310397_ENFORCEMENT_20171231

NUH I H UAHULINA
Department of Environmental Quai

wAr�RQ�
C'0
p -C
July 2, 2003
CERTIFIED MAIL.
RETURN RECEIPT REQUESTED
Mr. Jeremy Hill
Premium Standard Farms of North Carolina, Inc.
P.O. Box 349
Clinton, NC 28328
Dear Mr. Hill:
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
l ,.,'N'� 1�1Ij
SUBJECT: Assessment of Civil Penalties for Violation(s) of
N.C. General Statute(s) 143-215.1
S-3/S-4
Duplin County
File No. DV 03-022
Permit No. AWS310397
This letter transmits notice of a civil penalty assessed against Premium Standard Farms of North
Carolina, Inc.in the amount of $21,565.38, including S1,365.38 in enforcement costs.
Attached is a copy of the assessment document explaining this penalty. This action was taken
under the authority vested in me by delegation pursuant to N.C.G.S. 143-215.6A(h). Any continuing
violation(s) may be the subject of a new enforcement action, including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following:
Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and
Natural Resources (do not include waiverform). Payment of the penalty will not
foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Keith Larick
Water Quality Section
1617 Mail Service Center, Raleigh,.
North Carolina 27699-1617
OR
NCDENR
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/Atfirmative Action Employer
50% recycled/ 10% post -consumer paper
httpY1h2o. enr.state.nc_ us

2. Submit a written request for remission or mitigation including a detailed justification for such
request:
A request for remission or mitigation is limited to consideration of the reasonableness of the amount
of the penalty and is not the proper procedure for contesting the accuracy of any of the statements
contained in the assessment letter. Because a remission request forecloses the option of an
administrative hearing, such a request must be accompanied by a waiver (form attached) of your
right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute.
You must execute and return to this office the attached waiver and stipulation form and a detailed
statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282. I (b) were wrongfully
applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting from the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions.
Please submit this information to the attention of.
Keith Larick
DWQ
1617 Mail Service Center
Raleigh NC 27699-I617
OR
3. Submit a written request for an administrative hearing:
If you wish to contest any statement in this assessment letter, you must request an administrative
hearing. This request must be in the form of a written petition to the Office of Administrative
Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must
File your original petition with the
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
and
Mail or hand -deliver a copy of the petition to
Mr. Dan Oakley
Registered Agent
Dept. of Environment and Natural Resources
160I Mail Service Center
Raleigh, North Carolina 27699-1601

Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not a
postmark) indicating when we received your response, will result in this matter being referred to the
Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised
that additional assessments may be levied for future violations which occur after the review period of this
assessment.
If you have any questions, please contact Keith Larick at [phone], extension 571.
Sincerely,
Jeffrey Poupart
Supervisor
Non -Discharge Compliance/Enforcement
ATTACHMENTS
cc: rRe""gia l:Srz rvisc r yv/'attachmen
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
Public Information Office w/ attachments

STATE OF NORTH CAROLINA
COUNTY OF DUPLIN
IN THE MATTER OF )
PREMIUM STANDARD FARMS OF )
NORTH CAROLINA, INC.
FOR MAKING AN OUTLET TO THE )
WATERS OF THE STATE OF )
NORTH CAROLINA )
WITHOUT A PERMIT )
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
FILE NO. DV 03-022
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources and the Director of the Division of Water Quality, I, Jeffrey
O. Poupart, Supervisor of the Non -Discharge Compliance and Enforcement Unit of the Division
of Water Quality (DWQ), make the following:
I. FINDINGS OF FACT:
A. Premium Standard Farms of North Carolina, Inc. (Premium Standard) is a
corporation organized and existing under the laws of the State of Delaware.
B. Premium Standard owns and operates the S-3/S4 farm (S-3/S-4), a swine animal
operation along SR 1156 in Duplin County.
C. Premium Standard was issued Certificate of Coverage AWS310397 under
General Permit AWG100000 for S-3/S-4 on June 4, 2001, effective on June 4,
2001, with an expiration date of October 1, 2004. This permit does not allow the
discharge of waste to.waters of the State.
D. On December 4, 2002, in response to a complaint, DWQ staff inspected S-3/S-4.
Staff observed a discharge of wastewater from a spray field to an unnamed
tributary of Doctors Creek. Staff also observed a discharge of wastewater from a
subsurface drainage pipe to another unnamed tributary to Doctors Creek. Doctors
Creek are Class C Sw waters of the State within the Cape Fear River Basin.
E. Condition III. 6 of General Permit AWG100000 states in part "The Permittee shall
report by telephone to the appropriate Regional Office as soon as possible, but in
no case more than 24 hours following first knowledge of the occurrence... where
runoff enters surface waters." u

F. On Friday, January 10, 2003, at 6:00 p.m., a representative of Premium Standard
left a voicemail message for DWQ staff at the Wilmington Regional Office that
animal waste had discharged at S-3/S-4 during the late afternoon of Thursday,
January 9th-
G. On January 13, 2003, DWQ staff spoke via telephone with a representative of
Premium Standard regarding the discharge of January 9th. The Premium
Standard representative stated to staff that the discharge had occurred at
approximately 4:30 to 5:00 p.m_ on January 9th.
H. On January 13th, DWQ staff inspected S-3/S-4 and observed evidence of a
discharge of wastewater from a spray field to an unnamed tributary to' Doctors
Creek.
I. On March 10, 2003, a representative of Premium Standard reported to the
Wilmington Regional Office that a discharge of wastewater had occurred at
around 2:30 p.m. that afternoon at S-3/S-4 as the result of the rupture of an
underground irrigation line. The animal waste discharged into an unnamed
tributary to Doctors Creek.
J. Premium Standard had no valid permit for the above described discharges.
K. The cost to the State of the enforcement procedures in this matter totaled
$1,365.38.
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. Premium Standard is a "person" within the meaning of G.S. 143-215.6A pursuant
to G.S. 143-212(4).
B. The unnamed tributaries to Doctors Creek constitute waters of the State within the
meaning of G.S. 143.215.1 pursuant to G.S. 143-212(6).
C. The above -cited discharges constitute making an outlet to waters of the State for
purposes of G.S. 143-215. 1 (a)(1), for which a permit is required by G.S. 143-
215.1.
D. Premium Standard violated Condition No. III. 6. f. of the General Permit by
failing to report by telephone to the appropriate Regional Office as soon as
possible, but in no case more than 24 hours following first knowledge of the
occurrence of overapplying animal waste either in excess of the limits set out in
the Certified Animal Waste Management Plan (CAWMP) or where runoff enters
surface waters.

E. Premium Standard may be assessed civil penalties in this matter pursuant to G.S.
143-215.6A(a)(2), which provides that a civil penalty of not more than twenty-
five thousand dollars ($25,000.00) per violation may be assessed against a person
who is required but fails to apply for or to secure a permit required by G.S. 143-
215.1.
F. Premium Standard may be assessed civil penalties in.this matter pursuant to G.S.
143-215.6A(a)(2), which provides that a civil penalty of not more than twenty-
five thousand dollars ($25,000.00) per violation may be assessed against a person
who fails to act in accordance with the terms, conditions, or requirements of a
permit required by G.S. 143-215.1.
G. The State's enforcement costs in this matter may be assessed against Premium
Standard pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282. I (b)(8).
H. The Supervisor of the Non -Discharge Compliance and Enforcement Unit,
Division of Water Quality, pursuant to delegation provided by the Secretary of the
Department of Environment and Natural Resources and the Director of the
Division of Water Quality, has the authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
Accordingly, Premium Standard is hereby assessed a civil penalty of:
$ 20 O for of four violations for making an outlet to the
waters of the State without a permit as required by G.S.
143-215.1
$. %,000 - for violating Condition No. III. 6. f. of the General Permit
by failing to report by telephone to the appropriate Regional
Office as soon as possible, but in no case more than 24
hours following first knowledge of overapplying animal
waste either in excess of the limits set out in the Certified
Animal Waste Management Plan (CAWMP) or where
runoff enters surface waters.
$ 1.365.38 Enforcement costs
$ ". 1.TOTAL AMOUNT DUE

As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have
considered the factors listed in G.S.143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
(8) The cost to the State of the enforcement procedures.
03
(Date) rey"O. Poupart, Supervisor
Non -Discharge Compliance and Enforcement Unit
Division of Water Quality

STATE OF NORTH CAROLINA
COUNTY OF Duplin
IN THE MATTER OF ASSESSMENT )
OF CIVIL PENALTIES AGAINST )
Premium Standard Farms of North )
Carolina, Inc. )
ENVIRONMENTAL MANAGEMENT
COMMISSION
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. DV 03-022
Having been assessed civil penalties totaling $21,565.38 _ for violation(s) as set
forth in the assessment document of the Director of the Division of Water Quality dated July 2,
2003 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right
to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged
in the assessment document.
The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within thirty
(30) days of receipt of the civil penalty assessment. No new evidence iri support of a remission
request will be allowed after thirty (30) days from the receipt of the civil penalty assessment.
This the
day of
ADDRESS
TELEPHONE
SIGNATURE
20___

rr
O�OF W rFR pG I Michael F. Easley, Governor
y William G. Ross Jr., Secretary
r North Carolina Department of Environment and Natural Resources
q, Alan W. Klimek, P.E. Director
Division of Water Quality
MEMORANDUM
TO: Steve Lewis, Environmental Specialist III
Non -Discharge Compliance/Enforcement Unit
FROM: Stonewall Mathis, Environmental Engineer I
Wilmington Regional Office
THROUGH: Rick Shiver, Water Quality Regional Supervisor �-- jj.��
Wilmington Regional Office
SUBJECT: Enforcement Report
Premium Standard Farms of North Carolina, Inc.
S-3/S-4
Facility Number: 31-397
Duplin County
DATE: May 12, 2003
Attached please find the subject enforcement report which concludes that Premium Standard Farms of
Nora Carolina, Inc. (PSF):
1) Violated North Carolina General Statute 143-215.1 on four instances by discharging
animal waste into the waters of the State without a permit.
2) Violated Condition III. 6 of Swine Waste General Permit AWG100000 by failing to
report by telephone to the Regional Office within 24 hours of first kno... ledge of a runoff
of animal waste into the waters of the State.
On December 4, 2002, Mr. Stonewall Mathis and Mr. Gale Stenberg of the Wilmington Regional Office
responded to a complaint of a waste discharge from the S-3/S4 into a stream. During the investigation, it
was discovered that animal waste runoff from a field had discharged into an unnamed tributary to Doctors
Creek, and it was also discovered that animal waste had discharged from a drain file of a land application
field into another unnamed tributary to Doctors Creek.
On January 9, 2003 at around 4:30 p.m. to 5:00 p.m., animal waste runoff from a field discharged into an
unnamed tributary to Doctors Creek. PSF reported the discharge at 6:00 p.m. on January 10, 2003.
On March 10, 2003, PSF reported that an animal waste discharge had occurred at around 2:30 p.m. on
March 10, 2003 as the result of an underground line rupture. The animal waste discharged into an
unnamed tributary to Doctors Creek.
N. C. Division of Water Quality 127 Cardinal Drive Extension [phone]
Wilmington Regional Office Wilmington, NC 28405 [phone] Fax
Customer Service
1 800 623-7748
�A
NCDEN.It

Memorandum to Steve Lewis
PSF Enforcement
May 12, 2003
Page Two
It is recommended that appropriate civil penalties be assessed in accordance with North Carolina General
Statute 143-215.6A(a)(2). It is also recommended that all of the enforcement costs incurred in the
investigation be recovered in the amount of $1,365.38 pursuant to North Carolina General Statute 143-
215.3(a)(9).
If you have any questions, please contact me at 910-395-3900.
ATTACHMENTS
cc: Jeremy Hill, Premium Standard Farms of North Carolina, Inc. (Entire Package)
rr•Regional-Olce-(-EntirePacicage) .
xi
S:\WQSkANIMALS\DUPLIN\2003\31-397enf\31-397memo

DIVISION OF WATER QUALITY
ANIMAL OPERATIONS
ENFORCEMENT CASE REPORT
Violator: Premium Standard Farms of North Carolina, Inc. (PSF)
Contact Person: Jeremy Hill
Address: P.O. Box 349 Clinton, NC 28329
Facility Name: S-3 / S-4
Facility #: 31-397
Receiving Stream and Classification: Unnamed tributaries to Doctors Creek, C Sw, Cape Fear
River Basin
Regional Office: Wilmington
Inspector / Report Prepared By: Stonewall Mathis
Registered Agent: (if applicable)
Address: (if applicable)
Case Narrative: On December 4, 2002, Mr. Stonewall Mathis and Mr. Gale Stenberg of the
Wilmington Regional Office responded to a complaint of a waste discharge from the S-3/S-4 into
a stream. During the investigation, it was discovered that animal waste runoff from a field had
discharged into an unnamed tributary to Doctors Creek, and it was also discovered that animal
waste had discharged from a & :in tile of a land application field into another unnamed tributary
to Doctors Creek.
On January 9, 2003 at around 4:30 p.m. to 5:00 p.m., animal waste runoff from a field discharged
into an unnamed tributary to Doctors Creek. PSF reported the discharge at 6:00 p.m. on January
10, 2003.
On March 10, 2003, PSF reported that an animal waste discharge had occurred at around 2:30
p.m. on March 10, 2003 as the result of an underground line rupture. The animal waste
discharged into an unnamed tributary to Doctors Creek.
Farm and/or Company Compliance History: Include a copy of CAFO Designation letters,
previous NOV=s, NOD=s, previous civil assessments, etc.
This farm, under previous ownership, was issued a civil penalty that included an assessment for a
discharge from a drain tile of the land application field located in the approximate same location
as the drain tile discharge that was discovered on December 4, 2002. The civil penalty
referenced in the previous statement was assessed on April 11, 2000 for $10,791.52 of which the
violator paid $8,000.00 as part of an agreement to perform other activities at the facility to
include correcting the drain tile.
The current owner was issued a Notice of Violation (NOV) on April 15, 2002 for a self reported
discharge to waters of the State (WOS) that occurred on 2/25/02 when a riser ruptured and a self
reported discharge to WOS that occurred on 10/17/01 when an air relief valve ruptured.

The current owner has been issued a Notice of Violation and Recommendation for Enforcement
(NOV/RFE) dated January 21, 2003 for the discharges that were discovered on December-4,
2002.
The current owner has been issued a NOV/RFE dated January 21, 2003 for a self reported
discharge to WOS and failure to notify in accordance with the permit for a discharge that
occurred on January 9, 2003.
The current owner has been issued a NOV/RFE dated April 10, 2003 for a self reported discharge
that occurred on December 30, 2002, ponding of animal waste that was observed on January 13
and January 16, 2003, a self reported discharge from the swine confinement house that occurred
on February 27, 2003, and a self reported discharge to WOS that occurred on March 10, 2003.
The current owner has been issued a NOV dated April 16, 2003 for self reported freeboard
violations for both lagoons at the facility.
Amount of Waste Discharge (if applicable). If amount cannot be estimated, what is the rate
of flow reaching surface water.
The total amount of animal waste discharge reaching waters of the State as a result of the two
discharges, one each into two different unnamed tributaries to Doctors Creek, that were
discovered on December 4, 2002 is estimated to be 10,000 gallons.
The amount of animal waste discharge reaching waters of the State as a result of the discharge on
January 9, 2003 is about 50 gallons as reported by PSF.
The amount of animal waste discharge reaching waters of the State as a result of the discharge on
March 10, 2003 is about 1,500 gallons as reported by PSF.
Sample Results (If applicable) with locations of samples taken noted in relation to
discharge point:
For the discharges that were discovered on December 4, 2002, samples were taken in the
unnamed tributary to Doctors Creek that runs immediately adjacent to the S-3 lagoon; this is also
the southern most unnamed tributary to Doctors Creek on the facility. The samples that were
taken from this unnamed tributary are associated with the animal waste runoff event. Sample "1"
is the upstream sample in the UT and was taken about 200 feet upstream of the point at which
animal waste runoff from the land application field discharged into this UT. Sample "2" was
taken in this UT about 250 feet downstream of the point at which animal waste runoff from the
land application field discharged into this UT. Sample "3" was taken in this UT about 450 feet
downstream of the point at which animal waste runoff from the land application field discharged
into this UT. Sample results for this UT are shown below.

Southern Most UT:
Sample Point
1
2
3
Fecal Coliform,
70
48,000
2,000,000
colonies/100mL
NO2+NO3 - N,
3.28
4.11
3.17
mg/L
N143-N, mg/L
19.9
19.2
38.1
TKN, mg/L
22.7
25.8
53.2
Total Phosphorus,
0.10
1.39
2.68
mg/L
Also, for the December 4, 2002 investigation, samples were taken from the unnamed tributary to
Doctors Creek that runs on the northern border of the facility. The samples that were taken from
this unnamed tributary are associated with the animal waste discharge from the drain tile. The
drain tile discharges into a ditch and this ditch discharges into the unnamed tributary to Doctors
Creek at a point about 125 feet downstream from the.drain tile. Samples were taken on
December 4 and 5, 2002. The samples taken on December 4, 2002 are as follows: Sample "Up"
is the upstream sample in the UT and was taken about 75 feet upstream of the point that animal
waste from the drain tile ditch discharges into this UT. Sample "Corner" was taken in the UT
about 250 feet downstream of the point that animal waste from the drain tile ditch discharges into
this UT. Sample "Kenan" was taken in this UT along State Road 1156 at the western
intersection of the UT and SR 1156. Sample "Loop 2" was taken in this UT along SR 1156 at
the eastern intersection of the UT and SR 1156. The samples taken on December 5, 2002 are as
follows: Sample "1" was taken in the UT at a point several hundred feet downstream of the
eastern intersection of the UT and SR 1156. Sample "2 Dam" was taken in the UT at a point
about 100 feet downstream of sample "1". The results of the samples for this UT immediately
follow.
Northern Most UT. December 4.2002:
Sample Point
Lp
Corner
Kenan
Loop 2�
Fecal Coliform,
15
22,000
32,000
33,000
colonies/100mL
NO2+NO3 - N,
6.02
10.1
8.81
8.83
mg/L
NH3-N, mglL
0.2
1.4
2.8
2.1
TKN, mg/L
1.9
4.2
7.3
5.6
Total Phosphorus,
0.03
0.22
0.30
0.33
mg/L

Northern Most UT. December 5.2002:
Sample Point
1
2 Dam
Fecal Coliform
1709
4900
colonies/l OOmL
NO2+NO3 — N,
3.31
3.58
mg/L
NH3-N, mg/L
0.6
0.9
TKN, mg/L
2.4
1.6
Total Phosphorus,
0.13
0.17
mg/L
Violator's degreeof cooperation (including efforts to prevent or restore) recalcitrance:
For the discharges that were discovered on December 4, 2002, the violator failed to ensure proper
waste application and this failure resulted in runoff of animal waste and discharge of animal
waste into waters of the State. The violator did perform a cleanup of both unnamed tributaries to
reclaim a portion of the discharged animal waste.
For the discharge that occurred on January 9, 2003, the violator failed to ensure proper waste
application and this failure resulted in runoff of animal waste and discharge of animal waste into
waters of the State. PSF reports that a cleanup of the discharge was performed.
For the discharge that occurred on March 10, 2003, PSF reports that a cleanup of the discharge
was performed. -
Fish kill observed? Y/N If yes, include report from WRC:
Division staff did not observe a fish kill for any of the December 4, 2002, January 9, 2003, and
the March 10, 2003 discharges.
Mitigating Circumstances:
It is the writer's opinion that there are no mitigating circumstances relevant to the cause of the
discharges that were discovered on December 4, 2002 and also the discharge that occurred on
January 9, 2003. Division staff observed cleanup activities that were conducted by PSF for the
discharges that were discovered on December 4, 2002. Also, PSF reports that a cleanup was
conducted for the January 9, 2003 discharge.
The March 10, 2003 discharge was reported to be the result of an underground line rupture. PSF
reports that a cleanup was conducted.

Recommendation:
The Wilmington Regional Office is recommending assessment of civil penalties to the Director
of the Division of Water Quality pursuant to G.S. 143-215.6A.
Include a copy of the previously completed Animal Operations Inspection Form, pictures and
site sketch of waste flaw if waste is discharged to surface waters. Also include violator's
response to Notice of Recommendation for Enforcement. If citing certified plan or permit
condition violations, include copies ofpermit or plan.
Assessment Factors required to be considered by G.S. 143B-282.1(b):
1. The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation:
The animal waste discharges caused elevated fecal coliform levels as well as elevated
nutrient levels in the unnamed tributaries to Doctors Creek. These pollutants are harmful
to the ecology and use of the waters.
2. The duration and gravity of the violation:
For the discharges that were discovered on December 4, 2002, the duration is not easily'
determined since the discharge events had occurred prior to the investigation. It is
thought that each of the violations resulted from at least one application event and as such
the time frame for the occurrence of the violations is thought to be hours each. The
gravity of the violation is that an estimated total of 10,000 gallons discharged into the two
unnamed tributaries to -Doctors Creekcausingnegative effects to water quality---_-___
The duration of the discharge that occurred on January 9, 2003 is thought to be several
minutes. The gravity is that 50 gallons of animal waste runoff discharged into the waters
of the State.
The duration of the discharge that occurred on March 10, 2003 is thought to be several
minutes probably approaching an hour or two. The gravity of the violation is that 1,500
gallons discharged into the waters of the State.
3. The effect on ground or surface water quantity or quality or on air quality:
For the discharges that were discovered on December 4, 2002, the effect on surface water
quality is documented in the sample results shown above; fecal coliform and nutrient
levels were elevated in the unnamed tributaries. The pollutants did affect an unknown
quantity of surface water in that an unknown quantity of surface water was polluted due
to the discharge of animal waste. The northernmost unnamed tributary had documented
surface water quality effects for about one mile of stream and the animal waste continued
to flow further downstream. The southernmost unnamed tributary had documented
surface water quality effects for at least several hundred feet of stream and the animal

waste continued downstream. The effects on ground water are not documented or known,
but they are thought to be minimal. The effect on air quality was minimal at the time of
the inspection.
For the discharges that occurred on January 9, 2003 and March 10, 2003, no effects on
surface or ground water quality or quantity or on air quality were documented by Division
staff.
4. The cost of rectifying the damage:
For the discharges that were discovered on December 4, 2002, the damage that was done
by the animal waste to the waters of the State cannot be rectified. The violator did
perform a cleanup of both unnamed tributaries to reclaim a portion of the discharged
animal waste; the cost of this cleanup is not known.
For the discharges that occurred on January 9, 2003 and March 10, 2003, the damage that
was done by the animal waste to the waters of the State cannot be rectified. The violator
reports that a cleanup was conducted in both instances; the cost of these cleanups is not
known.
5. The amount of money saved by noncompliance:
It is thought that the operator was attempting to irrigate more waste than suitable for the
given conditions resulting in the discharges.discovered on December 4, 2002 and January
9, 2003. This could be resultant from not having a sufficient work force and not having
sufficient irrigation capability to apply the waste properly. This failure to have sufficient
work force and sufficient irrigation capability is money saved. This amount of money is
likely in the thousands of dollars, but I do not have a specific estimate.
6. Whether the violation was committed willfully or intentionally:
For the discharges discovered on December 4, 2002 as well as the January 9, 2003
discharge, the operator did not ensure proper application of animal waste and did not
prevent runoff and discharge of animal waste into the waters of the State.
The March 10, 2003 discharge is thought to not be willful or intentional.
7. The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority:
Please see the comments above under Farm and/or Company Compliance History.

8. The cost to the State of the enforcement procedures:
The State's enforcement costs totaled $, as follows:
Staff, Mathis, 10 hours @ $23.28/hour
$ 232.80
Stenberg 10 hours @ $17.83/hour
$ 178.30
Pictures 49 @ $0.16 each
$ 7.84
Mileage, 12/4/02 102 @ $0.31/mile
$ 31.62
12/5/02 (0.5 x 173) @ $0.31/mile
$ 26.82
Samples, Fecal Coliform
7 @ $20/each
$ 140.00
2 @ $18/each
$ 36.00
Nutrients
9 @ $68/each
$ 612.00
Administrative Costs
$ 100.00
Total
$1,365.38
S:\WQS\ANIMALS\DUPLIN\2003\31-397enf\31-397enfreport

STATE OF NORTH CAROLINA
COUNTY OF DUPLIN
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
IN THE MATTER OF FILE NO. DV
PREMIUM STANDARD FARMS OF )
NORTH CAROLINA, INC. )
FINDINGS AND DECISION
FOR VIOLATIONS OF NORTH CAROLINA ) AND ASSESSMENT OF
GENERAL STATUTE 143-215.1 FOR ) CIVIL PENALTIES
MAKING AN OUTLET INTO WATERS )
OF THE STATE )
Acting pursuant to delegation provided by the Secretary of the Department of Environment
and Natural Resources and the Director of the Division of Water Quality,1, J. Kent Wiggins,
Acting Supervisor of the Non -Discharge Unit of the Water Quality Section of the Division of Water
Quality, make the following:
I. FINDINGS OF FACT:
A. Premium Standard Farms of North Carolina, Inc. owns and operates the S-3/S-4, a
swine animal operation along State Road 1156 in Duplin County.
B. Premium Standard Farms of North Carolina, Inc. was issued Certificate of Coverage
AWS310397 under Swine Waste General Permit A WG100000 issued pursuant to
North Carolina General Statute 143-2151 on June 4, 2001, effective on June 4,
200-1.,-with-an-expiration-date-ofApril- 3"003-for-the-operation-of an -animal -waste
collection, treatment, storage and application system.
C. Condition III. 6 of Swine Waste General Permit AWG100000 states in p art " The
Permittee shall report b y t elephone to the appropriate R egional O ffice as s oon as
possible, but in no case more than 24 hours following first knowledge of the
occurrence... where runoff enters surface waters."
D. On December 4, 2002, Mr. Stonewall Mathis and Mr. Gale Stenberg of the
Wilmington Regional Office of the Division of Water Quality responded to a
complaint of a waste discharge from the S-3/S-4 into a stream. During the
investigation, it was discovered that animal waste runoff from an application field of
the S-3/S-4 had discharged into an unnamed tributary to Doctors Creek, and it was
also discovered that animal waste had discharged from a drain tile of an application
field of the S-3/S-4 into another unnamed tributary to Doctors Creek. Doctors Creek
is Class C Sw waters of the State within the Cape Fear River Basin.
On January 9, 2003 at around 4:30 p.m. to 5:00 p.m., animal waste runoff from an
application field of the S-31S-4 discharged into an unnamed tributary to Doctors
Creek. Premium Standard Farms of North Carolina, Inc. reported the discharge at
6:00 p.m. on January 10, 2003.

