310397_HISTORICAL_20171231

NUH I H UAHULINA
Department of Environmental Qual

51 3 a-- 51 �L

MurphrBrown.
MBE LNM
September 5, 2013
ATTN: Kevin Rowland
NCDENR - Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405
Subject: Notice of Deficiency
Farm S3/S4 Facility 31-397
AWS310397
Duplin County
NOD-2013-DV-0003
Dear Mr. Rowland,
P.O. Box 856
Warsaw, NC 28398
SEP 0 9 2013
This letter is being sent in response to a Notice of Deficiency letter issued by your office on the
above mentioned facility managed by Murphy Brown, LLC. In the letter there were 2 corrective actions
requested for the deficiency: (1) develop a SOP for checking systems from a failed piece of equipment.
(2) Inspect the slam gate that failed and determine why it did not work properly. It was also suggested
that all slam gates on Murphy Brown property be checked for proper operation.
In response to your requests we have:
1) We have revised an SOP that outlines steps to take when starting an irrigation event and what
to do when problems arise. (See attachment Irrigation Setup and Maintenance)
2) The slam gate at farm S31S4 was squalled and would not seal. The slam gate has been
removed and I am going to order a new one to replace it with. In response to your request that
all slam gates be inspected, we have also revised a checklist to include checking the integrity
of all slam gates on Murphy Brown farms. (See attachment Annual Irrigation System & Flow
Control Structure Check)
If you have any questions regarding this matter, please do not hesitate to call me at [phone] or
email me at [e-mail].
Sincerely 4 JJ ,, -'
Michael Norris
Environmental Resource Specialist
Murphy Brown East

IRRIGATION SETUP AND MAINTENANCE
Decision (Pivots I LlRears)
is made to
irrigate.
Detail Flow Chart
I Electric I
Grease all fittings
on towers according
to manual.
Choose a zone/hydrant to
operate and open valve.
Check all hydrants for
issues.
Diesel I
Check fluids on engine and
maintain according to manual.
No
Does Yes
farm have
Is the valve
slam
at the bank
oared
of the
lagoon
closed?
Yes
No
Open valve
completely.
Check all fluids in pump unit and
grease according to manual.
Set timer to desired length of run.
Take suction
pipe off and
clean strainer.
Prime Pump
No
will
pumpng
hand
prime?re
<No
leaks
arounductionYesischarge
Turn valve off pr hose/
going to hand primer
and start engine.
ump?
I Close all gates in I
areas pressurized
Are fluid
levels
appropriate?
Yes
Start engine and
allow it to warm-up.
N° Fill fluids
to
appropriate
levels.
90 NOT LUBRICATE, SERVICE, OR ADJUST ANY MACHINERY
NWILE IT IS MOVING. WHEN MAKING ADJUSTMENTS,
CONNECTIONS, OR PERFORMING ANY KIND OF MAINTENANCE
lR SERVICE ON MACHINERY, STOP THE ENGINE AND MAKE
iURE ALL COMPONENTS HAVE STOPPED.
E
Repair gaskets I
and/or grease
shaft seal.
Yes
Page 1 of 2 Rev: l o/ 13

E
P
Hasa yes Activate EAP
spill and recover
occurred? spill
Let engine idle at 1000 rpms
for approximately 5 minutes.
Is water
spraying
from all
sprinklers?
Shut down
system
Yes
Check all
lines for
leaks.
No
Is water
No
spraying
►
frrimny
?sptke
Run pump at idle until the air is
out of the system.
Slowly increase rpm's until the
pressure gauge is at appropriate
pressure (See calibration
information).
Set low and high pressure shutdown
on Murphy pressure switch.
Start pivot moving.
Check safety shutoffs on
pivot before leaving
machine.
M onitor
system to
ensure
proper
operation.
No
rR
Do ou
Are any
m
have
No
Clean
leaks
g
volumeP
strainer
resent?
k.
andand
he
pressure?
pump
housing.
check flow.
es
Yes Clean nozzles Yes 'rake end
and/or adjust Do nozzles plugs out flush
collar on risers continue to line, replace
sto u
to hold further P p ? plugs.
into quick
couplings.
*Always check the entire system for leaks after starting
your event (hydrants, air vents, valves, and crossings)
Page 2 of 2 Rev: 10/ 13

MqhyBrown..
ANNUAL IRRIGATION SYSTEM & FLOW CONTROL STRUCTURE CHECK
Purpose: To insure that all Murphy -Brown East farm sites above ground and below ground irrigation
system piping and flow control structures are inspected at least yearly for acute issues and
normal wear and tear by the Complex Manager
By December 31 of each calendar year, Murphy -Brown Land and Nutrient Management staff will visually
inspect all underground irrigation piping and flow control structures on each farm for signs of normal wear
and tear and leaking. This form shall be kept as a part of the farm environmental files.
Routine inspection of irrigation systems and flow control structures is done on a regular basis and during
normal irrigation activities. This annual check is targeted towards portions of the irrigation piping system
that connect sprayfields and are not in the normal course of travel due to the physical constraints of the
pipe location and ensure that flow control structures are inspected by the Complex Manager once yearly.
Farm Name:
Facility Number:
Was the irrigation system pressurized during inspection?
Were any problems with the irrigation piping noted during inspection?
If yes: explain
Were any problems with the irrigation risers noted during inspection?
If yes: explain
Were any problems with air vents noted during inspection?
If yes: explain
Were any problems with the seals on flow control gates noted during inspection?
If yes: explain
Yes No
Yes No
Yes No
Yes No
Yes No NIA
Were any problems with couplings and joints on flow control gates noted during inspection?
Yes No NIA
If yes: explain
Were any problems with seepage occurring around the flow control pipe noted during inspection?
If yes: explain
Were work orders required for any of the issues noted?
If yes: list:
Date Completed
Yes No NIA
Yes No.
Manager Signature
Retention Period: 3 Years Page 1 of 1 Original: 10/13

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• OompiLe items 1, 2. and 3. Also complete
Item 4-11 Restricted Delkwy Is desired.
• Print Your name and address on the reverse
so thal'wa can return the card to you.
• Attach this card to the back of the mallplece,
or on the front if space permits.
1. Article Addressed to:
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A. Signature
,B."R666fV6d by (Pdnted NaW . Date of Delivery
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VA
NC®ENR
North Carolina Department of environment and Natural Resources
Division of Water Resources
Pat McCrory Thomas A. Reeder
Governor Director
8-f-zoI�
CERTIFIED MAIL 7010 0290 0003 0834 2885
RETURN RECEIPT REQUESTED
Murphy Brown LLC
Farm S31S4
P.O. Box 856
Warsaw, NC 28398-0856
Subject: NOTICE OF DEFICIENCY
(NOD-2013-DV-0003)
Permit No. AWS310397
Farm S3/S4
Duplin County
Dear Murphy Brown LLC,
John E. Avarla. 111
Secretary
On June 21, 2013, staff of the NC Division of Water Quality (DWQ), Aquifer Protection
Section (APS), inspected the Farm S3/S4 and the permitted waste management system, in
response to an emergency situation. We wish to thank Michael Norris, who was present and
assisted us during the inspection. We would also like to thank Kraig Westerbeek, Don Butler,
and David Nordin for taking the time to meet with us on this matter at the Wilmington Regional
Office.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -
discharge permit for the subject animal waste management system pursuant to 15A NCAC 2T
.1304, you have been found to be deficient of your Certified Animal Waste Management Plan
(CAWMP) and the Swine Waste System General Permit No. AWG100000 as follows:
Deficiency 1:
Discharge to surface waters in accordance with Condition I. 1. of the Swine Waste System
General Permit No. AWG100000.
On June 21, 2013, staff observed a discharge from a faulty hydrant, being pressure tested, that
flowed offsite and into surface waters. The Permittee took immediate action to stop flow of
waste and to contain the waste that had reached surface waters.
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405
Phone: [phone] / FAX: [phone]
Internet: new fer uaWi .or One
NOrthCarolina
An Equal O pportunity/Affirmative Action Employer Naturally
50% Recycled/10% Post Consumer Paper �/ y

31-397 N OU.DOCX
AWS310397
Page 2
August 01, 2013
Required Corrective Action for Deficiency 1:
Please provide to our office, a description of the corrective action that was taken to recover waste
from surface waters and action you will take to prevent this from occurring again. We suggest
the following corrective actions: (1) developing a Standard Operating Procedure (SOP) to check
the irrigation system from point source to application on the field when resulting from a failed
piece of equipment; and (2) inspecting the slam gate on this farm to determine why it was not
functioning adequately enough to stop the flow of waste from traveling offsite. It is also
suggested that the slam gates on all Murphy Brown facilities are checked for proper operation.
You are required to provide a written response to this Notice by September 2, 2013. Please
include in your response all corrective actions already taken and a schedule for completion of
any corrective actions not addressed.
If you have any questions concerning this Notice, please contact Kevin Rowland at (910)796-
7436.
Sincerely,
Mor6lia,Sarfchez-King, PhD, PE
Environmental Program Supervisor III
Aquifer Protection Section
Wilmington Regional Office
cc: APS CAFO Unit
Billy Houston, Duplin County Soil and Water Conservation District
Kraig Westerbeek, Murphy Brown LLC
DWQ Wilmington Animal Files 3I-397
S:\WQS\ANIMALSOUPLIN12013\31-397NOD
�5',ANI M:11I-397NIORdoca

--- Murphy Brown L.
Murphy Brown East
June 25, 2013
Mr. Kevin Rowland
NCDENR — Division of Water Quality
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
RE: Farm S3 S4
Facility # 31-397
Accidental Discharge 6121/13
PO Box 856
Warsaw, NC 2839B
nECE1VE
JUN 181013 D
BY:
Dear Mr. Rowland,
This letter is the follow-up to an accidental discharge on farm S3/S4 reported to you on June
21, 2013. The sequences of events on 6/21/13 were:
1) Land and Nutrient Management Specialist was testing a newly installed linear irrigation
system with the system installer when the safety shut off valve malfunctioned and caused
pressure to build rapidly in the system. The sudden increase in pressure caused a newly
installed end hydrant to separate.
2) The installer had our specialist shut down the system when he saw the pressure spike (at
this point there was no indication that anything was wrong with the rest of the system).
After working on the valve the installer asked to have the system pressurized again, during
the process of pressurization (approximately 10 minutes) he realized that something was
wrong.
3) The Specialist shut down the pump and began checking the system for any problems.
Through the inspection he discovered that the newly installed end hydrant for the linear
system had pushed off. At this point the Specialist notified me of the incident and began
efforts to contain the spill.
4) Upon further inspection, it was clear that the effluent had flowed onto adjoining property
where it was contained with earthen dams. Once the spill was contained, regulatory
notification was made as required by the farm permit.
5) Remediation efforts included pump and haul to the spray field and directly back to our
lagoon. Cleanup efforts carried on into the night until 2:30am and all traces of effluent
were recovered. Containment dams were left in place until DWQ's final site visit.
6) Our Land and Nutrient Management crew brought in two tankers and invested over 70
man hours in efforts to recover all of the effluent that hit the ground.
7) Root Cause: The Nelson safety valve malfunctioned causing a spike in pressure which
caused a newly installed end hydrant to come disconnected from the supply pipe.
8) Farm S3 / S4 is comprised of 2 sites with 2 lagoons and 8 spray fields with a total of 14
pulls. The total wettable acres on this site are 129.79.
Estimate of the discharge:

AI . FA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
December 27, 2012
Morris Brinson
MR Hogs Farm
513 Ai Taylor Road
Richlands, NC 28574
Subject: Change of Ownership
COC No. AWS670048
MR Hogs
Onslow County
Dear Morris Brinson.
Dee Freeman
Secretary
The Animal Feeding Operation Unit of Division of Water Quality's Aquifer Protection Section has
received the enclosed Notification of Change of Ownership. This notification is on an older form and
does not contain signature from previous owner.
Please fill out the newer form with signatures from both parties. And re -submit to my attention at the
address below. A blank copy of the newer notification form is enclosed, and can also be found on this
page:
http://portal.ncdenr.org/web/wqlaps/afo/apps
Please feel free to contact me at [phone].if you have any questions regarding this letter,
Sincerely,
J. R. 3oshi
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1617
cc: ' Wilmington Regional Office, Aquifer Protection Section
Onslow County Soil and Water Conservation District
APS Files- AWS670048
1636 Ma9 Service Center, Raleigh, North Carolina 27699-1636
LocaSon: 512 N. 5afisbury 5t. Raleigh, North Carorina 276M
Phone. [phone].MM6 FAX: 91 9-W7-6492
Internet. www.ncwaterguariity.org
ECIEIVIE
JAN 0 4 2013
BY:
one
NCarolina
aturally
An EguM Opportunity k Affirmative Action Employer

��,1j)J
ALI
MENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
December 21, 2012
Jerry Grayson Rhodes
Creekside & Rhode Hog Farms
113 North Blizzardtown Road
Beulaville, NC 28518
Subject: Certificate of Coverage No. AWS310452
Creekside & Rhode Hog Farms
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Jerry Grayson Rhodes:
Dee Freeman
Secretary
In accordance with your Notification of Change of Ownership received on December 20, 2012, we are
hereby forwarding to you this Certificate of Coverage (COC) issued to Jerry Grayson Rhodes, authorizing .
the operation of the subject animal waste management system in accordance with General Permit
AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Creekside & Rhode Hog Farms, located in Duplin County, with a swine animal
capacity of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 2710 Boar/Stud:
Wean to Feeder: Farrow to'Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may bet replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS310452 dated October 1, 2009, Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Please nay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
ECEIVE
1636 Mail Service Center, Ralegh. North Carolina 27699-1636
Location: 512 N. Salisbury SL Raleigh, North Carolina 27604 tCarofina
Phone: 919M7-64641 FAX:919-W7-6492 JANQ 4 2013
Internet www.ncwatemualh.org UrQLI�/
An Equal opportunity 1 Affirmative Action Employer BY: �/

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, Hiles, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Pen -nit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
- - or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/er/mhx/
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
�o�
for Charles Wakild, P.E.
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Wilmington Regional Office, Aquifer Protection Section
Duplin County Health Department
Duplin County Soil and Water Conservation District
APS Central Files (Permit No. AWS310452)
AFO Notebooks
Prestage Farms Inc

A��
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Govemor Director
December 21, 2012
Murphy -Brown, LLC
S-3 / S-4
PO Box 856
Warsaw, NC 283980856
Subject: Certificate of Coverage No. AWS310397
S-3 / S-4
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Murphy -Brown, LLC:
Dee Freeman
Secretary
In accordance with - your telephone request for correction in the animal numbers, we are hereby
forwarding to you this corrected Certificate of Coverage (COC) issued to Murphy -Brown, LLC,
authorizing the operation of the subject animal waste management system in accordance with General
Permit AWG 100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the S-3 / S-4, located in Duplin County, with a swine animal capacity of no greater
than the following annual averages:
Wean to Finish: Feeder to Finish: Boar/Stud:
- Weanto-Feeder:._ .. Farrow to Wean: 2000.. .Gilts:- -
Farrow to Finish: . Farrow to Feeder: 1250 Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS310397 dated October 1, 2009. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record ke - ing forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
16M Mail Service Center, Raleigh, North Carolina 27699-1636 �a ��
Location: 512 N. Salisbury St. Raleigh, North Carofiina 27604 lam•
Phone: [phone] FAX: [phone] O Caro1ina
lntemetwwxr.nrwaterQuarrtvore . JAN 0 4 201 ur�"�
An Equal opportunity 1 Affirmative Action Employer
BY:

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current.WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not, automatically transferable. A name/ownership change application must be submitted to .
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition Ii.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a•Flood- Watch associated with a tropical system for the county in which the- facility is located. You • -
may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/er/mhx/
This facility is located in a county covered by our Wilrnington Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Charles Wakild, P.E.
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Wilmington Regional Office, Aquifer Protection Section
Duplin County Health Department
Duplin County Soil and Water Conservation District
APS Central Files (Permit No. AWS310397)
AFO Notebooks

01/26/2010 TUE 15:26 FAX [phone] ►FRLNM1
a 002/006
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 31-397 County: Duplin T
Facility Name: 13 & S4
Certified Operator Name: Derek Brown Operator Number: 19632
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name11D: 9 2
5pillway(Y or N): N N
Level(inches): 2S ^ 19.6
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balarices are
Within acceptable ranges.
x Liquid level is Mthin the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range_
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of wasta
to be pumped and hauled is reflected in section I11 tables. lncluded within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DVVQ prior to transfer of waste to a site
not covered in the faciliWs CAWMP.
Operation will be partially or fully depopulated.
`Attach a complete schedule with corresponding animal units and dates fro depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 2/1/2010
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct. .
J.
Murphy Brown LLC Phone:;
i Facility Owner/Manager (print)
aa4t Date: 1/26/2010
F i 1M r signature)
;, .

01/26/2010 TUE 15:26 FAX [phone] WRLNX1 U 003/006
It. TOTAL POUNDS OF PAN STORED VVITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124
' HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
i 1.;Structure ID: S-3
line m =
lb PAN
2. ' Structure ID: S-4
line m = 535.6 lb PAN
3.,Structure ID:
line m =�1b
PAN
4. , Structure ID:'
line m =
Ib PAN
5. Structure ID:
line m =
lb PAN
6. Structure ID:
line m =
lb PAN
n. lines 1 +2+3{4+5+8= 535.61bPAN
ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
O. tract #
p. field #
q. crap
r. acres
S. rernaining IRR
2 PAN balance
obhm)
t TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r x s
u- applicaficn vAndoK
S3 & S4
510
small grain hay --
1.86
100.00
186.0
Sept -April
Y
S11
small grain hay
5.20
100.OQ
520.0
Se t-A ril _
812
small grain hay..3.13
100.00
313.0
Sept -April, _
_
S13
small grain tray
5.61
T
100-00
561.0
T
Sept -April
S14
small grain hay
3.03
100.00
303.0
Sept -April
— S15
shall grain hay
---4.551
—
100.00
—
- 455.0
Sept -April
I
''State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) - 2338.0 lb. PAN
IV, FACILITY'S PoA OVERALL PAN BALANCE
vi►_ Total PAN to be land applied (lime n from section 11) 535.6 lb. PAN
PoA (30 Day) 2/21/00

.01/26/2010 TUE 15:26 FAX [phone] WRLNN1
1
x. Crop's remaining PAN balance alne v from suction lll) = 2338.0 lb. PAN
y. Overall PAN balance (w - x) = -1802 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility-
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional sand is
available for pumping if needed_
PoA (30 Day) 2121/00
IM004/006

,01/26/2010 TUE 15:26 FAX [phone] WRLNMI
lit 005/006
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAii'ii DOWN PERIOD
1. TOTAL. PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelidentifier (ID): S-3
2. Current liquid volume in 25 yr,/24 hr. storm storage & structural freeboard
a, current liquid level according to marker 29.0 inches
! b. designed 25 yr.124 hr. storm & structural freeboard 19.9 inches
k
c. line b - line a (inches in red zone) = -9 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) ftz
e. line c/12 x lisle d x 7.48 gallons/ft3 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage: period according to structural design 180 days
g. volume of Waste produced according to structural design, Eft3
h. current herd # � 1250 certified herd #F 125© �l
actual waste produced = c-urrernt herd #F x line g = fe
certified herd #
i. volume of wash water according to structural design Ei ft3
j. excess rainfall over evaporation accordin 3 to design —�ft3
k. {lines h + i +j) x 7.48 x 30 days/line f= gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 114f2010 F 1. 101 lbs/1000 gal.
m. ((lines e * k)/1000) x line 1 = 0 Ibs_ PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE. ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
. t

-01/26/2010 WE 15:27 FAX [phone] WRINKI R006/006
PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL. FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO ,BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelldentifier (ID): S-4
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker '1:9 5 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.9 inches
c. line b - line a (inches in red zone) = 0.4 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 150000 fe
e. line c112 x lime d x 7.48 galionsfie 39270 gallons
.a
3. Projected volume of waste liquid produced during draw down period
f_ temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 211483 tt3
' r h. current Herd # �T 2 a certified herd # 2000
actual waste produced ` current heL
q_# x line g 211483 ft`
certified Nerd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design ;- µ87500 ft3
k. (lines h + i + J) x 7.48 x 30 dayslline f - 372732 gallons
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 1/1412010 1.30 1bs11000 gal.
m. ((linese + k)11000) x line I = 535.6 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121100 _
. 6

'
P. 01
TRANSACTION REPORT
JAN-26-2010 TUE 03:13 PM
FOR: NCDENR
910 350 2004
RECEIVE
DATE START SENDER
RX TIME PAGES TYPE
NOTE M# DP
JAN-26 03:12 PM 9102933138
1`20" 6 FAX RX
OK
i
I
�
I

0 08/20 0 N 3:56 FAXh9102933138 WRLNMI
Ir
it
j
1!, �JII
A
,
PLAN Z Ri HIGH FREEBOARD AT ANIMAL FACILITIES
j 7
V11
Facility
Nu m-ber-. 31--397 County: Duplin
Name:
Facility S3
Cartified Operator Name: Derek Brown Operator Number.' ,19632
1. Current liquid levell in inches as measured from the current liquid level in the lagoon to the
lowest point on,the top of the dam for lagoons without spillways; and from the current liquid level
lagoon the 14to, the bottom of the spillway for lagoons with spillways,
j
Lagoon I Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
f
Lagoon :Nameil !,.I
Ai i
fl, I-
6Ij
splill T, N N
L nc s)-. 1:21: 114
2- h all applicable items
r it
)3, Llquld le�el'is Within the designed 'structural freeboard elevations of one or In ore structures.
'411M ive and 11��!of �,�ctibn are attached. Hydraulic n I ronornic bA n rauli" and agronomic arl are
P'a
j
<),,'iquld level is within the 25 year 24 hour storm elevaiialfis fo- ohe. or more structures. A
0 Jay Plan; 'ofXcti'0'n is, attached. Agronomic balance is within acc'eptAe range.
i i 11t
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of Waste
lo be puml a"Ill hauled is reflected in section Ill tables, Incil within "this 'plan is a list
of tke proposed sites tiIiiiittith related facility numbers, number of acres and, receiving crop
information. C ritact and secure approval from the l pirot to transfer of waste to a sl
not covered,in the facility's GAVVMP.
Operation vAl kipbrtiailly, or fully depopulated.
i*:attach a complete schedule viI corresponding animal units and dates fro depopulation
rf animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels,and herd population for the receiving facility
3. Earlie§t possible date to begin land application of waste: 311012010
141i
i� I i,��
I hereby. 01N,that I have reviewed the information listed above and Included within the
11 M al"ithic, hill Man ofAction, and to thebest of my knowledge and ability, the infohnation is
accurate an correct. , I
i Ji [A
�vl -C Murphy brown-1111, Phone.
;IiOwner/Manageri(print)
Date: 3/8/2010 1
Faciii ir./Manager (signature)
It
4
Q002/006
J

A. Sydes Construction, Inc.
W 00034590
March 5, 2010
Condition 7: Regarding the installation of gravity sewer at greater than ten percent below the
minimum required slope per the Division's Gravity Sewer Minimum Design Criteria'
shall not be acceptable and shall not be certified until corrected.:
Condition 12: Requires notification to the Division should the system fail to operate including the'
loss of wastewater from the collection system. In addition, note Permit Condition.
13 regarding the posting of pump stations with emergency contact information.
Permitting of this project does not constitute an acceptance of any part of the project that does not
meet 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria
adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria for the Fast -Track'
Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable, unless specifically
mentioned herein. Division approval is based on acceptance of the certification provided by the North
Carolina -licensed Professional Engineer named in the application.
If shall be A. Sydes Construction, Inc.'s responsibility to ensure that the as -constructed
project meets the appropriate design criteria and rules. Failure to comply may result in
penalties in accordance with North Carolina General Statute § 143-215.6A through § 143-
215.6C, construction of additional or replacement wastewater collection facilities,
and/or referral of the North Carolina -licensed Professional Engineer to the licensing
board.
A stormwater management plan shall be submitted to and approved by the Wilmington Regional
Office in accordance with 15A NCAC 2H .1000,
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to
request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This
request must be in the form of a written petition, conforming to Chapter 150E of North Carolina General
Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC
27699-6714. Unless such demands are made, this permit shall be final and binding.
If you need additional information concerning this matter, please contact Lamont Allen at (9)0) 796-
7215.
Sincerely,
for Coleen H. Sullins
Cc: Timothy Steward, Parker & Associates
George Lacy, Onslow County Central Permitting
WIRO, Surface Water Protection - Carolina Plantation (WQ0033770) Sewer Ext. File
Central Files, Surface Water Protection Section
Pretreatment, Emergency Response and Collection Systems Unit Files
2

03/08/2010 AON 13:56 FA%! 9102933138 WRL.NN1 I:+ Ej, i i ilM003/006 `
it
4
x
Il. TOTAL -POUNDS OF PAN STORED WITHIN STRUCTURAL FREEi3OARD ANDTOR 25YP-124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
! i
I
S-3 I line m = 225.9 lb PAN
I; r1:� Structure ID: -' -- -
III2,y Stru l I- -
I ' ! store ID I `m 1 i S-4 line = 1204.lb PAN
I!I
S(tructure It7 ` I ! line_ In = ! I lb PAN
i.I �.,
I i4 St cture ID: '1" I�I I: I: I i , line:! rn = ?' lb PAN
'5 Structure [D� . ; 't �,�,� +� l line m =, +; ! I ! lb PAN I
I
!i 1 116
SEtru6relI�l7l Il`�i',. line I i lb PAN
is r ''"•1'�11 a.I yIIII II I E � ; �� .i I
n-'lines1+2+3+4+5+6= ' i4; 1430.1 lb PAN � II
I i 114
In, TOTAL PAN BALANCE REMAINIhIG F©R AVAILABLI; t-onD5 DURING in nAY noAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED'❑URING THIS 30 DAY PEfiI©©. I{
o. tract # i
T1091 ! i
p field #
I I
; . S10.small
q. crop
I
strain h2
T. acres
1.86
S. remaining IR2
2. PAN balance
(Iblacre)
25.37
t, TOTAL PAN
F3 aNEE FOR
FIELD (Ibs.)
47.2
u. applicatEo�wl douy €
I
Se t-A ril -^--
T1091 ` l ;'
T1091 I
_511
IW S12
small grain hay _
small rain ha
- 5.20
3,13�
25.37
25.37
131.9
--- 79.4
Sept -April
Sept -April
T1091 i;i 11'.II
i 813
small grain ham_
5.61
25.37
.142.3
Sept -April _
T1091 l:il F1U
'. I S14
small qrain ha --
3.03
25.37
76.9
Se t-� --
T1091,I'll°�i}I `.
i Nh 315
small rain hay
4.55
25.37
115.4
Sept -April
T10911u1i1,iU
1 llii S1
Betmuda,
6.50
325,00
2112.5
Mar Se t w
T1091,'i!lp ii
I' 11 ill` I.' i S2
Berrriuda - - -
--- - 4. 0
2_ 225,00
I1 1012.5
Mar-S t
_
I ]wilif".-�9.1
l ltilill' € . i l,;° li
I11' €€ I" � �' l�
I--•-
., ;I E
lt' � I
I i�
•' I I�{lll•1i�i�
i �ll)il' '' .l! �!
iii I� !'
I
� I �
ll'' !
:i I zll I
I
lit 1
Il Illl Illl,,�,l
i LI'•1If�'�
.I�
,l,
il'
i1�i
I Ill
II
'State current chop ending'app}lication date or next crop application beginning date for available i
receiving crops during 30 day draw down period.
i ' I v.-Total PAN available for all fields (sum of column t) = 3718.2 lb. PAN
IV.'FACIMYS PoA OVERALLPAN BALANCE
wF! Talai PAN to'be land applied (linen from section 11) r 1430.1 1b. PAN ,
i' l r It' ' i!`
t II
PoA{30: Da )121 1100
` � ��, ��: � �� • .; I 1 Its! I I !� ' � �� I R � ll i � � �{I

��A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 5, 2010
Anthony W. Sydes, President
A. Sydes Construction, Inc.
P.O. Box 7122
Jacksonville, NC 28540
Subject: Permit No. WQ0034590
A. Sydes Construction, Inc.
The Burroughs at Carolina Plantations Sewer
Wastewater Collection System Extension
Onslow County
Dear Mr. Sydes:
In accordance with your application received January 20, 2010, we are forwarding herewith Permit No.
WQ0034590, dated March 5, 2010, to A. Sydes Construction, Inc. for the construction and operation
upon certification of the subject wastewater collection system extension. This permit shall be effective
from the date of issuance until rescinded and shall be subject to the conditions and limitations as
specified therein. This cover letter shall be considered a part of this permit and is therefore incorporated
therein by reference. This permit shall not be transferable per Condition 4.
By copy of this permit, the Onslow County Building Inspections Department is hereby notified that
building or occupancy permits shall only be issued for the 142 residences as part of The Burroughs at
Carolina Plantations Sewer project until a modified permit is issued by the Division indicating additional
connections. In addition. no certificates of occupancy are to be granted prior to the submittal of a
sealed engineer's certification per Condition 6 of this permit.
Please pay particular attention to:
Condition 15 regarding the requirement that the wastewater treatment facility be constructed, receive
a start-up inspection by Division staff, and it is certified by a professional engineer.
Condition 16 regarding the construction and certification of the downstream sewer.
Please note the following standard conditions that are contained in this permit.
Condition 3: Requires that the wastewater collection facilities be properly operated and
maintained in accordance with 15A NCAC 2T .0403 or any individual system -wide
collection system permit issued to the Permittee.
Condition 6: Requires that the system be properly certified upon completion of construction
and pCior to being placed into operation.
Wilmington Regional Office One
127 Cardinal Drive Extension Wilmington, NC 28405 NorthCarolina
Phone: [phone] / FAX: [phone]
Internet: www.ncwaterauality.org Natunally
An Equal Opportunity/Affirmative Action Employer Customer Service 1-877-623-6748
50% Recycled/10% Post Consumer Paper

t 03/08/20101+'+)I30N' 13l, 56l i H FA�i91D2933138
I i
1 � I ! i ,i , !.� � 1 I •.�
�F 'I, i � I � r "i,i I �I� i s� ��I, '. � . I , I i • ' V �. 3 :
' I k, ry2(, Crop's remaining F`AN balance (tine from section ill) = ; !�I l 37,18.2 Ib. PAN
11 1� I 1'
�veratl PiRNI haiance (w = x)
i'(;,{ 2288 lb. PAN
�'
Line y must show as a•detk.' If line y does not show as a deficit, list course of action here includingp...u`ri�"'and
t r li ,
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PANT`{t{r
based an new,)nformatiori3 I If new fields are to be included as an option for lowering lagoon level, add these f ;1
fields to'the PAN balanceltable and recalculate the overall PAID balance. ; If animal'waste is to be hauled'to I "'
another permitted facility,1'provide information regarding the herd population and lagoon freeboard ievelslatit�e
receiving facility.
fi I
RA
TIM
Irrigation bnto existing spray fields will continue as weather and feld conditions permit Additional land is
• availabls'for purnping if n `ended.
�rj"''�• li� �- I j i
41-I
€ l � ; � �_e. ;}: I� l• , ' i it
i j� I 3I i i.li i 1.
OD4/008
I
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I
III }{� �! � �i I' I -
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'
�
t
l r
�
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I'I i i•.
'k'
sill,
I
�
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-
y
�
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� a'ilfS
� �
i� k h
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. � I
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PoA (36 Day) 2121 /00
l�'.
I1 .1
■11

