310244_HISTORICAL_20171231

NUH I H UAHULINA
Department of Environmental Qual

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Charles Wakild, P.E.
Governor
Director
July 9, 2012
Next Generation Family Ventures, LLC
Next Generation 2
314 Willard Edwards Rd
Beulaville, NC 28518
Subj ect
Dear Next Generation Family Ventures, LLC:
Certificate of Coverage No. AWS310244
Next Generation 2
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dee Freeman
Secretary
In accordance with your July 3, 2012 Notification of Change of Ownership, we are hereby forwarding to
you this Certificate of Coverage (COC) issued to Next Generation Family Ventures, LLC, authorizing the
operation of the subject animal waste management system in accordance with General Permit
AWGI00000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Next Generation 2, located in Duplin County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: 2880 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS310244 dated October 1, 2009. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keepingforms.
orms.
1636 Mail Service Center, Raleigh, North Carofna 27699-1636
Location: 612 N. Salisbury St Raleigh, North Carolina 27604
Phone: 91H07.64641 FAX: [phone]
Internet: w .ncwatemuality.om
Noe Carolina
Wkinall
An Equal Opportunity 1 Affirmative Action Employer

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/er/mhx/
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this. COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Charles Wakild, P.E.
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Wihnington-Regional_ Office,.Aquifer.P.rotecdon -clhon
Duplin County Health Department
Duplin County Soil and Water Conservation District
APS Central Files (Permit No. AWS310244)
AFO Notebooks
Murphy -Brown, LLC

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number. 31= 4 Lli.. County: Duplin
Facility Name: Dd-P Farm
Certified Operator Name: Dexter Edwards Operator Number. f b 3 6
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: pP
Spillway(Y or N): N N
Level(nches): 1 q.,S
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWO prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
'Attach a complete schedule with corresponding animal units and dates for depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: l 1 ttb.010
I hereby certify that I hive reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
Dexter Edwards Phone: [phone]
� Facility _EM
)�J Date: 12tM2009
Facility re)

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: D&P
fine m = 334.3 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n.lines 1+2+3+4+5+6= 334.3lbPAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
0. tract #
p. field #
q. crop
r. acres
s. remaining IRR-
2 PAN balance
(lb/acre)
t TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window'
LL
L1
SG
2.27
50.00
113.5
911-3/31
LL
L2
SG
2.50
50.00
125.0
9/1--3/31
LL
L3
SG
3.64
50.00
182.0
911-3/31
LL
L4
SG
2.89
50.00
144.5
9/1-3/31
LL
L5
SG
3.58
50.00
179.0
9/1-3/31
LL
L6
SG
4.15
50.00
207.5
9/1-3/31
LL
L7
SG
1.96
50.00
98.0
9/1--3/31
LL
L8
SG
2.25
50.00
112.5
9/1--3/31
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 1162.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 334.3 lb. PAN
PoA (30 Day) 2/21/00

x. Crop's remaining PAN balance (line v from section 111) = 1162.0 lb. PAN
y. Overall PAN balance (w - x) _ -828 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
as
PoA (30 Day) 2/21/00

PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): ID&P
2. Current liquid volume in 25 yr./24 hr. stone storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr./24 hr. storm & structural freeboard
c. line b - line a (inches in red zone) _
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line G12 x line d x 7.48 gallons/ft'
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
17.5 inches
19.0 inches
1.5 inches
66150 ft2
61850 gallons
l 8-61 days
g. volume of waste produced according to structural design 94947 ft3
h. current herd # r 27001 certified herd # 2880
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 12/7/2009
m. ((lines e + k)/1000) x line I =
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
89013 ft'
L �ft3
40133 ft3
161002 gallons
1.50 Ibs/1000 gal.
334.3 Ibs. PAN

dol
'5 al
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number Al(,A 21,g yCounty a& to/,, ,1 Year 200!
Facility Name (as shown on Certificate of Coverage or Permit) &9d r F4 r^ -,,r
Operator in Charge for this Facility eiv_T CcF'w..r� Certification #
Land application of animal waste as allowed by the above permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information: a
1. Total number of application Fields 0 or Pulls 2'(please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP
�2-3. f
2. Total number of Fields ❑ or Pulls 4please check the appropriate box) on which land application
occurred during the year: P Total Acres on which waste was applied .2,7, �
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
110-0. 1-1
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: 9,21 ?-%.
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year 0 tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
:7 o 4ep
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
Facility's Integrator if applicable: Nl N
Part II: Facility Status:
t✓rL
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated7MAR
yays app'1 ed to the permitted sites during L�"'Yes ❑ No
the past calendar year.
2007AFACF 3-14-03`

2. The facility was operated in such a way that there was no direct runoff of waste from is Yes ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year:
3. There was no discharge of waste to surface water from Ithis facility during the past Z/Yes El?
calendar year. 1fy�--;q%A S.'kvr' �U? �i`�vf w.`f�+01✓Q
4. There was no free violation violation in any lagoons or storage ponds at this facility during ❑ Yes Flo
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
Q�Yes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year.
Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
aYes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification.
❑Yes ❑ No
9. Annual soils analysis were performed on each field receiving animal waste during the -
RrYes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
131Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's
11 Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
O'�Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all
EYes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
2�Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
/f ' ' (/ w.
Name and Title (type or print)
Signature
Signature of Operator in Charge
(if different from Permittee)
-f,r
Date
Date
AFACF 3-14-03 2

S j -2-4q
Murphy -Brown, LLC 1131/2007 2822 Hwy 24 West
P.O. Box 8W
Warsaw, NC 28398
NUTRIENT UTILIZATION PLAN
Grower(s): Dexter Edwards
Farm Name: D & P Farm
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Feeder to Finish
Storage Period: >180 days
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner.
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate fitter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages Ting dormancy. Injecting the waste or
disking will conserve nutrients and reduce 1ems: - TES
JUN i, 4 Z009 RECEIVED / DENR / DWQ
1,. Aquifer Protection Section
JUN 0 2 2009

This plan is based on the waste application method shown above. If you Choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste Is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which Could
allow additional waste to be applied. Provisions shag be made for the area receiving te to
must
be flexible so as to accommodate changing waste analysis content and crop type•
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, If carried out, meets the requirements for complisnoe With 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallorrs, fe, tons, etc.):
T
Waste Produced r Animal
Total
Farrow to Wean
3212 gal/yr
gam
Farrow to Feeder
4015 gatlyr
gavyr
Farrow to Finish
r28
10585 gal/yr
galM
Wean to Feeder
223 ga8yr
9alhr
60 Feeder to Finish
986 gaVyr
2,839,680
Total
$839,680
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
Capacity T
N
n Produced r Animal
Total
Farrow to Wean
0.4 ibsfyr
Ibstyr
Farrow to Feeder
6.5 ft/yr
Ibs/yr
Farrow to Finish
26 lbs/yr
Ibs/yr
Wean to Feeder
0.48 Ibstyr
Ibstyr
2880 Feeder to Finish
2.3
6,624 Ib styr
Total
6,624 lbsW
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.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage: 47.14
Total N Required 1st Year. 7289.5
Total N Required 2nd Year. 0
Average Annual Nitrogen Requirement of Crops: 7,289.50
Total Nitrogen Produced by Farm: 6,624.00
Nitrogen Balance for Crops: (666.60)
The following table describes the specifications of the hydrants and fields that Contain the Crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2of8

This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require fanners in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, air, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result d small grain gets too high and this will definately interfere
with stand of bermudagress. This loss of stand will result In reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bennudagrass should be grazed or art to a height of
about two inches before drilling for best results.
CROP CODE LEGEND
Crop Code Crop
A
Barley
B
Hybrid Bermudagrass - Grazed
C
Hybrid Bernudagress - Hay
D
Corn - Grain
E
Com - Silage
F
Cotton
G
Fescue - Grazed
H
Fescue- Hay
I
Oats
,l
Rye
K
Small Grain - Grazed
L
Small Grain - Hay
M
Grain Sorghum
N
Wheat
O
Soybean
P
Pine Trees
Lbs N utilized / unit yield
1.6 lbs N / bushel
50 lbs N / ton
50 lbs N / ton
1.25 lbs N / bushel
12 lbs N / ton
0.12 lbs N / lbs lint
50 lbs N / ton
50 lbs N / ton
1.3 lbs N / bushel
2.4 lbs N / bushel
50 lbs N / acre
50 lbs N / acre
2.5 lbs N / cwt
2A lbs N / bushel
4.0 lbs N / bushel
40 lbs N / acre / yr
Acres shown in the preceding table 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.
See attached map showing the fields to be used for the utilization of animal waste.
4of8

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications PAN
Famow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
2880 Feeder to Finish
Vyr/animal Farm Tots
0.84
1
4.1
0.072
0.36 1036.8
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 1036.8 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every 5 years, you will have approximately 5184 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bernuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 17 acreas of land. If you apply the sludge
to com at a rate of 125 pounds per acre, you will need 41.472 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to property
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
'This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop Is not over applied. In many situations, the application
amount shown cannot be applied because of the rtitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated property to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5of8

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
Soil Application Rate Application Amount
hype crop Inthr • inches
1A
'Fo
B
0.5
1
1 B
Fo
B
0.5
1
2A
Fo
B
0.5
1
2B
Fo
B
0.5
1
2C
Fo
B
0.5
1
3A
Fo
B
0.5
1
3B
Fo
B
0.5
1
1-1-1-8
NbA
*see crop
0.4
1
Q
#N/A
#N/A
#N/A #N/A
6 of 8

Additional Comments:
Additional land shown is not required for the plan to balance, but may be
used if desired. Acres shown on this land are wetted acres', with SB515
setbacks applied.
7 of 8

Z� --I
Dexter Edwards
DP Farm
323 Willard Edwards Rd
Beulaville, NC 28518
Dear Dexter Edwards:
Michael F. Fasley, Governor
William G. Ross Jr., secretary
North Carolina Department of Fnvironment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007 RFC'rIVE D
JUN 2 6 2007
i
Subject: Certificate of Coverage No. AW S310244
DP Farm
Animal Waste Management System
Duplin County
In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Dexter Edwards, authorizing the operation of the subject animal
waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the DP Farm, located in Duplin County, with an animal capacity of no greater than
the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 2880 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to'Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition Ill.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals..
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please pav
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.ncwateraualitv.org Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper
rCarolina
Telephone:
[phone]
Fax 1:
[phone]
Fax 2:
[phone]
Customer service:
[phone]

If .your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility. - -
Per 15A NCAC 02T .011 l (c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Duplin County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AW S310244

Wpef w .7
Murphy -Brown, LLC 5/18/2005 2822 Hwy 24 West
P.O. Box 856
Warsaw, NC 28398
`) NUTRIENT UTILIZATION PLAN
Grower(s): Dexter Edwards
Farm Name: D & P Farm
County: Du din
Farm Capacity:
Farrow to Wean RE' CEIVED
Farrow to Feeder I n N 0 4 2007
Farrow to Finish
Wean to Feeder
Feeder to Finish 2880
Storage Structure: Anaerobic Lagoon
Storage Period: >180 days
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
1 of 8

7 This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, It tons, etc.):
Capacity Type Waste Produced perAnimal Total
Farrow to Wean
3212 gal/yr
gaVyr
Farrow to Feeder
4015 gaVyr
gaVyr
L]
Farrow to Finish
10585 galtyr
gaVyr
Wean to Feeder
223 gaVyr
gaVyr
Feeder to Finish
986 gaVyr
2,839,680 galtyr
Total 2,839,680 gal/yr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
Capacity Type Nitrogen Produced per Animal Total
Farrow to Wean
5.4 Ibs/yr
Ibs/yr
Farrow to Feeder
6.5lbs/yr
Ibs/yr
Farrow to Finish
26lbs/yr
Ibs/yr
Wean to Feeder
0.48 Ibs/yr
Ibs/yr
2880
Feeder to Finish
2.3 lbs(yr
6,624 lbstyr
Total 6,624 Ibs/yr
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.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage: 23.9
Total N Required let Year: 7289.5
Total N Required 2nd Year: 0
Average Annual Nitrogen Requirement of Crops: 7,289.50
Total Nitrogen Produced by Farm: 6,624.00
Nitrogen Balance for Crops: (665.50)
The following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2of8