- - ----- -- ----- -On March-I0; 2003;-Premium Standard -Farms of North -Carolina, Inc. reported -that--- .- ---
an animal waste discharge had occurred at around 2:30 p.m. on March 10, 2003 at
the S-3/S-4 as the result of an underground line rupture. The animal waste
discharged into an unnamed tributary to Doctors Creek.
E. Premium Standard Farms of North Carolina, Inc. had no valid permit for the above
described activities.
F. The cost to the State of the enforcement procedures in this matter totaled $1,365.38.
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. Premium Standard Farms of North Carolina, Inc. is a "person" within the meaning of
G.S. 143-215.6A pursuant to G.S. 143-212(4).
B. A permit for an animal waste management system is required by G.S. 143-215.1.
C. The unnamed tributaries to Doctors Creek and Doctors Creek are waters of the State
within the meaning of G.S. 143-215. 1 (a)(1) pursuant to G.S. 143-212(6).
D. The above -cited discharges constitute making an outlet into waters of the State for
purposes of G.S. 143-215.1(a)(1), for which a permit is required by G.S. 143-215.1.
E. Premium Standard Farms of North Carolina, Inc. violated Condition III. 6 of the
Swine Waste General Permit AWGI00000 by failing to report by telephone to the
- Regional Office wx,ithin-24-hours-TEillowin"r-st-knawledge--af-tlie--oeeurrenee-ate a- - - -
runoff of animal waste into surface waters.
F. Premium Standard Farms of North Carolina, Inc. may be assessed civil penalties in
this matter pursuant to G.S. 143-215.6A(a)(2), which provides that a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against a
person who is required but fails to apply for or to secure a permit required by G.S.
143-215.1, or who violates or fails to act in accordance with the terms, conditions, or
requirements of such permit.
G. The State's enforcement costs in this matter may be assessed against Premium
Standard Farms of North Carolina, Inc. pursuant to G.S. 143-215.3(a)(9) and G.S.
14313-282.1(b)(8).
H. The Acting Supervisor of the Non -Discharge Unit of the Water Quality Section,
Division of Water Quality, pursuant to delegation provided by the Secretary of the
Department of Environment and Natural Resources and the Director of the Division
of Water Quality, has the authority to assess civil penalties in this matter.

—Based_upon.the- above -Findings-of-Fact-and-Conclusions of -Law, -I make -the -following: -- -
III. DECISION:
Premium Standard Farms of North Carolina, Inc. is hereby assessed a civil penalty of.
$ for of four violations of G.S. 143-215.1 for discharging
animal waste into the waters of the State without a permit.
$ for of one violation of Condition III. 6 of Swine Waste
General Permit AWG100000 for failing to report by telephone
to the Regional Office within 24 hours following first
knowledge of the occurrence of a runoff of animal waste into
surface waters.
$ TOTAL CIVIL PENALTY, which is percent of the
maximum penalty authorized by G.S. 143-215.6A.
$ 1,365.38 Enforcement costs
$ TOTAL AMOUNT DUE
As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have
considered the factors listed in G.S. 143B-2 82. 1 (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
nrr_pPrtty.�--r?cult�n�-�r1)�h�-i�#el&tkA ;
(2) The duration and'gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
(Date) J. Kent Wiggins
Acting Supervisor
Non -Discharge Unit
Water Quality Section
Division of Water Quality

u
O
./' v
Zr r \♦���
/-
c5i '
O I bl
��
— -
.. fi q�t �
••�
r <
1
- �
...•"ram -.R1
�
can Ja .
_
,•�
=14
r'
i
_

J-31S-- 4
LO
L O.'AlLeL
N
Ln(3)
dl
0
CL
z
ui
M
F-
LL
L-Of t ; ►-, C " L't -n 4
I f. P

J j1 gI
E
17
>�'�I
'� `' �I/ �
\ \ �'
71-
l�f�.;�..._ ,pia-�,rl
]
� '•' ,-��4s`s
\1j
Win
{''
� _ ,
� }Y ^ -�
�'
'
�—'
! �
` i..
� �. Jf � �%~ �`•�
? �l _ , - �
: � r-' e\ err
•
� ~ // �
� `
� yam' �
�
� .0
'� -��1 `� �
`�
•'j
�
�
:
-
Y %'•
{
•1
�,Ve, ��_
�..
�/'
} I'
x
`iv' $ +
�I
' �
_.. rv/
j/sY
r 4
. 4
,
-
too
0:
\•
IA
3 ..� r 1L C5''• �i
� 'j I f/ _l •,
f. r'I
i ��
` � {��jy-
� �J r
•p c�
3.+
! 1 1 l
n +
�', 1�_ � 1y �•.,
"'�'..•;
-7,•'i { l ti/ full
lh CFI '\ J f �? i X�, - Y
� �14r1' Y
'i���.Y
s e• - �w 1 .�.,
ry'. ����J
���
,!!
f
}, ' /..l n
� f =,� ,
I
��•!-�J^- C� is
A }. 4Jl r
- ' �'" _ 1� '' '
i
T
TAT
y�
'„'�-...,.w.- `
JI ! i
[� (
JJ
Y�� �, ,'•�47 Q
J J+ �1\41 9$g'
I
..
a
+�� �',
"
� �
.fir' 1:
J r�
y. .5
�
� :yj h �
�
l
:� n �e�' iy�� �`��h��pl-3 tS�.•i't -� :I t .III
'i t tS,.. � FI.�.� �i�r ? 'F•`�:',v, � .'' • ' II '
i
�
--,� -
i `� �
JJjr/ /
_-
�

T F RAL IGH, NORTH C;AKt11
/ N p
tCYr I .� ��.' terse
i/ ! F.�}=..5, r' r•.vr " I: F;x 76B - �._ !ROSE HILL)
765
l rbb
BM
A\
46
.4 SSohn
,.�i. _
Sct
��'7 \ �
rP�C i'-F,1� `C.' t``
\� I� `
s �. f.���
� _ \ ,Tu
it - ��\/ J �
•gam` 11 ` �_
� x,� `�
� �
� _�a`
kk
,
•
J_
js'tn1n1 s,�
�E �� 6f\�
.�
lyF i�
�r • ,s
So
NJ
{ i
`i 4
�_/J1A
~�\?
'
���-�-1393
.�':
15 �1'. �
7�
--\�i_ t }}
� r� � �rp V
`\
\\
_ I •r,
, f � \� l�� I'.����� .5y
! Antioch'!73
� t • �� I 'Ie t Ch tl
-� ECmS
( _ • '
_
.. - ';4y �.. -
}
1 � -
it '
- . a p ,. � l .I
^ �
1 V ��J jt' •
� �\, 1
! `Zi'�.
1 •�
a_�-��
• 69
1001
} -
I
. /�
IM,
�`
Q-..
Sir r. �
�
'!/�.. ���.�—���:�_
��:��•
- _
-
-�.J� ��- �/�
qh
7.
65
+
p
a .-
lk
•44.
Cam
M
_�'
-
_
69
1
• 7
r

Type of Visit OCompliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit O Routine PrComplaint O Follow up O Emergency Notification O Other ❑ Denied Access
Late of Visit: Time:
Facility Number
t t10 Not Operational 0 Below Threshold
Permitted ©Certified D Conditionally Certified 0 Registered Date Last Operated or Above Threshold:
Farm Name: 'r County:�t—
f �
Ownerltiame:i-. Phone No:
Mailing Address:
Facility Contact: Title: Phone No:
OnsiteRepresentative- �',!-''..J [L��.Integrator:r''�
✓71..Jy. jC tJtr;s ;�'Y ,x" ,, (,�,,� k jn+.r,-•' _ ir''Cs'{�
Certified O erator• O erator Certification Number:
p r, r C: !c p
Location of Farm:
❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude ' " Longitude 0 ° 0
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes ❑ No
Discharge originated at: ❑ Lagoon ❑ Surav Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ)
c. !f discharge is observed. what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
s'. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & _Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure 1 Structure 2 Structure ; Structure 4 Structure 5
Identifier: ly-'4 E'
Z
Freeboard (inches): L
05103101
❑Yes El No
❑ Yes
❑ No
XYes
❑ No
❑ Yes
❑ No
❑ Yes ❑ No
Structure 6
Continued

;•ecility !`umber: i/-'��;'?� Date of Inspection
-
Are there any immediate threats to the integrity of any of the structures observed' (ie/trees. severe erosion,
❑yes
❑ No
seepage. etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
❑ Yes
❑ No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
❑ Yes
❑ No
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
❑ Yes
❑ No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
❑ Yes
❑ No
Waste Application
10. Are there any buffers that need maintenance/improvement?
❑ Yes
❑ No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
❑ Yes
❑ No
12. Crop type
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes
❑ No
14. a) Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
b) Does the facility need a wettable acre determination?
❑ Yes
❑ No
c) This facility is pended for a wettable acre determination?
❑ Yes
❑ No
15. Does the receiving crop need improvement?
❑ Yes
❑ No
16. Is there a lack of adequate waste application equipment?
❑ Yes
❑ No
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
❑ No
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
❑ No
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
❑ No
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
❑ No
21. Did the facility fail to have a actively certified operator in charge?
El Yes
El No
22. Fail to notify regional DWQ of emergency situations as'required by General Permit?
❑ Yes
❑ No
(ie/ discharge, freeboard problems, over application)
23, Did ReviewevInspector fail to discuss review/inspection with on -site representative?
❑ Yes ;TNo
24. Does facility require a follow-up visit by same agency?
❑ Yes
❑ No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
❑ No
10 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
Cainments{refer to'q�eshan #} Explattt any YES aesners andlur sny recommendations 4r say athereamments
Lse drawings of facility to better explain situatzons, (ase additional pages as necessary) -� ��� ❑ _ �
Field C Fina l�
f.E�rnG4el%{1� �' �i �c�% �7rrn e� Cjz-, C /SCi�r�r`�C
1-S,Jr, t s' S �iil.:; S Tti-• � � S Gil �, ✓c c� , � � C --f �clJ (� ra vi `l�'L1Fpi t✓✓J ' C �� r / 1 ✓ rI.
slt' IC',L'�C/.�r� f�t�i7 �,•at.r[:C �s'�L`Ja�/f�' ,�/y']/►�`./ �.1 �M1�="'ii
JJe4
-�� J� n� 4 ✓����� :4 c,44 C 4C''fe_ ; c ,
r 4o/ wcce.
�vr-f✓� fS E'.S-J��-��r �r� 011S �'cir''r�l;
k� S
Review•er/InspectorName '_"� '` �e' e`vc3 1,..,.ks`J E': � "►'l �: `;
., --i, ��= ` h, .�
Reviewer/Inspector Signature: R ate: % z q I C�)
05103101 Contfnued

.c
411-5; - \umber: ? - Date of Inslx•cti m 1 � 'i-
i
Odor Issues
'6. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge atlor below ❑ Yes ❑ `'o
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 34 hours? !❑ Yes ❑ No
23. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt. ❑ Yes ❑ vo
roads, building structure, and/or public property) V
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ 1'es ❑ No
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts. missing or
or broken fan blade(s), inoperable shutters. etc.) ❑ Yes ❑ No
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ❑ No
33. Do the flush tanks lack a submerged fill pipe or a permanent/temporary covet' ❑ Yes ❑ No
Additional'Gomments�and/or
LPL )� l e r 42 L- t /' '� t C—h) /P L✓C-'-C
T�i���' . ! �e �''fC�'�rSeYi7/mot-/��;/S'°. !�! �-i�r�-�/{_ � C_ ��c1►-1 UJ�' �'� � L�rv[�j'•.-ti�+�
05103101

----------
Q1,
Ilk
-�.S-,-.
Ll*
;(qt)
! L
---.... __..:-- •-- � •.._.. � __E_ � n f •-�1 � I ..� i ;ter �_,

Environmental Chemists, Inc.
6602 Windmilt Way • Wilmington. North Carolina 28405
[phone] (Lab) • (910) 392- 424 (Fax)
[e-mail]
NCDENR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729
tourer:
NCDENR-DWQ
127 N. Cardinal Drive Ext.
Wilmington, NC 28405
Attn: Stonewall Mathis
REPORT OF ANALYSIS
Date Sampled: 12/04/02
Sampled By: Stonewall Mathis
WASTEWATFR:
Date of Report: December 17, 2002
Purchase Order 4:
Report Number: 2-6380
Report To: Stonewall Mathis
Project:
PARAMETER
Sample ID
Kenan
Loop 2
Up
Corner
1
2
3
-Lab m
#14576
#14577
#14578
#14579
#14580
#14581
#14582
32,000
33,000
15
22,000
70
48,000
2,000,000
Fecal Coliform, Colnies/100 mL
Nitrate + Nitrite Nitrogen, NO3 + NO= = N mg/L
8.81
8.83
6.02
10.1
3.28
4.11
3.17
Ammonia Nitrogen, NH3-N, mg/L
2.8
2.1
0.2
1.4
19.9
19.2
38.1
Total Kjeldahl Nitrogen, TKN mg/L
7.3
5.6
1.9
4.2
22.7
25.8
I 53.2
Total Phosphorus, P mg/L
0.30
0.33
0.03
0.22
0.10
1.39
2.68
Comments:
Reviewed

ENVIRON14ENTAL CHEMISTS, INC 6602 Windmill Way
Sample Cbl� lection and Chain of Custody Wilmington, NC 28405
NCDENR: DWQ Ceriitleate #94, DLS Certificate #37719 Phone: [phone]
Analytical & Consulting Chemists I Fax: [phone]
Client: NG.I F" N R, - ..V LA J [ LI _O Etnail:EchemW a aol.com
Collected By: 5'7c •iQ--J1k l -t,> CP- f r�4,,' (7­1111c) Report No:
Sam le T e: I = Influent E = Effluent W =Well T =Stream SO =Soil SL= Slud a Other: r
PRESERVATION
Collection h a w
Sample Identification n u o- o ANALYSIS REQUESTED
v� o a a. U V cJ O
DATE TIME TEMP U .7 .6 x x p
jl
i! .. n el� G f S xc
C G L�S. fr.F C-r�,
C I
CO e .- `- S7 G G���
{`^ y C
1 S r G I G t/ TG! rrl-
f Ir 1 C i G
S. 3 G
C P
G I G
C i P
G G
C P
G IG
NOTICE — DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated
0.2 ppm or less in the field at the time of collection. See reverse side for instructions.
Transfer Relinquished By: Date/Time Received By: Date/Time
1.
.2. !
Temperature w en Received: n. ° G scepted: Rejected: Resample Requested:
Delivered By: , eceived By; . �' _M -,--^te:�y (� = so�� `�•'''y 12 - y-
Omments: Y AI .Gcl � s . � _ ---�

ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ Certificate #94, DLS Certificate #37729
Analytical & Consulting Chemists
LAC nJ 9 --:D (A)Cy L.o; r,
Collected By: r
SAmnle Tvne! i = influent_ F. = F.fflnpnt_ W =Well . CT(I =Qnil Cis L'lurina (lthnr.
6602 Windmill Way
Wilmington, NC 28405
Phone: [phone]
Fax: [phone]
Email: [e-mail]
Report No: _;k,
Sample Identification
Collection
CL
c a
U
°o a
V"
c
U
e
PRESERVATION
ANALYSIS REQUESTED
z
x
O'
0
O
F
O
DATE
TIME
TEMP
1f
�,,, . 2.
r-�
5, s `'
�T
C
P
ri
�F
UUPS
_
i
cG
L
ST
C
r, C.✓?7S
G
C
it
kL
c
/s
.]
ST
cr-
rr !14r�iC"n�f
G
C
P
G
G
C
P
G
l G
C
P
G
G
NOTICE — DECHLORINATION : Samples for Ammoliia,
0.2 ppm or less in the field at the time of collection. See
TKN, Cyanide, Phenol, and Bacteria must be dechlorinated
reverse side for instructions.
Transfer
Relinquished By:
D
te/Time
Received By:
Date/Time
1.
2.
Temperature when Received: Accepted: I Y Rejected: Resample Requested:
Delivered By: �� �✓+� Received By:. �!�% _. ---. -'-' Date: Time:
--

'envirO46h
CONSULTING
CHEMISTS
Customer:
NCDENR-DWQ
127 N. Cardinal Drive Ext.
Wilmington, NC 28405
Attu: Gale Stenberg
Date Sampled:
Sampled By:
WASTEWATER:
12/05/02
Gale Stenberg
Environmental Chemists, Inc.
6602 Windmill Way - Wilmington. North Carolina'_3405
[phone] (Lab) • [phone] (Fax)
[e-mail]
NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
REPORT OF ANALYSIS
Date of Report: December 17, 2002
Purchase Order #:
Report Number: 2-6411
Report To: Gale Stenberg
Project:
PARAMETER
Sample 1D
1
2 Dam
Lab ID
# 14628
# 14629 v
1709
4900
Fecal Coliform, Colonies/100 mL
Nitrate + Nitrite Nitrogen, NO3 + NO2 - N mg/L
3.31
3.58
Ammonia Nitrogen, NH3-N, mg/L
0.6
0.9
Total Kjeldahl Nitrogen, TKN mg/L
2.4
1.6
Total Phosphorus, P mg/L
0.13
0.17
Comments:
Reviewed by
Gc�/ c-

- i - ENVIRONMENTAL CHEMISTS, INC
Sample CQ,lect,ion and Chain of Custody
NCDENR: DWQ Certificate #94, DLS Certifleate #37729
Analytical & Consulting Chemists
Client: Q Q
Collected BY: Sample Tvne: I = Influent. E = Effluen , W =Well, ST =Stream. SO =Soil. SL= Sludge Other:
6602 Windmill Way
Wilmington, NC 28405
Phone: [phone]
Fax: [phone]
Email: Echemaol.com
Report No: �2— CA
Sample Identification
Collection
a u
N
6 e`
o
U
a e`
d o�
U
e
a
PRESERVATION
ANALYSIS REQUESTED
a
e
o
Ix
o
a
DATE
TIME
TEMP
1
/
114
►z
&
C {
d!1
G
C `
P
G k
G
C
P
_
G
G
C 'I
P
G
G
C
P
G I
G
C
P
G
G
C i
P
G
G
C !
P
G I
G
C
P
G.­.!1j
G
NOTICE -- DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated
0.2 ppm or less in the field at the time of collection. See reverse side for instructions.
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
1,
--T
2•
Temperature when Rftcei a 10v Accepted: ✓ Rejected: Resample Requested:
Delivered By: ReceivedlBy: Date: iy . joz- Time: S-'z,S'P
Comments:
i

Premium Standard Farms of North Carolina, Inc., S-3/S4, Facility # 31-397
Picture Captions for Violations Initially Discovered on December 4, 2002
Page One
Photos:
AA) This photo shows the S-3 facility.
BB) This photo shows the S-4 facility.
For the discharge that occurred resultant from waste runoff from the application field:
A) Pondedwaste in the waterway of the sprayfield.
B) Ponded waste in the waterway of the sprayfield.
C) Ponded waste in the waterway of the sprayfield. The waste drained toward the woodline in
the background of the photo.
D) The point at which the waterway discharges into a ditch that runs along side the field is
shown in the middle background of the photo.
E) The point at which the waterway discharges into a ditch that runs along side the field is
shown. The field and waterway are in the background of the photo while the ditch is at the
photographer's feet.
F) Waste in the ditch that runs along the side of the field.
G) Waste in the ditch that runs along the side of the field.
H) Waste drained from the ditch in the background and middle of the photo into the unnamed
tributary to Doctors Creek located in the foreground of the photo.
1) Waste drained from the ditch in the background of the photo into the unnamed tributary to
Doctors Creek located in the foreground of the photo.
J) The photo shows upstream sample point "I".
K) Waste at the inlet side of a pipe. This is in the unnamed tributary to Doctors Creek
downstream of the point that animal waste discharged into the UT.
L) The unnamed tributary to Doctors Creek is in the middle of the photo. The direction of flow
is away from the photographer. The pipe that was shown in the previous photo is underneath
the farm path in the foreground of the photo.
M) Animal waste in the unnamed tributary to Doctors Creek. This is sample point "2".
N) Animal waste in the unnamed tributary to Doctors Creek downstream of sample point "2".
O) Animal waste in the unnamed tributary to Doctors Creek. This is sample point "3".

qrl k r, .fi` 'h ; r .s ry fr lr .r�u YgrP -
I. }� C :4 tr't,1 �" �•�' l'r ^••r � . `'�
17
• µ�tFei�
pf
I �� � �� � `i'��F�������5����n,^ r�' t � Q��� �5. P�•,,�.�?^trs .�i k �.
i r .{„r x4�..1 Hr,r'�+d'� n"�i, '�y • � i �.. fY'4 �'E 1�}4f�,,a
�4t ,
t� I�a 1,!' •:���w-"'�..4r �r�'_? '� ��` , .e7i�„n,�r' u., c.t ��.4'i�y.�?t��}'
m ct'
�.A 1 1,
Wt
iF, �T 1 � 1 r nd iS• S �1 +�Y ��"�" .��L
• ` f d t {,r ♦ 1 � �� i{f� F �rA �A, � t+y'y(_ ��,pi S ��d
� }Y i. . } p �; �r i A 1 'i }�'YA -..Ir` r�}�jp.�, tf9'R 1{`; •M 1 S
• �j � rr �"' � 314 Y s
4IN
3�f R-i
Y'n'9 7-
4, 1

r ° � rota Iff f tr
All
Y;� ! � t '�, t ! ,+5� ,�^fir•; }w+r,, � y 4 �`r•w; ' V~� ,C•'.• � �
..�
fj
,, ,' i "
, r
+ `.� t i +ti+�Y`{�r� �t, •T. u ay'�-;4ji �k444,�'�,� ,i�j�{, y?jy4, •4''�.. s � ° •�
tt r t a
C #, 1F�r fir
�.'f t
iS. - F� j_ ,�`e :� �Yti .i— � LI . "``•� �~`` r�,'�: ,�(� +�' "r�J_
�/, rl?•r
d
�+: '1� ii�h Slkl -4r ✓A`�N4� r/T�'�`d;1�����i���"��,A4f��YY �•l7' �'• I}��II
�t�, k ery ''. 'ih.e�, �A• . 3 r. Y*�"a7�{��i,�+�'�• � ^�tj� �N F�.,: *rt ��l,SY�y G� ri.��j ,y'°f •� ti: i'�:.
M15
fit
� R� �s� � 'S f� c f 'I•ti � +
M� k yy',f�i0 r� + C I •��ii "i .. 1 � r� '. .,��1 �.
�r a �,i 4 � Ill `w95 � ,, 777�, �II� ,iy' ��.`i� �s+. f•'�• •'- 4�'+-?�) .t,�"' ��•C� - �+
L ���li� t`+�'µ � tY y„�fI ' Yi�,f ��� i./ • , Y/ ) `) �4f r
f�i . � .7�1i' +, h 7'. ����1 � 1 f t ' � 4f �,. C�f•'i• s � . �„' *:1..�T' y.�i,..�S. y„
• ii + e *r�� .+ i Ct i.. ✓ . �.

ft I Mr.
1 lik -
eg
XT I
M
in i

—•
yy f N
'fir ;.45.` ,"V,
t 3 , t ''' + 1 , cam, �a �5 t [ t�• _" ' �, �C
� O
'cam :,� f .t }� ,�. 1., vl, t � � G P"<, 1 • �� 7r
�,I,'"{ t� �'7a',r",.•. 3 i`h'tiy,"a �' �[9+"A , "7! r A • }�^ -'f 1&-,i� y ..f.,
M � �� ...rs 't� „, �f°S, � +11 V\s ti •�e � �' ` °' .F ,�If �s
;z`}•'•.YIA Is. drr .s.— ���+r�,' � .l' 1.J+ ,� •,' �1g� � �}r•
��,� A % G � '� ti�,Tlkk� •^ � i �r I� �.f i7�in• `yl1' �
d.fy3,1`1 �Y'�[ 1. + 41
~ r �' ,r i ,f< 1 r• S + Y: "� ,' Jr j„M�,/n, r
jF
� �r,�y,{ is lI �•� }yi�7 ••�� 6: �•! yt. / �V /ti
I It
NOW
�t5 i �_�•. ^'. •''h ♦ ''f i •.I�i ice• ����. ;/�'�,t'• .4 ., •�✓ i4'(`
M,ryy`r,�f .i ��i,�i ky�}`,�,'Sti ��F` 'Y', � ,�, �• l.Sr `y,,t'!-�." <
i�YA�YI a
r R t ik 1 .Y'�'.t i..

,r +• f >t
•",.._�1 t''".. •a l.-•t _� 7•1 `i+.' '+ �.1% f�„'�" .fk �,• � i��r e����it{;
' %.Y� � t�_� �It Imo. @�'y� �1,1�1� ,� t.t-• 4a r r�.*--��st�1 3�,��14r
1 '' ���w 7 s t'Ir /•T � I: ."/ : �, /, r�. `l?q�,�- �.�5 L���� r 4,
l .r, � r: ' � yl ti, - r.r� � ��R �Y'h,y���( � Yf�` i A,t �4..yh.5llir 41 r •.iA� r jr �'��� f �� �y�i
. .s '� * ,•. 4 , � .�' }y>- F Z'1 ri• ! �r rid y;�>a &�' ,� y
`1 y ' ,� •� � ! � hL�� r j �i.. C+ � � r :rf i• �P r7,, s � �, .l",tr j �. i�t F '. • f �, �
may,. �r r t �f�._f if �.� ���zaa"'�f• x,%�IrTt i�'�r,� �' .� �� l� ip ���'L/j '!
I+, 4 it �. "" ti' � 4'.�•.•��t.{,A�`'.�,r .r.f A. VI�^I
�q�r Il ilk+
i` ii� f •.'i't r �'�" r J/ r 1'1" -rf �Y. . +t!^ �-,{„ t4 �,•�'
•� ` -�_ � � '�'•�`� � `•r rTY�j`.r "�:,� , �� r"P >ti •4�d,, Sti3,. + r , ��yK .J +i.�FJ,.
y .t a. �: ;a ,� , J •c; � � �, :.L L4�. �l ,.� r'�7�.. J�J 5y� i < 1 � .�
j''Pr �`�A {i"�,a '� j r-•iW s i rf.r +�,.„�p �, 7' Ir.. �[ J�• C r �6•:,.. v y t
Va,
C9F r yam, s x t� • r `^ ,I r-�r�w '�•y
tr
• r�' • ,a- Y�i I, t ", `. �,�� �'ti `�. � a I �' :�t- t'iti � �, � 11 t J°!'"
+ t��
�� i� � �',. p. ro� T �_ •� �',1 � r _f•,yy �L.'\1 �T,_�� �y t� sr:r�; }T 1• � '. �• 5 �I �t � ,
l= �!+ ,qA, �✓i 1 ,?ram,.✓ L > ' ,, � ITI r 4_� s Sx ylt F- t 1
\ CCr .� 4 �� ,�•'n -�..t - ' l��A`� �1 * ' ��(. •.�\ i ,.. wY 3 i,¢ '' "tis+ �, •�� {'1� }•..
' � ��,//t +'r r° �� '1` - t:tlFSii. �"���1 ��;,, �•`Y �.*�, 5��:.�Rf�> }� irr i a P.� :�w�i
y�.. y • �'� 'E. Ai � fw ' ` ,� rid` '.,r;� T �.. � .'ir 'r ,.,�� +� �.�" ;• r+.
r, •iK;�«,/��, • r • .. ,..r.(t�f+ `r�. '�1" _ Y^•,. ,R _�' \;�, •I l �=:ixa. ' i ti,.

