310670_HISTORICAL_20171231

NUH I H UAHULINA
Department of Environmental Qual

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 31-670 County: Duplin
Facility Name: Quail Run
Certified Operator Name: Joe Sraloky _Operator Number:
AWA999328
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: L1 L2
Spiliway(Y or N): N N
Level(inches): 10
2. Check all applicable items
X Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
*Attach a complete schedule with corresponding animal units and dates fro depopulation
If animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: as conditions permit
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.
Advanta a Farms LLC Phone:
acility Owne Manager (print)
Date:
acility Owner/Man (signature) .
910-293-3434
2M 0/2016

Li
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: 4208
line m =
lb PAN
2. Structure ID: 4209
line m =
1225.3 lb PAN
3. Structure ID:
line m =
lb PAN
4. Structure ID:
line m =
lb PAN
5. Structure ID:
line m =
lb PAN
6. Structure ID:
line m =
lb PAN
n.lines 1+2+3+4+5+6= 1225.3lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. Feld #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lbtacre)
t TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r x s
u. application window'
OR
1
Small Grain
4.29
50.00
214.5
Sept -April
OR
2
Small Grain
4.31
50.00
215.5
Se t-A ril
OR
3
Small Grain
3.35
50.00
167.5
Se t-A rii
OR
4
Small Grain
5.16
50.00
258.0
Sept -April
QR
5
Small Grain
4.48
50.00
224.0
Sept -April
QR
6
Small Grain
4.03
50.00
201.5
Se t-A ril
QR
QR
OR
'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) = 1281.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line a from section Il) = 1225.3 Ib. PAN
PoA (30 Day) 2/21/00

�i
x. Crop's remaining PAN balance (line v from section III) = 1281.0 lb. PAN
y. overall PAN balance (w - x) = -56 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 land is
available for pumping if needed. Josh Gaddy has written an extension for application to the com crop thru July
21st. A waste sample has been taken and results producer is waiting for results.
PoA (30 Day) 2121100

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL -FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 4209
2. Current liquid volume in 25 yr./24 hr_ storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr./24 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c/12 x line d x 7.48 gallonstfe
3. Projected volume of waste liquid produced during draw down period
12.0 inches
19.© inches
7.0 inches
119880 ft,
523076 gallons
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 161410.9 ft3
h. current herd # 4896 certified herd # 4$96
actual waste produced = current herd # x line g =
certified herd #
i, volume of wash water according to structural design
j, excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 daysAine f=
4_ Total PAN to be land applied during draw down period
1. current waste analysis dated 1 11 /3/2015
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121/00
161411 ft'
I 0701 f0
69930 fP
288405 gallons
1.51 Ibs/1000 gal.
1225.3 lbs. PAN

II. TOTAL_ VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS
FOR ALL WASTE STRUCTURES FOR FACILITY
1. structure ID:
2. structure ID:
3. structure ID:
4. structure ID:
5. structure ID:
6. structure ID:
n. lines +2+3+4+5+6=
o. line n 127164 =
4209
line I =
gallons
line i =
197518 gallons
line I =
gallons
line I =
gallons
line I =
gallons
line I =
gallons
19751 S gallons
7.27 acre -Inches
Ill. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD"
'While this section deals with hydraulic loading capacities, applications cannot exceed
agronomic rate for receiving crop according to its certified waste plan.
2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are
not considered available to receive waste.
p. tract #
q. field #
r. soil type
s. crop
t, acres
u. remaining
IRR-2 PAN
balance
(lb/acre)
v. maximum
application rate
(in/hr)
w. maximum
application
amount (inches)
10
NbB
Small Grain
3.76
50
0.4
1
11
NbA
Small Grain
3.28
501
0.4
1
12
NbB
Small Grain
5.04
50
0.4
1
13
NbA
Small Grain
6.18
50
0A
1
x. total acres available during 5 day draw down (sum of column t) = 17.26 acres
IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO HE LAND APPLIED PER ACRE
Aine o = 0.42 inches per acre to be applied within 5 days
PoA ( Day)

1
line x
If unable to land apply hydraulic load listed in line y, list course of action here including pump
and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options,
1. Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation
2. Date and amount of last rainfall event?
DATE: �1
optimum soil and weather cond
AMOUNT: inches
n equipment capable of applying the volume in
line "n" at a ro riate seasonal i.e. winter application rates within 5 da s?
5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts
per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to
meet proposed changes in application rates and amounts- and any other information for consideration.
PoA (5 Day) 2/21100

L
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
FIVE (5) DAY DRAW DOWN PERIOD
I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelldentifier (ID): 1 4209
2. Current liquid volume in structural freeboard
a_ current liquid level according to marker 10.0 inches
b. designed structural freeboard zone 12.0 inches
(Normally 12 inches or greater)
c. line b - line a (inches within structural freeboard) = 2.0 inches
d, top of dike surface area according to design
(area at below structural freeboard elevation) 119880 fe
e. line c/12 x line d x 7.48 gallons/W 149450 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 161410.9 ft3
h. current herd # 4896 certified herd # 489fi
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + I + j) x 7.48 x 5 days/line f =
4. Total volume of waste to be land applied during 5 day draw down
I. total volume to be land applied line e + line k =
161411 W
�69930 fe
48067 gallons
197518 gallons
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN
THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below)
PoA (5 Day) 2121/00

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 31.670 County: Duplin
Facility Name: Quail Run
Certified Operator Name: Joe szaloky _ Operator Number: AWA999328
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID:
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Li L2
N N
18
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Botume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWO prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
"Attach a complete schedule with corresponding animal units and dates fro depopulation
'if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: as conditions permit
I hereby certify that l have reviewed the Information listed above and included within the
attached Plan of Action, and to the best of my knowledge and abll Ity, the information is
accurate and correct.
Advantage Farms LLC Phone:
acility OwnerlM ager (print)
Date:
Faci ity Owner/Manager (' nature)
910-293-3434
2/2/2016

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: 4208
line m =
lb PAN
2.
Structure ID: 4209
line m =
548.3 lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n.lines 1+2+3+4+3+6= 548.3lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
•
• •
r ••PAN
.:
=CE FOR
colwnnrxs
was
��■■r��■�
'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) 741.8 Ib. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 548.3 lb. PAN
PoA (30 Day) 201100

x. Crop's remaining PAN balance r)line v from section III) = 741.8 lb. PAN
y. Overall PAN balance {w - x) = -193 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 land is
available for pumping if needed. Josh Gaddy has written an extension for application to the corn crop thru July
21 st. A waste sample has been taken and results producer is waiting for results.
PoA (30 Day) 2/21/00

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 NamelIdentifiier (ID): 4209
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 119880 fi'
e. line c112 x line d x 7.48 gallonslft' 74725 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 1$0 days
g. volume of waste produced according to structural design 161410.9 ft'
h. current herd # F-748-9-61 certified herd #1 4898
actual waste produced = current herd # x line g = 161411 ft'
certified herd #
I. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
1_ current waste anatysis dated 1 11/3/2015
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
® tt3
89930 ft3
288405 gallons
1.51 Ibs11000 gal.
548.3 lbs. PAN
PoA (30 Day) 2/21100

../I . % . �011-0(Liqq
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number.
31470
Facility Name: Quail Run
Certified Operator Name:
Michael W. Parker
County: Duplin
Operator Number: AWA994266
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID:
Spillway(Y or N):
Level(inches).
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 6
L1 L2
N N
17 18
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 26 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated. 7/9/2013
'Attach a complete schedule with corresponding animal units and dates fro depopulation
"if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste:
I hereby certify that I have reviewed the information listed above and Included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
Advantage Farms LLC Phone: [phone]
i't,
Owner/Manager (print)
—&
it� 4L-A— qZ- Date. 7/3/2013
Facility Ow r anager nature)

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: 4208
line m =
793.6 lb PAN
2.
Structure ID: 4209
line m =
577.4 lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
fine m =
-lb PAN
n.lines I+2+3+4+5+6- 1371.0lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field 9
q. crop
r. acres
s. remaining IRR
2 PAN balance
(Iblaue)
t. TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window'
QR
1 I
Corn
4.29
104.72
449.2
Thru July 21st
OR
2
Corn
4.31
120.94
521.3
Thru July 21st
QR
3
Corn
3.35
129.00
432.2
Thru July 21st
QR
4
5.16
QR
5
4.48
QR
10
3.76
OR
121
5.04
QR
141
5.52
QR
16
6.67
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw dawn period.
v. Total PAN available for all fields (sum of column t) = 1402.7 lb. PAN
IV. FACILITY'S PDA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) : 1371.0 lb. PAN
PoA (30 Day) 2121/00

x. Crop's remaining PAN balance (line v from sectlon 111) = 1402.7 lb. PAN
y. Overall PAN balance (w - x) _ -32 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 land is
available for pumping if needed. Josh Gaddy has written an extension for application to the corn crop thru July
21 st. A waste sample has been taken and results producer is waiting for results.
PoA (30 Day) 2121100

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): 4208
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 17.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.5 inches
c. line b - line a (inches in red zone) = 2.5 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 119880 fe
e. line c/12 x line d x 7.48 gallons/ft' 186813 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 161410.9 ft3
h. current herd # 4896 certified herd # 4896
actual waste produced = current herd # x Line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 daysAine f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 10/19/2012
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
161411 ft'
©ft3
69930 ft3
288405 gallons
1.fi7 Ibs11000 gal.
793.6 lbs. PAN

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 Narnelldentifier (ID): 4209
2. Current liquid volume in 25 yr.P24 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19 0 inches
c. line b - line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 119880 ft2
e. line c/12 x line d x 7.48 gallons/W 74725 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 161410.9 ft3
h. current herd # 4896 certified herd # 4896
actual waste produced = current herd # x line g = 161411 fe
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 10/19/2012
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
®ft3
B9930 ft3
288405 gallons
1.59 Ibs/1000 gal.
577.4 lbs. PAN

12/22/2009 TUE 11:01 FAX [phone] RRLNMI
IM
IM 002/006
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
facility Number: 31-870 County: . Duplin
Facility Name: Quail Run
Certified Operator Name: Brad Hales Operator Number: 18052
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/lD: L'l L2
Spillway(Y or N):' N N
Level(inches): 16 18
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
Within acceptable ranges.
X Liquid level is within the 25 year 24 hour storrrr elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to u site
not covered in the facility's CAW MP.
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: 1/5/2010
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,
Advantage Farms LLC Phone: [phone]
Facility Owner/Manager (print)
Date: 12/2212009
Facility OWTK#yManager (signature)

12/22/2009 'TUE 11:01 FAX [phone] WRLNld1
IM 003/006
11. TOTAL. POUNDS OF PAN STORED WITHIN STRUCTURAL. FREEBOARD AND/OR 26 YR./24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: L1
line m =
1264.9 lb PAN
2. Structure ID: L2
line m =
835.2 lb PAN
3. Structure ID:
line m =
lb PAN
4. Structure ID:
line m =
lb PAN
' 5. Structure 1D:
line m =
lb PAN
6. Structure ID:
line m =
lb PAN
n. tines 1 +2+3+4+5+6= 2100.1 lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOn. DO NOT LIST FIELDS TO WHICH PAN CANT40T BE APPLIFn DURING THIS 30 DAY PERIOD.
0. tract #
p. field #
q. crop
r. acres
s. remaining iRR
2 PAN batance
oblacre)
t. TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r x s
u. application window
Quail Run
17
Wheat
6.20
62.40
386.9
Sept -April
Quail Run
18
Wheat
5.46
71.60
} 390.9
Sept -April
Quail Run
19
Wheat _
3.80
62.80
238.6
Sept -April
Quail Run
20
Wheat
3.80
75.00
285.0
Sept -April
Quail Run
21
Wheat
5.66
71.00
401.9
Sept -April
Quail Run
22
_
Wheat
5.46
72.00
393.1
Sept -April
Quail Run
_
23
Wheat
5.46
72.00
393.1
Sept -April
Quail Run
24
Wheat
6.20
69.00
42.7.8
Sept -April
'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) = 2917.4 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 2100.1 lb. PAN
PoA'(30 Day) 2/21/00

12/22/2009 TUE 11:01 FAX [phone] IVRLNMl
Z004/006
x. Crop's remaining RAN balance (tine v from section lil)
y. Overall PAN balance (w - x) =
2917.4 lb. PAN
-817 lb. PAN
w
Lime 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 tie 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
evn�
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 2/21/00

12/22/2009 TILE 11:01 FAX [phone] WRLNN1
16005/006
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL (FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1 _ Structure NameAdentifier (0): 10
2. Current liquid volume in 25 y024 hr. storm storage & structural freeboard
a. current liquid level according to marker F 1fi.61 inches
b. designed 25 yr.124 hr. storm & structural freeboard E19.5 inches
c. line b - line a (inches in red zone) = 3.5 inches
d. top of dike surface area according to design
(area at below structural fi eebcard elevation) 119880 ftZ
e. line c/12 x line d x 7.48 gallons/fO 261538 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 98 days
g. volume of waste produced according to structural design 161410.9 ft3
h. current herd It 4896 certified herd # 4896J
actual waste. produced = current nerd # x line g = 151411 ft3
�3ertified herd 4
i. volurne of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
1. current waste analysis dated r 11 /3/2009]
m. ((lines e + k)/1000) x line I =
REPEAT SECTION t FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
C 69930 ii"
288405 gallons
2.3fl Ibs/1000 gal.
1264.9 lbs. PAN

. 4
12/22/2009 Tn 11:01 FAX [phone] WRL.NM1
IM 006/006
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): 1-2
2. Current liquid volume in 25 yr_124 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.Q inches
c. line b - line a (inches in red zone) = 1.0 inches
d, top of dike surface area according to design
(area at below structural freeboard elevation) 1191380 fe
e_ line c/12 x line d x 7.48 gallonslft3 74725 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design F--180 days
g. volume of waste produced according to structural design 161410_5 e
h_ current herd 4 h83B certified herd tl 4896
actual waste produced = current herd # x line g = 161411 ft3
certified herd it
i. volume of wash water according to structural design E ----`""� o fO
j. excess rainfall over evaporation according to design 63530 fe
k. (lines h + i + j) x 7.48 x 30 d%slline f= 288405 gallons
4. Total PAN to be land applied during draw down period
1. current waste analysis dated E 111312,009 2,30 Ibs/1000 gal.
m. ((lines e + k)/1000) x line I = 835.2 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121/00

F• a -' r _L � �_ ';�` L"`� ���� ,;riJ4iu _p �-_ 6 :.���� ''.� �\`_-=F ,..
PRODUCER:
LOCATION:
TELEPHONE:
TYPE OPERATION:
Quail Run 1 &2
7931 South NC 41
Wallace, NC
[phone]
Feeder - Finish
NUMBER OF ANIMALS: 9792
(Design Capacity)
IRIFICIMINMD
C
JUL 0 6 2009
0/1
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste is
to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so that all
plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it
is raining, or when the surface is frozen. Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1

Amount of Waste Produced Per Year (gallons, ft, tons, etc.)
9,792 animals X 1_9 (tons) wastefanimal/year =
Amount of Plant Available Nitrogen (PAN) Produced Per Year
9,792 animals X 2_3 lbs. PAN/animal/year =
Guide Std. 633) * 2 Year rotation
18,605 (tons) waste/year.
22,522 lbs. PAN/year, (PAN from N.C.
45,043 Tech
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner
The following acreage will be needed for waste application based on the crop to be grown and
surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tvpe Per Acre Utilized ADDlication
Total I U.UOI - I
*This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. N must be based on realistic yield expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients.
This plan only addresses Nitrogen.
Page 2

e
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land [see
Required Specification 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
A. Type Itilized
* See footnote for Table 1
Totals from above Tables
Acres Lbs. N
Utilized
Table 1
0.00
-
Table 2
126.55
51,580
Total
126.55
51,580
Amount of N Produced
45,043
Surplus or Deficit
(6,537
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 nutrient or other elements.
Page 3

See aftached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (In/Hr) Amount (In.)
2,3,4,5,1&2,4
NoA/B
Row Crops
0A
.5-1.0
3
Ra/No
Row Crops
0.4
.5-1.0
1,2
GoA
Row Crops
0.4
.5-1.0
3,4
Ra
Row Crops
0.4
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL
BE NEEDED FOR DRY LITTER OR SLURRY.
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 exceed Elevation _*see lagoon design.
.Call the local Natural Resources Conservation Service (formerly Soil Conservation Service ) or Soil
and Water Conservation District office after you receive the waste analysis report for assistance in
determining the amount per acre to apply and the proper application rate prior to applying the waste.
Narrative of operation: The acres shown in this plan are 'wetted" acres.
Residual N has been accounted for in the corn rate.
Page 4

REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited.
There must be documentation in the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply the waste. If the producer
does not own adequate land to properly dispose of waste, he/she shall provide a copy of
an agreement with a landowner who is within a reasonable proximity, allowing him/her the
use of the land for waste application. It is the responsibility of the owner of the facility to
secure an update of the Waste Utilization Flan when there is a change in the operation,
increase in the number of animals, method of utilization, or available land.
Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climatic conditions, and level
of management, unless there are regulations that restrict the rate of application for other
nutrients.
Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste
may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per
year providing grass filter strips are installed where runoff leaves the field. (See FOTG
Standard 393 - Filter Strip).
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.)
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.
Page 5

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

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.
98 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.
99 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
20 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied pre -plant with no further applications animal waste
during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
23
Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Quail Run Farms 1 & 2
Owner/ Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm
office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner: Advantage Farms, LLC
(Please print)
Signature: Date:
Name of Manager (if different from owner): Brad Hales
Signature:
Date:
6- s-- 05
Name of Technical Specialist: (Please print) Toro W. King
Affiliation: Murphy - Brown
Address (Agency): P.O. Box 856
Warsaw. NG 28398
Signature: Date: - J - 09
Page 8

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

Tract Field Soil
# No. Type
Table 1: ACRES OWNED BY PRODUCER
Crop Lbs. N Acres Lbs. N Month of
Per Acre* Utilized Application
T1668
2
NoA/NoB
Wheat
138
6.43
887.34
Sept - April
T1668
3
NoA
Wheat
144
9.22
1,327.68
Sept - April
T1668
4
NoA/NoB
Wheat
138
11.16
1,540.08
Sept - April
T1668
5
NoA/NoB
Wheat
138
24.76
3,416.88
Sept - April
T1229
1 &2
NOA/AUB/GoA
Wheat
136
31.90
4,338.40
Sept - April
T1229
3
RaA/GOA
Wheat
144
20.59
2,964.96
Sept - April
T1229
4
NoA
Wheat
144
22.49
3,238.56
Sept - April
T1668
2
NoA/NoB
Corn
134
6.43
861.62
March - Jul
T1668
3
NoA
Corn
129
9.22
1,189.38
March - Jul
T1668
4
NoA/NoB
Corn
134
11.16
1,495.44
March - Jul
T1668
5
NoA/NoB
Corn
134
24.76
3,317.84
March_- Jul
T1229
1&2
NoA/AuB/GoA
Corn
123
31.90
3,923.70
March_- Jul
T1229
3
RaA1GoA
Corn
144
20.59
2,964.96
March - Jul
71229
4
NoA
Corn
129
22.49
2,901.21
March - Jul
T1668
2
NoA/NoB
Soybeans
130
6.43
835.90
June - September
T1668
3
NoA
Soybeans
140
9.22
1,290.80
June - September
T1668
4
NoA/NoB
So beans
130
11.16
1,450.80
June - September
T1668
5
NoA/NoB
Soybeans
130
24.76
3,218.80
June - September
T1229
1&2
NoA/AuB/GoA
Soybeans
131
31.90
4,178.90
June - September
T1229
3
RaA/GoA
Soybeans
150
20.59
3,088.50
June - September
T1229
4
NoA
Soybeans
140
22.49
3,148.60
June - September
TOTAL
126.55
51,580.35
Two year rotation
Page 10

12/29/20o9 TUE 15:57 FAX [phone] WRLNNI
IA 007/016
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 31-670 County: 13uplin
Facility Name: Quail Run
Certified Operator Name.
Brad Hales
Operator Dumber:
1a052
I. 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 darn for lagoons without spillways; and from the current liquid level
In the lagoon to the bottom of the spillway fa- lagoons with spillways.
Lagoon Name/ID:
Spillway(Y or N):
Level(inches).
Lagoon Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
L1 12
N N
12 12
2. Check all applicable items
x Llquid level is within the designed structural freeboard elevations of one or more structures_
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances aro
within acceptable ranges.
Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste its to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section Ill tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAiVNIP.
Operation will be partially or fully depopulated.
"Attach a complete schedule with corresponding animal units and dates fro depopulation
T 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 applications of waste: 1213012009
f 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.
Advantage Farms LLC Phone: [phone]
Facility Owner/Manager (print)
Date: 12129/2009
' Facitfty 0wr#Nqnager (signature)

12/29/2009 TUE 15:57 FAX [phone] WRLIYXI fa 008/016
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE :STRUCTURES FOR FACILITY
1. Structure ID: L1
line rn =
1952.3 lb PAN
2. Structure ID: L2
line m =
1866.4 lb PAN
3. Structure ID.
line m =
lb PAN
4. Structure ID:
line m =
lb PAN
5. Structure ID.
line m =
lb PAN
6. Structure ID:
line m =
lb PAN
n. lines 1 +2+3+4+5+6= 3818.7 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW GOWN
PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
I(Iblacre)
s. remaining ERR
2 PAN balance
L TOTAI. PAN
BALANCE FOR
FIELD (Ibs-)
column r x s
u. application wincsor+'�
Quail Run
17
Wheat
6.20
62.40
386.9
Se t-Aprii
Quail Run
18
Wheat
5.46
71.60
390.9
Se t--April _
Quail Run
19
Wheat
3.80
62.80
238.6
Sept-Aprii
Quail Run
Quail Run
20
21
Wheat
Wheat
3.80
5.66
75-00
_ 71.00
285.0
401.9
Sept -April
Sept -April E
Quail Run
22
Wheat
5.46
72.00
_
393.1
Sept -April
Quail Run
23i
�
Wheat
5.46
72.00
393A
Sept -April_
Quail Run
_ 24
_
Wheat _
6.20
�9.33
69.00
427.8
Sept -April ----
T 2086
1
Wheat
144.00
1343.5
Se t-A riI
T 2086
2
Wheat
10.05
144.00
1447.2
Sept -April -
_
T 2086 _
3
W heat _ _T - T
_ 2.46
_
144.00
354.2
Sept --April -
T 2087
1
Wheat
5.26
144.00
757.4
Sept -April
T 2088
1
Wheat
14.52
144.00
2090.9
Se t A ril
T 2088
2
Wheat
7.40
156.00
1154.4
Sept -April
'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) = 10065.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) 3818.7 lb. PAN
PdA (30 Day) 2/21100

12/29/2009 TUE 15:57 FAX [phone] WRLNMI
Q 009/016
x, Crop's remaining PAN balance (line v from section Ili)
y. Overall PAN balance (w - x)
10065.0 lb. PAN
-6246 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 PAID
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.
NARRATIV9:_
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 2/21 /00

12/29/2009 TUE 15:57 FAX [phone] WRL.NM1 Q 010/016
PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAIN DOWN PERIOD
I. TOTAL PART TO BE LAND APPLIED PER WASTE STRUCTURE
I. Structure Name/ldentif€er QD): 10
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 12.0 inches
b. designed 25 yr.124 hr_ storm & structural freeboard 19.5 inches
c. line b - line a (inches in red zone) = 7.5 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 119880 ftZ
e. line c112 x line d x 7.48 gallons/W 560439 gallons
3. Projected volume of waste liquid produced during draw down period
f. ternporary storage period according to structural design L 80 days
g. volume of waste produced according to structural design 1:3EiiiA ft3
h. current Herd 9 r 48jq certified herd #F— 48961
actual waste produced = current herd # x line g = 161411 fe
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
I<. (lines h + i + j) x 7.48 x 30 daysMne f=
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 11/312004
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 pay) 2/21100
Dft,
699301 ft3
a
288405 gallons
2.361 lbs/1000 gal.
1952.3 lbs. PAN

12/29/2009 TUE 15:58 FAX [phone] WRLN111
fm 011/016
I
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD Al' ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO 13E LAND APPLIED PER WASTE STRUCTURE
1. Structure Nametidentifier (113): 1 L2
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 12.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 1-9'701 inches
c. fine b _ line a (inches in red! zone) = 7.0 inches
d. top of dike surface area according to design
(at'ea at below structural freeboard elevation) 119880 fe
e. line c112 x line d x 7.48 gallons/ft; 523076 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 1 -8 -01 days
g. volume of waste produced according to structural design '161410.9 ft3
h. current herd '# �� 4896 certified herd P.[--= 4 996
actual waste produced = current herd # x line g = 161411 W
certified herd ;1
i_ volume of wash water according to structural design ==—�Olft,
j. excess rainfall over evafioration according to design 69930 W
k. (lines h + i + j)x 7.48 x 30 (Jai/Mine f= 288405 gallons
4_ Total PAN to be land applied during draw down period
1. current waste analysis dated 11/3/2009 2.30 lbs11000 gal.
rn. ((lines c + k)11000) x line I = 1866.4 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE OhISITE,
(Glick on the next Structure tab shown below)
PaA (30 Day) 2121/00

12/29/2009 ,TUE 15: 58 FAX [phone] RRt NXI
Q 012/016
PLAN OF ACTION(Poa) FOR. HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 31-670 County: Du p tin
Facility Name: Quail Run
Certified Operator Name: Brad Hales Operator Number: 18052
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 spillvays.
Lagoon Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: L1 L2
Spillway(Y or N): N N T
Level{inches}: 10.5 12
1 -
2. Check all applicable items
X Liquid level is within the designed structural freeboard elevations of one or more structures_
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
Liquid level is within the 25 year 24 hour storm elevations for one or more structures_ A
30 day Plan of Action is attached, Ag:cnamic ;valance is within acceptable range,
Waste is to be pumped and hauled to of, site locations. Bolume and PAN content of waste
to be pumper) and hauled is reflected in section ill tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWr prior to transfer of waste to a site
not covered in the facilitys C AWNIP.
Operation will be partially or fully depopulated.
"Attach a complete schedule with corresponding animal units and dates fro depopulation
V 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: 12/30/2009
€ herebyilcertify that € 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.
Advantage Farms LLC Phone: 910 2(93 v3434
Facility Owner/Manager (print)
'f' '� i •1- . _.(c Date: 12/29/2009
Facility Owner/Manager (signature)