This plan does not include commercial fertilizer. The fans should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require fanners in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in berrnuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bennudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Benmudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
CROP CODE LEGEND
Crop Code
Crop
A
Barley
B
Hybrid Bermudagrass - Grazed
C
Hybrid Benmudagrass - Hay
D
Com - Grain
E
Corn - Silage
F
Cotton
G
Fescue- Grazed
H
Fescue - Hay
I
Oats
J
Rye
K
Small Grain - Grazed
L
Small Grain - Hay
M
Grain Sorghum
N
Wheat
O
Soybean
P
Pine Trees
Lbs N utilized / unit yield
1.6 Ibs N / bushel
50 Ibs N / ton
50 Ibs N / ton
1.25 Ibs N / bushel
12 Ibs N / ton
0.12 Ibs N / Ibs lint
50 Ibs N / ton
50 Ibs N / ton
1.3 Ibs N / bushel
2.4 Ibs N / bushel
50 Ibs N / acre
50 Ibs N / acre
2.5 Ibs N / cwt
2.4 Ibs N / bushel
4.0 Ibs N / bushel
40 Ibs N / acre / yr
Acres shown in the preceding table 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.
See attached map showing the fields to be used for the utilization of animal waste.
4 of 8

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications
PAN/animal Farm TotaVyr
Farrow to Wean
0.84
Farrow. to Feeder
1
Farrow to Finish
4.1
Wean to Feeder
0.072
2880 Feeder to Finish
0.36 1036.8
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 1036.8 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every 5 years, you will have approximately 5184 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 17 acreas of land. If you apply the sludge
to com at a rate of 125 pounds per acre, you will need 41.472 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
*This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5of8

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
Soil Application Rate Application Amount
Tract Hydrant Type Crop inthr • inches
4936 1 AA
Fo
B
0.5
1
1A
Fo
B
0.5
1
1 B
Fo
B
0.5
1
2A
Fo
B
0.5
1
2B
Fo
B
0.5
1
2C
Fo
B
0.5
1
3A
Fo
B
0.5
1
3B
Fo
B
0.5
1
0
6 of 8

Additional Comments:
ej
7of8

31
NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farts: D & P Farm
Owner: Dexter Edwards
Manager:
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 nutrient management
plan for the farm named above. Itwe 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 nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
1/we understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This 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 NCDWQ upon request.
Name of Facility Owner: Dexter Edwards
Signature:
Date
Name of Manager (if
Signature:
Name of Technical Specialist: Dawn Williamson
Affiliation: Murphy -Brown, LLC.
Address: 2822 Hwy 24 West, PO Drawer 856
Warsaw, NC 28398
Telephone: [phone]
Signature: �I I I �C, S 18 —OS
uate
8of8

y
r
Marphy-Brown
Kamisville Division
To:
wr' ,'�,Xy Td 7 A2 r a Fzom.
Date: z O e
n'. (7/0- gro -'2-°°r
Number of pages, including cover sheet:
0� l
"?/ 213 3
/�X fly �icf'wu✓ S
If you have any problems receiving this fax, please contact [phone].

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number. 31-244
Facility Name: D & P Farm
Certified Operator Name:
Dexter Edwards
County: Duplin
Operator Number. 16364
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID:
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
1
N
17
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
'Attach a complete schedule with corresponding animal units and dates fro depopulation
'if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 11/2612006
I hereby certify that I have reviewed the information listed above and Included within the
attached Plan of Action, and to the best of my knowledge and ability, the information Is
accurate and correct
Dexter Edwards Phone: [phone]
acili r ner/Manager (print)
iA Date: 11/24/2006
Fa ft Owner/Manager (signature)

PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/identifier (ID): ID & P Farm
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr./24 hr. storm & structural freeboard
c. line b - line a (inches in red zone) _
d. top of dike surface area according to design
(area at below structural freeboard elevation)
a. line c/12 x line d x 7.48 gallonsW
3. Projected volume of waste liquid produced during draw down period
17.0 inches
19.0 inches
2.0 inches
66150 ft2
82467 gallons"--
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 94947 ft3
h. current herd # 2880 certified herd # 2880
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporabon.according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 11/4/2006
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
94947 ft'
�ft3
40133 ft3
168400 gallons
1.30 Ibs/1000 gal.
326.1 lbs. PAN
PoA (30 Day) 2121/00

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: D & P Fann
line m =
326.1 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n.lines 1+2+3+4+5+6= 326.1 lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
MKIVU. UU NU 1 LI51 rlrLUS I U VVr11L n rAN L ANNU 16C ArrLICU UUKINb I nl* .NI UAT rCKIUu.
o. tract # p. field # q. crop r. acres s. remaining IRR L TOTAL PAN u. application window'
2 PAN balance BALANCE FOR
(Ib/aa'e) FIELD (Ibs.)
column r Xs
I I I _ I I I 1 1
State current croo ending aDDlication date or next crop aDDlication beoinnino date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 1099.4 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 326.1 lb. PAN
PoA (30 Day) 2/21/00

x. Crop's remaining PAN balance (line v from section 111) = 1099.4 lb. PAN
y. Overall PAN balance (w - x) _ -773 lb. PAN
y must show as a deficit. If line y does not show as a deficit, list course of action here including pump anc
depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
d on new information. If new fields are to be included as an option for lowering lagoon level, add these
s to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
her permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
Irrigation onto existing spray fields will continue as
available for pumping if needed.
PoA (30 Day) 2/21/00

09/06/2006 WED 15:47 FAX [phone] WRLNNI -,a DWQ Wilmington
IM 006/013
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: ffi1_2444 County: Duplin
Facility Name: D&P Farm
Certified Operator Name: Dexter Edwards Operator Number: 16364
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID:
Spillway(Y or N):
Level(inches):
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the faciW/s CAWMP.
Operation will be partially or fully depopulated.
"Attach a complete schedule with corresponding animal units and dates fro depopulation
'if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste:
9/7/2006
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
Dexter Edwards Phone: [phone]
Facility Owner/Manager (print)
atom Date: 916/2006
Facility OwnerVManager (signature)

09/06/2006 WED 15:47 FAX [phone] WRLNM1 + DWQ Wilmington
0 007/013
If. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: 1 line in = 398.3 lb PAN
2. Structure ID: line m = lb PAN
3. Structure ID: line in = lb PAN
4. Structure ID: line m = lb PAN
5, Structure ID: line in = lb PAN
6. Structure ID: line m = lb PAN
n.lines 1+2+3+4+5+6= 398.3lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
.uu.nu nwu rAAulnT CC AODI ICII n11R1kIr- THIS 30 DAY PERIOD.
d. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lb/acre)
I. TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window1
4936
1AA
Small Grain
5.20
50.00
260.0
Sept -April
1A
Small Grain
4.50
50.00
225.0
Sept -April
1B
Small Grain
4.50
50.00
225.0
Sept -April
2A
Small Grain
2.20
50.00
110.0
Sept -April
2B
Small Grain
1.00
50.00
50.0
Sept -April
2C
Small Grain
0.50
50.00
25.0
Se t-A rii
3A
Small Grain
4.50
50.00
225.0
Se t-A ril
3B
Small Grain
1.50
50.00
75.0
Sept -April
'State current crop ending application date or next crop application oeglnnmg date ror dvdndum
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 1195.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line in from section II) = 398.3 lb. PAN
PoA (30 Day) 2/21 /00

09/06/2006 WED 15:47 FAA 9102933138 WRLNMl -.+- DWQ Wilmington
0008/013
x. Crop's remaining PAN balance (line v from section III) _
y. Overall PAN balance (w - x) _
1195.0 lb. PAN
-797 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
Irrigation onto existing spray neu
available for pumping if needed.
PoA (30 Day) 2/21/00
as weather and field conditions
land is

09/06/2006 WED 15:47 FAX [phone] WRI.N191 +-DWQ Wilmington
IM009/013
PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelidenti ier (ID): 1
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr.124 hr. storm & structural. freeboard
c. line b - line a (inches in red zone) _
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c/12 x line d x 7.48 gallons/ft3
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
18.o inches
7­1-9-51 inches
1.Oinches
66150 fe
41234 gallons
180 days
g. volume of waste produced according to structural design 94947 ft3
h. current herd # F-2-88-01 certified herd # 2880
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 8/7/2006
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121/00
94947 W
r-�W
40133 ft3 ,
168400 gallons
1.90 Ibs/1000 gal.
398.3 Ibs. PAN

t ANDgAL FACILITY ANNUAL CERTIFICATION FORM
r Certificate of Coverage or Permit Number 3I d County I i ,
--�-�L_ Year 200--Y
Facility Name (as shown on Certificate of Coverage or Permit) DP ('a,r
Operator in Charge for this Facility )fj k,( a�as rtifiy
Cecation ,� J � 3
Land ap ication of animal waste as allowed by the above permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part 11 and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
PartI : Facility Information•
1. Total number of application Fields 0 or Pulls please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): _ ►p Total Useable Acres approved in the CAWMP
44 • Slv
2. Total number of Fields ❑ or Pulls lqj lease check the appropriate box) .on which land application
occurred during the year: --1— 0 Total Acres on which waste was applied y „s�
3. Total pounds of Plant Available Nitrogen g (PAN) applied during the year for all application sites:
(01j yLgl
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: l0 D S 7 q! j
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year. Alon�_ tons El or or
g El(please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
-1 nc
7. Largest and smallest number of animals by type at this facility at any one time during the previous year. Largest 3o y
Smallest a 8
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility. is the annual average numbers)
8. Facility's Integrator if applicable: _ l�urtphy &,,�n LL Cr
Part 11: Facility status:
IF THE ANSWER TO ANY STATEMENT BELOW IS `T:O", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at :his facility .vas applied to theermtted sites during ❑ No
the past calendar year.es
MAR 0 1 2004

2. The facility was operated in such a way that there was no direct runoff of waste from 2 Yes O No i'
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
the past calendar year. =nC,, {, on ryceboaed VolahDol wos rr.e.7rd 1�
I'
. ft may.- ,,t . —
5. There was no PAN application to any fields or crops at this facility greater than the
levels specified in this facility's CAWVMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year.
EgQ"P.a%r Cal.,lraa.an N:n be �lonc b 4-y 2Y--0
7. Sludge accumulation in i lagoons did not exceed the volume for which the lagoon
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed. A slyAy< 5u�ety a.•tt be dery VKZ' t° y-zy-oy
W'Yes ❑ NN.
O Yes @-No
9es O No
❑ Yes 0-TIo-'
O Yes ❑ No®
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes ❑ No
9. Annual soils analysis were performed on each field receiving animal waste during the
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
11. All required monitoring and reporting was performed in accordance with the facility's
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CA WMP were maintained during the past calendar year on all
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
@@` es D No
Er 'es O No
O'�'es ❑ No
2'Yes ❑ No
PI -es ❑ No
14. All buffer requirements as specified on the permit and the CAWMP for this facility were Lld'Yes ONO
maintained during each application of animal waste during the past calendar year.
I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
uiaare or vperaior m un
different from Pe:mittee)
Date

r
c
t ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number CP a 3) d U County l; e) Year 200
11
Facility Name (as shown on Certificate of Coverage or Permit) DP (o�
Operator in Charge for this Facility Jtx kr E� acv�is Certification 3 (a
Lt
Land ap ication of animal waste as allowed by the above permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part H and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information•
1. Total number of application Fields O or Pulls [please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP):y_ to Total Useable Acres approved in the CAWNP
44,576
2. Total number of Fields ❑ or Pulls RK lease check the appropriate box) . on which land application
occurred during the year. .10 Total Acres on which waste was applied t4, Sto-
3. Total pounds of Plant Available Nitrogen
g (PAN) applied during the year for all application sites:
6Uy/ ew
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CA WMP and
the permit- lb O97 9�
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year Nor) e tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest number of animals by type at this facility at any one time during the previous year.
Largest 3pg(o
Smallest ') > Sf 51
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable:
Part It: Facility Status:
IF THE ANSWER TO ANY ST,4TEtiLFI T BELOW IS "PTO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT CONIPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND E.NPLAIN CORRECTP/' ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK R TTO COMPL LANCE.
i . Only anima! waste generated at his facilir was applied to the permir�zd sites during W es ❑ No
the past calendar year.