I

Z.
r�ti

l � .ti .� 'f SM r. Sw� '1 e • '' y . Ir 1.. 1 • � tJIr
h.: "
t 4 i< s'�
y/+ i •_�"'3'. ,{^a'�, � �!r . �`f��� k� k . $ 1 � } � }Y t "�.c F � � f% �r �tf+at � �+
5 •� J "� v� L tryf� k /,L x1a h;rift YY 5 .S
Wfrl,,ry11x rci �\'i\i`yb '*t,Ik" Y � �K„4 � j }'M.•.� " ������ !"�i�*+' �,n6 ..' .`�f." 4 lii�•
�yAVT,- ia. _ Y rrK . Sf`gc'.. �,'i,�•i '• " i 1 - n� ^���.'i3�� A;f � f � - ;�, ✓ ik "S ''`i 1 � F i° �, � .
_L!s ��Q � y(" ! .'Y'rS .. ` � .'!1,�1! �'��"',�'��4'�� Y Y i<' k i '�..b�• fix " r ,.': . M�
�'` tC }�' ' T'F i \.. �4€�� rV"yy[ '}�}I# �>tr�'r;� •1 �a;�'� �'s ` j �;',f.`�" .
�- '+F' �` 11 � .����_I _�_� ]yl,��,j'��•�e`i����N't.i �yt V ` a i ��yJ�(�,��• c 1f 4 y1 1... �I
f ai3��a+` � '�.a r,�, � � t"ry. M�`4't�,{{�"'�:�,i4��;�yR�7`,"ty�14 �.�-fr, rY'1../sx, q r•�tiwT� j`',
t�{,+] w tt :�- � - • ,ti ri +,zr11t`i- . K y�•��-«'x"ti/`" f _ �`'lF '�, '� '; .•�+'. ,� C /�
� � 'S"x�„%�i • � _ � i r 1 r, � r� tP t �'3t +fir ,� rf �
� �� �. �f""?�iT �.._.�'.'�`i � '�q�+"trrr�•'�r �f� f"! kr �I��As� < f 'b• i/�; x' . .
r' � i' ' .� r,j, i k� s �� � 4 s r/f% Fr � a�,.rs'�►ovr� JPe � f. " v � +.. ,F �t�
�� �' { a�K 'f,u "�'���!��� � f it `i� / •jt' 9r.� �.. ": :: S ! " �Y ��
<, u

Premium Standard Farms of North Carolina, Inc., S-31S-4, Facility # 31-397
Picture Captions for Violations Initially Discovered on December 4, 2002
Page Two
For the discharge that occurred resultant from the drain tile:
1) The drain the discharging into the ditch. Flow in the ditch is away from the photographer.
2) The drain tile discharging into the ditch. Flow in the ditch is toward the left of the photo.
3) The ditch into which the drain tile discharges is shown. The drain file is toward the
background of the photo and flow in the ditch is toward the photographer. This ditch
discharges into the unnamed tributary to Doctors Creek located at the photographer's back.
4) Shows location of sample point "Up" in the unnamed tributary to Doctors Creek.
5) Shows the point at which the ditch carry flow from the drain the discharges into the unnamed
tributary to Doctors Creek. The ditch comes in at the right middle of the photo and
discharges into the UT shown from foreground to background of the photo. Flow in the UT
is away from the photographer.
6) Shows the point at which the ditch carry flow from the drain tile discharges into the unnamed
tributary to Doctors Creek. The ditch comes in at the right middle of the photo and
discharges into the UT shown from foreground to background of the photo. Flow in the UT
is away from the photographer.
7) Shows the UT to Doctors Creek downstream of the point at which the ditch carrying flow
from drain tile discharges into the UT.
8) The UT to Doctors Creek is between the field and the woods. The photographer is standing
near sample point "Corner" and is facing in the upstream direction of the UT.
9) Sample point "Corner" in the UT to Doctors Creek.
10) Shows the UT to Doctors Creek just downstream of sample point "Corner".
11) Shows the UT to Doctors Creek on the upstream side of SR 1156 at the westernmost
intersection of the UT and SR 1156. Sample point "Kenan" shown in background.
12) Shows waste in the UT to Doctors Creek on the upstream side of SR 1156 at the westernmost
intersection of the UT and SR 1156. Sample point "Kenan" is shown.
13) Shows waste in the UT to Doctors Creek on the upstream side of SR 1156 at the westernmost
intersection of the UT and SR 1156.
14) Shows waste in the UT to Doctors Creek on the downstream side of SR 1156 at the
westernmost intersection of the UT and SR 1156.
15) Shows waste in the UT to Doctors Creek on the downstream side of SR 1156 at the
Westernmost intersection of the UT and SR 1156.

16) Shows waste in the UT to Doctors Creek on the downstream side of SR 1156 at the
westernmost intersection of the UT and SR 1156. Flow is away from the photographer.
17) Shows waste in the UT to Doctors Creek on the upstream side of SR 1156 at the easternmost
intersection of the UT and SR 1156. Sample point "Loop 2" is in the background.
18) Shows waste in the UT to Doctors Creek on the upstream side of SR 1156 at the easternmost
intersection of the UT and SR 1156. Sample point "Loop 2" is in the background.
19) Shows waste in the UT to Doctors Creek on the upstream side of SR 1156 at -the easternmost
intersection of the UT and SR 1156.
20) Shows waste in the UT to Doctors Creek on the upstream side of SR 1156 at the easternmost
intersection of the UT and SR 1156. This is sample point "Loop 2". Flow in the UT is toward
the photographer.
21) Shows waste in the UT to Doctors Creek on the upstream side of SR 1156 at the easternmost
intersection of the UT and SR 1156. This is sample point "Loop 2".
22) Shows waste in the UT to Doctors Creek on the upstream side of SR 1156 at the easternmost
intersection of the UT and SR 1156. This is sample point "Loop 2".
23) Shows waste in the UT to Doctors Creek on the upstream side of SR 1156 at the easternmost
intersection of the UT and SR 1156. This is the inlet side of the pipe.
24) Shows waste in the UT to Doctors Creek on the downstream side of SR 1156 at the
easternmost intersection of the UT and SR 1156.
25) Shows waste in the UT to Doctors Creek on the downstream side of SR 1156 at the
easternmost intersection of the UT and SR 1156.
26) Shows waste in the UT to Doctors Creek on the downstream side of SR 1156 at the
easternmost intersection of the UT and SR 1156.
27) Shows the UT to Doctors Creek at a point downstream of "Loop 2" sample point but
upstream of sample point "1" that was sampled on 12/5/02.
28) Shows waste in the UT to Doctors Creek at a point downstream of "Loop 2" sample point but
upstream of sample point "1" that was sampled on 12/5/02. This point is downstream of the
previous picture in which a machete is shown.
29) This is sample point "1" that was sampled on 12/5/02 in the UT to Doctors Creek.
30) This is sample point "2 Dam" that was sampled on 12/5/02 in the UT to Doctors Creek.
31) Waste flowing out of the dammed area of the UT to Doctors Creek.
32) Waste in the UT to Doctors Creek at a point downstream of sample point "2 Darn".

IVY
nol!

• h Yi . L �. �,. i 1' .v� 4� � 4 Ifn. } {r 4 \ 1 .!1A �1 j
1 � r 1 ..�, �L'��`p y it 1 #ij �•'+��j'F ,i � •�
i ,� y1' ; `•// y`y ,n 4 fN�"�I��t ii.�"}yy�yZ'<! y��{�,��li') ��n'3C. ���,r
� ` 4- `�J. r • �� �^ F/�`* :'f��rjf i{Tt.}r(i.,f��� �Yj yfff
1 I ,,.:. /r i � • ' �11',�"il[ j� -'°?C 1 � • r !'fir • i}'.�+ t �` � i�
j,. �. i l r; �" 'a wN � *q e u ;� of r1;�4 � PIL. wf ✓ s� •1
• t � �, � ,��61, � r' ,7,?..F ail 1 �" � ij r }1 .�A d ��L'Tf�' rMrtr a�, .�1 �A�,+ ,
-�;;i r ,,V'`,; ��rl: i � 1 p Tr � ;„ ^irf�Z n ,jo-4uk'��',�.1.r Ar. � � •�
�MyI f I.: 1 R d` } ,y, � \ J " � � r T•:� I - r,.(��� �� 1 M Yy
r��r'j'+ � 1 R f. � i t•, *^ ' f ,1 JN/� 1'\ ��r���.' r �� s� S � �� Y * ",
`� : r� r Y4r � � • 11��1.. J 7 : ��y ��`�..I'��'w7 .,kn��*�F '.�}i-
'�J t. '� fir, ♦Iww.�ili 4 , Y .�. :. ♦ Y'• `�9'�
- 1 , 1 ^ "t :�I.F� :�,p' f •.*.i7G � t ,1Fn r�y�i4�^.. �i�i �•",�`•F t•!"r�"'1
su
I �+ + ` Ay j y ^ , } w , >` + f _ f l fi . +E+ • � 'C� - �'M Gar •� .w
1 � •`- '''J' �� yri!' �1� Y`y"' n�". �: ',J,r{i�!'�r ',1'�y, �ty �g ''� • ,!� �/." -J �.�'� . .k�' r,� d;� r 'r'i '�',^ ems! .. y;;
� ��� �r:4�w 3 .�,. � �t•,, •f
{FI '"Frlf�'t f f r!'"4�, j jf�]�,.r%���v �"'•�'r" ��-�r'"1'�,� y"�� `�{� �r .�.4�Xj"�.`�:+f�}f:J1•'� �^s
.} y t' l;p r.�. �`�ff►r�j��ti�r r .�1=� + .i ���,��;;,y�� (,("� � �� � 1.,.
r .R�',r�/!•j�� }.¢ „ti+'i �' i 3r .� 1 fyk�,Y�� �" �+ _�5+�:� ��,F''/y�ii1)y``'�'�.�'�`,� �,-.Yl•,,,,�;;;;;�ttt.
tf ..k lie.
Aiq�
�iy
� ��1 �� ,all }'� ��� '' .�� � �« '� r N � ,!� w 5 � �'t• +; ,:�.
-rPr � {�' y�.r:a,. � r."�+1�'�" S9 �l��f } ��la M��� r h ,1� ,�y�,f� •1 � ��ifr '�`?. ���� � "1 1 _
s �/r a �, rr� 4, �I R� y W �rT; • q „��,-r tf r.tivS lj ti�'f e�fliyy� T1 1�.: 4
,f w fly) 1y 1 f = /1� - KK ��f.
y 7.. �� �• �����'''```� v ASS '�� #- ���+n'.'S,,':' � �r ,�'','�q �. r.:►tj r`�#'-. {T,��p '{.,rji`,' }.1. �- ��
41
�y rr
y •�'•}"�' ;
UVI�. �a 1{ ±rMy, ,'a yWy tJ•.''�" tiry 4 'f!�r • f .� F�. y f ^� «S:.
,.J 7 `• ° � rr� �,. i.� ! y / d 1'p
.. 1 ,!' i f �t� �.�,,°Fy7 r +�'4 �' � .r ,fit � " f ''<'' •;1 1+ � � ':'E Ly �►� ��" �-, t�'' � ��,
wk
,;� ky,' � y "� r.r + ; -*► � � � a i r�.+ �..�¢� y/' � ,, i ��' rho,
r.`Ir

•y.i !.•.••3` pf{FT�!ia''b� 1 (fm�vr� a 1.;95 f "t, 7. �Ijr,. r{''p�`l?. ,.
4 1 �' a 1 �"Yry�f �� I*���ii•Cq }.! Jt .fl '1 1 +iyr
WIN
J J! + yr _: rj j�/ik .(t�%} , ri'.(q�.,'+ M'It "A' �•�"!� ry q S'► 'i. ` is h-
.if;r' ^ Iy�- J,s `,• f
i� C `r�M .*.+ .�4 Y �,, \ •'� f-vK,���t.
�, �,��,, a .. � + � 7�Y,, „ +� �✓;I�� 4s� �. I �,� ,t,+j
. or
• , � • ax � r ' • +t `T "s..yi#i � fie'` �' t � �. t � ";�
`��' � �-TeIJ�,,:��1 f �� /� 9� .r�iii.111•••: � �� , .vl- , �" f •�'R,� ^ t� 1 , ,. .
tl r •.r,,�'+�j�j -' � , �r�' � , rt . s �- ��.. S_ �;�y r. 'i � Rx L', f. •" .�
. (',}4 �' . �...� f 7' a _, i' •-1•a�-.'�•`y E : + 1 ii t� "' �''JF,
fay`( ,.. `� x' � � f �z 4 y, xl' '4 1 �. a* s `..•� �, �k1 �� c �, '' "�-,+kkM .r�
' t �•� � � •tip;' , �, f- y a�A,. � ��ff r i .; {� _, '} a b, >, , +�,;fi � ���
'°`�R—, 1^S' �� t wr,�i+�' H� •.i-rf'jr:�', �° ',iY� k= �f"', a � y t#r r�r �/, ;`' ��r� t1 y�'�y
+�f� 4 w.:,�a N
• .. .�• n.•�..� u. ry2,.'•`'.,I'ir-.'f�l.'�JN'"(���1 +��'..Ia+T-A 5_ JL�_"� ����.�i� (_ �• h �.
k
' 'Y/ . ( ' - N''�'J.f'�'.]Iry �'Y�IVlc,c. .,,,. 1-_xl .�k :.•,w �f'�� 'k

lew
q.10
t' or
14A yi"

14
�• � ;h�,� `a. a y 5 � yi,�E�,. �P (�,A,
y yr, a ' " ':,vrh4F' ee .F
.��, �. �: � 'Y i- _►teY+a�
tow
r ,, ,,ram ,�,� d+�r l• � �
7 y.�
>� +AID �'t�'FP I{ :4 '���' -w '`44--,Y �' � �,t � , `r 5 A , ► '
fi.i y�; T i'• T�.V' �y��ly ;lH1h`�j •�I��,<�Y' ! f•-l'
-x ,,. , a.' I S' r„_ r • .. �� -ill r�[1,+• ..
n A •A•�•�rn ..a . .. -.a.� �: Y-h •\ • �•�•~ 4i' 1'� .q�5�i_y' i+ r:�,£jjV� Lr` ,5��* •�. �;5,11

. ,r •ate bY'.-' - �- �>� !� -_2 3 f.;rt �' is
nary � � ,� Y�,. '►f .✓I - II f.^=t. �1
�•{ ' w •.��. Lam' \ `�. ; r ^.,� � {t 'r r• 1.. ' mot' � , . .r.
a .q ;r: � � four .r R .�,.��. �•v� �.. �
7 i� 5�} �� .`�`�� Rt' . I� r' j�+' � l f��'4 .•4'`+ y K T r��li...
y.• ,:rey�. r:y,T" -.r .i p Yi�wnw"'fi�'S wy � • '*�' �
lk
i, . �;' �► 4 \ r �" �d, tiro10
!
�� � �•�. �, � _ t �+;r iYy i� ter I . .
_�'fir .,�� � y�r i'tit; �t'�ii 1' ' y •- � •w_,. ` Y w%�
1g �t�; ` ( �� ., '�',/,i% •f3� •�*'fit'?�s•yi, '1t�.'�:r'y1"Y_r'�cl.' ^'..����i�Y �y�' o
S ay�� ' t1' ; �y .•1"�` � �,y�•f rf 'C�
Tk
`:`+AJ'' r1
� � 1 f
0.
lip
' ♦ e r A
dov
a4ku
N:l r
rx � r

III t
+409 '',] r •�x Jr' .y �'. 'F t J .'+. , 9�,1,•�A _.fir•^."". `1
i'' �,�` w
"' :4".� 'e yy'l'.,�,r �,�' �. Irt �''. t�\ 1Tr .�� i , �►t3 � q r •�y'
' ,r� 1 !P Y•r 1:v'�'CJ.:T1�f: Fa �' • h.1y �,••: •l�b.`' ,;� '�Jr ern ` +.L • ..,
1 .1• ��''.�� y , \".� y11i,•�ai 1-� iyj•�'er.. �:• t J1+:"' '��� •. 1 r �r
..0.+ 1 1' •i� 2 `. � �. �' Y ..wow

.J.y `I �•P � � � I \
41) I
Ape,:,
I.. ,'' • a � , ,, .yam,, � ,
y Ape �1�•-
:, •/,rf�� `. N •T'. w ^ � �/fin. �A� / l s
,t� 1 � y� ',:S � �nx,3��,! a $d � � 'd' � +St `a �r �h .`ice R f r f •� `a,,. * �[
[ [�yy/ e t w �. A �t7�J � Hi. i � y' �• i : �Asf i' ......a 1'✓t�' t 3r,`
.r J 4�!►�¢ �"- 4i -j � Y .f �t #�`'/@5��� q ;�g a ,'.l � 6 Y�'1..�k l �� . [
'�'w�.,.}'�"R'R�',�.�� ���'�y��ly'ff}�;��� '•°7�T����,♦ r�' r �". J`rs• ����
�;•.�a {�Sa.���rL14 ,� �',p'.�� F .! •. �i .r, �y'= sty`. i"IjT�•�'� �`r. • _` �
r`a�1 V� =�' � 'T ,� .�• �' �.h+hJ�w _ � � A.' •�ri �`� A a r I S �,r
�J' •'$�fit •i` ....�. 1,Y.�'m'i'aCt i 'LT.
a� , .r "� � �_ "} 4 •t' ,K, a, `� ��f, .�,<.,.. is � � ,,,�� .
a � i �'� "' � i • � r _ .f • r '-�--a r :s..:.
s1i'` 4. ���'#; f+ S",� l dYXM�.:•.," +....y + � �rl'�t•+-� y,�,".�. oy�'r I� - ,�`7 —T'
�'� f 1 � r'� ydRyy �-� "1 �'j�� v}y �� �J�r-r'i�*4tt�• 4aI i �tidl►y � •Y- �

''w k .r S�H, .j ,�` �•'S 4 � �/' '..�/�,t ��'.:*� % "�' 4''� rHM����-4..{iT 'M �Ji'.
` , -: f ,w .4 0' y •2 w1 �. � vi'.' _� �M �'�A ..�.w+�ti•��
t,r.� !:ti �" .r c a i;w�{i� -^� ° �� s• �' �'�' � "S7� Y'��.1,,�`�Y'+,f ire. �.�'
jr
A f�^yi+' 7� .jam tz •fit ,y
' f ,.r
P'
� `y, z ''k`� �} ' }' rt'�' �y,•I �-' 4' 3i'4 "�}���1�
. -, �risr� hw, j( .. }�� ��s. � ��' �''n,-�•,'."'�C y ' , ,' � 'e. }... Yf ,y r ��
• •.�+y L rryL�, } �� {��1L�S+s,i 1,,� 1��� -F � 7}l•ri . r j. � � �_ � „'�+
,• R"i
f A: ; It. 4 }'_!ij rr. r: r y r ,e?:-• ,'_, + + -- 'y;�� •l"
rig r ,}F
IV
�Y r •• •.fir -� /' �c r �w r�i d� ,' '^., �• Jf'� rr, 11 r "-
t:, --�, 1 n.� r � } r .�71 ,C ����rY � e y' •", .i ,r, •7 i • �^ ),'�.'�.
.d-' �"`4r'� ,� t ��Lr. 1 w/L'� � � II„♦r� -F�.- .iS�`�1 �9
¢1 �•,''.-+k - �+F.d i.IQ:Rry: �w+.,li w�. 9 .r',1�,—^' rFliyi!t ""'•" ,
I ��ry vrl TM
R Ai
' .�' .l +`�/�� � w„g1 ��� �� s.tr \, i� A r. I���Fr'�S n. 9A„S`(+ .tf- f�'1 ',"�'I' • ��'...
gVIP
�y ,
���. eL.a}..�;*';a'1�• y i� ��K'�I � ��°,'y'�p� r,� ,r �S- R"� x.� '1
��. t f6r� f �,.. s ,,� N' j '• r']•r �;�, {• I f 'or 1 ri • 1S � � ' '� ° '� '' � t • '
}Jr'%f_•_ �~ J �' !E-.�'t 4`e�' # r'�I} �.7`' A '_•!'
ti L4S / +i.t�
rr
ll
151
r `R
Jog
Ir
. .r'a I..i ,�l�l�F .� 6 � w Y•� ^'t-lir. L` ^� A' •P �r�''K"n'f-,f )"'�����n��,,,f
' • �'t�. �} ^ 'r I i4 r�iTl, '.r y, +r r t1 .+r•• ' ! ',1 ��l'�L` i ''�.+' i '�r �" iY, S � � �- j4•«
."••}AtJj,� 1 � �� ,4'', f�. .� it I �f���'.J1�;S,��L,';t.�'r��-'7y3ifr '.A
F: iy �-� b r4 •r ,L�, O. '{ F� � F fa.��r: i` �'1 w?1.� '1�.•

N
I to I
'A Iry

4 ". -""1l' F/ Y•1W ; � 7 � pJI+9q i i '4 I - . j F"�'-w1; 4 ��'Y' '._ - _�_
'{Jlyl �' 1 r r\ •.~��t�II/•.11�\�"//�,t+i `t' �•7t�S1 �J��, ' .1 �.� � �di �� �Af
11 S�' • � 3.p �',f �h " �"'_ � 1 jR : '1 4% . +/�r' 1 j} • I \ � i� '1 1 . `' i �I, 'flrf y.� }; t �
�• i .�►t r Y 1+ S�' a�'y �`�!i•'ry Jr� � '-'e. • l r� y t?„'r� - � i •� � � p°+ *r 'i ;� (� �,, q� 'A TT �r. � •�j�r,r r T' � �,A1 '�• Ii'ylty �� �.
.�4�!R r s �YL i � .. r, ,t�k �° ��f•�• Lti � � i, tl•5 � �' � s�'� .�y � •we "� •�.� i � 1 � . 1 r'S td'r�J F� ' :J
-�/1.� ��tFY a�►>{ � �� .r' 't�.i l� t f�• ��. *r'•�`'41'r�y ..� t'y� r��.i_i'SL`�4 i.,}e���i{��� �r��.t
r . y J . �F „� ,J'� �Sr%' � .s'�' �P �� 4 y. � ,•, J4� � •;.'� �� >�i'�'"; 44 �'il�lw`* ,�: ; ti} '�'�"� •��� � � {:�1�'.�' 4 �'r �; "� '- .;
MAR
4r• J',S• i�` ., 1 ' �A,,y� •� ! ry%#� 'y�+" 3 • i `,•. '.�t, •mil
_ 4 I�' �' r \ .*{�� t "- /'' •"!y �41 b 4' .ft ? �f y�' ♦f �° t
t ..-. ) v' �. ra .�, t� •��t`' • i r �'� �''y �{a�.�..R
r r ,• .i' r r ��f:,(} 'F+}��i ,r' � ° � '� 'R.''' 3 'Old�rti}^s��`�yye �X'"iT' .' ``,}'1 rry �, } ,' �, 4�.. L+.
r r - 'Y� �T � �� �''• "' ;4 4At' �' ° .. �� 4'St[r�ilrt•�4y�'�'�" r 1 "��;�� ,'w 7� �,.
���` �� • � a• ��' .,.cry : � r Y.,�' ^,� \ x�r�: �v ���''�� �' �`. ''�• � °��;� . ,�'`t''i�
t� •`' ..�.d •,�����f ` , f.- V 1i ^iw .�_rY Ni �' �,. � � � r,i •'r w., 'i t ') ��}•.i,,`�,� f`�1�fa
v ie •. rg rJ ! �.�+ ' d rVill r J �b.-r`•'1�m. it / � 4!. �^�t��.i �'}i�•t�t
w� �,� � r T,-L Y •`� '�� ..��,�F�yYi;�, -'4- � ti Iy ��1 + � .t� 1.[i!':�, YiA � :-�
� 4

�t_.�r!
� � t.A ,.�+ if, �l .r 9 'f •� PON
.fir .. .
.t ,�•��,�,+ jr \• blk f.~1 � a 444 1r �� � �,,, iiir � .rl ���t ,n` `
+ t 'a •�},. �`?..1Ve'�'��a.'� � 1 S!�'Y} '� x.s • .y�/��Y. i ! ;,G� �' v.'�•s�',�5,�_��/ 1`. I i-�'"d`'�'�, I, :.'\
�� Lt � L L{ Lr� � ihT � r � '�. •1� a:' �t ;� 1'�hi��• •-�""`�—••— •`i' �� � rf�,�t �� �' � f �.
r�,,tr �v sul , 1�� �� �i1 �r x'• r �\ �t' v- � � , y+'•
�v'� �•��, Y�.° '. � _, � Syr- fkT �*� r �f_�Lr •.. .� c S � f' . // : � 1 .,y.`^lyy +.
%•�Y •�'. 4 e , f r�' A+� t�� 5 y� .�'� f � 1 i ,\ �, `� ", �',�"C'3' I+y���' u .!_',i
t0lNAa,
r 1; xa+ V a , kti q i p M1ill �i
y 'Wip
� `' ,A. - � .w n.?'JyriR'�.ti{ �'-��(, .L; �:lfi`�� � -�f?�ry } �iF.'y4 ws 4�A_ � Yir�+•�+�a,�.1/`I�,�".'R7 :\'� x.� �7A�`�
'� !#` €'� •{yf_ .I,�'•T � d)'. W}ICE tt `al�y� e.
f � r t�y\ =Jf:' :jam ` ,y..,:• � d .+• 4 L
rA �'?�� �! i:�-11ir ', ! Ii°� ' `�wt • i>� + ra'• Ttt+� -, r t y r
Y:"i 1.�I.i. _ �.7+t !�I F't1. L..i. , SF...i - J �. .. � :.V�•:

N. JI4W
�1 A •i'r�.,7.
.� � {'+&.[.}.� �.. • .� '` f.� - ,ice' +: f. 1'., i�
1. \ t ' •' _, }•.r • 4 . F
A _ ..b ,y• :•a+'6 .'lac.. y .M � ..� a �114
���': i7:'�.' {I:4:_f'.• -•�•A '�,, sib;`%} �' <d�,� , -{
,'+. ;.. Ws•�4�•�. .'1�r °t =- :i .NIP
, ' •,mad= � -k?�
'Y ,f 32�': '♦ 1�1 S '�• •1 �, Y:� gyp- 1��'i}.F" �F� './0 ��..
•� j.r'. t ..M " f
A �T �'"r �'+ ♦ ll
1 f •'�^ q. lei `+•.'., .�, rwa+
�;.. ��;k. �c �Yr �_ �(�. i ,�F�'. �`�•�'4' .1 Y F !��'� .w�41P:'','� •tia r :�,,y
4062
is `lC- ���<F'„"7}~ , .,r•" t•Y + s�'
• "1 � _,� ;s '� { � F 1rr+. � �;�+� �n �t.f ",,r�• -'i',':t MT' �'!i
IL if
A.

