF FARM: Paradise Farms
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: Sean Simpson
SIGNATURE: DATE: /O •a I 9R
NAME OF MANAGER (if different from owner):
please print
SIGNATU
DATE:
NAME OF TECHNICAL SPECIALIST: A.J. Linton
AFFILIATION: Goldsboro Hog Farms
ADDRESS (AGENCY): P.O. Box 10009
Goldsboro, NC 27532
[phone]
SIGNATURE: 4:�— DATE: /Olg/Z?
Page 9 of 9

WASTE UTILIZATION PLAN
Goldsboro Hog Farms, Inc.
Wednesday, October 20,1999
Producer: Sean Simpson
Farm Name:
Telephone 0 :
Type of Operation :
Number of Animals
Application Method:
Paradise Farms
137 Ngo Lane
ML OWe,NC 28365
[phone]
Wean to Feeder Swine
6400 pigs design capacity
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation. exchange
capacities, and avaialabie water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
21-1.0217 adopted by the Environmental Management Commission.
Page 1 of 9

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
6400 pigs X .4 tons waste/pigs/year = 2560 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
v 6400 pigs X .48 Ibs PAN(pigs/year = 3072 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 suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS• CROP YIELD LSS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE WACRE WACRE USED TIME
3603
1
IrTRYVILLE ALL
BH
1 5.51
2751
01
5.86
1611.5
APR-0CT
3603
- 1
UTRYVILLE ALL
SG
1
100
0
5.86
586
SEP-APR
3603
2
UTRYVILLE ALL
SH
5.5
275
0
3.07
844.25
APR-OCT
3603
2
UTRYVILLE ALL
SG
1 21
1001
01
3.071
3071
SEP-APR
TOTALS: 3348.76
— Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2 of 9

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
-: Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
Indicates a Crop Rotation
Acreage figures may exceed total acreage in field due to overseeding.
' Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP UNITS LBS NIUNn
BH HYBRID BERMUDAGRASS-HAY TONS 50
Sr_ CMAI 1 (:RAIN nVFRSFFDFD ACso
Page 3 of 9

TOTALS FROM TABLES 1 AND 2
ACRES LSS AW
N USED
ABLE 1 8.931 3,349
TOTALS: 8.931 3,349
AMOUNT OF N PRODUCED: 3,072
'BALANCE -277
"• This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurtudent rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 486.4 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.6 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity 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..
APPLICATION APPLICATION
tn�rT RED SOIL TYPE CROP RATE (inlhr) AMT (Inches)
38pg^_1
-1.-2
UTRYVILI-EALL
SG
1 0.60
•+
3g03
1 1.2
JAUTRWLLEAM
BN
0.60
•+
- This is the maximum application amount allowed for the son assuming The amount o+
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4 of 9

NARRATIVE OF OPERATION
This WUP has been amended to reflect wettable acres by irrigation pulls utilizing a FSA map
to scale (1"=660') with the irrigation pulls drawn and labeled on the map and corresponding to
the WUP. A D-1 and pertinent information is provided.
The 100-lb overseed option has been utilized with the following conditions: (1) no animal
waste may be applied to the bermuda after August 31, (2) an application of 50 Ibs/acre of
PAN may be applied to the small grain between September 15 - October 30 with the
remaining 50 Ibs/acre to be applied in February - March, and (3) the small grain must be
removed by April 7.
Page 5 of 9

!4" 11
m

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field. Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5..Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when 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" in the NRCS Technical Reference -
Environment file 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 conditions
conducive to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
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 a crop on bare soil.
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 Droperty boundary
Page 6 of 9

and from any perennial stream or river (other that 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 landownwer.
14. Waste shall be.applied in a manner riot to reach other property and public fight.- of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist'.
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
•17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where -
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*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 as a preemergence with no other 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 fpr 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
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 amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) year`.
Waste application records for all other waste shall be maintained for five (5) years.
Page 7 of 9

23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
• Liquid Systems
Page 8 of 9

NAME OF FARM: Paradise Farms
OWNER i MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: Sean Simpson
SIGNATURE: DATE: /D •'a I. 94
NAME OF MANAGER (if different from owner):
please print
SIGNATURE:
NAME OF TECHNICAL SPECIALIST: A.J. Linton
AFFILIATION: Goldsboro Hog Farms
ADDRESS (AGENCY): P.O. Box 10009
Goldsboro, NC 27532
[phone]
SIGNATURE:
DATE:
DATE: /O 2119
Page 9 of 9

EMERGENCY ACTION PLAN
Using this outline as guidance, you should develop a specific emergency action plan for
your waste handling system. This plan will be implemented in the event that wastes from
your operation are leaking, overflowing, or running off the site. You should NOT wait
until wastes reach surface waters or leave your property to consider that you have a
problem. You should make every effort to ensure that this does not happen. This. plan
should be available to all employees at the facility, as accidents, leaks, and breaks could
happen at any time. Your plan should follow this format:
Stop the release of wastes. Depending on the situation, this may or
may not be possible. Suggested responses to problems are listed below:
a. Lagoon overflow —possible solutions are:
add soil to berm to temporarily increase elevation of dam —any
permanent alteration of the dam should be approved by a
qualified technical specialist
pump wastes to field at an acceptable rate
stop all additional flow to the lagoon (waterers) —hold waste in
house if possible
call a pumping contractor
make sure no surface water is entering lagoon
NOTE: These activities should be started when your lagoon level has exceeded the
temporary storage level.
b. Runoff from waste application field —actions include:
immediately stop waste application
create a temporary diversion or berm to contain the waste on
the field
incorporate waste to reduce further runoff
C. Leakage from the waste distribution system:
pipes and sprinklers —actions include:
— stop recycle (flushing system) pump
— stop irrigation pump
— close valves to eliminate further discharge
— separate pipes to create an air gap and stop flow
flush system, houses, solids separators —actions include:
— stop recycle (flushing system) pump
— stop irrigation pump
— make sure no siphon effect has been created
separate pipes to create. an air gap and stop flow
d. Leakage from base or sidewall of lagoon. Often these are seepage as
opposed to flowing leaks —possible action*:t
dig a small well or ditch to catch all seepage, put in a
submersible pump, and pump back into lagoon
if holes are caused by burrowing animals,trap or remove
animals and fill holes and compact with a clay type soil
other holes may be likewise temporarily plugged with clay soil
*Lagoon problems require the consultation of an individual
experienced in the design and installation of lagoons for permanent
repair measures. .