12/29/2009 'TUE 15:58 FAX [phone] WRLNMi
[it013/016
It, TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS
FOR ALL WASTE STRUCTURES FOR FACILITY
1. structure ID: Lagoon 1
line l =
160155 gallons
2. structure ID: _ Lagoon 2
line I -
gallons
3. structure ID;
line I =
gallons
4. structure ID:
line I =
gallons
5. structure ID:
line I
=gallons
6. structure ID:
line I =
gallons
n.lines I+2+3+4+5+6=
o. Iine n 127154 =
160155 gallons
5.90 acre -Inches
Ill. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERI001-2
'While this section deals with hydraulic loading capacities, applications cannot exceed
agronomic rate for receiving crop according to its certified waste plan.
2Relds with no remaining PAN' balance, no receiving crop, andlor completely saturated are
not considered available to receive waste.
P. tract #
q. field #t
r- soil type
S. cl'op mm T---- --
t. acres
u, remaining
IRR-2 PAN
balanm,
(Iblaue)
v. maximum
application rate
(hillu)
w. maximum
aprlicarork
amount (inches)
Quail Run
17
NoB
Wheat
6.20
62A
.25-.50
^ 11
Quail Run
Quail Run
18
19
NoB
NoB
Wheat -�—��
Wheat _ ^ -
5.46
— 3.80
_ 71.6
62.8
.25-.50
.25-.50
1
— _
Quail Run
20
NoB
Wheat T
3.80
75
.25-,50
_ .'�
1
.Quail Run
21
NoB
_
Wheat
5.66
71
.25-,50
1
Quail Run
22
NoB
Wheat mm T
5.46
72
.25-.50 �—
-- 1
Quail Run
23
0-5
Wheat T
5.46
72
.25-.50
1
Quail Run
24
NoB
Wheat
6.20
69
.25-.50
1
T 2086
1
NbB
_
Wheat
9.33
144
.25-.50
1
T 2086
2
NbB
Wheat
10.05
144
.25-.50
1
T 2086
3
NbB
Wheat
2.46
144
.25-.50
1
T 20871
1
INbB
Wheat—
5.26
144
-25-.50
1
T 20881
1
NbA
Wheat
14.52
144
.25--50
1
T 20881
2
GoA
Wheat
7.40
156
.25--50
- 1
x. total acres available during 5 day draw clown (sum of column t) = 91.06 acres
IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE
POA 6Iine o - 0.06 inches per acre to be applied within 5 days
Day) 212'TIW

12/29/2009 TUE 15:58 FAX [phone] WRLNXI 014/016
tine x
If unable to land apply hydraulic load listed in lime y, list course of action here including pump
and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options,
Plan to
1. Describe moisture conditions of fields? (e.g. ]s ittiere Nvater standing in field; does irrigation
e ui ment mar down in field; "trafficabilit " across soils; vAll soils absorb application without runoff, etc.
fields are wet.
E
l
2. Date and amount of last rainfall event?
DATE, 12125/09 AMOUNT: 4A0 inches
3. Dates of last waste application event oer field_
Nov. 6, 2009
.4. Given optimum soil and weather conditions, is iniegation equipment capable of applying the volume in
line "n" at appro rp iate seasonal i.e. winter a lication rates within 5 days?
yes
-----_..
5, irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts
cation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc, to
.Meet Proposetl Changes in application rates and amounts; ants any other
Depends, on weather. Will apply ASAP with aerway.
PoA (5 Day) 2/21/00

12/29/2009 TUE 15:58 FAX [phone] WRLNM1
1&15/016
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
FIVE (5) DAY DRAW DOWN PERIOD
1. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): La on 1
' 2. Current liquid volume in structural freeboard
a, current liquid level according to marker 10.5 inches
b. designed structural freeboard zone 12.0 inches
(Normally 12 inches or greater)
c. line b - line a (inches within structural freeboard) = 1.5 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 119880 f11
e. line c/12 x line d x 7.48 gallonsfie 112088 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design C� 180 days
g. volume of waste produced according to structural design 161410.9 W
h, current herd #. _ 4t396 certified herd #F--4896
actual waste produced = current herd # x line g = 161411 W
certified herd ##�
i. volume of wash water according to structural design L_ 0 ft3
j. excess rainfall over evaporation according to design F 69930 fe
k. (lines h + i + j) x 7.48 x 5 days/line f = 48067 gallons
4. Total volume of waste to be land applied during 5 day draw down
1. total volume tv be land applied line a + line It = 160155 gallons
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN
THE STRUCTURAL. FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below)
PoA (5 Day) 2121100
I

12/29/2009 TUE 15:59 FAX [phone] WRLNMI Q 016/016
PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
FIVE (5) DAY DRAW DOWN PERIOD
f. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE
Structure Name/ldentifier (ID): La aon 2
2. Current liquid volume in structural freeboard
a. current liquid level according to marker
12.0 inches
b. deslgned structural freeboard zone
12.0 inches
(Normally 12 inches or greater)
c. line b - line a (inches within structural freeboard)
inches
d, top of dike surface area according to design
(area at below structural freeboard elevation)
1198E30 fe
e. line c/12 x line d x 7.48 gallonsfW
gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
8-01 days
g, volume of waste produced according to structural design
1ti1410.g,ft�
h. current herd # L W certified herd #E
i
' actual waste produced - current herd ;fi x line q
certified hard #
i. VOILIme of wash water according to structural design
�ft3
j. excess rainfall over evaporation according to design
� � _ .�ft3
k. (lines h + i .r j) x 7.48 x 5 dayslline f
gallons
4. Total volume of waste to be land applied duriirg 5 day draw down
I, total volume to be land applied llne,e f line k =
0 gallons
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN
THE STRUCTURAL. FREEBOARD ELEVATIONS, (Click on the next Structure tab shown below)
POA (5 Day) 2121/00

� h
NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue
Governor
Coleen H. Sullins
Director
May 15, 2009
Natural Resources
Dee Freeman
Secretary
Murphy -Brown, LLC
Quail Run Farm
­3
P.O. Box 856 `�� � `- ���
Warsaw, NC 28398
Subject: Additional Information Request
Application No. AWS310670
Quail Run Farm
Duplin County
Dear Murphy -Brown, LLC:
The Animal Feeding Operation Unit of Division of Water Quality's Aquifer Protection Section has completed a
preliminary review of your renewal permit application package. Additional information is required before we may
continue our review. Please address the following item(s) within 30 (thirty) days of receipt of this letter:
Missing Waste Utilization Plan;
You were requested submit two copies of your facility's waste utilization plan (WUP or, nutrient
management plan, NMP) that include the information on the number and type of animals on your farm,
amount of waste produced, crop types, and field information with technical specialist and owner
signatures. Our record show either a copy of waste plan is missing with your permit application.
Please reference the subject application number when providing the requested information. All revised and/or
additional documentation shall be signed, sealed and dated, with two (2) copies submitted to my attention at the
address below. Please note that failure to provide this additional information on or before the above requested date
may result in your application being returned as incomplete.
Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and
regulations. Any oversights that occurred in the review of the subject application package are still the responsibility
of the applicant. In addition, any omissions made in responding to the above items shall result in future requests for
additional information.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a
civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation
ofNCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding this letter, please feel free to contact me at [phone]
tinggi
Animaaiions LT.r
cc: Wilmington Regional Office, Aquifer Protection Section MAY 1.. 8 2009
Duplin County Soil and Water Conservation District
APS Files- AWS310670 BY:
Aquifer Protection Section 1636 Mail Service Center
lntemet: www.ncwaterquahW ore Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper
1Z`aCarolina
�tura!!r�
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

WASTE UTILIZATION PLAN
wr .
NPDES PERMIT RENEWAL - 2007
REGIONAL OFFICE - APS
❑ ASHEVILLE
❑ FAYETTEVILLE
❑ MOORESVILLE
❑ RALEIGH
❑ WASFIINGTON
WILMINGTON
❑ WINSTON-SALEM
1=912006 dgi
4
FARM NO:

A
"N5z WfASiR UTILIZI TI�ON PLAN
PRODUCER: Quail Run 1&2
LOCATION: 7931 South NC 41
Wallace, NC
TELEPHONE: [phone]
TYPE OPERATION: Feeder - Finish
NUMBER OF ANIMALS: 9792
(Design Capacity)
RECEM / DENR / DWQ
AWnR-PROTECTION SECTION
DEC 2 7.2006
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste is
to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so that all
plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it
is raining, or when the surface is frozen. Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
21-1.0217 adopted by the Environmental Management Commission.
Page 1

}
Amount of Waste Produced Per Year(gallons, ft tons etc.
9,792 animals X 1_9 (tons) wastelanimallyear
Amount of Plant Available Nitrogen (PAN) Produced Per Year
9,792 animals X 2"3 lbs. PANlanimallyear =
Guide Std. 633) * 2 Year rotation
18,605 (tons) wastelyear.
22,522 lbs. PAN/year. (PAN from N.C.
45,043 Tech
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner
The following acreage will be needed for waste application based on the crop to be grown and
surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tvve Per Acre Utilized Aaalication
Total 1 0.001 - I
*This N is from animal waste only. It nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. N must be based on realistic yield expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients.
This plan only addresses Nitrogen.
Page 2

Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
* See footnote for Table 1.
ype Per Acre* Itilized Application
Totals from above Tables
Acres Lbs. N
Utilized
Table 1
0.00
-
Table 2
126.55
51,580
Total
126.55
51,580
Amount of N Produced
45,043
Surplus or Deficit
6,537
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 nutrient or other elements.
Page 3

See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (IniHr) Amount (In.)
2,3,4,5,1&2,4
NoA/B
Row Crops
0A
.5-1.0
3
RaiNo
Row Cro s
0.4
.5-1 A
1,2
GoA
Row Crops
0.4
.5-1.0
3,4
Ra
Row Crops
0.4
.5-1.0
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL
BE NEEDED FOR DRY LITTER OR SLURRY.
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 exceed Elevation *see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil
and Water Conservation District office after you receive the waste analysis report for assistance in
determining the amount per acre to apply and the proper application rate prior to applying the waste.
Narrative of operation: The acres shown in this plan are "wetted" acres.
Residual N has been accounted for in the corn rate.
Page 4

:;WASTEUTILIsZATION PLAN_aim
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 waste, he/she shall provide a copy of
an agreement with a landowner who is within a reasonable proximity, allowing him/her the
use of the land for waste application. It is the responsibility of the owner of the facility to
secure an update of the Waste Utilization Plan when there is a change in the operation,
increase in the number of animals, method of utilization, or available land.
3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climatic conditions, and level
of management, unless there are regulations that restrict the rate of application for other
nutrients.
4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste
may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per
year providing grass filter strips are installed where runoff leaves the field. (See FOTG
Standard 393 - Filter Strip).
5 Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland,
the waste may be broadcast provided the application does not occur during a season
prone to flooding. (See "Weather and Climate in North Carolina" for guidance.)
Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control odor or flies.
Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
Page 5

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

REQUIRED SPECIFICATIONS
(continued)
17 A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage or discharge.
18 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
20 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied pre -plant with no further applications animal waste
during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
23
Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Quail Run Farms 1 & 2
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm
office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner: Advantage Farms, I_LC
(Please print)
Signature: Date:
Name of Manager (If diffe nt from weer Brad Hales
i
Signature: Date
Name of Technical Specialist: (Please print) Toni W. King
Affiliation: Murphy - Brown
Address (Agency)
P.O. Box 856
Warsaw, NC 28398
Signature: 4�1 Date: �g
Page 8

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

Tract Field Soil
# No. Type
Table 1: ACRES OWNED BY PRODUCER
Crop Lbs. N Acres Lbs. N Month of
Per Acre* Utilized Application
T1668
2
NoA/NoB
Wheat
138
6.43
887.34
Sept - April
T1668
3
NoA
Wheat
144
9.22
1,327.68
Sept - April
T1668
4
NOAINOB
Wheat
138
11.16
1,540.08
Sept - April
T1668
5
NoA/NoB
Wheat
138
24.76
3,416.88
Sept - April
T1229
1 &2
NOA/AuB/GOA
Wheat
136
31.90
4,338.40
Sept - April
T1229
3
RaA1GoA
Wheat
144
20.59
2,964.96
Sept - April
T1229
4
NoA
Wheat
144
22.49
3,238.56
Sept - April
T1668
2
NoA/NoB
Corn
134
6.43
861.62
March - Jul
T1668
3
NoA
Corn
129
9.22
1,189.38
March - Jul
T1668
4
NoA/NoB
Corn
134
11.16
1,495.44
March - Jul
T1668
5
NoA/NoB
Corn
134
24.76
3,317.84
March - Jul
T1229
1 &2
NOAIAUB/GoA
Corn
123
31.90
3,923,70
March - Jul
T1229
3
RaA/GoA
Corn
144
20.59
2,964.96
March - Jul
T1229
4
NoA
Corn
129
22.49
2,901.21
March - Jul
T1668
2
NoA1NoB
Soybeans
130
6.43
835.90
June - September
T1668
3
NoA
Soybeans
140
9.22
1,290.80
June - September
T1668
4
NoA1NoB
Soybeans
130
11.16
1,450.80
June - September
T1668
5
NoA/NoB
Soybeans
130
24.76
3,218.80
June - September
T1229
1 &2
NOA/AuB/GOA
Soybeans
131
31.90
4,178.90
June - September
T1229
3
RaA/GoA
Soybeans
150
20.59
3,088.50
June - September
T1229
4
NoA
Soybeans
140
22.49
3,148.60
June - September
TOTAL
126.55
51,580.35
Two year rotation
Page 10

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 . CnIVEI:)
Advantage Farms LLC. .iU�i 2 2��7
Quail Run Farms 1 & 2
5205 Masonboro Harbour Dr
Wilmington, NC 28409 ��'
Subject: Certificate of Coverage No. AWS310670
Quail Run Farms 1 & 2
Animal Waste Management System
Duplin County
Dear Advantage Farms LLC:
In accordance with your. application received on 10-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued -to Advantage Farms LLC, authorizing_ the operation of the subject
animal waste management system in accordance with General Permit AWGI00000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Quail Run Farms 1 & 2, located in Duplin County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 9792 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition III.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 nay
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterquality.gM Location: 2728 Capital Boulevard
An Equal OpportunitylAtfinnative Action Employer— 5P /o Recycled110% Post Consumer Paper
Npr Carohna
Aatundy
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
-'_ laws,;rules,'standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Duplin County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS310670

. 02/14/2007 WED 18:01 FAX [phone] WRLNNJ DRQ WilmingtonIV f&01/006
Jqurp
B
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--- -----
MurP41 Brown LLC
PO Box 956
2822 Hwy 24 West
Warsaw, NC 28399
Phone [phone]
Fax [phone]
Fax Transmittal Slieet
T0• '-\ Fro= ©tom �
Phone: _ _-- ---..--- _ pate:
❑Urgent. ❑ For Review ❑ Please Comment ❑ Please Reply ❑Please Reoyele

02/14/2007 WED 16:01 FAX [phone] WRLNItl 44-> DWQ Wilmington
IA 002/006
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 31-670 County: Duplin
Facility Name: Quail Run
Certified Operator Name: Brad Hales Operator Number: 18052
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/iD: L1 L2
Spillway(Y or N): N N
Level(inches): 17
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information- Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAW MP.
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: 2/15/2007
l 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.
Advantage Farms LLC Phone: [phone]
FacilOwner/Manager (print)
G Date: 2t1412007
Fahjity Owner/Manager (signature)

02/14/2007 WED 16:01 FAX [phone] WRLNXI ... DWQ Wilmington Q 003/006
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1, Structure ID: 31-670 Lagoon 1 line m = Ib PAN
2. Structure ID: L2 line m = 481.6 lb PAN
3. Structure ID: line m = lb PAN
4. Structure ID: line m = lb PAN
5. Structure ID: line in = lb PAN
6. Structure ID: line m = lb PAN
n. lines 1 +2+3+4+5+6= 481.6 lb PAN
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. crop r. acres s. remaining ERR t. TOTAL PAN u. applicalion window'
2 PAN balance BALANCE FOR
(Iblacre) FIELD (lbs.)
column r x s
T1668 2 Corn 6.43 134.00 861.6 Mar -Jul
T1668 3Com 9.22 129.00 1189.4 Mar -Jul
Vt M Wl I�'It yI Up OIR IF$41 <Zppll . IWOI WaLc VI IIGAl, Id VF) aFlFAWaUWII UG.J.II hill l! U- IUI aYailOUl�
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 2051.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 481.6 lb. PAN
Polk (30 Day) 2121100

02/14/2007 WED 16:02 FAX [phone] WRLNMI 44-� DW9 Wilmington
191 004/006
x. Crop's remaining PAN balance (line v from section 111)
y. Overall PAN balance (w - x) =
2051.0 lb. PAN
-1669 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 2/21100

02/14/2007 SPED 16:02 FAX [phone] WRLN111 44- DWQ Wilmington
005/006
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 Name/Identifier (ID): 31-670 La n 1
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.5 inches
c. line b - line a (inches in red zone) = 19.5 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 1 19880ft2
e. line c/12 x line d x 7.48 gallonsW 1457141 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 des€gn 1$1410.9 ft3
h. current herd # 4896 certified herd # 4896
actual waste produced = current herd # x line g 161411 ft3
certified herd #
€. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f
4. Total PAN to be land applied during draw down period
I. current waste analysis dated
m. ((fines e + k)f1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121/00
�fe
69930 ft3
288405 gallons
�lbs/1000 gal.
0 Ibs. PAN

02/14/2007 WED 16:02 FAX [phone] WRLNM1 444 DWQ Wilmington
9 006/006
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 Namelidentifier (ID): L2
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr./24 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c/12 x line d x 7.48 gallonsW
3. Projected volume of waste liquid produced during draw down period
17.0 inches
19.0 inches
2.0 inches
119880 ft2
149450 gallons
f. temporary storage period according to structural design 180 days
g, volume of waste produced according to structural design 161410.9 fe
h. current herd # 4896 certified herd # 4896
actual waste produced = current herd # x line g = 161411 ft3
certified herd #
i. volume of wash water according to structural design ®ft3
j. excess rainfall over evaporation according to design 69930 fts
k. (lines h + i + j) x 7.48 x 30 days/Iine f= 288405 gallons
4, Total PAN to be land applied during draw down period
1. current waste analysis dated 9/14/2006 1.10 lbs/1000 gal.
m. ((lines e + k)/1000) x line I = 481.6 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21100

P. 01
TRANSACTION REPORT
J
FEB-14-2007 WED 04:00 PM �c
FOR: NODENR
9103502004
RECEIVE
DATE START SENDER
RX TIME PAGES TYPE
NOTE M# DP
FEB-14 03:59 PM 9102933138
1'10" 6 FAX RX
OK

T 09/14/2006 TRU 14:57 FAX [phone] WRLNMI �4a DWQ Wilmington
Q 007/011
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number
31-670
Facility Name: Quail Run
County: Duplin
Certified Operator Name: Brad Hales Operator Number: 18052
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID
5pillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
L1 L2
ZIIIIIIIIIII�
15 18
2_ Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached- Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
*Attach a complete schedule with corresponding animal units and dates fro depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3- Earliest possible date to begin land application of waste: 9/15/2006
I hereby certify that 1 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.
Advantage Farms LLC Phone: [phone]
Q Facility Owner/Manager (print)
Date: 9/14/2006
F

09/14/2006 THU 14:57 FAX [phone] WRLNNI — bWQ Wilmington
c
U 008/011
11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: 31-670 Lagoon 1
line m =
1499.2 lb PAN
2.
Structure ID: L2
line m =
798.9 lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure 10:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n. lines 1 +2+3+4+5+6= 2298.1 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD_
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(Ib/acre)
t_ TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r x s
u. application window'
T1668
2
Wheat
6.43
123.00
790.9
Sept±. rii
T1668
3
Wheat
9.22
129.00
1189.4
Sept -April
T1668
4
Wheat
11.16
123.00
1372.7
Sept -April
'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) = 3353.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 2298.1 Its. PAN
PoA (30 Day) 2121/00

09/14/2006 TAU 14.57 FAX [phone] WRLNMI --- DWQ Wilmington
IM009/011.
x. Crop's remaining PAN balance (line v from section Ill) _
y. Overall PAN balance (w - x) =
3353.0 lb. PAN
-1055 lb. PAN
tine y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
V.
PoA (30 Day) 2121 /00

09/14/2006 TL{U 14:57 FAX [phone] WRLN141 --- DWQ Wilmington
9 010/011
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL_ PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1 _ Structure Name/Identifier (ID): 31-670 Lagoon 1
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 15.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.5 inches
c. line b - line a (inches in red zone) 4.5 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 119880 ftz
e. line c/12 x line d x 7.48 gallons/ft' 336263 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 16 44 00.9 ft3
h. current herd # 4896 certified herd #1 4896
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + 1 + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 1 6/7/20fl6
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21 /00
161411 fts
n
01 ft3
69930 ft3
288405 gallons
2.40 Ibs/1000 gal.
1499.2 lbs. PAN

09/14/2006 THU 14:'58 FAX [phone] WRLNMI DWQ Wilmington
A `
IM 011/011
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): JL2
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 1$A inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line_ b - line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 119880 ftz
e. line c/12 x line d x 7.48 gallons/W 74725 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 161410.9 ft3
h. current herd # 4896 certified herd # 4896
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 daystline f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 6/7/2006
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
161411 ft'
©ft3
69930 ft3
288405 gallons
220 Ibs/1000 gal.
798.9 lbs. PAN

09/01/2006 FRI 18:03 FA% 9102933138 WRLNM1 --- DWQ Wilmington
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number:
Facility Name
Quail Run
County: Duplin
Certified Operator Name: Bract Hales Operator Number: 18052
1, Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
L1
N
15
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III t`bles. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
*Attach a complete schedule with corresponding animal units and dates fro depopulation
of animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 9/2/2006
1 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.
Advantage Farms LLC Phone: [phone]
Facility Ownr//Manager (print)
J. Date: 9/1/2006
Facility Owner/Manager (sig Lure)
9 015/022

09/01/2006 FRI 18:03 FAX [phone] WRLNMl � DWQ Wilmington
.1-6 ,k ..,
0 016/022
11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: 31-670 Lagoon 1
line m = 1499.2 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4,
Structure ID:
fine m =
lb PAN
5,
Structure ID:
line m =
lb PAN
6,
Structure ID:
line m =
lb PAN
In. lines 1+2+3+4+5+6= 1499.2lbPAN
111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. ❑O NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD,
o. tract #
p. field #
q. crop
r, acres
s. remaining IRR
2 PAN balance
(Iblacre)
t. TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r x s
u, appiicabon window'
T1668
2
Wheat
6.43
123-00i
790.9
Sept -April
T1668
3
Wheat
9.22
129.00
1189.4
Sept -April
T1668
4
Wheat
11.16
123.00
1372.7
Sept -April
'State current crop ending application date or next crop application beginning elate for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 3353.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 1499.2 lb. PAN
Po A (30 Day) 2/21 /00

LOCATION: 7931 South NC 41
Wallace, NC
TELEPHONE: [phone]
TYPE OPERATION: Feeder - Finish
NUMBER OF ANIMALS: 9792
(Design Capacity)
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste is
to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so that all
plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it
is raining, or when the surface is frozen. Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
-._____--your-waste- management- facility. Attached -you -will -fin d-informatiorrrorr-proper-s-ampting—
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
21-1.0217 adopted by the Environmental Management Commission.
Page 1

Amount of Waste Produced Per Year (gallons, ft. tons, etc.)
9,792 animals X 1_9 (tons) waste/animal/year =
Amount of Plant Available Nitrogen (PAN) Produced Per Year
9,792 animals X 22.3 lbs. PANlanimallyear =
Guide Std. 633) * 2 Year rotation
18,605 (tons) waste/year.
22,522 lbs. PAN/year. (PAN from N.C.
45,043 Tech
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner
The following acreage will be needed for waste application based on the crop to be grown and
surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tvoe Per Acre Utilized Application
Total 1 0.001 - 1
*This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. N must be based on realistic yield expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients.
This plan only addresses Nitrogen.
Page 2

Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
�. Application
See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 0.00 -
Table 2 l26.55 48,454
Total 126.55 48,454
Amount of N Produced 45,043
Surplus or Deficit 3,411
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 nutrient or other elements.
Page 3

i
7 r
See attached map showing the frelds to be used for the utilization of waste water.
Field Soil Type
No.
Application of Waste by Irrigation
Crop Application Application
Rate (In/Hr) Amount (In.)
2,3,4,5,1&2,4
NoA1B
Row Crops
0.4
.5-1.0
3
Ra1No
Row Crops
0.4
.5-1.0
1,2
GoA
Row Crops
0.4
.5-1.0
3,4
Ra
Row Crops
0.4
.5-1.0
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL
BE NEEDED FOR DRY LITTER OR SLURRY.
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 exceed Elevation . *see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil
and Water Conservation district office after you receive the waste analysis report for assistance in
determining the amount per acre to apply and the proper application rate prior to applying the waste.
Narrative of operation: The acres shown in this plan are *wetted" acres.
Page 4

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

y ♦ � r a � 's3t �. .. - 1_
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 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
donnancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other than an irrigation ditch or canal. Animal
waste other than swine waste from facilities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist".
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in a
manner that causes no runoff or drift from the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
Page 6

Mai
REQUIRED SPECIFICATIONS
(continued)
17 A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage or discharge.
18 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
20 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied pre -plant with no further applications animal waste
during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and altemative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
23
Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Double Mac Farms I & 2
Owner / Manager Agreement
(we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm
office and at the office of the local Soil and Water Conservation District and will be
available for review by.DEM upon request.
Name of Facility Owner: JCT, LLC
(Please print)
Signature: Date:
Name of Manager (if different from owner):
Signature:
Date:
Name of Technical Specialist: (Please print) Toni W. King
Affiliation: Murphy_- Brown
Address (Agency): P.O. Box 856
Warsaw, NC 28398
Signature: YDate: Q
Page 8

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

Tract Field Soil
# No. Type
Table l: ACRES OWNED BY PRODUCER
Crop Lbs. N Acres Lbs. N Month of
Per Acre* Utilized Application
T1668
2
NbA/NbB
Wheat
123
6.43
790.89
Sept - April
T1668
3
NbA
Wheat
129
9.22
1,189.38
Sept - April
T1668
4
NbA1NbI3
Wheat
123
11.16
1,372.68
Sept -A ril
T1668
5
NbBINbA
Wheat
117
24.76
2,896.92
Sept - April
T1229
1 &2
NbA/Au13/GoA
Wheat
120
31.90
3,828.00
Sept - April
T1229
3
RaA1GoA
Wheat
120
20.59
2,470.80
Sept - April
T1229
4
NbA
Wheat
129
22.49
2,901.21
Sept - ril
T1668
2
NbA/NbB
Corn
130
6.43
835.90
March - Jul
T1668
3
NbA
Corn
137
9.22
1,263.14
March - Jul
T1668
4
NbA/NbB
Corn
130
11.16
1,450.80
March - Jul
T1668
5
NbBINbA
Corn
125
24.76
3,095.00
March - Jul
T1229
1 &2
NbA/AuB/GoA
Corn
130
31.90
4,147.00
March - July
T1229
3
RaA1GoA
Corn
142
20.59
2,923.78
March - Jul
T1229
4
NbA
Corn
137
22.49
3,081.13
March - Jul
T1668
2
NbA/NbB
Soybeans
126
6.43
810.18
June - September
T1668
3
NbA
Soybeans
140
9.22
1,290.80
June - September
T1668
4
NbA/NbB
Soybeans
126
11.16
1,406.16
June - September
T1668
5
NbB/NbA
Soybeans
112
24.76
2,773.12
June - September
T1229
1 &2
NbAIAuBIGoA
Soybeans
126
31.90
4,019.40
June - September
T1229
3
RaA/GoA
Soybeans
134
20.59
2,759.06
June -September
T1229
4
NbA
Soybeans
140
22.49
3,148,60
June - September
TOTAL
126.55
48,453.95
Two year rotation
Page 10

a WASTE Ui 1@IZ� AT10N PLVAN— r.
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Quail Run Farms 1 & 2
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm
office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner: Advantage Farms, LLC
(Please print)
Signatur Date:
Name of Manager (If different from owner): Brad Hales
/ lb
Signature: Date: c� 7
Name of Technical Specialist: (Please print) Toni W. King
Affiliation: Murphy - Brown
Address (Agency): P.O. Box 856
Warsaw, NC 28398
Signature: 1 Date: kD �� OS
Page 8

per atar:MILTON HENDERSON - Cou
!-ICETVE�
JUN 1 0 4UU0
Date: 02/27/96
istance to nearest residence (other than owner)a 2000.0 feet
• AVERAGE LIVE WEIGHT (ALW)
0 sows {farrow to finish) x 1417 lbs. = 0 lbs
0 Sows (farrow to feeder) x 522 lbs. 0 lbs
9792 head (finishing only) x 135 lbs. = 1321920 lbs
0 sows (farrow to wean) x 433 lbs. = 0 15s
0 head (wean to feeder) x 3e ibs. — 0 lbs
Describe other 0
Total Average Live Weight - 1321920 lbs
• MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
N Volume - 1321920 lbs. ALW x Treatment Volume(CF)/ib. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume — 1321920 cubic feet
• STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet
• TOTAL DESIGNED VOLUME
Inside top length (feet)---------------------- 519.
Inside t o p width ( feet) —---------------------- 450.10
T o p of dike elevation ( feet) ------------------- 108.4
Bottom of lagoon elevation (feet)------------ 97.4
Freeboard ( feet) ------------------------------ 1.0
Side slopes (inside lagoon)-------------------- 3.0 1
Total design volume using prismoidal form4la
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 513.0 444.'Ib 10.0
AREA OF TOP
LENGTH * WIDTH =
513.0 444.0 227772 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
453.0 384.0 173952 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
483.0 414.0 799846 (AREA OF MIDSECTION a 4)
CU. FT. = CAREA TOP + (4*ARER MIDSECTION) + AREA BOTTOM] * DEPTH/6
227772.0 799848.0 173952.0 1.7
Total Designed Volume Available — 2002620 CU. FT.