2. The facility was operated in such a way that there was no direct roff of waste from L7 Yes ❑ No i
the fun
facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past
calendar year. -
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
the past calendar year. =nC„ , ors Fyce�ba.d Y ola+-�� was r.a.7cd +0
5. There was no PAN application to any fields or crops at this facility greater than the
levels specified in this facility's CAWNIP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year.
Eo"'Fenc Gl"beb"n ,. t be clone b y-ZY-0y
7. Sludge accumulation in lagoons did not exceed the volume for which the lagoon
was designed or reduce the lagoon's. minimum treatment volume to less than the volume
for which the lagoon was designed A s lvdyc sw jey ^tl be ¢len< e r of i. 4-z4-cry
Ltd'Yes ON.
O Yes 2-N- O
es ❑ No
❑ Yes Gw.'
O Yes ❑ No ft
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes ❑ No
9. Annual soils analysis were performed on each field receiving animal waste during the G?'es ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? 2-Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's 9'1'es ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during l"Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all [9'�'es ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit
14. All buffer requirements as specified on the permit and the CAWNfP for this facility were L.1'Yes ❑ No
maintained during each application of animal waste during the past calendar year.
°`I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure t il—at qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage.the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief; true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
1=
or
different +Tom P°_*_..ittee)
parr
Date

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 31 —off k4 T County:
Facility Name: D I' FGrr✓rs
Certified Operator Name: 31 cx kr Ed,.hvb Operator Number: AiN
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: f
Spillwayff or N): /4
Level(inches): / S
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
'Attach a complete schedule with corresponding animal units and dates fro depopulation
`if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste:
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
Dw- FjI,yjs Phone: 9/0-e2%-_376b
Facilit wner/Manager (pr-
Date: $20 —O3—Q3
F ei�ty Owner/Manager (signature)
V L.L-,.-jj

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): arm
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker / 5— inches
b. designed 25 yr./24 hr. stone & structural freeboard / z{ inches
c. line b - line a (inches in red zone) _ inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) ft2
e, line c/12 x line d x 7.48 gallons/ft3 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design days
g. volume of waste produced according to structural design q 7 ft3
h. current herd # Sb certified herd # go
actual waste produced = current herd # x line g = q, j, ,i ft'
certified herd #
i. volume of wash water according to structural design ��f1ft3
j. excess rainfall over evaporation according to design IL-�=�ft3
k. (lines h + i + j) x 7.48 x 30 days/line f= r ,i 3,,5a0gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated lbs/1000 gal.
m. ((lines e + k)/1000) x line I = 5 0 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21 /00

11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID:
line m 76. 7Ulb PAN
2.
Structure ID:
line m = lb PAN
3.
Structure ID:
line m = lb PAN
4.
Structure ID:
line m = lb PAN
5.
Structure ID:
line m = lb PAN
6.
Structure ID:
line m = lb PAN
n.lines 1+2+3+4+5+6= ,j .?IbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
�t-0
.-..._s.r-
WN
VA
iiiii7r/a•��
����%rs�n�
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) _ J� 76 y. 3 ( lb. PAN
IV. FACILITY S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) _ , -7& . qp lb. PAN
PoA (30 Day) 2/21 /00

-�709.311
x. Crop's remaining PAN balance (line v from section III) = lb. PAN
y. Overall PAN balance (w - x) _ lb. PAN
al3a,��1
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump anc
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
onto existing spray fields will continue as weather
for pumping if needed.
permit. Additional land is
PoA (30 Day) 2/21/00

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number. 3/-244 County: DJPCIN
Facility Name: D 4 P , Faatir .
Certified Operator Name: %DexMR E614,44 Operator Number: +4W 53 1 02-¢¢-
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID:
Spillway(Y or N): N
Level(inches): /B.5
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
_ Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
'Attach a complete schedule with corresponding animal units and dates fro depopulation
'if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: /ZZ/710-
hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the.best of my knowledge and ability, the information is
accurate and correct.
r,Phone: —02-
F�ilit %Owner//MManaer(print)
-k �4h-f, Uh Date:
Owner/Manager (signature)
1a 493 Ph

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 11
2. Current liquid volume in 25 yr./24 hr. stone storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr./24 hr. storm & structural freeboard
c. line b - line a (inches in red zone) _
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line ctl2 x line d x 7.48 gallons/ft'
3. Projected volume of waste liquid produced during draw down period
I. temporary storage period according to structural design
1-8 —51 inches
19.0 inches
0.5 inches
66,150 ft2
20617 gallons
180 days
g. volume of waste produced according to structural design 94,947 ft3
h. current herd # E7F8E certified herd # 2880
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 08/06/2003
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
94947 ft'
Oft3
40,133 ft3
168400 gallons
2.00 Ibs/1000 gal.
378.0 lbs. PAN
PoA (30 Day) 2/21/00

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: 1
line m = 378.0 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
In. lines 1+2+3+4+5+6= 378.0lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD-
o. tract #
p. field #
q. Crop
r. acres
s. remaining IRR-
2 PAN balance
(Ibtacre)
L TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r z s
u. application window'
4936
DP 1 B
Rye
4.50
41.00
184.5
Sept -Apr
4936
DP 1AA
Rye
5.20
43.00
223.6
Sept -Apr
4936
DP 3A
Rye
4.50
32.00
144.0
Sept -Apr
7551 L
1
Rye
12.26
613.00
7515.4
Sept -Apr
7551 L
2
Rye
8.401
420.00
3528.0
Sept -Apr
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 11595.5 lb. PAN
IV. FACILITY S PDA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 378.0 lb. PAN
PoA (30 Day) 2/21/00

x. Crop's remaining PAN balance (line v from section Ili) = 11595.5 lb. PAN
y. Overall PAN balance (w - x) _ -11217 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
onto existing spray fields will continue as weather and field conditions permit. Additional land is
for pumping if needed.
PoA (30 Day) 2/21/00

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Qngj
August 28, 2003
Dexter Edwards
323 Willard Edwards Road
Beulaville, NC 28518
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
DP Farm
Facility # 31-244
Duplin County
Dear Dexter Edwards:
Alan W. Klimek, P.E. Director
Division of Water Quality
Thank you for your recent submittal of the information requested in our letter dated April 15,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Wilmington Regional Office by the date required. We also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Wilmington Regional Office has
determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 15, 2003 and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
XA
NCDENR
Customer Service: Mailing Address: Telephone: [phone] Location:
1 800 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St.
Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity / Affirmative Action Employer
50% recycled / 10% post -consumer paper
http://h2o.enr.state.nc.us

Inadequate Freeboard
Dexter Edwards
August 28, 2003
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Wilmington Regional Office at 910-395-3900.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
CC: Kraig Westerbeek, Murphy -Brown, LLC
Billy Houston, Duplin County Soil and Water Conservation District
Patrick Fussell, DSWC
Wilmington Files 31-244
Non -Discharge Compliance and Enforcement Unit
Central Files

•- AMENDMENT"
Mu h -BroWO LLC 12/17/2003 CA YH 24East
/P Y rv1'
Warsaw, NC 28398
NUTRIENT UTILIZATION PLAN
Grower(s): Dexter Edwards
Farm Nam D & P Farm
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Storage Period:
Application Method:
Owner
Farm name/#
Anaerobic Lagoon
>180 days
Irrigation
".1101111
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle.. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner.
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems..
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
1 of 8

This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, W, tons, etc.):
Capacity Type Waste Produced perAnimal Total
Farrow to Wean
3212 gaVyr
galtyr
Farrow to Feeder
4015 galtyr
gallyr
Farrow to Finish
10585 gal/yr
galtyr
Wean to Feeder
223 gaVyr
galtyr
2880
Feeder to Finish
986galtyr
2,839,680 galtyr
- Total 2,839,680 gal/yr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
Capacity Type Nitrocien Produced DerAnimal Total
Farrow to Wean
5.4lbs/yr
Ibs/yr
Farrow to Feeder
6.5 Ibsyr
ibs/yr
Farrow to Finish
26lbs/yr
Ibs/yr
Wean to Feeder
0.48 Ibsyr
Ibs/yr
2880
Feeder to Finish
2.3 Ibs/yr
6,624 Ibs/yr
Total 6,624 Ibs/yr
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.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage: 44.56
Total N Required 1st Year: 10057.94
Total N Required 2nd Year: 0
Average Annual Nitrogen Requirement of Crops: 10,057.94
Total Nitrogen Produced by Farm: 6,624.00
Nitrogen Balance for Crops: (3,433.94)
The following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2of8

Reception Area Specifications
Tract Field Irrigated SO let Crop Timato 1stCrup IstCrop LbSNIAC LhsN T 11-b.NW;j-,
Acreage TI-.e Code Apply Yield lbsWUnit It"Idual /Ac Utilized
mm®mom®mm®m©�om�mm�m
mmm0o�®mm®m©msommo®m
mmm0o�®mm®m©�ammm®�®
mm®mom®mm®m©�ommmmm
m
mmomo�®mm®®©�om�mm�
m
mmm0o�®mm®®a�om�m®�
mmm0o�®mm®�©�om�m®�
®omamr•.�mmm0�o�
m�m��
mmm�r��m7mmmmm���m��m�m
�mmmm�mmmmmm�mm�mm�
m
mmmmm�mmmmmm�mm�mm�
m
9(a) of 8

This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
CROP CODE LEGEND
Crop Code
Crop
Lbs N utilized / unit yield
A
Barley
1.6 Ibs N / bushel
B
Hybrid Bermudagrass - Grazed
50 Ibs N / ton
C
Hybrid Bermudagrass - Hay
50 Ibs N / ton
D
Corn - Grain
1.25 Ibs N / bushel
E
Corn - Silage
12 Ibs N / ton
F
Cotton
0.12 Ibs N / Ibs lint
G
Fescue - Grazed
50 Ibs N / ton
H
Fescue- Hay
50 Ibs N / ton
I
Oats
1.3 Ibs N / bushel
J
Rye
2.4 Ibs N / bushel
K
Small Grain - Grazed
50 Ibs N / acre
L
Small Grain - Hay
50 Ibs N / acre
M
Grain Sorghum
2.5 Ibs N / cwt
N
Wheat
2.4 Ibs N / bushel
O
Soybean
4.0 Ibs N / bushel
P
Pine Trees
40 Ibs N / acre / yr
Acres shown in the preceding table 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.
See attached map showing the fields to be used for the utilization of animal waste.
4of8

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications
PAN/ r/animal Farm Total/ r
Farrow to Wean
0.84
Farrow to Feeder
1
Farrow to Finish
4.1
Wean to Feeder
0.072
2880 Feeder to Finish
0.36 1036.8
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 1036.8 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every 5 years, you will have approximately 5184 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 17 acreas of land. If you apply the sludge
to corn at a rate of 125 pounds per acre, you will need 41.472 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
'This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5 of 8