2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
C. Any damage notes, such as employee injury,fish kills, or property
damage?
3. Contact appropriate agencies.
a. During normal business hours, call your DEM regional office, at
910-395-3900, after hours, emergency number: 919-733-3942.
Your phone call should include: your name, facility, telephone
number, the details of incident from item 2 above, the exact
location of the facility, and the location or
direction of movement of the spill, weather and wind
conditions, what corrective measures have been under taken,
and the seriousness of the situation.
b. If spill. leaves, or is likely to leave, property or enters surface
waters, call local emergency management services (EMS) at 910-296-
2160.
C. Instruct EMS to contact local Health Department.
d. Contact local Soil and Water Conservation District
Natural Resources Conservation Service office at 910-296-2121,
and Cooperative Extension Service at 910-296-2143for
advicettechnical assistance.
e. If you are a contract swine grower associated with a swine company
integrator, contact the company representative.
_. 4. Implement procedures as advised by DEM and technical assistance
agencies to rectify the damage, repair the system, and reassess the
waste management plan to keep problems with release of wastes from
happening again.
DUPLIN COUNTY COOPERATIVE EXTENSION SERVICE
PO BOX 458
KENANSVILLE, NORTH CAROLINA 28349
910-296-2143
DUPLIN COUNTY SOIL AND WATER CONSERVATION DISTRICT
NATURAL RESOURCES CONSERVATION SERVICE
PO BOX 277
KENANSVILLE, NORTH CAROLINA 28349
910-296-2121
DUPLIN COUNTY EMERGENCY MANAGEMENT, SYSTEM
PO BOX 909
KENANSVILLE, NORTH CAROLINA 28349
910-296-2160
DIVISION OF ENVIRONMENTAL MANAGEMENT
127 CARDINAL DRIVE EXT
WILMINGTON, NORTH CAROLINA 28405-3845
910-395-3900

or junction boxes
Swine Farm Waste Management Odor Control Checklist
Swine production
J
Vegetative or wooded nutters;
19
Recommended best management praetiexs;
®
Good judgment and common sense
Dirty manure-covercO animals
Dry floors
Wet manure -covered floors
®
Slotted floors;
im
Waterers located over slotted floors;
O
Feeders at high end of solid floors;
❑
Scrape manure buildup from floors;
❑
Underfloor ventilation for drying
❑
Frequent manure removal by flush, pit red
. 'Urine;
Partial microbial decomposition
or scrape;
..
ri
Underfloor ventilation
. . votamc gasca,
liquid while tanks are filling
Agitation during wastewater
conveyance
. Agitation of recycled lagoon
liquid while pits are filling
. Agitation during sump tank
filling and drawdown
Agitation during wastewater
conveyance
® Fan maintenance;
M Efficient air movement
M Washdown between groups of animals;
0 Feed additives;
❑ Feeder covers;
® Feed delivery downspout extenders to feeder
owners
❑ Flush tank covers;
❑ Extend fill lines to near bottom of tanks with
anti -siphon vents
❑ Undcr=r flush will' underfloor ventilation
XI Extend recharge lines to near bottom of pits
with anti -siphon vents
❑ Sump tank covers
Eoz covers

l
lagoon
nozzles
Storage tank or basin
surface
Settling- b in surface
Manure, slurry or sludge
spreader outlets
Uncovered manure,
slurry or sludge on field
surfaces
Dead animals
Dead animal disposal
pits
Incinerators
wastewater
conveyance
• Volatile gas emissi
• Biological mixing;
• 'Agitation
•— High pressure
• Wind drift
• ranuat mn:tuum........—r-
•' Mixing while filling;
• Agitation when emptying
Mixing while filling;
Agitation when emptying
Volatile gas emissions
drying
gas
lagoon liquid level
0 Proper lagoon liquid capacity;
Cg Correct lagoon startup procedures;
a Minimum surface area -to -volume ratio;
BI Minimum agitation when pumping;
O Mechanical acmdOa; .
O Proven biological additives
irrigate on dry days with little or no wind;
g Minimum recommended operating Pressure;
® Pump intake near lagoon liquid surface;
O Pump from second -stage lagoon
O Bottom or mmic"t toaamg;
O Tank coven;
O Basin surface mats orsolids;
O Proven biological additives or oxidants
level;
O Remove sealed solids regularly
O Soil injection or suinyi. w b—,
p Wash residual manure from sprea4er after use;
O Proven biological additives or oxidants
O Soil injection of slurry/sludges
O Soil incorporation within 48 his.;
O Spread in thin uniform layers for rapid drying;
O Proven biological additives or oxidants
Ili Pr- perdisposition orcarcasses
O Complete covering of carcasses in burial pits;
p proper location/construction of disposal pits
17 Secondary stack bumers

Mortality Management Methods
(check which method(s) are being implemented)
❑ Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
® Rendering at a rendering plant licensed under G.S. 106-168.7
❑ Complete incineration
❑ In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
® Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
December 18, 1996