Michael F. Easley, Governor
112 E9Q William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
r
=1 Alan W. Klimek, P.E. Director
Q -t Division of Water Quality
October 29, 2004 ����
Advantage Farms, LLC p CT 9 2404
Quail Run Farms l & 2
5205 Masonboro Habour Drive BY.
Wilmington NC 28409
Subject: Certificate of Coverage No. NCA231670
Quail Run Farms 1 & 2
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Advantage Farms, LLC:
In accordance with your Notification of Change of Ownership received on October 22, 1004, we are
hereby forwarding to you this Certificate of Coverage (COC) issued to Advantage Farms, LLC,
authorizing the operation of the subject animal waste collection, treatment, storage and land application
system in accordance with NPDES General Permit NCA200000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Quail Run Farms 1 & 2, located in Duplin County, with an animal capacity of
no greater than an annual average of 9792 Feeder to Finish 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, and shall hereby void Certificate
of Coverage Number NCA231670 dated April 9, 2003, and shall be subject to the conditions and
limitations as specified therein. Pursuant to this COC, you are authorized and required to operate the
system in conformity with the conditions and limitations as specified in the General Permit, the facility's
CAWMP, and this COC. 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 keeping
and monitorina conditions in this permit. The Devices to Automatically Ston Irris?ation Events Form
must be returned to the Division of Water uali no later than 120 days following recei t 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 1st of each year.
j.
N� rCarolin.
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
v"tul�a!!y
Internet: http://h2o.enr.state.ne.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

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 CAWNIP 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
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact J R Joshi at [phone].
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, Aquifer Protection Section
Duplin County Soil and Water Conservation District
Permit File NCA231670
APS Files

11;?0
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number NCA231670County DuulinYear 2003
Facility Name (as shown on Certificate of Coverage or Permit) Quafl Run 1 Z
Operator in Charge for this FacilityRichard Smith Certification # . z &5(0(o
Land application of animal waste as allowed by the above permit occurred during the past calendar year
X Yes No. If NO, skip Part I and Part lI 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: FacWtv Information:
1. Total number of application Fields or Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): F-7/P-N/ATotal Useable Acres approved in the CAWMP
149.79
2. Total number of Fields or Pulls - ❑ (phase check the appropriate box) on which land application
occurred during the year: F-7/P-N/ATotal Acres on which waste was applied 126.55
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
11,792.60
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: 54,350.41
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year ❑ tons ❑ or gallons _ (please check the appropriate box) t_YECjE�
��
6. Annual average number of animals by type at this facility during the previous year: ,4., r ,
2�r
N/A Information provided by May 1, 2004All
7.Largest and smallest number of animals by type at this facility at any one time during the previods`year���
Largest N/A
Smallest N/A
(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)
S. Facility's Integrator if applicable: Murphy Brown, LLC
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
Only animal waste generated at this facility was applied to the permitted sites during 2-Y"es ❑ No
the past calendar year.

,2. "Iie facility was operated in such a way that there was no direct runoff of waste from
M Yes ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3.
There was no discharge of waste to surface water from this facility during the past
(-Yes ❑ No
calendar year.
4.
There was no freeboard violation in any lagoons or storage ponds at this facility during
❑ Yes C7"No
past calendar year. ,¢e �.(fi�G�..•�.�
5.
There was no PAN application to any fieIds or crops at this facility greater than the
2'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.
Ft Yes ❑ No
7.
Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
was designed or reduce the lagoon's minimum treatment volume to less than the volume
❑ Yes ❑ No
for which the lagoon was designed. _ &
8_
*NIA Will be done and on file by April 24, 2004
A copy of the Annual Sludge Survey Form for this facility is attached to the Certification.
❑ Yes ❑ No
*NIA Will be done and on file by April 24, 2004
9.
Annual soils analysis were performed on each field receiving animal waste during the
211�(es ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? ❑'les ❑ No
11. AlI required monitoring and reporting was performed in accordance with the facility's 0 Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during ❑ Yes No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality. s e4 sr K �1tuc�n.en
13. Crops as specified in the CAWMP were maintained during the past calendar year on all ED 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 awes ❑ 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."
SCT, LLC-
Permittee Name and Title (type or print)
of Op—eri!pKin Charge
fferent from Permittee)
Z-26-0`(
Date
Z-2C
Date

I. F3 COMMENT
Facility Name
I
Quail Run 1&2 #12 blocked house flush pipe 7130/03; #4 freeboard < 19"
POA 4/14103.
a

AiNEN AL FACILITY ANNUAL CERTIFICATION FORM
A:NIENDVYENT
1 V�
Year: 2003
Permit Number: NCA231670
County: D_ uRlin
Facility #: 31-670
Facility Name: Quail Run Farms 1 & 2
6. Annual average number of animals by type at this facility during the
previous year:
Wean — Feeder:
Feeder — Finish: 7,303
Farrow — Wean:
Farrow — Feeder:
Boar Stud:
Wean - Finish:
Commercial Nursery_
Total Average: 7,303

WAMichael F. Easley, Governor
FrF
Q� Q� William G. Ross Jr., Secretary
y North Carolina Department of Environment and Natural Resources
j r Alan W. Klimek, P-E_ Director
o
Division of Water Quality
August 29, 2003
JCT, LLC
100 Lake Drive
Clinton, NC 28382
Subject: Notice of Deficiency
Quail Run Farms 1 & 2
Facility # 31-670
Duplin County
Dear JCT, LLC:
Thank you for your recent submittal of the information requested in our letter dated June 6, 2003.
We greatly appreciate the effort that you made in compiling this information and sending it to
our Wilmington Regional Office. We also appreciate the fact that you reported the problem with
high freeboard to our staff as required by your permit and worked with our staff to manage the
problem once it occurred. Upon reviewing the submitted recoids, staff have determined that the
issuance of this Notice of Deficiency is the appropriate action for the noncompliant lagoon
levels.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation. practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
Customer Service:
1 800 623-7748
Mailing Address: Telephone: [phone] Location:
1617 Mail Service Center Fax: [phone] N. Salisbury St
Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity 1 Affirmative Action Employer
50% recycled 110% post -consumer paper
httpJ/h2o.enr.state.nc.us

.V
Inadequate Freeboard
JCT, LLC
August 29, 2003
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Wilmington Regional Office at 910-395-3900.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
CC: Kraig Westerbeek, Murphy -Brown, LLC
Billy Houston, Duplin County Soil and Water Conservation District
Patrick Fussell, DSWC
Wilmington Files 31-670
Non -Discharge Compliance and Enforcement Unit
Central Files

o�0� wArE9Q�
ANii� -,;�
JCT, LLC
Quail Run Farms 1 & 2
100 Lake Drive
Clinton NC 28382
- Dear JCT, LLC:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
April 9, 2003
Subject: Certificate of Coverage No. NCA231670
Quail Run Farms 1 & 2
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
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 13, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to JCT, LLC, 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 AWS310670 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 Quail Run Farms 1 & 2, located in DuplinCounty, with an animal capacity of no
greater than -an annual average of 9792 Feeder to Finish 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 keeping
and monitorinti conditions in this permit. The Devices to Automatically Stop Irrigation 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 Ouuality by no later than March 1st of each year.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet httplm2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone 1 8W 623-7748
50% recycled/10% post -consumer paper

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.
PIease 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,
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 NCA231670
Permit File AWS310670
NDPU Files

,
PRODUCER: Double Mac Farms 1 & 2 - JCT, LLC
LOCATION: 7931 South NC 41
Wallace, NC
TELEPHONE: [phone]
TYPE OPERATION: Feeder - Finish
NUMBER OF ANIMALS: 9792
(Design Capacity)
31-
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste is
to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so that all
plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it
is raining, or when the surface is frozen. Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
2003
Page 1

WASTE=UTILIZATION PLAN::
Amount of Waste Produced Per Year (gallons, ft, tons. etc.)
9,792 animals X 1_9 (tons) waste/animal/year = 18,605 (tons) waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
9,792 animals X 2_3 lbs. PAN/animal/year = 22,522 lbs. PAN/year. (PAN from N-C.
Guide Std. 633) * 2 Year rotation 45,043 Tech
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner
The following acreage will be needed for waste application based on the crop to be grown and
surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre Utilized Application
Total j _ 0.001 -
*This N is from animal waste only. if nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. N must be based on realistic yield expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements.
Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of
North Caroline to have a nutrient management plan that addresses all nutrients. This plan only
addresses Nitrogen.
Page 2

"x'WASTE 'UTILIZATIORPLAN
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land [see
Required Specification 2j)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month o1
See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 0.00 -
Table 2 126.55 48,454
Total 126.55 48,454
Amount of N Produced 45,043
Surplus or Deficit 3,411
!VOTE: 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 nutrient or other elements.
Page 3

,WASTE IJTILIZ�ATIONbPLAN
i....�...,.. A ..:s....m.�-.a
See attached map showing the fields to be used for the utilization of waste water.
Field Soil Type
No.
Application of Waste by Irrigation
Crop Application Application
Rate (InlHr) Amount (in.)
2,3,4,5,1&2,4
NoA/B
Row Crops
0.4
0.5
3
RalNo
Row Crops
0.4
0.5
1,2
GoA
Row Crops
0.4
0.5
3,4
Ra
Row Crops
0.4
0.5
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL
BE NEEDED FOR DRY LITTER OR SLURRY.
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 exceed Elevation *see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil
and Water Conservation District office after you receive the waste analysis report for assistance in
determining the amount per acre to apply and the proper application rate prior to applying the waste.
Narrative of operation: The acres shown in this plan are "wetted" acres.
Page 4

_WASTE".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 waste, he/she shall provide a copy of
an agreement with a landowner who is within a reasonable proximity, allowing him/her the
use of the land for waste application. It is the responsibility of the owner of the facility to
secure an update of the Waste Utilization Plan when there is a change in the operation,
increase in the number of animals, method of utilization, or available land.
3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climatic conditions, and level
of management, unless there are regulations that restrict the rate of application for other
nutrients.
4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste
may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per
year providing grass filter strips are installed where runoff leaves the field. (See FOTG
Standard 393 - Filter Strip).
5 Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland,
the waste may be broadcast provided the application does not occur during a season
prone to flooding. (See "Weather and Climate in North Carolina" for guidance.)
7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order to control odor or flies.
8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
Page 5

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

.. . .. WASTE'UTILIZATI;ON :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 animal waste
during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
23
Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Double Mac Farms 1 & 2
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm
office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner: JCT, LLC
(Please print)
Signature: J C _ L _(_ LC_ � _Cs1e �_ 1� 11 - a 1- D Z
Name of Manager (If different from owner): N1\,
Signature: 4/Date:
—7 —• Z 3 —03
Name of Technical Specialist: (Please print) Toni W. Ki
Affiliation: Murphy - Brown
Address (Agency): P.O. Box 856
Warsaw, NC 28398
Signatur Date: 1 \ 2 �—
Page 8

x —• rcx•..mq^.. -- yvrc--"'*r,� - �^- —max `;ts.^^ ,r-r7 ;' - r•-.r £ '¢ ^ .� '. —Y. �z
�* p4 WASTEUTLIZi4TIONPLAN�'_
a.. .�... _ .. , ,
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be leased, etc.)
I, , hereby give
permission to apply animal waste from his Waste Utilization System on acres
of my land for the duration of time shown below.
I understand that this waste contains nitrogen, phosphorous, potassium, and other
trace elements and when properly applied should not harm my land or crops. I also
understand that the use of waste will reduce my needed for commercial fertilizer.
Adjacent Landowner:
Waste Producer:
Technical Representative:
SWCD Representative:
Term of Agreement:
Date:
Date:
Date:
Date:
19 to 20
(Minimum of Ten Years on Cost Shared Items)
(See Required Specification No. 2)
Page 9

v quaUV/�STEUTILIrZATION-PLANS I.
Tract Field Soil
# No. Type
Table 1: ACRES OWNED BY PRODUCER
Crop Lbs. N Acres Lbs. N Month of
Per Acre" Utilized Application
T1668
2
NbA/NbB
Wheat
123
6.43
790.89
Sept - April
T1668
3
NbA
Wheat
129
9.22
1,189.38
Sept - April
T1668
4
NbA/NbB
Wheat
123
11.16
1,372.68
Sept - April
T1668
5
NbB/NbA
Wheat
117
24.76
2,896.92
Sept - April
T1229
1 &2
NbA/AuB/GoA
Wheat
120
31.90
3,828.00
Sept - April
T1229
3
RaA/GoA
Wheat
120
20.59
2,470.80
Sept - April
T1229
4
NbA
Wheat
129
22.49
2,901.21
Sept - April
T1668
2
NbA/NbB
Corn
130
6.43
835.90
March - July
T1668
3
NbA
Corn
137
9.22
1,263.14
March - Jul
T1668
4
NbAINbB
Corn
130
11.16
1,450.80
March - Jul
T1668
5
NbB/NbA
Corn
125
24.76
3,095.00
March - Jul
T1229
1 &2
NbA/AuB/GoA
Corn
130
31.90
4,147.00
March - July
T1229
3
RaA/GoA
Corn
142
20.59
2,923.78
March - Jul
T1229
4
NbA
Corn
137
22.49
3,081.13
March - Jul
T1668
2
NbA/NbB
Soybeans
126
6.43
810.18
June - September
T1668
3
NbA
Soybeans
140
9.22
1,290.80
June - September
T1668
4
NbAINbB
Soybeans
126
11.16
1,406.16
June - September
T1668
5
NbB/NbA
5oybeans
112
24.76
2,773.12
June - September
T1229
1&2
NbAIAuB/GoA
Soybeans
126
31.90
4,019.40
June - September
T1229
3
RaAIGOA
Soybeans
134
20.59
2,759.06
June - September
T1229
4
NbA
Soybeans
140
22.49
3,148.60
June - September
TOTAL
126.55
48,453.95
Two year rotation
Page 10

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Notification of Change of Ownership
Animal Waste Management Facility
(Please type or print all information that does not require a signature)
In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xii) this forth is official notification to the Division of
Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be
submitted to DEM no later than 60 days following the transfer of ownership.
General Information:
Name of Farm: Quail Run Farms 1 & 2 Facility No:
Previous Owner(s) Name: Scott MCLamb Phone No:
New Owner(s) Name
Mailing Address:
Farm Location:
JCT,LLC Phone'No:
100 Lake Drive Clinton. NC 28328
Fourteen Digit Hydroligic Unit:
31-670
9l D-285-2115
910-590-3264'
Latitude and Longitude: 34 44' 50" / 78 07' 00" _ County: Duplin
Please attach a copy of a county road map with location identified and described below (Be specific: road
names, directions, milepost, etc.): Hwy 41 west between Wallace and Harrells
Operation Description:
Type of Swine No. of Animals
0 wean to Feeder
[]
Feeder to Finish 9,792
[�
Farrow to Wean
0
Farrow to Feeder
❑
Farrow to Finish
(]
Gilts
Boars
Type of Poultry No. of Animals
❑ Layer
❑ Pullets
Type of Cattle No. of Animals
❑ Dairy
Beef
Acreage Available for Application: 126.55 Required Acreage: 126.55
Number of Lagoons / Storage Ponds: 2 Total Capacity: 2,027,805 Cubic Feet (ft3)
Owner / Manager Agreement
(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 any 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 title transfer.
Name of New Land Owner:
Signature'
Name of Manager (ff different from owner):
Signature:
LLC
Date:
Date
Please sign and return this form to: N.C. Division of Water Quality
Water Quality Section, Compliance Group
Raleigh, NC 27626-0535
NCO -- May 3, 1996

o�0� WAr�Rp�
Michael F. Easley
Governor
June 6, 2003
CERTIFIED MAIL.
RETURN RECEIPT REQUESTED
JCT, LLC
100 Lake Drive
Clinton NC 28382
SUBJECT: Request for Information
Inadequate Freeboard
Quail Run Farms 1 & 2
#31-670
Duplin County
Dear Sir or Madam:
William G. Ross Jr.. Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
On May 27, 2003, a representative of your farm informed the Division of Water Quality
(DWQ) that there was high freeboard in your lagoon(s). DWQ needs more information to
determine the site -specific factors that resulted in the high freeboard at your farm.
Please provide the Wilmington Regional Office with the reasons for the high freeboard
and your plan to prevent future freeboard violation(s). This explanation and plan must include
but is not limited to the following:
• Current freeboard level(s)
• Freeboard records for the past 12 months
• ' Spraying records for the past 12 months
• Rainfall records for the past 12 months for your farm (if available)
• A copy of your waste utilization plan (WUP) If your crops did not comply with your
WUP, provide details of the crops you did have for the past 12 months.
AM.
MEW
Customer Service: Mailing Address: Telephone [phone] Location:
1-877-623-6748 1617 Mail Service Center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity/Atfimtative Action Employer
50% recycled / f 0% post -consumer paper
htip://h2o. enr. stofe.nc. us

Inadequate Freeboard
Page 2
• A summary of actions taken to lower the freeboard such as using additional irrigation
equipment, using third -party spray fields, buying additional land, removing animals from
the farm, delaying restocking, pumping and hauling waste to another site (please state the
location of the other site), etc.
• A description of water conservation measures in use at the farm and the date(s) installed
• If the freeboard level(s) are still in violation, provide an updated Plan of Action as to how
the farm will return to compliance.
• Provide a detailed description of the actions you have taken or will be taking to reduce
the possibility of freeboard violations at your farm in the future.
DWQ will look at each case on its merits_ Your efforts to notify DWQ of the problem,
the efforts you made to resolve the problem and the actions taken to prevent future problems will
work to your benefit., However, please be advised that civil penalties may be assessed if
warranted.
This information must be received by the Wilmington Regional Office at the following
address no later than 10 days after receipt of this letter.
Division of Water Quality
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
We know that gathering this information will take additional effort. If you have
circumstances that will make meeting the 10-day deadline very difficult for you, please contact
your regional DWQ office. If appropriate, you may get a short extension of time. If you have
any questions regarding this letter, please do not hesitate to contact our Wilmington Regional
Office Staff at [phone].
Sincerely,
/an.' /
Klimek, P.E.
Director
cc: Wilmington Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILIT
jraffirI IRN
Facility Number:
Facility Name
31-670
Quali Run I & II
County: Duplin
Certified Operator Name: Michael ��is� Operator Number: a�
r�U10
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 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: OR I OR II
Spillway(Y or N): N N
Level(inches): 15 16
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
*Attach a complete schedule with corresponding animal units and dates fro depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 7-8-(->
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.
�vr U h LCC Phone: 9/0-2 & 7-65�3�
Facility Owner/Manager (print)
Date: -7- 7-53
F ility Owner/ger (signature)

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIE:
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): QR I
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 15.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 4.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 127500 ft2
e. line c112 x line d x 7.48 gallonslft3 317900 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design I 180 days
g. volume of waste produced according to structural design I 161410 ft3
h: current herd # 4896 certified herd #1 4896
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 06/24/2003
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
161410 ft3
ft3
74375 ft3
293945 gallons
2.80 Ibs11000 gal.
1713.2 lbs. PAN
PoA (30 Day) 2/21100

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: QR I
line m =
1713.2 Ib PAN
2.
Structure ID: QR II
line m =
978.4 Ib PAN
3.
Structure ID:
line m =
Ib PAN
4.
Structure ID:
line m =
Ib PAN
5.
Structure ID:
line m =
Ib PAN
6.
Structure ID:
line m =
Ib PAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = 2691.6 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWP
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING
THIS 30
DAY PERIOD
o. tract #
p. field #
q. crop
r. acres
s. remaining !RR
2 PAN balance
(lb/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r x s
u_ application window'
1229
3
Corn
20.59
137.00
2820.8
Mar -Jul
'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) = 2820.8 Ib. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section Il) = 2691.6 Ib. PAN
PoA (30 Day) 2/21100

x. Crop's remaining PAN balance (line v from section III) = 2820.8 lb. PAN
y. Overall PAN balance (w - x) _ -129 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 land is
available for pumping if needed.
PoA (30 Day) 2121 /00

QUAIL RUN 1&2 YEARLY FREEBOARD
06128/2003
3987
1
12.00
06/21/2003
3987
1
10.00
06/14/2003
3987
1
13.0
06/07/2003
3987
1
13.00
05131 /2003
3987
1
15.00
05/24/2003
3987
1
20.00
OW17/2003
3987
1
25.00
05/10/2003
3987
1
21.0
05/03/2003
3987
1
22.00
04/26/2003
3987
1
19.00
04/19/2003
3987
1
19.00
04/12/2003
3967
1
20.00
W05/2003
3987
1
25.00
03/29/2003
3987
1
26.00
03/22/2003
3987
1
26.00
03/15/2003
3987
1
27.00
03/08/2003
3987
1
22.00
06/28/2003
3988
1
13.00
06/21/2003
3988
1
14.00
06/14/2003
3988
1
12.00
06/07/2003
3988
1
13.00
05/31/2003
3988
1
14.00
05/24/2003
3988
1
20.0
05/17/2003
3988
1
25.00
05/10/2003
3988
1
24.00
05/03/2003
3988
1
24.00
04/26/2003
3988
1
25.00
04/19/2003
3988
1
16.00
04/1212003
3988
1
16.00
04/05/2003
3988
1
25.00
03/29/2003
3988
1
23.00
03/22/2003
3988
1
19.00
03/15/2003
3988
1
21.00
03/0&20031
39881
1
21.00

Pv.ii1 Run 30 Day POA 5-27-03,xis
Subject: Quail Run 30 Day POA.5-27=01ig
Date: Tue, 27 May 2003 14:59 4$ -0400
From: "Toni King" <[e-mail]>
Organization: Murphy -Brown LLC
To: "Chester'Cobb" <[e-mail]>
I'm having trouble faxing this to you so I am e-mailing this one and will e-mail the others as they are completed,
Thanks tk,
Name: Quail Run 30 Day POA 5-27-03.xls
Eil Type: Microsoft Excel Worksheet
Quail Run 30 Day POA 5-27-03.xls (application/vnd.ms-excel)
Encoding: base64
Download Status: Not downloaded with message
of 1 5/28/2003 9:33 AM

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number:
31-670
Facility Name: Quail Run
County: Duplin
Certified Operator Name: Michael Norris Operator Number: 19861
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: L1 L2
Spillway(Y or N): N N
Level(inches): 17 16
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
"Attach a complete schedule with corresponding animal units and dates fro depopulation
"if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste:
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.
JCT,LLC c/o Craig Richardson Phone
Facility Owner/Manager (print)
Date:
Facility Owner/Manager (signature)
910-293-3434
5/27/2003

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: 31-670 - Lagoon 2
line m =
1374.9 lb PAN
2.
Structure ID: 31-670 - Lagoon 1
line m =
1477.9 Ib PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n.linesl+2+3+4+5+6= 2852.8lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD-
•.
2 PAN ..
b.
•
•-
• .
u. applicationd.
'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) _ 2923.8 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
PoA (30 Day) 2121 /00

w
w. Total PAN to be land applied (line n from section 11) = 2852.8 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 2923.8 lb. PAN
y. Overall PAN balance (w - x) _ -71 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 2/21 /00

r
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 31-670 - Lagoon 2
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 16.Q inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.5 inches
c. line b - line a (inches in red zone) = 3.5 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 119880 ftz
e, line c112 x line d x 7.48 gallons/W 261538 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 161410.9 ft3
h. current herd # 4896 certified herd # 4896
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i +j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 5/6/2003
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
161411 W
® ft3
69930 ft3
288405 gallons
2.50 Ibs11000 gal.
1374.9 lbs. PAN
PoA (30 Day) 2/21100

PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 31-670 - Lagoon 1
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 17.0 inches
6. designed 25 yr.124 hr. storm & structural freeboard 19.5 inches
c. line b - line a (inches in red zone) = 2.5 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 127500 ftz
e. line c/12 x line d x 7.48 gallons/ft3 198688 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design I 180 days
g. volume of waste produced according to structural design 161410 fe
h. current herd # 4896 certified herd #1 4896
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 dayslline f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 5/6/2003
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
161410 ft3
0 ft3
74375 Jft3
293945 gallons
3.00 Ibs/1000 gal.
1477.9 lbs. PAN
PoA (30 Day) 2/21 /00

Facility 31-670
Subject: Facility.31-670
Date: Tue, 6 Apr 2003 08:03:43 -0400
From: "Toni King" <[e-mail]>
Organization: Murphy -Brown LLC
To: "Chester Cobb" <[e-mail]>
Our fax machinces are having trouble connecting. I don't know which end is the problem, but I am not having a
problem faxing anywhere else. Attached is the POA for Quail Run. Did you recieve the POA for Charles Wooten last
week? If not, please let me know and I will e-mail that one too. Hope you have a nice day. tk
Name: Quail Run 30 Day POA.xls
nQuail Run 30 Day OA.xls Type: Microsoft Excel Worksheet (applicationlvnd.ms-excel)
Encoding: base64
Download Status: Not downloaded with message
of 1 4/28/2003 3:32 PM

A
_F
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 31-670
Facility Name: Quail Run
Certified Operator Name:
County: Duplin
Michael Norris Operator Number: 19861
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
L2
N
16
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
*Attach a complete schedule with corresponding animal units and dates fro depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste:
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.
JCT,LLC c/o Craig Richardson Phone:
Facility Owner/Manager (print)
Facility Owner/Manager (signature)
Date:
910-293-3434
4/14/2003