X,r,1 ��a t1_ �"p.: � ��J/J/1�.• / �,.r f�Wd`L ,y� 1�1��;..`
1gY,��l �6 '.,'� �•' `ter '�"`,•'� � '�. {' ,,,j^9 >ti�f� �`
w Y �'[�! �y✓ � 11 1 5 � � � ;' � ff�•r �j��•����' �.+' �J `,
\ � AW", 1,4Z,*...
Jo j
p�y .•4 _. r_}w.14T.w' ° �..',' w '�`-'+ ,� a
ice_ { �.�, >i 11�'Yw�€€�`-+� '�•� '�• !�^ �_ ^J. y '
y �.yf'Mp r � •'if�'r�i�y.�r���� a{I±.�q?���py � ���• �lr vw
_ +�''•?�.�'t. +} S • 4 •�r ..-r r'��`�.{�'�. ~ f� "��'� a •Wr • �
•!^ •r ��?/ ! a; { •yf i�'�;'���r�rf q , i;l'rf�y 1•ll`. _a a.'.r� . ., �� �.�,� �� y3f
�1J3 S i' U � � , �� r • 'a'!

WMW ti
w000—
I,- r,4,

� � r
4►' +M�I�i'.I F 9.J'�ti6im_,, ` { :t P4"71
r•'f:.' - {.."�j� Qt'1►}
ty��� �. l '•. ;gj..44,
,.,,.5. ?.i sw 4}',•Y R t :w •� a �� yr"tl
rVi � Fra�
�ar�''��'�=r*���,:.;NA.Yw� r �.. .�'... _ .,. .. ;: aAC *�.n �� :M Ji�7'�d.► 1. d.

10. 2002 3 : 0 3 P M H,F ERC
NO.6362 P. i
Premium Standard Farms®
Premium Standard P.O. Box 194
Highway 65 North
Princcton, MO 64673
V1�
TO: S �one+..�al� rY1 anti i 3
COMPANY:
PHONE: 910- m s- moo
FAX: "Im- ?so- 1o04 Gf,?- �s7s �►-�
FROM: J e e"y Wo1
COMPANY: ?sv vN c
PHONE:
FAX:
DATE: . ahoJoz
PAGES: Z
(Including cover sheet)
COMMENTS:
Sif,,,ot - :r,, ou} off' PV CIAM Sp i� yor^ %qAVc I%-C,0;vn= f)C&W g.^e .ter
a Cam. an MY M06)t 6109Sa- &SO(*.

5(,, M LVIJZ i:Uirivi r�r ant;
NO.6362 P. 2
Premium standard Farms'
P.O. Sax 194
Highway 0 North
Princeton, MO 64673
Phone. [phone]
Fax: [phone]
December 9.2002
Stonewall Mathis
Division of Water Quality
127 Cardinal Drive Extension
Wilmington. NC 28405
Subject: Discharge notification letter for S3/S4, facility number 31-397.
Dear Mr. Mathis,
This letter is to serve as written notification of a wastewater discharge from
S3/S4, facility number 31-397, on December 4, 2002. A neighbor of the farm called
DWQ and reported lagoon water located in a ditch near his home. After tracing the water
back to the source it appears that the water had left the field through a field tile. The file
was buried last year and meets the -criteria of being greater than two and one half feet
beneath the surface. Application amounts were within the nutrient management plan
guidelines, however amounts were in excess for the ground conditions at the time of
application. Application amounts have to be significantly reduced during colder weather.
During the same day of application, runoff occurred from one of the spray fields into .the .
ditch behind S3. We have installed a slide -gate valve in this ditch to prevent water from
leaving-theproperty-should-a-discharge-occur.—However,-the-valve-was-ieft-openwhich - ------
resulted in runoff from the spray field leaving the property. The custom pumper had not
applied on the farm since Monday, December 02, 2002, and claimed that there was no
wastewater in the ditches when he left on Monday.
PSF personnel reclaimed the discharge water from the ditches using trash pumps
and a tanker truck. The custom pumper employee responsible for the land application
which resulted in the discharge has been relieved of his pumping duties. As preventative
actions we are ordering tile plugs that can be installed in the tile outlets to keep lagoon
water from flooding the ditch, even though this should not be an issue provided proper
land application BMPs are used. We are also having additional slide -gate valves built.
These valves will be used to keep any discharge wager on the property, should any enter
one of the ditches located on the farm.
If you have any questions please do not hesitate to contact me at [phone]_
Sincerely,
Jeremy D. Hill
Environmental Compliance Manager

Michael F. Easley, Governor
o y William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
0 Alan W. Klimek, P.E. Director
Division of Water Quality
January 21, 2003
CERTIFIED MAIL 4 7002 1000 0005 6492 0077
RETURN RECEIPT REQUESTED
Premium Standard Farms of North Carolina, Inc.
S-3 / S-4
P.O. Box 349
Clinton, NC 28328
Attn: David H. James
Subject: Notice of Violation and Recommendation for Enforcement
S-3 / S-4
Facility Number: 31-397
Duplin County
Dear Mr. James:
This is to notify you of violations of North Carolina General Statute 143-215.1.
On December 4, 2002, in response to a complaint, Mr. Stonewall Mathis and Mr. Gale S'onberg of the
Wilmington Regional Office of the Division of Water Quality performed an inspection of the S-3 / S-4
animal operation and the animal waste management system serving this operation. During this
inspection, it was discovered that two discharges of animal waste had occurred into unnamed tributaries
of Doctors Creek. Doctors Creek is class C Sw waters of the State within the Cape Fear River basin.
These are violations ofN.C.G.S. 143-215.1 that requires that no person shall make an outlet into the
waters of the State without having obtained and -abided by tale appropriate -permit. ---
Be advised that this office is considering recommending assessment of civil penalties to the Director of
the Division of Water Quality for the above noted violations. These violations may result in civil
penalties of up to $10,000 per violation in accordance with North Carolina General Statute 143-
215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with
North Carolina General Statute I43-215.3(a)(9). If you have an explanation for these violations that you
wish to present, please submit your written response to this office within ten days of your receipt of this
letter. Your response will be forwarded to the Director along with the enforcement package for his'
consideration.
N. C. Division of Water Quality 127 Cardinal Drive Extension [phone] Customer Service
Wilmington Regional Office Wilmington, NC 28405 [phone] Fax [phone]
+�_ lk�
wCUEI.:t

David H. James
Premium Standard Farms of North Carolina, Inc.
S-3 / S-4
January 21, 2003
Page Two
Be advised that the Division of Water Quality may take further action in this matter including
assessment of civil penalties, injunctive relief, and permit revocation.
If you have any questions concerning this matter, please do not hesitate to call Mr. Stonewall
Mathis at 910-395-3900 ext. 203 or Mr. Steve Lewis at 919-733-5083 ext. 539.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
cc: Billy Houston, Duplin County Soil and Water Conservation District
John College, DSWC-WiRO
DWQ Central Files
DWQ Non -Discharge Compliance/Enforcement Unit
rWilmington-Files 31'-397_
S:1WQSIANIMALSIDUPLIM2003131-397novrfe

d'■ JHN-j 1-euus MI. ub: bb FM ?6r OF SIC, INC
i■
i'
FAX NO. 9102993016
�j ��
° P�_rniunt Standard
J
r
P. O. Box 349
Clinton, NC 28329
Phone: [phone]
Fax: [phone]
FAX COVER SHEET
D:A,TE: _ I J�( 1 O 3 w^ TIME:
TO: lei cK 5 h , /t4 F_AX
COMPANY: PHONE:
FROM: � ere,-.,r .- _ _ ^ EXT:
RE: S3/-Sy 1VOV/ 1Z C &foru"" -'
(910) 35-0 )n
P. 01
Number of pages including cover sheet; ' 3
�'cx, MESSAGE
J�o1Ce �„�,}1., ��ey � dew weeks b�iC cncl T�ucS�d ���- ysN 5ericl t{5
ct copy o� 4-W, recon,/qZ184.4p, jc i-kc VOL, -Nmd to
`?.�1Ut� i•, . rkel':.e Aneikc
c r) juSl r rn 13 ) Md��,�ns h c.1c laetn 551Cr� % p � -�j eiAq CA C Cwy op Al I
tares ,�cncp Snc� eCj bacK �r our yokA COkAW
(', Lkl6 5re-N\1
T#Isa F kx C-CMMU-MC S-10N IS INTENDED O? --Y SQR 7r:E LSS OF THE I1NDIVIDLL4L. TO W S0M PITS ADDRESSED
AND MAY CDNTAIN -24FORWM -,ION THIA71 Is PROPRIEMARY, CON MFINMAL OR PRIViLGE•D. IF YOU ARE NOT.
THE DrMNDED RECIPIENT (OR :tip F-WLOYF-E OR AGES-1 RESPC' E3Lr-' FOR DELIVERIM TSiIS
CZMMU-114Cv'. ' 0N- TO = INTEWED RECMIEN-P„ YOU ARE HEREBY NOTIMED THAT ANY DISSr-ldMkTION,
DISMBLMOIN, OR COPYING OF THIS CCW4L3MCA,*11Q 1S SMCMYPROF3IBITED. TKOs YOU

2aUJ rX l Ub:5b F11 rsr UI NC, INC
fi
FAX NO. 9102993018
P. 02
PREMIUM STANDARD FARMS
OF NORTH CAROLINA, INC.
P.U-aox 349 f.LIN•rON, NC 28329.0349
PHONE: 9 1 0- 5 9?- 2 1 0 4
FAX - 9 3 4- Z 9 9- 3 u i 6
January 31, 2003
Rick Shiver
Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405
Subject: NOV response letter for SYS4, facility nun-Lber 31-397.
Dear Mr. Shiver,
This letter is to serve as written response to the NOV/Rec. for Enforcement letter,
dated January 21, 2003, you sent as a result of the discharge which occurred at S3/S4,
facility number 31-397, on December 4, 2002. As detailed in the original 5 day
notification letter concerning the tile discharge, application amounts were within the
nutrient management -plan guidelines, however do to extreme soil compaction conditions - - we did experience some water ponding in the area of the tile. Several steps have been
implemented in order to help ensure similar incidents do not occur. The person
responsible for pumping has been relieved of his duties. All fields on the farm receiving
application have been ripped and aerated. Application amounts have been significantly
reduced by reducing the size of the nozzles in the irrigation guns, during this cold
weather period. The tile area has been located and marked. Additional soil has been
budgeted to be hauled in so that a greater distance between the surface and the drain tile
can be established. Tile plugs have been installed with shut-off valves which can be
connected to a trash pump so that the line can be evacuated without allowing the water to
enter the ditch. Lastly, additional slide gates have been budgeted for installation (to
accompany the two already installed) which will allow the water to be contained within
the field ditch and on site, in the event that a tile plug should rapture.
As indicated by the NOV letter, during the same day of application, runoff
occurred from one of the spray fields into the ditch behind S3. We have installed a slide -
gate valve in this ditch to prevent water from leaving the property, should a discharge
occur.
In each of the incidents listed above PSF personnel reclaimed the discharge water
from the ditches using trash pumps and a contracted tanker truck, which happened to be

3 FRI 08:56 PM PSF OF NC, INC
FAX NO, 9102993016
i the area. The ditches have a natural flush as the water was reclaimed. Water was
!moved from the ditches until it was clear.
When considering your NOV and enforcement decisions we politely request that
ou take into consideration the costs already incurred from the clean-up efforts. More
J.rtportantly we ask that you look at the upfront and honest approach PSF has taken with
DWQ. This farm does have a history, however this history has been established via the
upfront information that we supply to your department. Many improvements have been
made to the farm in the last two years and additional improvements are underway. A
nipple water system is being installed so that water usage will be greatly reduced which
decreases the water that will have to be land applied. Lastly, look at the timely and
detailed clean-up efforts. PSF believes in being proactive in addressing issues
immediately. As a result, implementation of the above mentioned action items were
began immediately after the discharge. Thank you for these considerations, we hope to
continue the type of upfront relationship we have had with your department for the last
two and a half years.
If you have any questions please do not hesitate to contact me at [phone].
Sincerely,
Jeremy D. Hill
Environmental Compliance Manager
P. 03

U
Z
LL.
O
L I -
En
E-
d
CO
Ln
d
I
U
Lsi
t3
KM
S3
S4
&-�tA -, S
S9lS4 Lagoon Levels
(�a�lltiuia�
3/9/01 3/16/01
3MI01
3/30/01
4/6/01
4/131011 4/20/01
4/27/011 S/4/01
15/11/01
S/18/01
5/25/01
6/i/016/8/91
6/15/01
6 22/01
6 29/Ol
2119.51
171
17.51
221
281 291
27.51 381
1 291
36
361
341 33
291
281
28
.231 22.51
171
171
261
7AI 26
26 27-51
1 26
331
331
joi 271
2751
29
10/S/02 10/12/01
10/19/01
10/26/01
u/2/01
11/9/O1
11/16/01 11/23/01
11/30/01
12/7/01
1 12/14/01 12/21/01 1 12/26/01
34 37
43
43
45
48
48 48
48
1 47
1 47 44 46
39 52
53
53
53
53
53 53
47
1 47
1 45 45 45
2002 lagoon Levels
1/4/02
1111/02 1/18/02
1/25/02 2/1/02 2/8/02
2/15102
2/22/OZ
3/l/OZ
/8/02 3/15/02
3/ /02
3129/02
4i
43 41
38 38 38
37
37
33
31 28
28
28
4i
42 40
38 37 35
34
37
39
38 35
33
34
4/5/02
4/12/OZ
4/19/02
4/26/02
5/3/02 5/10/02
5/17/02
5/24/02 5/31/O2
6/7/02 6/14/D2 1 6/21/02
6/29/02
43
32
32
32
32 31
31
35 42
40 47 44
44
32
43
42
42
41 41
41
41 39
1 40 36 4l
1 42
7/S/02
7/12/02
7/19/02
7/25/02 8/2/02
8/9/02
8/16/OZ
B/Z3/02
9/30/02
9/6/02
9/13/OZ
9/2A/07
9/27/02
43
41
41
3B 38
38
38
3713
1 10
26
25
34
41
41
39
37 37
36
36
35
30
2S
33
39
38
`� '�� /.DY 1►� 1 S Ov- ry
,Nw,,� is yo,��- • 7
l
v

EC-@6-Z002 10:08 AM PJ/01
/ 1L
S31S4 Annual Rainfall Tracking Sheet
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
1B
19
20
21
22
23
24
25
26
27
28
29
30
31
Jan_ Fah- March Anrll Mav June July ALIm- Sent. Oct. Nov. Dec.
0.00
0.00
0.00
0.30
0.00
0.00
0.00
0.00
0.40 1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.20
0.00
0.00
0.00
0.00
2.0 (sn)
0.00
0.00
0.00
1.40
0.00
0.00
0.00
0.00
0.00
0.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00_
0.00_
0.00
0.20
0.00
0.00
0.00
0.00
U0
1.20
0.00
0.00
QA0
0.00
1.50
0.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1 0.00
0.20
O.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
'0.20
0.00
0.00
0.00
0.00
0.00
0.30
0.00
0.00
1.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.20
1.30
0.20
0.00
1.50
0.10
0.00
0.00
0.00
0.00
0.00
2.00
1.50
-0.10
0.00
0.20
0.00
0.60
0.00
0.50
0.00
0.00
0.20
1.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.20
0.00
0.30
v.00
0.00
0.00
0.00
0,00
2.80
0.00
0.00
0.10
0.00'
0.00
0.00
0.00
0,40
0.00
0.00
0.00
0.00
0.00
0.40
0.00
1.00
0.00
0.00
0.20
0.00
0.00
0.00
0.00
0.20
0.00
0.00
0.60
0.00
0.00
0.00
0.00
0.60
0.30
0.00
0.00
0.20
1 0.00
0.70
-M30---
-0.00
0.20
0.00
0.00
0.00
0.00
0.30
0.00
0.00.
- 0.00
0.00
0.50
1.40
0.00
0.00
0.00
0.80
0.00
.0.00
0.00
0.00
0.30
0.00
0.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.20
0.00
0.30
1.10
0.00
0.00
0.06
0.00
0.20
0.00
0.00
0.00
0.00
0.00
0.30
0.00
0.00
0.00
0.00
0.00
0.80
0.70
0.00
0.20
0.00
0.10
0.00
0.00
0.40
0.00-1
0.00
0.65
0.20
0.00
0.00
0.00
0.00
0.00
0.30
0.00
0.00
1 0.00
0.00
0.20
0.00
U0
0.00
0.00
0.00
0.20
0.00
0.00
0.00
0.00
1.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.40
0.00
0.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.70
0.00
0.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1 0.50
0.00
I OAo
Tot. 2.40 0.50 4.70 1.10 2.60 820 3.85 5.10 2.70 3.20 9.40 0.90
Fax Weekly: [phone] Or Phone in Weekly: [phone] -

NCDA Agronomic Division 4300 Reedy Creek Roat.Raleigh, NC .2760776465.. 919 .7334655 .
Report
No: W03298 W
Gramer: P5F of NC
Copies To:
Alin: Jeremy Hill
PO Box 349
-IlCllnlon,
"q
WasteAnaiysisR"
a�/LFann:
�
NC 28328
1116102
Duplin County
Sam lelnfo.
Laboratory Results
N
permillio_n,unlessotherwisenoted ..:.;;...:...',.,.,._
P X Ca S
Fe Nn %n
Cu R
No G7 C
Sample ID:
?nlal 333
78.7 475 119 40.9 34.9
2.25 0,34 0.96
0.26 0.82
83
Waste Code.
M14
,11..5
-NO.3
NO Ni Cd Pb Ai
Se Li
C:N
D,H% !,'en ALE aril
160
7.41
Descripllon:
OR-N
Swlnc L,t urn IA .
Urea
Recammendations:
Nutrients Available for First Crog
AS11600 allow
Other Elements
1bs11000 ailons
Applic,rlinu Atelbod
N P205 920
Ca M9 . S, ` Pe- -AM: D1 Cti
- B . -NO- Cl
Na Nl Cd
Pb Al Se Li
trrigallim
1.4 1.1 3.8
0.71) 0.24 0.20 -0.01 T.- 0.01 T
=''T
1,3
Sam le Info.
Laboratory Results
per million unless otherwise noted ',
a'r�rrrple !D:
S4
Waste Code.
AI S
Vescriplion:
Same L.a non Li .
N
P X Ca - ,f
S Fe illy, 71:
Gu 8
MO Cl C
Tnla1 344
by -,Y
-,V714
-NO3
0R•N
Uren
_
88.5 481 97.0 24.9 31.8 1.62 0.24 0.73 0.13 0.79
Na M C.rl Pb At se Li pH SS ON
D,YI% CCb1K TILE al
16F 7.58
Recommendations:
Nutrients Available for First Crop
1b$11000 allures
Other Elemhents .
lbS11000 allo>rs
1ppllcalios,lfelbnd
Irrigation .
N P205 92U
1.4 1.2 3.9
Ca hlg S : Pe ,Ihr .:
0.57 0.15. .0,19• 0.01`. :f
2iied. - .D NO :C!.
F T:•::,'::: T
Na N!_ Cd
1.4 ,
Pb Al Se Li

GEC-05-2002 THU 01:07 PM PSF OF NC, INC FAX NO. 9102993016 P. 02
TEMPORA R Y A DD END UM TO WASTE UTILIZATIONPLAN.-
FA CILITY NUMBER 31-397
FARMNAME: DOGWOOD FARMS S3 & S4
OWNER NAME: PREMIUM STANDARD ATTN:JER.E,MYHILL
DESIGN CAPACITY: 3250 combination_ swine Larty
THIS REVISION APPLIES TO THE 10/22/97 PLAN CREATED BY TECHNICAL
SPECIALIST BRYAN SPELL.
BY WAY OF THIS NARRATNE, PULLS .10 - 23 WILL BECOME BERMUDA HAY
WITH SMALL GRAIN OVERSEED. THE PREDOMINATE SOIL. TYPE IN THESE
AREAS IS RAINS SOILS WHICH SPECIFIES AN AGRONOMIC RATE OF 225 LBS
N PER/ACRE ON-BERMUDA HAY WITH AN APPLICATION WINDOW OF MAR-
OCT. SMALL GRAIN MAY BE OVERSEEDED AT AN AGRONOMIC RATE OF 50
LBS N PERIACRE WITH AN APPLICATION WINDOW OF SEP - APR. THIS
CHANGE WILL INCREASE THE WUP NITROGEN DEFICIT ON THESE AREAS
BY A RATE OF 65 LBS PER/ACRE WHERE THE SUMMER/WINTER ANNUAL
ROTATION PRE-EXISTED AND 105 POUNDS PER ACRE WHERE THE FESCUE
PASTURE PRE-EXISTED. THIS NARRATIVE INFORMATION WILL BE
INCLUDED INTO AN OFFICIAL NEW WASTE PLAN ONCE PREMIUM
STANDARD DECIDES ON CHANGES THAT WILL OCCUR TO THE ANIMAL
WASTE COC AND PERMIT HELD BY THIS FACILITY (AWS31097).
ALL FIELDS MUST MEET MONITORING AND REPORTING REQUIREMENTS
WHEN USED. PREMIUM STANDARD PLANS TO APPLY THEIR WASTE IN
ACCORDANCE WITH THE FARM'S SPECIFIC WASTE ANALYSIS NOT TO
EXCEED THE HYDRAULIC LOADING OF .4 IN/HR AND I INCH PER/
APPLICATION EVENT.
6/1/01
RONNIE G. KENNED Y JR.
TECHNICAL SPECIALIST
611/01
JEREMY D. HILL
ENVIRON. COMP. MANAGER

DEC-05-2002 THU 01:07 PM PSF OF NC, INC FAX NO. 9102993016 P. 03
ANIMAL WASTE UTILIZATION PLAN
Producer: Dogwood Farms Inc.
Location: P.Q. Box 49
Clinton NC 28329
Telephone: [phone]
Type Operation: Existing Combination Swine Farm
Number of Animals: 3250.00 swine
(Design Capacity)
STORAGE STRUCTURE: Av1/ L
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 establz hed.
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.

GEC-05-2002 THU 01.08 PH PSF OF NC, INC FAX NO. 9102993016 P. 04
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 .021.7 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3250 swine x 6.56153846154 tons waste/swine/year 21325 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3250 swine x 5.82307692308 lbs PAN/swine/year = 18925 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.

DEC-05-2002 THU 01: 08 PIS PSF OF NC, INC FAX NO. 9102993016 P. 05
ANIXAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
------
APPLY
RESID.
APPLIC
METH
N
TIME
1106
P1
GoA
EH
6.5
325
2.42
786.5
I
MAR-OCT
1100
SG
1
I T 12.42
1`P1�
I
150
1121
SEP-MAY
1106
P2
GoA -
BH
6.5
325
2.42
I
1786.5
MAR-OCT
• 1106
P2
5G
1
I
150
12.4-2
1121
SEP-MAY
to
GOA
6.5
325
2.42
786.5
--
JP3
JBH
I
MAR-OCT
i10o
1
50
2.42
121
I_P3
JSG
I
1
SEP-MAY
1106
P4
GOA
__j3.43
1114.75.
JBH
I
16-.5-1325
I
MAR-OCT
1G6
`P4
SG
1
3.43
- .5
I
I
150
1
1171
SEP-MAY
1106
P5
GoA
6H
6.5
325
770.25
li
1 12-.37.
MAR-OCT
11G5
P5
SG
1
.37
I
ISO
T
1118.5
SEP-NLkY
110E
P6
GOP_
BH
6.5
325
0.80
I
1260
MAR-OCT
1106
'P6
SG
1
50
E} . 8
140
I
r
I F
SEP-MAY
3'791
P7
GOA
BH
6.5
325
3.94
11280.5
�x
MAR-OCT
1.09i
P7
SG
1
S0
3.94
197
S
SEP-M.blY

DEC-05-2002 THU 01;08 PM PSF OF NC, INC FAX NO. 9102993016 P. 06
ANIMAL WASTE UTILIZATION PLAN
1051
6.5
1PS
IGoA
lali
I
13:25 1
13.13
11017.25
_051
"P8
SG
1
156.5
I
110
13.11
1 SEP-MAY
1091
P9
GoA
HH
6.5
325
0.76
247
i
MAR-OCT
1091
SG
1
50
Fpl
I
10.76
138
SEP-MAY
109I
P14
Ra
3.4
1.86
rile
1170
1316.2
SEP-MAY
laal
P11
Ra
3.4
1.70
5.2
884
T
SEP-MAY
1051
P12
Ra
3.4
370
3.13 1332.1
I
SEP-MAY
a1
P13
Ra
14.5-
1
5.61
1262.25
1225
MAR-OCT
1071
P14
I
Ra
r5pl, I
3.4
jb
1170
13.03 1515.1-
SEP-MAY.:
lc5i
P1S
Ra
.�'
3.4
170
4.55
773.5
I �
SEP-MAY
091
P16
Ra
3.4
1_�7tpl
I
1170
13.03 1515.1
SEP-MAY
.10:1
Piz
�Ra
3.4
T 70
5.2
884
SEP-MAY
1051
P18
Ra
,Xj
3.4
170
5.10
B67
I 5�
SEP-MAY;::
G91
P19
5
875.5
lRa
I Sb
SEP-MAY.,
1353
P20
_L,&/
3.4
867
JRa
I �d
1170 1
15.30
SEP_MJkY
7�..
P?1
3.4
lRa
I k7
1170
15.40 1918
SEP-MAY
1
lc9l
4.5
137
420.75
JP2_2
lRa
T ��
1225 1
11.
SEP-MAY

DEC-05-2002
THU 01:08
PM PSF OF NC, INC
FAX NO. 9102993016
P. 07
ANIMAL WASTE UTILIZATION PLAN
1091 P23
]GOA
BH
;;;Pl
6.5
-14-19—.25
1.29
MAR-OCT
1091 -P23
1
50
1.29
64.5
ISG
I
SEP-MAY
1091 P24
GoA
HH
6.5
3.13
1017.25
1�54
MAR-OCT
1091 -P24
SG
1
50
I
1
13.13
JIS6.5
SEP-MAY
END
I
TOTAL119421.7
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.