FAST TRACK SEWER ENGINEERING CERTIFICATION
PERMITTEE: A. Sydes Construction, Inc.
PERMIT #: WQ0034590 -
PROJECT: The Burroughs at Carolina Plantations Sewer
ISSUE DATE: March 5, 2010
COUNTY: Onslow
This project shall not be considered complete nor allowed to operate in accordance with Condition 6
of this permit until the Division has received this Certification and all required supporting documentation.
Consequently, it should be submitted in a manner that documents the Division's receipt. Send the
required documentation to the Regional Supervisor, Surface Water Protection Section at the address at
the bottom.
Any wastewater flow made tributary to the wastewater collection system extension prior to completion
of this Certification shall be considered a violation of the permit and shall subject the Permittee to -
appropriate enforcement actions. The Permittee is responsible for tracking all partial certifications up
until a final certification is received. A Final Certification shall be a complete set of record drawings and
design calculations regardless of whether partials have been submitted.
PERMITTEE'S CERTIFICATION
I, the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant
to the applicable standards & requirements, the Professional Engineer below has provided .applicable
design/construction information to the Permittee, and the Permittee is prepared to operate & maintain
the wastewater collection system permitted herein or portions thereof.
Printed Name, Title Signature Date
ENGINEERS CERTIFICATION
I, , as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of the,
project name and location as referenced above for the above Permittee hereby state that, to the best
of my abilities, due care and diligence was used in the observation of the construction such that the
construction was observed to be built within substantial compliance of this permit: 15A NCAC 2T; the
Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996
as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and
Force Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's Seal w/signature 8, date
CERTIFICATION COMMENTS OR DETAILS
❑ Final
Comments:
❑ Partial
NC Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405
Wilmington Regional Office Phone: [phone] FAX: [phone]

I•
I�
4, i11t a[C P 34 #1 '�i! I 1 ' li`E
�: 1
l Ilt' �i �l I
t 03/08/2010NNON413 5'€l`i1 Ip'
7 .1FA%[phone] WRLNX1
tg'�
PLAN aF ACTION POA FOR HIGH FREEBOARD AT AN1M I CI p ( � AL FA i..iT`1ES
30 DAY DRAW DOWN PERIOD
j 1, 'TOTAL PANTO BE LAND APPLIED PER WASTE STRUCTURE
t1 a Structure Name/ldenti'ier (lid): S-3
is L I Current liquid Volume in 25 yr.124 hr. storm storage & structural freeboard
> Al �.
i,
,dt �1R r R'1 fI
f ;r
fi
'
Q005/00p
ti
i 1
;i
a. current liquid level according to marker
' I
21.0 inches
lip
b. 4 es geed 25 yr./24 hr. storm & structural freeboard
! 19.9 inches
! �,c. line b - line a (inches in red zone) = '
, inches
-1
l d top of dike surface area according to design
r 1!,(area at be structural fr eboard elevation)
I 124914 ftz
! • I
i
e, l tie d1l2 x !line d' x 7.48 gallonsift I
�' I I ..84092 gallonsi '
t
S I
1
ted volume of waste liquid produced during draw down Period
I
f. temporar`7 storage period according to structural design 180 days
lj
of
i4.
.
is
Lj volijme of waste produced according to structural design'
j,I � _ 1 a9345 ft`i
!current herd 1250certified herd 4 _=
1250j
REPEAT,SECTIOP
(Clio on the next
�. actual waste produced = current here€ x line 9
l certified herd A
volume of wash water according to structural design
excess�rainfall over evaporation according to design
159345 ft3
=_.. _ tft;
n .T2$67 W
lies 1h1-1-'0 D x 7.48 x 30 daysAine f=
41
289491 gallons
land applied during draw,down period
.urrent waste analysis dated 1/14/2010 ii
It
j 1.10 Ibs/1000 gal
(linesie•+ k)11000) x line l i I
I
I 225.9 lbs. PtAt�II
,EACH WASTE STRUCTURE ON SITE.
ire tab shown below)
• � I i � ll, ! � a' • � I
r,
PoA {30'Day) 21 .1/00
��1�' eI SI I. •} � �ij� '���' ,II Ii n' � �i.� ' 'ill �� �' k..-. i , � I

12. NON-COMPLIANCE NOTIFICATION:
The Permittee shall verbally report to a Division of Water Quality staff member at the Wilmington
Regional Office, telephone _number [phone], as soon as possible, but in no case more than
24 hours or on the next working day, following the occurrence or first knowledge of the occurrence
of either of the following: -
a. Any failure, due to known or unknown reasons, that renders the system incapable of
adequate wastewater transport, such as mechanical or electrical failures of pumps, line
blockage or breakage, etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass of any wastewater directly
to receiving waters from the station or sewer line.
Voice mail messages or faxed information is permissible, but shall NOT be considered as the initial
verbal report. Overflows and spills occurring outside normal business hours may also be reported to
the Division of Emergency Management at telephone number [phone] or [phone].
Persons reporting any of the above occurrences shall file a spill report by completing Part I of Form
CS-SSO (or the most current Division approved form), within five days following first knowledge of
the occurrence. This report shall outline the actions taken or proposed to ensure that the problem
does not recur. Part II of Form CS-SSO (or the most current Division approved form) can also be
completed to show that the SSO was beyond control.
13. Each pump station including simplex stations shall be clearly and conspicuously posted with the
telephone number and name of the owner/operator of the sewer system and instructions to call
the number in the event of alarm activation.
14. No wastewater flow shall be made tributary to the subject sanitary sewer system until the
wastewater treatment facility (WQ0033770) is constructed, operational, and the Division of Water
Quality has received the engineer's certification.
15. No flow shall be made tributary to the subject sewer system permitted herein until the downstream
sewers (Permit No. WQ0034572) have been constructed and the engineer's certification has been
received by the Division of Water Quality.
Permit issued this day: March 5, 2010
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0034590

1W20A 'NO FAX [phone] WRLNVI
g
N i3'�57,
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
.30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BED �L'AND APPLIED PER WASTE STRUCTURE
I Structure Na''me/ldentfi6r (0): K-4
it -1
'4 ij 2.1 Current liquid volume ih 25 yr.124 hr. storm storage & structural freeboard
;T , !I I, ., i! �l.�
--- l
a,'04accordingrent liqbid level according to marker 14.0 inches
b! Jesigri,
25 yr.124, hr. storm & structural freeboard
i i �.9 inches
ine t
-Nne
a (inches
in red zone) j
6.9 inches
-'.,I
top of S�h
d e surface) �re� according to design "t
Wow structural. elevation)
il fre�eboaidlele
I . � , I i , I I
155-3520
-line 12 x line d x T48 ga llonSjft3
gallons
3. Pr?j e,
t d volume of waste liquid produced during draw down period
t
tornporary storage period according to Structural design,
1801day,
'g volume of waste produced according to sill design '�l 1=48 3 ft
Curl h1erV#'F 2000 certified herd #J. 2000
act6allwlste rit herd 4 x line =
ft,
produced cgTe�i g
211483
cel herd #
Volume &46sh water according to structural design
T
fI I!:
.41
over evaporation according to design
iJ
kfffff (Jill A+j) *7.48x 30 daWine f=
!4
.tTota1:BAN to bo land applied!'6ing draw down period
curren
t waste analysis dated =1 1114/20101
M: ((lines e k)tl 000) x line I
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE,
i I
(Click on the ll Structure il sl6oWn below)
JA
tq
j l,PO )2 1/00
;A'I
W
372732 gallons
1.30 ibs/1000 gall
j!j204.1 Ill PAN
' Ali � yi ,�I
Mill

A complete certification is one where the form is fully exeCr)ted and the supporting documents rare
provided as applicable. Supporting documentation shall include the following:, -,
a. One copy of the project construction record drawings (plan & profile views of sewer lines &
force mains) of the wastewater collection system extension. Record drawings are defined as
the design drawings that are marked up or annotated with after construction information and
show required buffers, separation distances, material changes, etc.
b. One copy of the supporting pump station design calculations (selected pumps, system curve,
operating point, buoyancy calculations, available storage if portable generator(s) or storage
greater than longest past three year outage reliability option selected) for any pump stations
permitted as part of this project.
C. Changes to the project that do not result in non-compliance with this permit, regulations, or
the Minimum Design Criteria should be clearly identified on the record drawings, on the
certification in the space provided, or in written summary form.
Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in
non-compliance with this permit (including pipe length increases of 10% or greater, increased flow,
pump station design capacity design increases of 5% or greater, and increases in the number/type
of connections), regulations, or the Minimum Design Criteria. Requested modifications or variances
to the Minimum Design Criteria will be reviewed on a case -by -case basis and each on its own merit.
Please note that variances to the Minimum Design Criteria should be requested and approved
during the permitting process prior to construction. After -construction requests are discouraged by
the Division and may not be approved, thus requiring replacement or repair prior to certification &
activation.
7. Gravity sewers installed greater than ten percent below the minimum required siope per the
Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified
until corrected. If there is an unforeseen obstacle in the field where all viable solutions have been
examined, a slope variance can be requested from the Division with firm supporting
documentation. This shall be done through a permit modification with fee. Such variance requests
will be evaluated on a case -by -case basis. Resolution of such request shall be evident prior to
completing and submitting the construction certification.
8. A copy of the construction record drawings and pump station designs, if applicable, shall be
maintained on file by the Permittee for the life of the wastewater collection facilities.
9. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T; the
Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's
Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted
June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an
enforcement action by the Division, in accordance with North Carolina General Statutes § 143-
215.6A through § 143-215.6C.
10. In the event that the wastewater collection facilities fail to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities.
11. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances that may be imposed by other government agencies (local, state
and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A
NCAC 2S .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the
Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A
NCAC 213.0200 and 15A NCAC 2H .0500.
3

P. 01 '
TRANSACTION REPORT
MAR— 08-2010 MON 01 43 PM
,, ;�- ►I. FOR, EDE1R, , i. 1' ; 910 350 2004. I I 1
i I ,
f
4 Il�iv
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i i ,11 !
,tix#: Y• DATES SITART!' SENDER�,l� { , I RX TIME PAGES TYPI; t; I NOTE ; ; M DP
�13 S' I '• k'j [t: I' f+lie _
I ;• 3 MAR-08 01_-.'42 PM 9102933138 1 24 fi FAX- RX 6K
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c. An operation and maintenance Flan including pump station inspection frequent y,
preventative maintenance schedule, spare parts inventory, and overflow response shall be
developed and implemented.
d. Pump stations that are not connected to a telemetry system (i.e. remote alarm system) shall
be inspected by the Permittee or its representative every day (i.e. 365 days per year). Pump
stations that are connected to a telemetry system shall be inspected at least once per week.
e. High -priority sewer lines shall be inspected by the Permittee or its representative at least once
per every six-month period of time.
A general observation of the entire sewer system shall be conducted by the Permittee or its
representative at least once per year.
g. Overflows and bypasses shall be reported to the appropriate Division regional office in
accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by
North Carolina General Statute § 143-215.1 C.
h. A Grease Control Plan shall be implemented as follows: ;
For publicly owned collection systems, the Program shall include at least bi-annual
distribution of educational materials for both commercial and residential users and the
legal means to require grease interceptors for new construction and retrofit, if necessary, of
grease interceptors at existing establishments. The Program shall also include legal means
for inspections of the grease interceptors, enforcement for violators, and the legal means
to control grease entering the system from other public or private satellite sewer systems.
2. For privately owned collection systems, the Program shall include at least bi-annual
distribution of educational materials to all users of the collection system by the Permittee or
its representative.
3. Grease education materials shall be distributed more often than required in Parts 1 or 2 of
this sub -paragraph if necessary to prevent grease -related sanitary sewer overflows.
Right-of-ways and easements shall be maintained in the full easement width for personnel and
equipment accessibility.
j. Documentation shall be kept on file for Sections (a.) through (L) of this rule for a minimum of
three (3) years with the exception of the map, which shall be maintained for the life of the
system.
4. This permit shall not be transferable. In the event there is a desire for the wastewater collection
facilities to change ownership, or there is a name change of the Permittee, a formal permit request
shall be submitted to the Division accompanied by documentation from the parties involved, and
other supporting materials as may be appropriate. The approval of this request shall be considered
on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State.
6. Per 15A NCAC 2T .0116, upon completion of construction and prior too eration of these permitted
facilities, the completed Engineering Certification form attached to this permit shall be submitted
with the required supporting documents (as -built or recording drawings and pump station designs, if
applicable) to the address provided on the form. A complete certification is one where the form is
fully executed and the supporting documents are provided as applicable. Any wastewater flow
made tributary to the wastewater collection system extension prior to completion of this Engineer's
Certification shall be considered a violation of the permit and shall subject the Permittee to
appropriate enforcement actions.
If the permit is issued to a private entity with an Operational Agreement, then a_coay of the Articles
of Incorporation. Declarations, and Bylaws that have been appropriately filed with the applicable
County's Register of Deeds office shall be submitted with the certification.
4

Murphy -Brown, LLC 4/3/2009
NUTRIENT UTILIZATION PLAN
Grower(s):
Murphy Brown, LLC
Farm Name:
PSF S3 / S4
County:
Du lin
Farm Capacity:
Farrow to Wean
2000 S4
Farrow to Feeder
1250 S3
Farrow to Finish
Wean to Feeder
Wean to Finish
Feeder to Finish
Storage Structure:
Anaerobic Lagoon
Storage Period:
>180 days
Application Method:
Irrigation
P.O. Box 856
Warsaw, NC 28398
31_
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
R ECY,I\i r' 0
Nw
1 of 8 RECEIVED I DENR I DWQ
JUL 13 2009 AQUiFFR'PPnT1TTlnN FCTION
APR 0 7 ?nfl9

This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.):
Capacity Type Waste Produced per Animal Total
2000 Farrow to Wean 3212 gal/yr 6,424,000 gallyr
1250 Farrow to Feeder 4015 gallyr 5,018,750 gallyr
Farrow to Finish 10585 gallyr gallyr
Wean to Feeder .223 gallyr gallyr
Wean to Finish 838 gallyr gallyr
Feeder to Finish 986 gallyr I gallyr
Total 1l,442,750 gallyr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs):
Capacity Type
Nitrogen Produced per Animal
Total
2000 Farrow to Wean
5.4 Ibslyr
10,800 Ibs/yr
1250 Farrow to Feeder
6.5 Ibslyr
8,125 Ibslyr
Farrow to Finish
26 Ibslyr
Ibs/yr
Wean to Feeder
0.48 Ibslyr
Ibslyr
Wean to Finish
1.96 lbs/yr
Ibs/yr
Feeder to Finish
2.3 Ibs/yr I
Ibs yr
Total
18,925 Ibs/yr
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season_
Total Irrigated Acreage: 278.78
Total N Required 1st Year: 41609.548
Total N Required 2nd Year: 26490.52
Average Annual Nitrogen Requirement of Crops: 34,050.03
Total Nitrogen Produced by Farm: 18,925.00
Nitrogen Balance for Crops: (15,125.03)
The following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2of8

Reception Area Specifications
Tract Pulls Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs N/Ac Lbs N Total Ibs N
Acroa e Tvpe Code Apply Yield Ibs N1Unit Residual lAc Utilized
2nd Crop Time to 2nd Crop 2nd Crop Lbs N/Ac Lbs N Total Ibs N
Code Avolv Yield Ibs N/Unit Residual !Ac Utilized
Total
Lbs NlAc
Total Ibs N
Utilized
1091
1
2.42
GoA
C
March -Set
6.5
50
325
786.5
K
Sept -April
1
50
50
121
375
907.5
1091
2
2.42
WoA
C
March -Set
4.5
50
225
544,5
K
Sept-Apdl
1
50
50
121
275
665.5
1091
3
2.42
WoA
C
March -Set
4.5
50
225
544.5
K
Sept -April
1
50
50
121
275
665.5
1091
4
3.43
GoA
C
March -Set
6.5
50
325
1114,75
K
Sept -April
1
50
50
172
375
1286.25
1091
5
2.37
GoA
C
March -Set
6.5
50
325
770.25
K
Se t-A rll
1
50
50
118.5
375
888.75
1091
6
0.8
GoA
C
March -Se t
6.5
50
325
260
Se t-A dl
1
50
50
40
375
300
1091
7
3.94
GoA
C
March -Set
6.5
50
325
1280.5Se
t-A ril
1
50
50
197
375
1477.5
1091
8
3.13
GoA
C
March -Set
6.5
50
325
1017.25Se
t- dl
1
50
5o
157
375
1173,75
1091
9
0.76
GoA
C
March -Set
6.5
50
325
247Se
JN
-A I
1
5o
50
38
375
285
1091
10
1.86
Rains
D
Feb15-June
125.0
1.25
15
141
262.725Se
t-A rll
55
2.4
132
246
273.25
508.245
1091
11
5.2
GoA
D
Feb15-June
130.0
1.25
15
148
767Se
t-A rll
65
2.4
156
811.2
303.5
1578.21091
12
3.13
Raids
D
Feb15-June
125.0
1.25
15
141
442.1125Sept-Apill
55
2.4
132
413
273.25
855.2725
1091
13
5.61
GoA
D
Feb15-June
130.0
1.25
15
148
1 827.475
N
1 Sept-ApHI
65
2.4
156
875
303.5
1702,635
1091
14
3.03
Rains
D
Feb15-June
125.0
1.25
1 15
141
427.9875
N
Se t-A rll
55
1 2.4
132
400
273.25
827.9475
1091
15
1 4.55
GoA
D
Feb15-June
130.0
1.25
15
148
67.1.125
N
Sept-Aorll
65
1 2.4
1 156
710
1 303.5
1380.925
1091
16
3.03
Rains
D
Feb15-June
125.0
1.25
15
141
427.9875
N
Sept-Aphl
55
2.4
132
399.96
273.25
827.9475
1091
17
5.2
Rains
D
Feb15-June
125.0
1.25
15
141
734.5
N
Sept -April
55
2.4
132
686
273.25
1420.9
1091
18
6.1
Rains
D
Feb15-June
125.0
1.25
15
141
720.375
N
Se t-A ril
55
2.4
132
673.2
273.25
1 1393.575
1091
19
5.15
Rains
D
Feb15-June
125.0
1.25
15
141
727.4375
N
SB t-A dl
55
2.4
132
679.8
273.25
1407.238
1091
20
5.1
Rains
D
Feb15-June125,0
1.25
15
141
720.375
N
Sept -April
55
2.4
132
673
273.25
1393.575
1091
21
5.4
Reins
D
Feb15-June
125.0
1.25
15
141
762.75
N
Sept -April
55
2.4
132
713
273,25
1475.55
1091
22
1.07
Rains
D
Feb15-June
125.0
1.25
15
141
264,1375
N
Se t-A ril
55
2.4
132
247
273.25
510.9775
1091
23
1.29
Rains
D
Feb15-June
125.0
1.25
15
141
182.2125
N
Se t-A rll
55
1 2.4
132
170
273.25
352.4925
1091
24
3.13
Rains
D
Feb15-June
125.0
1,25
15
141
442.1125
N
Se t-A dl
55
2.4
132
413
273.25
855.2725
**OPTIONAL'*
T1091
Subl-3_
7.05
WoA
C
March -Set
4.5
50
225
1586.25
K
Sept -April
1
50
50
353
275
1938.75
T1091
Sub4-6
1.32
GoA
C
March -Set
6.5
50
325
429
K
SB t-A rii
1
50
50
66
375
495
T1091
Sub7-9
0.82
GoA
C
March -Set
6.5
50
325
266.5
K
Se t-A rll
1
50
50
41
375
307.5
T1091
Sub24
1.3
Rains
❑
Fetr15-Jun
125.0
1.25
15
141
183,625
N
Se t- rll
55
2.4
132
172
273.25
355.225
Leased
SubA
22.6
GoA
D
Peb15-June
130.0
1.25
15
148
3333.5
N
Se t- hl
65
2.4
156
3525.6
303.5
6859.1
Leased
SubB
19.97
GoA
D
Feb15-June
130.0
1.25
15
148
2945.575
N
Sept -April
65
2.4
156
3115,32
303.5
6060.895
Leased
SubC
5.99
WoA
❑
Feb15-June
110.0
1.25
15
123
733.775
N
Sept-Aprill
50
2.4
120
718.8.
242.5
1452.575
Totals: i39.39 24423.79 17185.76 41609.55
3(a) of 8

Reception Area Specifications .
Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs NIAc Lbs N Total Ibs N
Acreacie Tvpe Code Apply Yield Ibs N/Unit Residual IAc Utilized
2nd Crop Time to 2nd Crop 2nd Crop Lbs N1Ac Lbs N Total Ibs N
Code Apply Yield lbs NlUnit Residual /Ac Utilized
Total
Lbs NIAc
Total Lbs N
Utilized
1041
1
2.42
GoA
C
March -Set
6.5
50
325
786.5
K
Se t-A ril
1
50
50
121
375
907.5
1091
2
2.42
WOA
C
March -Set
4.5
50
225
544.5
K
Sept-Aprit
1
50
50
121
275
666.5
1091
3
2.42
WoA
C
March -Set
4.5
50
225
544.5
K
Se t-A rli
1
50
50
121
275
665.5
1091
4
3.43
GcA
C
March -Set
6.5
50
325
1114.75
K
Sept -April
1
50
50
172
375
1286.25
1091
5
2.37
GoA
C
March -Set
6.5
50
325
770.25
K
Se t-A rlt
1
50
50
118.5
375
888.75
1091
6
0.8
GoA
C
March -Set
6.5
50
325
260
K
Sept -April
1
50
50
40
375
300
1091
7
3.94
GoA
C
March -Set
6.5
50
325
1280.5
K
Sept -April
1
50
50
197
375
1477.5
1091
8
3.13
GoA
C
March -Set
6.5
50
325
1017.25
K
Se t-A 61
1
So
50
157
375
1173,75
1091
9
0.76
GoA
C
March -Sept
6.5
50
325
247
K
Sept -April
1
50
50
38
375
285
1091
10
1.86
Rains
O
Juno -Set
37.0
4
148
275.28
0
0
148
275.28
1091
11
5.2
GoA
0
June -Set
38.0
4
152
790.4
0
0
152
990.4
1091
12
3.13
Rains
0
June -Set
37.0
4
148
463.24
0
0
148
463.24
1091
13
5.61
GoA
0
June -Set
38.0
4
152
852.72
1
0
1 0
152
852.72
1091
14
3.03
Rains
O
1 June -Set
37.0
1 4
148
448.44
0
0
148
448.44
1091
15
4.55
GoA
0
June -Set
38.0
4
152
691.6
0
0
152
691.6
1091
16
3.03
Rains
O
Jun"e t
37.0
4
148
448.44
0
0
148
448.44
1091
17
5.2
Rains
0
Jun"e t
37.0
4
148
769.6
0
0
148
769.6
1091
18
5.1
Rains
O
June -Set
37.0
4
148
754,E
0
0
148
754.8
1091
19
5.15
Rains
0
JuneSe t
37,0
4
148
762.2
0
0
148
762.2
1091
20
5.1
Rains
0
June -Sot
37.0
4
1 148
754.8
0
0
148
754.8
1091
21
5.4
Rains
O
June -Set
37.0
4
148
799.2
0
0
148
799.2
1091
22
1.87
Rains
0
Jun"e t
37.0
1 4
148
276.76
0
0
148
276.76
1091
23
1.29
Rains
O
June -Sept
37.0
4
148
190.92
0
0
148
190.92
1091
24
3.13
Rains
0
Jun"e t
37.0
4
148
463.24
`
0
0
148
463.24
"OPTIONAL""
T1091
Sub1-3
7.05
WoA
C
MarctrSe t
m 4.5
50
225
1586,25
K
Se t-A ril
1
50
50
353
275
1938.75
T1091
Sub4-8
1.32
GoA
C
March -Set
6.5
50
325
429
K
Se t-A ril
1
50
50
66
375
495
T1091
Sub7.9
0.82
GoA
C
March -Set
6.5
50
325
266.5
K
Sept -April
1
50
50
41
375
307.5
T1091
Sub24
1.3
Rains
0
June -Sot
37.0
4
148
192.4
0
0
148
192.4
Leased
SubA
22.6
GoA
O
June -Sot
38.0
4
152
3435.2
0
0
152
3435.2
Leased
SubB
19.97
GoA
0
June -Set
38.0
4
152
3035.44
0
0
152
3035.44
Leased
SUbC
5.99
WoA
0
June -Set
29.0
4
116
694.84
0
0
116
694.84
Totals: 139.39 24946.52 1544 26490.52
3(b) of 8

This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
a In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. 'This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
CROP CODE LEGEND
Crop Code Crop
A Barley
B Hybrid Bermudagrass - Grazed
C Hybrid Bermudagrass - Hay
D Corn - Grain
E Corn - Silage
F Cotton
G Fescue - Grazed
H Fescue- Hay
I Oats
J Rye
K Small Grain - Grazed
L Small Grain - Hay
M Grain Sorghum
N Wheat
O Soybean
P Pine Trees
Lbs N utilized 1 unit yield
1.6 Ibs N 1 bushel
50 Ibs N 1 ton
50 Ibs N 1 ton
1.25 Ibs N 1 bushel
12 Ibs N 1 ton
0.12 Ibs N 1 Ibs lint
50 Ibs N 1 ton
50 Ibs N 1 ton
1.3 Ibs N 1 bushel
2.4 Ibs N 1 bushel
50 Ibs N 1 acre
50 Ibs N 1 acre
2.5 Ibs N 1 cwt
2.4 Ibs N / bushel
4.0 lbs N 1 bushel
40 Ibs N 1 acre 1 yr
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables_
See attached map showing the fields to be used for the utilization of animal waste.
4 of 8

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications
PANT rlanimal Farm Totall r
2000 Farrow to Wean
0.84 1680
1250 Farrow to Feeder
1 1250
Farrow to Finish
4.1
Wean to Feeder
0.072
Wean to Finish
0.306
Feeder to Finish
0.36
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 2930 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every 5 years, you will have approximately 14650 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayiand at the
rate of 300 pounds of nitrogen per acre, you will need 48 acreas of land. If you apply the sludge
to corn at a rate of 125 pounds per acre, you will need 117.2 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
`This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5of8

Application Rate Guide
The following is provided as a guide for establishing application rates -and amounts.
Soil
Application Rate
Application Amount
Tract
Hydrant
Type
Crop
inlhr
* inches
1091
1
GoA
C
0.4
1
1091
2
WoA
C
0.4
1
1091
3
WoA
C
0.4
1
1091
4
GoA
C
0.4
1
1091
5
GoA
C
0.4
1
1091
6
GoA
C
0.4
1
1091
7
GoA
C
0.4
1
1091
8
GoA
C
0.4
1
1091
9
GoA
C
0.4
1
1091
10
Rains
D
0.4
1
1091
11
GoA
D
0.4
1
1091
12
Rains
D
0.4
1
1091
13
GoA
D
0.4
1
1091
14
Rains
D
0.4
1
1091
15
GoA
D
0.4
1
1091
16
Rains
D
0.4
1
1091
17
Rains
D
0.4
1
1091
18
Rains
D
0.4
1
1091
19
Rains
D
0.4
1
1091
20
Rains
D
0.4
1
1091
21
Rains
D
0.4
1
1091
22
Rains
D
0.4
1
1091
23
Rains
D
0.4
1
1091
24
Rains
D
0.4
1
OPTIONAL
T1091
Sub1-3
WoA
C
0.4
1
T1091
Sub4-6
GoA
C
0.4
1
T1091
Sub7-9
GoA
C
0.4
1
T1091
Sub24
Rains
D
0.4
1
Leased
SubA
GoA
D
0.4
1
Leased
SubB
GoA
D
0.4
1
Leased
SubC
WoA
D
0.4
1
6 of 8

Additional Comments:
This plan is written for bermuda that is to be cut for hay. The small grain
is written for graze, but may be cut for hay. Producer has the option of
applying 100 lbs N on the Small grain. If producer uses that option, the
windows on the bermuda change to Sept -Aug 31th. The Windows for Small
will start Sept 15 - Oct, with no pumping Nov, Dec, .Jan, then resume pumping
Feb thru March. Crop must be removed by haying by April 15th.
**Ali acres listed as optional will be irrigated using the Aerway. All leased
acres are optional and will be be applied on with the Aerway.
Small grain cover crop may be planted in fields Sub A, B & C if desired. The
application rate and window shall be 30 IbsNlac from Sept -April. The total
amount of PAN applied to the cover crop must be deducted from the following
craps' starting PAN rate.
If small grain cover in fields Sub A, B & C is to be harvested as hay the
application rate and window shall be 85 IbsNlac from Sept -April. This PAN rate
accounts for a 15 IbNlac reduction for residual N from the soybeans.
7of8

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: PSF S3 / S4
Owner: Murphy Brown, LLC
Manager:
Owner/Manager Agreement:
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. llwe know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
I/we understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner: Murphy - Brown, LLC
Signature:
Name of Manager (if different from owner):
Signature:
Date
Date
Name of Technical Specialist:
Amy E. Roberson
Affiliation:
Murphy -Brown, LLC.
Address:
2822 Hwy 24 West, PO Drawer 856
Warsaw, NC 28398
Telephone:
[phone]
Signature:
Date
rk
8of8

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

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Wastelnutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to take up released nutrients.
Waste shall not be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and canal. Animal waste, other than swine waste from facilities sited on or after October 1,
1995, shall not be applied closer than 25 feet to perennial waters.
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted cropland
provided the fields have been approved as a land application site by a "technical
specialist'. Animal waste shall not be applied on grassed waterways that discharge
directly into water courses, and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
2 of 3

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
17 A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage, or discharge.
18 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
20 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied pre -plant with no further applications of animal
waste during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
nutrient, unless other restrictions require waste to be applied based on other nutrients,
resulting in a lower application rate than a, nitrogen based rate. Zinc and copper levels in
the soil shall be monitored and alternative crop sites shall be used when these metals
approach excessive levels. pH shall be adjusted and maintained for optimum crop
production. Soil and waste analysis records shall be kept for a minimum of five years.
Poultry dry waste application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for a minimum of five
years. `
23 Dead animals will be disposed of in a manner that meets North Carolina regulations.
3of3

WQT q
QG
Murphy -Brown, LLC
S-3 and S-4 Farms
PO Box 856
Warsaw, NC 283988
Dear Murphy -Brown, LLC:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
T Division of Water Quality
April 11, 2008 APR 1 6 2008
BY:
Subject- Certificate of Coverage No. AWS310397
S-3 and S-4 Farms
Animal Waste Management System
Duplin County
In accordance with your Notification of Change of Ownership received on April 3, 2008, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Murphy -Brown, LLC, authorizing the
operation of the subject animal waste management system in accordance. with General Permit
AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified 'in -the facility's Certified Animal Waste Management
Plan (CAWMP) for the S-3 and S4 Farms, located in Duplin County, with an animal capacity of no
greater than an annual average of 1250 Feeder to Finish and 2000 Farrow to Wean swine. If this is a
Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are
unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by
gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void
Certificate of Coverage Number AWS310397 dated July 1, 2007. You are required to continue annual
surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111.19
does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing .the new and revised forms used for record keeping and reporting. Please pay
careful attention to the record keening and monitorina conditions in this Dermit.
If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
Nam` Carolina
Vl2d
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwaterauality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal OpportunitylAtfirmative Action Employer— 50% Recycledl10% Post Consumer Paper Customer Service: [phone]

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under rthis permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .01 i 1(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray Feld.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be' subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit'is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General -Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at [phone].
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Duplin County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS310397

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007
Premium Standard Farms Inc - Southern Pork Operations
S-3 / S-4
Po Bo X349 JUN S 6 2007
Clinton, NC 28329-0049
Subject. Certificate of Coverage No. AWS310397
S-3 / S-4
Animal Waste Management System
Duplin County
Dear Premium Standard Farms Inc - Southern Pork Operations:
In accordance with your application received on 30-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Premium Standard Farms Inc - Southern Pork Operations,
authorizing the operation of the subject animal waste management system in accordance with General
Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the S-3 / S-4, located in Duplin County, with an animal capacity of no greater than
the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 0 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 2000 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 1250
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition M.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Pleas
careful attention to the record kegRinlz and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.newatergualitv.om Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper
N��a�" hnCarolina
Natura!!rf
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: (919) 7t5-6048
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon, abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility. .
Per i 5A NCAC 02T .01I I (c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General_ Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Duplin County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS310397

.I
MurphpBrown� Wa �.24'so
Warsaw, NC 28398
Murphy Brown East
June 4, 2008
Mr. Kevin Rowland
NCDENR — Division of Water Quality
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
RE: Farm S3 S4
Facility # 31-397
Accidental Discharge 5/30108
Dear Mr. Rowland,
This letter is the follow-up to an accidental discharge on farm S31S4 reported to the Division on
May 30, 2008. The sequence of events on 5/30/2008 is:
1) Land and Nutrient Management technician was irrigating on site when he shut down the
pump and changed over to two other reels already pulled out in the field.
2) The event was started at 1:30 pm and the broken pipe was discovered at approximately
1:50 pm. The technician immediately shut down the pump and went to the area to
investigate the rupture. He discovered that the air vent was broken off and that his
primary slam gate had failed.
3) The land technician went to a secondary slam gate farther down the ditch and dosed it off.
At this point he contacted his supervisor and the following steps were taken.
4) Upon further inspection, it was clear that the effluent had flowed onto adjoining property.
Equipment was brought in immediately to stop and contain the flow. Once the spill was
contained, regulatory notification was made as required by the farm permit. The
remediation efforts included irrigating to the adjacent spray field and pumping directly back
to our lagoon.
5) Remediation was carried on into the night and the following day. Containment dams were
left in place until DWQ's final site visit.
6) Our Land and Nutrient Management crew invested over 108 man hours in efforts to
recover all of the effluent that hit the ground. In our efforts we flushed the ditch with fresh
water to remove all traces from the ditch.
7) Root Cause: An air vent failed during operation and allowed effluent to escape the
system.
8) Farm S3 / S4 is comprised of 2 sites with 2 lagoons and 8 spray fields with a total of 24
pulls. The total wettable acres on this site are 139.39.
Estimate of the discharge:
A) The irrigation event in question started at 1:30 pm and was ended at 1:50 pm.
B) We believe that the air vent failure was caused by an air hammer during the
restart of the pump at 1:30 pm.