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 31-670 - Lagoon 2
2. Current liquid volume in 25 yr.124 hr, storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr.124 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c/12 x line d x 7.48 gallons1W
3. Projected volume of waste liquid produced during draw down period
16.0 inches
19.5 inches
3.5 inches
119880 ftz
261538 gallons
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 161410.9 ft3
h. current herd # 4896 certified herd #1 4896
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 3/4/2003
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
161411 ft3
0 ft3
69930 ft3
288405 gallons
2.70 Ibs/1000 gal.
1484.8 lbs. PAN
PoA (30 Day) 2/21/00

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES
FOR FACILITY
1.
Structure ID: 31-670 - Lagoon 2
line m = 1484.8 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n. lines 1 +2+3+4+5+6= 1484.8 lb PAN
Ili. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
S. remaining IRR
2 PAN balance
(Iblacre)
t. TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
columrrr x s
u. application window
T1668
2
Corn
6.43
130.00
835.9
March - June
T1668
3
Corn
9.22
137.00
1263.1
March -June
'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) = 2099.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
PoA (30 Day) 2/21/00

w. Total PAN to be land applied (line n from section il) = 1484.8 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 2099.0 lb. PAN
y. Overall PAN balance (w - x) _ -614 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 2/21/00

v,, r'"sa•,+a"-.,4�r,n � i
>r r « ;, i` 1111ASTE UTILIZATION PLaN VY r
PRODUCER: Double Mac Farms 1 & 2 - JCT, LLC
LOCATION: 7931 South NC 41
Wallace, NC
TELEPHONE: [phone]
TYPE OPERATION: Feeder - Finish
NUMBER OF ANIMALS: 9792
(Design Capacity)
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste is
to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so that all
plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it
is raining, or when the surface is frozen. Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1

,WASTE UTIL-IZATION=PLAN -
Amount of Waste Produced Per Year (gallons, ft, tons, etc.)
9,792 animals X 1_9 (tons) waste/animal/year = 18,605 (tons) wastelyear.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
9,792 animals X 2_3 lbs. PAN/animal/year = 22,522 lbs. PAN/year. (PAN from N.C.
Guide Std. 633) * 2 Year rotation 45,043 Tech
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner
The following acreage will be needed for waste application based on the crop to be grown and
surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre Utilized Aoplication
Total 1 0.001 - I
*This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. N must be haled on realistic veld e=ectati.
NOTE: The applicator is cautioned that P and K may be aver applied while meeting the N requirements.
Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of
North Caroline to have a nutrient management plan that addresses all nutrients. This plan only
addresses Nitrogen.
Page 2

"'WASTE: UTILItATION PLAN
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land [see
Required Specification 2]j
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
* See footnote for Table 1.
. a Per Utilized ..
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 0.00 -
Table 2 126.55 48,454
Total 126.55 48,454
Amount of N Produced 45,043
Surplus or Deficit 3,411
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 nutrient or other elements.
Page 3

r:+.. WASTE<UTILIZaATION I4, =_ r
... +'L,...Fa.,
See attached map showing the fields to be used for the utilization of waste water.
Field Soil Type
No.
Application of Waste by Irrigation
Crop Application Application
Rate (InlHrl Amount (in.)
2,3,4,5,18F2,4
NoA/B
Row Crops
0.4
0.5
3
Ra1No .
Row Crops
0.4
0.5
1,2
GoA
Row Crops
0.4
0.5
3,4
Ra
Row Crops
0.4
0.5
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL
BE NEEDED FOR DRY LITTER OR SLURRY,
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 exceed Elevation "see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil
and Water Conservation District office after you receive the waste analysis report for assistance in
determining the amount per acre to apply and the proper application rate prior to applying the waste.
Narrative of operation: The acres shown in this plan are 'wetted" acres.
Page 4

.WASTE 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.
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.
Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climatic conditions, and level
of management, unless there are regulations that restrict the rate of application for other
nutrients.
4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste
may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per
year providing grass filter strips are installed where runoff leaves the field. (See FOTG
Standard 393 - Filter Strip).
5 Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland,
the waste may be broadcast provided the application does not occur during a season
prone to flooding. (See "Weather and Climate in North Carolina" for guidance.)
7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order to control odor or flies.
8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
Page 5

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

WASTE -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 animal waste
during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
23
Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Double Mac Farms 1 & 2
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm
office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner: JCT, LLC
(Please print)
SignatureAL
Name of Manager (If different from owner): t, On-f_,(,N
Signature: Glif- .ter Date:
Name of Technical Specialist: (Please print) Toni W. King
Affiliation: Murphy - Brown
Address (Agency):
P.Q. Box 856
Warsaw, NC 28398
Signatur • r v,- Date:
Page 8

`. �w' ,Wi4STEyUTILIZA1 ION`PLi4Ny�"`
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be leased, etc.)
I, , hereby give
permission to apply animal waste from his Waste Utilization System on acres
of my land for the duration of time shown below.
I understand that this waste contains nitrogen, phosphorous, potassium, and other
trace elements and when properly applied should not harm my land or crops. I also
understand that the use of waste will reduce my needed for commercial fertilizer.
Adjacent Landowner:
Waste Producer:
Technical Representative:
SWCD Representative:
Date:
Date:
Date:
Date:
Term of Agreement: , 19 to , 20
(Minimum of Ten Years on Cost Shared Items)
(See Required Specification No. 2)
Page 9

{�'IIVASTE UTILIZATION PL�ANx
... r.......... .,. v ;._
Table 1: ACRES OWNED BY PRODUCER
Tract field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Twe Per Acre* Utilized Application
T1668
2
NbA/NbB
Wheat
123
6.43
790.89
Sept - April
T1668
3
NbA
Wheat
129
9.22
1,189.38
Sept - April
T1668
4
NbA/NbB
Wheat
123
11.16
1,372.68
Sept - April
T1668
5
NbBINbA
Wheat
117
24.76
2,896.92
Sept - A ril
T1229
1 &2
NbA/AuBIGoA
Wheat
120
31.90
3,828.00
Sept - April
T1229
3
RaA/GoA
Wheat
120
20.59
2,470.80
Sept - April
T1229
4
NbA
Wheat
129
22.49
2,901.21
Sept - ril
T1668
2
NbA/NbB
Corn
130
6.43
835.90
March - June
T1668
3
NbA
Corn
137
9.22
1,263.14
March - June
T1668
4
NbA/NbB
Corn
130
11.16
1,450.80
March - June
T1668
5
NbBINbA
Corn
125
24.76
3,095.00
March - June
T1229
1&2
NbAIAuBIGoA
Corn
130
31.90
4,147.00
March - June
T1229
3
RaA/GoA
Corn
142
20.59
2,923.78
March - June
T1229
4
NbA
Corn
137
22.49
3,081.13
March - June
T1668
2
NbA/NbB
Soybeans
126
6.43
810.18
June - Au ust
T1668
3
NbA
Soybeans
140
9.22
1,290.80
June - August
T1668
4
NbA/NbB
Soybeans
126
11.16
1,406.16
June - August
T1668
5
NbBINbA
Soybeans
112
24.76
2,773.12
June - August
T1229
1 &2
NbAIAuBIGoA
Soybeans
126
31.90
4,019.40
June - August
T1229
3
RaA/GoA
Soybeans
134
20.59
2,759.06
June - August
T1229
4
NbA
Soybeans
140
22.49
3,148.60
June - Au ust
TOTAL
126.55
48,453.95
Two year rotation
Page 10

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Wettable Acres Determination Certification. _
Name of Facility Facility Number:- L T u
Owner(s) Name: t C<D 4 - VAI _Phone No: CA 1y-) at 5 —a\ ts—
Mailing Address:
By signing this form, the facility owner and Technical Specialist acknowledge the completion of the
Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and
calculations were completed to conduct a Wettable Acre Determination. The facility's Waste
Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all
worksheets, calculations, and other Wettable Acres Determination documents, along with the
applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with
the local Soil and Water Conservation District. A copy will also be kept on site with the Certified
Animal Waste Management Plan. Any future modifications must be approved by a technical
specialist and filed with the Soil and Water Conservation District prior to implementation. If any
modifications to the existing irrigation system or any new irrigation equipment was required to
adequately address the waste management needs of this facility, an Irrigation Specialist or
Professional Engineer has certified the design and installation below.
Owner Name:
r
Owner Signature:
. qti..2 S -o I
Technical Specialist Name: -man \-� • �` ^
ka
Technical Specialist Signature: Date: 'S ` t `O Z"
If assisted by an Irrigation Specialist or Professional Engineer please read and sign below:
Animal waste application equipment has been designed or modified to apply waste as necessary to
accommodate the waste management plan and according to NRCS Standards. Animal waste
application equipment has been installed according to NRCS Standards and is ready for use.
Irrigation Specialist/PE Name:
Irrigation Specialist/PE Signature: Date:
Submit this form to:
Attn: Sonya Avant
Non -Discharge Compliance Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
WADC - 7/99

Sheetl
IRRIGATION SYSTEM DESIGN PARAMETERS
Land ownerlOperator Name: Scott McLamb
Address: 1364 Penny Tew Rd
Roseboro, NC 28328
Telephone: [phone]
Table 9 - Field Specifications
Approximate
Maximum
Useable Size
Field of Field
Number (acres)
Soil TVDe Slooe % CroD(5)
County: Duplin
Date: 05/01/2002
Maximum
Maximum
Application
Application
per Irrigation
Rate
Cycle
(Inlhr)
(inches) Pulls
2
6.43
NoA
>5
Row Crops
0.4
0.5
1
3
9.22
NoA
>5
Row Crops
0.4
0.5
2,4
4
11.16
NoA
>5
Row Crops
0.4
0.5
6,8
5
24.76
NoB
>5
Row Crops
0.4
0.5
10,14,16,18,20
1&2
31.9
NoA
>5
Row Crops
0.4
0.5
11,12,13,15,17,19
3
20.59
Ra-No
>5
Fescue
0.4
0.5
21,22,23,24
4
22.49
NoA
>5
Row Crops
0.4
0.5
25,26,27,28
Additional Land
1
11.32
GoA
>5
Row Crops
0.4
0.5
3,5
2
10.71
GoA
>5
Row Crops
0.4
0.5
7,9
148.58

Sheet2
TABLE 2 - Travelling Irrigation Gun Settings
Make, Model and Type of Equipment:
Field No. Travel Application , TRAVEL LANE Wetted Nozzle Operating Operating
and Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc
Hvdrant No. (ft/min) fin/hr.) Width(ft.) Lenoth(ft) (feet) (Inches) at Gun(nsi) at reel(asi) Pattern Comments - Acres ner null
1
3.94
0.65
220
865
284
1.18
60
220
6.43
2
3.94
0.65
220
700
284
1,18
60
220
4.55
3
3.28
0.48
220
865
284
1.18
60
330
5.66
4
3.94
0.65
220
720
284
1.18
60
220
4.67
5
3.28
0.48
220
865
284
1.18
60
330
5.66
6
3.28
0.48
220
865
284
1.18
60
330
5.66
7
3.28
0.48
220
800
284
1.18
60
330
5.29
8
3.94
0.65
220
865
284
1.18
60
220
5.50
9
3.94
0.65
220
850
284
1.18
60
220
5.42
10
3.28
0.48
220
590
284
1.18
60
330
4.43
11
3.28
0.48
220
865
284
1.18
60
330
6.20
12
3.28
0.48
220
865
284
1.18
60
330
5.46
13
3.28
0.48
220
855
284
1.18
60
330
4.97
14
3.28
0.48
220
865
284
1.18
60
330
5.66
15
3.28
0.48
220
865
284
1.18
60
330
4.97
16
3.28
0.48
220
865
284
1.18
60
330
4.97
17
3.28
0,48
220
865
284
1,18
60
330
4.97
18
3.28
0.48
220
865
284
1.18
60
330
4.97
19
6.57
0.8
220
865
284
1.18
60
180
5.33
20
6.57
0.8
220
760
284
1.18
60
180
4.73
21
3.28
0.48
220 _
865
284
1.18
60
330
6.20
22
3.28
0.48
220
865
284
1.18
60
330
5.46
23
3.28
0.48
220
800
284
1.18
60
330
5.13
24
3.28
0.48
220
450
284
1.18
60
330
3.80
25
3.94
0.65
220
825
284
1.18
60
220
5.37
26
3.28
0.48
220
865
284
1.18
60
330
5.46
27
3.28
0.48
220
865
284
1.18
60
330
5.46
28
3.28
0,48
220
865
284
1.18
60
330
6.20
148.58

Sheet5
IRRIGATION SYSTEM DESIGNER
Name:
Kraig Westerbeek
Company:
Murphy - Brown
Address:
P.O. Box 759 Rose Hill, NC 28458
Phone:
910-289-2111
Required Documentation
The following details of design and materials must accompany all irrigation designs:
1. A scale drawing of the proposed irrigation system which includes hydrant locations, pipelines, thrust block locations and buffer areas where applicable.
2. Assumptions and computations for determining total dynamic head and horsepower requirements.
3. Computations used to determine all mainline and lateral pipe sizes.
4. Sources and/or calculations used for determining application rates.
5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system
6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s).
7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for IRRIGATION WATER CONVEYANCE.
8. The information required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and
address them as appropriate.
9. Irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer.
NOTE: A buffer strip of 25' or wider must be maintained between the limits of the irrigation system and all
perennial streams and surface waters per NC Statutes.

Sheet7
CALCULATIONS
Sprinkler Specifications
Sprinkler Type: Ag Rain 30A
Nozzle Size:
1.18 inches
Sprinkler Pressure:
60 psi
Flowrate(GPM):
225 gpm
Wetted Diameter:
284 feet
Lane Spacings
Desired Spacing (%):
75 %
Design Spacing(feet):
213 *PVC irrigation pipe normally comes in 20' pieces,
so round to the nearest multiple of 20.
Actual Spacing (feet):
220 feet
Actual Spacing (%):
77 %
Application Rate
Application Rate =(96.3xFlowrate)1(3.1415x(.9xradius)squared)
Design App. Rate =
0.40 in/hr
300 degree arc =
0.48 in/hr
220 degree arc =
0.65 in/hr
180 degree arc =
0.80 in/hr
Traveller Speed
Travel speed = 1.605 x
Flowrate I Desired application amount x Lane Spacing
Desired app. (in.) =
0.5 inches
300 degree arc =
3.28 ft/min
220 degree arc =
3.94 ft/min
180 degree arc =
6.57 ft/min
Mainline Velocity
Velocity = .408 x Flowrate / pipe diameter squared feet/sec.**
**For buried pipelines, velocity should be below 5 feet per second
Pipe size:
inches
Velocity=
#DIV/0! ft/sec.
Page 1

Double Mac Farms
Scale: 1 "=660'
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-- MGL 1* 7.
Irrigated Acreage Determination Procedures
for Wastewater Application Equipment
Hard Hose Traveling Gun System
FIELD DATA WORKSHEET*
1. Make and model number
2. Hose length 10QQ` [feet] and hose inside diameter (ID) [inch]
3_ Cann make and model number L), (" , -!E;-O
4. Gun nozzle size � A q [inch], ring orifice, taper bore orifice
S. Gun arc angle [degrees]
6. Travel lane spacing ;katZ [feet]. Indicate whether uniform or random_
Number of exterior hydrants . Number of interior hydrants
7. Gun wetted diameter a gy , [feet]. measured or ✓ based on gun chart.
8. Gun pressure Lj 0� [psi] observed at working gauge,
determined from gun charts, calculated (show calculations)
**9. Operating pressure at hose reel [psi]. observed at working gauge or
provided by owner.
**10. Supply line size [inch] (from pump to last hydrant)
**11. Supply line length feet (maximum pumping distance)
**12. Supply line type PVC or aluminum
**13. Pump make and model number
**14. rump capacity [gpm]
**15. Engine make and model number
or.
**16. Electric motor horsepower and rpm [hp] [rpm]
Nate: It is strongly recommended that you field determine wetted diameter and operating
pressure at the reel and gun.
* Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler cart
for each travel lane and show the distance traveled. Show the location of the supply line.
Irrigated acres are determined by the travel lane.
** Optional data, furnish where possible.
*** Information furnished by _
r
and/or
r Signature of owner or facility representative Signature of technical specialist
Cl-
Printed name of owner or facility representative Printed name of technical specNist
Date Date
*** Only the person or people collecting the data should sign the Field Data Worksheet.
f

f. ioltiph, workshals ruu} hr iurrfrrl) HARI) HOSE TRAVELER
IRRIGATION SYSTEN4
Hard Hose Traveling Gun System
COMPUTATIONAL WORKSHEET
1. Farm number (identification) _ field number (identification)
2. Irrigation system designation ,/ I.xisting irrigation system . _ New/expanded irrif;atic)tt system
3. Number of travel lanes ------- # interior I,111es if Exterior lanes -_� feed Length of pt.1110.11
-_-._-. # Intrrior lanes._..... # Exterior lanes .__..._ [feet[ Letigth o [rrrll(I,Z)
# Interior lands _ It Exterior lanes [feat[ I_erigth Of pttll([.:i)
4. Wetted diameter aaL(_ [feet[ from field 1)ata W vkshcet.
5. Spacing q-La.o_ Hydrant spacing [feet[ -15�?0 [as a percentage of 4vetted diameter[
6. Hydrant layout —_ Multiple hydrants _ Single hydrant Excessively spaced Hydrants
7. head the irrigated area per travel pull for the given wetted diameter front the appropriate table and column
based on pattern, spacing, and travel lane ideation.
s;n�li
Travel lane length (L_) Interior or Lxterior (lane/hvdrant)
(a) Acres start end of pull from Table _ Column
6-tnA th) Acres middle portion of pull (I.! )
o {Put! length_SeS [f«t) X 1YC.tted 'Width a,%4 [feet[[ / 43,560
•3 V (0 Acres stop end of pull from "Fable �_-- COlultirt _---
1s•` Total acres for travel lane length (1.1) (Surn: it + b + c)
Travel lime length (L-) _ Interior or -'--l:.sterior (lane/hvdrant)
•5(�)_ (a) Acres start (!nil t)f pull from fable � Colrrrtin
ct.o5 (b) Acres middle portion of pull (I�Z
- ty rru
(� ;full lerigth'7w' [feat[ X 4`7ctted ividlh-ZSa [feet[i / 43,S60
(c) Acres stop end of pull front Table _ Colunirt
�-Vss`Total acres for travel lane length (L2) (Sung a + b + c)
Travel lane length (L_) Interior or .Exterior (lane/hydrant)
bolo (a) Acres start end of pull front "fable Column
5.00 (b) Acres middle portion of pull (1-3)
[Pull length Sco5 '[feet) X Wetted width a5a [feetJl / 43,560
S6 (c) Acres stop end of pull froth 'table — Column
5"-Uf o Total acres for travel .lane length (L3) (Sum: a + b + c)
8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each
category in the field. Add all of these, and this is the total irrigated acreage for the field.
(a) Acres per travel lane length (LI) X
(b) Acres per travel lane length (1-2) X
(c) Acres per travel lane length (1-3) X
Lanes =
Acres
# Lanes =
Acres
# Lanes -
Acres
Total CAWMP wettable acres for field (Sum: 8a + 8b + 8c)
Wettable Acre Computational Worksheet Completed by: Date:
Signature of technical specialist
LS

(Afalliple worksheets injoY he nerdۥd)
Hard Hose Traveling Gun System
COMPUTATIONAL WORKSHEET
HARD HOSE TRAVELER
IRRIc;AfION S��srl:nl
'I. farm launibur (ideIItificatioti) - _-- _ field number (idelitificatioll)
2. Irrigation systeari designation _ _. F.xisting irrigation system _ _. Ne%v/expo inded irrigation system
3. Nuinher of travel lades ,------- — ## I1144rior lanes _._._.__. # Exterior Iaaaes _ fectl Length of ptill(I.1 I
# litter 01' lanes ...__ # FXteriur lane~ _ Ifrctl 1.01gth of pull(1.2)
# Interior lanes - _— # Bte'rior Iauv-s .----_... Ifcvtl l.c°rihth of
4. Wetted diameter {fecal froin field Data Workslieet
5. Spacing _ Hydrant spacilig (fectl Ias it percentage of ivetted diameterl
6. Hydrant layout Multiple hydrants _ Siu;;le hydrant _ Excessively spaced hydrants
i. ]lead the irrigated area per travel Bull for the given wetted diameter from the appropriate table and column
haled on pattern, spacing, and travel lane: location.
Travel lane length (L-) Interior or ✓ Exterior (lane/hydrant)
,SO (a) Acres start end of pull from 'fable Cnleatilai
y l� (to Acres middle portion of pull (1.1 l
© {full Iem"th?A6 Ifeetl X VVetted width a52.lfcetl) /-13,560
(c) Acres Stop end of pain front 'Iablt ___ Colunin
"Dotal acres for travel hkine length (1.1) (Stim: it + 1) + u)
Travel lure length (L_) Interior 0I' -"Exterior (lane/hvda'atit)
LrLo (a) Acres St.is-t Vnd of 111.111 from 'I'ahle Column
5,00 (h) ACreS riiiddle poi-tiuri (If I)rall (12)
(I'till length_`6 US__ lfeetl X lvctte°d ividth as --A ifeetll / 43,560
(c) Acres stop end of pull front 'I"abie _ C'olurrin _
5• Total acres for travel lane length (L2) (Sum: a + b + c)
Travel lane length (L-) Interior or ✓FAterior (lane/hydrant)
. (otb (a) Acres start end of pull from "liable COlunln
.o,_ (b) Acres middle portion of pull (L:i)
(NII length Sta5 Ifeefl X Wetted width 6`15A Ifeetll / 43,560
e5 (c) Acres stop end of pull from "fable — Column
5 Total acres for travel hate length (1.3) (Suyn: a + b + c)
8. Multiply the tabulated irrigated acreage value per travel pull by the number of bulls of each
category in the field. Add all of these, and this is the total irrigated acreage for the field.
(a) Acres per travel lane length (L1) X
(b) Acres per travel lane length (L2) X
(c) Acres per travel lane length (B) X
1% Lanes =
Acres
# Lanes =
Acres
# Lanes =
Acres
® Total CAWMP wettable acres for field (Sti<m: 8a + 81) + 8c)
Wettable Acre Computational Worksheet Completed by: Date:
Signature of technical specialist
rS

(lhtltiple Hein• Ar l dvdedl
Hard Hose Traveling Gun System
COMPUTATIONAL WORKSHEET
HARD I-10SE TRAVELER
IRRIGATION SYSTEM
I. I-arnl nrlrnber (identification) _ field rlulllber (identiticatioll.) _
2. Irrigation s}'stern desil;nation __ Existing irri 3ation system _— New/eslrinded irrigation systcrn
:i. Nunlbef of travel lanes # Interior lanes �..� Jl I?aterior lanes fectl Length of prlll(I.l )
..__ # Interior lanes # Exterior lands ,_r_--- Ifeetl Length Of hu11(1.2)
—�. # interior lanes # Exterior lanes .__---- Ifeetl length of prl11{1.3)
4. Wetted diameter Ifeetl front field Data Wo rksheet
5. Spacing _ Hydrant spacing Ifeetl Ias a percentage of Wetted dianleterl
6. Hydrant layout, Multiple hydrants Single hydrant _ Excessively spaced hydrants
7, head the irrigated area per travel 1?ull for the given ,.vetted diameter from the appropriate table aril column
based on pattern, spacing, and travel lane location.
Travel lane length (L-) interior or ✓Exterior (1ane/E11'drarlt)
. bto (a) Acres start end of pull frorll 'cable -- ("olurtlrl
4,ro3 (b) :Acres middle portion of pull (LI)
(� IPt11l length IcGC7 Ifeetl X 1hetted widtil -_�Szk Ifeetll / 43,56()
V T�� (c) Acres stop end Of pull front -lable colullln
5_=a^Z Total acres for travel lavie length (1-1) (Sum: a + b + c)
Uravel lane lengtli (Lj _ _ lnterior or ✓Fxterior (lane/hvdrant)
,S()_ (a) Acres start end of pull frcnll "fable _ COlunln
S.0Q_ (h) Acres middle p(A-tioll Of pull (1,2)
{full length-�S� Ifeetl X Wetted ividtha5-�L Ifeetll 143,560
_ (c) Acres stop end of pull from "fable _ Coiunln
5.5 0 Total acres for travel lane length (L2) (Sum: a + b + c)
Travel lane length (L) Interior or ✓Exterior (lane/livdrant)
.SO (a) Acres start end of pull from Table Column
(b) Acres middle portion of pail (I.:i)
IN11 lengthS� [feet] X Wetted rvidthd_�- Jfeet]l / 43,560
(c) Acres stop end of pull from 'Earle Colurnn
5.4 Z. Total acres for travel lane length (U) (Suin: a + b + c)
8. Multiply the tabulated irrigated acreage value per travel pull by the ournber of pulls of each
category in the field. Add all of these, and this is the total irrigated acreage for the field.
(a) Acres per travel lane length (h1)
X
# Lanes =
Acres
(b) Acres per travel lane length (L2)
X
# Lanes =
Acres
(c) Acres per travel lane length (L3)
X
# Lanes =
Acres
Total CAV~ wettable acres for Feld (Suns{: 84 + 8b + 8c)
Wettable Acre Computational Worksheet Completed by:
Date:
Signature of technical specialist
1�

(1(rrllijrl< svorisfurrs nrrrl !rr rreccltr!) HARD HOSE TRAVELER
` IRRIGATION SYSI' N-1
Hard Hose Traveling Gun System
COMPUTATIONAL WORKSHEET
1. Filrrll number (identifi(';ttii)rl) H&I n1t111hei' (idCntiliGlLiC)11)
2. Irrigation system designation _ — Existing irrigation systeltl _—. New/exprinded irrigation system
:1. Number of travel lands # ltrh-rior lanes # 1?xterior lanes ---.-_ feet] Length of lunll(l.l)
# Interior lanes r# Exterior 1,111t•s Ifeetl I-Cligth Of 1)u11(1.2)
--- # Interior lades # Exterior lanes Ifeetl Length of pull(I.3)
4, Witted dia n)eter Ifeetl front field Data Work -sheet
S. Spacing kiydrant spacing Ifeetl __-_ las a percentage of wetted diarlleterl
ti_ Hydrant layout _ h-lultiple hydrants -, Single hydrant � Excessively spaced hydrants
7. Read the irrigated area per travel pull for the givers wetted diameter from [lie appropriate table and colturin
based on pattern, spacing, and travel lane location.
Travel lane length (L, _ Interior or -�' L•'xterior (lane/11ydrint)
• V tJ (a) Acres start end of pull front Table Colurlltl
3:_41 (b) Acres ]middle portion of pull 0,1)
1D (full ls'rlgth 59blfeetj X �,N,ettrcl rtiidth a.5:]feetII / •1.1,56()
3ta fc) Acres stop end of pull frorn fable
Total acres for travel lane length (U) (Sum: a + b + c)
Travel huite length (L_) Interior or ✓Exterior (lane/hydrant)
ilo..kQ (a) :Acres start end of pull from Table COILIn111
5•K�Q (h)Acres middle portion of pull (1.2)
01 [Dull lengtll�e5 Ifect-I X Wetted t, idth �Sa IfeetJl / 13,5(,0
`J 5`� (c) Acres stop end Of pull from ]able � _ Column
(n•--)-O "Total acres for travel lane length (12) (Sum: a + b + c)
Travel lane length (L-) �nterior or Exterior (lane/hydrant)
60 (a) Acres start encl of pull from Table Column
�1 (b) Acres middle portion of pull (1-3)
lz {full length 8to5 Ifeet[! X Wetted width Ifeetj) / 43,560
KL)-y9 (c) Acres stop end of pull front ['ah]e Column
5'`1 t0 Total acres for travel lane length (L3) (Sunni: a + b + c)
8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each
category in the field. Add all of these, and this is the total irrigated acreage for the field.
(a) Acres per travel lane length (Ll) X # Lanes - Acres
(b) Acres per travel lane length (L2) X # Lanes - Acres
(c) Acres per travel lane length (L3) X # Lanes = Acres
Total CAUW wettable acres for field (Sum: 8a + 8b + 8c)
Wettable Acre Computational Worksheet Completed by:
Date:
Signature of technical specialist
@5