Cause BMPs to Control Insects -
Accumulations of animal wastes O Eliminate low areas that trap moisture along
and feed wattage fences and other locations where `vaste
accumulates and disturbance by animals Is
minimal.
0 Maintain fence rows and filter strips [wand
animal holding areas to minimize
accumulations of wastes (Le., inspect for and
remove or break up accumulated solids as
utine basis (erg, 7 -10
Dry Manure Handling • Accumulations of animal wastes O Remove spillage on a ro
Systems day interval during swnmer; I S-30 day interval
during winter) what manure is loaded for land
application or disposaL
a Provide for adequate drainage around manure
stockpiles.
0 Inspect for and remove or break up accumulated
wanes in filter strips around stockpiles and
:manure handling area as Beaded.
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University,
Raleigh, NC, 27695-7613. ;

r
facilities • Microbial decomposition of •^"y
organic matter
Manure tracked onto • . Poorly maintained access roads p3 Farm access toad main cc
public roads from farm
access
Additional
-
Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet
Swine Production Facility Manure Management: Pit Recharge. Lagoon Treatment; EBAE 128-99
Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-98
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83
Calibration of Manure and wastewater Application Equipment.; EBAE Fact Sheet
Controlling Odors from Swine Buildings; PIH-33
Environmental Assurance Program ; NPPC Manual
Options for Managing Odor; a report from the Swine Odor Task Force
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings
NCSU -BAE
NCSU -BAE
NCSU - BAE
NCSU -BAE
NCSU -BAE
NCSU - Swine Extension
NC Pork Producers Assoc
NCSU Agri Communications
Florida Coopetative Extension

Insect Control Checklist for Animal Operations
• ed J operated
Accumulation of solids lfciently to remoiq vm is e
e am
ssuliaccumulated solids from
gutters as designed.
a Remove bridging of accumulated solids at
Lagoons and Pits Crusted Solids a Maintain lagoons, settling basins and pits where
g pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6
8 inches over more than 30% of surfaee-
Excessive Vegetative • Decaying vegetation Maintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along watces edge on impoundment's perimetee
• : Feed Spillage O Design, operate and maintain feed systems (e-g'
bunkers and troughs) to minbgim the
accumulation of decaying wastage.
jq Clean up spillage an a routine basis (ag., 7 -10
day interval during summer, IS-30 day interval
O Reduce moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (eg•,
covered bin for brewer's grain and similar high
moisture grain products).
17 inspect for and remove or break up accumulated
solids in filter strips around feed storage as
needed.

9
to

WasTB, 20LIM ENZ-� PLAN CSRT/FICaTION FOR-'NEW:'OR =A=En P=DLOTS
p/same retu-= the completed form to the:Divisioa of ffivi-oaaaatal Nanagemeat at
t*a ade-ess an the reverpo_,side af, x foa. -
Name of farm (Pleprint) : rcrlc.*vi�r rrfK.m�
Address.— IaseU N&O LA4jr;
ty OLWE NG -ZP5Sbj5 Phone No.: 510-6058-4�)52
Coynty: L
Farm location: Latitude and Longitudee35°� A7"/21° �°(required). Also,
please attach a copy of.a county road map,with;location identtified.
Type of operation (swine, layers ;daisy,, ete ,,).:-_ 5W
Design capacity (number of animals):
Average size of operation (12 month population avg.): ZOO
Average acreage needed for land application of waste (acres):—r
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Tec*s^_ical Specialist Cartificatioa i.-
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to 15A.NCAC 6F_..000S,-j cartify that the new. or
expanded animal waste management system'as installed,;for•the farm named above
has an animal waste management plan that ,meets the, design, construction,,
operation and maintenance standards and specifications of the Division of
Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation Commission pursuant to i5A NCAC 2H.0217 and
15A NCaC 6F .0001-.0005. The following elements and their corresponding minimum
criteria-haue--been verified by me or other designated technical specialists and
are included in the plan as applicable: -minim um_ separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of land for waste utilization (or use of, third party) ; access
or ownership of proper waste application equipment, schedule for timing of
applications; application rates; loading rates;.and the control of the discharge
of pollutants from stormwater runoff events less. severe than the 25-year, 24-hour '
storm.
Name of Technical Specialist (Please Print) : (sEOul�e H. Fe-rr e-- -
Affiliation: EMVIT-WI-immw AL &4.&V - 6V F(OWMPAS. INC • .
Address (Agency) • -0 iEnRE GO 2 32 phone No. 41(17.170-3130
Signature: Date:
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Owner/2Saaagar A - t .. - , :. r; •✓ �: ;. .. , .
I (we) understand the operation and maintenance procedures established in'ihe'`
approved animal waste management plan for the farm named. above and will implement
these procedures. I (we) know .that any. .additional' exparision to the existing'
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from this system to
surface waters of the state either through a •man-made conveyance or through
runoff from a storm event less severe than the 25-year, 24-hour storm. The
approved plan will be filed at the farm and at the office of the local Soil and
Water Conservation District. -
Na of Land owner (Please Print) : SERiV "T SrMP.scn/
Signature• Date: ::5•Z;'9�
Name of Xanagar. if di erent from owner (Please print):
Signature: Date:;:
note: A change in land ownership requires notification or a new certification::
(if the approved plan is changed); ,to be submitted to the Division of
Environmental Management within.60 days of a title transfer.
DEM USE ONLY:AC14EWR
1�tIS 15 AN aVAUVED Pp"oN BR4NbtNG TDfAL. PF AIJIMrFL: TD 6`t00 ftAl?,
-17kI, CMnF1CAro1J )NciutV5 F*C(u7Nd� 31-21&j A'ND No-r IN Avv(TION-To,
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Certif'W Fee
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IEntlorsement Requiretl)
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TOW Postage & Fees ,$
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Name a Pnnt CI compktytl by mailer)
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Street Apt No.; or Pp Box No.
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-City Stale,
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■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to: (1
a� X,
2. Article Number (Copy from service /abso
70Jo OG a
PS Form 3811. July 1,o OO999 - pre
A. Received by (Please Pont Cleedy) B. Date of Delivery
C. "gRehaq �
X ❑ Agent
Addressee
D. Is delivery ad dill item 1? ❑ Ves
If YES, enter d ry a below: ❑ No
3. Service Type
LLGeViTied Mail ❑ Express Mall
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
Return Receipt
102595-00-M-0952