DEC-05-2002 THU 01:09 Pik PSF OF NC, INC FAX NO. 9102993016 P. 08
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
LES
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRESi
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID_
APPLIC
METH
N
TIME
END
TOTAL 0
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
in interplanted fields (i.e. small grain, ecc, 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.
A 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
hroadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
DarrP : 6

AFC-05-2002 THU 01:09 Phi PSF OF NC, INC FAX N0, 9102993016 P. 09
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 ofT
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-cf-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
11technical 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.
IS). 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, berths,
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: 12

DEC-05-2002 THU 01:10 PH PSF OF NC, INC FAX NO. 9102993018 P. 10
WASTE UTILIZATION PLAN
REQUIRES] SPECIFICATIONS _.
is. 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., shoo 1d
be inspected on a regular basis to prevent breakdowns, lea]}cs,
and spills. A regular maintenance checklist should be kept on
site .
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall _be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker wi 11
be required to mark the maximum storage volume. for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and so i 1
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry _
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall- be
maintained for five ( 5 ) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Paget: 13

DEC--05-2002 THU 01:10 PH PSF OF NC,
INC
FAX NO.
9102993016 P. 11
ANIMAL
WASTE
UTILIZATION
PLAN
WASTE UTILIZATION ?LAN AGREEMENT
Name of Fazm:Dogwood Farms S-3 & S-4
Owner/Manager Agreement
I (we) understand and will fellow azd 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 cer_i-fication 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 frcm this system to surface waters of the
state from a storm evert less sevs re than the 25-year, 24-hour
storm. The approved plan will be fi3ed on -site at the farm office
and aL the office of the lccal Soil and Water Conservation District
and will be available 'E or' re —view by NCDWQ upon requesz.
Na=e of Facility Owner: Dogwood Farms Inc.
(Please priss6)®
Signature:
Name of Manager (If different from owner).: �f4,e L-�
Signature: Date: . %d Z23 / 7 7
Name of Person Preparing Plan: {Please primt)
z-
Af f i.li.ation:=M Phone No.
Address (Agency)
�li•n �Ci'n� NG ��3z5... GGS/�j
Signature: C� � Date: -o z—Z-
page: 12

I
I -
JL

DEC-05-2002 THU 01:11 PM PSF OF NO, INC FAX NO, 9102993016 P. 13
. rd
p0 0
WORKSHEET FOR CALCULATING PAN AND TONS OF WASTE
FROM COMBINATION SWINE OPERATIONS
v_ ._ra; ion Code: 6 Combination Swine Farm
4PTLICATION METHOD: I Irrigation
Type Operation Number
Animals
NUMBER OF WEAN TO FEEDER PIGS:
NUMBER OF FEEDER TO FINISH HOGS:
NUMBER OF FARROW TO WEAN SOWS: 2000
N MSER OF FARROW TO FEEDER SOWS: 1250
NUMBER OF FARROW TO FINISH SOWS:
TOTAL NUME3ER ANIMALS: 3250
TONS OF
WASTE PRODUCED PER YEAR:
WEAN TO FEEDER:
0 tons
FEEDER TO FINISH:•
0 tons
FARROW TO WEAN:
12200 tons
FARROW TO FEEDER:
9125 tons
FARROW TO FINISH:
0 tons
TOTAL WASTE:
21325 tons
_ PRODUCED
PER YEAR:
WEAN TO FEEDER:
0 lbs
FEEDER TO FINISH:
0 lbs
FARROW TO WEAN:
10800 lbs
FARROW TO FEEDER:
8125 The
FARROW TO FINISH:
0 lbs
TOTAL PAN:
18925
#
AVERAGE
TONS OF WASTE PER ANIMAL
PER YEAR:
AVERAGE
PAN PRODUCED PER ANIMAL
PER YEAR:
SLUDGE
PAN PRODUCED PER YEAR: BROADCAST
WEAN TO FEEDER:
0 lbs
FEEDER TO FINISH:
0 lbs
FARROW TO WEAN:
1760 lbs
FARROW TO FEEDER:
1375 ibs
FARROW TO FINISH:
0 lbs
TOTAL SLUDGE PAN:
3135 lbs
Tons Waste
per Animal
.40
1.9
6.1
7.3
19.9
6.56153846154
5.82307692306
AVERAGE SLUDGE PAN PER ANIMAL PER YEAR: 0.9646IS384615
PAN
per an.
.48
2.3
5.4
6.5
26

JR
I iel
L 0: 40 4- -, r
Nc
, Va.
®R
vciyl� I
'IN
SyNi�Nk.rYl
-V .-PIC• _r 3-4-P
- 53
kf
WIN'. n
I WMI
a
AAr
Ike,

d ,�.''-r'• is 'tom ••, ',
• , , 'fir',`, f•' • • _ ` •' i"f V LO
CAD .!i�•t: ��� 1 ts. �; +y�lf;. ,rV �. F I r .w °C� ,f'� J ' i
O]
CD
Ml
x :,•y . .�,: t' fit+ ?MOM � • r
sir t gPip
r.hl = `''`''�a �ii�%��t'• f� r 44, : r ,l� ' � ��� .r'�' r• "'Xy(
�! 6ti t 1� i?�3ti e►+1 �j1 r�r F O y !rV.f"
No
Lz-
CD
4s all
E;j , , if r S +• 1 e. 71y Cj �,
E-- y _ , r {,�., . .r+'.% `{.•: �`�.►Ir� to r•�.e r , Ir f
Lo
CD
. •y�.'� r/T k' 1
1 ,d r ,,ry •cif y� . ,� ...
I ` j ,:ii=�'��-,.4r}J • Isy.. i ,�- Y'1 r�c;'t.. � til. 4Y
U .. _� -e.U.'.i ":;1'��.,'i+.ir:•a6.... "itr:.+lFA:.., 1:�'`..Jl�-°,�Si�.•�iy
t..c.1 •
p '
'I
F �X:,�'Yi:i'•t'i:4t��'` +t. •i� �.�;^f,i's. J !�:'G j •. '�r' :'Y�'1', �•:'�'�, ��•py�{ � :1� :1 ' t . ram•,!„ + .r r ,r=. � } - } t,�:!: ,.if.•
• 7 AIr' hi 'I. � ��1 j��a' � 1�� 1 'C. rt .Y•. 1•� ffrl.
S� �- �, � fli;n' f . •l.. ..' � - V � fie•! ..
i � ,! /.' ry,.] ,e' 1'' r�5 'r'�'-.:i:.d' `+��i�,�;-,'if ' i � � i�•+;JAl�rr'f.
•tt�,�`.f. 1A,ft'tr!,�.%"���C.1���.fll�, J.,,�•'yy'` r.�J�tr[
�,' a `') . � ' h ��' , f,..l�� � � N.•±<+ ri+Y'lC=}�nlr'•���"�r'f:'�'r-S;r.�. �t', .
1. • �+ 1 t x�, l::l:Jt �. � .t � A ,f�y.)•. -f i.a /.ii ; •'�'/q
.if• fF �,:{r •4•..•• 1,1Y �!�R+•r 4r+1 Y";)-'�• .j-j7r IIr.1 i( } 1 k�!�•
/ •.iTr 7 j5 r-rr+v/�-,•rj �'•; t,SIY!S �.Prr ,14.••, i•fir�i•*' �CY�r 1yfc�'•',t�� �,,t nr•��
F • 'i ..+ , .,��ji.., }:,. r,�i•• ti �j � l�ri7�Jy�', ,7,
]''. 1 f TK�'N: ''•:s�!}��r'{�a� r�raf J q�r r
t !i / J" +. ., t i .y !•': ��I f•:.V�{+. I.t7.' 1[ i. ,'Sf).yry'. A:,Y,,' 1�y;MJa�i-�',':a� f•Ir
•+' � �i'�1'1j . �•1 �,�+..,) � .i i�=,t��'d a� 'rr'�y\rS.�r• `�'.�1:•F:. s l=%r
v ,r •'• � l � �f ��r '�,(r.t f���� rf+r SIi� M- r �i /,;y:i '+'tiJ�+
/t'� r� T. t 1 f J'• IM1. .. •�:•� r'Fjj: A- lw�
WMV
r1•, k C it "^a'�•' �.•:�• , f ,f:'i /r)�','
' 'It�� y T'' Y W7� 'H� '- . • . ' •r^ •'Yi'•-'�h � .,J. ,S/ .,-' r n'�:,�tla i� +�,.•
4 if+ , , •} {. Sr' f I3f 3+ �y l'{ ,/ 13
.�ff'+�.7r��;'"Si
'� a � •1( r4' i':. S'�!<rtiG,��'')�3�{�• lt��+(; -'•• � �N3fiA1�,'t r:�{�.1`'{�,��.rsn",:r!'LM
r r � /' � �'�"rlf„� �`• ���r,,: � �., `; a�jr ,����frfG���kskl�,t;�;;erti
t'' Y /.• t .r.��ty�'•S ' .;��';�; t I.''i ,r:. 1{��� ,,;/ �.l',F+'e+if'.' ' r"'' .
�' r.,a' �l ��' t-•r ie a �.:•..yjy,tin ..
�'ur, �7 r'J•�� ':ss:'$:Fr' �'� fr ��'���f�►31�1� i y.'�:sl. t' �' .- �
^' •,#•'�` :IE '' . „F"�,'.�. .wS� % ./''1�y���� r�� rapt:f;'a�F`SS'J.: ,� .. .� yt`•,•'- .
l � As. r � .1� mac) �� �X;k �./ a ;tr �i . 7.. • ` ~'`r �"'E: 1!�` •� r 5 '' 'd `"t�;ciYr .�I�tii�`'; i%' r;�j�? �,�'ti',r.:-���r•1�.����
�' J,•I,� 1 � " ti, 1.r r �+�++�': lr'yYI�'-S''S'Rj't�i `a•'�' � r r' `r, r -a j:v'f,' •
. �`'`� r h . '`�•?,�T �1-t"}4�`7r Fr"p�, ice• ', �`^ r;L•',� ti i� {��� .���r ' '`'�; ;rr..
��� ` �'. b' ,5... ti. N.���yJ��' �ri7Y• f'I ��i`���.�,r', :/7•,�. i+l,::t:,'��'iA�'�f7 :fi'x�i.:
ri
'H ! ' r� �► , '!, �, �'` �"1-���1111 n�R r }", �1• Ya��>=,'i(` r ��\� ,Y � �-t, •t r•.n )• v S �� • � ,�•r•
lfr �y]y 'r♦ �i r.�+/) r ,,y� h 1 3. L11.
r,,1',W,,if'k. r' ' i IVYyf ^� J i' . r •,, i �Gt• 1R/ •�i 1C 1 s , 4 ^Y f r� N„':
k4�,J.�'1 i�w !.. / f ?� ':b� T ` �' � �J I , i. / ta'� q' .,�4,.tr ,t1 , ' , i T ry r_. � 1•C t�v,:.
am
+
`•�$S i �+�1 i ;. ; '� S,Vjj�srrll �i,}, ���'.
i
1� •pj?•;r�tir��fl.+iw_4!'lA��i•�
.C,
� � 11 .T Vf�,r t��rv�;� � t•n,\��

DEC-05-2002 THU 01:16 PIS PSF OF NC, INC FAX NO. 9102993016 P. 17
ADDENDUM TO WASTE UTILIZATION PLAN:
E4CILITY1VUMBER 31-397
FARM 1VAME: DOGWOOD F4R.11S .S3 & S4
OWNER _NAME: PREMIUMSTANDARD ATT1V.-JEREITYHILL
DESIGNCAPACITY. 3250 combination swine farm
THIS REVISION APPLIES TO THE 10/22/97 PLAIN CREATED BY TECHMCAL
SPECIALIST BRYAN SPELL.
BYWAY OF THIS NARRATIVE TRACT 1102 FIELD I WILL BE OFFICIALLY
INCORPORATED INTO THE WASTE PLAN FOR PREPLANT 00 DAYS BEFORE
PLANTING) APPLICATIONS TO EITHER COTTON OR CORN AT AN
AGRONOMIC RATE OF 40 LBS N PER/ACRE. THE PREDOMINATE SOIL TYPE
IS GOLDSBORO. IF COTTON IS APPLIED TO BEYOND PRE -PLANT THE TOTAL
AGRONOMIC RATE WILL BE 92.5 LBS N PER/ACRE FOR AN ADDITIONAL PAN
DEFICIT (USING 740/6 OF ACTUAL ACREAGE = 30.99 ACRES) OF 2966.57 LBS N.
THE APPLICATION WINDOW FOR COTTON WILL BE (APR 15 - ]UNE 15). IF
CORN IS APPLIED TO BEYOND PREPLANT THE TOTAL AGRONOMIC RATE
WILL BE 162.5 LBS FOR AN ADDITIONAL PAN DEFICIT OF 50035.87 LBS, N.
THESE DEFICITS SHOULD BE ADDED TO THE DEFICIT OF THE 10/22/97 PLAN
UNTIL FIELD USE IS DISCONTENIMD.
PREMIUM STANDARD HAS WRITTEN PERIVIISSION TO APPLY THIS FIELD
FOR ONE YEAR (ATTACHED).
ALL FIELDS MUST MEET MONITORING AND REPORTING REQUIREMENTS
WHEN USED. PREMIUM STANDARD PLANS TO APPLY THEIR WASTE IN
ACCORDANCE WITH THE FARM'S SPECIFIC WASTE ANALYSIS NOT TO
EXCEED THE HYDRAULIC LOADING OF .5 LN/HR AND I INCH PER/EVENT.
3/29/01 3129/01
RONNIE G. KENNEDY JR. JEREMY HILL
TECHMCAL SPECIALIST ENVIRON. iUkNAGER

' i',; t' �j�`�`•(��'�.(F✓��tr✓L %+ � .1°�.%f�f+ l�r�,��:�• �ti-t}bl,'. � � r,•�,_;t��.jv}`�� ..�'� ''�',
r '. � f r rS 1� ��v✓ ate. • %rt � ��) l� « . �i iJj�� >< ' r iL,\ kl}, ' , �
.h r�•.► �-�' '�4' l iY r r, r .ri,r :,a f '� J 5, j ]� t r- .'n!- .e � i,� + �
' r/i 1 {t�l `�:r r•+: ^�_ .T l Ir �' 1 �. •4 • ',I/ � do LA
,% '� l 4 ``F r� 'CIF I , r• ' '1` n j!�i �Z-,
Ji Q ..1
- ,��hh-��t• �' �1� ^+ I ',� ','r i'��`'r'' 7y _ i' ,5 � '�"4 I ��,��f'i~''X ��'• {'1 ���r _r j- �'�Yr-.�j .Vr;l;
•� � f . a ��4 L �.r C' ,., ! •Il �+`" �:+ - •', • 1 .� �.i �t�+-1 d:' I II ; . h'iJ:,:i S�.�I. .• , ,
•. �••• +Z" jjjj _ ^�� F� ryil i�T ~'Lc• � 1. � .j'�� �rYit'fTe' :1 '� `i' �`�'t `�.0
,•' "Jo r rF Y,�`„ • �uA � ,�ti.,.7 ` ` ' ' � t_!y 'J�� ,I r ' f.i ''t,t i/ '� . .t�. �;:�-' •,'
yam• !! w. / ,� ��'Y i W� '� ��� ,,
Ff
';r+ I, _ .rY, {.-:.� •L( �I�I,i I�. •'v`r�1 ;fl•k. F'- f- _ �-Xr
i'•t��r .�• 'f:. wT�,� ,•=s,t}� rF ':� "`. '�1ti+�'1�.1 w+- :��,:
;: g c .� �., ~'�,� art '.•,:
+'� ,vy ,,�► `� � `�:�,�,-.�j�T'' c 1"' (y:, J,^, ? .! I ., 1= �' `i �" .����',':I ' '/ �f'.
v" �► 'r�.7,6 1 � rr : � }11 t,. •i � ,+ r/ �/ •- 'r: I ,�••
t � e�.�r•..r- _r ,� �,� I (Sta1�, � ' I r Fri,; ,y� �^ I
�ti. .. - _'S. / r .y',. ���.I; tjS,.. 5r ':�li"I ',lad. do Pam; '•1i 5 11' ('.• ',�� �:�'
A
i�.+' - J r'- i• � i r�.arl '� y .!-rYI Y y •v.i 11 f '�e- .i T Jt ��
04
I �. r ,� �,'-1:11 ;�Ir -�i ': .I•�•I!.•r � .�`++ I 11 T•, e+'-°r
.,e.rw r1a �r'• '.. NI., i .. .meµ *cl� •I''�'�
-' , : + ' - �. � � t. i TG•�''� � r l �. � � , - �Lirr :1�� ' I ' - - .. � r 1 •
J+I.'' •.1'�•l�• V11.�* •^N +�+'.•r 1 �' • - / r �" -'T-4:•A: '1'•' I.. �' f.l •`VI, . f ; t�•i
.I�A�'�+1.- �i.�r C'' t�k. - ;� �S' J{�1[l�`�jQ��^ I` �!IE �Lr -'1 �Y. .I ,� • 1 1', r• ;� '�1,; rrl r• '
,( S, 1 �'} '� /llllI ••rrl ••MM���_��� � '1: /L7 � `^ �!"r' ! � r
r?r '•1a, hf �'J .• yl / ._d• •.tiS."_ + ;� ',�'.•.}o.•v •.7'';.'. ,YI,� .•`• /+' ` ',,.

r
O
l�
07
Q1
CV
O
am
O
d
lr..
U
z
V
Li
W
0
E--•
N
0
0
CV
i
LO
d
I
CS
W
� s.. b14 rI � _ •�pC .
'y��{ � � 1 _ _ '� � � '•,t - ��A ��'-'.• �i'IY •�Fy} �Sr.. t � � .l` �rS,. �+` _
A 1 .i,.}f /�r1 •+ J h('�' ir<'-µ?ltl,rl :'��}'•S tjSll s�!'? d• fa 7. fi rvf +1: �f t
�* 'Y ��' q '�'` i t: j�. , { ' r '.n� � C�7� �L'r`i4,7, �'` 1�S .i7 �t �rY? /�t' ��y �'� •�'� �� , ~,:f [ lll�lllr-,`��;!•,�,�.�Y'
' I "' 4 i/'� •�,) Irfir ' ,• c _ I' �. s'lr' 1�,'i : .�•'t,.t 1,, .•;� - ��•.t,�r, `•:,'F }�ii•` 74'••' I — �. •;
, i•s?b 't�=�=� �'i ' '1: . �' �!�:� i!}r •_' 1' �r � '�J' ��•1�51C11 r 1 .i�',.�r•,�+1 ,t)J��: r ��j .
+' ' tri..'. ,,•tarn, � ••�` � •Y•'�+t�t� ,� ;'t�lyyj°. �'•� l ��� •�f � �y ii!
•�,i�. ,_'��aa' - ,.C„LF-• �r.� ry ��-.,:., e-s.. A" Lf'�,;� '4f, )'�'T .�� �' •��. 4'�����`•(. '13r• 1i•� �Q�7� +'j�
}rr�i ' `L eiF��' � t.. :s: •,• , �� 1 F'� 4; . - -y.1:1r _��%s�':✓._T�.' { I��,. .,5�,- • rLn4 If,�•� fir, .`�'
!' i� 3:.1P� k-.=i�"'r � ,• � 7¢ f -Fi trM' 7-- •.K;�i. �. , r .LT Cr..- � �r
�,I 4�" s�ir�i�• J , P u �• ..�•Ae•r 4�r l ,F�)•�k-yl�:�i' ,.b'' �I�, , ���is,• j
) I may, , k4 ,, � �- � ' , [+tJ4 J , i� }� � s1-t.lr � •r
Ltr"1Nr g, it •S s
�: .�+7'w. s. '�}'� ,,.N 1• •�L`' r, 1 `f� .r4f.r�L,g^ i.• .::� ��..,,.�.+ v Nr��;, i. f+�l •5L`� ~
1
Till
;� �._ .7• e a J: • j:i'',f [/; -`,,, �: y/1r 'i •t�'y 1i�1 �yrY��• � ti, i s• ya•t`.�1',�, " V+.
i�r rt.•.i'� S.i.l Yl ':� �� � F. A i - 4 '73'Y :� - �b.i, t art-i'! f Ar11(`\•f.'. r�i�� 7Y.1 �' ,�lti�`� Y'�` ��
�',�- - '' V•y r',R.. --,,fm' 3' •-ISM.
• t tN "K
Vi
lQz
/%�'^a�•r
ti
�'
sty
_ .�••` v '" + • ;� .eft �,
,1 4
F � ., 1� , bo �. ram. M N �, �. �l�,�'�{•} .
1 r Ynt -Ra
•� .n � it .f.. ,�'" l r: arc f • ,�;'s'::; � ,,;,Y;
to ,, t�-�r' 1 �.•; „ .:..s ' -r, `f; �,
7+•'•"%. ��.`��, ::f�;!�w::'+j. ��i, 1.Yi•-:� �.fl��r;:-:��w;.�t�a, 't•'SWill
,
i'�'l�`'Iu 1 �' I•�e.'4 ' .1` - ��. r ��✓;tF �'f ar d
r / .d4. ,�,;5 `•t� Ll a �1? ),;�! is f - F •ts4r
.
lr 'rh%'',lj y_ r•� y'- Ir : '.y r tc:. J f, 1. t-. L�
-1�,. Ir�r+S,- 1� • -t ,r.r yr, �L a lr J, SSiTIr s. S
t', t� �► 'ice t ,d' , '�r 1` ti �` ��'• `i'�
:•1r'''�V' y4f, trljp r �� r t _y' ,, }• + Y 1 4rL � •., /�
IK
•{; Vre
' ) . )
f
.�° )5at -t�ly"r1�L;, zR '. ). 3, • , i a :1'
R ..l!��R !kr is Vfr � � fit' •. i -
ry +'tt7s`).y' � n`� f ) .�� trr Y• i °� 1 h+Vr f--
TI F_ i r � � , a •� � r l � _
I i i- 1 i" -� ' j yJ' '•'

z
i10
ol

yl —
_D
p I
�;�
�
�!•
i,,
L
cal
c� —
11
(+� <0
— 0
I.)'
m
0
ry
x
j
C
r-.
~p
En
Ill
c1 0
II 11
11
11
II
II
11
1i
!i
� �?
(`.fir �
-
p
r
♦
C
m
x
0
cca
0
N
CO
CO
[ a)
Q

cam:`-,••
CIQ
O
'
Q
1s
1
'IVA
NI,
I
r
P

Fh-� •�i � ;.ait�rt-r,� 'sj`', 4 � F f -' •i `Vs As4f�i f �` Lt,t r � �{ � 3 t k"-�I�� 'ii� f! bJ� t `, 1
.. 1- }-[•i�'i ' f ��.+ -t � if-.� � � }: �b� - + r, it F '71u, f:l �j�S. 5.
t
ff t4€ { ',F F'A s • 'S lY. �'''
'. r- ` ':r rta{' y t ,-; ��;. i{Is'}a jSd �.y,+•.:4, 'i?..
'� �� ,5��1:� � i sl„}y- i'•'��. i:i%1SF��^i );'r' `3'-r-' _ ..x ,, � °�{r�l:l� { � �' -
5 '- i r r4 y� �f'': k`". _`j, 1' �'.•}^" � i�rr �y �,�n r'k� Y •Ri'a�� {"" - __ E `
:a
-�`�-.�Izl::. -�i� �``4. Y�f�? � •i" ��i.. "�fl � I'�x�ti�`r.', i 'iF
LS.. �� � � 4 s `• w.»;�!, %r � `-3^ � i r •^ f F�� j� i r rl, �° Lti• ��n'[ ��
F� _ �: f. �. i•.:.�y,,,-iwS+rva�.._N>ti H+u....ryy�,� fl�Cr �..... �«s:` •r I i 'Y I is
1st
� Y� ,!c:•.+i:" , r°r • - " �:'€♦ r:33f, 3+ • k a�F;3.7�� ', A . � a 'ry s � .y
Tfl _ M� �..•J 1 �.i y����t���}�'Sr �.:,11•, 'f ry '�l�><�.a. {'.t
-a= } ; 3- _ • '+" t AV'i :�fi l e0
.h - .7 3 _.i�t ''1 •f ,{ �`'II F l�,Y 1 3 {� � Il ry yy� �'' .
fi"� ��t � �+I - t f 1 t�R4Y � y i F t i''�(•-3�" -�T}�i ' i
•� -1 .�' i s. - ri 4{ f S rty. I;fl 1� � a
e'f n _ 4 1 I-�• -�� {�'I G„r�Jv7�=' T aye.
��:..#i .. r _ -�, S� •I'i _ rti I ST'i Y ,..,t "c,�i a r.Ffjf���i•
+rr4�`` ^,. _ �. - ;r1 _{ ` '` f� • 5�' '�1!-�� Pig � � � �� �• RJR I � -_ti I �.9'��',J ,�
-1 I 1."~ l,.�.:: 'r r#' ! r' n�ki 3,.,: k-�f'S2e" t. . �+.t--, s.5 14 i, J F' 'i d� $y�•Y I 1. r .I >: ` . �q:Y7,°�}'���
T,l1 I j4� _l ,�J'. 'S'� ti I i i i 3��_ r lC-•.,$�J� .
Ok.
fief y'� 1s'�. r• � ,
WX
-�F�s��.v� _� �. i". 1 y<��r. i � �✓ M -C f�''•l-' I �.r• _p
�_-`, , �1� 'J i}l I _JY�t� 1 S -F .Jl .� li• �'f �:ir '+ � 4Q, � r ' r �l
- - �; � •J YJ �'�rl.�r .i ,r i�J ;, }.'•' i,r -�' L't-S F f�K
•yy��[l[ � F � 'FI !f ,.�i-i, r ! I � a _ - � l.• �,,/�ey. ,'�r�� �4. �, y � Sa
3+' S lk R' f'a� 4� , � i }
k s, ! }
-•• 2 •� a -{ s 517.4,
,l 4 f ''A !_ f i�l. J ,4L F,y.• - � _: I r `r sf i� _►. �i' I.r r y'yi
Y:fy �. � ir+}, «�;} �'�t {s f>.:�•��° r� 1 l IfMTM f4 *"• i