(Jltdtiple warkshc'ets nnesi, Ae needed)
Hard Hose Traveling Gun System
COMPUTATIONAL `IVORKSHEET
HARD HOSE TRAVELER
IRRIGATION SYSTEM
1_ Dann number (identification) field nufrfher (identification)
2. Irrigation system designation _.— h:xisting irrigation systertt _ Ne%v/expanded irrigation system
:3. Ntiniber of travel lanes ........ -- tl btterior lances # Faterior lames feet[ Length of ptrll(I,l)
# InWrit)r lanes._....__ # Exterior lames _.__.._ [feet[ Length of 1)trll(1.2)
# Interior lames # Exterior lanes _ Ifeetl Length of pull(1.3)
4. Wette(I diameter _. 11ect[ frrnrt Field Data Workslieet
S. Spacing _) li'(Ir;lilt ]1);1C"Etlg [tL'et] _____� ]as a percental;e of Netted eliatneter]
6. Hydrant layout Multiple hydrants _—Single hydrant Excessively spaced hydrants
7. head the irrigated area per travel pull for the: given evetteci dianieter from the appropriate table Ind column
based on pattern, spacing, ;rnci travel lane location.
Travel lane length (L) �terior or Lxterior (lane/hydrant)
.� (a) Acres start end of pull front 'fable Column _
tl•3r1 (b) Acres iiiiddle portion of pr_ill (l.i)
r3 ]1'crll lCJ1gtltB(flS [feet[ X NVetted V�•iclth C3 )Ifeet[] /-1:3,56
(c) Acres stop end of bull frcrrn "fable _ - Column ____
`k `i1 Total acres for travel lane lleength (1.1) (Sunt: a + b + c)
Travel lane length (L-)Interioror ✓ l:.xterior (lane/hydrant)
. WO (a) Acres. start end of pull front Table --` Colurttn
5.00 (It) Acres nfiddle portion of pull (1.2)'
i4 ]full length'265 [feet[ X kVetted tvidtha5al [fett1l 143,560
(c) Acres stop encl of pull frorli iirble Column
5 •bV Total acres for travel lane length (L2) (Sum: a + b + c)
Travel lane length (L—) ✓Interior or _Exterior (lane/hydrant)
LaD (a) Acres start end of pttll from Table Colttlt]n
4 (b) Acres middle portion of pull (1-3)
O%t-) {f`k� {full length 5 [feet] X Wetted wiclth aZ-0[feet]] / 43,560
(c) Acres stop end of pull from "fable Column
Lk.`1l Total acres for travel lane length (1-3) (Sum: a + b + c)
8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each
category in the field. Add all of these, and this is the total irrigated acreage for the field.
(a) Acres per travel lane length (1.1) X # Lanes = Acres
(b) Acres per travel lane length (L2) X # Lanes = Acres
(c) Acres per travel lane length (L3) X # Lanes = Acres
Total GAWP wettable acres for field (Sum: 8a + 81) + 8c)
Wettable Acre Computational Worksheet Completed by: Date:
Signature of technical specialist
rs

r1hfltiple worksliech nifty haynented)
Hard Hose Traveling Gun System
COMPUTATIONAL WORKSHEET
HARD HOSE TRAVCLFR
IRRlGNFION SYS'fF,M
I. Farm [lumber (identification) Field number (identification)
2. Irrigation systerll designation --- Existing irrigation systefll �. Nc%N,/expanded irrigation system
3. Nuniher of travel lanes _..._...� # Itrtc-rior lanes # Exterior lanes ._-_--- teeth l.ength of pull(I.11
# Interior lanes ._... ft Exterior lanesIfcetJ Lutigth of puli(1,2)
# Interior lands # Exterior I:incs .. JIVA-11 l.er►gth of I.lull(I.3)
4, Wetted diameter [feet[ from Field Data Worksheet
S. Spacing Hydrant spacing Ifeetf _ ja5 a percentage of [vetted diameter)
6. Hydrant layout Multiple hydri►nts __ Sirnl;le hydrarit __ Excossively spaced hydrants
Read the irrigated area per travel pnlll for the given ~vetted diameter from the appropriate table and column
based on pattern, spacing, and travel lane location.
Travel lane length (L) �0terior or Exterior (fane/hvdrant)
GO (a) Acres start end of pill from 'fable __._ Column
y.3'1 (b) .acres middle portion of Bull (1.1)
I� (full length VoS.Ifeet[ X Wetted wridtlla.aO [feet[) / •13,560
(c) Acres stole end Of hull fr43rn1 table �- Coluatnrn
Total acres for travel lane length (1-1) (Sum. a + 1) + c)
Travel huie length (L- Interior or Exterior (lane./hydrant)
_ tnU (a) Acres start end Of pull I-otr► Fable _�- Ci�lur7lt�
4-T1 (b) Acres middle portion of ptill (1.2)
t,-I [full length IUS IfectJ X Wetted %vidth A&Q [feet[[ / 43,560
ic) Acres stOp MCI Of pull from 'Fable _ Column
14,q 1 Total acres for travel lane ;length (L2) (Suni: a + V + c)
Travel lane length (L, ✓Interior or Exterior (lane/hydrant)
Ia0 (a) Acres start end of pull from "fable Colt►rnlrl
`t (b) Acres middle portion of pull (1-3)
t� (full length%p5 )feet] X Witted widthIfectj[ / 43,560
�_. (c) Acres stop end of pull from 'Fable Column
`1.91 Total acres for travel Buie length (13) (Sinn: a + b + c)
8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each
category in the field. Add all of these, and this is the total irrigated acreage for the field.
(a) Acres per travel lane length (1,1)
X
# Lanes =
Acres
(b) Acres per travel lane length (L2)
X
# Lanes =
Acres
(c) Acres per travel lane length (L3)
X
# Lanes =
Acres
Total CAWMP wettable acres for field (Sums: 8a + 8b + 8c)
Wettable Acre Computational Worksheet Completed by:
Date:
Signature of technical specialist
15

r �fultipic, woA h,ws mij), lye tweded)
Hard Hose Traveling Gun System
COMPUTATIONAL 1NORKSHEET
HARD HOSE TRAVELER
IRRICATION SYSI F.M
1. Far-irl munber (identification) field nunlber (identification)
2. Irrigation system designation __— FXisting irrigation system Neiv/exp:rnded irrigation system
3. Nrunber of trawl lanes __.._..._ # Interior lanes _-- # Exterior lames teetj Length of pul](Lh
_ - -- ff Interior lanes 0 FAterior Danes —.-_--- Ifvet] Length of pull(1.2)
---- tI Interior lilies w_ _ # Exterior lanes .._—� ]feat] length of pulld-A)
4. Wetted diameter _ jfcet] from Field I)ata Worksheet
5. Spacing _ Hydrant spacing feet] ]as a percentiige of wetted diameter]
6. Hydrant layout _- Multil-)IC hydrants --Single hydrant _ Excessively spaced hydrants
7. Read the irrigated area per travel pull for tile given wettest diameter from the appropriate table and colrirnn
based on pattern, spacing, and travel Erne location.
Travel lane length (L_) Interior or ✓Fsterior (lane/hydrant)
.33 (a) Acres start end Of pu11 trOrll 'Fable _ C011nnil
5.0o till Acres middle portion Of pull (I.I)
t q (full length $toy ]feet] X Netted width a5 2L feet]) / 43,560
(c) Acres stop end of pull h-onl 'fable -._ C oI111ilil
5.33 Total acres for travel lane length (1.1) (Suiu: a + 13 + c)
Travel lane length (L—) Interior ur -1---r.xterior (lane/livdrant)
• 33 (a) Acres st,rri end of pull from Table Column
(b) Acres middle portion of pull (E2)
(l't111 length`i(oo]feet] X wetted ividth aSa {feet]) / 13,S60
(c) Acres steal) end of bull from Table — — Caluirin
4 Total acres for travel lane length (L2) (Sum: a + b + c)
Travel lane length (L_) interior or ✓Fxterior (lane/hydrant)
.loth (a) Acres start end of pull from Table COlunln,
5�d0 (b) Acres middle portion of pull (1-3)
al ]full length %Uf5 ]feet] X Wetted width M Z )fecal] / 43,560
54 (c) Acres stop end of pull from "fable Colurnn
G ' Z' D Total acres for travel lane length (U) (Suitn: a + b + c)
8. Multiply the tabulated irrigated acreage value per travel pull by the number of bulls of each
category in the field. Add all of these, and this is the total irrigated acreage for the field.
(a) Acres per travel lane length (L1)
X __#
Lanes =
Acres
(b) Acres per travel lane length (L2)
X
# Lanes =
Acres
(c) Acres per travel lane length (L3)
X
# Lanes =
Acres
4 Total CAVVW wettable acres for field (Sum: 8a + 81) + 8c)
Wettable Acre Computational Worksheet Completed by:
Date:
Signature of technical specialist
,s

(-lferlripIr rrorkshe'eb +nary Pe r1e'eeled) HARI) HOSE TRAVELER
1RRIc:;A'l-I0N SYSTFNI
Hard Hose Traveling Gun System
COMPUTATIONAL WORKSHEET
I. I ar[n nuniber (identification) field [1€[111ber (identificati€u[) _
2, Irrigation systein designation F.xisting irrigation systen[ _— Nety/cxparidccl irrig ition systen[
3- Number of travel lanes 4interior lanes ---_ - f€ Faterior lanes _-_—_ teetj Length of pull(LI)
# Interior lanes -_ _ ff f'.xtcrie.�r canes _ -_-_ 11'c01 Leitl;th of bull(L.2)
# Interior lanes ___-- # Exterior lanes _— jl,cetj Length of p€ ll0.3)
4. Wetted diameter jfeetj from Held Data Worksheet
5. Spacing Hydrant spacing; JfeetJ -_ — Jas a percentage of avetted diameter]
6- Hydrant layout — Multiple hydrants -_ Sinl;le hydrant _ Excessively spaced hydrants
7. head the irrigated area per travel pull for the given %vetted diameter from the 'ippro priate table and column
based on pattern, spacing, and travel lane location.
Travel lane Iength (L, t"I'nterior or Exterior (lane/hydrant)
. tpQ (a) Acres start end of p€Ill front 'cable _ _.� Column __
ti:Ll (b) Acres middle portion of [)Lill (I.I )
aQ- (Pull length_`d6 jfeetj X Wetted Mcith as(3jfcetjj / 43,560
(c) Acres stop end of pull Front 'table Column ---
S • yb Ttrtal acres for travel lane length (1,1) (Sum: a + h + c)
Travel huic length (I._) ✓interior or Exterior done/hydrant)
.LPL (a) Acres start end of p€ill froni "fable _ Col€Intri
4-CA (b) Acres middle portion Of pull (L.2)
0
(Pull length -toojfeetj X Wctttd width -�feetjj / 43,560
•`-fo� (c) Acres stop end of pull fr0111 'table Col€inn
5 , 3 Total acres for travel late length (1,2) (Surn: a + b + c)
Travel lane length (L_) Interior or ,(terior (lane/hydrant)
lop (a) Acres start enci of pull from Table C.Olunlrt
4-e0 (b) Acres middle portion of pull (L3)
a4 (full length �54 [feet] X Wetted width ?5ajfeetj) / 43,560
SL! (c) Acres stop end -of pull front 'table Colu[nn
3 10 Total acres for travel lute length (L3) (Slain: a + b + c)
8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each
category in the field. Add all of these, and this is the total irrigated acreage for the field,
(a) Acres per travel lane length (L1) X
(b) Acres per travel lane length (L2) X
(c) Acres per travel lane length (L3) X
# Lanes =
Acres
# Lanes =
Acres
# Lanes =
Acres
Total CAWMP wettable acres for field (Sum: 8a + 8b + 8c)
Wettable Acre Computational Worksheet Completed by:
Date:
Signature of technical specialist
IS

i3lr+hiple warksheets nnn• hr needetO
Hard Hose Traveling Gun System
COMPUTATIONAL WORKSHEET
HARI) HOSE TRAVELER
IRRIGxHON SY5-'v1
1. Farm nun)ber (identitication) _ field number (identification)
2. ]rrigatior� s�stern dttiil;natic�n FxistinK irrigation system _ New/expanded irrigation system
3. Number of travel lanes # htteriur lanes # Exterior lanes ._..__ ._ feet] Length of 1)ull(I,1)
# Interior lanes _.� # Exterior lanes jfeetj Length Of pull(L2)
___--- # Interior lanes ---_-- -# Exierior lanes —_ )feetj l.eugth of pull(l.3)
4. Wetted diaineter jfec'tj froin field Data Worksheet
S. Spacing _ Hydrant spacing Ifeelj _— jas a percentage of wetted dian)eter)
G. Hydrant layout Multiple hydrants Single hydrant Excessively spaced hydrants
i. !lead the irrigated area per travel pull for the given wetted diameter from the aj)propnate table and column
basest oii pattern, spacing, and travel lane location.
Travel lane length (L, Interior or ----Lxterior (lane/hydrant)
. 3 3 (a) ,Acres start end of pull from Zable _ ('olun)n
tb) Acres middle portion of pull (1.1)
oals {Poll ler)gtlt8a5 jfeetj X G'1'etted vvicltha5aIfeet jj / 43,560
•-4­1 tcl Acres Stoll earl of pull from 'I"IN e _ C:olciir)n _
S_. 3_9 Total acres for travel lane length (Ll) (Sum; a + 1) + c)
Travel huie length (L-) --litteriz�r or _—l:.xterior (lane/hydrant)
(a) Acres start end Of pull from 'fable Colurnll
(b) Acres iniddle lrortioo (if pall (12)
{Poll length %L'5 jfectj X Wetted width a�_3jfeet]) / 43,560
-'Ac\ (c) Acres stop end of Dull frcrnr 'Fable _ coltlnin —
5•y4 Total acres for travel lane length (L2) (Sunx: a + b + c)
Travel lane length (L_) —!I—' interior or Exterior (.lane/hydrant)
• LoO (a) Acres start end of pull from Table _ Column
c{ 31 (b) Acres rniddle portion of pull (L3)
GO)Pull length'SUS Ifeetj, X Wetted width aZZ>jfeetjj / 43,560
•4°1 (c) Acres stop end of pull from "table Column
5.c{to Total acres for travel lane length (L3) (Suni: a + b + c) .
8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each
category in the field. Add all of these, and this is the total irrigated acreage for the field.
(a) Acres per travel lane length (L1)
X
# Lames =
Acres
(b) Acres per travel lane length (L2)
X
# Lanes -
Acres
(c) Acres per travel lane length (L3)
X
# Lanes =
Acres
Total CAUW wettable acres for field (Sum: 8a + 8b + 8c)
Wettable Acre Computational Worksheet Completed by:
Date:
signature of technical specialist
xs

(1 raltiple worksheers may he needed)
Hard Hose Traveling Gun System
COMPUTATIONAL WORKSHEET
HARD HOSE TRAVELER
IRRIGATION SY'S-i'E[vt
I. farm r1ur11her (ideritificatioll) _ Field nurllber (identification) --
2. Irrigation systoin designation _— Existing irrigation systell] -v — N1 e%V/c.ap:lrrcied irrigatirnl system
:3. Nrlmlier of travel lanes # Interior lanes It E.aterior lanes _ feetl Lciigtli of pull([.I)
-- # Interior lures # FxWrieir lanes -- ]tCel] Lerlgtll of pull(1,2)
# interior lane:~ _--.__-- # Exterior lanes _-_ lfmtl Length of pul](1.3)
4. Wetted diameter Ife.etl from field Dala M rks[ieet
5. Spacing Hydrant spacing Ifeet] _._._--.__ las a percentage of wetted dianleterl
6. Hydrant layout _ Multiple hydrants _— Single livdralit _— l.xcessively spaced hydrants
7. [read the irrigated area per travel pull for the liven ivetted diatneter from the appropriate table and colttlnn
based on pattern, spacing, and travel lane location.
Travel lane length (L_) Interior or ---,"Lxterior (Dine/hydrant)
c,tn (a) Acres start end Of puff from Table. (:olumrl
SRO (b) Acres iniddle portion Of pull (1,11
(full Length gtoSjfeetl X YNjetted widlhas-:�L Ifeetll / 43 560
Sy (c) Acres stop end of pull front I:ll:rle Co1111n11 ---
6 ,-Q0 Total acres for travel lane length (LI) (Suns: a + 1; + c)
Travel lane length (L) —_ Interior or Exterior (tane/itvc[rant)
(a) acres start end of pull frolic-l:lble __—_ Culurnn
[b) Acres niiddle portion of pull (1.2)
[full length lfectl X 11'ettecl ividdi jfeetl] / 43,560
(c) Acres stop end Of JAM tr0111 Table _— C011111in
Total acres for travel lane length (L2) (Suns: a'+ b + c)
Travel lane length (L—) Interior or _ _Fxterior (lane/hydrant)
(a) Acres start end of pull from "fable _ Column
(b) Acres middle portion of pill (]_:i)
(T'ull length ]feet] X Wetted width Ifeet]l / 43,560
(c) Acres stop end of pull front "fable Colutrin
Total acres for travel lane length (U) (Sir!in: a + b + c)
8. Multiply the tabulated irrigated acreage value per travel pull by the nulnber of pulls of each
category in the field. Add all of these, and this is the total irrigated acreage for the field.
(a) Acres per travel lane.length (LI)
X `—#
[,cries =
Acres
(b) Acres per travel lane length (1,2)
X
# Lanes =
Acres
(c) Acres per travel lane length (L3)
X
# Lanes =
Acres
4 Total CAV~ wettable acres for field (Sutra: 8a + 8b + 8c)
Wettable Acre Computational Worksheet Completed by:
Date:
Signature of technical specialist
IS)

L:.x:::¢;:':c;;:4•::: �}:.y.5a.:.::..;x;:.,;s:. - - iiifn>: �+':�>::?"i�:5':::::'-}::'�:`•.J?>?rii:?<':>'ri::;:t :'�::.:2ky:2.:: :::.
...... r:{}_::Y'i.- '.-.h'?ii:J~:. n.....♦ ............n........ n..:.........o na...55tii5.....x.x..5i%•5:................5:'}:':}:�..:..:...:..x.r..Y..........,..........................:�5}:'S55..:'S.l`5i....... n...v..vr.
PRODUCER: Scott McLamb - Double Mac Farms 1 & 2
LOCATION: 7931 South NC 41
Wallace, NC
TELEPHONE: [phone]
TYPE OPERATION: Feeder - Finish
NUMBER OF ANIMALS: 9792
(Design Capacity)
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste
should be analyzed before each application cycle. Annual soil tests are strongly encouraged
so that all plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when
it is raining, or when the surface is frozen. Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A
NCAC 21-1.0217 adopted by the Environmental Management Commission.
Page 1

9,792 animals X L2 (tons) wastelanimallyear = 18,605 (tons) waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
9,792 animals X 2J Ibs. PAN/animal/year = 22,522 lbs. PAN/year. (PAN from N.C.
Guide Std. 633) Tech
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner
The following acreage will be needed for waste application based on the crop to be grown and
surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre Utilized Application
Total 1 0.00 -
*This N is from animal waste only. if nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for.
NOTE. The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients.
This plan only addresses Nitrogen.
Page 2

Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land [see
Required Specification 21)
Tract Field Soil ..
Application# No. Type Per Acre* Utilized
* See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 0.00 -
Table 2 0.00 22,585
Total 126.55 22,585
Amount of N Produced 22,522
Surplus or Deficit (64)
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 nutrient or other elements.
Page 3

See attached map showing the Fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (In/Hr) Amount (In.)
2,3,4,5,1&2,4
NoA/B
Row Crops
0.4
0.5
3
Ra/No
Row Crops
0.4
0.5
1,2
GoA
Row Crops
0.4
0.5
3,4
Ra
Row Crops
0.4
0.5
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL
BE NEEDED FOR DRY LITTER OR SLURRY.
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 exceed Elevation 'see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil
and Water Conservation District office after you receive the waste analysis report for assistance in
determining the amount per acre to apply and the proper application rate prior to applying the
waste.
Narrative of operation: The acres shown in this plan are "wetted" acres.
Page 4

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

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

REQUIRED SPECIFICATIONS
(continued)
17 A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage or discharge.
18 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
20 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied pre -plant with no further applications animal waste
during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
23
Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

VT 6 , • + L _ 1
Name of Farm: Double Mac Farms 1 & 2
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm
office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner:
(Please print)
Scott McLamb
Signature: w Date:
Name of Manager (If different from owner):
Signature:
Date:
Name of Technical Specialist: (Please print) Toni W. King
Affiliation: Murphy - Brown
Address (Agency): P.O. Box 856
Warsaw, NC 28398
Signature: �~ Date:
Page 8

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

Tract Field Sol
# No. Type
Table t: ACRES OWNED BY PRODUCER
Crop Lbs. N Acres Lbs. N Month of
Per Acre* Utilized Application
T1668
2
NoA
Cotton
84
6.43
540.12
April - August
T1668
3
NoA
Cotton
84
9.22
774.48
April - August
T1668
4
NoA
Cotton
84
11.16
937.44
Aril - August
T1668
5
NoB
Cotton
84
24.76
2,079.84
April - August
T1229
1 &2
NoA
Cotton
84
31.90
2,679.60
April - August
T1229
3
Ra - No
Fescue G
150
20.59
3,088.50
Feb - June; S-Nov.
T1229
4
NoA
Cotton
84
22.49
1,889,16
April - August
T1668
2
NoA
Rye H)
100
6.43
643.00
Se tl5 -Oct; F-Mar
T1668
3
NoA
Rye H)
100
9.22
922.00
Septl 5 - Oct; F-Mar
T1668
4
NoA
Rye (H)
100
11.16
1,116.00
Septl 5 - Oct; F-Mar
T1668
5
NoB
Rye (H)
100
24.76
2,476.00
Septl5 - Oct; F-Mar
T1229
1 &2
NoA
Rye (H)
100
31.90
3,190.00
Septl5 - Oct; F-Mar
T1229
4
NoA
Rye (H)
100
22.49
2,249.00
Septl5 -Oct; F-Mar
Additional
Land if
Needed
-
T2086
1
GoA
Corn
156
11.32
1,765.92
March - July
T2086
1
GoA
Wheat
120
11.32
1,358.40
Sept - April
T2086
1
GoA
Soybeans
135
11.32
1,528.20
June- Aug
T2086
2
GoA
Corn
156
10.71
1,670.76
March -_July__
T2086
2
GoA
Wheat
120
10.71
1,285.20
Sept - April
T2086
2
GoA
Soybeans
135
10.71
1,445.85
June- Aug
TOTAL
126.56
22,585.14
Page 10

31-67a ,
MurphymBrOWn LLC
FAX TRANSMISSION
TO:
FROM:
1
DATE:
PAGES:
coMUrlTs:
PO Drxwar 855
822 Hwy.14 Won
Wara woNC28398
Tell 910a293.533
Fax, 910-293.3139
r
SQOOd S . I-IONNUD WdEE : 9 E002' 0Z ' Dnu
Y ' d Z80 ' ON

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number.
31-670 1 County: Duplih
faculty Name: Quell Run I & II
Certified Operator Name; Michael Norris Operator Number: 19816
1. Current liquld level(s) In inches as measured from the current liquld level In the lagoon to the
lowest point on the top of the dam for lagoons without spillways, and from the current liquid level
In the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: QR I OR 11
Splllway(Y or N): N N
Level(Inches): 18 10
2. Check all applicable items
X Liquid level Is within the designed structural freeboard elevations of one or more structures.
Five and 30 day plans of Action are attached, Hydraullc and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action Is attached. Agrohomlc balance Is within acceptable range.
Waste Is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected In section III tables. Included withih 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 DWD prlor to transfer of waste to a site
not covered Ih the facility's CAWMP.
Operation will be partially or fully depopulated.
Attach a complete schedule with corresponding animal units and dates fro depopulation
'If animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population The the receiving faculty
3. Earliest possible date to begin land application of waste:
I hereby certify that I have revlewed the Information listed above and Included within the
attached Man of Action, and to the best of my knowledge and ability, the Worrnation is
accurate and correct.
"%— Di 7.4C. Phone,
"Facuity Owns Manager (print)
Date:
Facility Owne anager sighatilre
gtt)-ZS9 . gSE7
® I -Zo -03
2,d 1.80"ON
SQOOd S.170d6d0 WdEE : 9 E pm , m , stilt

PLAN OF ACTION (PaA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES. -
FIVE (5) DAY DRAW DOWN PERIOD
I, TOTAL. VOLUME TO BE LAND APPLIED PEIZ WASTE STRUCTURE
1. Structure Namelldenttfler (ID). OR II
2. Current liquid volume in structural freeboard
a. current liquid level according to marker I 10.0 inches
b, designed structural freeboard zone L 12.0 Inches
(Normally 12 Inches or greater)
c, line b - line a (inches within structural freeboard) = 2.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 119880
e, line c112 x line d x 7.48 gallonsW W_ 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 161410 ft3
h. current herd # certified herd # 4898
actual waste produced = dUrtent herd # x line g =
certified herd #
I, volume of wash water according to structural design
j, excess rainfall over evaporation according to design
k. (lines h+ I+ j) x 7.48 x 5 dayslline f
4. Total volume of waste to be land applied during 5 day draw down
I. total volume to be land applled line a + line k =
ft3
3
69930 ft3
14530 gallons
163980 gallons
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WrrH A LIQUID LEVEL WITHIN
THE STRUCTURAL FREEBOARD ELEVATIONS. (ClIck on the next Structure tab shown below)
PoA (5 Day) 2121100
E ' d 1.88 ' ON SQOOd S .110�jduo WdEE : 9 EONS ' 02 ' 9nu