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Governor
NC®ENR
Bill Holman, Secretary
Kerr T. Stevens, Director
NORrI-I CAROL,NA DEPARTMENT of
ENvmommER AND N/PURA RE5UURCE5
Division of Water Quality
December 12. 2000
Fes=
CERTIFIED MAIL # 7000;0600`0023 4229"8193t
RETURN RECEIPT REQUESTED
Mr. Sean Simpson
137 Dr. Ngo Lane
Mt. Olive. NC 28365
Subject: Notice of Deficiency
Paradise Farms
Facility Number. 31-216
Duplin County
Dear Mr. Simpson
This is to notify Mr. Sean Simpson, who holds a non -discharge permit for an animal waste disposal
system pursuant to 15A NCAC 2H .0200 and North Carolina G.S. 143.215.1, of a deficiency of Animal
Waste Permit AWS310216.
On September 6, 2000 1 inspected your animal operation and the animal waste management
system serving this operation. During the inspection it was observed that old hay should be removed from
your Bermuda field and weed problems should be managed. For all crops, especially grassed pastures or
hay fields, soil pH must be maintained for the proper health of the crop and uptake of nutrients from
application. Lime must be applied according to the rate indicated on your annual soil analysis when the
amount is equal to or greater than 1.0 ton/acre. In no instance, should more than 2.0 tonstacre be applied
during any year. It takes approximately 4-6 months for lime to work throughout the root zone; thus lime
should be applied in late summer or early fall for it to be available to the summer crop next year. Grassed
fields must be harvested to avoid disease, control weed growth, and remove applied nutrients. Bermuda
fields should be cut for hay at a height of 16-20 inches and soil pH maintained at 6-6.5.
127 North Cardinal Dr., Wil nington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post consumer paper

Mr. Simpson
December 12, 2000
Page 2
To correct the deficiency, please submit a detailed Plan of Action to the Wilmington Regional
Office of the Division of Water Quality that describes the actions, to be taken to address this deficiency of
Animal Waste Permit AWS310216. Contact your Service Company, county Soil & Water district office,
or county extension office for any assistance they may be able to provide.,,` -
If the deficiency is not corrected, the Division of Water Quality may issue a Notice of Violation
and pursue additional actions including civil penalties, injunctive relief, -or revocation of your Animal
Waste Permit AWS310216.
If you have any questions concerning this matter please do not hesitate to contact either
Stonewall Mathis or myself at [phone].
Sincerely,
J - JWT�Greer Moore
Environmental Specialist
cc: Billy Houston, Duplin County Soil and Water Conservation
Star Maready, Duplin County Cooperative Extension
Brent Mitchell, Goldsboro Milling Inc.
DWQ Non -Discharge Operations Branch File
DWQ-Wilmington —n]nrahFiles.-aj 2167

m
M
1
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Ar

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Govei
Bill Holman, Secretary
Kerr T. Stevens, Director
Sean Simpson
Paradise Farms
137 Dr. Ngo Lane
Mt. Olive NC 28365
Dear Sean Simpson:
1�
JAN 0 u euu ���
CDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-216
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. IRRI, IRR2, DRY I, DRY2, DRY3, SLURI, SLUR2,
SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely,
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 Environment
and Natural Resources 4
Division of Water Quality EMAR
EIVED
James B. Hunt, Jr., Governor 1 1999 CDENR
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Direct
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
February 24, 1999
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Sean Simpson
Paradise Farms
137 Dr. Ngo Lane
Mt. Olive NC 28365
Farm Number: 31 - 216
Dear Sean Simpson:
You are hereby notified that Paradise Farms, in accordance with G.S. 143-215.1 OC, must apply
for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm
has sixty (60) 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 sixty (60) 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
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call Susan Cauley at [phone]
extension 546 or Dave Holsinger with the Wilmington Regional Office at [phone].
for
cc: Permit File (w/o encl.)
W`gton-Regional=Office:(w/o:encl-)'
cz-
Sincerely
A. Preston Howard, Jr., P.E.
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

Revised January 22, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number
Farm Name: 6a���
On -Site Representative: 5F,.-11, $'��,((,.`r�
Inspector/Reviewer's Name: �t�tiK�Q
Date of site visit: ' lad (99­ '
Date of most recent WUP: him
a/ Operation is'tlagged for a wettable
acre determination due to fail a of
Part 11 eligibility item(s)
F1 F2 F3 F4
Operation not required to secure WA
determination at this time based on
exemption El E2 E3 E4
Annual farm PAN deficit: L(C1Y pounds
Irrigation System(s) - circle #40 hard -hose traveler, 2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.)
E1 Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part II. Complete eligibility
checklist, Part II - F1 F2 F3, before completing computational table in Part III).
PART If. 75% Rule Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required because operation fails one of the eligibility
requirements listed below:
F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray
/ field(s) according to farm's last two years of irrigation records.
F2 Unclear, illegible, or lack of information/map.
F3 Obvious field limitations (numerous ditches; failure to'deduct required
buffer/setback acreage; or 25% of total acreage identified in CAWMP includes
small, irregularly shaped fields - fields less than 5 acres for travelers or less than
2 acres for stationary sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part III.