• Page 2 June 4, 2008
C) Our best estimation is that the hydrant leaked from 1:30 pm till shut down at 1:50
pm at a flow rate of 100 gallons per minute.
D) Based on this estimate, 2,000 gallons was spilled from the vent. Through our
recovery methods, we feel that 100% of the effluent was recovered.
The plan to correct the problem identified from this accidental discharge is to:
1) Replace the air vent.
2) Evaluate all other vents for any weaknesses and replace.
3) Dig up and repair the slam gate that failed to contain the spill.
4) Evaluate all other slam gates and make any needed repairs.
Included with this letter is a copy of the most current waste analysis as required by the
permit and a copy of the notice of discharge as requested.
I have outlined what information I have available as they relate to this accidental
discharge. I feel that Murphy -Brown LLC has responded in an appropriate and responsible
manner, and in compliance with permit notification requirements.
Murphy -Brown, LLC's Environmental Management System (EMS) proved effective in
providing an emergency spill protocol that insured timely containment and remediation efforts.
If I can be of any further assistance, please feel free to contact me.
Sincerely,
Michael Norris
Environmental Resource Specialist
Murphy -Brown LLC
(910) 296 — 3739
Enclosed: Waste analysis report, Notice of discharge.

NCDA&CS;"Agronomic,Divlslon Phone:. [phone], :. WebrSrfc www.ucagr coin/agronomi/ ,% ", !„; . a �} r Report WD7992'
A, _..
Grower, Murphy Brown LLC Copies To:
' Attn: Dave Nordin(David)
' w. 5 Hwy R :CEIVEL)
" _ '''�' 78 H 24/50
A. Warsaw, NC 28398
sisReport JUN o s zoo8
Wastenal✓Farm: S 3,S 4
BY:
5/19/2008 Duplin County
Sample"Information
Laboratory results (parts per million unless otherovtse`nuted)
Sample ID:
S3
Waste Code:
ALS
Description:
Swine Lagoon Li .
N
P K Ca Mg S
Fe Mn Zn
Cu B Mo Cl C
Total 539
IN--N
-NH4
-NO3
OR-N
Urea
63.9 510 151 45.7 51.2 4.68 0.20 1.04
o.49 0.62
MAY 2 0 2008
Na Ni Cd A Al Se Li pH
SS ON DAM CCE% ALE(Kgal)
175 7.52
Recommendations:
Nutrients Available for First Crop
W11000 allons
Other Elements lbs1.1000 allons
Application Metbod
Irrigation
N P205 K20 Ca Mg S Fe Mn Z11
2.3 0.85 4.1 0.88 0.27 0.30 0.03 T 0.01
Cu B Mo d
T T
Na Ni Cd Pb Al Se Li
1.5
S*p.Wlufohnafioi►
Laboratory;Results;(parts ber mA1j6i1 fiikss'otherwise
Sample ID:
S4
Waste Code.
ALS
Description:
Swine Lagoon Li .
N
P K Ca Mg S
Fe Mn Zn
Cu B Mo Cl C
Total 621
1NN
-NH4
-NO3
OR-N
Urea
72.5 578 146 35.7 39.3 4.29 0.19 0.87
o.43 0,68
MAY 2 0 2008
Na Ni Cd Pb Al Se Li p H
SS ON DM% CCE% ALE(Kgal)
193 7.57
Recommendations:
Nutrients Available for First Crop
lbs/1000 gallons
Other Elements lbs/1000 gallow
Application Metbod
Irrigation
N P203 K20 Ca Mg S Fe Mn Zn
2.6 0.97 4.6 0.85 0.21 0.23 0.03 T 0.01
Cu B Mo Cl
T T
Na Ni Cd Pb Al Se Li
1.6

NOTICE OF DISCHARGE OF ANIMAL WASTE
The S3&4 Farm- Facility # 31-397, owned by Murphy -Brown LLC, located on State
Road 1156 in Duplin County experienced a discharge of swine waste on May 30, 2008.
Approximately 2000 gallons reached an unnamed tributary of Mill Creek. The discharge
occurred as a result of an equipment malfunction in an irrigation line.. Upon discovery of
the discharge, Murphy -Brown staff notified officials from the Division of Water Quality
and farm management took immediate action to stop the flow of water. Emergency
action plans were implemented, including creating temporary containment dams and
pumping wastewater back into the farm's treatment system. All of the wastewater spilled
appears to have been contained and was pumped back into the farm's treatment system.
Corrective actions were taken to address the equipment malfunction and the damaged
sections of pipe were repaired. Necessary steps were taken to prevent reoccurrence. This
notice was required by North Carolina General Statutes Article 21 Chapter 143.215.C.

Waste Management Plan Changes REC-EIVED
APR 14 2008
Facility -�)I _ 30t11 Farm 15j S
This farms Waste Management Plan has made the following changes:
0 Crop changes
❑ Wetted Acres
❑ Increased Acreage
❑ Decreased Acreage
❑ Changed Irrigation Design
❑ Change in Farm type
❑ Plan based on 3 Years On Farm Records
El Other
Comments:
Date

Murphy -Brown, LLC
4/23/2008 P.O. Box 856
Warsaw, NC 28398
Grower(s):
Farm Name:
NUTRIENT UTILIZATION PLAN
Murphy Brown, LLC
PSF S3 / S4
County'.
Du lin
Farm Capacity:
Farrow to Wean
2000
Farrow to Feeder
1250
Farrow to Finish
Wean to Feeder
Wean to Finish
Feeder to Finish
Storage Structure:
Anaerobic I
Storage Period:
Application Method:
>180 days
Irrigation
_agoon
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
1 of 8

This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be fle)able so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, W, tons, etc.):
Capacity Type
Waste Produced per Animal
Total
2000 Farrow to Wean
3212 gal/yr
6.424,000 gal/yr
1250 Farrow to Feeder
4015 gal/yr
5.018,750 gailyr
Farrow to Finish
10585 gailyr
gallyr
Wean to Feeder
223 gal/yr
gal/yr
Wean to Finish
838 gal/yr
gal/yr
Feeder to Finish
986 a
ga
Total
11,442,750 gallyr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
Ca aci Type
Nitrogen Produced W Animal
Total
2000 Farrow to Wean
5.4 Ibs/yr
10,800 lbstyr
1250 Farrow to Feeder
6.5 lbs/yr
8,125 Ibs/yr
Farrow to Finish
26 lbstyr
Ibs/yr
Wean to Feeder
0.48 ibs/yr
Ibs/yr
Wean to Finish
1.96 Ibs/yr
lbstyr
Feeder to Finish
2.3 lbstyr
lb
Total
18.925 Ibslyr
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops Indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage: 278.78
Total N Required ist Year: 41609.548
Total N Required 2nd Year: 26490.52
Average Annual Nitrogen Requirement of Crops: 34,050.03
Total Nitrogen Produced by Farm: 18,925.00
Nitrogen Balance for Crops: (15,125.03)
The following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2 of 8

Reception Area Specifications
Tract Pulls Irrigated Soil lot Crop Time to 1st Crop 1st Crop Lbs NIAc Lbs N Tota1 Ibs N
Acreage Type Code Apply Yield Ibs NlUnit Residual lAe Utilized
2nd Crop Tlme to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total lbs N
Code Apply Yield fbs N1Unit Residual lAc Utilized
Total
Lbs NIAc
Total Ibs N
Utilized
1091
1
2.42
GoA
C
March-S t
6.5
50
325
786.5
K
Sa t-A rll
1
50
50
121
375
907.5
1091
2
2.42
WaA
C
March -Set
4.5
50
225
544.5
K
Se t-A rll
1
50
50
121
275
665.5
1091
3
2.42
WoA
C
March -Sat
4.6
50
225
544.5
K
Se t-A rtl
1
50
50
121
275
665.5
1091
4
3.43
GoA
C
March -Sept
6.5
50
325
1114.75
K
Sept-APHI
1
50
50
172
375
1286.25
1091
5
2.37
GoA
C
March -Set
6.5
50
325
770.25
K
Sept-Aprll
1
50
50
118.5
375
888.75
1091
6
0.8
GoA
C
March -Set
6.5
50
325
260
K
Sept-Aphl
1
50
50
40
375
300
1091
7
3.94
GoA
C
I March -Set
6.5
50
325
1280.5
K
Se t- dl
1
50
50
197
375
1477.5
1091
8
3.13
GoA
C
March -Set
6.5
50
325
1017.25
K
Se t•A ril
1
50
50
157
375
1173.75
1091
9
0.76
GoA
C
March -Set
6.5
50
325
247
K
Se t-A ril
1
50
50
38
375
285
1091
10
1.86
Rains
❑
Feb15-June
125.0
1.25
15
141
282.725
N
Sept -April
55
2.4
132
246
273.25
508.245
1091
11
5.2
GoA
D
Fab15-June
130.0
1.25
15
148
767
N
Set ril
65
2.4
15e
811.2
303.5
1578.2
1091
12
3.13
Rains
D
Feb15-June
125.0
1.25
15
141
442.1125
N
SeR!.82r11
55
2.4
132
413
273.25
855.2725
1091
13
5.61
GoA
D
Feb15-June
130.0
1.25
15
148
827.475
N
Se t- rll
65
1 2.4
156
875
303.5
1702.635
1091
14
3.03
Rains
0
Febl5-June
125.0
1.25
15
1 141
427.9875
N
Se t- rll
55
2.4
132
400
273.25
1 827.9475
1091
15
4.55
1 GoA
Q
Febl5-June
130.0
1 1.25
15
1 148
671.125
N
Se t-A ril
65
2.4
156
710
303.5
1380.925
1091
16
3.03
Rains
D
Febl5-June
125.0
1.25
15
141
427.9875
N
Seel -April
55
2.4
132
399.96
273.25
827.9475
1091
17
5.2
Rains
D
Feb15-June
125.0
1.25
15
141
734.5
N
Se 1-A rii
55
2.4
132
686
273.25
1420.9
1091
18
5.1
Rains
0
Feb15-June
125.0
1.25
15
141
720.375
N
Se t-A dl
55
2.4
132
673.2
273.25
1393.575
1091
19
5.15
Rains
D
Feb15-June
125.0
1.25
15
141
727.4376
N
Sam -April
55
2.4
132
679.8
273.25
1407.238
1091
20
$.1
Rains
D
Feb15-June
125.0
1.25
15
141
720.375
N
Se t-A ril
55
2.4
132
673
273.25
1393.575
1091
21
5.4
Rains
D
5-June
125.0
1.25
15
141
782.75
N
Sept -April
55
2.4
132
713
273.25
1475.55
1091
22
1.87
Rains
D
Feb15-June
125.0
1.25
15
141
2"1376
N
Set rll
55
2.4
132
247
273.25
510.9775
1091
23
1.29
1 Rains
D
Feb15-June
125.0
1 1.25
15
141
182.2125
N
Sept -April
55
2.4
132
170
213.25
352.4925
1091
24
3.13
1 Rains
Q
Febl5-June
125.0
1 1.25
15
141
442.1125
N
Se t-A ril
55
2.4
132
413
273.25
855.2725
"OPTIONAL"
T1091
Subl-3
7.05
1 WoA
C
March -Se i
45
50
225
1560.25
K
Se t-A rll
1
50
50
353
275
1938.76
T1091
Sub4.6
1.32
GoA
C
March -Sept
6.5
50
325
429
K
Se t•A ri1
1
50
50
66
375
495
T1091
StW-9
0.82
GoA
C
March -Set
6.5
50
325
266.5
K
Se t•A dl
1
50
50
41
375
307.5
T1091
Sub24
1.3
Rains
D
Febl5-June
125A
1.25
15
141
183.625
N
Se t-A ril
55
2.4
132
172
273.25
355.225
Leased
SubA
22.6
GoA
D
Feb15-June
130.0
1.25
15
148
3333.6
N
Se t-A rii
65
2.4
156
3525.6
303.5
6859.1
Leased
SubB
19.97
GoA
D
Feb15-June
130.0
1.25
15
148
2945.575
N
Se t• ril
65
2.4
156
3115.32
303.5
6060.895
Leased
Su C
5.99
WoA
D
Feb15-June
110.0
1.25
15
123
733.775
N
Se t-A rif
50
2.4
120
718.8
242.5
1452.575
Totals. 130.39 24423.79 17185.76 I1808-&S
3(a) of 8

Reception Area Specifications
Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs N/Ac Lbs N Total um N
Acres e TYPE Code APPIV Yield Ibs NfUnit Residual /Ac Utltlzed
2nd Crop Time to 2nd Crop 2nd Crop L.bs Ac Lbs N Totai The N
Code A Yield We N1Unit Residual lAc Utilized
Total
Lbs N/Ac
Total Ibs N
Utilized
1091
1
2.42
GOA
C
March -Set
6.5
50
325
786.5
K
Se t-A ril
1
50
50
121
375
907.5
1091
2
2.42
WoA
C
Marsh -Set
4.5
50
225
544.6
K
Se t-A rll
1
50
50
121
275
665.5
1091
3
2.42
WoA
C
March-Sa t
4.5
50
225
544.5
K
Se t-A dl
1
50
50
121
275
665.5
1091
4
3.43
GOA
C
March -Set
6.5
50
325
1114.75
K
Sept -April
1
50
60
172
375
1286.25
1091
5
2.37
GOA
C
March -Set
6.5
50
325
770.25
K
Sept -April
1
50
50
118.5
375
888.75
1091
6
0.8
GOA
C
March -Set
6.5
50
325
260
K
Se t-A dl
1
50
50
40
375
300
1091
7
3.94
1 GOA
C
March -Set
6.5
50
325
1280.5
K
I Sevt-Aodl
1
i 5o
5o
197
1 375
1477.5
1091
8
3.13
GoA
G
March -Set
6.5
50
325
1017.25
K
I Se t-A dl
1
1 50
50
157
375
1173.75
1091
9
0.76
GOA
C
March -Set
6.5
50
325
247
K
Sept -April
1
5o
50
38
375
285
1091
10
1.86
Reins
0
June -Set
37.0
4
148
275.28
0
0
148
275.28
1091
11
5.2
GOA
0
June -Set
38.0
4
152
790.4
0
0
152
790.4
1091
12
3.13
Rains
O
June -Sept
37.0
4
148
463.24
0
0
148
463.24
1091
13
5.61
GOA
0
June -Set
38.0
4
1
152
1 85272
0
0
152
852.72
1091
14
3.03
Rains
O
June -Set
37.0
4
148
448.44
"
0
1 0
148
448.44
1091
15
4.55
GOA
0
June -Set
38.0
4
152
691.6
0
0
152
691.6
1091
16
3.03
Reins
0
June -Set
37.0
4
148
448.44
0
0
148
448.44
1091
17
5.2
Reins
0
June -Set
37.0
4
148
769.6
0
0
148
1 769.6
1091
18
5.1
Rains
0
June -Set
37.0
4
148
754.8
0
0
148
754.8
1091
19
5.15
Rains
O
June -Set
37.0
4
148
762.2
'
0
0
148
762.2
1091
20
5.1
Rains
0
June -Sat
37.0
4
148
754.8
0
0
148
754.8
1091
21
5.4
Rains
0
June -Set
37.0
4
148
799.2
1 0
0
148
799.2
1091
22
1 1.87
Rains
0
June -Set
37.0
4
148
276.78
1 0
0
148
276.76
1091
23
1 1.29
Rains
O
June -Sat
37.0
4
148
190.92
0
0
148
190.92
1091
24
1 3.13
Rains
0
June -Set
37.0
4
148
463.24
0
0
148
463.24
"OPTIONAL"
T1091
Sub1-3
7.05
WoA
C
March -Set
4.5
50
225
1586.25
K
Se t-A rll
1
50
50
353
275
1938.75
T1091
Sub4-6
1.32
GoA
C
March -Set
6.5
50
325
429
K
Sept -April
1
50
50
66
375
495
T1091
Sub7.9
0.82
GOA
C
March -Sat
615
50
325
268.5
K
Se t-A ril
1
50
5o
41
375
307.5
T1091
Sub24
1.3
Rains
0
June -Set
37.0
4
1
140
192.4
0
0
148
192.4
Leased
SubA
22.6
GOA
O
June -Set
38.0
4
152
3435.2
`
0
0
152
3435.2
Leased
SubB
19.97
GOA
0
June -Sept
38.0
4
152
3035.44
0
0
152
1 3035.44
Leased
SubC
5.99
WoA
0
June -Sat
29.0
4
116
694.84
0
0
118
694.84
g2649O.52
Tatals: 139.39 24a4&52 1544
3(b) of 8

This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage Just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to Interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
CROP CODE LEGEND
Crop Code
Crop
Lbs N utilized / unit yield
A
Barley
1.6 lbs N 1 bushel
B
Hybrid Bermudagrass - Grazed
50 lbs N I ton
C
Hybrid Bermudagrass - Hay
50 lbs N / ton
D
Com - Grain
1.25 lbs N / bushel
E
Com - Silage
12 lbs N / ton
F
Cotton
0.12 lbs N / lbs lint
G
Fescue - Grazed
50 lbs N / ton
H
Fescue - Hay
50 lbs N / ton
I
Oats
1.3 lbs N I bushel
J
Rye
2.4 lbs N / bushel
K
Small Grain - Grazed
50 lbs N / acre
L
Small Grain - Hay
50 lbs N 1 acre
M
Grain Sorghum
2.5 lbs N / cwt
N
Wheat
2.4 lbs N I bushel
O
Soybean
4.0 lbs N 1 bushel
P
Pine Trees
40 lbs N 1 acre / yr
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
4of8

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications PA
/animal Faun Total/yr
2000 Farrow to Wean
0.84 1680
1250 Farrow to Feeder
1 1250
Farrow to Finish
4.1
Wean to Feeder
0.072
Wean to Finish
0.306
Feeder to Finish
0.36
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 2930 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every 5 years, you will have approximately 14650 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 48 acreas of land. If you apply the sludge
to com at a rate of 125 pounds per acre, you will need 117.2 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the Intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by Initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
Irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
"This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5of8

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
Soil
Application Rate
Application Amount
Tract
Hydrant
Type
Crop
inlhr
* inches
1091
1
GoA
C
0.4
1
1091
2
WoA
C
0.4
1
1091
3
WoA
C
0.4
1
1091
4
GoA
C
0.4
1
1091
5
GoA
C
0.4
i
1091
6
GoA
C
0.4
1
1091
7
GoA
C
0.4
1
1091
8
GoA
C
0.4
1
1091
9
GoA
C
0.4
1
1091
10
Rains
D
0.4
1
1091
11
GoA
D
0.4
1
1091
12
Rains
D
0.4
1
1091
13
GoA
D
0.4
1
1091
14
Rains
D
0.4
1
1091
15
GoA
D
0.4
1
1091
16
Rains
D
0.4
1
1091
17
Rains
D
0.4
1
1091
18
Rains
D
0.4
1
1091
19
Rains
D
0.4
1
1091
20
Rains
D
0.4
1
1091
21
Rains
D
0.4
1
1091
22
Rains
D
0.4
1
1091
23
Rains
D
0.4
1
1091
24
Rains
D
0.4
1
OPTIONAL
T1091
Sub1-3
WoA
C
0.4
1
T1091
Sub4-6
GoA
C
0.4
1
T1091
Sub7-9
GoA
C
0.4
1
T1091
Sub24
Rains
D
0.4
1
Leased
SubA
GoA
D
0.4
1
Leased
SubB
GoA
D
0.4
1
Leased
SubC
WoA
D
0.4
1
6 of 8

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: PSF S3 I S4
Owner: Murphy Brown, LLC
Manager:
Owner/Manager Agreement:
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. 1/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
Itwe understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 26 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner: Murphy - Brown
Signature.,
-�-oa
Date
Name of Manager (if different from
Signature:
T�l�
Name of Technical Specialist: Amy E. Roberson
Affiliation: Murphy -Brown, LLC. _
Address: 2822 Hwy 24 West, PO Drawer 856
Signature:
Warsaw, NC 28398
Telephone: [phone]
�EN
Z,3 - (�
8 of 8

Additional Comments:
This plan is written for bermuda that is to be cut for hay. The small grain
is written for graze, but may be cut for hay. Producer has the option of
applying 100 ibs N on the Small grain. If producer uses that option, the
windows on the bermuda change to Sept - Aug 331 th. The Windows for Small
will start Sept 15 - Oct, with no pumping Nov, Dec, Jan, then resume pumping
Feb thru March. Crop must be removed by haying by April 15th.
"'All acres listed as optional will be irrigated using the Aerway. All leased
acres are optional and will be be applied on with the Aerway.
7 of 8

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

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
{continued}
9 Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste/nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to take up released nutrients.
Waste shall not be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and canal. Animal waste, other than swine waste from facilities sited on or after October 1,
1995. shall not be applied closer than 25 feet to perennial waters.
12 Animal waste shall not be applied closer than 100 feet to wells_
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted cropland
provided the fields have been approved as a land application site by a "technical
specialist". Animal waste shall not be applied on grassed waterways that discharge
directly into water courses, and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
2of3

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
17 A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, -pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage, or discharge.
18 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
20 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied pre -plant with no further applications of animal
waste during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
nutrient, unless other restrictions require waste to be applied based on other nutrients,
resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in
the soil shall be monitored and alternative crop sites shall be used when these metals
approach excessive levels. pH shall be adjusted and maintained for optimum crop
production. Soil and waste analysis records shall be kept for a minimum of five years.
Poultry dry waste application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for a minimum of five
years.
23 Dead animals will be disposed of in a manner that meets North Carolina regulations.
3of3

EM
Nutrient Management Plan For Animal Waste Utilization
This plan has -been -prepared -for:
S3/S4
Premium Standard Farms
WOMON l l
Clinton, NC 28329
910-592-2104
04-26-2003
This plan has been developed by:
Jeremy D Hill
Premium Standard Farms
623 SE Blvd RECE,
Clinton, NC 2832
910-592-2104 -l�� 0 4 Zfl7
x 1 l9AO
RECEIVED ! DENR ! DWQ
Type of Plan: Nitrogen Only with Manure Only AQUjFPP-PPnTr-cTinN SECTION
DEC 2 9 2006
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
rgnature (owner) ate
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By: " q
Tec ca pecialist Signature Date
286173 Database Version 2.0 Date Printed: 04-26-2003 Cover Page 1

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S9
Swine Farrowing-Weanling Lagoon Liquid waste generated 6,406,000
gals/year by a 2,000 animal Swine Farrowing-Weanling Lagoon Liquid
operation. This production facility has waste storage capacities of
approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
9885
Incorporated
16977
Injected
18696
Irrigated
10745
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year 1
13,326.50
7,944,999
-1,538,999
S11
Swine Farrow -Feeder Lagoon Liquid waste generated 4,826,250 gals/year
by a 1,250 animal Swine Farrow -Feeder Lagoon Liquid operation. This
production facility has waste storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
7448
Incorporated
12791
Injected
14086
Irrigated
8095
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year 1
10,306.99
6,144,828
-1,318,578
-----------------------------------------------------------------------------------------------------------------------------------------------------------------
Note: In source ID, S means standard source, U means user defined source.
286173 Database Version 2.0 Date Printed: 04-26-2003 Source Page 1 of 1

n Narrative
Coastal Bermuda has an application window of March 1st - October 15th, however if frost occurs before
October 15th the Bermuda application window will end and the Small Grain overseed application
window will open.
The following application rates will apply for Bermuda planted on
* Goldsboro soil - 296 Lbs N/ac
* Rains soil - 225 Lbs N/ac
These rates are carried over from the previous plans.
This plan is written to the 50 lb option. It is the option of the producer to utilize the 100 lb option for
small grain on all, or a portion, of the acres in the plan. If the 100 pound option is used, strict guidance
from the NCSU memo must be followed (explaination document enclosed). If the 50 pound option is
utilized the berrnuda and small gra' pplication windows will be followed as stated in the plan.
rrt[_
LEASED GROUND
By way of this narrativ�Tract 1102 Field 1 will be officially incorporated in the waste plan, using 7 5 %
of actual acreage The predominant soil type is Goldsboro. Applications will be made to
either corn, wheat, soybeans, cotton, or a small grain cover crop. PAN rates are as follows:
Corn - 156 (20 lbs. residual reduction) = 136 lbs N/ac (2/15-6/30)
Wheat - 144 (20 lbs. residual reduction) = 124 lbs N/ac (9/01-3/31)
Soybeans - 140 (20 lbs. residual reduction) = 120 lbs N/ac (4/01-9/15)
Cotton - 84 lbs N/ac ( 4/15-6/15)
Small Grain - 50 lbs N/ac ( 9/30-3-31)
f-.
-------------------------------------------------------------------------------------------------------------------------------------------- —------------
`� 286173 Database Version 2.0 Date Printed: 04-26-2003 Narrative Page 1 of. I

O
The table shown below provides a summary of the crops or rotations included in this plan for each field.
Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each
field is shown, where available.
Planned CroDS Summary
Tract
Field
Leaching
Index (LI)
Soil Series
Cro Sequence
RYE
1091
01
N/A
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
1091
02
N/A
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
1091
03
NIA
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
1091
04
NIA
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
1091
05
NIA
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
1091
06
N/A
Goldsboro
Small Grain Overseed
I.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
1091
07
N/A
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
1091
08
NIA
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
1091
09
NIA
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
1091
10
NIA
Rains
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4.5 Tons
1091
11
NIA
Rains
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4.5 Tons
1091
12
NIA
Rains
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4.5 Tons
1091
13
NIA
Rains
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4.5 Tons
1091
14
N/A
Rains
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4-5 Tons
1091
15
NIA
Rains
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass May
4.5 Tons
1091
16
NIA
Rains
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4.5 Tons
1091
17
NIA
Rains
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4-5 Tons
1091
18
NIA
Rains
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass May
4.5 Tons
i ■
---- ---- -----
(,�36173 Database Version 2.0 Date Printed: 04-26-2003 PCS Page 1 of 2
/NOTE: Symbol * means user entered data.