II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS
FOR ALL, WAST1+ STRUCTURES FOR FACILITY
1. structure ID: OR II
line 1,
183980 gallons
2. structure ID:
line I ;
gallons
3. structure ID:
line I
gallons
4. structure ID:
line I =
gallons
5. structure ID:
line I =
gallons
B. structure ID:
line I =
gallons
n, lines 1 +2+3+4+5+8=
o. line n ! 27154 m
163980 gallons
6.04 acre -inches
III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERI0d'2
'While this sectlah deals with hydraulic loading capacities, applications cannot exceed
agtonolnic rate for receiving`crop according to Its certified waste plan.
2Flelds with no.retnatning PAN balance, no receiving crop, and/or completely saturated are
not considered available to receive waste,
p. tract #
q. field #
r. soil type
s. crop
t, acres
u. remaining
IM-2 PAN
balgnce
(!bleCre)
v. maximum
application rate
(Inlhr)
w. maximum
application
amount (Inches)
4
NbA/NbB
Soybeans
11,16
126
0.4
1
3
NbA
Soybeans
9.22
140
0.4
1
x. total acres available during 5 day draw down (sum of column t) w 20.38 acres
IV. FACILITY'5 PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRI
PoA ( Day) 2/one
0 ° 0.30 Inches per acne to be applied within 5 days
' d z8o . 014 SQOOd S, 7106NUN WdEE : 9 Eoo2 ' o2 ' 5nd

line x
If unable to land apply hydraulic load listed lh line y, fist course of action here lncludlhg pump
and hall, depopulatlon, herd reduction, etc. For pump $ haul and herd reduction options,
1. Describe moisture conditions of fields? (e.g. Is there water standing in field; does Irrigatlon
2. Date and amount of
DATE;
AMOUNT: I Ihches
3. Dates of last ",5te, application evpnt per field:
4. Given optimum soil and weather conditions, Is Irrigation equipment capable of applying the volume in
lint! "n" at aepropriate seasonal i.e. winter application rates within 5 da s?
5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts
rr irrigation event; changes made in gun sizes, nozzles, "o" ringl;, operating time, travel speed, etc. to
poA (5 Day) 2/21100
S ' d L80 , ON Sa00j S. T10INHUD WdEE : 9 E002 ' o2 , 9nu

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIE:
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPUED PER WASTE STRUCTURE
1. Structure Namelldentifler (Ib): 4R I
2. Current liquid volume In 25 yrJ24 hr. storm storage & structural freeboard
a, current liquid level according to marker
18.0 Inches
b. designed 25 yrJ24 hr. storm & structural freeboard
19.0 inches
c. line b - line a (inches In red zone) =
1,0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation)
127500 fe
e, line al x line d x 7.48 gallonse
70475 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 161410 W
h. current herd # 4898 certified herd # 4889
actual waste produced = c rreat herd # x line g - 161410 ft'
certtiied herd #
I. volume of wash water according to structural design 91fts
j, excess rainfall over evaporation according to design 74375 ft3
k. (lines h + i + j) x 7.48 x 30 days/line f= 293945 gallons
4. Total PAN to be land applied during draw down period
I, current waste analysis dated 08/19/2003 1.Z0 Ibs11000 gal.
m. ((lines e + k)11000) x line I = 448.1 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the and Structure tab shown below)
PoA (30 Day) 2/21100
9 ' d Z80 , ON Sa00J S . TiONHUD Wdt E : 9 E002 ' 02 , 5nu

PLAN OF ACTION (PDA) FOR HIGH FREEBOARD AT ANIMAL FACILITIEE
30 DAY DRAW DOWN PERlOb
I. TOTAL. PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): JOR 11
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level alccordIng to marker 12.0 inches
b, designed 25 yr./24 hr. storm & structural freeboard 19.0 Inches
c. line b - line a (inches in red zone) = 7.0 inches
d, top of dike surface area according to design
(area at below structural freeboard elevation) 119880 ftz
e. line c112 x line d x 7.46 gallons/ft' �523076 g8llohs
3. Projected volume of waste Ilquld produced during draw down period
f, temporary storage period according to structural design 180 days
g, volume of waste produced according to structural design 161410 fe
h. current herd # ® certlfied herd* 14898
actual waste produced = gUagni hard # x line g = fe
certified herd #
i, volume of wash water according to structural design ©e
j, excess ralnfall over evaporation according to design 69930 fe
k. (lines h + I + J) x 7.48 x 30 dayslllne f- _milgallons
4. Total PAN to be land applied during draw down perlod
I. current waste analysis dated 9811912003 1.1 Q Ibs/1000 gal.
m. ((lines e + k)/1000) x line I = 671.3 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
L ` d zoo ' ON SQOOd S . TIONduo Wdt?E : 9 E002 ' 0z . 9nu

AUG.20.2003 6:34PM CARROLL'S FOODS
NO.087 P.8
11, TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID; OR I line m = 448.1 lb PAN
2, Structure ID. OR 11 line m - 671.3 Ib PAN
3. Structure ID;
4. Structure ID:
S. Structure 1D:
6. Structure ID:
line m = Ib PAN
line m = lb PAN
line m = Ib PAN
line m = lb PAN
n. lines 1+2+3+4+5+6= 1119.4 IbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWP
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD
•
'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) = 2476,0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) m 1119A lb. PAN
PoA (30 Darr) 2121 /00

AUG.20.2003 6:34PM CARROLL'S FOODS
NO.087 P.9
x. GroWs remaining PAN balance (line v from section III)
Y. Overall PAN balance (w - x) =
2476.0 lb, PAN
,1357 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 palance. If animal waste Is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping If needed.
PoA (30 Day) 2121/00

Murphy -Brown LLC
NO NO ll.lIr
i
♦r it 1 ■ i�
Mr. Shiver,
PO Drawer 856
2822 Hwy. 24 West
Warsaw, NC 28398
Tel: [phone]
Fax:[phone]
The following farm within the Murphy -Brown, LLC system had plan
amendments made to extend pumping windows and add additional PAN where needed.
The plan amendments are attached for each farm.
Farm Name
Quail Run
Facility Number
31-670
If there are any questions please let me know.
Regards,
&t"_re'
Todd Rowe, CCA
Agronomist
Murphy -Brown, LLC

CAVR" AMENDMENT
Quail Run
7/10/03
This amendment is intended to extend the pumping window on corn. Nitrogen is
accumulated within the plant up to physiological maturity. The R2 growth stage (blister)
is critical because Nitrogen accumulated in vegetative plant parts begin to move into
reproductive plant parts and kernels are beginning dry matter accumulation. Nitrogen
should be applied to this growth stage to maximize the utilization of Nitrogen by the
plant. Knowing that the R2 stage occurs approximately 75-80 days after emergence, then
Nitrogen applications should continue up to this point. Corn on Quail Run Farm was
planted on 4/18/03 and emergence occurred approximately 10 days after planting. This
emergence date would allow Nitrogen applications to continue through July 20, 2003.
X. .7 /,io3
LC, O<vner Date
% L �vt3
ager Date
C� D
Technical pecialist D to

W ATF9 F�D
. Michael F. Easley, Governor
William G. Ross Jr., Secretary
jr n 2002North Carolina Department of Environment and Natural Resources
£] Alan W. Klimek, P.E., Director
Division of Water Quality
x
December 13, 2002
JCT, LLC
Quail Run Farms 1 & 2
100 Lake Drive
Clinton NC 28382
Attn: Craig Richardson
Subject: Certificate of Coverage No. AWS310670
Quail Run Farms 1 & 2
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Craig Richardson:
In accordance with your Notification of Change of Ownership request received on November 22, 2002,
we are forwarding this Certificate of Coverage (COC) issued to JCT, LLC, authorizing the operation of
the subject animal waste collection, treatment, storage and land application system in accordance with
General Permit AWGI00000. This approval shall consist of the operation of this system including, but
not limited to, the management of animal waste from the Quail Run Farms 1 & 2, located in Duplin
County, with an animal capacity of no greater than 9792 Feeder to Finish and the application to land as
specified in the -Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003 and shall hereby void COC
Number AWS310670 dated June 15, 1998. Pursuant to this COC, you are authorized and required to
operate the system in conformity with the conditions and limitations as specified in the General Permit,
the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate
system for collecting and maintaining the required monitoring data and operational information must be
established for this farm. Any increase in waste production greater than the certified design capacity or
increase in number of stocked animals above the number authorized by this COC will require a
modification to the CAWMP and this COC and shall be completed prior to actual increase in either
wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143--
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
p Non -Discharge Permitting Unit Internet http:/Wo.enr.nc.state.us/ndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
DENR Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

1
This COC is not automatically transferable. A name/ownership change application must be submitted to'
the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Michelle Barnett [phone] ext. 544.
Sincerely,
Alan W. Klimek, P.E.
cc: (Certificate of Coverage only for all cc's)
DupIin County Health Department
Wilmington-Reaionai-Office,,Water Quality:Sectiorf
Duplin County Soil and Water Conservation District
Water Quality Central Files
NDPU Files
E

Notification of Change of Ownership
Animal Waste Management Facility
(Please type or print all information that does not require a signature)
In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xii) this form is official notification to the Division of
Water Quality (DWQ) of the transfer _of ownership of an Animal Waste Management Facility. This form must be
submitted to DEM no later than 60 days following the transfer of ownership.
General Information: /
Name of Farm: Quail Run Farms 1 & 2 Facility No: 31-670
Previous Owner(s) Name: Scott McLamb Phone No: 910-2e5-2115
New Owner(s) Name: JCT,LLC ✓ Phone No: 910-590-3264 ✓
Mailing Address: 100 Lake Drive Clinton. NC 28328 ✓
Farm Location: Fourteen Digit Hydroligic Unit:
Latitude and Longitude: 34 44' 50" 178 07' 00" County: Duplin
Please attach a copy of a county road map with location identified and described below (Be specific: road
names. directions, milepost, etc.): Hwy 41 west between Wallace and Harrells
Operation Descriotion:
type of Swine No. ofRnimals Type of Poultry No. of Animals Type of Cattle No. of Animals
I�
Wean to Feeder
(�
Feeder to Finish
[�
Farrow to Wean
Farrow to Feeder
0
Farrow to Finish
O
Gilts
L�
scan;
/ = Layer
✓ 9,792 Q Pulses
[] Dairy
Beef
Acreage Available for Application: 126.55 Required Acreage: 126.55
.Number of Lagoons 1 Storage Ponds: 2 Total Capacity: 2,027,805 Cubic Feet (ft3)
..............................
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) knew thal 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 animai waste. I (we) uncerstand that run-off
of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation
Service. Time approved plan will be riled at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification
rnust be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementaticn. A change in land
ownership requires written notification to OEM or a new certification (if the approved plan is changed) within 80 days of a title transfer.
Name of New Land Owner:
Signature
Name of h
m owner):
Signature: Date
Please sign and return this form to: N.C. Division of Water Quality
Water Quality Section, Compliance Group
Raleigh, NC 2762E-0535
NCO — May 3, 1996
r "
` =�^t

--------------
JCT, LLC
Quail Run Farms I & 2
100 Lake Drive
Clinton NC 28382
Attn: Craig Richardson
Dear Craig Richardson:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
December 13, 2002
Subject: Certificate of Coverage No. AWS310670
Quail Run Farms 1 & 2
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
In accordance with your Notification of Change of Ownership request received on November 22, 2002,
we are forwarding this Certificate of Coverage (COC) issued to JCT, LLC, authorizing the operation of
the subject animal waste collection, treatment, storage and land application system in accordance with
General Permit AWGI00000. This approval shall consist of the operation of this system including, but
not limited to, the management of animal waste from the Quail Run Farms 1 & 2, located in Duplin
County, with an animal capacity of nob eater than 9792 Feeder to Finish and the application to land as
specified in the Certified Animal Waste Management Plan (CAWMP). T -
The COC shall be effective from the date of issuance until April 30, 2003 and shall hereby void COC
Number AWS310670 dated June 15, 1998. Pursuant to this COC, you are authorized and required to
operate the system in with the conditions and limitations as specified in the General Permit,
the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate
system for collecting and maintaining the required monitoring data and operational information must be
established for this farm. Any increase in waste production greater than the certified design capacity or
increase in number of stocked animals above the number authorized by this COC will require a
modification to the CAWMP and this COC and shall be completed prior to actual increase in either
wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
Non -Discharge Permitting Unit Internet http://K2o.enr.nc.state.us/ndpu £NR
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
DENR Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Michelle Barnett [phone] ext. 544.
Sincerely,
Alan W. Klimek, P.E.
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington RegionahOffice; Water.Quality Section
Duplin County Soil and Water Conservation District
Water Quality Central Files
NDPU Files

I
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910-564-681 B Z

Michael F. Easley, Governor
`o�flF WATFgQG
William G. Ross Jr., Secretary
y y North Carolina Department of Environment and Natural Resources
r
Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
April 11, 2002
CERTIFIED MAIL # 7001 0320 0003 0382 7716
RETURN RECEIPT REOUESTED
Scott McLamb
1364 Penny Tew Mill Rd
Roseboro, NC 28382
Subject: Notice for Corrective Action
Double Mac I&H
Facility Number: 31-670
Duplin County
Dear Mr. McLamb:
This letter is being sent to notify Scott McLamb, who holds Certificate of Coverage AWS310670 under Swine
Waste General Permit AWG100000 issued pursuant to North Carolina General Statute 143-215.1, of non-
compliance with the General Permit and to request corrective actions.
On November30, 2001, I performed an inspection ofyour animal operation and the animal waste management
system serving this operation. During the inspection, I observed the following:
1) Animal waste had discharged into a ditch apparently as the result of a nonperforming outflow pipe
which connects the swine houses.to the lagoon. This is not in compliance with Condition I. -1 of the
General Permit under which your facility is covered which says in part "The animal waste collection,
treatment, storage and application system permitted under this permit shall be effectively maintained
and operated as a non -discharge system to prevent the discharge of pollutants to surface waters,
wetlands, or ditches." During.an operation review performed by the Division of Soil and Water
Conservation on September .13, 2000, it was noted that the outflow.pipes had been having flow
problems. The outflow pipes are to be evaluated by properly qualified persons to ensure that flow can
occur in .these.pipes as necessary for proper operation of the system; this evaluation needs to be
performed within 20 days of your receipt of this letter. Provide this office with a report as to the
findings of the evaluation within 5 days of the evaluation being performed. Make any necessary
modifications to the system under the supervision of properly qualified persons and have
documentation signed and dated by such persons saying that the modifications have been correctly
performed; the modifications need to be performed within 45 days of your receipt of this letter.
Provide this office with a report within 5 days of making such modifications as to the modifications
made along with the documentation from the proper persons showing;that the modifications were
performed properly. Contact your County and/or Regional Soil and Water Conservation staff, your
service company, aqualified technical specialist, and/ora professional engineer for any assistance they
may be able to provide.
2) Application of2.8 lbs/acre of'Plant Available Nitrogen more than that allowed in the Certified Animal
Waste Management Plan (CAWMP) had occurred on Tract 1229 Field 4 on the 2001 cotton crop.
This is not in compliance with Condition I.2. of the General Permit which incorporates the
Wilmington Regional Office
127 Cardinal Drive Extension 'Phone: [phone]
Wilmington, NC 29405-3945 Fax: [phone]

Scott McLamb
April 11, 2002
Page Two
Certified Animal Waste Management Plan (CAWMP) into the General Permit and specifies that any
violation of the CAWMP shall be considered a violation of the General Permit.
3) Your facilityneeds a wettable acres determination performed by a qualified person, a waste utilization
plan written based on the wettable acres determination, you need to perform applications of waste in
accordance with the wettable acres determination and matching waste utilization plan, and you need
to keep your application records accordingly. The Division database shows that you were sent a letter
which was received on September 11, 2001 notifying you of a need for additional information with
respect to a wettable acres determination. The information was never received and as of this date your
facility is overdue for having the wettable acres determination completed. If you have already had the
wettable acres determination completed, then please submit a copy of all the wettable acres
documentation to include calculation tables, maps, etc, along with a copy of the matching waste
utilization plan within 10 days of your receipt of this letter. If you have not yet had the wettable acres
determination completed, then have it completed and submit the information requested in the previous
sentence within 30 days of your receipt of this notice. Again, please contact your County and/or
Regional Soil and Water Conservation staff, your service company, a qualified technical specialist,
and/or a professional engineer for any assistance they may be able to provide.
4) You need to be sure to have a waste analysis conducted at least within 60 days of all application events
and use such analysis to calculate the nitrogen applied on your application records. Refer to
Conditions M. 4 & 5 of the General Permit for these requirements.
5) You need to ensure that freeboard records are kept on a weekly basis. Refer to Condition 111.2 of the
General Permit for this requirement.
Please submit a Plan of Action which addresses the above noted items. The Plan of Action should include a
list of any and all modifications that have been and will be implemented to correct the noted items and prevent .
their recurrence along with a timetable for completion of the modifications. The written Plan of Action must
be submitted to this office within ten (10) days of receipt of this notice. Please address the requirements in
items 1 and 3 in accordance with the time frames that have been conveyed in those items.
Be advised that the Division of Water Quality may take further action in these matters including issuing a
Notice of Violation, assessment of civil penalties, injunctive relief, and permit revocation.
If you have any questions concerningthis matter, please do not hesitate to call me at 910-395-3900 ext. 203.
Sincerely,
Stonewall Mathis
Environmental. Engineer I
cc_ Billy Houston, Duplin County Soil and Water Conservation
Star Maready, Duplin County Cooperative Extension
Kenneth Best, Duplin County Health Department
Kraig Westerbeek, Murphy - Brown, LLC
Patrick. Fussell, DSWC-WiRO
DWQ Non -Discharge Compliance/Enforcement Unit
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CONSULTING
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!
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REPORT OF ANALYSIS
11/30/01
Stonewall Mathis
Date of Report: December 3, 2001
Purchase Order #:
Report Number: 1-6463
Report To: Stonewall Mathis
Sample ID
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ENVIRONMENTAL CHEMISTS, INC
Sample Collection and Chain of Custody
NCDNRtDVm C&11fi ate #94, DU4 C rd6ftte 1NT729
6602 Windmill way
Wilmington, NC 28405
Phone: [phone]
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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.)
DATE COLLECTED
4. T1ME COLLECTED
5. SAMPLE COLLECTOR
6. PRESERVATION (Including Temperature and pH)
Ter eratu m Sam pI 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.
iffl: 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 harmfW
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 slan or clothes flush liberally with witer and seek medical attention,
DECHLORINATION INSTRUCTIONS
CAUTION: DO NOT Mix thiosulfate with acid in bottle before collecting samples as a
violent reaction will occur.
Derhlorinatiuu&. Samples that Recruire Acid Preservation
1. Add 4-5 granules of thiosulfate to a bottle with no acid preservative (unpreserved BODCI SS bottle).
2. Alter mixing to dissolve the thiosulfate, pour half of the sample into a bottle containing acid as a
preservative (Ammoniac TKN).
3. Then completely fill both bottles with fresh sample.
The Laboratory will verify and document the above requested information.
ref.. NCAC 2H.0805 ( f7) i .
"At any time a laboratory receives samples which do no: meet'sampie collection, hoidQig.time, or preservation '
requirements, the laboratory must notify the sample collector or client and secure another sample if possible. If ;another
sample cannot be sewed, the original sample may be analyzed,but the results reported mist be qualified with the nature
of the ir&action(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.
Pg. N AC 2H 0805 a "

State of North Carolina
Department of Environment
and Natural Resources BY.
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
CERTIFIIED MAIL
RETURN RECEIPT REQUESTED
Scott McLamb
Double Mac I&H
1364 Penny Tew Mill Rd
Roseboro NC 28382
Dear Scott McLamb:
SEP 0 7 2001 IVA
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
September 4, 2001
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Double Mac I&U
Facility Number 31-670
Duplin County
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Brian Wrenn on 12n199 was made to review the actual number of acres at your facility
that receive animal waste during land application. The evaluation of your facility has yielded one of the
following two results as indicated by the box marked with an "X".
Cat ory 1:
The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Stoney Mathis the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Stoney Mathis, at 127 Cardinal Drive
Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you
have any questions please contact Stoney Mathis at [phone]. If within 90 days you
are unable to provide Stoney Mathis with the information you are automatically
required to complete a Wettable Acre Determination as described by Category 2
below, within 180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

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

0
Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number 31 - 616 Operation is flagged for a wettable
Farm Name:_ Ini I`kag� acre determination due to failure of
On -Site Representative: c Part 11 eligibility item(s) Fl F2 F3 F4
Inspector/Reviewer's Name: Twian hr\ Operation not required to secure WA
determination at this time based on
Date of site visit: Z
Date of most recent WUP: 11
Annual farm PAN deficit: 11. 1 q5A pounds
exemption E1 E2 E3 E4
perafion pended for wettablear.,re
determination based on P1 P2 P3
Irrigation System(s) - circle #2Dpem712nent
hard-Bose traveler; 2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system pipe; 5. stationary sprinkler system wlportable pipe;
6. stationary gun system wlpermanent pipe; 7. stationary gun system wlportable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Par I exemption.)
El Adequate irrigation design, including map depicting -wettable acres, is complete
and sinned by an I or PE.
E2 Adequate D, and D�D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part III. (NOTE:75 % exemption cannot be
applied -to farms that fail the eligibility checklist in Part 11. Complete eligibility
checklist, Part II - Fi F2 F3, before completing computational table in Part III).
PART II.75% Rule .Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required .because operation fails one of the eligibility
requirements listed below:
_ F1 Lack of zcreage:whicnTesultedinmver-pplicationmfwastewater_(PAN) on:spray.
field(ds) according-ffl-farm'sdasttwo.years nfiirrigationlecords.-.
F2 UnclearjIlegible;or lack of informationfmap.
F3 Obvious -field -limitations-(numerous witches;tailuredoiieductsequired._.
bufferlsetbackzcrewce;-.or25%=oftotal:acreageidenimedjr -CAWMP includes
small; -irregularly -shaped fields -fields -iess than-5 "acresfor travelers -or lessthan
2 acres#or stationary -sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage in excess

Revised April 20, 1999
Facility Number. _3_-„(R�7c)
Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS3
NUMBER NUMBER',2 IRRIGATION ACRES ACRES %
SYSTEM
ta.zo 110.0 o
14 z
FIELD NUMBER' - hydmni, pull,zone, or -point numbers may be used.in place of field numbers depending on CAWMP
End type of irrigation system. If pulls, etc. cross more It;an one field, inspectorlreviewer Will have to combine fields to
calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination_
FiE.LD NUMBERZ - must be cleariy delineated on m'p. -
COMMENTS' - back-up fields with CAWMP ac eace:exceedincz75% of its total.acres end havino MCEived less than 50%
of its annual PAN as documented in the farm's-previous-two years' (1 997 & 1298) of irrigation rezords, cannot serve as the
sole basis #orrequiring a WA Detarfn_ination.:_Eack-up fiields-must -be noted in the -comment -secbon and must be accessible
nv irrioation system.
Part IV. Pending WA Determinations
P i Plan1acksfollowing -information:
V/P2 Plan -revision may.-satisfy-75% rule based on adequate overall PAN deficit-andby
adiustin❑ all fieldmcreaae-to below 75% use rate
P3 Other (ie!in process of installing new irrigation system):
f
FIELD NUMBER' - hydmni, pull,zone, or -point numbers may be used.in place of field numbers depending on CAWMP
End type of irrigation system. If pulls, etc. cross more It;an one field, inspectorlreviewer Will have to combine fields to
calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination_
FiE.LD NUMBERZ - must be cleariy delineated on m'p. -
COMMENTS' - back-up fields with CAWMP ac eace:exceedincz75% of its total.acres end havino MCEived less than 50%
of its annual PAN as documented in the farm's-previous-two years' (1 997 & 1298) of irrigation rezords, cannot serve as the
sole basis #orrequiring a WA Detarfn_ination.:_Eack-up fiields-must -be noted in the -comment -secbon and must be accessible
nv irrioation system.
Part IV. Pending WA Determinations
P i Plan1acksfollowing -information:
V/P2 Plan -revision may.-satisfy-75% rule based on adequate overall PAN deficit-andby
adiustin❑ all fieldmcreaae-to below 75% use rate
P3 Other (ie!in process of installing new irrigation system):
f

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
Scott McLamb
Double Mac I&II
1364 Penny Tew Mill Rd
Roseboro NC 28382
Dear Scott McLamb:
I T 11kTMX'J 1 • •
NCDENR
NcfrrH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NFifURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-670
Duplin County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. 1RR1, UM, DRY1, DRY2, DRY3, SLURI, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerel 4%
!/ L
leo�
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

` State of North Carolina
Department of Environment
and Natural Resources LRECEIVEDivision of Water QualityJuly 2 � �sssJames B. Hunt, Jr., GovernorWayne McDevitt, Secretary :
A. Preston Howard, Jr., P.E., Director
June 15, 1998
Scott McLamb
Double Mac I&II
1364 Penny Tew Mill Rd
Roseboro NC 28382
A14
4!CDENR
NORTH CAROuNA DEPARTMENT OF '
ENVIRONMENT AND NAruRAL RE50URCEs
Subject: Certificate of Coverage No. AWS310670
Double Mac I&II
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Scott McLamb:
In accordance with your Notification of Change of Ownership received on June 12, 1998, we are
forwarding this Certificate of Coverage (COC) issued to Scott McLamb, authorizing the operation of the
subject animal waste collection, treatment, storage and land application system in accordance with
General Permit AWG100000. This approval shall consist of the operation of this system including, but
not limited to, the management of animal waste from the Double Mac I&II Farm, located in Duplin
County, with an animal capacity of no greater than 9792 Feeder to Finish and the application to land as
specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void
Certificate of Coverage No. AWS310670 dated September 15, 1997. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
P.O. Box 29535. Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS310670
Double Mac I&II
Page 2
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Sue Homewood at [phone] ext. 502.
VSinicerrel
* A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File

State of North Carolina
Department of Environment,
Health and Natural Resources CEI�D LT!?FA
�
Division of Water Quality
SEP 18 1997
James B. Hunt, Jr., Governor AgIshogoohngm
Wayne McDevitt, Secretary BY: C) E N F1
A. Preston Howard, Jr., P.E., Director
September 15, 1997
Joseph Bryant
Strawberry Farm #1 & #2
PO Box 550
Wallace NC 28466
Subject. Certificate of Coverage No. AWS310670
Strawberry Farm #1 & #2
Swine Waste Collection, Treatment, Storage
and Application System
Duplin County
Dear Joseph Bryant:
In accordance with your application received on September 10, 1997, we are forwarding this
Certificate of Coverage (COC) to Farm No. 31-670, authorizing the operation of an animal waste
collection, treatment, storage and land application system in accordance with the State's General Permit
(attached). This approval shall consist of the operation of this system including, but not limited to, the
management of animal waste from the Strawberry Farm #1 & #2, located in Duplin County, with an
animal capacity of no greater than 9792 Feeder to Finish and the application to a minimum of 138.9 acres
of land as specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of
wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data
and operational information must be established for this farm. Any increase in waste production greater
than the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual
increase in either wastewater flow or number of animals.
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.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
R.O. Box 29535, Raleigh, North Carolina 27626-0535 _ Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

K
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality
Staff may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
f
/A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File