Facility Number �31 - a16
Revised January22, 15
Part III. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT FIELD TYPE OF TOTAL =ACRES%
D=�N�
NUMBER NUMBER'S IRRIGATION ACRES
SYSTEM
MELD NUMBER' -hydrant, pull, zone, or point numbers maybe used in place of field numbers depending on CAWh
and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA
determination.
FIELD NUMBER' - must be clearly delineated on map.
COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50%
of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irri
sole basis for requiring a WA Determination. Back gation records, cannot serve as the
by irrigation system. -up fields must be noted in the comment section and must be accessible

WASTE UTILIZATION PLAN
Goldsboro Hog Farms, Inc.
Wednesday, October 20, 1999
Producer: Sean Simpson
Farm Name
Telephone # :
Type of Operation:
Number of Animals
Application Method:
Paradise Farms
137 Ngo Lane
Mt. Olive,NC 28365
[phone]
Wean to Feeder Swine
6400 pigs design capacity
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
21-1.0217 adopted by the Environmental Management Commission.
RECE:IVEjD
JUL 16 2009
BY:
Page 1 of 9

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
6400 pigs X 0.4 tons waste/pigs/year = 2560 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
6400 pigs X 0.48 Ibs PAN/pigs/year = 3072 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 suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NIACRE NIACRE USED TIME
3603
1
AUTRYVILLE ALL
BH
5.51
2751
01
5.86
1611.5
APR-OCT
3603
- 1
UTRYVILLE ALL
SG
1001
01
5.86
586
SEP-APR
3603
2
AUTRYVILLE ALL
BH
5.
2
9
3.07
84425
APR-OCT
3603
- 2
AUTRYVILLE ALL
SG
1
5Q
3.07
153.5
SEP-APR
Ui; TOTALS. 3195.25
PKI — Indicates that this field is being overseeded (i.e. interplanted or winter annuals follow
summer annuals.
. Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requinnents. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP UNITS LBS N/UNIT
BH HYBRID BERMUDAGRASS-HAY TONS 50
SG SMALL GRAIN OVERSEEDED AC 50
Page 3 of 9

TOTALS FROM TABLES 1 AND
ACRES LBS AW
N USED
TABLE 1 8.93 3,195
TOTALS: 8.931 3,195
AMOUNT OF N PRODUCED: 3,072
—BALANCE -123
"' This number must be less than or equal to 0 in order to fully utilize the animal waste
N produced.
Acres show in each of the preceeding tables are considered to be the usable acres
excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and
perimeter areas not receiving full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the acres shown in the
tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce appruximately 486.4 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume
of waste being stored in your structure be within 1.6 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity 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.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (inmr) AMT (inches)
AUTRYVILLE ALL SG
0.60
'1
3603
JAUTRYVILLE ALL BH
1 0.60 7t7i::d
This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions. .
Page 4

NARRATIVE OF OPERATION
This WUP has been amended to reflect wettable acres by irrigation pulls utilizing a FSA map
to scale (1"=660') with the irrigation pulls drawn and labeled on the map and corresponding to
the WUP. A D-1 and pertinent information is provided.
The 100-lb overseed option has been utilized with the following conditions: (1) no animal
waste may be applied to the bermuda after August 31, (2) an application of 50 Ibs/acre of
PAN may be applied to the small grain between September 15 - October 30 with the
remaining 50 Ibs/acre to be applied in February - March, and (3) the small grain must be
removed by April 7.
Page 5 of 9

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when 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" in the NRCS Technical Reference -
Environment file 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 conditions
conducive to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
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 a crop on bare soil.
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 anv residential orooertv boundary
Page 6 of 9

and from any perennial stream or river (other that 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 landownwer.
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist'.
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*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 as a preemergence with no other 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 fpr 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
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 amd maintained. Soil and waste analysis records shall be kept for
five (5) 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.
Page 7 of 9

23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
. Liquid Systems
Page 8 of 9

NAME OF FARM: Paradise Farms
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: Sean Simpson
SIGNATURE: DATE: to
NAME OF MANAGER (if different from owner):
please print
SIGNATU
NAME OF TECHNICAL SPECIALIST: A.J. Linton
AFFILIATION: Goldsboro Hog Farms
ADDRESS (AGENCY): P.O. Box 10009
Goldsboro, NC 27532
[phone]
SIGNATURE: 14:;
DATE:
DATE: /O121 /9 i
Page 9 of 9

m SEND&
g !Compete name 1 and/or2 fw additional servim.
m .:complete items 3.411. and ab.
I also Wish to receive the
following services (for an
m ePdM your name and address on t r me of this form so that we ran realm INS
card to you.
extra fee):
o -Attach dhb form to the from or the maiiplece, w on the back n
o Permit. '�C° Does not
1. 17 Addressee's Address
o •Wma'Retum Rom. Requested -on the mall
.Th.Rmd. Receipt will ahow to whom t artide�waas delivvered wind tit �e
2. [] Restricted Delivery
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Consult postmaster for fee.
3. Arflde Add dQo:
4a. Arms Number
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7. Date of Delivery
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5. Received By: (Print Name)
8. dressee's Address (Only if requested
and fee is paid)
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Form 3811, December 1994 10259e-97-M179 Dome;

,< V
State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
November 12, 1998
Certified Mail # Z 153 116 027
Return Receipt Requested
Mr. Sean Simpson
Paradise Farms
137 Dr. Ngo Lane
Mt. Olive, NC 28365
NCDENR
NORTH CARouNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF VIOLATION
Paradise Farms
Facility Number: 31-216
Duplin County
Dear Mr. Simpson:
You are hereby notified that Paradise Farms, which has been permitted to have a
nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217,
has been found to be in violation of its 2H .0217 Permit.
On September 24, 1998, Mr. Dean Hunkele from the Wilmington Office of the Division of
Water Quality inspected your animal operation and the lagoon serving this operation. During
the inspection, it was observed that irrigation records were not being kept correctly. You were
instructed to revise the records and submit them to this office. Upon reviewing your revised
irrigation records received on October 13, 1998, it was determined that nitrogen has been
applied to your small grain crop in excess of the limits established by your certified animal
waste management plan. Your revised records indicated that approximately 164 lbs/acre in
excess of the 50 lbs/ac allowed had been applied to spray runs A through E covering a total of
5 acres. This is a violation of your certified waste management plan.
As was discussed during the inspection, nitrogen balances should always be kept by each
pull or aggregate of pulls using acreage for spray. pulls to which waste was actually applied,
not the entire field. Care should be taken with future record keeping to ensure that this
problem does not occur again.
127 North Cardinal Dr., Wilmington, North Carolina 28405
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
50% recycled/10% post -consumer paper