L0
cv
C
T
cn
m
CF)
CV
0
o"
0
z
x
LL_
C)
ci
z
0
ram..
a..
c�.
L0
N
O
CV
O
0
cv
r
LSn
CD
U
LIU
Q
FORM IRR 2
Tact #
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owners Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycie
Field -# 1
2.42
Premium Standard Farms of INC
P.O. Box 349
Clinton, NC 28328
(910) 592-21D4
Intgation Operator
Irrigation Operator's
Address
Operator's Phone #
Facility Number 31 - 397
From Waste Utilization Plan
Crop Type Recommended PAN
SG (oats) Loading (lb/acre) = (B)50
111 121 IM 1`41 151 (61 M (8) (9) (101 0 1)
Date
(mmlddVyr)
Irrigation
PAN Applied Nitrogen
Waste Analysis (Iblacre) Balance"
PAN* 8 x 9 (lb/acre)
(lb/1000 gal) 1000 (B) - (10)
B= 50
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
rotal Volum
(gallons)
6) x (5) x (4
Volume
per Acre
(gallacre)
(7) / (A)
11129/02
2:40 AM
3:05 AM
25
1
275
6,675
2,841
1.4
3.98
46.02
12/03/02
10:00 AM
11:45 AM
105
1
275
28,875
11,932
1.4
16.70
29,32
Owner's Signature Operator's Signature
Certified Operator (Print) Operator Certification 9

Co
C\j
0.
cn
0
cn
rn
rn
CV
C=)
m
0
z
x
d
II
ca
c�
z
LL_
0
Lz.
U)
0.
i
O_
C.O
CV
CV
C:)
CZ)
CV
I
Ld)
I
U
Li!
Q
FORM lRR-2
i Tract #
Field Size (wetted acres) `= (A)
Farm Owner
Owner's Address
Owners Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field # 2
2.42
Premium Standard Farms of NC
P.O. Box 349
Clinton, NC 28328
[phone]
Facility Number 31 - 39T
Irrigation Operator
Irrigation Operators
Address
Operator's Phone i
From Waste Utilization Plan
Crop Type Recommended PAN
SG (oats) Loading (lb/acre)
(1) (21 (3) 141 451 161 (7) (81 (9) (101 0 1)
Date
(mmlddlyr)
Irrigation
PAN Applied
taste Analy (Iblacre)
PAN` 8 x 9
(lbN000 gal 1000
Nitrogen
Balance"
(lb/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
OperaCng
Flaw
Rate
(gaVrnin)
rotal Volum
(gallons}
6) x (5) x (4
Volume
per Acre
(gatlacre)
(7)1(A)
B= 50
11/26/02
1:00 PM
2:45 PM
105
1
275
28,875
11,932
1.4
16.70
33.30
12103/02
8:00 AM
9:45 AM
105
1
275
f 28,875
11,932
1.4
16.70
16.59
Owner's Signature Operator's Signature
Certified Operator (Print) Operator Certification #

cv
a- FORM IRR-2
z.
n
M
rn
rn
c\j
0
rn
0
Ll-
x
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Trod # I Fisid#F 3 Facility Number
Field Size (wetted acres) = (A) 2.42
Farm Owner Premium Standard Farms of NC Irrigation Operator
Owners Address P.O. Box 349 Infgation Operator's
Clinton, NC 28328 Address
Owners Phone # [phone] Operators Phone #
From Waste Utilizatlen Plan
Crop Type Reoomrnended PAN
[so (oats Loading (Iblacre) W (B) 50
Ili (2) (31 (4) (51 (6) 171 (8) (9) (10) (11)
Date
(mmlddlyr)
Irrigation
Waste Analysis
PAN'
(W1000 gal)
PAN Applied
(lhlave)
W x (9l
1000
Nitrogen
Balance"
(iblacre)
(B) - (10)
Start
Time
End
Time
Total
MinLites
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(galtmin)
oral Valumi
(gallons)
6) x (5) x (4
VoiUme
per Acre
(gallacre)
(7) l (A)
6= 50
11/29102
11:00 AM
1:15 PM
135
1
275
37,125
15,341
1.4
21 AB
28.52
Owner's Signature Operator's Signature
Certified Operator (Print) _„ _ Operator Certification #

w
N
co
c>
z
U
i.Z..
0
Is.
cry
a.
a.
co
N
x
E--
N
O
0
CV
I
L1'1
O
1
U
W
FORM IRR-2
Tract #
Field Size (wetted acres) = (A;
Farm Owner
Owners Address
Owner's Phone #
Lagoon Liiquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field # 4
3.43
Premium Standard Farms of NC
P.O. Box 349
Clinton, NC 28328
910 592-2104
Facility Number 31 - 397
Irrigation Operator
Irrigation Operators
Address
Operators Phone 0
From Waste utilization Plan
Crop Type Recommended PAN
ISG (oats) Loading (lblacre) = (t3) 50
11l (21 13) (41 (51 161 (7) 18) (9) (10) 0 1)
Date
(mmlddtyr)
Irrigation
PAN Applied
lasie Anaty (lb/acre)
PAN' 8 x 9
(lb11000 gal 1000
Nitrogen
Balance"
(Iblacre)
W - 00)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
_
Foial Volum
(gallons)
6) x (5) x (4
Volume
per Acre
(gal/acre)
(7) l (A) .
7-= 50
11/26102
3:30 PM
5:00 om
90
1
275
24,750
7,216
1.4
10.10
39.90
11/27102
9:50 AM
10:30 AM
40
1
275
11,000
3,207
1.4
4.49
35.41
11/29/02
2:00 PM
3:30 PM
90
1
275
24,750
7,216
1.4
10.10
25.31
12/02/02
10:30 AM
12:30 PM
120
1
275
33,000
9.621
1.4
13.47
11.84
Owner's Signature operators Signature
Certified Operator (Print) Operator Certification #

N ti
�'- FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
0
m
rn
rn
c\1
0
rn
a
x
U—
ra
z
ci
CD
L.L.
cn
ca
cv
0
z
N
CD
0
N
i
Ln
O
U
Lc.1
a
Tract #
Field Size (wetted acres) = (A)
Faun Owner
Owners Address
Owner's Phone #
Facility Number 31 - 397
Irrigation Operator
Irrigation Operators
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN
ISG oats Loading (Iblacre) = (5) 50
(1) (2) (31' (41 (51 (61 (7) (6) (9) (10) {1i)
Field #
5
2.37
Premium Standard Farms of NC
P.O. Box 349
Clinton, NC 28326
(910 592-2104
Date
(mmiddlyr)
Irrigation
PAID Applied Nitrogen
Waste Analysis (lblacre) Balance"
PAN' 8 x 9 (lblacre)
(lb11000 gal) 1000 (ai - 0 0)
8= 50
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
lotal Volurni
(gallons)
6) x (5) x (4
Volume
per Arse
(gal/acre)
(7)1(A)
12/62102
12:45 PM
2.00 PM
75
1
275
20,625
8,703
1.4
12.18
37.82
Owner's Signature Operator's Signature
Certified Operator (Print) Operator Cerlification #

0
cri
rn
rn
CV
0
rn
6
x
a
LA-
U
U
LL.
O
Ls..
K
n-
CD
CV
0
z
F—
N
0
I
LO
0
ca
UJ
0
FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract 0
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone b
1 Facility Number 31 - 39T
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN
ISG (oats) Loading (Iblacre) = (B)50
(11 (2) (31 (4l (5) 161 (7) (8) (9) (10) 0 1)
Field 0 7
3.94
Premium Standard Farms of NC
P.O. Box 349
Clinton, NC 28328
910 592-2104
Date
(mmlddlyr)
Irrigation
PAN Applied
Waste Analysis (lblacre)
PAN` (8) x i
(Ib/1000 gal) 1000
Nitrogen
Balance"
(lb/acre)
W - 00)
Start
Time
End
Time
Total
Minutes
(3) - (2)
8 of
Sprinklers
Operating
Flow
Rate
(gallmin)
rotal Volumi
(gallons)
6) x (5) x (4
Volume
per Aare
(gatlacre)
(7)1(A)
B= 50
12/02102
10:30 AM
1:00 PM
150
1
275
41,250
10,470
1.4
14.66
35.34
u I I !
Owner's Signature Operator's Signature
Certified Operator (Print) Operator Certification #

r:
r;
O
rn
M
rn
CV
CD
0
x
Lj.
U
z
U
S
O
r.i.
C!)
cs..
o_
N
N
H
[V
0
0
N
I
LLB
O
U
W
G.l
FORM IRR-2
Tracl #
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owners Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field # 8
3.13
Premium Standard Farms of NC
P.O. Box 349
Clinton, NC 28328
910 592-21 M
I ftallon Operator
Irrigation Operatoes
Address
Operator's Phone#
Facility Number 31 - 397
From Waste Utilization Plan
Crop Type Recommended PAN
SG (oats) Loading (lb/acre) = (B)50
(11 (2) (3) (4) 151 (61 (71 (al (9) (10) (11)
Date
(mmlddlyr)
Irrigation
PAN Applies!
Waste Analysis (Iblacre)
PAN" 8 x 9
(lb11000 gal) 1060
Nitrogen
Balance"
(Iblacre)
(B) - 0 p)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
rotal Volurrt
(gallons)
6) x (5) x (4
Volume
per Acre
(gallacre)
(7)1(A)
B= 50
11/26/02
1:00 PM
3:15 PM
135
1
275
37,125
11,861
1.4
16.61
33.39
11129/02
12:00 PM
1:30 PM
90
1
275
24.750
7,907
1.4
11.07
22.32
12/03/02
10:00 AM
12:30 PM
150
1
275
41,250
13,179
1.4
18.45
3.87
Owner's Signature_ Operator's Signature
Certified Operator (Print) Operator Cerlification #

T
0
m
M
a)
N
rn
c�
z
x
d
rs-.
U
U
2
Li.
O
Ls..
G}
N
N
O
E—
N
0
0
N
L,
0
CU
i
W
FORM IRR-2
Tract #
Field Size (wetted acres) = (N
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field # 11
5.2
Premium Standard Farms of NC
P.O. Box 349
Clinton NC 28328
910 592-2104
Facility Number 31 - 397
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utlllzatlon Plan
Crop Type Recommended PAN
ISIS oats loading (Iblacre) = (B) 50
(1) (2) 13) (4) (5) (6) (7) (8) (9) (10) 0 1)
Date
(mmldd/yr)
Irri ation
PAN Applied
Waste Analysis (Iblacre)
PAN' 8 x 9
1 (lb11000 gal) 1000
Nitrogen
Balance"
(Iblacre)
A - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flaw
Rate
(gatlrnin)
rotal Volum4
(gallons)
g) x (5) x (4
Volume
per Acre
(gallacfe)
(7)1(A)
77 55
11 /28/02
10:30 AM
12.00 PM
90
1
275
24,750
4,760
1.4
6.66
43.34
Owner's Signature Operator's Signature
Certified Operator (Print) Operator Certification #

cn
m
C4:
co
O
M
M
rn
cv
0
o�
a
Ll.
c.�
z
U
z
0
Ls -
En
rZ
z*
cL.
ti
N
ti
O
CV
C)
O
N
LO
O
I
U
LLJ
a
1 5
FORM IRR-2 Lagoon Liquid Irrigation Fietds Record
One Form for Each Field per Crop Cycle
Tract #
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owners Phone #
Facility Number 31 - 397
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN
ISG (oats) Loading (Iblacre) = (B) 50
(1) 191 rsl 14s 451 (Al 171 t'81 (9) 1101 (11)
Field # 12
3.13
Premium Standard Farms of NC
P.O. Box 349
Clinton, NC 28328
910 592-2104
Date
(mmlddlyr)
I nigatio n
PAN Applied Nitrogen
Waste Analysls (Iblacre) Balance"
PAN' S x 9 (Iblacre)
(lb11000 gal) 1000 . (B) - 00)
B= 50
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
male
(gat/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7) l (A)
12/03/02
3:30 PM
5:00 PM
90
1
275
24,750
7,907
1.4
11.07
38.93
Owner's Signature Operator's Signature
Certified Operator (Print) Operator Certification #

f
7-
0
m
rn
CD
N
0
CD
0
x
U
U
Li.
O
Ls.
M
L7.
a
t`
N
O
N
Q
0
N
I
L�
O
U
Ls1
C7
FORM IRR-2
Tract 9
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owners Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Reid per Crop Cycle
Field # 13
5.61
Premium Standard Farms of NC
P.O. Box 349
Clinton, NC 28328
910) 592-2104
Facility Number 31 - 397
Irrigation Operator
Irrigation Operators
Address
Operators Phone #
From Waste Utilization Plan
Crop Type Recommended PAN
ISG (oats) Loading (tblacre) = (B)L 5o
(11 (2) (3) (4) (51 161 (7) (81 (9) (101 - (11)
Date
immlddtyr)
Irrigation
PAN Applied
Waste Analysis (lb/acre)
PAN' 8 x 9
(lb110o0 gal) 1000
Nitrogen
Balance"
(lb/acre)
(M - 001)
Start
Time
End
Time
Total
Minutes
(3) - (2)
#of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) l (A)
B= 50
12103102
1:10 PM
5:00 PM
230
1
275
63,250
11,275
1.4
15.78
. 34,22
Owners Signature _ _ Operator's Signature�
Certified Operator (Print) Operator Certification # _

T
0
m
rn
rn
N
0
A.9
0
x
LL.
U
z
c.�
cz.
0
c L-
tn
z~
o..
co
N
O
F-
cv
0
0
N
I
11
0
U
W
Q
FORM IRR 2
Tract #
Field Size (wetted acres) = (A)
Farm Owner
Owners Address
Owners Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field # 14
3.03
Premium Standard Farms of NC.
P.O. Box 349
Clinton, NC 28328
910 592-2104
Irrigation Operator
Irrigation Operator's
Address
Operators Phone #
Facility Number 31 - 397
From Waste Utilization Platy
Crop Type Recommended PAN
SG (oats) Loading (liblacre) = (B) 50
Ill 01 f31 (4) 151 161 f71 f81 f91 f101 i11)
Date
(mm/dd/yr)
Irrigation
PAN Applied Nitrogen
Waste Analysis (lb/acre) Balance*`
PAN* 8 x f9 (lb/acre)
(lb/1000 gal) 1000 (B) - (10)
B= 50
Start
Time
End
Time
Total
Minutes
(3) - (2)
#of
Sprinklers
Operating
Flow
Rate
(gallmin)
otal Volumi
(gallons)
6) x (5) x (4
Volume
per Acre
(gal/acre)
(7) / (A)
11/27102
3:00 PM
4.00 PM
60
1
275
16,500
5,446
1.4
7.62
42.38
11/28/02
8:00 AM
10:15 AM
135
1
275
37,125
12,252
1.4
17.15
25.22
Owner's Signature _ Operator's Signature
Certified Operator (Print) Operator Certification #E
e

co
m
0..
co
ca
z
c�
z
O
Li-
cn
a
cam.
m
N
O
F-
N
c7
O
cm
Lr,
O
I
U
Lc]
FORM IRR-2
Tract #
Field Size (wetted acres) = (A)
Farm Owner
Owners Address
Owners Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field # 15
4,55
Premium Standard Farms of NC
P.O. Box 349
Clinton, NC 28328
910 592-2104
Facility Number 31 - 397
Irrigation Operator
Irrigation Operalors
Address
Operators Phone #
From Waste Utilization Plan
Crop Type Recommended PAN
ISG(oats)__Loading (lblacre) = (0) FTO
(11 (2) (3l 141 (5) (6l (7l (81 (9) (10) 0 1)
Date
(mmlddlyr)
Irrigation
PAN Applied
faste Maly (lblacre)
PAN' 8 x
(W1000 gal 1000
Nitrogen
Balance"
(lbfacre)
(13) - 00)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
Fbtai Volurni
(gallons)
6) x (5) x (4
Volume
per Acre
(gallacre)
(7) l (A)
8= 50
11/27/02
11:30 AM
2:45 PM
196
1
275
53,625
11,786
1.4
16,50
33.50
I J
Owners Signature Operator's Signature
Certified Operator (Print) __ _ Operator Certification

77
0
m
rn
rn
N
rn
0
z
x
c>
z
U
Ls..
O
Li-
d
co
N
O
CV
O
0
N
I
L0
O
I
U
Li!
FORM IRR-2
Tract #
Field Size (weNed acres) = (A)
Farm Owner
Owners Address
Owners Phone #
Lagoon Liquid. irrigation Fields Record
One Form for Each Field per Crop Cycle
Field It 17
5.2
Premium Standard Farms of NC
P.O. Box 349
Clinton, NC 28328
910 592-2104
Facility Number 31 - 397
Irrigation Operator
Irrigation Operators
Address
Operators (shone #
From Waste Utilization Plan
Crop Type Recommended PAN
ISG (oats) Loading (Iblacre) = (B)50
(1) (2) (3) (4) 451 (fi) (7) (811 (9) (10) V 1)
Date
(mmiddlyr)
Irrigation
PAN Applied
Waste Analysis (tblacrel
PAN' (8)x (9)
(lb/1000 gal) 1000
Nitrogen
Balance"
(Iblacre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
1 (7)1(A)
B= 50
11126102
7:30 AM
11:00 AM
210
1
275
57,750
11,106
1.4
15.65
34.45
Owner's Signature
I I I
Operator's Signature
Cerlilied Operator (Print) Operator Certification N.

W
0
m
C"
CV
rn
0
C)
U
Li.
O
li.
Cf]
W
�N
N
0
0
N
I
Ln
O
I
U
LJ 1
Q
FORM IRR-2
Tract 4
Field Size (welted acres) a (A]
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field It 19
5.15
Premium Standard Farms of NC
P.O. Box 349
Cfinton, INC 28328
910) 592 2104
Faclilty Number 31 - 397
Irrigation Operator
Irrigation Operators
Address
Operator's Phone It
From Waste Utilization Plan
Crop Type Recommended PAN
SG (oats) Loading (lb/acre) = (B) 50
(1) 12l (3) (4) 151 f61 (11 (B) (91 1101 011
Date
(mmlddlyr)
Irrigation
PAN Applied
Waste Analysis (lblacre)
PAN' x 9
(lb11000 gal) 1000
Nitrogen
Balance"
(lb/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
It of
Sprinklers
Operating
Flow I
Rate
(gallmin)
olal Volumi
(gallons)
6) x (5) x (4
Volume
per Acre
(gal/acre)
(7) / (A)
B= 50
11/27/02
11:30 AM
3:00 1PM1
210
1
275
57,750
11,214
1.4
15.70
34.30
Owner's Signature Operaleras Signature
Certified Operator (Print) Operator Cerlificalion #

a)
M
c
V.,
0
m
M
CV
0
C0
0
z
x
Li-
U
z
0
Ls.
era
cL.
rn
N
O
E-
CV
O
n
N
Lo
O
I
U
W
Q
FORM IRR 2
Tract #
Field Size (wetted acres) = (A)
Farm Owner
Owners Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field # 20
5.1
Premium Standard Farms of NC
P.O. Box 349
Clinton, NC 28328
910 592-2104
FaclGty Number 31 - 397
Imgattan Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN
ISG loafs Loading (lb/acre) = (B) 50
(1) (2) (3) (4) 151 161 M (81 (9) (10) 0 1)
Date
(rnmlddlyr)
Irri atlon
PAN Applies!
faste Analy (Iblacre)
PAN' B x f9
(Ibh000 gal 1000
Nitrogen
Balanos"
Oblacre)
(B) - t10)
Star(
Tlme
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
rotal. Volum4
(gallons)
6) x (5) x (4
Volume
per Acre
(gal/acre)
(7)1(A)
t3= 50
11/26/02
7:30 AM
11:00 AM
210
1
275
57,750
11,324
1.4
15.85
34.15
12103102
12:10 PM
3:00 PM
170
1
275
46,750
9.167
1.4
12.83
21.31
Owner's Signature Operator's Signature.
Certified Operator (Print) Operator Certification #

r�
m
CD
a)
cv
rn
0
z
ac
d
W
ca
z
U
Z
Ls.
O
Ll-
Ln
O?
N
O
N
0
0
N
I
L17
O
I
U
W
0
FORM IRR-2
Tract #
Field Size (wetted acres) = (A]
Farm Owner
Owners Address
Owner's Phone #
Lagoon Liquid irrigation Fields Record
One Form for Each Field per Crop Cycle
Field # F 21
5.4
Premium Standard Farms of NC
P.O. Box 349
Clinton, NC 28328
910 592-2104
Facility Number 31 - 39T
Irrigation Operator
Irrigation Operabrs
Address
Operalor`s Phone N
From Waste utilization Plan
Crop Type Recommended PAN
ISG (oats) Loading (Iblacre) = (B) 50
(111 (21 (31 (41 151 161 171 (81 (9) (10) 0 1)
Date
(mmlddlyr)
Irrigation
PAN Applied Nitrogen
Waste Analysis (lblacre) Balance"
PAN' a3 X-19-1 (iblacre)
(lb11000 gal) 1000 (B) - (10)
B= 50
Start
Time
End
Time
Total
Minutes
(3) - (2)
0 of
Sprinklers
Operating
Flow
Rate
(gallmin)
rotal Volumc
(gallons)
6) x (5) x (4
Volume
per Acre
(gallacre)
(7)1(A)
11128/02
8:00 AM
12:00 PM
240
1
275
66,000
12,222
1.4
17A 1
32.89
11 /29/02
9:00 AM
10:30 AM
90
1
275
24,750
4,583
1 A
6.42
26.47
Owner's Signature Operatoes Signature
Certified Operator (Print) . Operator Certtflcation N

FORM IRR-2
Tract #
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owners Phone #
Lagoon Liquid irrigation Fields Record
One Form for Each Field per Crop Cycle
Field # 24
3.13
Premium Standard Farms of NC
P.O. Box 349
Clinton NC 2832E
910 592-2104
Facitity Number 31 - 397
Irrigation Operator
I rrig atio n Operators
Address
Operator's Phone #
From Waste Utilization Puri
Crop Type Recommended PAN
ISG Moats) Loading (Iblacre) = (B) 50
f11 421 f31 (41 (51 (61 (7) (81 (9) (101 fill
Date
(mm/ddlyr)
Irrigation.
Waste Anatysis
PAN'
(IN1000 gal)
PAN Applied
(lb/acre)
8 x 191
1000
Nitrogen
Balance"
(lblacre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers-
Operating
Flow
Rate
(galimin)
Total Volume
(gallons)
(6) x (5) x (4)
Volumo
per Acre
(gallacre)
(7) I (A)
13M 50
11126102
3:00 PM
5:00 PM
120
1
275
33,000
10.543
1.4
14.76
35.24
11/27/02
9:60 AM
10:30 AM
40
1
275
11,000
3,514
1.4
4.92
30.32
Owner's Signature - Operator's Signature
Certified Operator (Print) Operator Certification #

l!�
E3 Permitted O Certified ❑ Conditionally Certified ©Registered Date Last Operated or Above Threshold:
' J
Farm Name: s s _�'r _ County..
Owner Name: °' `' +" �`Jrt `` °� l �F+' '"t i C Phone No:
Mailing Address:
Facility Contact: Title: Phone No:
Onsite Representative: _ "_r `'� `�_� ' ____ Integrator:
Certified Operator: Operator Certification Number:
a
Location of Farm:
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lap-oon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min"
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
2. is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge'
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure I Structure 2 Structure 3 Structure 4 Structure 5
Identifier: 133 `Fq
Freeboard (inches):
NMI
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Structure 6
05103101 Continued