Planned Crops Summary
Tract
Field
Leaching
index (LI)
Soil Series
Crop Sequence
RYE
1091
19
NIA
Rains
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4.5 Tons
1091
20
N/A
Rains - —
Small Grain Overseed — -- — —
1.0 Tons
Hybrid Bermudagrass Hay
4.5 Tons
1091
_ 21
NIA
Rains
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4.5 Tons
1091
22
NIA
Rains
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4.5 Tons
1091
23
NIA
Rains
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4.5 Tons
1091
24
NIA
Rains
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4.5 Tons
LI
Potential Leaching
Technical Guidance
Low potential to contribute to
None
2
soluble nutrient leaching below the
root zone.
> = 2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
< _ 10
soluble nutrient leaching below the
root zone.
High potential to contribute to
Nutrient Management (590) should be planned. Other conservation practices that improve
soluble nutrient leaching below the
the soils available water holding capacity and improve nutrient use efficiency should be
> i 0
root zone.
considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations
(328), Long -'Term No -Till (778), and edge -of -field practices such as Filter Strips (3 93) and
Riparian Forest Buffers (391).
---_------- ............... ----------- ------....------------- --------------------------- -------- .............. ........ .......
U6173 Database Version 2.0 Date Printed: 04-26-2003 PCS Page 2 of 2
NOTE: Symbol * means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number ofacres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be gown; their nutrient
requirements, and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure
or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each
field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure
applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being
utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used
to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of
animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field.
Waste Utilization Table
Year l
Tract
Field
Source
I.D.
Soil Series
Total
Acre
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
Comm.
Fert.
Nutrient
Applied
Res.
(Ibs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
' Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
Ibs/A
1000
gal/A
tons.
1000 gals
tons
1091
01
S11
Goldsboro
2.42
2.42
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
29.81
0
72.14
0.00
1091
01
Si l
Goldsboro
2.42
2.42
1 Hybrid Bermudagmss Hay
6.5 Tons
*3/1-10/15
296
0
0
Irrig,
296
176.47
0
427.06
0.00
1091
02
S11
Goldsboro
2.42
2.42
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
29.81
0
72.14
0.00
1091
02
S11
Goldsboro
2.42
2.42
Hybrid Bermudagrass Hay
6.5 Tons
*311-10115
296
0
0
Irrig.
296
176.47
.0
427.06
0.00
1091
03
S l 1
Goldsboro
2.42
2,42
Small Grain Overseed
1,0 Tons
1011-3131
50
0
0
Irrig.
50
29.81
0
72.14
0.00
1091
03
Sl I
Goldsboro
2.42
2.42
Hybrid Bermudagrass Hay
6.5 Tons
*311-10/15
296
0
0
Irrig.
296
176.47
0
427.06
0.00
1091
04
S11
Goldsboro
3.43
3.43
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
29.81
0
102.25
0.00
1091
04
S 11
Goldsboro
3.43
3.43
Hybrid Bermudagrass Hay
6.5 Tons
*3/1-10/15
2961
0
0
Irrig.
2961
176.47
0
605.29
0.00
1091
05
Sl l
Goldsboro
2.37
2.37
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
29,81
0
70.65
0.00
1091
05
Sl l
Goldsboro
2.37
2.37
hybrid Bermudagrass Hay
6.5 Tons
*311-10115
296
0
0
Irrig.
296
176.47
0
418.23
0.00
1091
06
S11
Goldsboro
0.80
F 0.80
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig. -
50
29.81
, 0
23.85
0.00
-----------....---•------------------------------------------------------------------------------------------------------------------------- ---- ---------- ------- -- - - - - - --- -- --- -- --- ------ ------ - - - - ---- --- -- -- -- -------------- - - ----.
286173 Database Version 2.0 Date Printed: 4/26/2003 WUT Page 1

Waste Utilization Table
Year ]
Tract I
Field
Source
1.ID,
Soil Series
Total
Acre
Use.
Acres
Crop
RYE
Applic,
Period
Nitrogen
PA
Nutrient
Req'd
Comm.
Fert.
?Nutrient
Applied
Res.
Obs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid'
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
I N
N
N I
Ibs/A
1000
ga11A
tons!
1000 als
tons
1091
06
Sit
Goldsboro
0.80
0.80
Hybrid Bermudagrass Hay
6.5 Tons
*3/1-10/15
296
0
0 1
Inia. 1
296
176.47
0
141.18
0.00
1091
07
S 11
Goldsboro
3.94
3.94
Small Grain Overseed
1.0 Tons
10/ 1-3/31
50
0
0
Irrig.
50
29.81
10
117.45
0.00
1091
07
Sit
Goldsboro
3.94
3.94
Hybrid Bermudagrass Hay
6.5 Tons
*3/1-10/15
296
0
0
Irrig.
296
176,47
0
695.29
0.00
109E
08
S11
Goldsboro
3.13
3.13
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
29.81
0
93.30
0.00
1091
08
Sit
Goldsboro
3.13
3.13
Hybrid Bermudagrass Hay
6.5 Tons
*3/1-10/15
296
0
0
Irrig.
296
176.47
0
552.35
0.00
1091
09
S 11
Goldsboro
0.76
0.76
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
29.5 l
.0
22.66
0.00
1091
09
Sl 1
Goldsboro
0.76
0.76
Hybrid Bermudagrass Hay
6.5 Tons
*3/1-10/15
296
0
0
Irrig.
296
176.47
0
134.12
0.00
1091
10
S1 l
Rains
1.86
1.86
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irria.
50
29.8E
� 0
55.45
0.00
1091
10
S 1 l
Rains
1.86
1.86
Hybrid Bermudagrass Hay
4.5 Tons
*311-10115
*225
0
0
brig.
225
134.14
0
249.50
0.00
1091
it
S 1 l
Rains
5.20
5.20
Small Grain Overseed
1.0 Tons
10/ 1-3/31
50
0
0
Irrig.
50
29.8E
'0
155.01
0.00
109E
11
S11
Rains
5.20
5.20
Hybrid Bermudagrass Hay
4.5 Tons
*311-10/15
*225
0
0
Irrig.
225
134.14
0
697.53
0.00
1091
12
Sl 1
Rains
3,13
3.13
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
50
29.81
0
93.30
0.00
1091
12
Sl l
Rains
3.13
3.13
Hybrid Bermudagrass Hay
4.5 Tons
*3/1-10115
*225
0
0
brill.
225
134.14
0
419.86
0.00
1091
13
S9
Rains -
5.61
5.61
Small Grain Overseed
1.0 Tons
10/ 1-3/31
50
0
0
Irria.
50
29.81
0
167.23
0.00
109E
13
S9
Rains
5.61
5.6E
Hybrid Bermudagrass Hay
4.5 Tons
*3/1-10/15
*2251
0
0
Irrig.
225
134.14
0
752.53
0.00
1091
14
S9
Rains
3.03
3.03
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irria,
50
29.81
0
90.32
0.00
1091
14
S9
Rains
3.03
3.03
Hybrid Bermudagrass Hay
4.5 Tons
*311-10/15
*225
0
0
Irrig.
225
134.14
0
406.45
0.00
1091
15
S9
Rains
4.55
4.55
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrip,
.50
29.81
0
135.63
0.00
10911
15
S9
Rains
4.551
4.55
1 Hybrid Bermudagrass Hay
4,5 Tons
*311-10/15
*2251
0
0
brig.
2251
134.14
'0
610.34
0.00
1091
16
S9
Rains
3.03
3.03
1 Small Grain Overseed
I.0 Tons
10/1-3/31
50
0
0
Irrig.
50
29.6E
.0
90.32
0.00
1091
16
S9
Rains
3.03
3.03
Hybrid Bermudagrass Hay
4.5 Tons
*3/1-10/15
*225
0
0
Inig.
225
134.14
0
406.45
00
0�0100
109E
17
S9
Rains
5.20
5.20
Small Grain Overseed
1., Tons
101E-3/31
50
0
0
Irria.
50
29.6E
0
I55.01
-----•-•----------------------------------•-• •---••--•-----•--•---------------------------------------------.....------•---------------I-....---- -----.....------•.....-----------------------------------------------------
286173 Database Version 2.0 Date Printed: 4/26/2003 WUT Page 2

0 O O
Waste Utilization Table
Year 1
Tract
Field
Source
I.D.
Soil Series
Total
Acre
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
Comm.
Fert.
Nutrient
Applied
Res.
(Ibs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)-
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
IWA
1000
gaE/A
tans
1000 eals
tons
1091
17
59
Rains
5.20
5.20
Hybrid Bermudagrass Hay
4.5 Tons
*3/1-10/15
*225
0
0
Irrig.
225
134.14
p
697.53
0.00
1091
18
S9
Rains
5.10
5. tO
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irria.
50
29.81
0
152.03
0.00
1091
18
S9
Rains
5.10
5,10
Hybrid Bermudagrass Hay
4.5 Tons
*311-10/15
*225
0
0
Irrig,
225
134.14
0
684.12
0.00
1091
19
S9
Rains
5.15
5,15
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
29.81
0
153.52
0.00
1091
19
S9
Rains
5.15
5.15
Hybrid Bermudagrass Hay
4.5 Tons
*3/1-10/15
*225
0
0
Irrig.
225
134.14
;0
690.82
0.00
1091
20
S9
Rains
5.10
5.10
Small Grain Overseed
1.0 Tons
10/t-3/31
50
0
0
Irrig.
50
29.81
0
152.03
0.00
1091
20
S9
Rains
5.10
5.10
Hybrid Bermudagrass Hay
4.5 Tons
*311-10115
*225
0
0
Irrig.
225
134.14
;0
684.12
0,00
1091
21
S9
Rains
5,40
5,40
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
29.81
0
160.971
0,00
1091
21
S9
Rains
5.40
5,40
Hybrid Bermudagrass Hay
4.5 Tons
*311-10/15
*225
0
0
Irrig.
225
134.1.4
.0
724.36
0.00
1091
22
S9
Rains
1.87
1.87
Small Grain Overseed
LO Tons
1011-3/31
50
0
0
Irrig.
50
29.81
0
55.74
0.00
1091
22
S9
Rains
1.87
1.87
Hybrid Bermudagrass Hay
4.5 Tons
*3/l-10115
*225
0
0
Irrig.
225
134.14
0
250.84
0.00
1091
23
S9
Rains
1.29
1.29
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig,
50
29.81
10
38.45
0.00
1091
23
59
Rains
1.29
1.29
1 Hybrid Bermudagrass May
4.5 Tons
*3/1-10/15
*225
0
0
Irrig.
225
134.14
0
173.04
0.00
1091
24
S9
Rains
3.13
3,13
Small Grain Overseed
L0 Tons
1011-3/31
50
0
0
Irrig,
50
29.81
0
93.30
0.00
1091
24
S9
Rains
3.13
3.13
Hybrid Bermudagrass Hay
4.5 Tons
*3/1-10/15
*225
0
0
Irrig.
225
134.14
;0
419.86
0.00
Total Applied, 1000 gallon's
14,089,83
Lagoon Liquids
Total Produced, 1000 gallons
11,232.25
JNMW
Balance, 1000 gallons
-2,857.58
Total Applied, tori ..
0.00
Manure Solids
Total Produced, tong
0.00
Balance, tons
0.00
Notes: 1. In the tract column, symbol -- means leased, otherwise, owned.
2. Symbol * means user entered data.
------------------------------------------------------------------------------------------- .......------------------------------------------ ....... -.................. ..---------------------- ------------------------- -----------------
286173 Database Version 2.0 Date Printed: 4/26/2003 WUT Page 3

�J
The Irrigation Application Factors for each field in this plan are shown in the following table.
Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must
apply at a rate that will not result in runoff. This table provides the maximum application rate per hour
that may be applied to each field selected to receive wastewater. It also lists the maximum application
amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
1091
01
Goldsboro
0.50
0.96
1091
02
Goldsboro
0.50
0.96
1091
03
Goldsboro
0.50
0.96
1091
04
Goldsboro
0.50
0.96
1091
05
Goldsboro
0-50
0.96
1091
06
Goldsboro
0.50
0.96
1091
07
Goldsboro
0.50
0.96
i 091
08
Goldsboro
0.50
0.46
1091
09
Goldsboro
0.50
0.96
1091
10
Rains
0.40
0.96
1091
11
Rains
0.40
0.96
1091
12
Rains
0.40
0.96
1091
13
Rains
0.40
0.96
1091
14
Rains
0.40
0.96
1091
15
Rains
0.40
0.96
1091
16
Rains
0.40
0.96
1091
17
Rains
0.40
0.96
1091
18.
Rains
0.40
0.96
1091
19
Rains
0.40
0.96
1091 120
Rains
0.40
0.96
1091
21
Rains
0.40
0.96
1091 122
Rains
0.40
0.96
1091
23
Rains
0.40
0.96
1091
24
Rains
0.40
0.96
--------------------------------------------------------------- ------------------------------------------------
286173 Database Version 2.0 Date Printed: 04-26-2003 LkF Page 1 of 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
0 sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge boi twins nutrients and organic matter remaining after treatment and application of the -effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge mustbe carefully applied -
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this§ is not possible, care should betaken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also
be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lb/ac
Maximum Sludge
Application hate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Farrowing-Weanling Lagoon Sludge - Standard
Corn 120 bu
I50
13.16
59.26
118.53
177.79
ay 6 ton R Y.E.
300
26.32
29.63
59.26
88.89
Soybean 40 bu
160
14.04
55.56
111-12
166.68
Swine Farrow -Feeder Lagoon Sludge - Standard
Corn 120 bu
150
13.16
44.64
89.27
133.91
Hay 6 ton R.Y.E.
300
26.32
22.32
44.64
66.96
Soybean 40 bu
160
14.04
41.85
83.69
125.54
1 ------ --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
286173 Database Version 2.0 Date Printed: 04-26-2003 Sludge Page 1 of 1

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
�) capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
rj
Available storage capacity should be greater than or equal to zero and less than or equal to the design
.storage capacity -of the facility. If the available storage capacity is greater than the design_starage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste Storage Capacity
Source Name I Swine Farrow -Feeder Lagoon Liquid
Design Storage Capacity (Days)
Start Date 110115
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
115
1
2
101
1
3
124
1
4
173
1
5
180
1
6
180
1
7
169
1
8
177
1
9
180
1
10
180
1
11
164
1
12
I40
* Available Storage Capacity is calculated as of the end of each month.
------------------------------------------------------------------•--------------------------------------------- --- -- --- — --------------------------
286173 Database Version 2.0 Date Printed: 04-26-2003 Capacity Page 1 of 2

■
4vailable Waste Storage Capacity
Source Name
I Swine Farrowing-Weanling Lagoon Liquid
Design Storage Capacity (pan)
Start Date
110115
180
Plan Year
Month
Available Storage Capacity (Days)
I
1
2
109
1
3
131
1
4
175
1
5
180
1
6
180
1
7
168
1
8
174
1
9
180
1
10
180
1
it
166
1
12
143
* Available Storage Capacity is calculated as of the end of each month.
- ----------------------------------------------------------- I ----------------------------------------------------------------------------------
286173 Database Version 2.0 Date Printed: 04-26-2003 Capacity Page 2 of 2

n Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
-op eration-or-Ian d-application: Any -discharge of -waste -that -reaches -surface
water is prohibited.
2. There must be documentation in the design folder -that the producer
either owns or has an agreement for use of adequate land on which to
properly apply the waste. If the producer does not own adequate land to
properly dispose of the waste, he/she shall provide evidence of an
agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the
responsibility of the owner of the waste production facility to secure an
update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application,
receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, historical
data, climatic conditions, and level of management, unless there are
regulations that restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre
per year. Waste may be applied to land eroding at more than 5 tons per
acre per year but less than 10 tons per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, NRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste
will be soil incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone
to flooding (see "Weather and Climate in North Carolina" for guidance).
------------------------------------------------------------------------------------------------------------------------------------------------------------
286173 Database Version 2.0 Date Printed: 4/26/2003 Specification Page 1

7. Liquid waste shall be applied at rates not to exceed the soil infiltration
n rate such that runoff does not occur offsite or to surface waters and in a
method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit
growth. -The potential for salt damage from animal waste should also be
considered.
10. Nutrients from waste shall not be applied in fall or winter for spring
planted crops'on soils with a high potential for leaching. Wastelnutrient
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
0 the following: The outer perimeter of the land area onto which waste is
applied from a lagoon that is a component of a swine farm shall be at least
50 feet from any residential property boundary and canal. Animal waste,
other than swine waste from facilities sited on or after October 1,1995,
shall not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
--- ----- - --------------------------------
286173 Database Version 2.0 Date Printed: 4/26/2003 Specification Page 2

15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste -shall not be applied on grassed waterways that discharge directly
into water courses, and on other -grassed waterways, waste shall be
applied at agronomic rates in a manner that causes no runoff or drift
from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution, and
erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected
on a regular basis to prevent breakdowns, leaks, and spills. A regular
maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other
crops for direct human consumption. However, if animal waste is used on
crops for direct human consumption, it should only be applied pre -plant
with no further applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid level
between the markers. A marker will be required to mark the maximum
storage volume for waste storage ponds.
U-------------------------------- -- ---------------------------------------------------------- --------------------- --------------------------------------
286173 Database Version 2.4 - Date Printed: 4/26/2003 Specification Pale 3

22. Waste shall be tested within 60 days of utilization and soil shall be tested
at least annually at crop sites where waste products are applied. Nitrogen
shall be the rate -determining nutrient, unless other restrictions require
waste to be applied based on other nutrients, resulting in a lower
application -rate than a nitrogen based rate. Zinc and copper levels in the
soils shall be monitored and alternative crop sites shall be used when
these metals approach excessive levels. pH shall be adjusted and
maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste
application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five
(5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations. -
------------------------------------------------------------------------------------------------------------------------------------ ----------------
286173 Database Version 2.0 Date Printed: 4/26/2003 Specification Page 4

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Sue Homewood at [phone] ext. 502.
Sincerely,
U
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File NCA231397
Permit File AWS310397
NDPU Files

Michael F. Easley, Governor
C
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
April 9, 2003
Premium Standard Farms of North Carolina, Inc.
S-3 / S-4
P.O. Box 349
Clinton NC 28328
Alan W. Klimek, P. E., Director
Division of Water Quality
Subject: Certificate of Coverage No. NCA231397
S-3 / S-4
Swine Waste Collection, Treatment,
Storage and Application System
DupIin County
Dear Premium Standard Farms of North Carolina, Inc.:
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to
obtain coverage under a single permit that addresses both State and Federal requirements.
In accordance with your application received on February 18, 2003, we are hereby forwarding to you 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 NPDES General Permit NCA200000. The issuance of this COC supercedes and
terminates your COC Number AWS310397 to operate under State Non -Discharge 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 DuplinCounty, with an animal capacity of no greater than
an annual average of 2000 Farrow to Wean, 1250 Farrow to Feeder swine and the application to land as
specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to
Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are
unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced
by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system -for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals -
Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keMinti
and monitorine conditions in this hermit. The Devices to Automatically Ston Irrieation Events Form
must be returned to the Division of Water Quality no later than 120 days following receipt of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned
to the Division of Water Quality by no later than March Ist of each year.
Ab
Non -Discharge Permitting Unit Internet http:/th2o.enr.state.nc-us/ndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal Opportunity Action -Employer 50% recycied/10% post -consumer paper

Nutrient Management Plan For Animal Waste Utilization
02-14-2003
This plan has been prepared for:
S3/S4
Premium Standard Farms of NC Premium S
PO Box 349
Clinton, NC 28329
[phone]
This plan has been developed by:
Jeremy D. Hill
PSF of NC
PO Box 349
Clinton, NC 28329
[phone]
D veloper Signature
Type of Plan: Nutrient Management with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
Signature (owner)
Signature (manager or producer)
Date
Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By: --21 ly W
Technical rpecialist Signature Date --------- ---- —
RcGE IZ' 1=D
1'4A T TER QUALITY c
FEB 18 M
----------------------------------------------------------------------------------------------------------------------------------- --------------------------
302900 Database Version 2.0 Date Printed: 02-14-2003 Co-er Page—]--
I�'
RON-DISCNAR-0R PERMITTING

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S9
Swine Farrowing-Weanling Lagoon Liquid waste generated 6,406,000
gals/year by a 2,000 animal Swine Farrowing-Weanling Lagoon Liquid
operation. This production facility has waste storage capacities of
approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
9885
Incorporated
16977
Injected
18696
Irrigated
10745
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year 1
11,872.70
7,078,273
-672,273
S11
Swine Farrow -Feeder Lagoon Liquid waste generated 4,826,250 gals/year
by a 1,250 animal Swine Farrow -Feeder Lagoon Liquid operation. This
production facility has waste storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
7448
Incorporated
12791
Injected
14086
Irrigated
8095
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year 1
10,001.29
5,962,576
-1,136,326
-------------------------------------------------------------------------------------------------------------------------------------
Note: In source ID, S means standard source, U means user defined source.
302900 Database Version 2.0 Date Printed: 02-14-2003 Source Page 1 of 1

Narrative
Coastal Bermuda has an application window of March 1 st - October 15th, however if frost occurs before
October 15th the Coastal Bermuda application window will end and the Small Grain-overseed
application window will open.
LEASED GROUND
By way of this narrative Tract 1102 Field 1 will be officially incorporated in the waste plan, using 75%
of acutual acreage=30.99 acres. The predominant soil type is Goldsboro. Applications will be made to
either corn, wheat, soybeans, cotton, or a small grain cover crop. PAN rates are as follows:
Corn - 156 (201bs. residual reduction)= 136 lbs.N/acre (2/15-6/30)
Wheat- 144 (20 lbs. residual reduction)= 1241bs. Nlacre (9/0 i -3/31)
Soybeans - 140 (20 lbs. residual reduction)= 1201bs. N/acre (4/01-9/15)
Cotton- 84 lbs. N/acre (April 15 - June 15)
SG(cover crop) - 50 tbs. Nlacre (Sept 30 - March 31)
----------------------------------------------------------------------------------------------------------------------------------------------------
302900 Database Version 2.0 Date Printed: 02-14-2003 Narrative Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic
Yield estimates are provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index and the
Phosphorous Loss Assessment Tool (PLAT) Rating is also provided for each field, where available.
If a field's PLAT Rating is High, the planned manure application rate is limited to the phosphorous removal rate of the
harvested plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT
Rating should receive no additional applications of manure.
Planned Cro s Surnmary
Tract
Field
PLAT
Rating
Leaching
Index (LI)
Soil Series
- Crop Sequence
RYE
P205
Removal
(lbs./acre)
1091
PIO
Unknown
NIA
Rains
Hybrid Bermudagrass Hay
4.5 Tons
62
Small Grain Overseed
1.0 Tonsl
18
1091
Pl I
Unknown
NIA
Rains
Hybrid Bermudagrass Hay
4.5 Tons
62
Small Grain Overseed
LO Tons
18
1091
P12
Unknown
N/A
Rains
Hybrid Bermudagrass Hay
4.5 Tons
62
Small Grain Overseed
1.0 Tons
18
1091
P131
Unknown
NIA
Rains
Hybrid Bermudagrass Hay
4.5 Tons
62
Small Grain Overseed
1.0 Tons
18
1091
P14
Unknown
NIA
Rains
Hybrid Bermudagrass Hay
4.5 Tons
62
Small Grain Overseed
1.0 Tons
18
1091
P15
Unknown
NIA
Rains
Hybrid Bermudagrass Hay
4.5 Tons
62
Small Grain Overseed
1.0 Tons
18
1091
P16
Unknown
NIA
Rains
Hybrid Bermudagrass Hay
4.5 Tons
62
if
Small Grain Overseed
1.0 Tons
18
1091
P17
Unknown
NIA
Rains
Hybrid Bermudagrass Hay
4.5 Tons
62
Small Grain Overseed
1.0 Tons
18
1091
P18
Unknown
NIA
Rains
Hybrid Bermudagrass Hay
4.5 Tons
62
Small Grain Overseed
1.0 Tons
18
1091
P19
Unknown
NIA
Rains
Hybrid Bermudagrass Hay
4.5 Tons
62
Small Grain Overseed
1.0 Tons
l8
1091
P20
Unknown
NIA
Rains
Hybrid Bermudagrass Hay
4.5 Tons
62
Small Grain Overseed
1.0 Tonsl
18
1091
P21
Unknown
NIA
Rains
Hybrid Bermudagrass Hay
4.5 Tons
62
Small Grain Overseed
1.0 Tons
18
1091
P22
Unknown
NIA
Rains
Hybrid Bermudagrass Hay
4.5 Tons
62
Small Grain Overseed
1.0 Tons
18
1091
P23
Unknown
N/A
Rains
Hybrid Bermudagrass Hay
4.5 Tons
62
Small Grain Overseed
1.0 Tons
18
1091
P24
Unknown
NIA
Rains
Hybrid Bermudagrass Hay
4.5 Tons
62
Small Grain Overseed
1.0 Tons
18
1091
P7
Unknown
N/A
Goldsboro
Hybrid Bermudagrass Hay
6.5 Tons
89
Small Grain Overseed 1
1.0 Tons II8
302900 Database Version 2.0 Date Printed: 02-14-2003 PCS Page I of 2
NOTE: Symbol * means user entered data.

Planned C'rnns gummary
Tract
Field
PLAT
Rating
Leaching
Index (LI}
Soil Series
Crop Sequence
RYE
P205
Removal
(lbs./acre)
1091
P8
Unknown
N/A
Goldsboro
Hybrid Bermudagrass Hay
6.5 Tons
89
Small Grain Overseed
1.0 Tons
18
1091
P9
Unknown
N/A
Goldsboro
Hybrid Bermudagrass Hay
6.5 Tons
89
Small Grain Overseed
1.0 Tons
18
1 106
PI
Unknown
NIA
Goldsboro
Hybrid Bermudagrass Hay
6.5 Tons
89
Small Grain Overseed
1.0 Tons
l8
1106
P2
Unknown
NIA
Goldsboro
Hybrid Bermudagrass Hay
6.5 Tons
89
Small Grain Overseed
1.0 Tons
18
1 106
P3
Unknown
NIA
Goldsboro
Hybrid Bermudagrass Hay
6.5 Tons
89
Small Grain Overseed
1.0 Tons
18
1106
P4
Unknown
NIA
Goldsboro
Hybrid Bermudagrass Hay
6.5 Tons
89
Small Grain Overseed
1.0 Tons
18
1106
P5
Unknown
NIA
Goldsboro
Hybrid Bermudagrass Hay
6.5 Tons
89
Small Grain Overseed
1.0 Tons
18
1106
P6
Unknown I
N/A
Goldsboro
Hybrid Bermudagrass Hay
6.5 Tons
89
Small Grain Overseed
1.0 Tonsl
18
LI
Potential Leaching
Technical Guidance
Low potential to contribute to
None
< 2
soluble nutrient leaching below the
root zone.
= 2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
< = 10
soluble nutrient leaching below the
root zone.
High potential to contribute to
Nutrient Management (590) should be planned. Other conservation practices that improve
soluble nutrient leaching below the
the soils available water holding capacity and improve nutrient use efficiency should be
10
root zone.
considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations
(328), Lang -Term No -Till (778), and edge -of -held practices such as Filter Strips (393) and
Riparian Forest Buffers (391).
302900 Database Version 2.0 Date Printed: 02-14-2003 PCS Page 2 of 2
NOTE: Svmbol * means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the numberofacres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient
requirements, and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure
or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each
field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure
applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being
utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used
to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of
animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field.
Waste Utilization Table
Year 1
Tract
Field
Source
I.U.
Soil Series
Total
Acre
Use.
Acres
Crop
RYE
Applic,
Period
Nitrogen
PA
Nutrient
Req'd
fibs/A)
Comm.
Fert.
Nutrient
Applied
(lbsih-
Res.
(lbslA)
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
Ibs/A
1000
eal/A
tons
1000 gals
tons
1091
PIO
S11
Rains
1.86
1.86
Hybrid Bermudagrass Hay
4.5 Tons
*311-10/15
195
0
0
Irrig.
195
110.26
U
216.24
0.00
1091
PIO
S11
Rains
1.86
1.86
Small GrainOverseed
1.0Tons
10/1-3/31
50
0
0
Irrig.
50
29.81
0
55.45
0.00
1091
Pit
S11
Rains
5.20
5.20
Hybrid Bermudagrass Hay
45 Tons
*3/1-10l15
195
0
0
Irrig.
195
116.26
0
604.53
0.00
1091
Pit
S l i
Rains
5.20
5.20
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irriw,
50
29.81
0
155.01
0.00
1091
P12
Sit 1
Rains
3.13
3.13
Hybrid Bermudagrass Hay
4.5 Tons
*3/1-10/15
195
0
0
Imp.
195
116.26
0
363,88
0.00
1091
P12
Sll
Rains
3.13
3.13
Small Grain Overseed
LOTons
1011-3131
50
0
0
Irrig.
50
29.81
0
93.30
OAO
1091
P13
S9
Rains
5.61
5.61
Hybrid Bermudagrass Hay
4.5 Tons
*3/1-10/15
195
0
0
brig.
195
116.26
0
652.19
0.00
1091
P 13
S9
Rains
5.61
5.61
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
brig.
50
29.81
0
167.23
0.00
1091
P14
S9
Rains
3.03
3.03
Hybrid Bermudagrass Hay
4.5 Tons
•3/1-10/15
195
0
0
Irrig.
195
116.26
0
352.25
0.00
1091
P14
S9
Rains
3.03
3.03
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
50
29.81
0
90.32
0.00
1091
P15
S9
Rains
4.55
4.55
1 Hybrid Bermudagrass Ilay
1 4.5 Tons
*311-10115
195
0
0
1rrip.
1 195
116.26
0
521
0.00
302900 Database Version 2.0 Date Printed: 2/14/2003 WUT Page 1

Waste i hili7ation Table
Year i
Tract
Field
Source
1-17.
Soil Series
Total
Acre
Use,
Acres
Crop
RYE
Applic.
Period
Nitrogen I
PA
Nutrient
Req'd
Comm,
Fert.
Nutrient
Applied
Res.
(lbs1A)
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid 1
Manure
Applied
(acre)
Liquid 1
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
lbslA
1000
mal/A
tons
1000 gals
tons
1091
PIS
S9
Rains
4.55
4.55
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
29.81
0
135-63
().00
1091
P 16
S9
Rains
3.03
3,03
Hybrid Bermudagrass Hay
4.5 Tons
*3/1-10/15
195
0
0
Irrig,
195
116.26
0
352.25
0.00
1091
P16
S9
Rains
3.03
3.03
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig,
50
29.81
0
90.32
0,00
1091
P17
S9
Rains
5.201
5.201
Hybrid Bermudagrass Hay
4.5 Tons
*3/1-10115
1951
0
brig.
05
116.26
0
604.53
0-00
1091
P17
S9
Rains
5,20
5.20
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
brig.
50
29.81
0
155.01
0.00
1091
P18
S9
Rains
5,10
5.10
Hybrid Bermudagrass Hay
4.5 Tons
*311-10115
195
0
0
Irrig.
195
116.26
0
59290
0.00
1091
P 18
S9
Rains
5.10
5.10
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
lair.
50
29.81
0
152.03
0.00
Y09I
P19
S9
Rains
5,15
5.15
Hybrid Bermudagrass Hay
4.5 Tons
*311-10115
195
0
0
Irrig,
195
116.26
0
598,71
0.00
1091
P 19
S9
Rains
5.15
5.15
Small Grain Overseed
1.0 Tons
1011-3/31
` 50
0
0
Irrig,
50
29.81
0
153.52
0.00
1091
P20
S9
Rains
5.10
5,10
Hybrid Bermudagrass Hay
4.5 Tons
*311-10115
195
0
0
Irrig.
195
116.26
0
592.90
0.00
1091
P20
S9
Rains
5.10
5,10
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
brit;.
50
29,81
0
152.03
0.00
1091
P21
59
Rains
5.40
5.40
Hybrid Bermudagrass Hay
45 Tons
*311-10/15
195
0
D
Irrig,
195
116.26
0
627.79
0.00
1091
P21
S9
Rains
5.40
5.40
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
29.81
0
160.97
0.00
1091
P22
S9
I Rains
1.87
1.87
Hybrid Bermudagrass Hay
4.5 Tons
*3/1-10115
195
0
0
Irrig.
195
116.26
0
217,40
0-00
1091
P22
S9
Rains
1.87
1.87
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
50
29.81
0
55.74
0.00
1091
P23
S9
Rains
1.29
1.29
Hybrid Bemtudagrass Hay
4.5 Tons
*3l1-10115
195
0
0
Irrie,.
195
116.26
0
149,97
0.00
1091
P23
59
Rains
1.29
1.29
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig,
50
29.81
0
38.45
0.00
1091
P24
S9
Rains
3.13
3.13
Hybrid Bemwdagrass Hay
4.5 Tons
*311-10115
195
0
0
Irrig.
1 195
116.26
0
363,88
0-00
1091
P241
S9
Rains
3.13
3.13
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
1 50
29.81
0
93.30
0.00
1091
P7
Sl 1
Goldsboro
3,94
3.94
Hybrid Bermudagrass Hay
6.5 Tons
*3/1-10115
i 296
0
0
Irrig.
296
176.47
0
695.29
0.00
1091
P7
S11
Goldsboro
3.94
3.94
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
brig.
50
29. 11
01
117.45
0.00
1091
P8
51 l
Goldsboro
3.13
3.13
Hybrid Bermudagrass Hay
6.5 Tons
*3/1-]0/15
296
0
0
Irrig.
296
176.47
0
552.35
0.00
--------------------------------------- -------•---------------•---- -- - -------------------- -•--------------------------- .. ------------------------ ..------------• ------------
302900 Database Version 2.0 Date Printed: 2/14/2003 WUT Page 2

Waste Utilization Table
r
Tract I
Field
Source
1.D.
Soil Series
Total
Acre
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Rcq'd
Conun.
Fert.
Nutrient
Applied
Res.
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N I
NJ
Ibs1A
1000
gal/A
tons
1000 gals
Ions
1091
P8
Sit
Goldsboro
3.13
3,13
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
29.81
{)
93.30
0.00
1091
P9
S I 1
Goldsboro
0.76
0.76
Hybrid Bemiudagrass Hay
6.5 Tons
*3/1-10115
296
0
0
Irrig.
296
176.47
01
134.12
0.00
1091
P9
SI I
Goldsboro
0.76
0.76
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
29.81
0
22.66
0.00
1106!
I'll
Sit
Goldsboro
2.42
2,42
Hybrid Bermudagrass Hay
6.5 Tons
*3/1-10115
296
0
0
Irrig.
296
176.47
0
427.06
0,00
1 106
P 1
Sit
Goldsboro
2.421
2.42
Small Grain Overseed
LO Tons
10/1-3/31
50
0
0
Irrip.
50
29.81
U
72.14
0.00
1106
P2
SI I
Goldsboro
2.42
2.42
Hybrid Bermudagrass Hay
6.5 Tons
*311-10115
296
0
0
Irrig.
2961
176.47
0
427.06
0.00
1 106
P2
Sit
Goldsboro
2.42
2.42
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
50
29.81
0
72.14
0.00
1106
P3
Sit
Goldsboro
2.42
2.42
Hybrid Bermudagrass Hay
6.5 Tons
*311-10115
296
0
0
Irrig,
296
176.47
0
427.06
0.00
1 106
P3
Sit
Goldsboro •
2.42
2.421
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig,
50
29.81
0
72.14
0,00
1106
P4
S11
Goldsboro
3.43
3.43
Hybrid Bermudagrass Hay
6.5 Tons
*311-10/15
296
0
0
Irrig.
296
176.47
0
605.29
0.00
1106.
P4
Sit
Goldsboro
3.43
3.43
Small Crain Overseed
1.0 Tons
1011-3131
50
0
0
brig.
50
29.81
0
102.25
0.00
1 106
P5
Sit
Goldsboro
2.37
2.37
Hybrid Bermudagrass Hay
6.5 Tons
*311-10115
296
0
0
Irrig.
296
176.47
0
418.23
0.00
1106
P5
S I I
Goldsboro
2,37
2.37
Small Grain Overseed
LO Tons
1011-3131
50
0
0
Irrig.
50
29.81
0
70.65
0.00
1106
P6
Sit
Goldsboro
0.80
0.80
Hybrid Bermudagrass Hay
6.5 Tons
*3l1-10115
296
0
0
Irrig,
296
176.47
0
141.18
0.00
1106
PO
Sit
Goldsboro
0.80
0.80
Small Grain Overseed
1.0 Tons
1011-3131
50,'
0
0
Irrig.
50
29.81
0
23.85
0.00
Total Applied, 1000 gallons
13,040,85
Lagoon Liquids
Total Produced, 1000 gallons
11,232.25
Balance, 1000gal Ions
-1,908,60
Total Applied, Ions
0.00
Manure Solids
Total Produced, tons
0.00
Balance, tons
0.00
Notes: 1. In the tract column, symbol -means leased, otherwise, owned.
2. Symbol * means user entered data.
-------------------------------------------------- ----------- ..-..----- ---- .------ ---- -- ----•------------•-------------------------------------------------- -------...-.
302900 Database Version 2.0 Date Printed: 2/14/2003 WUT Page 3