Sean Simpson
November 12, 1998
Page 2
The Division of Water Quality may proceed to revoke Paradise Farm's permit unless the
following conditions are met:
• Immediately eliminate the discharge of wastewater and/or list actions to correct the noted
violations.
To remain a deemed permitted facility, all corrective actions must be made within seven (7)
days. Failure to do so may result in the facility losing its deemed permitted status and being
required to obtain an individual nondischarge permit. Please be advised that this assessment
does not prevent the Division of Water Quality from taking enforcement actions for this
violation or any past or future violations.
When the required corrective actions are complete, please notify this office in writing. If
you have any questions concerningthis matter, please contact Dean Hunkele or Dave.
Holsinger at 910-395-3900.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
cc: Harold Jones, Duplin County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
George Pettus, Goldsboro Farms -
Operations Branch
Wilmington Files
S:\WQS\AND4ALS\DUPLIN\31-216.NOV

Oc't-13-,98 O8:Z9A SEAN 0 SIMPSON 919-558-8855 P.O1
137 Dr Ngo Ln Mt Olive NC 28365
Fax
TO: Dean Hunkele
From: Sean J Simpson
Fax: [phone]
Pages: 5
Phone. [phone]
Date: 10i13198
Re: Revised Records
CC:
❑ Urgent 10 For Review ❑ Please Comment 71 Please Reply ❑ Please Recycle
Dean these are the records that we talked about per our phone conversation. 1 did them on
the computer so it would be easier to read. My records now will be handwritten on IRR-1
form also. I hope this is more correct now. Please let me know and thanks for the help.
sls
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CC RU U.

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Tract # T 3603 Field #
Field size (acres) = (A)
Farts Owner
Paradi
Irrigation Operator
Sean 8
Farm Address
959 Be
Phone Numbers
919/65
Certification No.
1729
Lagoon Irrigation Fields Record1000-1
5 A-E �� {Z�2 �rrGr� QermvdG- o.n�
rms / Sean Simpson us��
From Waste Utilization Plan
Crop Type Bermuda Ha
Recomd PAN Loading (Ib/acre) = (0) 275-164 111
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Page 1

Tract # FT3603
Field size (acres) _ (A)
Farm Owner
Irrigation Operator
Farm Address
Phone Numbers
Certification No.
Lagoon Irrigation Fields Record
IFiela #
3-1
7 F-K
Paradise Farms / Sean Simpson
Sean Simpson
959 Bethel Church Rd
919/658-0099 658-4452
1729C
From Waste Utilization Plan
Crop Type Bermuda Hay
Recomd PAN Loading (lb!acre) = (B) 275
1
2
3
4
1 5 1
= 5
7
8
9
10
11 12
Date
m/d!yr
Irrigation
Waste Analysis
PAN (Ib/100 gal)
Pan Applied
(lb/acre)
Nitrogen Balance
(lb/acre)
Pull
Start Time
End Time
Total Min
# of Sprinklers
Operating
Flow Rate
(gal/min)
Ttl Volume
(gallons)
Volume/Acre
(gal/acre)
8/5/98
F
10:00 AM
1:00 PM
—OP
180
8/5/98
G
2:00 PM
5:0M
180
8/5/98
H
6:00 PM
9:00 PM
180
8/17!98
K
9:00 AM
12:00 PM
180
8/17!98
J
3:00 PM
6:00 PM
180
8/21!98
1
8:00 AM
11:00 AM
180
TOT
1080
:6
66
427680
61097.14
2.10
128.30
146.70
,P.,yae i ctais 4ZI lbbu I 128.30
wasteplan2.xls Page 1

T 3803
acres) _ (A)
er
,perstor
ass
nbers
n No.
Lagoon Irrigation Fields Record
I
From Waste Utilization Plan
Re
AN Loading (Iblacre) _ (B) 50
2
3
4 5 _ 6 -7--- 8
9
10 I
11 I12
Irrigation
Waste Analysis
PAN (Ib1100 gal
Pan Applied
I(bacre)
r
Nitrogen Balan
(lb/acre)
Pull
Start Time
End Time
Total Min
0 of Sprinklers
Operating
Flow Rate
(gaUmin)
Ttl Volume
(gallons)
Volume/Acre
(gal/acre)
9O"•�Nu
9:00 AM
I 11:00 AM
1 120
- -
E
10:00 AM
12:00 PM
120
---
C
2:00 PM
4:00 PM
120-
D
2:00 PM
4:00 PM
120
-
E
6:00 PM
8:00 PM
120
"—
A
0:00 AM
11:00 AM
120
=
-
-B
12:00 PM
2:00 PM
120
_
C
2:00 PM
4:00 PM
120
A
9:0O AM
11:OO AM
120
1
•B
10:00 AM
12:00 PM
120
--
C
2:00 PM
4:00 PM
120
-
D
11:00 AM
1:00 PM
120
-_
E
3:00 PM
5:00 PM
120
----
D
10:00 AM
12:00 PM
120
�A
2:00 PM
4:00 PM
120
i-;—
1800
1 5
-
594000
118800
1.80
213.84
-163.84
Crop Cycle Totals --
594000
wasteplan2.xls Page 1
7- 71 0)
Zt? rf