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
Soil
Application Rate
Application Amount
Tract
Hydrant
Type
Crop
in/hr
' inches
4936
IAA
Fo
B
0.5
1
4936
1A
Fo
B
0.5
1
4936
1B
Fo
B
0.5
1
4936
2A
Fo
B
0.5
1
4936
2B
Fo
B
0.5
1
4936
2C
Fo
B
0.5
1
4936
3A
Fo
B
0.5
1
4936
3B
Fo
B
0.5
1
7551 L
1
Fo
L
0.5
1
7551 L
2
Fo
L
0.5
1
L--Leased
6of8

Additional Comments:
This plan has been amended to show fields from Tract 7551. This is a
leased tract. The aer way system is to be used on this tract and the
total acres mapped by the FSA office are used for wettable acres. If
any other irrigation system is used, the wettable acres will need to be
7of8

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: D & P Farm
Owner: Dexter Edwards
Manager:
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 nutrient management
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 nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
I/we understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour stone. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This 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 NCDWQ upon request.
Name of Facility Owner: Dexter Edwards
Signature:
Name of Manager (if different from owner):
Signature:
Name of Technical Specialist:
Affiliation:
Signature:
Address:
Howard L. Hobson
Telephone: [phone]
8of8

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

NUTRIENT UTILIZATION PLAN
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 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste/nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to take up released nutrients.
Waste shall not be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine fans shall be at least 50 feet from any residential properly
boundary and 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.
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 cropland
provided the fields have been approved as a land application site by a "technical
specialist". Animal waste shall not be applied on grassed waterways that discharge
directly into water courses, and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
2of3

NUTRIENT UTILIZATION PLAN
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 of animal
waste during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining nutrient, unless other restrictions require waste to be applied based on other
nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper
levels in the soil shall be monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted and maintained for optimum
crop production. Soil and waste analysis records shall be kept for a minimum of five
years. Poultry dry waste application records shall be maintained for a minimum of three
years. Waste application records for all other waste shall be maintained for a minimum
of five years.
23 Dead animals will be disposed of in a manner that meets North Carolina regulations.
3of3

a
. ,..r•, ,..,. ,..

APR I C 2003
�1'.XAN OF ACTION (POA) FOR HIGH I
ANIMAL FACILITIES
Facility Number. 31 -
Facirdy Name:
Ce ed Q C r^ ' i{iv [ mixOperator
-1 1e63
Current liquid level(s) in inches as measured from the camant liquid level in the
lagoon to the lowest point on the top of the dace for lagoons without
spillways; and from the current liquid level In the lagoon to the bottom of the
spillway for lagoons with spillways.
Structure 5 Structure B Structure 1 Structure 2 Structure 3 Structure 4
Lagoon Namalldentifler (ID);
3plilway (Yes or No):
bevel (inches):
2. Check all applicable items
Liquid level is within the designed atruGWrai freeboani elevations of one or
more structyres. Five and 30 day Plans of Action are attached. Hydraulic
and agronomic balances are within acceptable ranges.
Liquid level is within the 25 year 24 hour storm elevations for one or moos
structures. A 30 day Plan of Action is attached. Agronomic balance is
within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN
content of waste to pumped and hauled is reflected In section III tables.
Included within as plan is a list of the proposed sites with related facility
numper(s), number acres and receiving crop information. Contact and
secure approval from the Division of Water Q oft per fro transfer of
waste to Waite not covered in the faeildy's certified animal waste
management plan.
Operation will be partially or fully depopulated.

n
_m
Cd
iJ
n
IN

_ PLAN OF ACTION iPaq FOR HIGH FREEBOARD AT ANIMAL FACILITIES
80 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Nameildentifier (ID).
2. Curent liquid volume in 25 y024 hr. storm storage 3 structural freeboard
a. current r" level according to marker inches
b. designed 25 yrJ24 hr. storm & structural freeboard Q? Inches;
rz line b - line a (inches in red zone) = a Incites
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line r/12 x line d x 7.48 gallonsW �, - go"
S. Pfctected volume of waste liquid Produced during draw down period
I. temporary storage Period according to structural design �J days
g. volume Of wage produced according to structural design le
h. current herd # [ x t'i certified herd
actual waste produced = current hand It x One g = 2 ya4-Zfe
codified herd #
i. volume r f wash water according to structural design Oft'
J. excess rainfall over evaporation according to design g'
k. (lines h + 1 +A x 7.48 x 30 dayaMne p- /.L gallons;
4. Total PAN to be land applied during draw down ped�od
1. current waste anaiysls dated (—;/E,/ 1 Uryppp gat.
m. (pines e + k)l1000) x line I = �� —�— ", , o lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON ME.
Rick on the next Structure tab shown below)
POA (30 Day) V21100

IL TOTAL, POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ARMOR 26 YR 24
HR. STORM STORAGE ELEVATIONS BY ALI, WASTE STRUCTURES FOR FACILITY
1. Stricture ID: i Y ?i. /.-t \ One m =_ PAN
2 Slwcture ID: fine m = lb PAN
3. Structure ID:
4. Stricture 10:
S. Structuf ID:
S. StmeNre ID:
line m = lb PAN
line M = lb PAN
line m = lb PAN
fine m = lb PAN
n.lineal +2+3+4+6+6= lb PAN
IL TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 20 bAY DRAW MUM
•il I • • \ • F I I I 1 • \
t3�•7��IlE�..���i������3�t��i�r
. _ 1
v, Total PAN available for all fields (sum of column t) e
IV. FACIUTrS PGA OVERALL PAN BALANCE
w. Totai PAN to be land appped (line n from section 11) _
PGA (30 Day) 2I21/GO
lb. PAN
0Ib. PAN

x. CtOP% remaining PAN balance (line v from section gq a �0
Y. Overall PAN balance (w - x) a W. PAN
— n'T-E'lbtb. PAN
Wne y must show as a deficit. If line y does not show as a deficit, list course of action here indudhtg pump and
haul, depopulation, herd reduction, etc. For pump & haul end herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for Wwe nq lagoon level, add these
flaws to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels al the
onto existing spray tiek
far pumping If needed.
PoA Gip pay) PJ21/00
as

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACIL
71
_ 1 Facility Number=� y County:
Facility Name: Re 1-4-f r,n //
Certified Operator Name: Ve�6. , _ram _ Operator Number: fN z y,/
1. Current liquid levels) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lai
—�` r Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID:
Spillway(Y or N):
Level(inches):
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
ALiquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWO prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
'Attach a complete schedule with corresponding animal units and dates fro depopulation
`if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste:
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct. c�
`� Ww Phone: //O' 96 -ZW-
Faci' Owner/Manager print) 7
��� Date: J 6 ii
Facility Owner/Manager (signature)

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/identifier (ID):
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr./24 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c/12 x line d x 7.48 gallons/W
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
inches
®inches
inches
(/ SU ft2
Y/ 233 gallons
®days
g. volume of waste produced according to structural design W
h. current herd # 0 certified herd #®p
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated ,TT
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
Offs
3, W
rz0 gallons
Ibs/1000 gal.
4CG/.3 0 lbs. PAN
PoA (30 Day) 2/21/00

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: D P 7-0rqdQs line m = lb PAN
2. Structure ID: line m = lb PAN
3. Structure ID:
4. Structure ID:
5. Structure ID:
6. Structure ID:
line m = lb PAN
line m = lb PAN
line m = lb PAN
line m = lb PAN
n.lines 1+2+3+4+5+6= 7C/�J IbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOW?
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lb/acre)
zxd ;—
L TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window'
Z2.9J�
An.- aL%"
4 6
.Z
rt
9i
1.Y
rl
Id7a
<l
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) Ib. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) =
IWI.R lb. PAN
PoA (30 Day) 2/21/00

z-12
6r..;
x. Crop's remaining PAN balance (line v from section III) = lb. PAN
y. Overall PAN balance (w - x) _ — p y lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
Irrigation onto existing spray fields will continue as
available for pumping if needed.
PoA (30 Day) 2/21/00

Michael F. Easley
G Governor
rWilliam G. Ross Jr., Secretary
-i Department of Environment and Natural Resources
Y Alan W. Klimek, P.E. Director
Division of Water Quality
April 16, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Dexter Edwards
323 Willard Edwards Road
Beulaville NC 28518
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
DP Farm
#31-244
Duplin County
Dear Sir or Madam:
On March 21, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on December 28, 1998. In addition to this Notice of Violation (NOV), this
non-compliance is subject to an appropriate enforcement action by DWQ. This action can
consist of one or more of the following: a civil or criminal enforcement action; an injunction;
and/or a requirement to apply for coverage under an individual permit. The action chosen will
be based on complete evaluation of all factors that resulted in the inadequate freeboard; the
actions taken to restore the needed freeboard; and .the actions being proposed to prevent the
problem from reoccurring.
To assist us in our review, please provide the Wilmington Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to.prevent.future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
NMNR
Customer Service: Mailing Address: Telephone [phone] Location:
1-877-623-6748 1617 Mail Service Center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity/Affirmative Action Employer
50% recycled/ 10% past -consumer paper
hhpY1h2o. enr. state. nc. us

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

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
February 25, 2002
Mary Jane Osborne
PO Box 918
Clinton, NC 28329
Subject: Certificates of Coverage and General Permits for Dexter Edwards' Farms
DP Farm, Dexter Edwards Farm, Bri-Nick
Facility Numbers: 31-244, 31-261, 31-713
Duplin County
Dear Ms. Osbome:
You were recently in contact with me and indicated that Mr. Edwards had lost his records for all of his
farms, and you requested the referenced information as part of rebuilding his records. Please find
enclosed the Certificates of Coverage and General Permits for Mr. Edwards' Farms. If you have any
questions or require further information in these matters, please do not hesitate to contact me at 910-395-
3900 ext. 203.
Sincerely,
N
Stonewall Mathis
Environmental Engineer I
enclosures
cc: DWQ Non -Discharge Compliance/Enforcement Unit
Wilmington Files 13'I�r �24?}, 31-261, 31-713
Wilmington Regional Office
127 Cardinal Drive Extension Phone: [phone]
-Wilmington, NC 29405-3845 - Fax: [phone]