The Irrigation Application Factors for each field in this plan are shown in the following table.
Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must
apply at a rate that will not result in runoff. This table provides the maximum application rate per hour
that may be applied to each field selected to receive wastewater. It also lists the maximum application
amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(incheslhour)
Application Amount
(inches)
1091
PIO
Rains
0.40
0.96
1091
Pll
Rains
0.40
0.96
1091
P12
Rains
0.40
0.96
1091
P13
Rains
0.40
0.96
1091
P14
Rains
0.40
0.96
1091
P15
Rains
0.40
0.96
1091
P16
Rains
0.40
0.96
1091
P17
Rains
0.40
0.96
1091
P18
Rains
0.40
0.96
1091
P19
Rains
0.40
0.96
1091
P20
Rains
0.40
0.96
1091
P21
Rains
0.40
0.96
1091
P22
Rains
0.40
0.96
1091
P23
Rains
0.40
0.96
1091
P24
Rains
0.40
0.96
1091
P7
Goldsboro
0.50
0.96
1091
1`8
Goldsboro
0.50
0.96
1091
P9
Goldsboro
0.50
0.96
1106
P1
Goldsboro
0.50
0.96
1106
P2
Goldsboro
0.50
0.96
1106
P3
Goldsboro
0.50
0.96
1106
P4
Goldsboro
0.50
0.96
1106
P5
Goldsboro
0.50
0.96
1106
P6
Goldsboro
0.50
0.96
302900 Database Version 2.0 Date Printed: 02-14-2003 IAF Page 1 of 1

The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient
management plan developed for this operation. This table provides a nutrient balance for the listed fields and crops
for each year of the plan. Required nutrients are based on the realistic yields of the crops to be grown, their nutrient
requirements and soil test results. The quantity of nutrient supplied by each source is also identified.
The total quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of
othernutrients applied may exceed their required amounts. This most commonly occurs when manure or other
byproducts are utilized to meet the nitrogen needs of the crop. Nutrient management plans may require that the
application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this
nutrient are detected in a field. In such situations, additional nitrogen applications from nonorganic sources may be
required to supply the recommended amounts of nitrogen.
Nutrient Mnnnfrement Recommendations
YEAR
N
(Ibs/A)
P205
(Ibs/A)
K20
(Ibs/A)
Ca
(Ibs/A)
Mg
(Ibs/A)
Mn
(lbs/A)
Zn
(Ibs/A)
Cu
(Ibs/A)
Lime
(tons)
Tract Field
c A Period
Supolied B
Crop
IYE is
P Removal �Rating
BALANCE
NOTE: Symbol * means user entered data.
-----------------------------------------------------•-------- ----------------------------------------------------------------------------------------------------------
Date Printed: 02-14-2003 NMR Page 1 of 1

The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate
excessive levels of copper or zinc. Fields that receive manure must have an annual soil analysis for these elements. High levels of zinc and copper
can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can
be estimated by dividing the amount of copper and zinc to be applied in lbs/acre by 0.036 and 0.071, respectively and multiplying the result by 0.85.
By adding this quantity to the current soil index for copper or zinc, we can predict life of the site for waste disposal.
In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the most recent soil
sample. Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production .
RPnilired Roil Tect Vnliies
Traci
Field
Crop
I pH
Lime Recom.
(tonslacre)
Cu-1
Copper Recommendation
Zn-I
Zinc Recommendation
-----••----------------------------------------•--------------------------••----------------•---------------------------...---------• --------------- ....--------------•-----------•-------------------
Date Printed: 02-14-2003 STV Page I of I

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be lirniting. Since
nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is notpossible, care should be taken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also
be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lb/ac
Maximum SIudge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Farrowing-Weanling Lagoon Sludge - Standard
Corn 120 bu
150
13.16
59.26
118.53
177.79
Hay 6 ton R.Y.E.
300
26.32
29.63
59.26
88.89
Soybean 40 bu
160
14.04
55.56
111.12
166.68
Swine Farrow -Feeder Lagoon Sludge - Standard
Corn 120 bu
150
13.16
44.64
89.27
133.91
Hay 6 ton R.Y.E.
300
26.32
22.32
44.64
66.96
Soybean 40 bu
160
14.04
41.85
83.69
125.54
-----------------------------------------•----------------------•-----------------------------------------------•--------------------------- -- - --------------------- --
302900 Database Version 2.0 Date Printed: 02-14-2003 Sludge Page 1 of I

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste Storage Canacity
Source Name
I Swine Farrow -Feeder Lagoon Liquid
Design Storage Capacity (Days)
Start Date
9130
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
156
1
2
142
1
3
163
1
4
- 180
1
5
180
1
6
180
1
7
180
1
8
176
1
9
165
1
10
167
1
11
151
1
12
127
* Available Storage Capacity is calculated as of the end of each month.
-------------------------------------------------------------------------------------------------------------------------------------------------
302900 Database version 2.0 Date Printed: 02-14-2003 Capacity Page 1 of 2

Available Waste Storage Canacitv
Source Name
Swine Farrowin-Weanlin Lagoon Liquid
Design Storage Capacity (Days)
Start Date
9/30
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
157
1
2
145
1
3
163
1
4
180
1
5
180
1
6
180
1
7
180
1
8
180
1
9
168
1
10
170
I
11
156
T
12
133
* Available Storage Capacity is calculated as of the end of each month.
------------------------------------------------------------------------------------------------------------------------------------------------
302900 Database Version 2.0 Date Printed: 02-14-2003 Capacity Page 2 of 2

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches surface
water is prohibited.
2. There must be documentation in the design folder that the producer
either owns or has an agreement for use of adequate land on which to
properly apply the waste. If the producer does not own adequate land to
properly dispose of the waste, he/she shall provide evidence of an
agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the
responsibility of the owner of the waste production facility to secure an
update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application,
receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, historical
data, climatic conditions, and level of management, unless there are
regulations that restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre
per year. Waste may be applied to land eroding at more than 5 tons per
acre per year but less than 10 tons per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, NRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disIdng after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste
will be soil incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, .the waste may be
broadcast provided the application does not occur during a season prone
to flooding (see "Weather and Climate in North Carolina" for guidance).
-------------------------------------------------------------------------- ----- --
302900 Database Version 2.0 Date Printed: 2/14/2003 Specification Page 1

7. Liquid waste shall be applied at rates not to exceed the soil infiltration
rate such that runoff does not occur offsite or to surface waters and in a
method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit
growth. The potential for salt damage from animal waste should also be
considered.
10. Nutrients from waste shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste/nutrient
loading rates on these soils should be held to a minimum and a suitable
winter cover crop planted to take up released nutrients. Waste shall not
be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with
the following: The outer perimeter of the land area onto which waste is
applied from a lagoon that is a component of a swine farm shall be at least
50 feet from any residential property boundary and canal. Animal waste,
other than swine waste from facilities -sited on or after October 1,1995,
shall not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
------------------------------------------------------------------------------------------------------------------------------------------------------------
302900 Database Version 2.0 Date Printed: 2/14/2003 Specification Page 2

15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
applied at agronomic rates in a manner that causes no runoff or drift
from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (Iagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution, and
erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected
on a regular basis to prevent breakdowns, leaks, and spills. A regular
maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other
crops for direct human consumption. However, if animal waste is used on
crops for direct human consumption, it should only be applied pre -plant
with no further applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid level
between the markers. A marker will be required to mark the maximum
storage volume for waste storage ponds.
.------ ---- --------------------------------------- ---------------------------------
302900 Database Version 2.0 Date Printed: 2/14/2003 Specification Page 3

22. Waste shall be tested within 60 days of utilization and soil shall be tested
at least annually at crop sites where waste products are applied. Nitrogen
shall be the rate -determining nutrient, unless other restrictions require
waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in the
soils shall be monitored and alternative crop sites shall be used when
these metals approach excessive levels. pH shall be adjusted and
maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste
application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five
(5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations. I
------------------------------------------------------------------------------------------------------------------------------------------------------------------
302400 Database Version 2.0 Date Printed: 2/14/2003 Specification Page 4

Crop Notes
The following crop note applies to field(s): P 10, P I I, P 12, P 13, P 14, P 15, P 16, P 17, P 18, P 19, P20, P21,
P22, P23, P24
Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bulac. Sol] test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 1001b/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): P1, P2, P3, P4, P5, P6, P7, P8, P9
Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1 ' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
----------------------------------------------------------------------------- - -------------------
302900 Database Version 2.0 Date Printed: 02-14-2003 CropNote Page I of 2

The following crop note applies to field(s): P10, P11, P12, P13, P14, P15, P16, P17, P18, P19, P20, P21,
P22, P23, P24
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March -
The following crop note applies to field(s): P1, P2, P3, P4, P5, P6, P7, P8, P9
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus arid potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
-------------------------------------------------------------------------------------------------------------------------------------- --------------------
302900 Database Version 2.0 Date Printed: 02-14-2003 Crop Note Page 2 of 2

iSMI
ANALYTICAL & CONSULTING
CHEMISTS
Customer:
NCDENR-DWQ
127 N. Cardinal Drive Ext.
Wilmington, NC 28405
Attn: Kevin Rowland
Date Sampled: 02/08/07
Sampled By: Kevin Rowland
WATER:
Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
710 Bowsertown Road * Manteo, NC 27954
[phone]
NCDENR: DWQ CERTIFICATE #94. DL5 CERTIFICATE #37729
REPORT OF ANALYSIS
Date of Report: February 28, 2007
Purchase Order #:
Report Number: 7-1018
Report To: Kevin Rowland
PARAMETER
Sample
1
2
3
4
5
ID
Date
Analyzed
Lab ID
# 2226
# 2227
# 2228
# 2229
# 2230
Ammonia Nitrogen,
28.7
5.5
208
< 0.1
44.5
02/27/07
NH3-N mg/L
Nitrate + Nitrite Nitrogen,
3.88
1.56
< 0.02
0.51
0.26
02/20/07
NO3+ N%-N + mg/L
Total Kjeldahl Nitrogen,
29.5
9.5
400
1.7
6I.6
02/22/07
TKN mg/L
Total Phosphorus, as P mg/L
4.47
1.30
52.4
0.02
16.1
02/13/07
Fecal Coliform, Colonies/100 mL
54,054
lest.
600,000
< 4
23,000
02/08/07
Comments:
Reviewed by:
I

. r ; ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Way
Wilmington, NC 28405
"µzii.. 't" `� Sample Collection and Chain of Custody Phone: [phone]
3l S Fax [phone]
Client- 4 - , Z-J C� ���"� EMAIL: ECHEMW eol.com
Collected By: Re ort No: — /.o r,?
m ie i e: i = inu
ens n = r,nga ni w =wens a i=aiream
av =aon
au—
aiva
a utner:
Sample Identification
Q a
Collection
a
A
d^
e�
o
PRESERVATION
ANALYSTS REQUF,STED
DATE
TIME
TEMP
l
aA2aSa
C a
°
l"54
y`
`I/�
G
G
C
P
G
G
;L;Lg
`�
1
G
G
oZ.a- 3
C
P
L
frr4 /
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
NOTICE — DECIILORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must he 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:
Daterrime
1.
Ilev
1,3 -. 3r
2.
Temperature when Received:_ Accepted:' Rejected: Resample Requested
Delivered By: Received By: Date: L `' Time:
Comments:

envirochem
ANALYTICAL & CONSULTING
CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Customer: = -
NCDENR DWQ Date of Repo . FebrRua .18;0i7
127 N. Cardinal Drive Ext.
Wilmington, NC 28405 Purchase Order #:
Attn: Kevin Rowland
Date Sampled:
Sampled By:
WATER-
02/08/07
Kevin Rowland
REPORT OF ANALYSIS
Report Number: 7-1018
Report To: Kevin Rowland
PARAWTER
Sample
1
2
3
4
5
ID
Date
Analyzed
Lab ID
# 2226
# 2227
# 2228
# 2229
# 2230
Ammonia Nitrogen,
28.7
5.5
208
< 0.1
44.5
02/27/07
NH3-N mg/L
Nitrate + Nitrite Nitrogen,
3.88
1.56
< 0.02
0.51
0.26
02/20/07
NO3. NOZ -N + mg/L
Total Kjeldahl Nitrogen,
29.5
8.5
400
1.7
61.6
02/22/07
TKN mg/L
Total Phosphorus, as P mg/L
4.47
1.30
52.4
0.02
16.1
02/13/07
Fecal Coliform, Colonies/100 mL
54,054
12,613
600,000
< 4
23,000
02/08/07
Comments:
Reviewed by: ��

en�:rt��i�xxx�
i= l
ENVIRONMENTAL CHEMISTS, INC
Sample Collection and Chain of Custody
%%
Gc) (_ , , 31- _� r ?-)
6602 Windmill Way
Wilmington, NC 28405
Phone: [phone]
Fax [phone]
Sample T e: I = Influent
E = Effluent
W =Well ST =Stream
SO =Soil
51.;= Slud
a ther:
Sample Identification
e
Collection
2
� .0
v
k -.
9 G9
a
C
isd
V
PRESERVATION
ANALYSIS REQUESTED
o
x
as
0
p
DATE
TIME
TEMP
GG
�
eeG�/ iP/r
a� �?
G
r-P�sr NH
G
0
� � a
P:; rfo
C
P
G
G
�
�
G��ca_,.
G
G
02�30
0 7
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
NOTICE - DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated
(0.2 DOM 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.
A ei//G7
3 - �S
2.
Temperature when Received:. T-�-
Delivered By:
Comments:
Accepted: — I Rejected:
Received By:_�
Resample Reques e
Date: L Y Time: 1�3

EWPORTANT NOTICE
North Carolina Division of watery Quality (NCDWQ) is strictly enforcing EPA regulations for sample collection and
won.
Client Mast Provide the FoHowina Information
1. SAMPLEID,i'I'iFICATION (Container Associated with requested
2. SAMPLE TYPE (Composite, Crab; Watts, Soil, etc.)
3. DM COLLE
4. T1ME COLLECTED
5. SAMPLE COLLECTOR
6. PRESERVATION (Including Terre and pH)
Troeratmre: Samples MUST be refrigerated or received on ice between 2 and 6 ° C. Samples received
withintwo(2) hours of collection must show a downward trend Therefore, please record t=pkauxre at
collection in space provided on collection sheet
pFl- A two (2) -hour limit to chemically preserve samples by pH adjustment is allowed, except for metals
samples reported to the Groundwater Section which must be acidified at the time of collection.
Csutiarr
These sample bottles may cortain small amounts of acid or other corrosive and potentially harmful
chemicals. Laboratories are required to add these chemicals for c mtmn analyses in order to ca mply
with EPA preservation rogviretnents. Use cxtrea cart when opening and handling the bottles. If
any chemical should got on your skin or clothes flush liberally -with water and seek .medical attention.
DEOMORINAITON INSTRUCITONS
CAUTION: DO NOT Mix thiosulfate with acid in bottle before collechnog samples as a
violent reaction will occur.
DechiarmatiugSamples that RMuire Acid Preservation
Add 4-5 gramales of thiosnrlfate to a bottle with no acid preservative (ttnpreserved BODA SS bottle).
2. A$ar miDdng to dissolve the tMosuifste, pour half of the sarq,le into a bottle c=W mg acid as a
(AxrmiomarfKl�.
3. Then cowplem* fill both bottles with $vr sample.
Thu Laboratory will verify and documcnt the above requested infoanation.
ref NCAC 2KO805 (a) (7) M.
"At any, time a laboratory receives samples which do not meet sample coklection, holdin tune, or preservation
requirements, the laboratory must,notify the sample collector or client and semire another sample if possrble. If another
sample cannot be secured, the original sample may be analyzed, brit the results reported on, be qualified with the nature
of the infraction(s). And the laboratory must notify the State Laboratory about the infraction(s)_ The notification mum a
mckude a statement indicating cori=tive actions taken to prevent the problem for future samples.
ref, NCAC 4i o 5 a "

-3,
,,
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number 31397 County lI' Year 200 3
Facility Name (as shown on Certificate of Coverage or Permit) 5-3 S-4
Operator in Charge for this Facility DNA h� W. 1mM{+z Certification # Z591 J
Land application of animal waste as allowed by the above permit occurred during the past calendar year 1/ YES
NO. If NO, skip Part I and Part H and proceed to the certification. Also, if animal waste was generated but not
land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields Vr Pulls §1'(please check the appropriate box) in the Certified Animal Waste
Management Plan (CAWMP): I Cield / 24 RV 16 Total Useable Acres approved in the CAWMP
111.33 Ace -its
2. Total number of Fields Wor Pulls G((please check the appropriate box) on which land application occurred during
the year: i (:% OAA 123 W01 S Total Acres on which waste was applied H O.04 AtQes
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
9, 444.1416f o-F VA A)
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the
permit: 01547l.Sy lbs a4 Pad
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site
during the year f. 0691000 tons ❑ or gallons Pl."(please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
�3 Say a >-4 Saws
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest S34 ! L135a�� 54", 1974340o _...., .
SmallestS 3) 1nv7 Sat,,) s4 a 17$y SO64
(These numbers are for informational purposes only since the only permit limit on the number of animals at the
facility is the annual average numbers) rr
8. Facility's Integrator if applicable: ?lZ?M,%,JM saw 104 i�Aer4s RECEIVED
MAR 0 1 2004
Part II: FacilitV Status:
v ,qTr-R UALIT' SEGTi01�
r�3 �omp;iance Ent.
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRiff&DESCRIPTION AS
TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN
CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO
COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during VYes ❑ No
the past calendar year.
AFACF 3-14-03 1

2. The, facility was operated in such a way that there was no direct runoff of waste from
❑ Yes V No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past
❑ Yes i"No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
❑ Yes VNo
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
L"Yes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year.
❑ Yes &/No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
VYes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
—/
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes L/ No
9. Annual soils analysis were performed on each field receiving animal waste during the
VYes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
VYes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's
6d� Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
V Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all
V Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
o e-r c,+ or1
Permittee Name and Title (type or print)
S ature of Permittee
Signatke of Opera
(if different from P
n Charge
Date
AFACF 3-14-03 2

Part 1[1[: Facility Status
2&3. in the past year this farm did have an event that resulted in runoff from one of the spray fields.
The division of Water Quality was contacted and all recommendations and requirements by DWQ
were followed.
4. Due to excessive rainfall from October 2002 to November 2003, a freeboard violation did occur
on this farm during the 2003 calendar year. The Division of Water Quality was contacted and all
recommendations and requirements by DWQ were followed.
t. All land application equipment will be calibrated between 1/l/04 and 4/24/04 and accounted for in
the 2004 Annual Certification due 3/l/05.
8. An initial sludge survey will be conducted between 1/1/04 and 4/24/04 and reported and attached
to the 2004 Annual Certification due 3/1/05.

31- 399
Environmental Chemists, Inc.
envirochellu
e,116AP9R2 29 6602 Windmill Way • Wilmington, North Carolina 28405
'-� �_- t [phone] (Lab) • [phone] (Fax)
ANALYTICAL & CONSULTING [e-mail]
_____
CHEMISTS —`��� NCDENR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729
Customer:
NCDENR-DWQ
127 N. Cardinal Drive Ext.
Wilmington, NC 28405
Attn: Stonewall Mathis
Date Sampled:
Sampled By:
WATER:
REPORT OF ANALYSIS
04/15/03
Stonewall Mathis
Date of Report: April 21, 2003
Purchase Order #:
Report Number: 3-2071
Report To: Stonewall_ Mathis
Sample ID
Lab ID
Fecal Coliform,
colonies/100 mL
S3/S41
# 4940
2,000,000
S3/S4 2
# 4941
14,000,000 est.
Comments:
Reviewed

eftviroche :
ENVIRONMENTAL CHEMISTS, INC 6602 Windmill way
Sample Collection and Chain of Custody Wilmington, NC 28405
NCDENR: DWQ Certificate 04, US Certificate 437729 Phone: [phone]
Analytical & Consulting Chemists Fax: [phone]
Client: NCD 1C-N e- - _DLJQ Email: E hem sol com
Collected By: 1 ; S' T Report No: 3 Lo :;'1
Sample Tvne: I = Inllnent. F. = F.Mni-nt_ W =Wp11_ CTC() =Cni1_ fii Clnrlaa [�thpr� ��r��, -A
Sample Identification
Collection
a
n
o
o "�
A
PRESERVATION
ANALYSIS REQUESTED
,
-
c
z
O
x
DATE
TIME
TEMP
S3 s4 I
4LISEO
14,46
;.�
c
G
y9 y,
F-e c" 1
S3 s.4 Z
a„d �•}
C
G
e jq y
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C.,
P
G
G
C
P
G
G
C
P
G
G
C
P
G
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.
�
. Temperature when Received: I
Delivered By:
Comments: S3/54
°C Accepted: ✓ Rejected: R sample Reque ed•
Received By: Time: SL T

IWORTANT`NOUCE
North Carolina Division of Water Quality (NCDWQ) is strictly enforcing EPA regulations for sample collection and
preservation.
Client Must Provide the Following Information
1. SAMPLE IDENTIFICATION (Container Associated with requested testing)
2. SAMPLE TYPE (Composite, Grab, Water, Soil, etc.)
f
3. DATE COLLECTED
4. TIME COLLECTED
5. SAMPLE COLLECTOR
6. - PRESERVATION (Including Temperature and pH)
Temperature: Samples MUST be refrigerated or received on ice between 2 and 6 ° C. Samples received
within two (2) hours of collection must show a downward trend. Therefore, please record temperature at
collection in space provided on collection sheet.
PH: A two (2) hour limit to chemically preserve samples by pH adjustment is allowed, except for metals
samples reported to the Groundwater Section which must be acidified at the time of collection.
Caution
These sample bottles may contain small amounts of acid or other corrosive and potentially harmful
chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply
with EPA preservation requirements. Use extreme care when opening and handling the bottles. If
any chemical should get on your skim or clothes flush liberally with water and seek medical attention.
DECHLORINATION INSTRUCTIONS
CAUTION: DO NOT Mix thiosulfate with acid in bottle before collecting samples as a
violent reaction will occur.
Dechlorinating Samples. that Rouire Acid Preservation
1. Add 4-5 granules of thiosulfate to a bottle with no acid preservative (unpreserved BOD/TSS bottle).
2. After mixing to dissolve the thiosulfate, pour half of the sample into a bottle containing acid as a
preservative (AmmoniarlW.
3. Then completely fill both bottles -with fresh sample.
The Laboratory will verify and document the above'requested information.
ref. NCAC 2H.0805 (g) (2) (1 D-
"At any time a laboratory receives samples which do not meet sample collection, holding time, or preservation
requirements, the laboratory must notify the sample collector or client and secure another sample if possible. If another
sample cannot be secured, the original sample may be analyzed, but the results reported must be qualified with the nature
of the infraction(s). And the laboratory must notify the State Laboratory about the infraction(s). The notification must
include a statement indicating corrective actions taken to prevent the problem for future samples.
ref. _NCAC 2H.a805_(al (2) QDl '

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Send To Printer Back To TerraServer Change to 11x17 Print Size Show Grid Lines Change to Landscape
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© 2003 Microsoft Corporation. All rights reserved. Terms of Use
of 1 6/19/2003 4:31 PM

State of North Carolina
f' Department of Environment, Health and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form / Surve
(THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGIN C E I Y E D N0V 0 4 r
997
General Permit = Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the
Division. Please review the information for completeness and make any corrections
which are appropriate. If a question has not been completed by the Division, please
complete as best as possible. Do not leave any question unanswered.
Application Date:
I. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
I . One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations; �GS
2. Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is disposed; 3LI
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application �C J
for animal waste operations. _
II. GENERAL INFORMATION:
1. Farmss name:
2. Print Land Owner's name: r-ow— Dogwood Farms) IK
3. Land Owner's Mailing address: P.O Box 49
City: Clinton NC I Zip: '74� 28328 _
Telephone Number: 910-592-2104
4. County where farm is located: _ Duptin
5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): From Clinton take Hwy. 421 South to Harrells and, turn Lt. .
onto Hwy, 41 East and tg 7.8 milesand to 56 (Kenan LoopRdmiles turn Rt. at curve
into f
6. Print Farm Manager's name (if different from Land Owner): _ Carl B. Little
7. Lessee's / integrator s name (if applicable; please circle which type is listed): Farms
31 - 397
FORM: AWO-G-E 2/26/97 Page I of 3

III, OPERATION INFORMATION:
1. Farm No.: 31-3 7
2. Operation Description: Swine operation
Farrow to Wean
2000 - Certified Design Capacity
S-3 Facility I = 31 —473 carbine
S-4 Facility # = 31 — 397
Is the above information correct? I--] yes; 0 no. If no, correct below using the design capacity of the facility
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder
0 Feeder to Finish
0 Farrow to Wean (# sow) 2000 _(S-4)
0 Farrow to Feeder (# sow) 1250 (S-3 )
0 Farrow to Finish (# sow)
0 Layer 0 Dairy
0 Non -Layer 0 Beef
0 Turkey
Other Type of Livestock on the farm: 94 No. of Animals:
3. Acreage cleared and available for application: _; Required Acreage (as listed in the CAWMP):
4. Number of Lagoons: 2 ; Total Capacity: 2.386,901 Cubic Feet (ft3)
Number of Storage Ponds: ; Total Capacity: Cubic Feet ft3)
5. Is animal waste being applied on any field which has subsurface drains? E or NO (please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES or NO (please circle one)
I V . APPLICANT'S CERTIFICATION:
I, J !!�CA (S 8 Af--(�V`1yi.2 a jr ^&ALALi � — (Land Owners name listed in question H.2), attest that
this application for _ L5-3 QLcs _ (Farm name listed in question HA)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned me as incomplete. %
Signature i Date _1 T
V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, �>� t- !.3 L � 7TL F— (Manager's name listed in question II.6), attest that this
application for S — �J `tom _ _ (Farm name Iisted in question II.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature Date 6 /2 c� /17 7 _
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2/26/97 Page 2 of 3

State of North Carolina
'r Department of Environment, Health and Natural Resources
Division o€' Water Quality
Non -Discharge Permit Application Form / Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Liquid Animal Waste Operations
DIVISION OF WATER QUALITY REGIONAL OFFICES (2/97)
Asheville Regional WQ Supervisor
59 Wood#in Place
Asheville, NC 28801
[phone]
Fax [phone]
Avery
Macon
Buncombe
Madison
Burke
McDowell
Caldwell
Mitchell
Cherokee
Polk
Clay
Rutherford
Graham
Swain
Haywood'
Transylvania
Henderson
Yancey
Jackson
Fayetteville Regional WQ Supervisor
Wachovia Building, Suite •714
Fayetteville, NC 28301
[phone]
Fax [phone]
Washington Regional WQ Supervisor
943 Washington Square Mall
Washington, NC 27889
[phone]
Fax [phone]
Beaufort Jones
Bertie
Lenoir
Camden
Martin
Chowan
Pamlico
Craven
Pasquotank
Currituck
Perquimans
Dare
Pitt
Gates
TyreIl
Greene
Washington
Hertford
Wayne
Hyde
Mooresville Regional WQ Supervisor
919 North Main Street
Mooresville, NC 28115
[phone]
Fax [phone]
Raleigh Regional WQ Supervisor
3800 Barrett Dr.
Raleigh, NC 27609
[phone]
Fax (919)57I-4718
Chatham
Nash
Durham
Northampton
Edgecombe
Orange
Franklin
Person
Granville
Vance
Halifax
Wake
Johnston
Warren
Lee
Wilson
Wilmington Regional WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
[phone]
Fax [phone]
Anson
Moore
Alexander
Lincoln
Brunswick New Hanover
Bladen
Richmond
Cabamrs
Mecklenburg
Carteret OnsIow, ,
Cumberland
Robeson
Catawba
Rowan
Columbus Pender
Harnett
Sampson
Cleveland
Stanly
Duplin
Hoke
Scotland
Gaston
Union
Montgomery
Iredell
Winston-Salem Regional WQ Supervisor
585 Waughtown Street
Winston-Salem, NC 27I07
[phone]
Fax [phone]
Alamance
Rockingham
Alieghany
Randolph
Ashe
Stokes
Caswell
Surry
Davidson
Watauga
Davie
Wilkes
Forsyth
Yadkin
Guilford
FORM: AWO-G-E 2/97 Page 3 of 3

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WASTE T]TILIZATION PLAN PAGE 1
August 29, 1996
PRODUCER: LARRY BROWN
LOCATION: 669KENAN LOOP RD.
WALLACE NC 28466
TELEPHONE: [phone]
TYPE OPERATION: Combination Swine Farm
NUMBER OF ANIMALS: 3200 swine design capacity
The waste from your animal facility must be land applied at a specified
rate to prevent pollution of surface and/or groundwater. The plant
nutrients in the animal waste should be used to reduce the amount of
commercial fertilizer required for the crops in the fields where waste
is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient. Waste should be analyzed before each application
cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner. Always
apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can
utilize. Soil types are important as they have different infilitration
rates, leaching potentials, cation exchange capacities, and available
water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special pre-
cautions, waste may be applied to land eroding at up to 10 tons per
acre per year. Do not apply waste on saturated soils, when it is
raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM
regulations. Wind conditions should also be considered to avoid drift
and downwind odor problems. To maximize the value of the nutrients
for crop production and to reduce the potential for pollution, the
waste should be applied to a growing crop or applied to bare ground
not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on waste application through irrigation for this
is the manner in which you have chosen to apply your waste. If you
choose to inject the waste in the future, you need to revise this
plan. Nutrient levels for injecting waste and irrigating waste are
not the same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage require-
ments should be based on the waste analysis report from your waste
management facility. Attached you will find information on proper
sampling techniques, preparation, and transfer of waste samples to
the lab for analysis.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H.0217 adopted by the Environmental
Management Commission.

WASTE UTILIZATION PLAN PAGE 2
,AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3200 swine x 6.55 tons waste/swine/year = 20960 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3200 swine x 5.8125 lbs PAN/swine/year = 18600 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.
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
PER AC
AC
USED
APPLIC.
TIME
2635.75
1106
1
GoA
BH
6.5
325
0
8.11
MAR-OCT
1106 2 INoA BH 6.1 130.5 0 12.34 1713.7
MAR-OCT
1106 3 1GoA BH 6.5 1325 10 14.26 11384.5
MAR-OCT
.1 I305 10 I6.83 12083MAR-0CT
1091 1 INoA BH 6.1 1305 0 15.0 11525
MAR-OCT
1091 1 JGoA SH 6.5 1325 0 121.0 16825
MAR-OCT
1091 1 JRa FP 3.4 1170 0 151.0 18670
SEP-MAY
TOTAL 23837.1
- 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 requirments. Beginning in 1996 the Coastal Zone
Management Act will require farmers in some eastern counties of NC to
have a nutrient management plan that addresses all nutrients. This
plan only addresses Nitrogen.