T �
SEP. 3. 1-397 9:33RM P 2
FRON : Jose?h H. Bryant & Co. PHONE NO. 910 295 2131
State of North Carolina 3 f
Department of Environment, Health and Natural Resources , , ` jr) ;�
I-. Division of Water Quality W 2_6
4-4 C Non -Discharge Permit Application Form / Survey
SEP 1 8 07 (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
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: S 19q-1
I. REQUIRED ITEMS CHECKLIST
Fkaw indicate that you have included the following required items by signing your initials in the space provided next to each
item.
@,Wicante Initials
1, Ono completed and signori original and one copy of the application for General P arnit - Animal
Waste Operatiuns;
2. Twv copies of a general loc:uion map indicating the location of the animal waste facilities and
Ile—
Ftcld locations where animal waste is disposed;
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
no have a CAWMP, one must be completed prior to submittal of a general permit application
for animal waste operations.
II. - GENERAL INFORMATION;
1. Farm's name: S1ta3ybC , EjMli .l 5-irb„a �y F rr� c1
2, Print Land owner's name: B_ R- & S_ Inc
3_ Land Owner's Mailing address: PO Rnx i5tl
City: Wallice= _ _ Zip: 28466i
Telephone Numhcr: _ !I i e7 1 S 5= a1 L -- - _
4. County where farm is located. Duplin
5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road map with tits location of the farm identified): _:r-.4k s.;& o�- l M-1-&, 1 1.41w14 -U**' -4-
67 75rx 1130.
6. Print'Farm Manager's name (if different from Land Owner): looh Balant
7. Lcuro's I Integrators name (if applicable; please circle which type is listcd):
31 - 670
FORM: AWO-G-E =6/97 Page 1 of 3

a 11-0 SEP. 3. 1997 9:34R'l P 3
-FRdt•1'': Joseph H. Bryant & Co. PHDNE NO. 510 205 2131
III. OPERATION INFORMATION:
1. Farm No.: 1470
2. Operation Description
Feeder to Finish
4896 - Certified Design Capacity
Is the above information correct? [Dyes; rv--1 no. If no. correct below using the design capacity of the facility
Tymc frawjne r4p. oj,B,BjMils Loc of Poultry No. of Animals j)fIX of QjItle ag. of Animals
D Wean to Fcadcr
0 Feeder to Finish To = gig
0 Farrow to Wean (# sow)
0 Farrow to Feeder (4 sow)
0 Farrow to Finish (# saw)
0 Layer 0 Dairy
0 Non -Layer 0 Bccf
0 Turkey
Other Type of Livestock on the farm: _ Na. of Animals:
3. Acreage cleared and available for application: : Required Aerwgc (as listed in the CAWMP): t -38.9
a 3 �s s.�, 1-- 9 7b,10 T
4. Number of Lagoon s: i Total Ca�ity. � Cubic Fcct (ft) yf� �3b
143
Number of Storage Ponds: -- ; Total Capacity: Cubic Feet (0)
S. Is animal waste being applied on any fleid which has subsurface drains? YES or (please circle ono)
6. Arc subsurface drains present in the vicinity of or under the lagoon? YES or NQ (please circle one)
IV. APPLICANT'S CERTIFICATION:
1, B,a '+--s , T-AC--• _ _ _ (Land Owner's namo listed in question II.2), attest that
this application for S ' a j sn- S ..-j J: (Farm name listed in question I(J )
has been mviewed by me and is av uratc and complete to the bet of my knowledge. I understand that if all required parts of this
application are not completed and drat if all regwrvd supporting infornmation and attachments am not included, this application package
will be returned to me as incomplete.
Signature Date
V . MANAGER'S CERTIFICATION, (compkic only if difrercnt from the Land Owner)
I, Z. k- 13 (Manager's name listed in question II.6). attost that this
application for " i is (Farm name listed in question H.1)
has been reviewed by me and 6f accurate and camplm to.We 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 aitachrnants aro not included, this application package
will be returned tts inoom*,40 n
Signature / Date ~��7
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIAL5,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE SOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2/26/97 Page 2 of 3
W

Fr701I : JoSC3h H. Bryant & Co.
1
SEP. 3, 1.997 9.3414M P a
PHDNE 'd0. : 510 285 2131
State of North Carolina
Department of Environment, Health and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Farm / 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 Woodiin Place
Asheville, NC 28801
(704).251-6208
Fax [phone]
Washington Regional WQ Supervisor
943 Washington Square Mall
Washington, NC 27889
[phone]
Fax [phone]
Avery
Magian
13eattfort
Jones
Baneombe
bwisam
Berth
Lenoir
Burke
McDowell
Camden
Martin
Caldwell
Mitchell
Chowan
Pamlico
Chmokee
Palk
Cravcn
Pasquotank
Clay
Rutherford
Currituck
P"uimans
Graham
Swain
Dore
Pitt
i.lat.'Ovow.
Transylvania
Crates -
Tyrell
Hcndewn
YM=Y
Greens
Waslt;ington
Jackson
Hid
Wayne
Hyde
Fayetteville Regional WQ Supervisor
Wachovia Ruilding. Suite 714
Fayetteville, NC 29301
[phone]
Fax [phone]
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 [phone]
Chatham
Nash.
Durham
Northampton
Edgecombe
orange
Franklin
Person
Granville
Vance
Halifax
Wake
Johnston
Wanrn
LM
Wilson
Wilmington Regional WQ Supervisor
127 Cardinal Drive Extension
Wilttungton, NC 28405-3845
[phone]
Fax [phone]OD4 fir'
Anson
Moore
Alrxrsdcr
Lincoln )3n=Mck Now Hanover
Bkdm
Richmond
Cabaims
Mecklenburg Cwt= Onslow
Cumberland
Robcson
Catawba
Rowan Columbus Pendcr
Harnett
Sampson
Cleveland
Stanly Dupiin
Hoke
Scotland
Gaston
Union
14tontgomery
Gadcll
Winston-Salem Regional WQ Supervisor
595 waughtown Street
Winston-Salem, NC 27107
(910) 771-"M
Fax [phone]
Alatnance Rockingham
Alleghaay Randolph
Ashe
Stokes
Caswell
Sutry
Davidson
Wmwp
Davie
Wilkes
Forsyth
Yadkin
Guilford
FORM: AWO-G-E 2/97 Page 3 of 3

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" I ITXI��Q! PION "
v...... �....v.....�..��r.wr rk� ..n.� r. w
Producer: J osT1, 6 . Ur, a.-��'
Location: -P6 l`�. ax 55 v L-C> 1 c e� S
ala
Telephone: -t tiu a g5
Type Operation:
Number of Animals:
Mesign Sri)
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting
nutrient. Waste should be analyzed before each application cycle. Annual soil tests are
strongly encouraged so that all plant nutrients can be balanced for realistic yields of the
crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply more nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and available water holding capacities. Normally
waste shallnot be applied to land eroding at greater than 5 tons per acre per year. With
special precautions, waste may be applied to land eroding at up to 10 tons per 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 nmoffto surface waters which is not
allowed under DEM regulations. Wind conditions should also be considered to avoid drift
and downwind odor problems. To maximize the value of nutrients for crop production
and to reduce the potential for pollution, the waste should be applied to a growing crop or
applied to bare ground not more than 30 days prior to planting. Injecting the waste or
disidag will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis
report from your waste management facility. Attached you will find information on
proper sampling techniques, preparation, and transfer of waste samples to the lab for
analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A
NCAC 2H 0217 adopted by the Environmental Management Commission.

Amount of Waste Produced Per feafgallons . ?, tons. etc.)
animals XL �5 waste/animal/year = $ (o waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
I]Nanimal Xa,3 lbs. PAN/animal/year =�J bs. PAN/year. (PAN from N. C. Tech.
Guide Std. 633)
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table I: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
M
* This N is from animal waste only. If nutrients from other sources such as commercial
fertifizer are applied, they must be accounted for. N must be based on realistic vield
enpectatiopt
NOTE: The applicator is cautioned that P and K maybe over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will requirefarmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nu&ienm This plan only addresses Nitrogen
2.

�eC
Y
:}t:
tt :«
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Ibs. N Month of
# Nn_ Tvne Per Ac. * Utilized Annheation
■lu".
�
e
Ffvrmwlm
•
i 1
a
=111MVm—
ff— R 7
Total I I I
h
10

Table 2: ACRES WITH AGREEMENT O LONG 7RM LEASE
Add;- Ia� M1 Arc-. �� je- IT �eCd e-i
(Agreement with adjacent a3rdowner must be attached
(Required only if operator does not own
adequate land [see Required Specification 21)
Tract Feld Soil Crop Lbs. N Acres Us. N Month of
# No. Tvne Per Ac. * Utilized Annlication
ISM
M&W��►��i
JOWMAWOM
* See footnote for Table].
Total
Totals from above Tables Y
Acres Lbs. N
Utilized
Table l
Table 2
Total
Amount ofN
Surplus orb
!3
icty
a575r1
Emdaced
a 1 5 a 1
a 5a
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.
3

See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Jrzigation
Field Soil Type Crop Application Application
No. Rate (Jn/Hr) Amount (In.)
Ga A
R..D C� s
y
, 5
- S
THIS TABLE IS NOT NEHDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION. HOWEVER A Ste? AA TABLE WML
BE NEEDED FOR DRY IXrIER OR SLURRY.
,,� (C',c.OQ e-- 5
Your facility is designed for LO days of temporary storage and the temporary storage
must be removed on the average of once every �o MONTHS. In no instance sho d
the volume of waste being stored in your structure exceed Elevation*Sec.
Call the local Natural Resources Conservation Service (formerly Soil Conservation
Service) or Soil and Water Conservation Distdct office after you receive the waste
analysis report for assistance in determining the amount per acre to apply and the proper
application rate prior to applying the waste.
4

;2M".x;``.:, "i-,,;.Y.�`C''`.�".",."`Y fi. s-'i::•`w`'^`:.•,,�G.',,:M.2`,„�3
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff; drift, manmade
conveyances, direct application, or direct discharge during operation or land
application. Any discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the producer either owns or has
an agreement for use of adequate land on which to properly apply the waste. If the
producer does not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a reasonable
proximity, allowing him/her the use of the land for waste application. It is the
responsibility of the owner of the facility to secure an update of the Waste Utilization
Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climatic conditions,
and level of management, unless there are regulations that restrict the rate of
application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons
per acre per year providing grass filter strips are installed where runoff leaves the field.
(See FOTG Standard 393 - Filter Strip).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste `
should not be applied when there is danger of drift from the irrigation field.
b. 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" fox guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offshe 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.

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

ao ��x;o::��rix•:a:'
REQUIRED SPECIFICATIONS
(continued)
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should
be kept on site. '
20. Animal waste can be used in a rotation that includes vegetables and other crops for
direct human consumption. However, if animal waste is used on crops for direct
human consumption it should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall
be managed to maintain the liquid level between the markers. A marker willbe
required to mark the maximum storage volume for waste storage ponds.
22: Waste shall be tested within 69 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 Ievels in the soils shall be monitored and
alternative crop sites shall be used when these metals approach excessive levels. pH
shall be adjusted for .optimum crop production and maintained Soil and waste
analysis records shall be kept for five years. Poultry dry waste application records
shall be maintained for three (3) years. Waste application records for all other waste
shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina regulations.

WASTE UTnIZATTON PLAN AGREEMENT
Name ofFarm:,�4ra+D�Cr r 4 4` a
Owner/Manager Agreement
I (we) understand and will follow and implement the specification 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 ofnew facilities will require anew
certification to be submitted to the Division of Environment Management (DEM) before
the new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters ofthe state from a storm event less
severe than the 25-year, 24-hour storm The approved plan will be filed on -site at the
farm office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner. Jos k
(Please print)
Signature:
rV CL n�—
Date: )? //—f %
Name of N�/mage&lf different fmm, owner): (,. e� t"rOP_. Y a n/0,0 / s
Signature: Date: -IL--q 7 �,
Name of Technical Specialist: (Please print)
1 1 ^ 1
r

THIS iNmum ENT PREPARED BY BURROWS & HALL, ATTORNEYS AT LAW,
P. 0. BOX 816, WALLACE, NORTH CAROLINA 28466
STATE OF NORTH CAROLINA
COUNTY OF Dupl in
THIS DEED OF EASEMENT, is made and entered into this the 28th day
of October 1994, by and between William J . Wells and wife,
Katie B. Wells of Dupl i n County, North Carolina, party of the first
part and D an0j.Inc. -a North Carolina corporation with its
principal office and place of business in Dupl i n : • -- County, North Carolina, party
of the second part.
W-ITN ESSETH:
WHEREAS; party of the first part is the owner of a certain tract of land
located in —Rockfish'.- Township, Dupl in County, North Carolina, which
is located adjacent to the farm of the parties of the second part, containing 24.79 acres,
and being described in a deed recorded in Book 644, Page 26 , of the Dupl in
County Registry;
AND WHEREAS, parties of the second part are the ownets of that certain
tract of land located in Rockfish Township, Dupl in County, North
Carolina, containing11Q_Blacr+es, described in the records of Duplin A.S.C.S.
records as Farm No. 2144 ;
AND WHEREAS, party of the second part desire to be permitted for a
Period of * years to scatter and otherwise disseminate swine sewage, manure and
t--�fBuent—o�re��hc--cro a$d� oa he=sract�of auti`zsf` ar ies of a=lust part-=above� -
described, said sewage, manure and efflueat being derived from the swine production
operation upon the real property of the party. of the second part above described.
NOW, ITU EFORE, said parties of the first part, for and in consideration
of the sum of _ g 0.00 ' to them in hand paid, the receipt of which is hereby
acknowledged, do hereby give, grant and convey unto the said party of the second part
aright. -and easerneat- -to'-scatter and otherwise disseminate swine sewage, manure and
91
* Life of the nnpratinn---

effluent in an agriculturally sound manner upon the cropland located on the land of the
parties of the first part above described for a period of * years; together with a right
and easement of ingress, egress and regress over and upon said tract of land for the
purposes of scattering and otherwise disseminating such swine sewage, manure and
effluent for the same period of time.
The party of the second part agrees to disseminate and spray ' said effluent in a
reasonable manner, and in compliance with all applicable state and local regulations, and
to save and hold the parties of the fast part harmless from any claims arising out of said
operations brought or maintained by anv third narties.
TO HAVE AND TO HOLD said rights ' and easements to the said party of
the second part and its successors in title; it being agreed that the rights herein granted
shall be appurtenant to the land *and facilities now owned by the party of the second part
period hereinabove set out.
IN TESTIMONY WHEREOF, the said parties of the f rst part have hereunto
set their hands and affixed their seals the day and y t above written.
SEAL)
* Life of the Operation (Name)
(Name)
STATE OF NORTH CAROLINA
COUNTY OF 8.-�EK
af resaid county and state, do here certify thatG( z/
1,4te„ T and wife,
/-f-..:; --personally appeared before me this day and acknowledged the
due execution of the foregoing instrument for the purposes therein expressed. .
Witness my hand and notarial sea[, this day ofQ,4jer, 19
Notary P 1'
My Commission Expires: L

THIS INSTRUMENT PREPARED BY BURROWS & HALL, ATTORNEYS AT LAW.-
P. 0: BOAC 816, WALLACE, NORTH CAR011NA 28466
STATE OF NORTH •CAROLINA
COUNTY OF Dual in
THIS DEED OF EASEMENT, is made and entered into this the 28th day
of October, 1994 by and between Elwin Wells and wife,
Juanita Wells of ' Dupl i n _ County, North Carolina, party of the first
part and B B and B. Inc. a North Carolina corporation with its
principal office and place of business in 4 D1101iri'., County, North Carolina, party
of the second part. _ =
WITNESSETH:
SEAS; • party of the
fist part -is the
owner of a certain tract
of land
located in Rockfish Township,
Dup1 in
County, North Carolina,
which
is located adjacent to the farm of the parties of the second part, containing 26.14 acres,
and being described in a deed recorded in Book 644, Page 20, of the Dupl in
County Registry;
AND. WHEREAS, parties of the second part are the owners of that certain
tract of
land located in Rockfish
Township, _
Du21 in County_ North
Carolina,
containing 1 UBI acres, described
in the records
of _oupl i a, A.S.C.S.
records as Farm No. ;
AND WHEREAS, party of the second part desire to be permitted for a
period of * years to scatter and otherwise disseminate swine sewage, manure and
M
7M--Tf-Ism't3w--uf-tite- rst=patx=b�xrE-`....
described, said sewage, manure and effluent being derived from the swine -production
operation upon the real property of the party of the second part above described.
NOW, THEREFORE, said parties of the fast part, for and in consideration
of the sum of 110.00 to them in hand paid, the receipt of which is hereby
acknowledged, do hereby give, grant and convey unto the said party of the second part
a right arid- -eisenient to scatter -and 'otherwise disseminate swine sewage, manure and-.

effluent in an agriculturally sound manner upon the cropland located on the land of the
parties of the first part above described for a period of * years; together with a right
and easement of ingress, egress and regress over and upon said tract of land for the
purposes of scattering and otherwise disseminating such swine sewage, manure and
effluent for the same period of time.
The party of the second part agrees to disseminate and spray said effluent in a
reasonable manner, and in compliance with all applicable state and local regulations, and
to save and hold the parties of the fast part harmless from any claims arising out of said
operatioas brought or maintained by any third parties.
TO HAVE AND TO HOLD said rights- and easements to the said party of
the second part and-' its successors in title; it being agreed that the rights herein granted
shall be appurtenant to:the land and facilities now owned by the party of the second part
for the period hereinabove- set out.
IN TFSMONY WHEREOF, the said parties of the first part have hereunto
set their hands and. affixed their seals the. yyd,,year first above written.
* Life of the Operation (Naive)
(SEAL)
A(kame) --
STATE OF NORTH CAROLINA
COUNTY. OF ?e/ZEE
I, �e7's c E �G� 6��,Iys a Notary Public of the
ford—ronnty AD - state�io��by J certify that .6iW &/E�S and wife,
personally appeared before me this day and acknowledged the
due execution of the foregoing instrument for the purposes therein expressed.
Witness my Eland and notarial seal, this � day of m<' , I
9f/-
Notary ubl
My Commission Expires: / 95`

07
3M-6-7D
B. B. & B., Inc. Inv_
Strawberry Farm #1 and #2
F. 0. Box 550
Wallace, N. C. 28466
August 19, 1997
Andrew G. Helminger
Environmental Specialist
N. C. DEHNR
127 Cardinal Drive Extension
Wilmington, N. C. 28405-3845
Subject: NOTICE OF ➢EFICIENCY
Strawberry Farm #1 and #2
Facility Number: 31-670; 31-674
Duplin County
Dear Mr. Helminger:
AUG 2 0 1997
This letter is in reply to your correspondence dated August'll, 1997 re-
garding our farm inspection. The following corrections have been implemented:
Question #5 - Hydrant vents have been turned away from drainage
paths.
Questions #17 and #23 - Waste management plan has been revised to
incorporate the following changes, additions,
or deletions as necessary:
1. Tract #1668 Fieldlhas been added to plan
2. Tract #1248 Fields 1 and 2 have been deleted
from plan
3. Tract #2085 Field 1 has been deleted from plan
4. Tract #2086 Field 3 has been deleted from plan
Question #24 - Record keeping will now reflect correct acreages.
Waste water samples have been sent for analysis.
Correct quaterly procedures have been duly noted
and will be followed accordingly.
The waste7management plan has been revised from a single crop to implement
a crop rotation of corn, wheat, and soybeans.

The above changes are in compliance with 15A NCAC 2H.0217 adopted by the
environmental management.commission. These changes are presumed to
correct any earlier deficiencies.
Please advise us within two weeks if any further changes are needed. If
there are any questions, please feel free to contact me at [phone].
Ancerely;reg B. orris
Enclosure

Ar.
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Producer: ] n 5 �1. g . i3,1 a.-\�
Location: 'PC> l laced /K 7Lj-6c.,
a�a
Telephone: -1 tin a g-5 -�
Type Operation: F �,,A e_ F� , i 5
Number of Animals:
(]Design Capacity)
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting
nutrient. Waste should be analyzed before each application cycle. Annual soil tests are
strongly encouraged so that all plant nutrients can be balanced for realistic yields of the
crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maxe the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply more nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and available water holding capacities. Normally
waste shall not be applied to land eroding at greater than 5 tons per acre per year. With
special precautions, waste may be applied to land eroding at up to 10 tons per 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 nutrients for crop production
and to reduce the potential for pollution, the waste should be applied to a growing crop or
applied to bare ground not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis
report from your waste management facility. Attached you will find information on
proper sampling techniques, preparation, and transfer of waste samples to the lab for
analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A
NCAC 21-10217 adopted by the Environmental Management Commission.

Amount of Waste Produced Per Year(gallons, ft3, tons. etc_,
animals XL, � waste/animal/year ="1, waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
�Manimai Xa;3 lbs. PAN/animal/year s. PAN/year. (PAN from N. C. Tech.
Geode Std. 633)
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
-This N isfrom animal waste only. If nutrients front other sources such as commercial
fertilizer are applied, they must be accounted for: N must be based on realistic yield.
expectation.
NOTE. The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Managematt Act mill require farmers m
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
04

u �11
Ye�f
�eC f
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# Na_ Tvne Per Ac. * Utilized Annlication
■1MM-
=
�M
C
0�1►�
•
�Rmm
• MKL
����
iiF�7�4��:�
- •
��Q3r�
Total I 1 I
10

.`.�` iluzY I;IN
Table 2: ACRES WITH AGREEMENT O� tie
LONG TPRMLEASE
Ad4;�&ar.a � Acrc.� i s e
(Agreement with adjacent 1 er must be attached)
(Required only if operator does not own
adequate land {see Required Specification 21)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tvne Per Ac_ * Utilized Annlication
ao9G
I
oI
i
-T.6
r 3 4
oS,(e
135
V. 6
1 i .�
a OV.,
l
&C,
T.
03
.-�1
Tabsrt
Go A
C,
9. a
1 3
-Ti I
fao
�QA
aw
5
9.Q
!a a
- A
(moA
e +
ao
9 a
It 611
s-p
1►a H
C. f �
I a5If
Q
5S-"7
An -S
)deans
1-):0
H.-7
G 1
S-A
hi
-:k
IR -A
1
S -
Cm r ..
A -s
-Ida e
I ao
6,
6,) Lf
\T-�\
il q
* See footnote for Table 1.
Total I I I
Totals from above Tables
Acres Lbs. N
T 141- 7oA
Table 1
Table 2
Total
Amount of N
Surpius or
J�C-,,f„ y �.
13
a� I`i y
a 15
AAIA' 16V-�a
and I ►-,
e e
a,I I CY
a S�
Pud uced
a1
NOTE: The Waste UtilizatiowPlan 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.
3

v..............v..............vv..�v.vvv ....v ......................'4 ......vv ..::.v..r:
...... .w ....wv..-.....,.:..v,,..,,.....v�v-:,vvv...vv.v.M....vv.,vC2w:vv+:+.v.v.v-<..-v..-.-.-.v.+w...wv..v..,-.v....N.,�,,.....,,.v,,...vv..-.v.....v..,.r..�.�v,,.v. - - N,................:......v.».,..
See attached map showing the fields to he used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (In/Hr) Amount (In.)
A JP
THIS TABLE IS NOT AIEFjDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A MCLARTAUE WILL
BE NEEDED FOR DRY LITTER OR SLURRY.
lea
aYour facility is designed fordays of temporary storage and the temporary storage
must be removed on the average of once every MONTHS. In no instance sho d
the vohune of waste being stored in your structure exceed Elevation* sec to �,. ��
Call the local Natural Resources Conservation Service (formerly Soil Conservation
Service) or Soil and Water Conservation District office after you receive the waste
analysis report for assistance in determining the amount per acre to apply and the proper
application rate prior to applying the waste.
4-

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

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

REQUIRED SPECIFICATIONS
(continued)
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the -
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should
be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for
direct human consumption. However, if animal waste is used on crops for direct
human consumption it should only be applied preplant with no further applications of
animal waste during the crop season.
21. H'ighly 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 69 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and
alternative crop sites shall be used when these metals approach excessive levels. pH
shall be adjusted for optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry waste application records
shall be maintained for three (3) years. Waste application records for all other waste
shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina regulations.