Lagoon irrigation Fields Record
Tract # T 3603
Field size (acres) _ (A)
Farm Owner
Irrigation Operator
Farm Address
Phone Numbers
Certification No.
From Waste Utilization Plan
Crop Type IRye
Recomd PAN Loading (Ibfacre) _ (B) 50
vJ \ V \ I Xl?'
• v�7
iw
Z
crop cycre -i mars
I n tov t
wasteplan2.xis
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03
Lagoon Irrigation Fields Record
:.._..:.:_ �\
From Waste Utilization Plan
Re
g (lb/acre) _ (B) 50
12
Irrigation - --�
Waste Analysis
PAN (Ib1100 gal
Pan Applied
(lb/acre)
Nitrogen Balancf
(Ibtacre)
Time
End Time
Total Min
# of Sprinklers
Operating
Flow Rate
(gaI/min)
TtI,V ume
(gallons)
VolumelAcre
(gal/acre)
AM
11:00 AM
120
1
=7920
660
1.80
1.19
48.81
AM
12:OO PMJ.
120
1
-66 y
:'7920
860
1.80
1.19
47.82
PM
4:00 PM
120
1
.. 66; a •
79 0
880
1.80
1.19
46.44
PM
4:00 PM
120
1
66 m &`
- 79 0
600
1.00
1.06
45.38
PM
5:00 PM
120
1
66
-"79220
660
1.60
1.D6
44.32
AM
11:00 AM
120
= 1
7-:86=-�:?
"•;" O
660
1.80
1.06
43.27
PM
2:00 PM
120
1
66
`7 0
8e0
1.00
1.06
42.21
PM
4:00 PM 1
120
1
66
mo 1
660
1.80
1.06
41.16
I AM
11:00 AMI
120
1
66 ".
=,'z 7920
660
1.60
1.06
40.10
D AM
12:00 PM
120
1
88r._
": MO
660
1.60
.1.06
39.04
I PM
4:00 PM
120
1
66 --- . _
- :: 0
680
1.60
1.06
37.99
0 AM
1:00 PM
120
1
- __ _ =
='F ?820
880
1.60
1.06
36.93
) PM
5:00 PM
120
1
e8 - 7'
" .--7920
66D
1.80
1.06
35.88
OAM
12:00PM
120
1
660
1.60
1.08
34.82
D AM
1:00 PM
120
1
66D
1.60
1.06
33.76
) PM
5:00 PM
120
1
68
w7920
660
1.60
1.D6
32.71
) PM
4:00 PM
120
1 1
66;:=::
`: 0
660
1.60
1.D6
31.66
PM
8:00 PM
120
1
; ;88='e
-a. 0
660
1.60
1.D6
30.60
1
88
-0
0
1.60
O.DO
30.60
- 1
ee
0
1.w
0.00
30.50
Crop Cycle Totals ---t-14250D
1
1 19.40
wasteplanrye97.xls
e

Paradise Farms Mt 011iive NC 28365
Sean J Simpson
November 23, 1998
NCDENR Rick Shiver
Dear Sir:
This is in reply to the letter of violation on November 12,1998. 1 have submitted current records to
Dean Hunkele before the letter. Upon examination by Dean, he said that all the records are now up to
date and being recorded correctly. I did not realize that the past records were kept incorrectly. The
records that are kept at Paradise Farms are and will continue to be kept correctly.
I hope that this letter will be sufficient documentation for the reply to the N O V. The proper care will
continue to be taken in this and all matters at Paradise Farms.
Sincerely,
Sean J Simpson
Owner

Paradise Fames Mt Olive NC 26365
Sean J Simpson
November 23, 1998
NCDENR Rick Shiver
Dear Sir:
This is in reply to the letter of violation on November 12,1998. 1 have submitted current records to
Dean Hunkele before the letter. Upon examination by Dean, he said that all the records are now up to
date and being recorded correctly. I did not realize that the past records were kept incorrectly. The
records that are kept at Paradise Farms are and will continue to be kept correctly.
I hope that this letter will be sufficient documentation for the reply to the N O V. The proper care will
continue to be taken in this and all matters at Paradise Farms.
Sincerely,
Sean J Simpson
Owner

State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr. Division of Water Quality Wayne McDevitt
Governor Secretary
September30, 1997
Sean Simpson
Paradise Farms
137 Dr. Ngo Lane
Mt. Olive, NC 28365
Subject: NOTICE OF DEFICIENCY
Paradise Farms
Facility Number: 31-216
Duplin County
Dear Mr. Simpson:
On September 23, 1997 Staff from the Wilmington Regional Office of the Division of Water Quality,
inspected your animal operation and the lagoon(s) serving this operation.. It was observed that waste has
been applied to a spray field which is not listed in the certified animal waste management plan.
NRCS-USDA requirements specify that all acreage on which waste is to be applied should be
designated in the certified animal waste management plan. This additional acreage not in the certified animal
waste management plan should be added to the plan. Waste application to this field should be discontinued
until the situation is corrected. In addition, both lagoons should be mowed and the bare areas reseeded.
Waste application records should be kept by nun number and field number. We suggest that you contact your
service company, local NRCS or Soil and Water District office for any assistance they may be able to
provide to correct the situation.
To main a deemed permitted facility, you must notify this office in writing within fourteen (14) days
of the receipt of this notice, what actions will betaken to comply with your waste management plan. Failure^"
to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non
discharge permit.
127 Cardinal Drive Exteoeion, Wilmington, N.C. 28405-3845 • Telephone [phone] a Fax [phone]
An Equal Opportunity Affirmative Action Employer
.9

Sean Simpson
September 30, 1997
Page 2.
Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater
to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan.
The Department of ]Environment, Health and Natural Resources has the authority to levy a civil penalty of
not more than $10,000 per day per violation.
When the required corrective actions are complete, please notify this office in writing at the address
below. If you have any questions concerning this matter, please call David Holsinger, Andy Helminger or
Brian Wrenn at 910-395-3900.
Sincerely,
Brian L. Wrenn
Fnvironmental Specialist
cc: Billy Houston, County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
George Pettus, Goldsboro Hog Farms
Operations Branch
Wilmington Files