Information contained in this database is from non agency sources and is considered unconfirmed
Farm Number
Farm Name
Owner Frist Name
Owner Last Name
Source
Breached
Depopulated
Overflowed
LO Issue
PermissionToPump
Inudated
Flooded
Pumping Equipment
Comments
Farm Emergency Call Form
— ® Date
JDP Farm Time
Pexter Call Number
lEdwards
p Reporting p Complaint
Vexter Ewar s
O eS O O Freeboard Level 1
O Yes O No Freeboard Level 2
O es O O Freeboard Level 3
p Yes p o
Freeboard Level 4
p es p o
Freeboard Level 5
p es p o
JoYes O O Freeboard Level 6
p Yes p No
0

i It.
State of North Carolina
Department of Environment
and Natural Resources
1"V
Wilmington Regional Office
'
_ _
James B. Hunt, Governor
NCDENR
Bill Holman, Secretary
Stevens,
Kerr T. Director
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Division of Water Quality
April 13, 2000
CERTIFIED MAIL # P 328 829 386
RETURN RECEIPT REQUESTED
Mr. Dexter Edwards
DP Farm
323 Willard Edwards Road
Beulaville, NC 28518
Subject: Notice of Deficiency
DP Farm
Facility Number: 31-244
Duplin County
Dear Mr. Edwards:
This is to notify Mr. Dexter Edwards, who holds a non -discharge permit for an animal waste disposal
system pursuant to 15A NCAC 2H .0200 and North Carolina G.S. 143.215.1, of a deficiency of Animal Waste
Permit AWS 310244.
On February 1, 2000, it was reported by your facility that the freeboard level in your lagoon was not
in compliance with a level of 18 inches. Therefore, this notice is being sent in accordance with the Division
of Water Quality's (DWQ) high freeboard policy.
You should have submitted a Plan of Action to obtain compliance within a stipulated time frame
depending on your lagoon level. The following procedure is to be implemented whenever the freeboard
level in any lagoon is not in compliance:
1. Notify DWQ Wilmington Regional Office within 24 hours
2. Submit appropriate Plan of Action documents obtained from DWQ, Soil & Water district
office, or Service Company
3. Provide DWQ Regional Office with weekly updates
4. Notify DWQ Regional Office when compliance is attained.
It is highly recommended that this facility: 1) explores and initiates measures to conserve fresh
water usage and 2) make any necessary changes to the waste management system and/or waste
utilization plan to help maintain appropriate lagoon levels.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal opportunity Affirmative Action Employer 50'% recycled/101%, post -consumer paper

n "328 829 386
Receipt for
Certified Mail
No Insurance Coverage Provided
Mr. Dexter Edwards
323 Willard Edwards Rd
Beulaville, NC 28518
Postage
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Mr. Dexter Edwards
April 13, 2000
Page 2
The Division of Water Quality will take no further action for this reported incident at this time.
DWQ may pursue additional actions including civil penalties, injunctive relief, or revocation of your
Animal Waste Permit AWS 310244 for future occurrences..
If you have any questions concerning this matter please do not hesitate to contact either Mr.
Stonewall Mathis or myself at [phone].
Sincerely,
Dean Hunkele
Environmental Specialist
cc: Harold Jones, Duplin County Soil and Water Conservation
DWQ Non -Discharge Operations Branch File
DWQ Wilmington Animal Files 31-244
S:\WQS\ANIMALS\DUPLIN\2000\31-244 DP Farm NOD.wpd

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Dexter Edwards
DP Farm
323 Willard Edwards Road
Beulaville NC 28518
Dear Dexter Edwards:
vAl JAN 0 6 2000 _—�;
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-244
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, DRYI, DRY2, DRY3, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
An Equal Opportunity Affirmative Action Employer
Sincerel4-�-4
Kerr T. Stevens, Director
Division of Water Quality
Telephone [phone] Fax [phone]
50% recycled/10% post -consumer paper

Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number 2-44
Farm Name: m
On -Site Representative: c d
Inspector/Reviewer's Name:1110a, l p"
Date of site visit: "/-11
Operation is flagged for a wettable
acre determination due to failure of
Part 11 eligibility items) F1 F2 F3 F4
peration not required to secure WA
determination at this timebased on
exemption E1 E2 E4
Date of most recent WUP: all 6 19 7 Operation pended for wettable acre
determination based on PI P2 P3
Annual -farm PAN deficit: 12G1 pounds
Irrigation System(s) -circle # hard -hose traveler, : 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 D�D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part 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 11.75% 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 Tesulted imoverapplication:13f -wastewater-(PAN) on:spray.
field(s) accord inofofarm'sdasttwo yearsnf imgation-xecords.-.
F2 Unclear, -illegible, -or lack of information/map.
F3 Obvious field -limitations -(numerous bitches;failureio:deductJequired....
buffedsetbackmcreaoe;-or25% of3otal:acreageddentified:in--CAWMP includes
small,-irregulady-shaped .fields = fields lessfhan-5 mcres-For travelers-or.less-than
2 acres -for stationary sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage in excess
of 75O/ of fho rocn=rCwn f; l[Wc 4n+,I

Revised April 20, 1999
Facility Number -3 (- zqt�
cart III. Meld by Field Determination of
75% Exemption Rule for WA Determination
TRACT
NUMBER
FIELD
NUMBER''
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
%
COMMENTS'
IA
s.Z
q
Flrl n wi IMRFC1
_ F....t..... ...III
----•••--•- •v�•�•• 1-11.<....�, W1 NU1uiuuu,uers may ue useg in place ottield numbers depending on CAWMP
and type of inication system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination.
FIELD NUMBERZ - must be clearly delineated on map.
COMMENTS' - back-up fields with CAWMP acreage-exceeding?5% 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 irrication records, -cannot serve as the
sole basis -for requiring a WA Determination. Back-up fieldsrnust be noted in the corn - ntsection and must be accessible
by irrigation system.
Part IV. Pending WA Determinations -
P1 Plan. lacks.following information:
P2 Plan revision m2y:satisfy75% rule based on adequate overall PAN deficit and by
adjusting all fieldmcreage-tobelow 75% use rate
P3 Other (ie/in process of installing new irrigation system):

Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000
1. If this facility can comply with its existing permit and CAWMP it must do so.
--- 2. Temporary Addition ofNewSprayfields (*)jChccck appropriate boxes,) -
0 A. acres of cropland. List crop types used:
0 B. acres of hardwood woodland Qa I OO lbs PAN / acre added.
0 C. acres of pine woodland added (Qa 60 lbs PAN / acre added.
3. Summer Perennial Grass (Check appropriate box.)
0 A_ Application window extended for acres of perennial grass until first killing frost.
0 B. An additional 50 lbs of PAN applied to acres of perennial giass prior to killing frost
4. PAN Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.)
D-A--i?AN application increased up to 200 lbs per acre foLea acres of small grains or winter grasses to be harvested
0 B. PAN application increased up to 1501bs per acre for_ acres of ovetseeded summer perennial included in 3. B.
5. Waste Analysis (Check appropriate box.)
0 A. Prior to December 1`, 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken
prior to the first 25 year 24 hour storm event (Current waste analysis must be used after Dec.l` .)
0 B. Use current waste analysis to determine PAN.
6. Required -Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses.
A. Use of higher seeding rates,
B. Timely harvest of forage to increase yield, and
C. Irri.-atin.- during periods of warmer weather.
7. Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential.
A. Making frequent, light irrigation applications, and
B. Not irrigating immediately before predicted rainfall.
9- The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental
impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters.
9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters.
Any discharge is a violation and may result in an enforcement action.
10. The Owner/ operator is required to keep records of all waste applications.
11. This revision must include a map or sketch of new land application areas.
Facility Number .3 1 - Z 4 4--
I)EK >=2- EIOof,\aDS
Faciliry er / Manager N e 6RLNT
Facility Owner / Manage. Signature
Date li
This document must be filed at the SWCD office and
1b P FARM
' I _ Facility Name ' t
—T A-f,n L • Ct�85 opt
Technical Specialist Name (PRINT)
,. U e,
Technical Str_cialig-, Signature
Date- lZ.1 10.1g 9
be attached to the facilities CAWMP
and be available for inspection at the facility.
(*) New temporary sp kflelds must meet applicable buffer and setback requirements: Waste must not be applied to wetlands.
11/1011999

State of North Carolina
Department of Environment /
-and Natural Resources I
f Division of Water Quality
DEC 3 1 12s3
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary BY -
A. Preston Howard, Jr., P.E., Director NCIANK
NORTH CAROLINA DEPARTMENT OF - - -
ENVIRONMENT AND NATURAL RESOURCES
December 28, 1998
Dexter Edwards -
DP Farm .
-323 Willard Edwards Rd
Beulaville ; NC 28518 • :- ' _.. >; ' . -
=Attn: _Dexter Edwards - -
Subject: 'Certificate of Coverage No. AWS310244
DP Farm,-.
s Swme Waste Collection, Treatment,
Storage and Application System
`Duplin'County
Dear Dexter Edwards:
In accordance with your application received on September 8,'.1998,.wc.are forwarding this
Certificate of Coverage (COC) issued to Dexter Edwards, authorizing the operatioiiof the subject animal
waste collection, treatment, storage and land application system in accordance with General Permit
.AWGI00000. This approval shall consist of the operation of this system including, but not limited to,
the -management of animal waste from the DP Farm, located in Duplin County, with an animal capacity
of no greater than 2880 Feeder to Finish and the application to land as specified in the Certified Animal ...
Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. 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 !rid •shall be completed prior to
actual increase in either wastewater flow or-numbei of animals:
Please be advised that any violation of the term' s 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,'cil ri n'al penalties, and injunctive'rehef `-'-
Upon notification by the Division of this COC's expiration, you shall apply for its renewal This
rqhmde within
in 30 days of notificauon'bythe Division
This COC is not automatically transferable."= A name/ownership change 3apphcation'must lbe
submitted to the DWQ prior to a name change or:change jn ownershrp s! A%� t :.•:
a
P O Box 29535, Raleigh, North Carolina 27626-0535 Telephone 9l9733-5083��FAX[phone], ,;
An Opportunity Affirmative Action Employer 50%7ecycled/ 10% post consumer papar
F:-

Certificate of Coverage AWS310244
DP Farm
Page 2
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the '.
right to apply for an individual non -discharge permit by ,contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water,: .;,
Quality Staff may be reached at [phone]. - If you need additional information concerning this' i' .
COC or the General Permit, please contact JR Joshi of [phone] ext. 363.
•
Sincerely,
g-�pl A Preston Howazd; Jr , P E 's
cc: (Certificate of Coverage only for all cc's) '
"Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File- Central Files
NPDU Files
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State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit- Existing Liquid Animal Waste OperpaWgs
W4TEp G /�tTV E D
The following questions have been completed utilizing information on file with the Divfs`lon?iCPlease
review the information for completeness and make any corrections which a�epp,rttpft�ate. If a
question has not been completed by the Division, please complete as best as p 1b ffSSDD of leave
any question unanswered. Non-pisoha
r9e Pstmitiing
1. GENERAL INFORMATION:
1.1 Facility Name: DP Farm
1.2 Print Land Owner's name: Dexter Edwards
1.3 Mailing address: 323 Willard Edwards Rd
City, State: Beulaville NC Zip: 28518
Telephone Number (include area code): 298-3012
1.4 County where facility is located: Duplin
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Take Hwy 24 east from Beulaville. Turn left on to
SR 1723. Farm is approx. 0.8 miles on east side (rigt).
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Carroll's Foods Inc
1.8 Date Facility Originally Began Operation: 01/01/89
1.9 Date(s) of Facility Expansion(s) (if applicable): / 7 g 2..
2. OPERATION INFORMATION:
2.1 Facility No.: _31_ (county number); _244 (facility number).
2.2 Operation Description: Swine operation
Fir to Finish
2880- Certified Design Capacity
Is the above information correct? yes; no. If no, correct below using the design capacity of the facility
The 'No. of Animals' should be the maximum num er for which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 31 - 244

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 35.00 ; Required Acreage (as listed in the AWMP): 23.9
2.4 Number of lagoons/ storage ponds (circle which is applicable): -1
2.5 Are subsurface drains present within 100' of any of the application fields? 'ES r NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or t9)) (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or &(please circle one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited?
REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility. -
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.1 I Emergency Action Plan.
33.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
Applicants Initials
WE
WE
FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 244

Facility Number: 31 - 244
Facility Name: DP Farm
RECEIVED
WATER QUPU7ySFGiiON
4. APPLLICANT'S CERTIFICATION: SFP O 8 1998
(Land Owners name listed in question 1.2), attest that
Non-Dicphp.,. c �:...
this application for Q s`�girwt �'FAUW nameltigted in question 1.1)
has been reviewed by me and is ac urate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will b ed a aasss inconiplete.
Signature ti rNJ� Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
(Manager's name listed in question 1.6), attest that this
application for - (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 31- 244

•
CARROLL'S FOODS, INC.
P. O. Drawer 856
WARSAW, NORTH CAROLINA 28398
FACILITY DESIGN AND
WASTE MANAGEMENT PLAN..
FARM NAME OR NUMBER
FARM DESCRIPTION _ u D It s isN Si opt
LOCATION
COMPANY FARM 14 0
CONTRACT GROWER u