WASTE UTILIZATION PLAN PAGE 3
TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate
land. See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW
PER AC
AC
USED
APPLIC.
TIME
END
TOTAL 10
-- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
* Acreage figures may exceed total acreage in fields due to
overseeding.
** lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
LBS N
CROP CODE
CROP
UNITS
PER UNIT
BH
HYBRID BERMUDAGRASS-HAY
TONS
50
FP
TALL FESCUE -PASTURE
TONS
50

WASTE UTILIZATION PLAN
PAGE 4
TABLE 1
TABLE 2
TOTAL
AMOUNT O
TOTALS FROM TABLES 1 AND 2
98.54 Ir 23837.1
98.54
* * * BALANCE
1 23837.1
18600
5237.1
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic
land application of sludge at agronomic rates. The sludge will be
nutrient rich and will require precautionary measures to prevent
over application of nutrients or other elements. Your production
facility will produce approximately 3080 pounds of plant
available nitrogen (PAN) per year in the sludge that will need to be
removed on a periodic basis. This figure is PAN when broadcasting
the sludge. Please be aware that additional acres of land, as well
special equipment, may be needed when you remove this sludge.
See attached map showing the fields to be used for the utilization of
waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of
the soil at the time of irrigation such that runoff or ponding occurs.
This rate is limited by initial soil moisture content, soil structure,
soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the
soil at the time of irrigation nor should the plant available nitrogen
applied exceed the nitrogen needs of the crop.
Your facility is designed for 180 days of temporary storage
and the temporary storage must be removed on the average of once every
6 months. In no instance should the volume of waste being stored in
your structure be within 1.7 feet of the top of the dike.

WASTE UTILIZATION PLAN PAGE 5
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report
for assistance in determining the amount of waste per acre and the proper
application rate prior to applying the waste.
NARRATIVE OF OPERATION:
None.

WASTE UTILIZATION PLAN PAGE 6
Plans and Specifications
1. Animal waste shall not reach surface waters of the state by runoff,
drift, manmade conveyances, direct application, or direct discharge
during operation or land application. Any discharge of waste which
reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division
of Environmental Management for every day the discharge continues.
2. The Field Office must have documentation in the design folder that
the producer either owns or has long term access to adequate
land to properly dispose of waste. If the producer does not own
adequate land to properly dispose of waste, he shall provide MRCS
with a copy of a written agreement with a landowner who is within
a reasonable proximity, allowing him/her the use of the land for
waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility
to secure an update of the Waste Utilization Plan when there is
a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
Nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climate conditions, and
level of management, unless there are regulations that
restrict the rate of application for other nutrients.
4. Animal waste may be applied to land that has a Resource
Management System (RMS) or an Alternative Conservation System
(ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips
will be used where runoff leaves the field. These filter
strips will be in addition to "Buffers" required by DEM.
(See FOTG Standard 393 - Filter Strips and Standard 390
Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after
waste application. waste should not be applied when the
wind is blowing.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally
tilled cropland. When applied to conservation tilled crops
or grassland, the waste may be broadcast provided the
application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in
the NRCS Technical Reference - Environment file for guidance.
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or
to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur
in order to control conditions conducive to odor or flies
and to provide uniformity of application.
Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in
such a manner that no more than 20 to 25 percent of the leaf
area is covered.

WASTE UTILIZATION PLAN
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable winter cover
crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a
crop on bare soil.
11. Animal waste shall not be applied closer than 25 feet to
surface water. This distance may be reduced for waters that
are not perennial provided adequate vegetative filter strips
are present., (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other
property and public right -of ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by discharge or by over -spraying.
Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site
by a "technical specialist". Animal waste should not be
applied on grassed waterways that discharge into water
courses, except when applied at agronomic rates and the
application causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into
the animal waste management system.
17. Lagoons and other uncovered waste containment structures
must maintain a maximum operating level to provide adequate
storage for a 25-year, 24-hour storm event in addition to
one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments,
berms, pipe runs, etc.). If needed, special vegetation
shall be provided for these areas and shall be fenced, as
necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc. are limited to
areas where considered appropriate. Lagoon areas should be
kept mowed and accessible. Lagoon berms and structures
should be inspected regularly for evidence of erosion, leakage
or discharge.
19. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and imple-
menting a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
20. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept
on site.
PAGE 7

WASTE UTILIZATION PLAN PAGE 8
NAME OF FARM: BROWN SOW FARM I&II
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the ap-
proved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the.
waste treatment and/or storage system or construction of new
facilities will require a new utilization plan and a new certification
to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have access to equipment,
primarily irrigation equipment, to land -apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also cer-
tify that the waste will be applied on the land according to this
plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: LARRY BROWN
SIGNATURE:
DATE:
NAME OF MANAGER (if different from owner):
please print
SIGNATURE:
NAME OF TECHNICAL SPECIALIST:
DATE:
Z- � Cod Brooks Little
AFFILIATION : 4R:
Dogwood Farms Inc.
P.Q. Sox 49
ADDRESS (AGENCY) : B4 Ga ty mp e4 mod: CfinWn, hC 28329
[phone]
(�f "I
SIGNATURE: DATE:
This Waste Utilization Plan was developed and signed by
Billy Houston (preparer) Duplin NRCS and Mike Suggs NRCS
Larry Brown also signed as owner of the swine operation.
Carl Little of Dogwood Farms,INC. has prepared it to most
current format. No changes in plan have taken place.A copy
of the old plan is included with new plan. DATED: 7-26-93

WORKSHEET FOR CALCULATING PAN AND TONS OF WASTE
FROM COMBINATION SWINE OPERATIONS
Operation Code: 6 Combination Swine Farm
APPLICATION METHOD: I Irrigation
Type Operation
NUMBER OF WEAN TO FEEDER PIGS:
NUMBER OF FEEDER TO FINISH HOGS:
NUMBER OF FARROW TO WEAN SOWS:
NUMBER OF FARROW TO FEEDER SOWS:
NUMBER OF FARROW TO FINISH SOWS:
TOTAL NUMBER ANIMALS:
Number
Tons Waste
PAN
Animals
per Animal
per an.
.40
.48
1.9
2.3
2000
6.1
5.4
1200
7.3
6.5
19.9
26
3200
TONS OF
WASTE PRODUCED PER YEAR:
WEAN TO FEEDER:
0 tons
FEEDER TO FINISH:
0 tons
FARROW TO WEAN:
12200 tons
FARROW TO FEEDER:
8760 tons
FARROW TO FINISH:
0 tons
TOTAL WASTE:
20960 tons
PAN PRODUCED
PER YEAR:
WEAN TO FEEDER:
0 lbs
FEEDER TO FINISH:
0 lbs
FARROW TO WEAN:
10800 lbs
FARROW TO FEEDER:
7800 lbs
FARROW TO FINISH:
0 lbs
TOTAL PAN:
18600
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:
1320 lbs
FARROW TO FINISH:
0 lbs
TOTAL SLUDGE PAN:
3080 lbs
AVERAGE
SLUDGE PAN PER ANIMAL
PER YEAR: 0.9625
6.55
5.8125

WASTE UTILIZATIO14 PLAN
Larry Brown
Rte. I Sox 284A
Teachey KC 28464
July 23, 1993
Your animal waste utilization plan has been specifically
developed for your 1200 FARROW TO FEEDER SWINE operation.
The plan is based on the soil types, crops to be grown, and
method of application for your particular operation. The waste
must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the
animal waste should be used to reduce the amount of commercial
fertilizer required for the crops in the field:i where the waste
is to be applied. This waste utilization plan uses nitrogen as
the limiting nutrient. Waste should be analyzed before each
application and annual soil tests are encouraged so that all
plant nutrients and lime can be balanced for realistic yield
of the crops 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 environ-
mentally safe manner. Always apply waste based on the needs
of the crop to be grown and the nutrient content of the waste.
The amount of available nitrogen for plant usi� is dependant on
the method of application. Soil type is important due to
different leaching potential and yield potential. Waste shall
not be applied to land eroding at greater than `, tons per acre
per year. Do not apply waste on saturated soi.la or on land
when the surface is frozen. Either of these conditions may
result in runoff to surface waters. Wind conditions should
also be considered to avoid drift and downwin.-1 odor problems.
To maximize the value of the nutrients for crop production and
reduce the potential for pollution, waste should be applied to
a growing crop or not more than 30 days prior to planting.
Soil incorporation of the waste will conserve nutrients and
reduce odor problems.
The acres needed to apply the animal waste are based on
typical nutrient cont.ent for this type of facility. Annual
acreage requirement= may be more or less depe-nding on the
specific waste- analysis report for your facility at the time
of irrigation.

Youi w4stL utiILi'z�ation plan is t';azed are tht- following:
TABLE A. AMOUNT OF WASTE PRODUCED PER YEAR
-------------------------------------------------------------------------
I NUMBER OF I ITONS WASTE PER I TONS WASTE I
I ANIMALS I TYPE OF ANIMALS 1 1000 ANIMALS I PER YEAR i
i------ I ----------------------------- I----------------I------------I
t 1200 1 FARROW TO FEEDER 1 7300 1 8760 1
-------------------------------------------------------------------------
TABLE B. SUMMARY OF CROPS BY FIELD
l TRACT
l FIELD I
1-------
SOIL
I ACRES
I -------
I CROP
I --------------------------------
ICROPCODEI
I-------
I ---------I------
1 1106
1 1 1
GoA
18.11
1 HYBRID
B£RMIJDAGRASS
HAY
I
I BH 1
1 1106
1 2 1
NoA
12.34
1 HYBRID
BERMUDAGRASS
HAY
I BH I
1 1106
1 3
1 GoA
14.26
1 HYBRID
BERMUDAGRASS
HAY
I BH I
1 1106
1 4
1 NoA
16.83
1 HYBRID
BERMUDAGRASS
HAY
t BH I
11091
11
I NoA
15.0
1 HYBRID
BERMUDAGRASS
HAY
I SH I
-------------------------
-------- -
- - - -------------------------------- - - - - -_
TABLE C. SUMMARY OF CROPS, YIELD, AND NUTRIENT REQUIREMENTS BY SOIL TYPE
-----------------------------------------------------------------------------
I CROP ISOILIYIELDIUNITSITOTAL NI TOTAL P I *TOTAL K I
I--------------------------- I ---- I --- --I---- I-------I---------I----------I
I HYBRID BERMUDAGRASS HAY IGoA 16.0 ITONS 1300 10 1140 - 160 1
I HYBRID BERMUDAGRASS HAY INoA 16.0 1TONS 1300 10 1140 - 16o I
Total phosphate and potash amounts should be confirmed with a soil test.
TABLE D. WASTE MANAGEMENT BY FIELD
I
I I
CROPIWASTE APPLI TYPE
IWASTE '4 1
COMM N1
MONTHS
TO
APPLY I
I TRACT
1-------1-----1-----1----------
IFIELDI
CODEI METHOD
1 WASTE
I LB/AC I
LB/AC I
ANIMAL
WASTE
I
11106
11 1
BH
1IRRIGATE
I -------
ISWINE
I -------- I-------
1 300
I
(b I
--------------------I
APRIL
TO
OCT I
11106
1 2 1
BH
1IRRIGATE
ISWINE
1 300 1
0 1
APRIL
TO
OCT 1
11106
1 3 1
BH
(IRRIGATE
ISWINE
1 300 1
0 1
APRIL
TO
OCT E
I1106
1 4 1
SH
1IRRIGATE
ISWINE
1 300 t
0 1
APRIL
TO
OCT I
11091
! 1 I
B)i
(IRRIGATE
ISWINE
1 300 t
0 1
APRIL
TO
OCT I

WC ve=, " _P: , 6"w 6ppllj a L Lb" own Lad show in ; W Prtrandir' Y tables w111
:omw ,date approximately 1224. 9 animals of th, tyE),:: shown in Table A.
mcr a commercial fertilizer is used than is shown in 'Table D, then
iitional acres of land will be needed! A 3 - 15 feet vide permanent
ass filter strip should be seeded along all ditcher: in fields that
=eive animal waste.
DITIONAL COMMENTS
repared by: Title cow
r
oncurred in by: Date
Pr dicer

WASTE IITIL1'ZATION PLAN
FOR
Larry Brown
Rte. 1 Box 284A
Teachey NC 28464
July 23, 1993
Your animal waste utilization plan has been specifically
developed for your 2000 FARROW TO WEAN SWINE operation.
The plan is based on the soil types, crops to be grown, and
method of application for your particular operation. The waste
must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the
animal waste should be used to reduce the amount of commercial
fertilizer required for thie 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 and annual sail tests are encouraged so that all
plant nutrients and lime can be balanced for realistic yield
of the crops to be grown.
Several factors are important in -implementing your waste
utilization plan in order to maximize the fertilizer value
4
of the waste and to ensurr, that it is applied in an environ-
mentally safe manner. Always apply Waste based on the needs
of the crop to be grown and the nutrient content of the waste.
The amount of available nitrogen for plant use is dependant on
the method of application. Soil type is important due to
different leaching potential and yield potential. Waste shall
:sot be applied to land eroding at greater than 5 tons per acre
per year. Do not apply waste on saturated soils or on land
when the surface is frozen. Either of these conditions may
result in runoff to surface waters. Wind conditions should
also be considered to avoid drift and downwind odor problems.
To maximize the value of the nutrients for crop production and
reduce the potential for pollution, waste should be applied to
a growing crop or not more than 30 days prior to planting.
Soil incorporation of thr, waste will. conserve nutrients and
reduce odor problems.
The acres needed to apply the animal waste are based on
typical nutrient content for this type of facility. Annual
acreage requirements may be more or less depending on the
specific waste analysis report fcr your facility at the time
of irrigation.

Your waste utiliyatiw„ plat, i5 basked on the following:
TABLE A. AMOUNT OF WASTE PRODUCED PER YEAR
--------------------------------------------------------------------------
I NUMBER OF I ITONS WASTE PER I TONS WASTE I
I ANIMALS I TYPE OF ANIMALS 1 1000 ANIMALS I PER YEAR I
I----------- 1------------------------------ 1--------------- 1------------ I
1 2000 1 FARROW TO WEAN 16100 i 12200 1
-------------------------------------------------------------------------
TABLE B.
SUMMARY
OF CROPS
BY FIELD
I TRACT
I FIELD
I
I SOIL
I ACRES I CROP ICROPCODEI
I ------- 1------------------------------- 1-------I
I---------
1 1091
-------
1 1
1-------
1 GoA
121.0 I HYBRID BERMUDAGRASS HAY I BH 1
1 1091
----------------------------------------------------------------------------
1 1
1 RaA
151.0 1 TALL FESCUE PASTURE I F£ I
TABLE C. SUMMARY OF CROPS, YIELD, AND NUTRIENT REQUIREMENTS BY SOIL TYPE '
------------------------------------------------------------------------------
I CROP I SOILI YIELDI UNITS I TOTAL N1 -TOTAL P I +TOTAL K I
I---------------------------- I ---- I ---- V-----I-------i--------- I ---------- I
I HYBRID BERMUDAGRASS HAY IGoA 16.0 ITONS 1300 to 1140 - 160 1
1 TALL FESCUE PASTURE 1RaA 14.0 ITONS 1200 110 - 30 120 - 40 I
• Total phosphate and potash amounts should be confirmed with a soil test.
TABLE D. WASTE MANAGEMENT BY FIELD
I I 1 CROPIWASTE APPLI TYPE
1WASTE N
I COMM NI
MONTHS TO APPLY I
I TRACT IFIELDI CODEI METHOD I WASTE
I------- I ----- 1----------I-------I
I LB/AC
I LB/AC I
ANIMAL WASTE I
1----
11391 I 1 1 BH (IRRIGATE (SWINE
------_I
1 300
------- I
1 0 1
------------------- I
APRIL TO OCT I
11091 1 1 V FE (IRRIGATE ISWINE
1 200
1 0 1
SEPT-NOV b FEB-APRI

Tht-- .and aNp Unat.ion method shown .n the preceding table w i _
.accommodate approximately 3055.5 animals of the type shown in .Table A.
If more commercial fertilizer is used than is shown in Table D, then
additional acres of land will be needed. A 3 - 15 feet wide permanent
grass filter strip should be seeded along all ditches in fields that
receive animal waste.
ADDITIONAL COMMENTS
Prepared by: Title
Concurred in by: _--� Date 3
Pr d cer

FR
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P
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v MAg
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I
6

ta
OWN
i Z7 0--'
.
_ — 1174
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— = J tl3_."� mil_, I66
-- r f ( I 6 4=,�
— _— 41
�54( 'I53
- ( - 148
e
USDA, Natural Resources Conservation Service, Raleigh, NC, April 1995 i;v Scaie ;

Animal Waste Management Plan Certification
A
(Please ty a or print all information that does not require a signature) K t U I_ 1 N L U
E.isting or New or Expanded (Please circle one) y
t
General Information:
Mort -Discharge Permitting
Name of Farm: Srown .. e w &a'-aa__ T _ __ Facility No:3_-_
Owner(s) Name: I - a ,leA /3 ro v✓ri _ _ Phone No: r!4ra) Mailing Address: Address• 661 k_r_,n26 L,o00 Rom. W. Lac. r, JV
FannLocation: Fourteen Digit Hydrologic Unit:_ 0303 09-OD090b.3n
Latitude and Longitude: __ " D,+' .!-L/ � 1 _ County: fL,61j,
Please attach a copy of a county road map with location identified and describe below (Be specific:
road names, directions, milepost, etc.):
Operation Description:
Type of Swine No of Animals Type of Poultry No of Animals Type of cattle No of Animals
❑ Wean to Feeder ❑ Layer ❑ Dairy
❑ Feeder to Finish . Pullets 0 Beef
❑ Farrow to -Wean
PrFarrow to Feeder
❑ Farrow to Finish Other Type of Livestock: Number of Animals:
Number of Lagoons/Storage Ponds: I Total Capacity: 9IR 2 33 - _ _ Cubic Feet (ff-3)
Are subsurface drains present on the farm: YES or NO (please circle one)
Owner/Manager Agreement
I(we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance
procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we)
know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a
new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there
must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made
conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by
the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water
Conservation District. I (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation
District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is
changed) within 60 days of a tide transfer.
Name of Lan Owrier:
Signatu Date:,�p� 9�
Name of ger (if i ererit from
Signature:
AWC -- April 24, 19SY6 I
DEC 16 1996 Date:
FV'r.iTlfS ASSESSMENT UNIT

Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and. Water Conservation Commission pursuant to 15A
NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has as animal waste
management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as
specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation'Service (MRCS) and/or the North Carolina
Soil and Water Conservation Commission pursuant to 15A NCAC 211.0217 and 15A NCAC 6F .0001-.0005. The following
elements are included in the plan as applicable. While each category designates a technical specialist who may sign each
certification (SD, SI, WUP, RC,I) the technical specialist should only certify parts for which they are technically competent.
11. Certification of Design
A) Collection, Storage, Treatment System
Check the appropriate box
Existing facility without retrofit (SD or WUP)
Storage volume is adequate,for operation capacity; storage capability consistent with waste utilization requirements.
(} New, expanded or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems ,lagoons and ponds, have
been designed to -meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print) Billy W. Houston
Affiliation: Duplin Soil and Water Conservation District
Address (Agency): P.O. Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120
Signature: Date: p
U - `
B) Land Application Site OVUp)
The plan provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist(Piease Print): Billy W. Houston
Affiliation: Duplin Soil and Water Conservation District
Address (Agency): P.O. Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120
Signature: && PW Date: o
U
C) Runoff Controls from Exterior Lots
Check the appropriate box
{� Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
O Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance
with technical standards develoned by NRCS.
Name of Technical Specialist(Please Print): Billy W. Houston
Affiliation: Duplin Soil and Water Conservation District
Address (Agency): P.O. Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120
Signature: 6;&Date:
AWC — April 24, 1996 U 2 k I

D) Application and Handling Equipme_n_ t '
Check the Appropriate box
W Existing facility with existing waste application1 equipment (WUP or 1)
Animal waste application equipment specified. in the plan has been either field calibrated or evaluated in accordance
with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management
plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the
specified hydraulic or nutrient loading rates, a schedule for timing of application has been established; required buffers
can be maintained and calibration and adjustment guidance are contained as part of the plan),
{) New or expanded facility: or existing facility without existing waste application equipment (1)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at
rates not to exceed either the specified hydraulic or nutrient loading rates; •a schedule for timing of applications has
been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
Name of Technical Specialist (Please Print): Billy, W. Houston
Affiliation: Duplin Soil and Water Conservation District
Address(Agency): P.O. Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120
Signature: Date:
U
III. Certification of Installation
A) Collection, Storages Treatment Installation
I
New, expanded or retrofitted facility (SI)
Animal waste storage and treatment structures such as but not limited to lagoons and ponds, have been installed in
accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specislist(Please Print):
Affiliation:
Address(Agency): Prone No.:
Signature: Date:
AWC — April 24, 1996
3

B) Land Application Site (WUP)
Chock the appropriate box
The cropping system is in place on all land as specified in the animal waste management plan.
() Conditional -Approval: all required land as specified in the plan is cleared for planting; the cropping system as .
specified in the waste utilization plan has not been established and the owner has committed to established the
vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for
compliance with the waste utilization plan.
(} Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared Iand within 30 days of
this certification, the owner has committed to establish an interim crop for erosion control;
Name of Technical Specialist (Please Print): Billy W. Houston
Affiliation: Duplin Soil and Water Conservation District
Address(Agency): P.O. Box 277 Kenansville-, NC 28349-0277 Phone No.: 910-296-2120
Signature: Q
Date:
This following signature block is only to he used when the box for conditional approval in M.B above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if
appropriate to establish the interim crop for erosion control, and will submit to DEM a.verification of completion from.a
Technical Specialist within 15 calendar days following the date specifed in the conditional certification. I (we) realize that
failure to submit this verification is a violation of the waste management plan and will subject me (us) to 'an enforcement action
from DEM. '
Name of Land Owner:
Signature: Date:
Name of Manger (if different from owner):
Signature: Date:
C)_Runoff Controls from Exterior_ Lots (RC)
Facility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specifiers in
the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist(Please Print):
Affiliation:
Address(Agency): Phone No.:
Signature: Date:
AWC — April 24, 1996 4

D) Application and Handling E ui ment Installation (WIJP or n
Check the appropriate block
}� Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and
adjustment materials have been provided to the owners and are contained as part of the plan.
(} Animal waste application and handling equipment specified in the plan has not been installed but the owner has
proposed leasing or third party application and has provided a signed contract; equipment specified in the contract
agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have
been provided to the owners and are contained as part of the plan.
() Conditional approval: Animal waste application and landling equipment specified in the plan has been purchased
and will be on site and installed by (month/day/year); there is adequate storage to
hold the waste until the equipment is installed and until the waste can be land applied in accordance with cropping
system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are
contained as part of the plan.
Name of Technical Specialist (Please Print): 'Billy W.'Houston--
Affiliation: Duplin Soil and Water Conservation District
Address (Agency): P.O. Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120
Signature: yn"Date: o
/54
- 0 t i
The following signature block is only to be used when the box for conditional approval in III D above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my
(our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist
within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submif.this
verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
Please return the completed form to the Division of Environmental Management at the following address:
Department of Environment, Health, and Natural Resources
Division of Environmental Management
Water Quality Section, Compliance Group
P.O. BOX 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the
local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management
Plan. '
AWC — April 24, 1996

09

Dogwood Farms, Inc.
FAX COVER SKEET
Date-
To:w I Z. Lj 6= r, /
Company- A'C- -AENIe
M--
PO Boat 49
Clinton. NC 28329
Phone: (910) S92-2104
Fax [phone]
Time-
Phone Extension_
Number of pages including cover sheet:_
MESSAGE
ADORTANT Cb WMMEA''rL41= NO=
TM FAX more v mck' oN M CrENDED ONLY FOR THEVSE OF = n MrVni1AL TO WHOM if W ADDRESSED
AIm MP.Y CWTAW Z%UORNl =N'I' UT S PROPRX"MY CONMEIMox. OR PR %=M 2 YOU ARE ?OW M
IN RD RECMM-Ir (M &V WaWYJ9.w OR AGENT RESPOSHU F Fa$ DU IVERM THIS COI&JNICATM'TO
MM Q1TEi M ISCBW=Za YOU ARE HEREBY Pi[r[ > M TMT ANY D1 MM4ATMN. DWM 1TXON OR
COPYING OF THB CONAliJAiICknON IS STRICTLY M0MW= 9 YOU HAVE =ZrVEn TM COARvi MCAIiON IN
RRAOR. P=MM MrWY l M MIWM Lt dr =f A77.L V BY =M12OTT5 AND VX� IT TO MM SEMDSR BY hLW-
$ MOM WnL AEW6LTM YOU FOR ANi' RP.A.SONABLE EXEMM ANC3RRID. TRAM YOU.
L 'd L L VLZ6SO L 6 L 00 ON I X)Vd J.aNn-1 3Hl MdA Nd L 9: Z L LW L -EZ-O L

Nedf c2don of Chnnee of Ownersmp
Animal Waste Nl=pment Fadiiity
(P a= typo or print all idiom Adon drat does um regum a dam)
In acccrdan= with them t"uir=cm a of iSA NCAG 28 .=17(aX IXED(=Q dds ra= is ewe W motifle2SM ea the Dividfaq
of water Quality (DWQ) of t5e unsfes of vmnership of an A: jmd Wash MmMSt s M FacMty. This fmm mmt be
submitted m DEM no Ime th= 60 dar fo4owing me traeaft of ownership,
Name eat Pam_ . Lbgyoad Farina S-3 & 5--4 Fiity No_ ..,397
Pre-40 s Owt+er(s) Names_ Eh , , _ � NO:
'New owner(s) Nano; zogv ood Pa -= Phom � IO-59 21-04
M2uIiAg AltC�t55: P. O. Box 49� Clirttorl, NC' 2$329
Farr LOCO; fdA: Latltude head Laagieeder 35. DO- f 78 .7.4_ -43- �t;rcgr•
Please attach a copy of a county roes map with lvcadon idendOed and describe brJew (Be sl7ec5nC laud rimm d1mcnour,
ahi[epost, ex.}; _ Take NC 41 from Wallace to §afe_ Turn left _art, , ersart L= Road.
,Fa_rm will be on the left.
Type of sodas Na. of AnbRaIS
G Wear to Feeder
C reads to r1n mh _.
M FWMW to ween 2.nnn _
Ig Farrow t4 Feeder -1,250
F=w to Finish
Guts
Soars
Type of PotdIq Nn of Ani►rra ilpe of Cattle No. dfAnlnrals
❑ Layer - a Dairy
Q pun=a aef
Orfur Tjpc of vvsxmcfi:— Nrtntirer of.4nieyev_
AGW3C AY3"bto for AFpiiestiaa: 96 _ 2 Required Ac�toe" $0.0
NI =4er of Lagoons f Stt7rare ponds .. 2 'iexut Cspadtr 2. 215, 572 _ Cubic Fees (0)
i»k+rta�en+�t:iri+kts#ykA e+#it��i#lki+�wsieft*qr�*##t�R!!#i�i+1�R1lrnYf y�+el#*���#!###
owner I manAger A veenma e
I (we) verify that WI the above im 0=dan is cat{ = and 7M be gdatcd W90 CI,,An3in& I (we) =&==Rd &a gM%Wi"
shad aia#utenancc uca established is diem approved mumW Wine mans -event plan for the farm voMed above and'WM .
implttntat :hest protednrrs. t (wv) know thus arty expmdou to the ex:.idno desip capacity of the vrsi5ce ==em and
swrage system ar mnSzr alto of new malities WX Mquize a new boa m be sabtzt and to the DjYL, km of water
Qaalit)r (DWQ before use UUW animsi, arc MCked I (*O) UM6erXt2vd brat dim must be the time of ahiatal waste
N1em the stnrsge or amiicati m system to Ufffact tva= of rho SM dd= direttiy throw a mmt-made eoaveyuncx or fin,
a storm event less wyere dan tftt 25-7ait, 3¢hom Storm Ned tbM most rot be ran -off from Cie applicadm of aottu�l
masxe. I (we) understand dw rma-ot[ of palm fom lounging and bmv7 use areas matt be :nixed. adag Owhaico1
e mndards drvelopea by the Nw=:&i Amom es Craservadtm Sd-Am The appmvcd piva wM be filed u the falm and at site
office of the tocarl, Soil and Water Consasvation Distda- I C-e) Lwow that any modT=doa meth be approved by a
mdudcai speciaost and submitted to the Soil and Water Cormrvadvn Dbe=t prior to impiemeamf4m. A d=se In Sand
0—ftship mjuires wri= mocAmdoa to DWQ or a. aeon cerd fumma (if the appmvedi Plan is d=9ed) vritbla 60 dqo of tt
title transfer_
Name of New T end
Name of
Phase sign and return this farm to:
L
N. C- Division of Water Qemllty
GomplkmC Gzvug
PO BOX 2973S
AW ft r NC'h62C-fi�-3�
Dtstc
I,w /D /P3 /-% -7
Ar gent 19, IM
d L L VLZ6SO L 6 t 00 ON I NOVd AGNm 3Hl WOa-' Nd L O= Z't L66 L -£i;-0 i

•1 _ e
ANIMAL WASTE UTILIZATION PLAN
Producer: Dogwood Farms Inc.
Location: P. d_ Box 49
Clinton NC 28329
Telephone: [phone]
Type Operation: Existing Combination Swine Farm
Number of Animals: 3250.00 swine
(Design Capacity)
STORAGE STRUCTURE:
AFFLICATION 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 far 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 intiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Eithex of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1
C -d l l VLZ6S0 l6l 00 ONI>0Vd J,0Nm 3Hl WOd2 WdZO = Z l L66 l -6Z-O 4

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.
Th!5 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 F
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH,in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environrdental
]management commission_
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, eta.)
3250 swine x 6.56153846154 tons waste/swine/year = 21325 tons
AMOUNT OF PLAN' AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3250 swine x 5.82307692308 lbs PAN/swirie/year = 18925 lbs. PILN/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 he needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2
V "d L L VLe,65O L 6 L 00 ON I NOVd 1.GNn1 3HI WOdJ WdCO = Z L L66 l -EZ;-0 L

ANIMAL WASTE UTILIZATION PLAN
TABLE 1., ACRES OWNED By PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LES
COMM N
**
* LES
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
BP
N
TIME
1986.95
1106
1
GoA
4.9
245
8.11
I
MAR-OCT
1106
"1
SG
1
50
405.5
18.11
SEP-MAY
1105
3
EF
4.9
JGOA
2
1245
1
1 14.26
11043.7
MAR-OCT
1106
"3
SG
1
i
150
1 14.26
1213
SEP-MAY
1106
4
BP
4.6
6.63
1570.9
[NOA
I
123O
1
1
MAR-OCT
1106
"4
SG
1
341..5
j
I
150
1
16.83
SEP-MAY
1091
gP
4.6
34
5
]15D
13.
�NOA
I
1
F
1MAR-OCT
1093.
1
SG
1
5
I
1-50
1250
SEP-MAY
1091
1
GOA
ASP
4.9
I I
1245
121 15145
MAR-OCT
r
1091
"1
SG
1
I
150
1 121
11050
SEP-MAY
1091
1
k'P
3.4
170
51
8670
IRa
i
ISEP-MAY
END
I
TOTALI21826.5
Page: 3
5 'd l l VLe650 l 6 L 00 ON l>3Vd AGNm 3H1 HOdA HdSO = Z i L66 l -5Z-0 l