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Sean Simpson
Paradise Farms
137 Dr. Ngo Lane
Mt. Olive NC 28365
SUBJECT: Operator In Charge Designation
Facility: Paradise Farms
Facility ID#: 31-216
Duplin County
Dear Mr. Simpson:
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 919/733-0026.
Sincerely,
A. Preston Howard,4P..,tor
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
C An Equal Opportunity/Affirmative
P.O. Box 27687, N%f�
Raleigh, North Carolina 27611-7687 ffimotive Action Employer
Voice 919-715-4100 50% recycled/1 0% post -consumer paper

n
,.:...
f..7ST3 :S:.NAGZ`^.`:T PLAN C�RTZ?ZCATZC:: FOR =w OR E.'P;am= ?$EDLO
Please return the completed form to the Division of Saviranaental M-,aganeat at ±i
the address on the reverse side of this fors.
Name of farm (Please print):
Address: /_L L_ I-I-X `1Lf', M'
Phone No.: %i5 G,SR-734 `/q'=`i;iY
County: Iw I;,
Fars location: Latitude and Longitude:i=` c_� /]f �' 2' (required) . Also,
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.): Sa "
Design capacity (number of animals) : .31IX Vvk.,, iFO ,
Average size of cperatio:i (12 month population avg.):
Average acreage needed for land application of waste (acres): 4•C
Technical Specialist Certification
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or
e:..anded animal waste management system as installed for the farm named above
has an animal waste management plan that meets the design, construction,
operation and maintenance standards and specifications of the Division of
Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation Commission pursuant to 1SA NCAC 2H.0217 and
15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum
criteria-haue_been verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of land for waste utilization (or use of third party) , access
or ownership of proper waste application equipment; schedule for timing of
applications; application rates; loading rates; and the control of the discharge
of pollutants from stormwater runoff events less severe than the 25-year, 24-hour
storm..
Name of Technical Specialist (Please Print) :111 LLkna4 �. SU•Re
Affiliation:
Address (Agency): a /J `�SZ. Phone No.
Signature: / / l �` /3��C Date: z�
Owner/Manager Agreement
I (we) understand the operation and maintenance procedures established in the
approved animal waste management plan for the farm named above and will implement
these rrpCe- _vs. - (:.e) .C.cw that any add..._cnal aXpa,..s....t= the exist_:.g
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from this system to
surface waters of the state either through a man-made conveyance or through
runoff from a storm event less severe than the 25-year, 24-hour storm. The
annroved plan will be filed at the farm and at the office of -the local Soil and
Water Conservation District.
Name of Land Owner (Please Print)
Signature- i::��„ Date• Z 7
Name of TSaaager, if dif-i'6rent from owner (Please print):
Signature: Date:
Note: A change in land ownership requires notification or a new certification
(i£ the approved plan is changed) to be submitted to the Division of
Environmental Management within 60 days of a title transfer.
Dr—M USE ONLY:ACN:_A(f F- L%�I
?7. 9$75'

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_: __rn�Trnrl pee P-0 A p„ FEEDLOT 09ATMMS
-artment of Environment, Health and Natural Resources
Divisicn of Environmental Management
-
40
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Water Quality Section
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_nima'_ waste management system for your feedlot operation Ys
to ser-.,e more than or equal to 100 head of cattle, 7�5
c a; Z=0 swine, 1,000 sheep, or 30,000 birds that are served by
__ wast=_ system, then this form must be filled out and mailed
Dez=_mber 31, 1993 pursuant to 15A NCAC 2H.0217(c) in order to be
to permitted by DEM. Please print clearly.
?.cdress:_ _ROu7e I, AOx 319
MT. OLIVE. , NC, ZIP 26365'
jaunty: ouPLlu Phone No. 615;a-5737
Dwner(s) Name: SEAN 51MFs&N
".ar ^er(s) Name: "
lessee Name:
-arm Locatian .(Be as specific as possible: road names, direction,
'11_ le =pCSt, etc.) NO;Ft ISOS, W"r `+I rJE M/n .SY mIcES 5ou714 OF 1501
T_atitude/Longitude if known: aasp 46-121-06-oq
Oesi=n capacity of animal waste management system (Number and type
of ccnfined animal (s)) 32ao N"I;6eRy We7AW- F6@VETs
Avera^e animal population on the farm (Number and type of animals)
raise- .•) 3200 WEhN— F6EpE7_
Year ?reduction Began: 1gg3 ASCS Tract No.: T3603
Type of waste Management System Usell: ANae¢oBrc caGooN
Acres available for La
Dwrer(s) Sicnature(s):

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
February 17, 1994
Sean Simpson
Rt 1, Box 318 .
Mt. Olive NC 28365
Dear Mr. Simpson:
This is to inform you that your completed registration form required by the recently
modified nondischarge rule has been received by the Division of Environmental Management
(DEM), Water Quality Section.
On December 10, 1992 the Environmental Management Commission adopted a water
quality rule which governs animal waste management systems. The goal of the rule is for
animal operations to be managed such that animal waste is not discharged to surface waters
of the state. The rule allows animal waste systems to be "deemed permitted" if certain
minimum, criteria are met (15A NCAC 2H .0217). By submitting this registration you have
met one of the criteria for being deemed permitted.
We would like to remind you that existing feedlots which meet the size thresholds
listed in the rule, and any new or expanded feedlots constructed between February 1, 1993
and December 31, 1993 must submit a signed certification form (copy enclosed) to DEM by
December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must
obtain sietted certification before animals are stocked on the farm. Certification of an
approved animal waste management plan can be obtained after the Soil and Water
Conservation Commission adopts rules later this year.
We appreciate you providing us with this information. If you have any question about
the new nondischarge rule, please contact David Harding at [phone].
Sincerely,
a
Steve Tedder, Chief
enc: // Water Quality Section
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX'919-733-2496
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