%� Facility Number::3 j — .�ri'�
Date of I ncnr.rtinn
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes ❑ No
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? El Yes El No
(1f any of questions 4-6 was answered yes, and the situation poses an
immediate public bealtb or environmental threat, notify DWQ)
7. Do any of the structures need maintcnance/improvement? ❑ Yes ❑ No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ❑ No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? ❑ Yes ❑ No
Waste Application
10. Are there any buffers that need maintenance/improvement? ❑ Yes ❑ No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes ❑ No
12. Crop type
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No
14.
a) Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
b) Does the facility need a wettable acre determination?
❑ Yes
❑ No
c) This facility is pended for a wettable acre determination?
❑ Yes
❑ No
15.
Does the receiving crop need improvement?
❑ Yes
❑ No
16.
is there a lack of adequate waste application equipment?
❑ Yes
❑ No
Required Records & Documents
17.
Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
❑ No
18.
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
❑ No
19.
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
❑ No
20.
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
❑ No
21.
Did the facility fail to have a actively certified operator in charge?
❑ Yes
❑ No
22,
Fail to notify regional DWQ of emergency situations as required by General Permit?
❑ No
(ie/ discharge, freeboard problems, over application)
X1,es
23.
Did Reviewer/inspector fail to discuss review/inspection with on -site representative?
❑ Yes
)RfNo
24.
Does facility require a follow-up visit by same agency?
❑ Yes
❑ No
25.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
❑ No
0 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
t . aaiT+i'.'.°°"r��%.'�`f_.R+1!ag .S3 ief!fit'"«.t'�-.:i"''-'ra-s:_+:,�.-.'a.
Coi�sment9 (`refer to:questiotr #}. ):� sirt snv YES:answel g an oran rl r tnmendattons or an3 other comments:
Y .�S.
Used arm wings�of facility to`beEt �reiplalnsitte(u e a dttinu`af pages_as uec ary ❑ Field Copv ❑ Final Notes
.tea i �` ;_s, t i '.W-a
/r�
iVII,. H:E1 167-1'4 ^1 V.�-:r( r„!letS.Se?clt. tCl J416 e!-I !/1G'ios ,1 F! y
i^GI• f r .� �1 �F �" S r r r tT1 r i �`Cq 1 /1 ! [ . [� / � Cam( O s-t i l I I �; !j q ,. �� y�
.-I�. Jam.
t
C� [ li d •T7 r� ! (`4 r J C L cN _5Q S,
4, -��'7F Urv1�>rvrc_�t - Y,GL� f�/�j '�U L/�'J�"!C'�-f �:✓rcrl�
r� Jr�,r�"•';�-��'tie r� [c--,. Jc�c�r7.
c •t -� l.t S�,� c r . c .-, } � 4,-, lC 1^
Reviewer/Inspector Name ... ', -4 . it ' ., , `, -,.::
• �P 'a•' S - .r..
Reviewer/inspector Signature: Date: 1 f
05103101
01e, a-ll
-4 ,ram ^, ­ks
Continued

r
J Faeilii 'Number: r — Date of Inspectimi
r Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge atlor below
liquid level of lagoon or storage pond with no agitation?
27. Are there anv dead animals not disposed of properly within 24 hours?
28, Is there any evidence of wind drift during land application? (i.e_ residue on neighboring vegetation, asphalt.
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon?
30. NVere any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.)
31. Do the animals feed storage bins fail to have appropriate cover?
32. Do the flush tanks lack a submerged fill pipe or a permanent'temporary cover?
Additional'Gommentsiatii
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ o
❑ Yes ❑ No
❑ Yes ❑ Flo
❑ Yes ❑ No
❑ Yes ❑ No
���� �,•sGz��:,��e �✓�-�5 ��e r�F�t�I� C� �'v-t4'}tf' 1���.� ��,C
nbo
r'-C d G:-, ✓, ✓1 C-f �Fd t � t �L t +�- C� -t d P'4 c4 �nf'� 4A
Gar"c�i� a
Gj %f'n r -f LVCTF ! 0 %"- � e4� �O Y-c"tie �E ']��e � J (-tJ�� 51C -�r,_�.-�� -T� F
L,�G•tS.� � Dr^ -��re �'�u•J f.�✓'<7F� �tEr�� ��. f-�il � C�t"F r�� � C? T[.�a l- J
C�(_g3
'rC :"t-�6tr�rCrlll�
r
/'� ►�' . � � ' � ,SC l �'j 4� `art � S �'=� � [ � 1 ` Y' r �i =)
tic S 1-7 L't V 6-Es t`- A'1p � JL
l'� � n `Z/. � J��f
Eck - c F%' 'v = r �`�� -q 4C ► �'��r�r J
a
w•tf�
^�;)cLA vv ? ; - kE.E nrre%J .sG? e cn cr,�� Fri
J !ai !� nt F r c� ^. :? �; �p l �r r1 1 n, rE C-��
k-tltCIC t4
41-111A ��/� [f�.l�� /[� SLTr'�2� ����� becl•i
i
�1- I.�J i f � � �� i •' C r't L j� Jr Ci T � C � � r j � � � /- 1 f * %e'.; I "I ji Cf
05103101 1
�.7a .!� - � - tvl rn-4 W,:%-< ^''-,. 1 J re C C- "{-�� tf ��ir� r► �eC� p��,lf= �/� ��?C
E i e1L 1i e. `' ; --\. J c c ". S4 v ' �- e i ri -� /l �+( f� .S r_ �' E •Its /� w [ -! 4 0 'i E

141-
I'z5 !-"-s
IN
14-

eY
r
rD■
JAN-22-03 WED 12:56 PM
FAX NO, P. 01
Premium Standard Farms of NC
PO Box 349
Clinton, NC 28329
Phone [phone]
Fax [phone]
rt, l�IL61b o� i
To:
Stonewall Mathis
Date:
January 22, 2003
Re:
Notification Letter SVS4 & Run Sheet
•Connments:
From: Jeremy Hill
Pages: 4 including cover sheet
CC:

I'L ; bd FM
FAX H0. P. 02
January 16, 2003
PREMIUM STANDARD FARMS
OF NORTH CAROLINA, INC.
P,0.R0X 349 cLINTON, NC 2R329-0349
PN ONF..: 910-592.2104
FAX! 914-299-3016
Stonewall Mathis
Division of Water duality
127 Cardinal Drive Extension
Wilmington, NC 28405
Subject: Discharge notification letter for S3/S4, facility number 31-397,
Dear Mr. Mathis,
This letter is to serve as written noti f ication for the wastewater which ran off the
field behind S3 on January 9, 2003. The ground on the farm is packed extremely hard
therefore: water soaks in slowly. A small amount of wastewater r�ui off the field after the
reel had been shut off. There were two areas in which wastewater pondeel up due to
compaction. Both areas were monitorcd even aflcr the purnping event because of the two
low, compacted areas. One of these areas resulted in the runoff of approximately 50
gallons, which was discovered at around 5.00 pnt. We f-Inisbed working on pine that was
giving us trouble then I verified the spill and started cicaning up the area at
approximately 6:30 pni. The slide -gate valve was still closed duc to earlier land
application which would prevent water from leaving the property. Waler was pumped
from the ditch, allowing fresh water to flush the area, and land applied until all areas of
the ditch contained only clear water. Since this incident an aerway has been used to hell
loosen and aerate the soil which has improved soil conditions. Attempts were made to
contact DWQ both on this night and the rollowin morning however cell phone coverage
on the fan-n is often unavailable (land litres are limitcd to local calls only). DWQ was
contacted the following evening at 6:00 and a message was left. DWQ preformed a site
inspection the following business day, Monday January 13, 2003.
On January 10, 2003 we experienced a small amount of runoff into a field ditch
beside the incinerator at S3. The runoff occurred as a result of a low, compacted area
near the edge of the field in which water ponded up and ran off. The puddle of waste
water approximately 100 gallons was pumped out and land applied. Fresh water was
then used to flush the affected area until the ditch contained only clear water. I'he ditch
was flushed one additional time and the water Nvas allowed to set over night. We
returned the following morning for follow-up monitoring. The water in the ditch was still
clear; therefore the dam was removed to allow for natural ilow, should a rainfall event
occur. This area has also been aerated in order to improve sail conditions. Tn (onnation
on this occurrence was given with the same message as allove.

_d 12:56 PM FAX NO, P. 03
Samples were collected for both occurrences listed above so the extent of clean-
up could be observed and offered to DWQ for testing. Mr. Mathis noted that testing
would not be necessary.
If you have any questions please do not hesitate to contact me at [phone],
Sincerely,
Jeremy D. Rill
Fnvirownental Compliance Manager

FORM 1RR-2
Tract #
Fie,d Size (wetted acres) = (A)
Farm Owner
Owner's Address
Otenees Phone#
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field # I [eased
30.99
Premium Standard Farms of NC
P.O. Box 349
Clinton NC 28328
(910 592-2104
Facilit}r Number 1397
Irrigation Operator
Irrigalion Operators
Address
Operatar's Phone #
Fram Waste Utilization Plan
Crop Type Recommended PAN
I%vheat Loading (lb/acre) = (B)F 50
f1) (2) (3) f4) f5) (61 (7) (a) (91 if0) fill
Date
(mmfddlyr)
Irrigation .
Waste Analysis
PANG
(lb/1000 gal)
PAN Applied
(Iblacre)
9 x 9
1000
Nitrogen
Balance^
(lb/acre)
M - 00)
Start
Time
End
Time
Total
Minutes
(3) - (2)
i1 of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(galfacre)
(7)1(A)
B- 50
01/09102
1:00 PNI
5:00 Ph4
240
1
241
57,840
1,866
1.4
2.61
47.39
01/10/02
9:15 AM
10.00 AM
45
1
213
9,810
317
1.4
0.4-4
46.94
01/10102
10*00AM
2:00 PM
240
1
217
52,080
11681
1.6
2.69
44.25
01/14/02
12:00 PM
4:00 PM
240
1
218
52,320
1,688
1.6
2.70
41,55
01/21/02
10:30 AM
1:30 PM
180
1
237
42,660
1,377
1.6
2.20
39.35
0112-1/02
1:45 PM
2A5 Phi
60
1
237
14,220
459
1.6
0.73
38.62
Owner's Signature Operator's Signature
Certified Operator (Print) Operator Certification
e
-v
0
.w

j WATF'TQ
r,
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
January 21, 2003
CERTIFIED MAIL 9 7002 1000 0005 6492 0053
RETURN RECEIPT REQUESTED
Premium Standard Farms of North Carolina, Inc.
S-3 / SA
P.O. Box 349
Clinton, NC 28328
Attn: David H. James
Subject: Notice of Violation and Recommendation for Enforcement
S-3 / S-4
Facility Number: 31-397
Duplin County
Dear Mr. James:
Alan W_ Klimek, P.E. Director
Division of Water Quality
This is to notify you of violations of North Carolina General Statute 143-215.1 and Swine Waste General
Permit A WG 100000.
On January 10, 2003 at 6:00 p.m., Mr. Jeremy Hill of Premium Standard Farms left a voice mail for Mr.
Stonewall Mathis of this office reporting that animal waste runoff had discharged into a ditch at S-3 / S4
during the late afternoon of January 9, 2003. Upon further inquiry, it was discovered that the discharge of
animal waste occurred into an unnamed tributary of Doctors Creek. Doctors Creek is class C Sw waters
of the State within the Cape Fear River basin. This is a violation of N.C.G.S. 143-215.1 that requires that
no person shall make an outlet into the waters of the State without having obtained and abided by the
appropriate permit. Also, upon further inquiry, Mr. Hill told Mr. Mathis that the discharge of animal
waste into the unnamed tributary of Doctors Creek had occurred around 4:30 p.m. or 5:00 p.m. on
January 9, 2003. As stated previously, the report of the discharge was made at 6:00 p.m- on January 10,
2003. This is a violation of Condition 1I1. 6 of the General Permit that states that the Permittee shall
report by telephone to the appropriate Regional Office as soon as possible, but in no case more than 24
hours following first knowledge of runoff entering surface waters. Also, since the report was made after
normal business hours, it should have been made to the Division of Emergency Management at 1-800-.
858-0368.
In response to these violations, a detailed Plan of Action must be submitted to this office. This Plan of
Action must include the following:
a. The individual violations.
b. A description of the actions taken to stop the violations.
C. A description of the actions taken to prevent the recurrence of the violations.
d. A list showing the dates for the accomplishment of these actions.
N. C. Division of Water Quality 127 Cardinal Drive Extension [phone] Customer Service*
Wilmington Regional Office Wilmington, NC 28405 [phone] Fax [phone] NCDENR

David H_ James
Premium Standard Farms of North Carolina, Inc.
S-3 / S-4
January 21, 2003
Page Two
The proposed written Plan of Action must be received by this office within fifteen days of your receipt of
this notice.
You may wish to contact your County Soil & Water Conservation District Office, County Extension
office, a qualified technical specialist, and/or a professional engineer for any assistance they may he able
to provide.
Be advised that this office is considering recommending assessment of civil penalties to the Director of
the Division of Water Quality for the above noted violations. These violations may result in civil
penalties of up to $10,000 per violation in accordance with North Carolina General Statute 143-
215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with
North Carolina General Statute 143-215.3(a)(9). If you have an explanation for these violations that you
wish to present, please submit your written response along with the Plan of Action. Your response will
be forwarded to the Director along with the enforcemcnt package for his consideration.
Be advised that the Division of Water Quality may take further action in this matter including assessment
of civil penalties, injunctive relief, and permit revocatioil.
If you have any questions concerning this matter, please do not hesitate to call Mr. Stonewall Mathis at
910-395-3900 ext. 203 or Mr. Steve Lewis at 919-733-5083 ext. 539.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
cc: Billy Houston, Duplin County Soil and Water Conservation District
John College, DSWC-WiRO
DWQ Central Files
DWQ Non -Discharge Compliance/Enforcement Unit
Wilmington Files 31-397
S:IWQSIANIMALSIDUPLIN12003131-397novrfe2

rr FEB-07-2003 FRI 05:55 PH PSF OF NC,
■
I■■'■"
INC
FAX NO. 9102993016
P. O. Sox 349
Clinton, NC 28329
Phone: [phone]
Fax: [phone]
FAX COVER SHEET
DATE: .21-710 3 TME:
TO: �j, �cK S h��er FAX
COMPANY: PHONE:
FROM: :,P EXr:
RE
Number of pages including cover shect:
P. 01
MESSAGE
—Tlv Q)owv j le)4" -o "i, ci�Jlo►�t f�c-NWIRF-C. We't cjov ';;Pn
�%-tzsi, res�,.,.r din �+�.h, _��t y
Rzr`�c.6 me aV (qiO� Aq9 - 30zL/ Cr (� )o) 95o_ W ob .
-<Wr11.5 ,
k'110
T1-25 FAX COI, v . C--%TON IS L'ti aNDEa ONLY FOR ME LSE OF THE IMWIDL:.9i TO WHOM IT IS ADDRESSED
kN- D MAY CONTAIN D4FORMAi70N THAT S PROPRIE-d.RY, CONME,zhAL OR PRIVILGM. IF YOU ..RE NOT
IHE INTENDED REQPIENr (OR AN EMPLOYEE OR AGENT RE.SPONSEU x FOR DELV£RING TEES
C0%04MC_1TT0N TO TINE INI NrF-D REt�".E?�'P,. YCU .xRE I'IERESY NOMMD THAT AN'Y DIS5EMINA-110N,
=I-RIB[,'ITON, OR COPYING OF THIS CCMMU,%1CkM0N I5 5n UC r..Y I)WHMI :ED. 7HANX YOU

%B-07-2003 FRI 05:55 PM PSF OF NC, INC
FAX NO. 9102993016 P. 03
PREMIUM STANDARD FARMS
OF NORTH CAROLINA, INC.
P .0. BO \ 3 49 r 1.1 NTO N, N C 2 R 3 29�-63 49
PITON E: 91D- 5 9 2 - 2 1 0 4
F A X: 9 1 0- 2 9 9- 3 U 1 G
February 5, 2003 --
Rick Shiver
Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405
Subject: Plan of action letter concerning the NOVI Rec. for enforcement for S3/S4,
facility number 31-397.
Dear Mr. Shiver,
This letter is in response to the Notice of Violation and Recommendation for
Enforcement letter, dated January 21, 2003, your office sent out regarding the spill of
approximately 50 gallons that entered the unnamed tributary to Doctors Creek on January
9, 2003. The letter states `upon further inquiry, it was discovered that the discharge of
animal waste occurred into an unnamed tributary of Doctors Creek" and "upon fiuther
inquiry, Mr. Hill told Mr. Mathis that the discharge of animal waste had occurred around
4:30 p.m. or 5:00 p.m. on -January 9, 2003. The phrase "upon further inquiry" has a
negative connotation that needs to be clarified. The message that was left for Mr. Mathis
and also the phone conversation he and I had prior to his arrival, made the situation on
the farm quite clear. 'Mr. Mathis has been to this farm on numerous occasions and there
was no question as to where the discharge had occurred. Secondly, it was 6:00 p.m. when
the message was left on Mr. Mathis' phone. I was notified of the problem between 4:30
and 5:00, at which time containment of the discharge was established, but verification
and clean-up started between 6:00 and 6:30 as stated in the notification letter.
Furthermore, as stated in the notification letter, the reason for not notifying in a timelier
manner was because we had no cell phone signal and phone lines on the farm are set-up
for local calling only. If a call could have been made it would have been in the form of a
message to your office and not the 800 line. There are two reasons for not calling the 800
line: 1) 50 gallons that have been contained and are being pumped out does not warrant
an emergency- 2) When a message is left with the 800 number and your office, it usually
makes the impression that there have been two spills, which only adds confusion to a
situation that was not an emergency to start with. Normally, we don't make such an issue
over something as minute as a 30 minute time frame, however, as Mr. Mathis pointed
out, there has to be a cut off at some point. Therefore, if this time frame is absolutely
black and white with the absence of flexible judgment I feel it is my duty to at least
provide all the details of the event-

,c9-07-2003 FRI 05:55 PM PSF OF NC, INC FAX NO, 9102993016 P. 02
letter:
The following is a break -down of the requested information as referred to in your
a) Violation: Discharge into unnamed tributaryof Doctors Creek.
b) The water was contained using a slide -gate which is closed during land
application events. All the water was then reclaimed from the ditch and the
ditch was allowed to flush until all waters in the ditch were clear. Samples
were pulled and offered to DWQ for testing. Mr. Mathis stated that the clean-
up efforts were completed in a proper manner and that sending the samples to
the lab would not be necessary.
c) A slide -gate has been installed near the property line to keep any discharge
from leaving the property. In addition a second slide -gate has been installed
in the field ditch which will prevent any wastewater from entering the
unnamed tributary which is a result of a ruptured line. All fields to receive
irrigation have been subsoiled and aerated to help break-up the hard pan
conditions, reduce the likelihood of ponding in low areas and allow for faster
drying of soil. The ring -size of the guns has been decreased and the retract
speed has been increased in order to lower the rate of application.
d) All of the above mentioned action items were completed prior to the arrival of
the NOV and Recommendation for Enforcement setter your office issued _
dated January 21, 2003.
a) Violation: Failure to report within 24 hours of a discharge.
b) As stated in the notification letter, dated January 16, 2003, several attempts
were made to contact your office both that night and the following morning.
The cell phone coverage on this farm is poor to nonexistent and I was unable
to make contact with your office. The farm phones are set-up for local calling
only. The 800 number was not called because we felt that this was not an
emergency situation. The discharge was cleaned up and flushed before we left
the farm that evening.
c) In the future, calls will be made to your office and a message will be left, even
if it means driving to an area where phone reception is clear. If discharges
occur after hours (emergency or non) the emergency hotline will be contacted
in addition to your office.
If you have any questions please do not hesitate to contact me at [phone].
Sincerely,
Jeremy D. Hill.
Environmental Compliance Manager

w AJ a,
--I-
O `<
Michael F. Easley, Governor
William r_- pose jr., cec�au„•
North Carolina Department of Environment and Natural Resources
February 18, 2003
Premium Standard Farms of North Carolina, Inc.
S-3 / S-4
P.O. Box 349
Clinton, NC 28329
Attn: Jeremy Hill
Subject: Response to your letter dated February 5, 2003
S-3 / S-4
Facility Number: 31-397
Duplin County
Dear Mr. Hill:
Alan W. Klimek, P.E. Director
Division of Water Quality
Thank you for your letter dated February 5, 2003 regarding the Notice of Violation and Recommendation
for Enforcement issued on January 21, 2003 for the January 9, 2003 discharge and failure to report within
24 hours. I would like to take this opportunity to address several items from your letter.
You say in your letter that the phrase "upon further inquiry" that is used in the NOV/RFE has a negative
connotation that needs to be clari:,ed. You next say that the message that was left for me and the phone
conversation that you and I had prior to my arrival on the farm on January 13, 2003 made the situation on
the farm quiet clear. While the phone conversation that you and I had prior to my arrival on the farm did
clarify the situation, the message that you left for me at 6:00 p.m. on January 10, 2003 did not provide the
same clarity.
In the message that you left for me on January 10, 2003, you referred to the unnamed tributary to Doctors
Creek adjacent to the S-3 lagoon as a field ditch, as has often been the case in our previous conversations.
I have often pointed out that what you calla held ditch, in this case, is an unnamed tributary. to Doctors
Creek. At one point, in response to a request from you, I sent you a copy of the section of the USGS map
with the farm Iocation as well as a map of the farm from our permit file. On these maps I highlighted key
features on each to aid in your observations to determine that the referenced water body is indeed an
unnamed tributary to Doctors Creek. When I got your message in which you referred to this water body
as a field ditch, I believed from other statements you made about the Iocation of the discharge that you
were referring to the unnamed tributary to Doctors Creek, however, it was not clear. Therefore, in the
phone conversation that we had prior to my arrival on the farm, I inquired further as to if the water body
that you had referred to as a field ditch was the unnamed tributary to Doctors Creek. You then confirmed
that it was the unnamed tributary to Doctors Creek into which the discharge had occurred. The phrase
"upon further inquiry" does not denote a negative connotation here. In this case, the message that you left
for me was not entirely clear. It was necessary for me to inquire further to gain clarity. Therefore, it
seems that "upon further inquiry" is appropriate. I would like to further say that I am not suggesting that
you should not use the term field ditch if that is what you are inclined to use. However, it may be
necessary for me, as in this case, to inquire further to gain clarity.
ax
N. C. Division of Water Quality 127 Cardinal Drive Extension [phone] Customer service ��
Wilmington Regional Office Wilmington, NC 28405 [phone] Fax [phone] +y�-�E 7

Jeremy Hill
Premium Standard Farms of North Carolina, Inc.
S-3 / S-4
February 18, 2003
Page Two
Continuing with my discussion about the phrase "upon further inquiry", in the message that you left for
me at 6:00 p.m. on January 10, 2003, you said that the discharge had occurred in the late afternoon of
January 9, 2003. You did not specify a time so it was not clear at what time the discharge occurred.
During our phone conversation on January 13, 2003 before my arrival at the farm, I inquired as to the
specific time that the discharge occurred to which you responded that it had occurred around 4:30 p.m. to
5:00 p.m. Again, the phrase "upon further inquiry" does not denote a negative connotation here. In this
case, the message that you left for me was not clear about the specific time. It was necessary for me to
inquire further to gain clarity. Therefore, it seems that "upon further inquiry" is appropriate.
Also in your letter, you say that you were notified of the problem between 4:30 and 5:00 but verification
and clean up was started between 6:00 and 6:30. The permit requires notification "as soon as possible,
but in no case more than 24 hours following first knowledge of the occurrence.".As stated, you were
notified of the discharge between 4:30 p.m. and 5:00 p.m. on January 9, 2003, but a message was left at
6:00 p.m. on January 10, 2003 more than 24 hours following first knowledge of the occurrence, and that
is in violation of -the permit. It seems toward the end of your letter that you draw attention to what
apparently seems to you to be a narrow time frame for having missed the reporting requirement of 24.
hours. However, the permit does state that our office should be notified "as soon as possible." Pr_:mium
Standard Farms had the entire business day of January 10, 2003 to notify our office of the discharge, but
no notification was made until after business hours were completed for the day. It does not seem that this
is as soon as possible; it seems that a representative of Premium Standard Farms could have made a phone
call to our office at some point during business hours to notify of the discharge. You reference lack of
cell phone signal at the farm and phone Iines being set-up on the farm for local calling only as reasons for
the failure to notify in a timely manner. Certainly, a Iack of cell phone signal is understandable in some
areas. However, as you and I discussed during our meeting at the farm on January 13, 2003, a phone call
could have been placed from the farm office to your office using the 800 number for your company.
Someone at your office could have then been instructed to make the necessary notification to our office
during business hours. You go on to say that the 800 number for emergency notification was not used for
two reasons. You did not consider the situation to warrant an emergency, and you did not want to create
confusion as to if there had been two spills by calling both our office and the emergency number. First,
you should consider that any situation that requires notification to our office in accordance with the
permit is an emergency. That being the case, if notification is made after normal business hours, you
should leave a message at our office and report the incident through the emergency 800 number, which
you say in your letter is now your plan. The situation being discussed required notification to our office
because there was a runoff of animal waste into surface waters. Secondly, I appreciate your consideration
for not wanting to create the potential for confusion by calling both numbers. However, if confusion is
created about the situation at the farm due to the two phone calls, we can contact you for clarification; it is
more important that we be notified in a timely manner. I would also like to point out that the message
notifying of the discharge was left on a Friday at 6:00 p.m. By notifying after normal business hours at
the' end of the business week, and by not notifying through the emergency number, a situation was created
whereby more than three days elapsed between the time the discharge occurred and the time your

Jeremy Hill
Premium Standard Farms of North Carolina, Inc.
S-3 / S-4
February 18, 2003
Page Three
notification was affected. This created a situation whereby Division staff was not provided notice that
allowed for a timely investigation of the discharge possibly preventing staff from making determinations
about water quality effects resultant from the discharge. You did, as you say in your letter, pull samples
and offer them to me for testing purposes, and I did not accept the samples. You say in your letter that I
stated clean-up efforts were completed in a proper manner and that sending the samples to the lab would
not be necessary. Your statement suggests that because it appeared to me that the clean-up efforts were
completed in a proper manner that the analysis of samples was rendered unnecessary. This is not the
case. I did not accept the samples because the analysis results from your samples would not have had
validity for my purposes. I did not know if you followed proper sampling procedure, it is unlikely that
the samples were properly preserved, and at the time I would have received the samples from you, they
would not have met the required holding times. Again, if this office had been notified in a timely fashion,
Division staff could have performed the necessary investigation to include collection and analysis of the
appropriate samples to obtain credible results. The reporting requirement exists so that the Division is
notified in a timely fashion to be able to determine and execute the necessary investigation.
I thank you again for your correspondence. I hope that this letter has provided some insight into your
concerns about the Notice of Violation and Recommendation for Enforcement. If you have any questions
concerning this letter, please do not hesitate to call me.
Sincerely,
Stonewall Mathis
Environmental Engineer I
cc: DWQ Central Files
DWQ Non -Discharge Compliance/Enforcement Unit
Wilmington Files 31-397
S:1WQSIANIMALSIDUPLIM,200313 I-397novrferesponsel

Information contained in this database is from non agency sources and is considered unconfirmed.
Farm Emergency Call Form
DWQ Facility Number
Farm Name
Owner First Name
Owner Last Name
Source
Breached
Depopulated
Overflowed
Ln Issue
PermissionToPump
Inundated
Flooded
Pumping Equipment
Comments
S-31 S-4
Premium Standard Farms of North Carolina,
O Reporting 0 Complaint
Inches
10 Yes 0 No
0 Yes O No
0-Yes 0 No
O Yes 0 No
0 Yes 0 No
0 Yes ONO
JO Yes O No
O Yes ONO
Date 3/10/2003
Time :30 pm
Control Number 1899
Plan Due Date Date Plan Date Freeboara
(? equals blank) Received Level OK
Freeboard
Lagoonl
?
Freeboard
Lagoonl
?
Freeboard
Lagoon3
?
Freeboard
Lagoon4
?
Freeboard
��
Lagaon5 !_-
J
?
Freeboard
Lageon6
?
1r_ tail!_repnrted_thaf.at_arourid- 2.3i0 _pm-today_while irrigation_was_occurriog._tbe
astern.IQ.st_prassuire_.and_the.punap. shut _down...Mr..Hill. indi.dated..#bat.the..irragator_.. _.. _...
amediately.RDe illefe. was..a.�?eund.that.an.mnd.eramund1i.ne.
ad "blown" and waste was seeping out of the ground near the S-4 lagoon. The waste
ischarge�dntla _a.atQrm diver-sl n_aDd th-ert disrbarged into an.unname_d_tcibutary tQ _...
I.oQtQ rs.. reek.tha t..runs..aJ.o.ng..the..baiek. side..Qf..the..lago.Qn s.,....Mr...Hill. said..that..they..had.
Qn# En�d.th.. waste..spill. Y.ciQsin9.1h.e..9a.te YMvg1hat.says......
)at -an waste.lekfhe_pro ae.rty._-Mr.Egi-said_that trash-prrm# a-wereb-eing.usadtct----.
amsa .the.liquid.baQk.inJ`a.t�ie..lagaQxts....M.r...Hill.said_tbet_ttie..Rurr�pirag.xveuld _QQnti�nl�e_...
null.the_►�r�l<�.wa.remaved.frQm.fh .trem.:..Mr..._Hill'.fnitil.estimafe.4t.the..spi11►_►�c�s
.QAQ.tQ.2,AQ4. gallan,s,..He. s.aid..thak.tlae.eause.of.the.."Blown".iine.was. al.rubber.. seal....
ad rolled and. ereates� _th.e.breaQh_in _th�e_line� _Mr,_ Hill_s�aidha! v�ill fallQr�_up_v�ritb.;a_lette�
...................................................................................... . . - - . . ]

MnR-18-2003 10:01 AM
P.01
1premium SUMLMI!
1-didoell—Q--i
P. O. Box 349
623 Southeast Blvd
Clinton, NC 28329
Phone: [phone]
Fax: [phone]
FAX COVER SHEET
DATE: jql 0.1 TIME:
TO: -3NQrj 'a- Moi,811, 3 FAX: .350-40r-W
COMPANY: PHONE:
FROM: EXT:
RE:
Number of pages including cover sheet: A
MESSAGE
you SO a ow"'.v O"W-*-X %'\'f M( C, ZkU k/101,4 YNA
j- �r'b -A Jk, hIOWS IWA� T hA%M AICI� �OZI-b C,18
Knoo \A,, v6(t rnry1l (,tr evvWr- TiJ 6,41
OL& fy'tndey )Qk� L-illk (,�Vf YW 4 C'NZ 7%&R. C-)b^Nr Inr4r YINA J ::r K�
Y%k �YS qff )D%Oy o�
7jus r.A% n—% is IN i i.
X L) AN� -'-� NTAL, i I. ; A A ry
—k F_ ww,'. w.m2r,'
TI L\Nri'1*01
DIMMIMO.N.; IR I.oPYIN 'PTI 117, ",'1.