.•
TABLE OF CONTENTS
Vicinity Map .............................................. 1
ASCSField Map ............................................ 2
Soils Map ................................................. 3
Soil Investigation Worksheet .... ....... :.................... 4
-Waste Treatment Plan ...................................... 5
Waste Utilization Plan .................................... 6
Operation and Maintenance Plan ............................ 7
-Construction Specifications For Lagoon .................... 8
%Reeding Plan (Farm Site) .................................. 9
.Computer Drawing of Existing Ground .... ................... 10
Existing Elevations.......................................11
-Lagoon Cross Section Diagram ....... ... ................12
-Computer Drawing of Proposed Laggo n & Building Pad ........13
'Site Balance Report ...T.o��l..lP�V14: ...........14
-Computer Drawing - All Data - Proposed ..............4.. .15
-Computer Drawing - Contour Lines ..........................IS
• N1AComputer Drawing _ Sloping Lines ..................:.......17
N'ftComputer Drawing Blov-up of LagoonCorner.,., ...... .18
-Building Pad Elevations ... V!� ..c-PA 19VA .Rjz�r :......... 19
N/AComputer Cross Section - Existing - Proposed - Balanced ...20
..Facility Overlaid on Existing Topo Map ....................21

Operator:DEXTER EDWARDS County: DUPLIN Date: 07/22/93
Distance to nearest residence (other than owner):-2000.0 feet
1. STEADY STATE LIVE WEIGHT
0
sows
(farrow to finish)
x
1417
lbs. =
0
lbs
0
sows
(farrow to feeder)
x
522
lbs. =
0
lbs
2880
head
(finishing only);
x
135
lbs. =
388800
lbs
0
sows
(farrow to wean);
x
433
lbs. =
0
lbs
0
head
(wean to feeder)
x
30
lbs. =
0
lbs
TOTAL STEADY STATE LIVE WEIGHT! (SSLW) = 388800 lbs
2. MINIMUM REQUIREDTREATMENT;VOLUME OF LAGOON
Volume = 388800 lbs! SSLW x TreatmentIVolume(CF)/lb. SSLW
Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW
Volume = 388800 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet ; "Owner requests no sludge storage.
Sludge will be removed as needed."
4. TOTAL DESIGN .VOLUME
•
Inside top length
320.0 feet ; Inside top width
215.0 feet
Top of dike at elevation
48.5 feet
Freeboard 1.0 feet ; Side slopes 2.5 : 1 (Inside
lagoon)
Total design lagoon
liquid level at elevation -47.5 feet
Bottom of lagoon elevation 36.5 feet
Seasonal high water
table elevation :42.0 feet
Total desian volume
using prismoidal formula
SS/END1 SS/END2
SS/SIDE1 SS/SIDE2 LENGTH WIDTH
DEPTH
2.5 2.5
2.5 2.5 315.0 210.0
11.0-
AREA OF TOP
LENGTH * WIDTH =
315.0 210.0
66150.0 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
260.0 155.0
40300.0 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH *
4
287.5 182.5
209875.0 (AREA OF MIDSECTION *
4)
CU. FT. = AAREA TOP
+ (4*AREA MIDSECTION) + AREA BOTTOMU
* DEPTH/6
66150.0
209875.0 40300.0
1.8
•
VOLUME OF LAGOON AT
TOTAL DESIGN LIQUID LEVEL = 579929
CU. FT.

.•
5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
320.0 215.0 68800.0 square feet
Buildings (roof and lot water)
Length * Width =
0.0 0.0 0.0 square feet
TOTAL DA 68800.0 square feet
Design temporary storage period to be 180 days.
5A. Volumeofwaste produced
Approximate daily production of manure in CF/LB SSLW 0.00136
.Volume = .388800 Lbs! SSLW * CF of Waste/Lb./Day * 180 days
Volume -= 94947 cubic feet
• 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 SA.
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 = 40133.3 cubic feet
•

. 0.
5D. Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot * DA
Volume = 43000.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
94947
cubic
feet
SB.
0
cubic
feet
5C.
40133
cubic
feet
5D.
43000
cubic
feet j
TOTAL
178081
cubic
feet
6. SUMMARY
Total required volume 566881 cubic feet
Total design volume avail. 579929 cubic feet
Min. req. treatment volume plus sludge accumulation 388800 cubic feet
• At elev. 44.5 feet ; Volume is 393067 cubic feet :(end pumping)
Total design volume less 25yr-24hr storm is 536929 cubic feet
yy6.8 63v2v4
At elev. 46�} feet ; Volume is 5-3t7n cubic feet (start pumping)
Seasonal high water table elevation l-42.0 feet
7. DESIGNED BY �APPROVED BY: .G. S7 y
DATE: a-1 -� 3 DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
•

Proposed
Existing
Tight Volumes
Expansion (%)
..Expanded Volumes
Cut:
8859.81
0.00
8859.81✓TO'itA� UOIVLA, tE "i0 L�6E 'MOVtEO
Fill:
4081.43
20.00
4897.72
-----------------
Difference:
4778.38
Net Export:
-----------------
3962.09 E7CC'E[6 !))RT
All volumes are
in cubic yards.
------------------------------------
------------------------------------
Grid cell size: 5.96 by 5.99
Original scale: 100.00ft/in
Project: DEXTER EDWARDS
Drawing: .2 720'S EXPANSION REVISED
Number:
Location:
Bid Date:
Engineer:- ---
Owner:
Estimator:
Prepared by: using Sitework

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rientation: -46.0
60.0
48.0
46.0
44.0
42.0
40.0
38.0
36.0
Lower Left
•
Z
: 13.6
30 Mesh Surface
Proposed
Project: DEXTER EDWARDS
Drawing: 2 720'S EXPANSION REVISED
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared by: usingiiitework
Inclination: 20.0
30 Mesh Surface
0

Dadlight
00
0
80
Plot of all data for the surface:
Existing
Project: DEXTER EDWARDS
Drawing: 2 720'S EXPANSION REVISED
Number:
Location:
Bid Date:
Engineer:
Owner: -
Estimator:
Prepared bW: using Sitework
•

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•
SEEDING RECOMMENDATIONS
AREA TO BE SEEDED: 2.0 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 NOVEMBE(2 30
0 LBS. 'PENSACOLA' BAHIA'jGRASS § 60 LBS./ACRE
(SEE FOOTNOTE NO.11)
SEEDING DATES: MARCH 15 TO JUNE 30
16 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./ACRi (NURSERY FOR FESCUE)
0 LBS. RYE GRASS § 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
• LBS.
APPLY THE FOLLOWING:
2000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
4 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
200 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.
r�
L

• 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.
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 not be placed
in standing water and reasonable compaction of the fills 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. Constructionof 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 suitable material (ie-CL,SC,CH). Refer to the.soils
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.
•

OPERATION AND MAINTENANCE PLAN
This lagoon is designed for waste treatment with minimum odor
control. The time required for the planned fluid level to be
reached may vary due to soil conditions, flushing operations, and
the amount of fresh water added to the system.
Land application of wastewater 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 wastelto prevent runoff from the field or damage
to crops. ,
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be capacity pre -
charged to 1 2 its ca
g / p y 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.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see Attachment B)
before land application.
3. Begin pump -out of the lagoon when fluff& level reaches eleva-
tion - 46.9 as marked by permanent markers. Stop pump -out when
•the fluid level reaches elevation 44.5 or before fluid depth is
less than 6 feet deep (this prevents the loss of favorable
bacteria)
4. The recommended maximum amount to applyiper irrigation is
one (1) inch and the recommended maximum application rate is 0.4
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. 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.
is

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P.OAO
46.00
1.20
Be
IqD
Plot of all data for the surface:
Proposed
Project: DEXTER EDWARDS
Drawing: 2 720'S EXPANSION REVISED
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared by: using Sitework
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Plot of all data for the surface:
Project:
Drawing: D EDWARDS TRACT
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared bW: using Sitework

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-ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR NEW OR EXPANDED FEEDLOTS
-Please return the completed form to the Division of Environmental Management at the address on the reverse sid,
f this form.
Name of farm (Please
Phone No:
Farm location: Latitude and Longitude: Ve,3L / 7Z W 06 County.
map with location identified. �� u
(required). Also, please attach a copy of county roac
. (re
Type of operation (swine, layer, dairy, etc.):
Design capacity (number of animals): _ , g g o
Average size of operation (12 month population avg.): z9S•o
Average acreage needed for land application of waste (acres) �a,9
_________________
Technical Specialist Certification
As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant tc
the 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the
faun named above has an animal waste management plan that meets the design, construction, operation anc
maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil
Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC
2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria have
been verified by me or other designated technical specialists and are included in the plan as applicable: minimum
*separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; aor
wnership or proper waste application equipment; schedule for timing of applications; application rates; loading ccess
ites; 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):
Address
Phone No.
9io 2e3_343¢
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 procedures. I (we) know that any additionexio
to the existing design capacity of the waste treatment and storage system or construction of new facal ilities panswilnl
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.
Name of
of Manager,i ifferent from owner (Please print):_ Date: /t9—,2-91
+lute: 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:ACNEW#

KEEP THIS WITH YOUR CERTIFICATION AND OTHER WASTE
MANAGEMENT RECORDS
Before the end of 1996, all Carroll's company farms and grower
farms will have a new addition in their waste treatment lagoons
a LIQIIID LEVEL INDICATOR. Though simple in design, this tool
will go a long way in assisting all of us to better manage the
liquid level in.our lagoons.
In order to complete the project -this. summer,. Bruce. Jones has-
been contracted by Carroll's Foods to install indicators on
-- grower -farms. Using -survey equipment —and- a boat,--Bruce--will -
determine the lowest point on each dike and set the indicators at
the correct elevation. The indicators will be located in the
most visible area of the lagoon and close to the irrigation pump
if possible. Each indicator will serve the following purposes:
1. SHOW, THE MAXIMUM LIQIIID LEVEL (this is the top pipe and is -
located below the 1 foot freeboard and 25 year 24 hour storm).
The newer indicators are painted red down to the maximum
liquid level. If the liquid is in the RED, the farm is out of
compliance.
SHOW THE HALFWAY POINT (this is the middle pipe and is 1 foot
below the maximum level and 1 foot above the minimum or stop
pumping level). Waste management operators are encouraged to
utilize this level for pumping during the spring and summer
months. This will allow extra storage for periods of wet
weather or extremely heavy rains.
3. SHOW THE MINIMUM LEVEL (stop pumping). This pipe will be 2
feet below the start pumping elevation for most lagoons.
Irrigating below this level will reduce waste treatment
and can result in odors and less breakdown of solids. It is
strongly recommended that all farms be at this level when
going into the winter months.
Like many other management tools, the liquid level indicator is
no better than the person who uses it. If even one spill can be
prevented, this effort will be worthwhile for the industry.
MAXIMUM LIQUID LEVEL START PUMPING
HALFWAY LIQUID LEVEL USE THIS LEVEL FOR BEST MANAGEN
MINIMUM LIQUID LEVEL STOP PUMPING

blaming water around • Improper drainage;
Grade and landscape such llnat water drains -
facilities • Microbial decomposition of away from facilities
organic matter /
Manure tracked onto • Poorly maintained access roads g Fann access road maintenance
public roads from farm
access
Additional information :
Swine Manure Management; 0200 Rule/BMP Packet
Available From
Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet
NCSU, County Extension Center
Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 128-88
NCSU - BAE
NCSU - BAE
Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88
NCSU-BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83
NCSU-BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Slneet
Controlling Odors from Swine Buildings; PIH-33
NCSU-BAE
Environmental Assurance Program ; NPPC Manual
NCSU -Swine Extension
Options for Managing Odor; a report from the Swine Odor Task Force
AssocNC Pork Producers A
NCSU Agri Communications
cations
Nuisance Concerns in Animal Manure Management: Odors and Flies ; PRO107, 1995 Conference Proceedings
Florida Cooperative Extension
AMOC - November 11, 1996, Page 5