ANIMAL WASTE UTILIZATION PLAN
Indicates that this field is being overseeded (i.e. interpla.rted)
or winter a_muals 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. Thin plan
only addresses nitrogen.
Page: 4
5 'd L L VLZ6SQ L 6 4 00 JN INOVd AQNM 3Hi HMIA Nd£0' Z L L66 l -£Z-0 L

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT' OR LONG TERM LEASE
(Agreement with adjacent landQwners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LHS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
----
or
------
APPLY
RESID.
APPLIC
-
METH
N
'TIME
END
TOTAL 10
Indicates that this field.is being overseeded (i_e. interplanted) or
winter annuals follow summer annuals.
in iriterplanted f ielde ( i . e . small grains, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. in fields where small grain, etc, is to be removed
for hay or silage, care should'be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with. stand of
bermudagrass. This lass 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 twc to three times during the season, depending can
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September cr early October. Drilling is recommended ever
broadcasting. Sermudagrass should be grazed or :Wowed to a
height of about two inches before drilling for best results.
Page: 5
L"d LlVLZ�6SOL6L 00 ONINDVd AGNM 3H1 W08A WdVO:ZL L66L-CZ-OL

ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseedirig.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in Cables L and 22 above:
CROP CODE
CROP
UNITS
PER UNIT
BP
HYBRID BERMUDAGRASS -PASTURE
TONS
50
FP
TALL FESCUE-PASTURRE,
TONS
5o
SG
SMALL GRAIN OVERSEEDED
AC
50
TABLE I
TABLE 2
TOTAL
TOTALS FROM TASLBS 1 AND 2
ACRES
----
LBS AW N USED
96.2
21826.55
0
0
96.2
21826,55
BALANCE
-2901_55
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6
8 'd I l VLW50 E 6 l 00 ON I NOVd AGNm 3H1 WOHA HdVO' Z l L66 L -FZ-0 l

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less -than or equal to o in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables ara considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more thazx the
acres shown in the tables.
See attached trap showing the fields to be used for the utilization of
animal waste.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
if surface irrigation is the method of land application for this plaii,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing applications
rates and amounts.
Tract
Pield
Soil Type
Crop
-.BP_-
Application Rate
(in/hr)
A.pplic. Amount
(inehee)
1091
1
GoA
0.50
*1_3Q
1091
7
NoA
BP
0.50
*1.30
1091
1091
1
Ra
PP
0.40
*1.30
1106
1
GoA
SP
0.50
*1.30
Page: .7
6 -d L t VLZ6S0 L 6 L 00 ON I NOVd AGNni 3H1 HOdi Hd30' Z L L66 L -£Z-0 L

1106
3
4
`
1106
1106
1106
"2
].106
44
GoA
Nr�A
ANIMAL WASTE UTILIZATION FLAN
BP
BP
SG
SG
0.50
0.50
*1.20
f
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. Tae maximum .
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and the
temporary storage must be removed on the average of once evez7 6.00
months. In no instance should the volume of the waste be stored in
your structure be within the 25 year 24 hour storm storage or one foot
of freeboard.except in the event of the 25 year 24 hour storm.
Tt is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
14ARRATIVE OF ovsanaaox
This plan has been from the original plan that was designed for
the previous owner Larry Brown. The new plan al -lows for 50 more sows at 5-3.
This plan also allows for the overseeding of 5na?1 grain on the bermudagrass
pasture fields.
Bryan C. Spell
Page: s
O L -d L L l7LMS0 L 6 L 00 ON I 10Vd AONn1 3Hl WOUJ Hd9O = Z L L66 l -£Z-0 L

WASTE i3MIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, Qr
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohbited.
2. There must be documentation in the. design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. If the producer does
not, own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing harm/her the use of the land for
waste application. it is.the responsibility of the owner of the
facility to secure an apdate of the waste Utilization Flan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realicti.c crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate of application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons
per acre per year. Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 593 -Filter Strip)
5. odors can be reduced by injecting the waste or disking after
waste application. waste should not be applied. when there is
danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. when applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a.season prone to flooding. (see "Weather
and Climate in North. Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies_
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops -in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 9
l l 'd l lVLZ6SOl6l 00 ONI>IDVd AGNM 3H1 MaA Hd'90:Zl L66l-CZ-01

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 sons 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 small
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 arty residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12_ Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not tc reach other property
and public right-of-ways_
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge cr by over -spraying -
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied oji,
grassed waterways that dischargea directly i.zato water- courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks,'etc_, shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation_ will be
established on all disturbed areas (lagoon embankments, berets,
pipe runs, etc.)- Areas shall ba 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.
Harms and structures should be -inspected regularly for evidence
of erosion, leakage or discharge.
Page: 10
Z l 'd l L VLZ6S0 l 6 l 00 9N I> DVd AaNn1 9Hl HOd2 Nd90' ?, t L66 l -EZ-O t

t.
WASTE UTILIZATXON PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the fauil.i.ty is to be suspended or
terminated, the owner is responsible for obtaining and
implctmenting a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion_
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. Howevet, 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 elevatjvns of the temporary storage (pumping volume) of
all waste treatment lagoons_ Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22_ waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where Waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the 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 stall be maintained for three (3)
years. Waste application records for all other waste shall be
:maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 11
£ l 'd L t VLZ6SO l6 l 00 ON I OVd )Mn-1 3H1 WDd--J NdL.O : Z l LSG l-EZ-O

ANIMAL WASTE UTILIZATION PLAN
HASTE -UTILIZATION PLAN AGREM4ENT
Na= of Far=: Dogwood Farms S - 3 & 8-4
ownar/Managem Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilizaz�ion plan for the farm named above. I
(we) know that any expansion to the existing deoign capacity of the
waste treatment and storage system or construction of new
facilities will, require a new certification to be submitted to the
North Carolina Division of water. Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be.tiled on -site at the farm office
and at the office of the local. Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: Dogwood Farms Inc.
(Please print)
S# gSlxxture t r?,7u4 -
�--
Name of Manager (If different from owner) : efAiet—
53gnature: Date: NZ
Name of Person Preparing Plan: (Please ,print)
Affiliation:l Phone No. ,� 4,d„� , C. 9,&_Sge aY
Address (Agency) :
- womb
3xgnatuza: L� Date:
-7 i�j P
page: 1.2
Vl-d llVLZ650l6l 00 ONI>IObd AaNn1 3Hl HOdJ NdLO:Zt L56l-EZ-Ol

19-
IF
r
-7 a 4p

Dogwood Farms, Inc.
FAX COVER, SHEET
Date J064 W,
TO: -_5 4Z 6_, - -
Compaxxp: 14 µN
PO BOX 49
Clinton, NC 28329
Phone: (910} 592-2104
FW. [phone]
Fax- 91 q-- W-5-4.6
Phone: 1 -
From: � ;,, a. ►, .., .. r �I _ -- 'hone Extension:_,....
'RE:
.S
Number of pages including cover sheet'. 15
MESSAGE
RECEIVED
OCT 311997
WATER QUALITY SECTION
Non -Discharge Compliance Enf.
241ORTANT CONFIDIDENTL%= X=CB
THM FAX COWA.WCAMON 1.9 Rn=QDED ONLY POR TLC USE OFT= JNVr =AL TO WWOM A3'SS ADDKSS=
AM MAY CONTAIN WFORMAnON THAT IS PROFRIRTARY OO]vFID KSMAL OR FRIVILEM. IF YOU AM NOT TIC
IN JF;.ND RECUMNT (OR AN EMPi. M OR AC Ir RS3K* BL£ FOR DELfVERI<+!G T= COMMUNICATION TO
nM DnM% M R..FI_rJPM n YOL ARE HERE NOrTMMD THAT ANY DISM►MAMN, MTRMMON OR
COPYWO OF TM COt4M=CA7IQN IS 5 ni3C'MY PItUHTHITED. IF YOU HAVE RE VED 7M OONWJMCAnON IN
ramp, P=Ase NoToy TPA mmmm IMMFDlATELY SY Tmspnum A.ND Fzru N 1T To no zEmam BY iw A .
SENDER WILL REAIMMM YOU FOR ANY MASONAEIB M00a' E WCURRBD. TRAM YOU.
L "d L L VLZ6S0 L 6 L 00 ON DlOVd AGNM 3Hl W0d3 Hdrz : v L66 L -00-O L

Notification Of Change of Ownership
Animal WaM M=apment FUiit9
(l?leasa cm or pint all id v=adon Herat draws not t+equin a afg=re)
In aecosdauco with the rCgairemtuM of 1SA W-AC 214 .0217(aXI)Mxifl this farm be o#iidal ntldMtWoo 10 d* Dlvicl=
of Water QmeitY (DWQ) of the ttmsfer of ows=rhip of a4 Mimi Waster bLmspMent Faoty. Tlisit A= MUM be
sat aitrrd m DEM no lacer than !A dap following ft t=fa of WYdef 4.
Name of arm: Farms S-3 a S-4
Previous Owners) Ma*oe: La= Mom
;Yew owtter(s) i(ame: Dwummd Farms oac N� 9IE>`597_-�1A�
Marian Addn= P- O. Box 49, Clinton, 14C 28329
Farm Locaavn. Ladd is nerd Loagitstdc .M_ Dd- -21 I __ -20- -43-
Cotn:iy
Pinto a=ch a copy of a coaaty ro2d map with location id=d&-d attd txesaibe below (Be Wcific rmd namm dhtec a=
ttsitepast, eto.i: — Take W- 41 from Wa.l,l ce to Safe. Turn left_ an Kenan r,00� Road.
PaY'Iil will be an the left.
Tips 0swine No. of A imals Type of Poultry No. ofAnfma T)7c of ferule No. olAab talc
Q Wenner to Fetder 0 Layer 13 Dafsy
Ecezer ca rbdsti a Parlors 13.8VI
® Farrow to Weser 2,0m
Fwmw to Feedcr
O Fa.mw to Fiuisb 4rher Types of L'rrsrocJtr'— V&-bcr ofAr&talr_� - -
❑ MIS
C gnats
ASV Avaitabtc for Appiioaf 96 _ 2 3equired AcmMe: 80.E
IUZMber of l28oans / 5tcrage P=& :2 Taml Cspacitr 2 •21 7 Cubic Feet (0)
��s�s*�*+e,.��Y1�k.t+t��auk�www**�k�*My��Rl1!*P+kw.k71ti11M7k�1�s�1�M+*+##i.�kt�#A#�ol�ktli�kftynKM�MORs�1117�!
Owner I Managrr As'eerneat
L (we) verify that all dAe above 10afgrmdm is c=m am wM be vpd=4 upW dm3ing. I (we) =4=mWW the opmclan
gu4 utaiucan ma grocedzucs established in the sppfalmd minal waste management plan for ft bm nand 9mmt and wM
impI=cm tbrm ==*dttm I (we) 3mow It= any tctpaesioa to his =Estt6,, aed.-n capac3tp of the w3m ttesanrat mud
swrrge Sy = or cottStrit rlim of new bctMd% wM mqtdm a mtsw cmtftadon m be submitted to tbo D%ria[on of We=
Quality, (DwO) befbic tho %zcw --mala arc sty I (we) umbmmnd titan difte mast he no diseharp of eadalal t4►mm
fmin the su riige or aVtS=am rfsmm to iistfun wamm of die sum caller tk l d=ugh a matrmade cmvcym= or ftt m
a storm evimt ls�u severe tttazx the 25-yrar. 34-hour storm and item mina not be =-ort tram the appitcadoa of aft
waur, t (wt:) tttit�stand � razt~vtC oC pattatmtts l� Lotmtp'a; and hesvr tts9 errant taus= be mid ttsi� msiiaird
atandarda developed by the Nan>ral Resoum-cs Coasentkm Service. The apprwmd plan will be filed at this fs= And = tfse
office of the loml Soil and Water Consmadm DisUu,;. I (are) i that any. modiftWlom must be approved by a
tacltttiC2L specialist U d sabfnittsed W tlra 50d and Waco CCMW=vackm Mwt= prior to ampiet anmtim A ehmp bi Died
owners# uNuires writmca podfsedoa to DWQ err a tmw cetd6c Cif the approved 01= is chmg*Q within 60 days of a
C le S=der_
i am* of N*%v %.and
lfame of
Plem" sign and rattan this Form ton
N C. Di bitm of Wafer Qmllty
Campltauee Gwvp
PO Sot 29513S
Raleigh, NC 21626AOS
Date: .
etc LJ/2 �7 ' -
Aagwt 19, i997
Z d L L VLZ6SO L 6 L 00 ON I A3Vd AGNM 3Nl S106A NdSZ : V L661-0E-0 L

ANIMAL WASTE UTILIZATION PLAN
Producers Dogwood Far a Inc.
Location: P. 0. Box 49
Clinton PAC 28329
Telephone: [phone]
Type operation: Existing Combination Swine Farm
Number of Animals; 3250.00 swine
(Danis= Capacity) ,
STORAGE STRUCTURE:
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied ae 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 tc-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 realistia 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. $oil types are important as they have dif£erenY infiltratinn
rates, leaching petenti.als, cation exchange capacities, and
available water bolding 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 torts per acre annually, but less than
10 tons per acre per year providing that adequate filter
striT)s are established.
c. Do not apply waste on saturated soiis, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1
E "d l 4 VLZ650 l 6 l 00 ON I>OVd AGN71 3H1 NOdA Wd9Z : r L66 l -00-0 L

ANIMAL WASTE UTILIZATION PLAN
S. 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 3o
days prior 'to plan-ting a crop or forages broaking dormancy.
Injecting the waste'or'disking will conserve nutrients and
reduces 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 basedd-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.
Provlszons shall be made for the area receiving was3-e to be flexible
so as to accommodate changing waste analysis content and crop typq.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste u,:�ilization plan,. if carried out, meets zhe requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental.
Management Comitiission .
AMOUNT OF WASTE PRODUCED PER YEAR (gall*ns, ft3, tons, eta.)
3250 swine x.6.56153846154 tons waste/swine/year - 21325 tone
AMOUNT OF PLANT AVAILABLE NITROGEN ( PAN) PRODUCED PER YEAR
3250 swine x 5.82307692308 lbs PAN/swine/year = 18923 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 warner.
The following acreage will be needed for waste application based on
the crop to be grown, Boil type and surface application.
Page; 2
V 'd L L VLZ6SO L 6 L 00 ON I ADVd AGNn-1 13Nl HOdA NdSZ : V L66 L -06-0 L

ANIMAL WASTE UTILIZATION PLAN
TABLE 3.: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
ICROP
YIELD
LES
COMM N
**
* LES
DETERMINING PHASE
]CODE
AW N
PER'
ACRES
Aw N
J
PER AC
AC
USED
or-
APPLY
RESID.
APPLIC
METH
N
TIME
110Ef__I1
GoA
BP
4.9
4 5
8.11
1986.95
T
MAR-OCT
1106
SG
i"1 �
11
150
1 1$.31
SEP-MAY
1106
GOA.
BP
4.9
245
4.26 J1043.7
1-3 1
i
I
I
I
I MAR-OCT
1106
"3
SG
1
ZA 6
1
150
1 14'_
1213
SEP-MAY
1106
14
AidA
BP
4.6
1570.9
j I
T
I
1230
1 16.8.3
1 MAR-OCT
1106
;-4
SG
1
{
ii
150
16.83
1341.5
SEP-MAY
1091
1
NOA __jBP
1
T
14.6
1230
1 Is Illso
MAR-OCT
1091
141
SSG
T_
11.
150
1 1,5
12.50
SFr$ -MAY
1091
1
IBP
4.9
JG&A
1-
1
1245
1 121 15145
MAR-OCT
1091
" i
Scd
1
:2
150
1 121
11050
SEP-MAY
1091
1
PP
3.4
lRa'
?
1170
1 151
18670
SEP-MAY
END
I
TOTALI21826.5
Pages 3
S 'd L L VLZ6S016 L 00 ONINOVd AGNm 3H1 WOd3 Nd9Z ° V L66 L-0€-0 L

r
ANIMAL WASTE UTILIZATION PLAN
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 farmimrs in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients_ This plan
only addresses nitrogen.
Page: 4
9 -d L L VLZ6S0 L 6 L 00 `]N I ADVd AGNM 9Fil WOtdJ NdLZ' V L66 L --06-0 L

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
ACRES
Aw N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END --
TOTAL 10
- Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc,.interseaded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where crazing, plants should be grazed
when they reach 'a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. in fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely Interfere with stand of
bermudagrass. This Ices 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 situaticn, 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 shall grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results_
Page: S
L 'd l ! VLZ6S0 ! 6 l 00 CN I NOVd AONn1 3H1 V4OdA NdLZ = b L66 l -OE-0 l

ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding-
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend, explains the crop codes used in tables I and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
5o
BP
HYBRID BERMUDAGRASS-PASTURE
TONS
FP
TALL FESCUE -PASTURE -
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
TABLE I
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS'AW N USED
--
96.2
21826.55
0
0
96.2
21826.55.
* BALANCE
-2901-55
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6
8'd llVLZ650!6L 03 3NFNOVd AONM 3Hi H083 Wd8Z'V L66l-08-01

S
ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced_
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may; and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
APPLICATION OF -WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or pondiag occurs. This
rate is limited by initial soil moisture content, so_� structure, soil
texture, water droplet size, and organic a lid$. The application ampuxat
should not exceed the available water hold ng capacity of the soil at the
time of irrigation nor should the plant av ilable nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the xecommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
Field
Soil Type
Crop
Application Rate
(in%hr)
Applic. Amount
(inches)
1091
1
GoA
BP
0.50
*1.30
1091
1
NOA
15F
0.50
*1.30
1091
1
Ra
FP
0.40
1091
:L
SG
1091
so
1105
1
GoA
BF
0.50
*1.30
Page: 7
6 "d L L VLZ;6SO l 6 E 00 ON I>DVd AGN71 3Hi WOb_� Wd$Z : V L66 t -66-0 l

1106
3
1106
4
1106
`1
1106
'"3
1106
"4
GoA
NOA
ANIMAL WAST$ UMUZATION PLAN
BP
SP
5G
-SG
SG
0.50
0.50
*1.30
*1.30
* This is the maximum application amount allowed for the soil
assuming the amount -of nitrogen allowed for the crop is not over
applied. in many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions_
Your facility is designed for 160.00 days a£ temporary storag•o and the
temporary storage must be removed on the average of once every 6.00
months. In no instance should the volume of the waste be stored in
your structure be within the 25 year 24 hour storm storage or ont foot
of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is Operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
tte proper application rate prior to applying the waste.
A
This plan has been from the original plan that was designed for
the previous owner Larry Brown. The new plan allows for 5o more sows at S-3.
This plan also allows for the overseeding of small grain on the be=udagrass
Pasture fields.
Bryan C. Spell'
r Page: 8
01 ' d 1 1 VLZ650161 00 ON I NOVd AONnl 3Hi W082 Wd8Z = V L661-OE-61

WASTE 'UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. If the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not Exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate of application for other nutrients.
A. Animal waste shall he applied to land eroding less than 5 tons
per acre per year. Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -kilter Strip)
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
0. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to,conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina,, for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur off6ite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
8. Animal waste shall not be applied,to saturated soils, during
rainfall events, or when the surface is frozen.
9_ Anitral waste shall be applied -on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 9
L L "d L L VLZ650 L 6 L OJ ON I ADVd XGNn1 3Hi W08A Hd6Z : V L66 L -OE-O L

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 5o feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See standard 393 - Filter Strips) .
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than. 200 feet of
dwellings other than those owned by the landowner_
14. Waste 'shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over-5prayiag.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"techzli.cal specialist°. Animal waste shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16_ Domestic and industrial waste from washd,own facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
eatrdblished on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of exosion, leakage or'discharge.
Page: 10
Z L 'd L L VLZ6S0 L 6 L 00 ON I NOVd )lGNM SHI HOdA Wd08' V L66 L -06-0 L

WASTE UTILIZATz4N PLAN
RE UIRM SPECIFICATIONS
18. if animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plantf which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leafs,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during -the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crap 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.,racords for all Qther waste shall be
maintained for five ( 5 ) years.
23. Dead animals will be disposed of in a manner that.meets North
Carolina regulations.
Page: 11
F L 'd t L VLZ650 L 6 L 00 JN I NOVd AGNni 3Hi W02j� Wd@E = V L66 L -OC-O L

ANIMAL WASTE UTIL17-ATTON PLAN
WASTE UTILIZATION PLAN AGRELICUNT
Name of Fa=: Dogwood Farms 8-3 .& 8-4
Owner/Manager Agreement
I (we) understard-and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of water Quality (NCDWQ) before the new
animals are stocked. I (we') also unders_and that there must be no
discharge of animal waste from this sys_em to surface waters 'of the
state from a storm event less -severe than the 25-year,. 24-hour
storm_ The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ-upon request_
Name of Facility Owner: Dogwood Farms Inc.
(Please print)
T �
Name of Manager(lf different from owner): ��}�� S, L�TrLE
signature: �11 g—, mxzo Date: l a Z231 7
Name of Person Preparing Plan: (Please print)-.0
Affi.liatiaa: NOW Phone No.„��,,��/�,arrnrr,�� yea-S4-2�,aaf
Address (Agency):
Signature- Date: dihz
Page: 12
V L -d L L VLZ6SO L 6 L 00 ON I >0Vd AcNn-i 3Hl WOdA Wd G S° P L66 L -06-0 L

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, 13
Ul

ANnULL WASTE HAHACEHEIT PLAN CEi T=?jCATIOH FO D FEED
Please =stun= the cc leted fo^ to the Division of Environmental H-*Za
the address on the reverse aids of this for.
Name of farm (Please print) : row ' w., Far
.. AUG 1814941 '
Address: 6 '
a G Phone WMQUALITY
Co�,nty: Vop • �1G BRANCH
Fazes location: Latitude and Longitude :, � /2 � (required). ,
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.):
Design capacity (number of animals): =KQOO
Average size of operation (12 month population avg.): DD
Average acreage needed for land application of waste (acres): Y.,�
.'c�a=-cars=a�aassaasasa3aaaaxaaasaaeaa=saxaaa=axa-a=rasa-=aassaaaxsssxaasas=aa
Tech:rical Specialist Certification
As a technical specialist designated by the North Carolina Sail and Water
Conservation Cc=issior. rursuant to 15A NCAC 6F .0005, I certify that the new or
expanded animal waste management system as installed for the farm named above
has an animal waste management plan that meets the design, construction,
operation and maintenance standards and specifications of the Division of
Environmental Management and the USDA -Sail Conservation Service and/or the North
Carolina Soil and Water Conservation Commission pursuant to 1SA NCAC 2H.0217 and
15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum
criteria-haue�een verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; :adequate
quantity and amount of land for waste utilization (or use of third party) ; access
or ownership of proper waste application equipment; schedule for timing of
applications; application rates; loading rates; and the control of the discharge
of pollutants from stor=water runoff events less severe than the 25-year, 24-hour
storm.,
Hama of Techsicaj specialist (Please Print):
Affiliation-54­2'.
J
Address (Age; Q Phone No.
Signature --Date:
-...�---xxsj==sxa�=sa�caaaacasa asaaaasaaaaaasaaaagaatsxaapxs-axsxsaaxa
owner/2Sanagar Agrea=dnt
I (we) understand the operation and maintenance procedures established in the
approved animal wa$n.e management plan for the farm named above and will implement
these procedures. I (we) know that any additional expansion to the existing
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to .the Division of
Environmental Management before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from this system to
surface waters of the state either through a man-made conveyance or through
runoff from a storm event less severe than the 25-year, 24-hour storm. The
approved plan will be filed at the farm and at the office of the local Soil and
Water Conservation District.
Name of Lamd er (Ple Print): Lar", AIIAO
Signatur N I Date:
Hams of Ha.nager, f different from owner (Please print):
Signature- Date:
*,dote: A change in land ownership requires notification or a new certification
(if the approved plan is changed) to be submitted to the Division of
Environmental Management within 60 days of a title transfer.
DEM USE ONLY:ACNt.W e
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NORTH CARULINA
Department of Environmental Qual

RECEIVED - - 39 7
OCT 17 2000
BY:
State of North Carolina
bt[CHAEL F. F_ASLEY Department of Justice
AWORNEY GENERAL P. 0. BOX 629
RALEIGH
2 76502.0629
October 16, 2000
Stanford Baird
Kennedy Covington Lobdell & Hickmen, L.L.P.
Bank of America Corporate Center '
Suite 400
Charlotte, N.C. 28202-4006
Rcplr ta: Mary Dee Carrawa-,
Environmental Division
Tcl: 919-716-6600
Fax: [phone]
Ralciah. NC 27602-0629
Re: Dogwood Farms, Inc. v. DENR Settlement Agreement (00 EHR 0649)
Dear Stanford:
Enclosed please find a copy of the executed settlement agreement in the above -referenced
contested case. I have filed a copy with the Office of Administrative Hearings.
Please call me if you have any questions.
Very truly fours,
cokl�
Mary Dee Carra%%av
Assistant Attorney General
enclosure
cc; Steve Lewis, DWQ Central Office
Stoney Mathis, WiRO
���

STATE OF NORTH CAROLINA
COUNTY OF DUPLIN
DOGWOOD FARMS, INC. )
Petitioner, )
V. )
NORTH CAROLINA DEPARTMENT OF )
ENVIRONMENT AND NATURAL )
RESOURCES, DIVISION OF WATER )
QUALITY )
Respondent. )
IN THE OFFICE OF
ADMINISTRATIVE HEARINGS
00 EHR 0649
SETTLEMENT AGREEMENT
Pursuant to N.C.G.S. § 150B-31(b), the North Carolina Department of Environment and
Natural Resources ("DENR") through its Division of Water Quality ("DWQ" or "the Division"),
Respondent, and Dogwood Farms Inc., Petitioner, hereby enter into this Settlement Agreement in
order to amicably resolve matters in controversy related to a civil penalty assessed against
Petitioner on April 11, 2000. The Division alleged that Petitioner made an outlet to waters of the
State without a permit in violation of N.C.G.S. § 143-215.1 at Dogwood Farms S-3 and S-4 on
February 18, 2000, and February 21, 2000. The total penalty assessed against Petitioner was
$10,791.52 which included a total civil penalty of $9,800.00 and $991.52 in investigative costs.
AGREED UPON TERMS
I. In order to avoid the cost and delay of further litigation, the parties have entered
into this Settlement Agreement and have agreed that all parties have been correctly designated
and that there is no question as to misjoinder or nonjoinder.
2. Respondent agrees to accept the payment of $8,000.0(P($7008.48 civil penalty
plus $991.52 in investigative costs) in complete satisfaction of the civil penalty assessment
F1

subject to the terms of this Agreement. Respondent acknowledges that such payment is being
made for the purpose of resolving this matter without further litigation and that neither such
payment nor anything in this agreement shall constitute an admission by Petitioner of the
allegations contained in the civil penalty assessment.
3. Petitioner shall make such payment agreed upon in paragraph 2 of this agreement
to Respondent within ten (10) business days of the execution of this agreement. Petitioner shall
make the check payable to the North Carolina Department of Environment and Natural
Resources and mail it to the following address:
Attention: Sharlene Moses
N.C. Department of Justice
Environmental Division
P.O. Box 629
Raleigh, North Carolina 27602-06
4. Petitioner additionally agrees to the following terms:
zn
a. Petitioner shall keep records of weekly lagoon freeboard levels and of all spray
irrigation events in chronological and legible form at Dogwood Farms S-3 and S4. Such records
shall be kept on the farm and shall be available for immediate inspection by DWQ staff
members.
b. Petitioner shall designate a certified animal waste management operator and a
backup certified animal waste management operator for Dogwood Farms S-3 and S-4. For a
period of one year from the date of the execution of this agreement, either the designated
certified operator or the designated backup certified operator shall be on site at intervals of no
more than four (4) hours during all irrigation of animal waste to sprayfields (the "Supervision
Requirements'). At the expiration of the one year period, the certiVed operator in charge shall
2
W

comply with the requirements of 15A NCAC 8F.0203 and may discontinue the Supervision
Requirements. If, however, Dogwood Farms S-3 and S4 receives a Notice of Violation
("NOV") for:
(1) any violation of its DWQ Swine Waste Management System General Permit
("permit") or its certified waste management plan; or
(2) any violation Chapter 143 of the North Carolina General Statutes;
or receives a Notice of Deficiency ("NOD') for:
(1) any violation of its permit or plan related to recordkeeping; or
(2) any violation of its permit or plan related to,improper supervision at Dogwood Farms
S-3 and S4 by the certified operator,
within one year of the execution of this agreement, Petitioner shall continue the Supervision
Requirements for an additional one year. This requirement shall continue for each successive
year thereafter as long as Dogwood Farms S-3 and S-4 receives either an NOV or NOD for the
above referenced violations.
C. The designated certified operator shall sign a record or log book on each day that
he is present at the farm during irrigation. This record or Iog book shall be kept on the faun and
shall be available for immediate inspection by DWQ staff members.
d. Within fifteen (15) business days of the execution of this agreement, Petitioner
shall create and implement a plan that requires either the periodic removal of haybales from
Dogwood Farms S-3 and S4 or utilization of haybales at the farm within one year of the time
that the hay is harvested. Petitioner shall submit a copy of this plan to Stonewall Mathis of the
DWQ Wilmington Regional Office within 30 days of the execution of this agreement.
e. Within fifteen (15) days of the execution of this agreement, Petitioner shall
complete a visual inspection of all ditches of all sprayfields at Dogwood Farms to locate drain
3
W

tiles which may be positioned at an elevation Iess than two and one-half feet below the surface of
the sprayfield. Petitioner shall remove or relocate any drain tiles found in any sprayfield during
such an inspection that are positioned at an elevation that is less than two and one-half feet from
the surface of the sprayfield. Any relocation of drain tiles shall be carried out in accordance with
Natural Resource Conservation Service standards. Within twenty (20) days of the execution of
this agreement, Petitioner shall provide a written report to Stonewall Mathis of the DWQ
Wilmington Regional Office containing the results of the visual inspection of the sprayfields and
1
information regarding any drain tiles in any sprayfield that Petitioner locates that are positioned
at an elevation of less than two and one-half feet below the surface of the sprayfield.
5. The parties agree that the consideration for this agreement is the promises
contained herein and that this agreement contains the whole agreement between them.
6. Nothing in this agreement shall restrict the right of the Department of
Environment and Natural Resources to inspect or take enforcement action against Petitioner for
any new or subsequent violations of the North Carolina General Statutes, Chapter 143, Article
21, and the relevant rules promulgated thereunder, arising after the date of February 21, 2000, or
the right of Petitioner to contest a subsequent enforcement action.
7. This agreement shall be binding upon the parties, their successors and assigns,
upon execution by the undersigned, who represent and warrant that they are authorized to enter
into this agreement on behalf of the parties hereto.
0
4

WITHDRAWAL
8. Petitioner agrees that upon entry of this Settlement Agreement, it will withdraw
its petition for a contested case hearing in this matter.
Agreed upon this day of 1�� , 2000.
FOR:
DOGWOOD FARMS, INC.
By • (/ G
Novl'
Name:
Title: J C d o
NORTH CAROLINA DEPARTMENT
OF ENVIRONMENT AND NATURAL
RESOURCES, DIVISION OF WATER
QUALITY
By:
Kerr T. Stevens,
Director, DWQ
5
.A
€u