1 :01 AM
PREMIUM STANDARD FARMS
OF NORTH CAROLINA, INC.
P.0 H 0 X 349 CLINTON. tit: IR329.c►349
P11{)N1i: 9141•592-2104
l'AX: 01U-2911-3016
March 12, 2003
Stonewall Mathis
Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405
Subject: Discharge notification letter for S31S4, facility number 31-397.
Dear Mr. Mathis,
This letter is to serve as written notification for the wastewater that discharged
into a waterway and entered a ditch, which turns into an unnamed tributary of Doctors
Creek, on March 10, 2003. The release occurred at 2:30 pm and totaled approximately
1,500 gallons. The release was a result of an underground line rupture that occurred
during land application. The rupture was caused when an underground joint expanded
and allowed the rubber gasket to blow out. The loss in pressure activated the kill switch
on the pump which immediately shutdown the pump. The land application supervisor
began an immediate survey of the line, starting with the above ground section, the area
most likely to have immediate runoff_ The above ground aluminum section had no leaks;
therefore, the survey was continued to the underground system, On the end of the line
there was a tee joint that had blown one of the gaskets. W astcwater had surfaced and
traveled down the waterway nearing a ditch which turns into an unnamed tributary of
Doctors Creek. An attempt was made to keep the water from entering the ditch using a
bucket tractor, but water began entering the ditch before the tractor could be brought
from S3. A hole was dug and a darn was created using the tractor to prevent additional
water from entering the ditch. The supervisor then went to close the slide -gate at the
property line to prevent the wastewater that had entered the ditch from leaving company
property.
The waste water was retrieved from the hole and unnamed tributary using two-
inch trash pumps. The area was allowed to flush with the water that was flowing as a
result of past rains and natural springs. All water was pumped back to lagoons S3 and
S4. DWQ was contacted and updated on the occurrence. Due to limited staff and health
issues on the farm, an inspector froin DwQ was not able to go on the farm to observe the
discharge. Mr- Mathis instructed us to use our clean-up procedures in the same manner
and to the same degree that we have in the past. In addition we sent a press release to
Duplin County media, as required by North Carolina Statutes Article 21 Chapter
143.215.C.
The underground line was excavated and the tee joint and gaskets were replaced.
The concrete thrust block, which is designed to keep the line from shifting as it is
pressuri7.cd, had moved back a few inches. This allowed the ripe joint to expand which
P.O:2

9-2003
N'
eventually led to the gasket being blown out. A new thrust block was poured and the line
was replaced.
10:02 art
If you have any questions, please do not hesitate to contact me at [phone].
Sincerely,
Jeremy D. Hill
Environmental Compliance Manager
P. 03

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
April 10, 2003
CERTIFIED MAIL # 7002 0460 0000 4340 3993
RETURN RECEIPT REOUESTE
Premium Standard Farms of North Carolina, Inc.
S-3 / S-4
P.O. Box 349
Clinton, NC 2 83 29
Attn: David H. James
Subject: Notice of Violation and Recommendation for Enforcement
S-3 / S-4
Facility Number: 31-397
Duplin County
Dear Mr. lames:
This is to notify you of violations of North Carolina General Statute 143-215.1 and Swine Waste General
Permit AWG i 00000.
On December 30, 2002, during land application of animal waste, animal waste entered a drain the and
discharged into a field ditch at the referenced facility. This is a violation of Condition 1. 1 of the General
Permit that states in part "The animal waste collection, treatment, storage and application system
permitted under this pennit shall be effectively maintained and operated as a non -discharge system to
prevent the discharge of pollutants to surface waters, wetlands, or ditches."
During inspections that were conducted on January 13, 2003 and January 16, 2003, Division staff
observed animal waste ponding in the application field. These are violations of Condition H. 4 of the
General Permit that states "Land application rates shall be in accordance with the CAWMP. In no case
shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop or result in
runoff during any given application." The CAWMP states that no ponding should occur.
On February 27, 2003, animal waste discharged from a swine confinement house into a stormwater
diversion due to the discharge line that connects the swine house to the lagoon being plugged. This is a
violation of Condition 11. 1 of the General Permit that states "The collection, treatment, and storage
facilities, and land application equipment and fields shall be maintained at all times and properly
operated."
On March 10, 2003, animal waste discharged into an unnamed tributary of Doctors Creek resultant from
an irrigation system line rupture that occurred during land application of waste. Doctors Creek is class C
Sw waters of the State within the Cape Fear River basin. This is a violation of N.C.G.S. 143-215.1 that
requires that no person shall make an outlet into the waters of the State without having obtained and
abided by the appropriate permit.
N. C. Division of Water Quality 127 Cardinal Drive Extension [phone]
Wilmington Regional Office Wilmington, NC 28405 [phone] Fax
Customer Service
1 800 623-7748
A
NCDE—NA

David H. James
Premium Standard Farms of North Carolina, Inc.
S-3 / S-4
April 10, 2003
Page Three
If you have any questions concerning this matter, please do not hesitate to call Mr. Stonewall Mathis at
910-395-3900 ext. 203 or Mr. Steve Lewis at 919-733-5083 ext. 539.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
cc: Billy Houston, Duplin County Soil and Water Conservation District
Patrick Fussell, DSWC-WiRO
Jeremy Hill, Premium Standard Farms
DWQ Central Files
DWQ Non -Discharge Compliance/Enforcement Unit
Wilmington Files 31-397
S:\WQS\ANINlALSIDUPLFN\2003\31-397novrfe3

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
E:CF Iv r.
JUN 12 2001
BY:
June 4, 2001
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL REsouRcEs
PREMIUM STANDARD FARMS OF NORTH CAROLINA, INC.
S'3/S-4
P.O. BOX 349
CLINTON NC 28328
ATTN: DAVID H. JAMES
Subject: Certificate of Coverage No. AWS310397
S-3 / S-4
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear David H. James:
In accordance with your Notification of Change of Ownership received on May 4, 2001, we are
forwarding this Certificate of Coverage (COC) issued to Premium Standard Farms of North Carolina,
Inc., authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. This approval shall consist of the
operation of this system including. but not limited to, the management of animal waste from the S-3 / S-
4, located in Duplin County, with ananimal capacity of no greater than 2000 Farrow to Wean
and 1250 Farrow to Feeder and the application to land as specified in the Certified Animal Waste
Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void
Certificate of Coverage Number AWS310397 dated June 26, 1998, and shall be subject to the conditions
and Iimitations as specified therein. Pursuant to this COC, you are authorized and required to operate
the system in conformity with the conditions and limitations as specified in the General Permit, the
facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this farm. Any increase in waste production greater than the certified design capacity or
increase in number of stocked animals above the number authorized by this COC will require a
modification to the CAWMP and this COC and shall be completed prior to actual increase in either
wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] ' FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT CONMSSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
SWINE WASTE OPERATION GENERAL PERMIT
This permit shall be effective from the date of issuance until April 30, 2003. Holders of
Certificates of Coverage (COC) under this permit shall comply with the following specified conditions
.and limitations: ---
I. PERFORMANCE STANDARDS
1. The animal waste collection, treatment, storage and application system permitted under
this permit shall be effectively maintained and operated as a non -discharge system to
prevent the discharge -of pollutants to surface waters, wetlands, or ditches. Application of
waste at agronomic rates to terraces and grassed waterways is acceptable in accordance
with Natural Resources Conservation Service (MRCS) Standards. Facilities which are in
compliance with their .CAWMP and this permit, which unintentionally discharge as a
result of a storm event greater than the 25-year, 24-hour storm, will not be considered to
be in violation of this permit.
2. The CAWMP is hereby incorporated by reference into this general permit. New or
expanding farms are required to be certified prior to the stocking of animals. The
CAWMP must be consistent with all applicable statutes, rules and standards in effect at
the time of siting, design and certification of the facility. Any violation of the CAWMP
shall be considered a violation of this general permit and subject to enforcement actions.
A violation of the General Permit may result in the Permittee having to take immediate or
long term corrective action(s) as required by the Division of Water Quality. These
actions may include modifying the CAWMP, ceasing land application of waste, or
removing animals from the farm.
3. The facility may not be expanded above the capacity shown in the COC until a new COC
reflecting the expansion has been issued. ,
4. A copy of this General Permit, COC, certification forms, lessee and landowner
agreements, and the CAWMP shall be readily available at the farm (stored at places such
as the farm residence, office, outbuildings, etc.) where animal waste management
activities are being conducted for the life of this permit. These documents shall be kept
in good condition and records shall be maintained in an orderly fashion.
5. For all new - and expanding operations, no collection or 'storage facilities may be f'
constructed in a 100-year flood plain.
f

9. Unless accounted for in temporary storage volume, all uncontaminated runoff from the
surrounding property and buildings shall be diverted away from the animal waste lagoons
and storage ponds to prevent any unnecessary addition to the liquid volume in the
structures.
10. A protective vegetative cover shall be established and maintained on all lagoon/storage
pond embankments (outside toe of embankment to maximum pumping elevation), berms,
pipe runs, and surface water diversions. Trees, shrubs, and other woody vegetation shall
not be allowed to grow on the lagoon/waste storage pond embankments. All trees shall
be removed in accordance with good engineering practices. Lagoon/waste storage pond
areas shall be accessible, and vegetation shall be kept mowed.
11. At the time of sludge removal from a lagoon, the sludge must be managed in accordance
with a CAWMP. When removal of sludge from the lagoon is necessary, provisions must
be taken to prevent damage to lagoon dikes and liners.
12. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to,
tires, bottles, light bulbs, gloves, syringes or any other solid waste.
13. The facility must have one of the following items at all times (a) adequate animal waste
application and handling equipment, (b) a lease, or other written agreement, for the use of
the necessary equipment, (c) a contract with a third party applicator capable of providing
adequate waste application, or (d) a contract for the purchase of the equipment.
Equipment shall be capable of meeting permit condition Il (4).
III. MONITORING AND REPORTING REQUIREMENTS
An inspection of the waste collection, treatment, and storage structures and runoff control
measures shall be conducted at a frequency to insure proper operation but at least
monthly and after storm events. For example, lagoons, storage ponds, `and other
structures should be inspected for evidence of erosion, leakage, damage by animals or
discharge. Any major structural repairs (to lagoons or waste storage ponds) must have
written documentation from a technical specialist certifying proper design and
installation. However, if a piece of equipment is being replaced with a piece of
equipment of the identical specifications; no technical specialist approval is necessary
[i.e. piping, reels, valves, pumps (if the GPM capacity is not being increased or
decreased), etc.].
Q

e. Failure to maintain storage capacity in a lagoon/storage greater than or equal to that
required in Condition V (3) of this General Permit.
f. Overapplying animal waste either in excess of the limits set out in the CAWMP or
where runoff enters surface waters.
g. Any discharge that bypasses a lagoon/storage pond resulting in a discharge to surface
waters or that poses a serious threat to the environment.
For any emergency which requires immediate reporting after ' normal business
hours, please contact the Division of Emergency Management at 1-800-858-0368.
The Permittee shall also file a written report to the appropriate DWQ Regional Office of
the occurrence within 5 calendar days following first knowledge of the occurrence. This
report shall outline the actions taken or proposed to be taken to correct the problem and to
ensure that the problem does not recur. The requirement to file a written report may not
be waived by the DWQ Regional Office.
IV. INSPECTIONS
Any duly authorized officer, employee, or representative of the DWQ may, upon
presentation of credentials and in.accordance with reasonable and appropriate biosecurity
measures, enter and inspect any property, premises or place on or related to the collection,
treatment, storage and land application system at any reasonable time for the purpose of
determining compliance with this hermit; may inspect and obtain a copy of any records
that must be kept under the terms and conditions of this permit; and may obtain "samples
of the animal waste, groundwater, soil, plant tissue, or surface water.
V. GENERAL CONDITIONS
L The issuance of a COC under this permit shall not relieve the Permittee of the
responsibility for damages to surface waters or ground waters resulting from the animal
operation.
2. The Permittee shall designate a certified animal waste management system operator to be
in charge (OIC) of the animal waste management system. The animal waste management
system shall be operated by the OIC or a person under the OIC's supervision.
3. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the
CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not
exceed the level that provides adequate storage to contain the 25-year, 24-hour storm
event plus an additional 1 foot of structural freeboard. In addition to the above
requirements, for new and expanding farms with lagoon designs completed after
September 1, 1996, storage must also be provided for the heavy rainfall factor for lagoons
without,an outside drainage area.
In the case of lagoons/storage ponds in series that are gravity fed, the 25-year, 24-hour
storm event and/or the heavy rainfall factor storage requirements for the system may be
designed into the lowest lagoon/storage pond in the system. However; adequate
freeboard must be designed into each of the upper lagoons/storage ponds to allow
sufficient storage to prevent the waste level from raising into the structural freeboard
while the storm water is draining into the lowest lagoon in the system.
F

11. The Groundwater Compliance Boundary for the disposal system constructed after
December 31, 1983, is established at either (1) 250 feet from the waste structures and
from the waste disposal area, or (2) 50 feet within the property boundary, whichever is
closest to the waste structures and the waste disposal area. If this facility was constructed
prior to December 31, 1983, the Compliance Boundary is established at either (1) 500
feet from the waste disposal area, or (2) at the property boundary, whichever is closest to
the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond
the Compliance Boundary is subject to the requirements of 15A NCAC 2L and the
Division in addition to the penalty provisions applicable under the North Carolina
General Statutes.
This General Permit issued the eighteenth day of May, 1998.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
A. Preston Howard, Jr., P. , ector .
Division of Water Quality
By Authority of the Environmental Management Commission
Swine Waste General Permit. Number AWG100000
7

sil ogo
Sf�1 dio
1.16rJf+
f�i7 ` I L rl f+ `t C2
i

-J
�J
4,
A
C!y
4�.

[enirochem
CONSULTING
CHEMIST'S
r�
. Arr�ronl-
FRZ-2M.-
5fJa EGT-
V�A =AC511`71LE-
Environmental Chemists, Inc.
6607 `uindmAl Wav • Wilmington. North C-'rolind _3405
;9107 :92U--(Lab) • 19 Wl 39�-t is-,1F,m'
C ;he-m W OO CO::_C(n
,NCDENR-- DWQ CERTnCATE ;t0_4. DI-S CERTIHCATE #37729
Se�ember 5, 1DGG
NGDI✓,N R-LOWa
i`-'like Wiidicr,rs
Lew Hicks
Ar.drocoi Laboratory Services
290 •350• 2GC4
Fecal iroliform or sampies received:
r" orday - Thursday, nor,-zl hours till 5 ,m
l" lordcy - "t hursdcy, cut5ide normal Tours
Friday, requiring weekend work
Scturday and Sunday
BODs, far samples received:
Wednesday - Friday
Morlcay and Tuesday, requiring weekend wcrk
Ammonia
TKN
Nitrate + Nitrite
Total PI-csphours
;" os-r all metals
"ercury
515.0Dea
52D.DDec
S3D.00ea
536.DDeo
�s1�.GDec
�30.DDecl
5i4.DQec
518.DOea
516.ODe❑
66.DGeo
515.DDac
S2D.00ec
ZO-d tpzvt Z6E QE6
Weq-_>O.,iinu3 dVZ=ZO ZO-OE-6nb

I NSi;ZJ:7q DNS:
i. Issue xc eat+, d!;Ver or pe:manentiv
assigned vehic;e.I — ,'
a- J ive< manes [n!rir in"
B. A* en o; ea:i' rn.Dwh: Sen.".' wilire and
Vella- cOa.[s 16 aaen'_V buopet offi[er,
pink cagy stays in vahicle-
L. Apenlr budzet Officer sen7s white
copy to Motor Fieet Management.
$. Maier Fleet Management bills agency.
1
STATE OF NORTK CARD'-IIYA
DEPARTMENT OF ADMINISTr-A.TIn— N
MOTOR F-ECT MANAGr_WCr'T "DIVISION
RAL-EIGK
TRAVEL LOG
FOR PERMANENTLY ASSIGNED VEHICLES
e Teal ASii[s
t
_
xale o[r Miir
! n
t
hae
Charpr
� rg
Minimum
Amount
I
ITotal Amount T 1 5 V
D=P'•
oency
�'
II Dept-ff. No. I Ferns No.
RCC N
Int4i ' ' Responsible for V hi!le:/
Approval of Agerfy d or Sv
-is .:
I Vehicle No.
For Month of
//
I
O5 z
:z-cam
TRIP RATES j
OFFICIAL TRAVEL
DRIVER'S CERTIFICATION
PurposeREADING
of-.TriP
Signature
ODOMETER
MILES
TRAVELED
Leave
j Returnl From
To
.
f /
OUT �j. 11
12/
'
Ill
/
I�`
1 r
IN
J,w
OUT
IN
DTI
Uj k
eu t
,� 6UT n
1 f��
C)
IN
OUT
d' l�,h
s
Ou IIA
j
.
TT
1%
Ir
OUT
2
IN
I
I
I
+ 7
OUT i
I
! !
k
OIN
UT I
k
I
I
I
OIN
I
UTIN
k
k
OUT I
I
I
OUT
IN
I
1
OUT k
1
i
IO TI
1
i
j
IN I
I
I
1
k
OUT
IN 1
I
OUT I
I
J
IN I
!
j
1
OUT
k
IN
I
k
I
I
k
OUT j
I
IN
OUTIN
e
OUT I
5T
k
I
I
I
IN
I
I
k
f1f
k
;
OUT
IN
IfSumSen
of Trips:
Number of i
Trip Lays I
i
Local Trips ;
I Odometer Readings:
i 6eginni�j a` onrh: i End of Month:

X. 17
I q,,4
Charge
4
tiofL'-"47�mi�r 9 3?SPN
Na t Re±
—7 -------ig -
(5 ----------------------
U-411 be Ejaij:
�EA-E PPY

/ 1A
F 1�
o
r6

�yi

�Aw,w .�
r`
V• �
ze
I `I �r f 1 �• �' ��Y �' 5r
�l

I
N\1

T

�.-�At A
fin:7
r
c

141

w
h;
rn
s..
,•S
u..
Lw•
Sy�j+4i
J.�
fo
Ix,

>_y
..

a
� �., '
. _.�� -
�� - ��
�, �r
�: Y�<�
r �.,,,`
s ���'
�- - ., [r � ,
:. .` - T -
1 . ��� ' � -.-�� i
'r

p
,z

. Y �►� ` • '+ ` _ i f rK� ON*
,,,'. l,�

n
F.
..,
to
�•�
w
.'�
t,�
.�T
w
,mot
.,,,.
.4
w
-,Lr
.�
��
r�
r,�r
r�,
"•1
��

a.
,•
', �

\ Ilk ` ;,ill; -

IZ

I I ,

%4't

�y�

�y�

r
� � f
l 1 -
�
r ,
s
r

�4'I I �.\
t 3. 1;;

r�
,,�,
y�
��
W
i++
i'�
'{"
�.a
W
.�
G
.y
.L..
.f.
:�
1�
r"'
4)
rj
_,
d�

6
I
• Ar
b..

IA
'V
W
Q

.'
dr
'' } 1.6 _ • ZL

:�:
k�l
�n
-•t
>+,
raj
:y1
�: �
:*
r�
i�1

` P
lb f
i. �% • , o1.

1�0

m
N lIrp
-. A;,

Q�

5

r,
e
M
��
a
H
�'�
L+
i'�
Ti
�4
h
0.
.y4�.
<.
/j)
.�.
G
rA
A
rp
�.�

. -Am A I
6; T.
k

rz�
CO
YI
l�1
{-
-r
y�
z
z
u
v
f
M
M
Ij

W
�j
��J
Y=
;f
��
.ti
^r
.:�,
^i
Y
4
�'
M

r�
• +•
A►
•
P l+
1h
t
St�' Il

i
w► �. a�_ ai
Lip- i
s�

,<
. �\_ - � _
---
� +i7M� 7
J ' ..
,.
;°
�
is".
_,_

z

�Y�
s�
u�
s
Y
T_
Z
T
V
W
�'�1
�1
%�
V
W
ti
l�
^r

i

r "1

z
ra
'•1
��
.7
1
rsy^.
x
�.
�a
r
f
:jl
(1l
A
z•

l 1N e ni
y�y�•� II � a �� r:%
w�
� v
j

i _
� _. �-yy,
_ �\ _�� n'1/ � �
• � �_.. fie. �. r
�:
-�":4'. / ��„ �
} `, _ y
� ._ _ , N�.
�� �
� � � d��4ei � .V � I
� A �T�"���I _�✓
�'
t'..'1 �
y ;�_ � 4 `/
�� � n
.._

u
J
4,�
J
�T,
W
T
T
h'
w
V
r,
M
A.
pi
l!
-r

��,. �ti
e:R ��.
r. `.

����' a.
• �� }
�Yr ��
x��
�y��f������
}��J
�f
�lY�.�.

lo�
0:1

� •� ".�,,� -- - air - _ ,�
II ,1Y
t' f"

h., A . I
,NA

MAR^03 015 NNNN 46°22A

•' � � � �� e �l pper- /1� rr ;'• /
i
Aow

,No�1%814 13+00 !4NNNM+05AU 36'80

r-ammtv
WOMET

:�:
n
�•i
,,;
��
r�
�.
r;;
�t
.,f
��
.�
�'
��1
h;
:�
f,'V
r,�
r�z
r,�
��

A

.A
a:
fir=
v

r •�. �'
. n �,; i
� h
f,
�.
� � i_.�
�M r �• M
^�
NT
;i4 -( it
.� t �
C � �� �
� � V � � �
� YI / � �� � � '� � �
��� � � � n �
`� � .
� `� � � � �� ;,a �', �, .r � . '� _ _ ,

:w
fi

IPA
1 A
r
use_ �

i �� S "�
__y
� � .. �-!
�. �f' � /
_- � / . � .r
f�
�� ..
i
<.,,
-^ �'� �/
`,\
` �
d � . 1f�.31.__

110

r

-0

a
0
t

�..
� .�"'" r--- - - -

'V7
I

41
I
tj�
it

<No.23�/003 13+00 �H�0��+Q0AU 8879

Im

t
z
7
aY
w � �
+f

Z
Z
-�r
i.
w
(�1
r�
141

:�
�.
k
�+
rh
n
r
r�
'•1
,r

i
- V
±'.. tip
4/� ♦. N T.A/.=.. yy
i

1 9
�, cam` —r- � � - r e
F �- 4 ��., ' �t.- �(� � _Y, �
4 � s < � � � y,t`.`� > I
ia�,l
. 1. �.��'. H Y. ..
. - �
�.. ..,..
7,,����}rr �.4 ` c�-� � 5��� ?dam -'�� j
.1 h��-.
�r
�� 1
3 T I � �' r- . ��1 � 1 � � i
,T, c ,� r
.>� `` .i tt � j i
:% � r � �, •/ �•
. � .k/. `l
1�

x
r
w
;J
�•1
N
�/i
f'
�Y
L
'�"
A
Fi
n
r_
"�l
��
r

:,
�,� �� ! ! ��� �., 1
'q- r
� �, ,� 4� i h) F ..
r � �- t 4:9�' to
__. - �{. M i '�i� .d{. yr. A
`
45.,
. �.
.1 -
.
�i
' `.1
'
`,. �, ''I
1
�
:n•
i
� _ � � ♦�
/�� �
�.1�
i
c> --
y
'
� �{i
�
��
Ayrt. � .♦
!l
4
� y`
\
1 .. ��v .�1 ..
1�
� 0
�
I/i
J

�I�
a�
�d
r
rp
Ql
`�)
��

a
f.
Ag
• � ti~ 1 ,f S� ,YID '
., • is 'M � •'a.'r,

4w
p A*# k Of

AV
I

(A
ra,?
I.Q

r •. - s�3ni.t.., ! r
Ohl
Af
lh

<Mo.0A�0�9 13+0W 1MHNN+00AU 8879

G
I 1
rA}'..((��b[ Iwrei
t
Y
■

W
ro
1.0

T
4P 40
Jb
41
ol

�T.
i .,
lJ
t!i
�,1
Ci
S
T
'f`
T
T
w
w
r�
M
r�l
M
!.
YJ
V