Swine Farm Waste Management Odor Control Checklist
Source
• Swine production
............. ""' Site Specific Practices
Vegetative or wooded buffers;
/
fd/
Recommended best management practices;
Cr
Animal body surfaces
Dirt manure -covered animals
y
Good judgment and common sense
Floor surfaces
• Wet manure -covered floors
0 Dry floors
Slotted floors;
Waterers located over slotted floors;.
0 Feeders at high end of solid floors;
0 Scrape manure buildup from floors;
Manure collection pits
• Urine;
0 Underfloor ventilation for drying
• Partial microbial decomposition
El Frequent manure removal by flush, pit recharge,
or
scrape;
Ventilation exhaust Cans
• Volatile gases;
0 Underfloor ventilation
0 Fan maintenance;
Indoor surfaces
Dust
• Dust
0 fficientairmovement
Washdown between groups of animals;
0 Feed additives;
0 Feeder covers;
0 Feed delivery downspout extenders to feeder
Fluslitanks
� Agitation of recycled lagoon
covers
0 Flush tank covers;
liquid while tanks are filling
Cl. Extend fill lines to near bottom of tanks with
Flush alle s
Y
Agitation during wastewater
anti -siphon vents
0 Underfloor flush with underfloor ventilation
conveyance
" """"s° p111u5 • Agitation of recycled lagoon Extend recharge lines to near bottom of
liquid while pits are filling with anti -siphon vents
Lift stations • Agitation during sump tank 0 Sump tank covers
filling and drawdown
Outside drain collection • Agitation during wastewater 0 Box covers
orjunction boxes conveyance
AMOC -November 11, 1996, Page 3

Source Cause / BMPs to Minimize Odor Site Specific Practices
End of drainpipes at • Agitation during wastewater Extend discharge point of pipes underneath
lagoon conveyance /lagoon liquid level
Lagoon surfaces Volatile gas emissions; Q Proper lagoon liquid capacity;
• Biological mixing; O Correct lagoon startup procedures;
• Agitation O Minimum surface area -to -volume ratio;
9/ Minimum agitation when.pumping;
O Mechanical aeration;
O /Proven biological additives
Irrigation sprinkler • High pressure agitation; t3, Irrigate on dry days with little or no wind;
novdes • Wind drift Ef Minimum recommended operating pressure;
l9 Pump intake near lagoon liquid surface;
O Pump from second -stage lagoon
Storage tank or basin • Partial microbial decomposition; O Bottom or midlevel loading;
surface • Mixing while filling; O Tank covers;
• Agitation when emptying p Basin surface mats of solids;
0 Proven biological additives or oxidants
Setting basin surface • Partial microbial decomposition; O Extend drainpipe outlets underneath liquid
• Mixing while filling; level;
• Agitation when emptying
O
Remove settled solids regularly
Manure, slurry or sludge
• Agitation when spreading;
O
Soil injection of slurry/sludges;
spreader outlets
• Volatile gas emissions
p
Wash residual manure from spreader after use;
O
Proven biological additives or oxidants
Uncovered manure,
• Volatile gas emissions while
O
Soil injection of slurry/sludges
slurry or sludge on field
drying
O
Soil incorporation within 48 Irs.;
surfaces
O
Spread in thin uniform layers for rapid drying;
O
Proven biological additives or oxidants
Dead animals
• Carcass decomposition
Proper disposition of carcasses
Dead animal disposal
•. Carcass decomposition
0
Complete covering of carcasses in burial pits;
pits
O
Proper location/construction of disposal pits
Incinerators
• Incomplete combustion
0
Secondary stack burners
AMOC - November 11, 1996, Page 4

Insect Control Checklist for Animal Operations
sufficiently to remove accumulated solids from
gutters as designed.
11 Remove bridging of accumulated solids at
Lagoons and Pits • Crusted Solids Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
8 inches over more than 30% of surface.
Excessive vegetative • Decaying vegetation 121 Maintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perhneler.
C
Feed Storage
n
AMIC - November 11, 1996, Page 1
Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
Reduce moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
Inspect for and remove or break up accumulated
solids in filter strips around feed storage as
needed.

auurcc
Auhual Holding Areas •
Cause
Accmmulations of atwual wastes O
BMI's to Control Insects. Site Specific Practices
Eliminate low areas that trap moisture along
and feed wastage
fences and other locations where waste
accumulates and disturbance by animals is
minimal.
O
Maintain fence rows and filter strips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or break up accumulated solids as
needed).
Dry Manure Handling •
Accumulations of animal wastes 0
Remove spillage on a routine basis (e.g., 7 - 10
Systems
day interval during summer; 15-30 day interval
during winter) where manure is loaded for land
application or disposal.
O
Provide for adequate drainage around manure
stockpiles.
O
Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and
manure handling areas as needed.
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University,
Raleigh, NC, 27695-7613.
AMIC - November 11, 1996, Page 2

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

EMERGENCY ACTION PLAN
I' . � ►I��lilul: eT'.i.'.
DWQ q/0-.?9 -- 3900
EMERGENCY MANAGEMENT SYSTEM 9/0-,L1 _ZSI-Tf
SWCD %/v:t9c-�izv
NRCS 5/�-zet-�izv
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface waters or
leave 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 posted in an accessible location for
all employees at the facility. The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may or may not be
possible. Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
December 18, 1996

e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to
flowing leaks- possible action:
a. Dig a small sump or ditch away from the embankment to catch all seepage,
Put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
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 noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
regional office; Phone9ia-7yfyeaAfter hours, emergency number: 919-733-3942.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, the location or
direction of movement of the spill, weather and wind conditions. The corrective
measures that have been under taken, and the seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS Phone number9/a-
,293 -.7'f1'4
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone numbcaa q(,7/Vocal SWCD office phone number9/a-,? 2G 2
and local NRCS office for advice/technical assistance phone number�Yp:rj`,Z/2 v
4: If none of the above works call 911 or the Sheriffs Department and explain your
problem to them and ask that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to minimize off -site
damage.
a. Contractors Name: R.D.
b. Contractors Address: /6.2JAI'
c Contractors Phone: 9ia-,29t - a*
2 December 18, 1996

6: Contact the technical specialist who certified the lagoon (MRCS, Consulting
Engineer, etc.)
a. Name:16/Vwa"/ /y4Sr+.)
b. Phone:-2/o-z5r3- 7yjo f,,f ZS%6
7: Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan to
keep problems with release of wastes from happening again.
December 18, 1996

0. Department of Agriculture
Soil Conservation Service
-----------------------------------
Field
No.
Page 1 of 2
July 20, 1993
---------------------------------------
Dexter B. Edwards
RECORD OF DECISIONS AND APPLICATION
Assisted By B W Houston
--------------------------------------------------------
Planned
Amount I --Date
--
Tract Number 4936_
la
3
Ac.
Jul
93
la
1
No.
Jul
93
•
1
15.2
Ac.
Jul
93
2
3.6
Ac:
Jul
93
3
5.0
Ac.
Jul
93
1
2
3
0
15.2 Ac.
3.6 Ac.
5.0 Ac.
Jul 93
Jul 93
Jul 93
Applied
Amount Date -----`Narrative Record
- Planned Land Use Unassigned -
342 - Critical Area Planting
Establish sod of Kentucky #31
Tall Fescue, 50 lb. per acre,
on all disturbed areas.
359 - Waste Treatment Lagoon
Construct animal waste dispoal
lagoon. The lagoon will be
constructed according to SCS
standards and specifications.
510 - Pasture and Hayland
Management
Lime and fertilize according to
soil test. Rotate during the
grazing season, mow several
times during season to control
brush, weeds, excess grass,
scattered droppings, and
promote uniform recovery
pattern. Topdress each year
with recommended application.
512 - Pasture and Hayland
Planting
Disk and prepare firm seed bed,
lime and fertilize according to
a soil test and sprig with
coastal bermuda at the rate of
10 to 12 bushels per acre if
set in rows or 25 bushels per
acre if broadcast.

ANIMAL WASTE UTILIZATION PLAN
Producer: DEXTER B EDWARDS
Location: 323 WILLARD EDWARDS RD
BEULAVILLE NC 28518
Telephone: [phone]
Type Operation: J000 Existing Feeder to Finish Swine
Number of Animals: 2880.00 hogs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION -METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrientscanbe
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
• 5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application -method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
• This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
Is
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2880 hogs x 1.9 tons waste/hogs/year = 5472 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2880 hogs x 2.3 lbs PAN/hogs/year = 6624 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The .following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
I�
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
4936
3
FOA
BC
5.1
255
6.0
1530
I
APR-SEP
4936
-3 1
SG
I
1.5
75
4936
2 FOA
BC
5.1
255
I
4936
--2
SG
1.5
75
1
I
D36
lA FOA
BC
5.1
255
I
4936 I --1A
4936 1 FOA
SG I1.5
I
BC 5.1
I
SG 1.5
I
6.0
1450
SEP-NOV
3.7
943.5
APR-SEP
3.7
277.5
SEP-NOV
5.2
1326
APR-SEP
5.2
390
SEP-NOV
9.0
2295
APR-SEP
9.0
675
SEP�NOV
TOTAL17887
- - Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
• while meeting the N requirements. In the future, regulations
may require farmers in some parts of North Carolina to have a.
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Page: 3

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
9 Im
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
• In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
•
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results,
Page: 4

ANIMAL WASTE UTILIZATION PLAN
•
•
•
** Acreage figures may exceed total acreage in fields due to
overseeding. I
* 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:
N)m
BC I HYBRID BERMUDAGRASS-CONTROLLED GRAZED
SG SMALL GRAIN OVERSEEDED
TABLE 1
TABLE 2
TOTAL
**
TOTALS FROM TABLES 1 AND 2
WETTABLE
ACRES
23.9
LBS AW N USED
7887
0
0
23.9
7887
* BALANCE
-1263
TONS
AC
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
L1106Y
50
50
0
Page: 5

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0. in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste_
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 1065.6 pounds of plant available nitrogen per year in the
• sludge.
If you remove the sludge every 5 years, you will have approximately 5328
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 17.76 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 42.624 acres
of.land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25°c depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
• it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
4936
4936
Field
1 �_
lA
Soil
FOA
FOA
Type Crop
I BC
BC
jApplication
(in/hr)
I .50
.50
RatelApplic. Amount
(inches)
I *1.0
I *1.0
4936
12 I
FOA
BC
.50
*1.0
4936
13 I
FOA
I BC
I .50
*1.0
4936,
-1 I
I SG
I .5
I *1
4936
I -lA I
SG
.5
*1
4936
I -2 I
I SG
I .5
I *1
4936
I -3 I
I SG
I .5
I *1
* This is
the maximum application
amount allowed
for the soil
•
assuming
the
amount of nitrogen
allowed for the
crop is not over
applied.
In
many situations, the
application
amount shown cannot
be applied
because of the nitrogen limitation.
The maximum
Page: 7

m
ANIMAL WASTE UTILIZATION PLAN
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 2'5 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
OS PLAN IS AN UPDATE OF THE PLAN SUBMITTED BY HOWARD HOBSON OF CARROLLS FOOD:
TO INCLUDE THE REQUIRED SPECIFICATIONS AND IRRIGATION APPLICATION AMOUNTS.
•
Page: 8

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

WASTE UTILIZATION PLAN
•
•
•
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an. -irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 10