MICHAEL F_
ATTORNEY 4
TO:
FROM:
DATE:
r
ti'iF
DA#1
..�.
State of North Carolina
Department of justice
Ah
P. O. BOX 629
RALEIGH
2 7602-0629
MEMORANDUM
�t T 39r7
Steve Lewis, Environmental Specialists, II
Rick Shiver, Wilmington Water Quality Regional Supervisor
Linda Forehand, Environmental Chemists
Dean Hunkele, Regional Environmental Specialists
Stonewall Mathis, Regional Inspector
Mary Dee Carraway, Assistant Attorney General
June 16, 2000
Reply to:
Mary, Dec Carraway
Environmental Division
Tel: [phone]
Fax: [phone]
RE: Civil Penalty Assessment Appeal by Dogwood Farms, Inc.; Duplin County:
DV-00-01& 00-EHR-0649
Please note that I have been assigned to handle the above referenced contested case. I will
need to begin preparing our case as soon as possible. Please review the important dates listed
below and provide me with the requested information by either inter -office mail or by placing in
the Attorney General's box in the Archdale building.
June 15, 2000 Prehearing Statements and Document Constituting Agency
Action due to be filed with OAH. I have a copy of the Civil
Penalty Assessment, Assessment Factors dated 4.11/00; letters to
Brian Spell dated 3/6/00 & 3117100; letter from Brian Spell dated
3110/00; Environmental Chemists, Inc. report dated 3/1100; sample
collection dated 2/18/00 and 2/21/00; report of analysis, sampled
2/21/00; I)WQ compliance Inspection dated 2/18.00 & follow- up
dated 2/21/00. Please send a list of everyone who participated in
the assessment, and any other materials you feel sill be relevant at
the hearing as soon as possible.
August 25, 2000 Discovery must be sent to Petitioner to give us enough time to
receive answers prior to hearing.
October 9, 2000 Hearing is set in Wilmington, NC with Beecher R. Gray.'
Administrative Law Judge presiding.
If you have any questions or comments regarding this case, please call me at:
[phone].
cc: Coleen Sullins

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT RE UESTED
Mr. Bryan Spell
Dogwood Farms
P.O.Box 49
Clinton NC 28328
Dear Mr. Spell:
-at-3 �
ffl.I�VA
D E N R
April 12, 2000 _
SUBJECT: Assessment of Civil Penalties for Violation(s) of
N.C. General Statute(s) 143-215.1
Dogwood Farms S-3/S-4 Sow Farm
Duplin County
File No. DV 00-0I8
Facility No. 31-397
This letter transmits notice of a civil penalty assessed against Dogwood Farms, Inc. in the amount of
$10,791.52, incIuding $991.52 in enforcement costs. 4
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. I43-215.6A(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 foIlowing:
1. Submit payment of the penalty:
Payment should be made dire6tly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Ms. Linda Forehand
Water Quality Section
1617 Mail Service Center, Raleigh,
North Carolina 27699-1617
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

M
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 *t the proper procedure for contesting the accuracy of any of the statements
contained in the assessment Ietter. Because a remission request forecloses the option of an
administrative hearing, such a request must be accompanied by a waiver of your right to an
administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must
execute and return to this office the attached waiver and stipulation form and a detailed statement
which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 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:
Linda Forehand
DENR
DwQ
1617 Mail Service Center
Raleigh NC 27699-1617
••
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 154B of the North Carolina General Statutes. You must
File your original petition with the
Office of Administrative Hearings
P.O. Drawer 274-47 -
Raleigh, North Carolina 27611-7447
and
Mail or hand -deliver a copy of the petition to
Registered Agent
Dept. of Environment and Natural Resources
P.O. Box 27687
Raleigh, North Carolina 27611-7687

q
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 ma4be levied for future violations which occur after the review period of this
assessment.
If you have any questions, please contact Linda Forehand at [phone], extension 526.
Sincerely,
V� � �
Kerr T. Stevens
ATTACILMENTS
cc: Regional Supervisor w/ attachments
Compliance/Enforcement'File w/ attachments
Central Files w/ attachments
Public Information Office w/ attachments

STATE OF NORTH CAROLINA NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES ,
COUNTY OF DUPLIN Q
File No. DV 00-01S
IN THE MATTER OF
Dogwood Farms, Inc. }
}
} FINDINGS AND DECISION
FOR MAKING AN OUTLET TO THE ) AND ASSESSMENT OF
WATERS OF -THE STATE OF ) CIVIL PENALTIES
NORTH CAROLINA }
WITHOUT A PERMIT )
Acting pursuant to delegation provided by the Secretary of the Department of Environment
and Natural Resources, I, Kerr T. Stevens, Director of the Division of Water Quality (DWQ), make
the following:
I. FINDINGS OF FACT:
A. Dogwood Farms, Inc. is a corporation organized and existing under the laws of the
State of North Carolina.
B. Dogwood Farms, Inc. owns and operates Dogwood Farms S-3/S-4, a swine
animal operation located along SR 1156 in Duplin County.
C_ On February 18, 2000, DWQ staff observed a discharge of wastewater by Dogwood
Farms from the house located at the S-3 site. Waste entered a stormwater diversion
and proceeded to enter an unnamed tributary of Doctor's Creek, which is Class " C-
swamp" waters of the State within the Northeast Cape Fear River Basin.
D. On February 21, 2000, DWQ staff observed a discharge of wastewater by Dogwood
Farms from a drain file in the spray field to a field ditch to an unnamed tributary of
Doctor's Creek, which is Class "C-swamp" waters of the State within the Northeast
Cape Fear River Basin.
E. Dogwood Farms, Inc. had no valid permit for the above -described activity.
F_ The cost to the State of the enforcement procedures in this matter totaled $991.52.

Based upon the above Findings of Fact, I make the following:
CONCLUSIONS OF LAW:
A. Dogwood F—Ims, Inc. is a "person" within the meaning of G.S. 143-215.6A pursuant
to G.S. 143-212(4).
B. Doctor's Creek constitutes waters of the State within the meaning of G.S. 143-215.1
pursuant to G.S. 143-212(6).
C. The above -cited discharges constitute making an outlets 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. Dogwood Farms, 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),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.
E. The State's enforcement costs in this matter may be assessed against Dogwood
Farms, Inc. pursuant to G.S. 143-215.3(a)(9) and G.S. 14313-282.1(b)(8).
F. The Director, Division of Water Quality, pursuant to delegation provided by the
Secretary of the Department of Environment and Natural Resources has the authority
to assess civil penalties in this matter_
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
M. DECISION:
Accordingly, OWNER is hereby assessed a civil penalty of:
$ Soo• C!0 for malting an outlet to the waters of the State without a
permit as required by G.S. 143-215.1 on February 18, 2000.
$ 5 Saa, o 1p formaking, an outlet to the waters of the State without a
permit as required by G.S. 143-215.I on February 21, 2000.
$if 'Roo. 0a TOTAL CIVIL PENALTY, which is 19-7— percent of the
maximum penalty authorized by G.S. 143-215.6A.
$ 991.52 Enforcement costs
s�77711_- rz-- TOTAL AMOUNT DUE

As required by G.S.,143-215.6A(c), in determining the amount of the penalty I have
considered the factc4s listed in G.S. 143B-282.1 (b), which are:
(1) The deiree 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.
(Date) Kerr T. Stevens, Director
Division of Water Quality

w�T
STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
COMMISSION
COUNTY OF
IN THE MATTER OF ASSESSMENT } WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
PERMIT NO. ) STIPULATION OF FACTS
FILE NO.
Having been assessed civil penalties totalling - for violation(s) as
set forth in the assessment document of the Director of the Division of Water Quality dated,
the undersigned, desiring to seek remission of the civil penalties, does hereby waive
the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged
in the assessment document.
This the
day of , 19
SIGNATURE
ADDRESS
J
TELEPHONE

•�ww�� i•
State of North Carolina
MICHAEL F. EASLEY Department of Justice
Reply to:
AWORNEY GENERAL R O. BOX 629 Mary Dee Carraw•av
RALEIGH Environmental Division
27602-0629 Tel: [phone]
Fax: [phone]
MEMORANDUM
11143
Steve Lewis, Environmental Specialists,11
Rick Shiver, Wilmington Water Quality Regional Supervisor
Linda Forehand, Environmental Chemists
Dean Hunkele, Regional Environmental Specialists
Stonewall Mathis, Regional Inspector
FROM: Mary Dee Carraway, Assistant Attorney General
DATE: June 16, 2000
RE: Civil Penalty Assessment Appeal by Dogwood Farms, Inc.; Duplin County:
DV-00-018; 00-EHR-0649
Please note that I have been assigned to handle the above referenced contested case. I will
need to begin preparing our case as soon as possible. Please review the important dates listed
below and provide me with the requested information by either inter -office mail or by placing in
the Attorney General's box in the Archdale building.
June 1-5, 2000 Prehearing Statements and Document Constituting Agency
Action due to be filed with OAH. I have a copy of the Civil
Penalty Assessment, Assessment Factors dated 4/11/00; letters to
Brian Spell dated 3/6/00 & 3/17/00; letter from Brian Spell dated
3/10/00; Environmental Chemists, Inc. report dated 3/1/00; sample
collection dated 2/18/00 and 2121/00; report of analysis, sampled
2/21/00; DWQ compliance Inspection dated 2/18.00 & follow, up
dated 2/21/00. Please send a list of everyone who participated in
the assessment, and any other materials you feel will be relevant at
the hearing as soon as possible.
August 25, 2000 Discovery must be sent to Petitioner to give us enough time to
receive answers prior to hearing.
October 9, 2000 Hearing is set in Wilmington, NC with Beecher R. Gray,
Administrative Law Judge presiding.
If you have any questions or comments regarding this case, please call me at:
[phone].
cc: Coleen Sullins
��C9

31- 39 7
MICHAEL F. EASLEY
ATTORNEY GENERAL
Mr. Stanford D. Baird
State of North Carolina
Department of .justice
P. O. BOX 629
RALEIGH
2 7602-0629
July 25, 2000
Kennedy Covington Lobdell & Hickman, L-L.P.
Bank of America Corporate Center
Suite 4200
100 North Tryon Street
Charlotte, North Carolina 28202-4006
Re: Dogwood Farms, Inc. v. DENR, 00 EHR 6049
Dear Stanford:
NA 0 2 2000
Repl}' to: A7aq' Dee Carrawax,
Environmental Division
Tel: [phone]
j=ax:919-716-6766
Raleieh. NC 27602-0629
This letter is in response to your letter of July 13, 2000 regarding your client's settlement
offer in the above referenced matter. In that letter, you stated. that Dogwood Farms would be
willing to settle this matter for $3000.00. 1 have discussed this offer with my client who has
unformed me that the Department of Environment and Natural Resources would not accept the
amount of $3000.00 in lieu of the original penalty of $10,791.52. However, the Department is
willing to settle this contested case if your client agrees to pay DENR $7,840.00 plus $991-52 in
enforcement costs, and agrees to the following terms:
(1) Dogwood Farms agrees to maintain the additional freeboard in both lagoons that is
necessary to prohibit animal wastewater in the lagoons from backing up through the
conveyance pipes into the hog houses; the additional freeboard shall be indicated on an
new freeboard marker that is installed in both lagoons;
(2) Dogwood. Farms ensures that a certified operator in charge is on site on all dates that
irrigation occurs at the farm;
(3) Dogwood Farms initiates a plan for reducing the accumulation of hay and or hay
bales at the farm;
(4) Ali irrigation records shall be kept on site for inspection as required by Dogwood
Farm's general permit;
(5) Dogwood Farms performs a survey of all sprayfields at the farm to locate all drain
tiles that are located beneath the field; such survey must be submitted to the DWQ
Wilmington Regional Office.
Although DENR is willing to agree to a statement that the settlement agreement does not amount
to or constitute an admission of lability, it will not agree that the agreement may not be used by
g�G

July 25, 2000
Page 2
either party for purposes other than the enforcement of the terms of the settlement agreement.
Please contact me if you have any questions about this matter. l look forward to hearing
from you soon.
Very truly yours,
Mary De arraway
Assistant Attorney General
cc: Kerr T. Stevens, DWQ
Stoney Mathis, DWQ-Wiro

-02-00 THU 04:31 PSI
-7
THE LUNDY PACKING CO
�47
THE
November 2, 2000
Mr. Stonewall Mathis
NCDFNRIDWQ
127 Cardinal Drive Exrension
Wilmington, North Carolina 28405-2845
i;AX.910 592 7411
3 l -3q?
PAGE 1
P-A[Kini; iomP4;nw
PO. BOX 49 • CLINTON, NORTH CAROLINA 28329-0049
PHONE [phone] FAX [phone]
Subject: Settlement Agrecment: Dogwood Farms. Inc. v_ N-C. DFNR. DWQ
Administrative Hearing Number 00 HER 0649
Dear Mr. Mathis:
This letter addresses the Settlement Agreement between Dogwood Farms Inc., and the
North Carolina Department of Environment and Natural Resources, Division of Water
Quality, dated October 13, 2000. Paragraph 4.e of the agreement requires a written report
be submitrcd to you containing the visual results of the sprayfield and information
regarding any drain tiles in any sprayfield positioned less than two and one-half feet
below the surface of the sprayfield.
4.a Records of weekly lagoon freeboard levels and all spray irrigation events
are being kept on site. and are available for immediate review by DWQ
inspectors.
4.b The on -site farm manager has been certified and designated as the
operator in charge (O.i_C). Certified form service personnel are acting as
back-up 01 C_ This set-up will allow certified personnel to be on site at
intervals of no more than four hours during all irrigation of animal waste.
4.c The O.I.C. will be recording his/her presence each day during irrigation
and this log will be kept with the irrigation log on the farm.
4.d Hay Removal Plan: Currently existing hay at S3 and S4 is being removed
and hauled to a local farmer for consumption by cattle. Severaf members
of a contract hay crew that wanted the hay for their cattle removed the
most recent cutting of hay to their respective farms.
Future hav will be removed by the following methods:
1) SoId or given to local farmers andlor businesses_

NOV-02-00 THU 04:31 PM THE LUNDY PACKING CO FnX:910 592 7411 PAGE 2
Mr. Stonewall Mathis
November 2. 20002
Pagc 2
2) Fed to owned cattle on company fauns-
0
3) Contract removal, using the bales as payment for the removal
expenses.
A grazing option is being considered at S3 and S4. which could greatly
reduce the number of bales for removal.
4.e A visual inspection of all ditches has been completed, Four tiles were
located as a result of the search (shown on the map enclosed). Three of
these tiles are scheduled to be removed and are to be :replaced with one tile
to be buried at a depth of approximately three feet. The tile to be installed
should prevent ground water from rising to the surface and causing
ponding on the surface. In addition, installing the tile at a depth of three
feet and using proper application rates and procedures will insure land
application has no negative impact on ground water. removal and
installation should be completed by November 16, 2000. The forth tile is
in good condition and is currently located at a depth of approximately
three feet,
.r.
If you have any questions please contact Jeremy Hill, Environmental Compliance
Manager, at [phone] ext. 209
Sincerely,
Martin Guthrie
Manager of Environmental Affairs
Premium Standard Farms of North Carolina
Enclosure

NOV-02-00 THU 04:31 PM THE LUNDY PACKING CO
• jjF
• 1
FAX:[phone] PAGE 3
-- +i Ic s -ja be rt novcd

t
.31-397
THEW-1,7BEWPA[Kini; iompiqn!j
PO. BOX 49 • CLINTON, NORTH CAROLINA 28329-0049
PHONE [phone] FAX [phone]
November 2, 2000
Mr. Stonewall Mathis
NCDENR/DWQ
127 Cardinal Drive Extension
Wilmington, North Carolina 28405-2845
Subject: Settlement Agreement; Dogwood Farms, Inc. v. N.C. DENR, DWQ
Administrative Hearing Number 00 HER 0649
Dear Mr. Mathis:
This letter addresses the Settlement Agreement between Dogwood Farms Inc., and the
North Carolina Department of Environment and Natural Resources, Division of Water
Quality, dated October 13, 2000. Paragraph 4.e of the agreement requires a written report
be submitted to you containing the visual results of the sprayfield and information
regarding any drain tiles in any sprayfield positioned less than two and one-half feet
below the surface of the sprayfield.
4.a Records of weekly lagoon freeboard levels and all spray irrigation events
are being kept on site, and are available for immediate review by DWQ
inspectors.
4.b The on -site farm manager has been certified and designated as the
operator in charge (O.I.C). Certified form service personnel are acting as
back-up O.I. C. This set-up will allow certified personnel to be on site at
intervals of no more than four hours during all irrigation of animal waste.
4.c The O.I.C. will be recording his/her presence each day during irrigation
and this log will be kept with the irrigation log on the farm.
4.d Hay Removal Plan: Currently existing hay at S3 and S4 is being removed
and hauled to a local farmer for consumption by cattle. Several members
of a contract hay crew that wanted the hay for their cattle removed the
most recent cutting of hay to their respective farms.
Future hay will be removed by the following methods:
1) Sold or given to local farmers and/or businesses.

Mr. Stonewall Mathis
November 2, 20002
Page 2
2) Fed to owned cattle on company farms.
3) Contract removal, using the bales as payment for the removal
expenses.
A grazing option is being considered at S3 and S4, which could greatly
reduce the number of bales for removal.
4.e A visual inspection of all ditches has been completed. Four tiles were
located as a result of the search (shown on the map enclosed). Three of
these tiles are scheduled to be removed and are to be replaced with one tile
to be buried at a depth of approximately three feet. The tile to be installed
should prevent ground water from rising to the surface and causing
ponding on the surface. In addition, installing the file at a depth of three
feet and using proper application rates and procedures will insure land
application has no negative impact on ground water. Removal and
installation should be completed by November 16, 2000. The forth file is
in good condition and is currently located at a depth of approximately
three feet.
If you have any questions please contact Jeremy Hill, Environmental Compliance
Manager, at [phone] ext. 209
Sincerely,
Martin Guthrie
Manager of Environmental Affairs
Premium Standard Farms of North Carolina
Enclosure

Z�o
I
p-jl\OLV)j n l2t - �
Is"llf PIVIDI - —
9�090j� -
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t

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14

1 3 1 T
DECEIVED
OCT 17 2000
:BY:
State of North Carolina
MICHAEL F. EASLEY [department of Justice Reply to: Mary Dee Carrawa,
ATTORNEY G1=NERAI. P. O. BOX 629 Environmental Division
RALEIGH Tel: [phone]
27602.0629 Fax: [phone]
Raleigh. NC 27602-0629
October 16, 2000
Stanford Baird
Kennedy Covington Lobdell & Hickmen, L.L.P.
Bank of America Corporate Center
Suite 400
Charlotte, N.C. 28202-4006
Re: Dogwood Farms, Inc. v. DENR Settlement Agreement (00 EHR 0649)
Dear Stanford:
Enclosed please find a copy of the executed settlement agreement in the above -referenced
contested case. I have filed a copy with the Office of Administrative Hearings.
Please call me if you have any questions.
Very truly yours,
Mary Dee Carraway
Assistant Attorney General
enclosure
cc: Steve Lewis, DWQ Central Office
Stoney Mathis, WIRO
War

STATE OF NORTH CAROLINA IN THE OFFICE OF
COUNTY OF DUPLIN ADMINISTRATIVE HEARINGS
DOGWOOD FARMS, INC.
Petitioner,
V.
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL
RESOURCES, DIVISION OF WATER
QUALITY
Respondent.
00 EHR 0649
SETTLEMENT AGREEMENT
Pursuant to N.C.G.S. § 150B-3i(b), the North Carolina Department of Environment and
Natural Resources ("DENR') through its Division of Water Quality ("DWQ" or "the Division"),
Respondent, and Dogwood Farms Inc., Petitioner, hereby enter into this Settlement Agreement in
order to amicably resolve matters in controversy related to a civil penalty assessed against
Petitioner on April 11, 2000. The Division alleged that Petitioner made an outlet to waters of the
State without a permit in violation of N.C.G.S. § 143-215.1 at Dogwood Farms S-3 and S-4 on
February 18, 2000, and February 21, 2000. The total penalty assessed against Petitioner was
$10,791.52 which included a total civil penalty of $9,800.00 and $991.52 in investigative costs.
AGREED UPON TERMS
1. In order to avoid the cost and delay of further litigation, the parties have entered
into this Settlement Agreement and have agreed that all parties have been correctly designated
and that there is no question as to misjoinder or nonjoinder.
2. Respondent agrees to accept the payment of $8,000.00 ($7008.48 civil penalty
plus $991.52 in investigative costs) in complete satisfaction of the civil penalty assessment

subject to the terms of this Agreement. Respondent acknowledges that such payment is being
made for the purpose of resolving this matter without further litigation and that neither such
payment nor anything in this agreement shall constitute an admission by Petitioner of the
allegations contained in the civil penalty assessment_
3. Petitioner shall make such payment agreed upon in paragraph 2 of this agreement
to Respondent within ten (10) business days of the execution of this agreement. Petitioner shall
make the check payable to the North Carolina Department of Environment and Natural
Resources and mail it to the following address:
Attention: Sharlene Moses
N.C. Department of Justice
Environmental Division
P.O. Box 629
Raleigh, North Carolina 27602-06
4. Petitioner additionally agrees to the following terms:
a_ Petitioner shall keep records of weekly lagoon freeboard levels and of all spray
irrigation events in chronological and legible form at Dogwood Farms S-3 and S-4. Such records
shall be kept on the farm and shall be available for immediate inspection by DWQ staff
members.
b. Petitioner shall designate a certified animal waste management operator and a
backup certified animal waste management operator for Dogwood Farms S-3 and S-4. For a
period of one year from the date of the execution of this agreement, either the designated
certified operator or the designated backup certified operator shall be on site at intervals of no
more than four (4) hours during all irrigation of animal waste to sprayfields (the "Supervision
Requirements"). At the expiration of the one year period, the certified operator in charge shall
2

comply with the requirements of 15A NCAC 8F.0203 and may discontinue the Supervision
Requirements. If, however, Dogwood Farms S-3 and S-4 receives a Notice of Violation
('NOV') for:
(1) any violation of its DWQ Swine Waste Management System General Permit
("permit") or its certified waste management plan; or
(2) any violation Chapter 143 of the North Carolina General Statutes;
or receives a Notice of Deficiency ("NOD") for:
(1) any violation of its permit or plan related to recordkeeping; or
(2) any violation of its permit or plan related to improper supervision at Dogwood Farms
S-3 and S4 by the certified operator,
within one year of the execution of this agreement, Petitioner shall continue the Supervision
Requirements for an additional one year. This requirement shall continue for each successive
year thereafter as long as Dogwood Farms S-3 and S-4 receives either an NOV or NOD for the
above referenced violations.
C. The designated certified operator shall sign a record or log book on each day that
he is present at the farm during irrigation. This record or log book shall be kept on the farm and
shall be available for immediate inspection by DWQ staff members.
d. Within fifteen (15) business days of the execution of this agreement, Petitioner
shall create and implement a plan that requires either the periodic removal of haybales from
Dogwood Farms S-3 and S-4 or utilization of haybales at the farm within one year of the time
that the hay is harvested. Petitioner shall submit a copy of this plan to Stonewall Mathis of the
DWQ Wilmington Regional Office within 30 days of the execution of this agreement.
e. Within fifteen (15) days of the execution of this agreement, Petitioner shall
complete a visual inspection of all ditches of all sprayfields at Dogwood Farms to Iocate drain
3

tiles which may be positioned at an elevation less than two and one-half feet below the surface of
the sprayfield. Petitioner shall remove or relocate any drain tiles found in any sprayfield during
such an inspection that are positioned at an elevation that is less than two and one-half feet from
the surface of the sprayfield. Any relocation of drain tiles shall be carried out in accordance with
Natural Resource Conservation Service standards. Within twenty (20) days of the execution of
this agreement, Petitioner shall provide a written report to Stonewall Mathis of the DWQ
Wilmington Regional Office containing the results of the visual inspection of the sprayfields and
information regarding any drain tiles in any sprayfield that Petitioner locates that are positioned
at an elevation of less than two and one-half feet below the surface of the sprayfield.
5. The parties agree that the consideration for this agreement is the promises
contained herein and that this agreement contains the whole agreement between them.
6. Nothing in this agreement shall restrict the right of the Department of
Environment and Natural Resources to inspect or take enforcement action against Petitioner for
any new or subsequent violations of the North Carolina General Statutes, Chapter 143, Article
21, and the relevant rules promulgated thereunder, arising after the date of February 21, 2000, or
the right of Petitioner to contest a subsequent enforcement action.
7. This agreement shall be binding upon the parties, their successors and assigns,
upon execution by the undersigned, who represent and warrant that they are authorized to enter
into this agreement on behalf of the parties hereto.
4

WITHDRAWAL
8. Petitioner agrees that upon entry of this Settlement Agreement, it will withdraw
its petition for a contested case hearing in this matter.
Agreed upon this I day of l-� , 2000.
FOR:
DOGWOOD FARMS, INC.
BY: �/ u
Name: ij
Title:
eyet
NORTH CAROLINA DEPARTMENT
OF ENVIRONMENT AND NATURAL
RESOURCES, DIVISION OF WATER
QUALITY
By:
Kerr T. Stevens,
Director, DWQ
5

MICHAEL F.
ATTORNEV (
f 11110
FROM
C �STAT[ p�
i � y
�,CEIVED -
,SUN 1 9 2060 •-
State of North Carolina
Department of Justice
P. Q. BOX 629
RALEIGH
2 7602-0629
MEMORANDUM
Steve Lewis, Environmental Specialists, I1
Rick Shiver, Wilmington Water Quality Regional Supervisor
Linda Forehand, Environmental Chemists
Dean Hunkele, Regional Environmental Specialists
Stonewall Mathis, Regional Inspector
Mary Dee Carraway, Assistant Attorney General
DATE: June 16, 2000
Reply to:
Mary Dee Carraray
Environmental Division
Tel: [phone]
Fax: [phone]
RE: Civil Penalty Assessment Appeal by Dogwood Farms, Inc.; Duplin County:
DV-00-018; 00-EHR-0649
Please note that I have been assigned to handle the above referenced contested case. I will
deed to begin preparing our case as soon as possible. Please review the important dates listed
below and provide me with the requested information by either inter -office mail or by placing in
the Attorney General's box in the Archdale building.
June 15, 2000 Prehearing Statements and Document Constituting Agency
Action due to be filed with OAR. I have a copy of the Civil
Penalty Assessment, Assessment Factors dated 4/11/00; letters to
Brian Spell dated 3/6/00 & 3/17/00; letter from Brian Spell dated
3/10/00; Environmental Chemists. Inc. report dated 3/1/00; sample
collection dated 2/18/00 and 2/21/00; report of analysis, sampled
2/21/00; DWQ compliance Inspection dated 2/18.00 & follow up
dated 2/21/00. Please send a list of everyone who participated in
the assessment, and any other materials you feel will be relevant at
the hearing as soon as possible.
August 2-5, 2000 Discovery must be sent to Petitioner to give us enough time to
receive answers prior to hearing.
October 9, 2000 Hearing is set in Wilmington, NC with Beecher R. Gray,
Administrative Law Judge presiding.
If you have any questions or comments regarding this case, please call me at:
[phone].
cc: Coleen Sullins
3V

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Govemor
Bill HDlman, Secretary
Kerr T. Stevens, Director
April 12, 2000 _
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Bryan Spell
Dogwood Farms
P.O.Box 49
Clinton NC 28328
1 A• •
D E N R
SUBJECT: Assessment of Civil Penalties for Violation(s) of
N.C. General Statute(s) 143-215.1
Dogwood Farms S-3/S-4 Sow Farm
Duphn County
File No. DV 00-018
Facility No. 31-397
Dear Mr. Spell:
This letter transmits notice of a civil penalty assessed against Dogwood Farms, Inc_ in the amount of
$10,791.52, including $991.52 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:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Ms. Linda Forehand
Water Quality Section
1617 Mail Service Center, Raleigh,
North Carolina 27699-1617
M0
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer So% recycled/ 10% post -consumer paper

2. Submit a written request for remission or mitigation including a detailed justification for such
request:
A request for remission or mitigation is limited to consideration of the reasonableness of the amount
of the penalty and is not the proper procedure for contesting the accuracy of any of the statements
contained in the assessment letter. Because a remission request forecloses the option of an
administrative hearing, such a request must be accompanied by a waiver of your right to an
administrative hearing and a stipulation that there are no factual or legal issues in dispute. You most
execute and return to this office the attached waiver and stipulation form and a detailed statement
which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 14313-282.1(b) were wrongfully
applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting from the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions.
Please submit this information to the attention of:
Linda Forehand
DENR
DWQ
1617 Mail Service Center
Raleigh NC 27699-1617
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
P.O. Drawer 27447
Raleigh, North Carolina 27611-7447
and
Mail or hand -deliver a copy of the petition to
Mr. Dan McLawhom
Registered Agent
Dept. of Environment and Natural Resources
P.O. Box 27687
Raleigh, North Carolina 27611-7687

Failure to exercise one of the options above within the 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 Linda Forehand at [phone], extension 526.
Sincerely,
Yr - -, U, �1� " N -& �--
Kerr T. Stevens
F.WN-FINSWIFITUUMVI-W
cc_ Regional Supervisor w/ attachments
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
Dogwood Farms, 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 00-018
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of Environment
and Natural Resources, I, Kerr T. Stevens, Director of the Division of Water Quality (DWQ), make
the following:
1. FINDINGS OF FACT:
A_ Dogwood Farms, Inc. is a corporation organized and existing under the laws of the
State of North Carolina.
B. Dogwood Farms, Inc. owns and operates Dogwood Farms S-3/S-4, a swine
animal operation located along SR 1156 in Duplin County.
C. On February 18, 2000, DWQ staff observed a discharge of wastewater by Dogwood
Farms from the house located at the S-3 site. Waste entered a stormwater diversion
and proceeded to enter an unnamed tributary of Doctor's Creek, which is Class " C-
swamp" waters of the State within the Northeast Cape Fear River Basin.
D. On February 21, 2000, DWQ staff observed a discharge of wastewater by Dogwood
Fauns from a drain file in the spray field to a field ditch to an unnamed tributary of
Doctor's Creek, which is Class "C-swamp" waters of the State within the Northeast
Cape Fear River Basin.
E. Dogwood Farms, Inc. had no valid permit for the above -described activity.
F. The cost to the State of the enforcement procedures in this matter totaled $991.52.

re I
Based upon the above Findings of Fact, 1 maize the following:
CONCLUSIONS OF LAW:
A. Dogwood Farms, Inc. is a "person" within the meaning of G.S. 143-215.6A pursuant
to G.S. 143-212(4).
B. Doctor's Creep constitutes waters of the State within the meaning of G.S. 143-215.1
pursuant to G.S. 143-212(6)_
C. The above -cited discharces constitute malting an outlets 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. Dogwood Farms, 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).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.
E. The State's enforcement costs in this matter may be assessed against Dogwood
Farms, Inc. pursuant to G.S. 143-215.3(a)(9) and G.S. 14313-282.1(b)(8).
F. The Director, Division of Water Quality, pursuant to delegation provided by the
Secretary of the Department of Environment and Natural Resources has the authority
to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
Accordingly, OWNER is hereby assessed a civil penalty of:
$ �4. Soo, v o
5 -. Sea. o 0
991.52
$ f 71 7
for making an outlet to the waters of the State without a
permit as required by G.S. 143-215.1 on February 18, 2000.
for making an outlet to the waters of the State without a
permit as required by G.S. 143-215.1 on February 21, 2000.
TOTAL CIVIL PENALTY, which is J;1,7 percent of the
maximum penalty authorized by G.S. 143-215.6A.
Enforcement costs
TOTAL AMOUNT DUE

As required by G.S.,143-215.6A(c), in determining the amount of the penalty 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.
(Date) Kerr T. Stevens, Director
Division of Water Quality

STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
COMMISSION
COUNTY OF `
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
PERMIT NO. STIPULATION OF FACTS
FILE NO.
Having been assessed civil penalties totalling for violation(s) as
set forth in the assessment document of the Director of the Division of Water Quality dated,
the undersigned, desiring to seek remission of the civil penalties, does hereby waive
the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged
in the assessment document.
This the
day of , 19
SIGNATURE
ADDRESS
lilt: 09191163N