ANIMAL WASTE UTILIZATION PLAN
E
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:D&P FARM
Owner/Manager Agreement
I (we) understand and will follow and impalement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) 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 NCDWQ upon request.
• Name of Facility Owner: DEXTER B EDWARDS
(Please print ki,
v0Signature:_2 Date:
Name of Manager (If different from owner):
Signature: Date:
Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON
•
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No. 910-296-2120
Address (Agency): PO BOX 277
RENANSVILLE NC 28349
Signature: Date: C1 It, Iq
Page: 12

Mmm

-A T'A 00ON *�^,,It A, ^11 A, A, r. ^ 'A A, A A,
ts. t t;f.' :f ( 'I, "'T I ; f I
**off*
T,TTT.
Y

323 Willard Edwards Road
Beulaville, NC 28518
September 2.1998
Dexter Edwards

Page 3
AMENDMENT #1, DECEMBER 15,
1998®�
J)Wq?
YOUR WASTE UTILIZATION
PLAN
IS BASED ON THE FOLLOWING:
Tract
Field
Soil
Crop
Yield Lbs. N
Lbs. N Month to
No.
No. _-
_-_Type
Code
/Acre Unit
Acres
Used Apply
4936
1
FORESTON
K
50.00
450 S-APRIL
4936
1
FORESTON
B
5.1 50.00
9.0
2295 MAR-OCT
4936
1 A
FORESTON
K
50.00
260 S-APRIL
4936
1 A
FORESTON
B
5.1 50.00
5.2
1326 MAR-OCT
4936
2
FORESTON
K
50.00
185 S-APRIL
4936
2
FORESTON
B
5.1 50.00
3.7
943.5 MAR-OCT
4936
4936
3
3
FORESTON
K
50.00
300 S-APRIL
FORESTON
B
5.1 50.00
6.0
1530 MAR-OCT
-----
----------
Available
--------- ------
Nitrogen (includes
----- -----
Total
commercial)
-----
23.9
6624
------ -------
7290
Surplus
Or Deficit
-666
Crop codes: Crop -unit
A=Barley-bu.
B=Bermudagrass(graze)-tons
C=Bermudagrass (hay) -tons
D=Corn(grain)-bu.
E=Corn(silage)-tons
F=Cotton-lbs. lint
G=Fescue (graze) -tons
H=Fescue(hay)-tons
I=Oats-bu.
J=Rye-bu.
K=Small grain(graze)-acre
L=Small grain hay) -acre
M=Sorghum(grain)-cwt.
W=Wheat-bu.
Y=Fescue(pasture)-tons
Z=Bermudagrass(pasture)-tons
O=Soybeans-bu.
R=Matua(graze)-tons
U=Millet(graze)-tons
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 applicator is cautioned that P and K may be over applied while
meeting the N requirements. In the future, regulations may require
farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only
addresses nitrogen.
In interplanted fields (i.e. small grain, etc, interseeded in
bermudagrass), forage must be removed through grazing, hay and/or
silage. Where grazing, plants should be grazed when they reach a
height of six to nine inches. Cattle should be removed when plants
are grazed to a height of four inches. In fields where small drain
etc, is to be removed for hay or silage, care should be exercised
not to to let small drain to reach maturity, especially late in
the season (i.e. April or May). Shading may result if small grain
gets too high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced yields and
less nitrogen being utilized. Rather than cutting small grain for
hay or silage just before heading as is the normal situation, you
are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the
season, depending on time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September

Page 7 AMENDMENT #1, DECEMBER 15, 1998
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: DP FARM
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of
the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to the 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 NCDWQ upon request.
Name of Facility Owner: DEXTER B. EDWARDS
(Please prin
Signature
e4z"r4s
Name of Manager(If different from owner):
Signature:
Date: /1 f
Date:
Name of Person Preparing Plan: Howard Hobson
(Please print:)
Affiliation: Carroll's Foods, Inc. Phone: [phone]
Address: P O Drawer 856
Warsaw, NC 28398
Signature:_ Q _` Date: 12115 Iq B

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURNCE PT REQUESTED
eater war s
DP Farm
323 Willard Edwards Rd
Beulaville NC 28518
Farm Number: 31- 244
Dear Dexter Edwards:
July 31, 1998
1, •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NAruRAL RESOURCES
You are hereby notified that DP Farm, in accordance with G.S. 143-215.1OC, must. apply for
coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has
six60 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 Sue Homewood at [phone]
extension 502 or Dave Holsinger with the Wilmington Regional Office at [phone].
Sin ely,
for A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Di
November 23, 1998
Dexter Edwards
DP Farm .
323 Willard Edwards Rd
Beulaville NC 28518
Dear Dexter Edwards:
ECEI M- • •
NOV 2 4 1998 f
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. 31-0244
Additional Information Request
DP Farm
Animal Waste Operation
Duplin County
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application.
Additional information is required before we can continue our review. Please address and submit the following information
by December 23, 1998:
Your waste utilization plan lists Bemudagrass and small grain overseed with 75 lbs N/acre for small grains.
Such a rate exceeds the recommended 50 lbs N/acre allowed for the small grain overseeds at the time. The
Sixth Guidance Memo (Revision Two) issued on August 25, 1998 includes a memo from NCSU that does
allow up to 100 lbs. of nitrogen per acre for many small grain overseeds. However, such rates are allowed
only if the specific cultural practices are followed as specified in the NCSU memo. Please include the
provisions of the memo in the narratives and attach a copy of the NCSU memo with the waste utihzation plan
Please note that all revisions or amendments made to the waste utilization plan (WUP) or a portion thereof are
required to be signed and dated by both the landowner and the Technical Specialist before they are submitted for
review.
Please reference the subject permit application number when providing the requested information. All information
should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this
letter must be submitted on or before December 23, 1998 or the Division will return your application as incomplete in
accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a
violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the
Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 363.
cc: (Wilrnington.Regibnal Office, Water Quality
Peimif File
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
S' erel ,
JR Josh
Soil Scientist
Non -Discharge Permitting Unit
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper -

R CF;I " 7 D
SEP 18 1997
BY:
September 14, 1997
Dexter Edwards
DP Farms
323 Willard Edwards Road
Beulaville. NC 28518
Mr. Brian L. Wrenn
North Carolina Department of
Environment, Health and Natural Resources
127 Cardinal Drive Extension
Wilmington, North Carolina 28405-3845
Dear Mr. Wrenn:
Since your inspection on September 4, 1997 I have
contacted my local NRCS and discussed the situation at great
lengths. I have already mowed the dykes. Plans have also
been made to drill the small grain during the month of
October. The outer liner of the lagoon wall will be
completed by October 1, 1997.
The cuts will be filled in, topsoil will then be brought
in and seeded with hulled bermuda and rye grass. The rye
grass should provide some winter rooting system and the
hulled bermuda will work as our permanent vegetation.
I hope that this rapid response on your concerns is adequate
and insures both you and your department that I am definitely
concerned over the environment and I wish to be a good
steward of the land.
Thank you for my inspection and
opportunity for improvement. If•you
questions on my actions please give
letter will be sent as soon as these
complete.
$,incerely,
y1`(Y�\DexterEdwards
Owner
cc: Carroll's Foods
pointing out the
have any further
me a call. A second
corrective measures are

v.+
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
September 5, 1997
CCert� M 1 # Z 312 639 923
Return Receipt Requested
Dexter Edwards
DP Farm
323 Willard Edwards Road
Beulaville, NC 28518
Subject: NOTICE OF DEFICIENCY
DP Farm
Facility Number: 31-244
Duplin County
Dear Mr. Edwards:
On September 4, 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 some erosion
of the clay liner has occurred on the lagoon. Large cuts were observed in various sections of the outer dike
wall of the lagoon. It is our concern that some of these gullies may become deep enough to cut through the
liner material and sacrifice the integrity of the structure.
As discussed at the time of the inspection, the cuts should be filled with a suitable clay material,
compacted and reseeded with an appropriate vegetative cover. In addition, the inner wall of the lagoon
should be mowed, and the coastal bermuda crop should be improved or a winter small grain crop should
be planted. 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 remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days
of the receipt of this notice, what actions will be taken 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 Extension, Wilmington, N.C. 29405-3845 0 Telephone [phone] Fax [phone]
An Equal opportunity Affirmative Action Employer

Z 312 639 923 LA�)1 m
US Postal Service
Receipt for Certified Mail
No Insurance Coverage Provided.
.... [^, i., mmoc^nol Mail /Sae reverse)
i
' 4
1
t

Dexter Edwards
September 5, 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 Hehninger or
Brian Wrenn at 910-395-3900.
Sincerely,
Ate --dam- 4.
Brian L. Wrenn
Environmental Specialist
cc: Billy Houston, County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Howard Hobson, Carroll's Foods
Operations Branch
CWilmington-Files

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Dexter Edwards
DP Farm
323 Willard Edwards Rd
Beulaville NC 28518
SUBJECT: Operator In Charge Designation
Facility: DP Farm
Facility ID#: 31-244
Duplin County
Dear Mr. Edwards:
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, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, �A%�
C An Equal Oppo tunny/Affi motive Action Employer Raleigh, North Carolina 27611-7687 Nf%
Voice 919-715-4100 50% recycled/10% post -consumer paper

hU"itCN1
1uLN ryRlj rum K1V 1'll]L
Department of Environment, Health and Natural Reiirces,
Division of Environmental Management C`. -
Water Quality Section =;r,
If the animal waste management system for your feedlot opration is,:'/
designed to serve more than or equal to 100 head of •ttle,, 7Sj/
horses, 250 swine, 1,000 sheep, or 30,000 birds that are se'ded by
a liquid waste system, then this form must be filled out and mailed
by December 31, 1993 pursuant to 15A NCAC 2H.0217(c) in order to be
deemed permitted by DEM. Please print clearly.
Farm Name: V"I
Mailing Address
County:
Owner(s) Name:
Manager(s) Name:
Lessee Name:
Phone No. 9A1, 29Y- 3%12-
Farm Location (Be as specific as possible: road names direction,
milepost, etc.) : S✓ / i� of ?�. /U� /% on ✓; /%,-./ /,.�:.,.G �� %
Latitude/Longitude if known:
Design capacity of animal waste management system (Number and type
of confined animal(s)): 12fJ-O
Average animal.
raised) : 7 f-,-`t
tion on the farm (Number and type of animal(s)
Year Production Began: /9 Y7 ASCS Tract No.: �
Type of Waste Management System Used: C
Acres Available for Land l/iccatioon of Waste: SS —
Owners) Signature(s): �C�i)cL /Q�
DATE:
31-ay4 ?

State or North Carolina
Department of Environment,
Hecith 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
Dexter Edwards
323 Willard Edwards Road
Beulaville NC 28518
Dear Mr. Edwards:
This is to inform you that your completed registration form required by the recently
modified nondischarge rule has been received by the Division of Environmental Management
(DEM), Water Quality Section.
On December 10, 1992 the Environmental Management Commission adopted a water
quality rule which govems animal waste management systems. The goal of the rule is for
animal operations to be managed such that animal waste is not discharged to surface waters
of the state. The rule allows animal waste systems to be "deemed permitted" if certain
minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have
met one of the criteria for being deemed permitted.
We would like to remind you that existing feedlots which meet the size thresholds
listed in the rule, and any new or expanded feedlots constructed between February 1, 1993
and December 31, 1993 must submit a signed certification form (copy enclosed) to DEM by
December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must
obtain signed certification before animals are stocked on the farm_ Certification of an
approved animal waste management plan can be obtained after the Soil and Water
Conservation Commission adopts rules later this year.
We appreciate you providing us with this information. If you have any question about
the new nondischarge rule, please contact David Harding at [phone].
Sincerely,
�iie Steve Tedder, Chief
enc: / Water Quality Section
P.O. Box 29635, Raleigh, North Carolina 2762640535 Telephone [phone] FAX [phone]
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