�nZ+.+,.. a +T+
:x;z:^ v:
WASTE UTILIZATION PLAN AGREEMENT
Name ofFarm: 'J 1 ro,-.J bed r Q" c�
Owner/Manager Agreement
I (we) understand and will follow and implement the specification 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 ofnew facilities will require a new.
certification to be submitted to the Division of Environment Management (DEM) before
the new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from a storm event less
severe than the 25-year, 24-hour storm The approved plan will be filed on -site at the
farm office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner: J o s e P r
(Please print)
Signature: Date:
Name of g ;eren't"fliorn owner): L G-0 Y ' A10A4 s
Signature: - Dater $ -t 1 17
Name of Technical Specialist: (Please print)��
j /�- r
Affiliation: v` T f'o, rv. 1
Address (Agency): 0 6 �6
8

THIS INSTRUMENT PREPARED BY BURROWS & HALL, ATTORNEYS AT LAW,
P. O. - BOX 816, WALLACE, NORTH CAROIJNA 2.8466
STATE OF NORTH CAROLINA
COUNTY OF Dupl in
THIS DEED OF EASEMENT, is made and entered into this the 28th day
of October 1994, by and between William J. Wells and wife,
Katie B. Wells of Dupl i n County, North Carolina, party of the fast
part and B And Inc. -a North Carolina corporation with its
principal office and place of business in Dupi in : County, North Carolina, party
of the second part. =
W.ITNESSETH:
WHEREAS; party of the first part is the owner of a certain tract of land
located in Rockfish Township, Dueli n County, North Carolina, which
is located adjacent to the farm of the parties of the second part, containing 24.79 acres,
and being described in a deed recorded in Book 644, Page 26 , of the Dupl in
County Registry;
' AND WHEREAS, parties of the second part are the ownets of that certain
tract of land located in Rockfish Township, Dupl in County, ---North
Carolina, containinglIfUlacres, described in the records of Duplin A.S.C.S.
records as Farm No. 2144 ;
AND WHEREAS, party of the second part desire to be permitted for a
period of * years to scatter and otherwise disseminate swine sewage, manure and
__�fauent—Qve - r Is demos to � o he xact a[xzd a es of�ieTI t part --above=
described, said sewage, manure and effluent being derived from the swine production
operation upon the real property of the party. of the second part above described.
NOW, BEFORE, said parties of the first part, for and in consideration 11
of the sum of S 10.00_- to them in hand paid, the receipt of which is hereby
a
acknowledged, do hereby give, grant and convey unto the said party of the second part
a .right -..and easement- -to--scatter and otherwise disseminate swine sewage, manure and
* f ifo of tha OnPratinn

effluent in an agriculturally sound manner upon the cropland located on the land of the
parties of the first part above described for a pdriod of * years; together with a right
and easement of ingress, egress and regress over and upon said tract of land for the
purposes of scattering and otherwise disseminating such swine sewage, manure and
effluent for the same period of time.
The party of the second part agrees to disseminate and spray . said effluent in a
reasonable manner, and in compliance with all applicable state and local regulations, and
to save and hold the parties of the first part harmless from any claims arising out of said
operations brought or maintained by any thirrt parties.
TO HAVE AND TO HOLD said rights -and easements to the said party of
the second part and its successors in title; it being agreed that the rights herein granted
shall be appurtenant to the Iand -and facilities now owned by the party of the second part
period hereinabove set out.
IN TESTIMONY WHEREOF, the said parties of the first part have hereunto
set their hands and affixed their seals the day and y t above written.
f. SEAL)
* Life of the Operation (Name)
(Name)
STATE OF NORTH CAROLINA
COUNTY OF ?E,4pE9
aforesaid county and state, do he certify that�Jjiam 7- (Ve/%S and wife,
a� CrJe7/s - personally appeared before me this day and acknowledged the
due execution of the foregoing instrument for the purposes therein expressed. .
Witness my hand and notarial seal, this day ofQe-lo6-r, 19
Notary Pjazi — -- ---
My Commission Expires:
h

THIS INSTRUMENT PREPARED BY BURROWS & HALL, ATTORNEYS AT LAW.-
P. O: BOX 816, WAU ACE, NORTH CAROLIINiA 28466
STATE OF NORTH CAROLINA
COUNTY OF Dol in
THIS DEED OF EASEMENT, is made and entered into this the 28th day
of October, 1994 by and between Elwin Wells and wife,
Juanita Wells of Dupl in County, North Carolina, party of the first
part and B B and .B, Inc. a North Carolina corporation with its
principal office and place of business in Dup] in County, North Carolina, party
of the second part. =
WITN ESSETH:
WHEREAS; -party of the first part is the owner of a certain tract of land
located in Rockfish Township, Dupl i n County, North Carolina, which
is located adjacent to the farm of the parties of the second part, containing 26.14 acres,
and being described in a deed recorded is Book 644, Page 20, of the Dupl in
County Registry;
AND WHEREAS, parties of the second part are the owners of that certain
tract of land located in Rockfish Township, Dupl i n _ County. North
Carolina, containing llQ,8lacres, described in the records of flt lln A.S.C.S.
records as Farm No. ;
AND WHEREAS, party of the second part desire to be permitted for a
period of * years to scatter and otherwise disseminate swine sewage, manure and
W
described, said sewage, manure and effluent being derived from the swine -production
operation upon the real property of the party of the second part above described.
NOW. THEREFORE, said parties of the first part, for and in consideration
of the sum of $ 10.00 to them in hand paid, the receipt of which is hereby
acknowledged, do hereby give, grant and convey unto the said party of the second part
a right arid- easement to scatter 'and 'otherwise disseminate swine sewage, manure and'
r

effluent in an agriculturally sound manner upon the cropland located on the land of the
parties of the first part above described for a period of * years; together with a right
and easement of ingress, egress and regress over and upon said tract of land for the .,
purposes of scattering and otherwise disseminating such swine sewage; manure and
effluent for the same period of time.
The party of the second part agrees to disseminate and spray said effluent in a
reasonable manner, and in compliance with all applicable state and local regulations, and
to save and hold the parties of the first part harmless from any claims arising out of said
operations brought or maintained by any third parties.
TO HAVE AND TO HOLD said rights. and easements to the said party of
the second part and -"its successors in title; it being agreed that the rights herein granted
shall be appurtenant to .the land and facilities now owned by the party of the second part
for the period hereinabove-- set out.
IN TESTIMONY WHEREOF, the said parties of the first part have hereunto
set their hands and affixed their seals the day d year first above written.
f
* Life of the Operation (Name)
r
r
{SEAL)
ame) ---
STATE OF NORTH CAROLINA
COUNTY OF,�a�=e
4ye a Notary Public of the
-- fomsaid-- .county---:and--state—,idu--:hereby - certify that .LWIW '&4EZ0 and wife,
;r,y (,UAL[-S , personally appeared before me this day and acknowledged the
due execution of the foregoing instrument for the purposes therein expressed.
Witness my hand and notarial seal, this o?, day of 6m<t
NotaryIy
ubl
My Commission Expires: / 9r

.f'
State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional office
James B. Hunt, Jr. Division of Water Quality Wayne McDevitt
Governor Secretary
August 11, 1997
0. •
MI. IMF
B. B. & B., Inc.
Strawberry Farm #1 and #2.
PO Box 550
Wallace, NC 28466
Dear B. B. & B., Inc.:
Subject: NOTICE OF DEFICENCY
Strawberry Farm #1 and #2
Facility Number: 31-670; 31-674
Duplin County
On August 8, 1997, staff from the Wilmington Regional Office of the Division of Water Quality
inspected your animal operation and the lagoons sewing this operation. It was observed that you had applied
waste onto a field that is not part of your certified animal waste management plan. If you intend to continue
using this field for the application of waste, it must be immediately incorporated into your certified plan.
Spray application in this field should be discontinued until your plan is officially changed. We suggest that
you contact your service company, local NRCS office, or Soil and Water District office for any assistance
they may be able to provide to correct this situation.
To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days
of the receipt of this notice, what actions -will be taken to comply with your certified animal waste management
plan. Failure to do so may result in the facility losing its deemed permitted status and being required to
obtain an individual non discharge permit.
127 Cardinal Drive Extension, Wilmington, N.C. 284053845 • Telephone [phone] s Fax [phone]
An Equal opportunity AfErmative Action Employer

t 2 312 639 832
US Postal Service
Receipt for Certified Mail
No Insurance Coverage Provided.
Do not use for Internattonal Mail See reverse
Sentto cz—
5 & Plumber
^ram
Office, Stat & ZI e
Postago
$
Certttied Fee
Special Delivery Fee
N
Restricted Delivery Fee
Return Receipt Showing to
_
Whom & Date Delivered
C
PAW fleOW SlVwirq to Whom,
Date, & Afteseee's Ad(hm
-rouAgg`os age Pees .
$ a
li
Postm erk or Date t� r-1
4
/

B. B. & B., Inc.
August 11, 1997
Page 2
Please be aware it is a violation -of North Carolina General Statutes to discharge wastewater to the
surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil
penalty of not more than $10,000 per day per violation.
If you have any questions concerning this matter, please call Andy Helminger, David Holsinger, or
Brian Wrenn at 910-395-3900. - - -
Sincerely,
�j • 7
Andrew G. Helnunger
Environmental Specialist
cc: Harold Jones, Duplin County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Garth Boyd, Murphy Family Farms
Operations Branch
Wilmington Files
S:1 WQSUM XAUI-670.DEF

State of North Carolina
Department of Environment,:.,
IN 19 MAI
Health and Natural Resources IT
SEP 2 1997 4 0
Division of Water Quality
James B. Hunt, Jr., Governor B"P
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
August 28, 1997
CERTIFIED MAIL
RETURN RECEIPT REOUESTED
B. B. & B. Inc
Strawberry Farm #1 -
PO Box 550
Wallace NC 28466
Farm Number: 31-670
Dear B. B. & B. Inc:
C7EHNF=?L
You are hereby notified that Strawberry Farm #1, in accordance with G.S. 143-215.10C, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your
farm has thin 30 days to submit the attached application and all supporting documentation. In
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section
19(c)(2), any owner or. operator who fails to submit an application by the date specified
by the Department SHALL NOT OPERATE the animal waste system after the specified
date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit
the application as required may also subject your facility to a civil penalty and other enforcement actions
for each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
` Permits and Engineering Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any question concerning this letter, please call Mike Lewandowski at [phone]
extension 362 or Dave Holsinger with the Wilmington Regional Office at [phone].
S' cerely,
pe�, A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.) G
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina = -
Department of Environment,
Health and Natural Resources . , s=� ��� J
James B. Hunt, Jr., Governor
Jonathan B, Howes, Secretary
November 12, 1996
B. B. & B. Inc
Strawberry Farm #1
PO Box 550
Wallace NC 28466
SUBJECT: Operator In Charge Designation
Facility: Strawberry Farm #1
Facility ID#: 31-670
Duplin County
Dear Farm Owner:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form. to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1; 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919n33-0026.
Sincerely,
A. Preston Howard, JLector
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, 4k A FAX [phone]
Raleigh, North Carolina 2761 1-7687Nvf An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 - - 50% recycled/10% post -consumer paper

ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR NEW OR EXPANDED FEEDLOTS
Please return the completed form to the Division of Environmental Management at the address on the reverse side of this
form.
Name of farm (Please print): Strawberry Farm #1
Address: PO Sox 550 WallaceNC 28465
Phone No.: County: Duplin _
Farm location: Latitude and Longitude: 34 ° 45' 17' 1780 06 42 " (required). Also, please attach a copy of a county
road map with location identified. Type of operation (swine, layer, dairy, etc.): Swine
Design capacity (number of animals): 4896 Feeder to Finish
Average size of operation (12 month population avg.). 4896
Average acreage needed for land application of waste (acres): 67.5 --- -.
Technical Specialist Certification
As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to
15A NCAC 6F .DDD5, 1 certify that the new or expanded animal waste management system as installed for the farm Mr
above has an animal waste management plan that meets the design, construction, operation and maintenance stag ards
and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation pursuant to 15A NCAC 2H .0217 and 15A NCAC 6F .0001-.0005. The following
elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage
ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party); access or
ownership of proper waste application equipment~ schedule for timing of applications; application rates; loading rates; and
the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm.
Name of Technical Specialist (Please print): M. Kevin Weston
Affiliation: Murphy Family Farms, Inc
Address (Agency): P. O. Box 759 Rose Hill, NC 28458 Phone No. (9101289-2111
Signature:
G 1. 9f
Owner/Manager Agreement
I (we) understand the operation and maintenance procedures established in the approved animal waste management plan
for the fart 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 Land Owner Please Pn
Signature.,
Narne of Manager, if different from owner (Please Print): v
Signature: Date
Note: A change in land ownership requires notification or a new,certification (if the approved plan is changed) to be
submitted to the Division of Environmental Management within 60 days of a title transfer. v n �: _
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U R H Y
F A M I L Y F A R M S
June 12, 1995
Department of Environment, Health and Natural Resources
Division of Environmental Management
Water Quality Section, Planning Branch
P. O. Box 29535
Raliegh, NC 27626-0535
Attn: Mr. Steve Tedder, Chief
RE: Strawberry Farm #1 - Swine Facility Certification
DupIin County, NC
Dear Mr. Tedder:
Enclosed is the certification form for the above referenced swine farm. By this letter, the Owner
certifies that the following crops will be planted or sprigged within 180 days of the stocking
date of the farm. Stocking Date: e,/ S
_Barley _Rye
✓ Bermu Grass raze Hay/Pasture) _Small Grass (Graze/Hay)
✓Corn Grai Silage) _Sorghum
_Cotton _Wheat
✓ Fescue Graze Hay/Pasture) _Oats
Other(Explain)
The lagoon effluent will be applied to the crops listed above by
Center Pivot Irrigation (Installed/Not Installed)
_SoJ,id Set Irrigation (Installed/N ed)
raveling Gun/Reel Im'gatio (Own /Not Owned)
Third Party Applicator
---Other (Explain)
Name of Technical Specialist. M. Kevin Weston
Signature: Date: Z -J- _
Name of Land Owner. B. B. & B., nc.
SignatureiJ�`J �. 6 Date:
cc: B. B. & B., Inc.
Kim Patram, Murphy Family Farms Construction Department
Post Office Box 759, Rose Hill, North Carolina 28458, [phone], FAX [phone]

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System Calibration
information presented in manufacturer's charts are based on average operation
conditions with relatively new equipment. Discharge rates and application rates
change over time as equipment gets older and components wear. In particular,
Pump wear tends to reduce operating pressure and flow. With continued use,
nozzle wear results in an increase in the nozzle opening which will increase the
discharge rate while decreasing the wetted diameter.
You should be aware that operating the system differently than assumed in the
design will alter the application rate, diameter of coverage, and subsequently the
application uniformity. For example, operating the system with excessive pressure
results in smaller droplets, greater potential for drift, and accelerates wear of the
sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged
intakes or crystallization of mainlines will reduce operating pressure. Operating
below design pressure greatly reduces the coverage diameter and application
uniformity.
For the above reason, you should calibrate your equipment on a regular basis to
ensure proper application rates and uniformity. Calibration at least once every
three years is recommended. Calibration involves collecting and measuring flow at
several locations in the application area. Any number of containers can be used to
collect flow and determine the application rate. Rain gauges work best because
they already have a graduated scale from which to read the application amount
without having to perform additional calculations. However, pans, plastic buckets,
jars, or anything with a uniform opening and cross-section can be used provided
the liquid collected can be easily transferred to a scaled container for measuring.
For stationary sprinklers, collection containers should be located randomly
throughout the application area at several distances from sprinklers. For traveling
guns, sprinklers should be located along a transect perpendicular to the direction
of pull. Set out collection containers 25 feet apart along the transect on both
sides of the gun cart. You should compute the average application rate for all
nonuniformity of the application. On a windless day, variation between containers
of more than 30 percent is cause for concern. You should contact your irrigation
dealer or technical specialist for assistance.
"Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual

OPERATION & MAINTENANCE PLAN
Proper lagoon liquid management should be a year-round priority. It is especially
important to manage levels so that you do not have problems during extended rainy and
wet periods.
Maximum storage capacity should be available in the lagoon for periods when the
receiving crop is dormant (such as wintertime for bermudagrass) or when there are
extended rainy spells such as the thunderstorm season in the summertime. This means
.that at the first signs of plant growth in the later winter/early spring, irrigation according to
a farm waste management plan should be done whenever the land is dry enough to
receive lagoon liquid. This will make storage space available in the lagoon for future wet
periods. in the late summer/early fall the lagoon should be pumped down to the low
marker (see Figure 2-1) to allow for winter storage. Every effort should be made to
maintain the lagoon close to the minimum liquid Ievel as -long as the weather and waste
utilization plan will allow it.
Waiting until the lagoon has reached its maximum storage capacity before starting to
irrigate does not leave room for storing excess water during extended wet periods.
Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of
state law and subject to penalty action.
The routine maintenance of a lagoon involves the following:
Maintenance of a vegetative cover for the dam.
Fescue or common bermudagrass are the most common vegetative
covers. The vegetation should be fertilized each year, if -needed, to
maintain a vigorous stand. The amount of fertilizer applied should be
based on a soils test, but in the event that it is not practical to obtain
a soils test each year, the lagoon embankment and surrounding areas
should be feri&ed with 800 pounds per acre of 10-10-10, or
equivalent.
Brush and trees on the embankment must be controlled. This may be
done by mowing, spraying, grazing, chopping, or a combination of
these practices. This should be done at least once a year and
possibly twice in years that weather conditions are favorable for
heavy vegetative growth.
NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to eater
the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating
the waste.
Maintenance inspections of the entire lagoon should be made during the initial filling of
the lagoon and at least monthly and after major rainfall and storm events. items to be
checked should include, as a minimum, the following:
Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes —look for.
1. separation of joints
2. cracks or breaks
3. accumulation of salts or minerals
4. overall condition of pipes

Lagoon surface --look for:
1. undesirable vegetative growth
2. floating or lodged debris
Embankment --look for:
1. settlement, cracking, or "jug" holes
2. side slope stability --slumps or bulges
3. wet or damp areas on the back slope
4. erosion due to lack of vegetation or as a result of wave action
5. rodent damage
Larger lagoons may be subject to liner damage due to wave action caused by strong
winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam.
A good stand of vegetation will reduce the potential damage caused by wave action. If
wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be
used to reduce the wave impacts.
Any of these features could lead to erosion and weakening of the dam: If your Igoon has
any of these features, you should call an appropriate expert familiar with design and
construction of waste lagoons. You may need to provide a temporary .fix if there is a threat
of a waste discharge. However, a permanent solution should be reviewed by the
technical expert. Any digging into a lagoon dam with heavy equipment is a serious
undertaking with potentially serious consequences and should not be conducted unless
recommended by an appropriate technical expert.
Transfer Pumps ---check for proper operation of:
1. recycling pumps
2. irrigation pumps
Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding
noise, or a large amount of vibration, may indicate that the pump is in need or repair or
replacement.
NOTE: Pumping systems should be inspected and operated. frequently enough so that you
are not completely "surprised" by equipment failure. You should perform your -pumping
system maintenance at a time when your lagoon is at its low level. This will allow some
safety time should major repairs be required. Having a nearly full lagoon is not -the time
to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full,
your neighbor's lagoon is full also. You should consider maintaining an inventory of spare
parts or pumps.
Surface water diversion features are designed to carry all surface
drainage waters (such as rainfall runoff, roof drainage, gutter outlets,
and parking lot runoff) away from your lagoon and other waste
treatment or storage structures. The only water that should be
coming from your lagoon is that which comes from your flushing
(washing) system pipes and the rainfall that hits the lagoon directly.
You should inspect your diversion system for the following:
1. adequate vegetation
2. diversion capacity
3. ridge berm height

Identified problems should be corrected promptly. It is advisable to inspect your system
during or immediately following a heavy rain. If technical assistance is needed to
determine proper solutions, consult with appropriate experts.
You should record the level of the lagoon just prior to when rain is predicted, and then
record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will
give you an idea of how much your lagoon level will arise with a certain rainfall amount
(you must also be recording your rainfall for this to work). Knowing this should help in
planning irrigation applications and storage. If your lagoon rises excessively, you may
have an inflow problem from a surface water diversion or there may be seepage into the
lagoon from the surrounding land.
Lagoon operation
Startup:
1. Immediately after construction establish a complete sod cover on bare soil
surfaces to avoid erosion.
2. Fill new lagoon design treatment volume at least half full of water before
waste loading begins, taking care not to erode lining or bank slopes.
J. Drainpipes into the lagoon should have a flexible pipe extender on the
end of the pipe to discharge near the bottom of the lagoon during initial
filling or another means of slowing the incoming water to avoid erosion of
the lining.
4: When possible, begin loading new lagoons in the spring to max mize
bacterial establishment (due to warmer weather).
5. It is recommended that a new lagoon be seeded with sludge from a healthy
working swine lagoon in the amount of 0.25 percent of the full. lagoon
liquid volume. This seeding should occour at least two weeks prior to the
addition of wastewater.
6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below
7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of
lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid
pH is between 7.5 and 8.0.
7. A dark color, lack of bubbling, and excessive odor signals inadequate
biological activity. Consultation with a technical specialist is recommended
if these conditions occur for prolonged periods, especially during the warm
season.
Loading:
The more frequently and regularly that wastewater is added to a lagoon, the betterthe
lagoon will function. Flush systems that wash waste into the lagoon several times daily are
optimum for teatrent. Pit recharge systems, in which one or more buildings are drained_
and recharged each day, also work well.

Practice water conservation ---minimize building water usage and
spillage frorn leaking waterers, broken pipes and washdown through
proper maintenance and water conservation.
11hurnizefeed wastage and spillage by keeping feeders adjusted. This
will reduce the amount of solids entering the lagoon
Maintain lagoon liquid level between the permanent storage level and
the full temporary storage level.
Place visible markers or stakes on the lagoon bank to show the
minimum liquid Ievel and the maximum liquid. lever (Figure 2-1).
start irrigating at the earliest possible date in the spring based on
nutrient requirements and soil moisture so that'temporary storage
will be maximized for the summer thunderstorm season. Similarly,
irrigate in the late summer/early fall to provide maximum lagoon
storage for the winter.
The lagoon liquid level should never be closer than 1 foot to the lowest
point of the dam or embankment.
Do not pump the lagoon liquid level lower that the permanent storage
level unless you are removing sludge.
Locate float pump intakes approximately 18 inches underneath the liquid
surface and as far away from the drainpipe inlets as possible.
Prevent additions of bedding materials, long-stemmed forage or-vegemdon,
molded feedd, plastic syringes, or other foreign materials into the lagoon.
Frequently remove solids from catch basins at end of confinement houses or -
wherever they are installed.
Maintain strict vegetation, rodent, and varmint control near lagoon edges_
Do not allow trees or large bushes to grow on lagoon dam or embankment
Remove sludge from the lagoon either when the sludge storage capacity is
full or before it fills 50 percent of the permanent storage volume.
If animal production is to be terminated, the owner is responsible for
obtaining and implementing a closure plan to eliminate the possibility of a.
pollutant discharge.
Sludge.Removal:
Rate, of lagoon sludge buildup can be reduced by:

proper lagoon sizing,
mechanical solids separation of flushed waste,
gravity settling of flushed waste solids in an appropriately designed basin, or
minimi rig feed wastage and spillage.
Lagoon sludge that is removed annually rather than stored long term will:
have more nutrients,
have more odor, and
require more land to properly use the nutrients.
Removal techniques:
Hire a custom applicator.
Mix the sludge and lagoon liquid with a chopper -agitator impeller
pump through large -bore sprinkler irrigation system onto nearby cropland;
and soil incorporate.
Dewater the upper part of lagoon by irrigation onto nearby cropland or
forageland; mix remaining sludge; pump into liquid sludge applicator, haul
and spread onto cropland or forageland; and soil incorporate.
Dewater the upper part of lagoon by irrigation onto nearby cropland or
forageland; dredge siudge from lagoon with dragline or sludge barge; berm
an area beside lagoon to receive the sludge so that liquids can drain back
into lagoon; allow sludge to dewater, haul and spread with manure spreader
onto cropland or forageland; and soil incorporate.
Regardless of the method, you must have the sludge material analyzed for waste
constituents just as you would your lagoon water. The sludge will contain different
nutrient and metal values from the liquid. The application of the sludge to fields wily be-
limited by these nutrients as well as any previous waste applications to that field and crop
requirement. Waste application rates will be discussed in detail in Chapter 3.
When removing sludge, you must also pay attention to the liner to prevent damage. Close
attention by the pumper or drag -line operator will ensure that the lagoon liner remains
intact. if you see soil material or the synthetic liner material being disturbed., you should
stop the activity immediately and not resume until you are sure that the sludge can be
removed without liner injury. if the liner is damaged it must be repaired as soon. as
possible.
Sludge removed from the lagoon has a much higher phosphorus and. heavy metal content
than liquid. Because of this it should probably be applied to land with low phosphorus
and metal levels. as indicated by a soil test, and incorporated to reduce the chance of
erosion.. Note that if the sludge is applied to fields with very high soil -test phosphores, it
should. be applied only at rates equal to the crop removal of phosphorus. As with other -
wastes, always have your lagoon sludge analyzed for its nutrient value.
The application of sludge will increase the amount of odor at the waste application site.
Facts precaution should be used to observe the wind direction and other conditions which
could increase the concern of neighbors.

Possible Causes of Lagoon Failure
Lagoon failures -result in the unplanned discharge of wastewater from the structure. T)pes
of failures include leakage through the bottom or sides, overtopping, and breach of the
dam. Assuming proper design and construction, the owner has the responsibility for
ensuring structure safety. Items which may lead to lagoon failures include:
Modification of the lagoon structure —an example is the placement of a pipe
in the dam without proper design and construction. (Consult. an expert in
lagoon design before placing any Pipes in dams.)
Lagoon liquid levels ---high levels -are. a safety risk.
Failure to inspect and maintain the dam.
Excess surface water flowing into the lagoon.
Liner integrity —protect from inler pipe scouring, damage during sludge
removal, or rupture from lowering lagoon liquid level below groundwater
table.
NOTE: If lagoon water is allowed to overtop the dam, the moving water -will soon cause
gullies to form in the dam. Once this damage starts, it can quickly. cause a large discharge
of wastewater and possible dam failure.

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

2. Assess the extent of the spill and note any obvious damages.
a. Did the waste. reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone - -. After
hours, emergency number: 919-733-3942. Your phone call should include: your
name, facility number, telephone number, the details of the incident from item 2
above, the exact location of the facility, the location or direction of movement of
the spill, weather and wind conditions. The corrective measures that -have been
under taken, and the seriousness of the sitution.
b. If spill leaves property or enters surface waters, call local EMS phone number.
c.• Instruct EMS to contact local Helath Department.
d. Contact CEs, phone number - , local SWCD office phone number - -, and local
NRCS office for advice/technical assistance phone number - -.
4. If none of the above works call 911 or the Sheriff's Department and explain you
problem to them and ask the person to contact the proper agencies for you.
5. Contacr the contractor of your choice to begin repair or problem to minimize off -
site damage.
a. Contractors Name:
b. Contractors Address
c. Contractors Phone:
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.)
a. Name: to Fr-
b. Phone: 9 it> `l a- l IL
7. 'Implement procedures as -advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste managment plan to
keep problems with release of wastes from happening again.
Z

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor Site Specific Practices
(Liquid Systems) — —
Flush Gutters Accumulation of solids (44fush system is designed and operated
sufficiently to remove accumulated
sollds from gutters as designed.
{ Remove bridging of accumulated solids at
discharge
Lagoons and Pits Gusted Solids (=ntain lagoons, settling basins and
pits where pest brooding is apparent to
minimize the crusting of solids to a depth
of no more than 6-8 inches over more than
30% or surface.
Excessive Vegeradve Decaying vegetation { aintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's parimater.
(Dry Systems)
Feeders Food Spillage () Design, operate and maintain feed systems (e.g-
bunkers and troughs) to nunimize the accumulation
of decaying wastage.
{) Clean up spillage on a routine basis (e.g. 7-10 day
interval during summer; t S-30 day interval during winced.
Feed Storage Accumulations of feed residues ( ) Reduce moisture accumulation within and around
immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containment (e.g., covered bin for
brewer's grain and sirniler high moisture grain
products) -
Inspect for and remove or break up accumulated
solids in filter strips around food storage as needed.
inimal Holding Areas Accumulations of arfu. wastes . () Eliminate low area.that trap moisture along fences
and feed waste ' :
ge � and other locations where waste accumulates and
and disturbance by animals is minimal.
{ ) Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e. inspect for and remove or break up accumulated
solids as needed).
AIC---hlovember 11. 1996

Dry Manure Handling Accumulations of anima! wastes (} Remove spillage an a routine basis le.g. 7-10 day
Systems interval during summer, 1 S30 days interval during
winter) where manure is loaded for land application
or disposal.
() Provide for adequate drainage around manure stockpiles,
() htspear for and nmww • or break up accumedated wastes
in Ater stripes around stockpiles and manure harmift
areas as needed.
The issues checked() pertain to this operation. The landownerfintegrator agrees to use sound judgmerrt in applying
insect control measures as practical.
I certify the aforementioned insect control Best Management Practices have been reviewed with me.
For more information contact -the Cooperative Extension service, Department of Erttomolopy, Box 7613,.North Carolina State University, Raleigh, NC
27695-7613.
AMIC—November 11, 1996

SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Source Cause BMP's to Minimize Odor Site Specific Practices
Farmstead Swine production V getative or wooded buffers;
Recommended best management
pfeetices;
(✓} Good judgment and common sense
Animal body surfaces Dirty manure -covered animals tT Dry floors
Floor surfaces Wet manure -covered floors (I-SlSlotted floors;
!7 Waterers located over slorted floors;
KFeeders at high and of said floors;
( crapa manure buildup from floors;
f ) Underfloor ventilation for drying
Manure collection pits Urine { ant manure removal by flush,pit
recharge,or scrape
Parital micorbiai decomposition (} Underfloor ventilation
Ventilation exhaust fans Volatile gases;
Dust LPEfficiant air movement
Indoor surfaces Dust (�shdown between groups of animals
{ } Feed additives;
(} Feeder covers;
O Feed delivery downspout extenders to
feeder covers
Flush tanks Agitation of recycled lagoon {) Flush tank covers
liquid whiles tanks are f7ffng () Extend fill lines to near bottom of
tanks with ant -siphon vans
Flush alleys Agitation during wastewater ( ) Underfloor flush with underfloor
conveyanance ventilation
Pit recharge points Agitation of recycled lagoon (} Extend rechard lines to near bottom of
liquid while pits are fang pits with anti- phon vents
Lift stations Agitation during sump tank filling (} Sump tank covers
and drawdown
Outside drain collection Agitation during wastewater + (} Box covers
or junction boxes conveyance .
End of drainpipes at lagoon Agitation during wastewater { } Extend discharge point of pipes
underneath lagoon liquid level
Lagoon surfaces Volatile gas emissions ( "Proper lagoon liquid capacity
Biological mixing I�` //n-act lagoon startup procedures
Agitation ( } Minimum surface aree-to-volume ratio
( j,lairnimum agitation when pumping
( ) Mechanical aeration
( ) Proven biological additives
rigation sprinkler nomles high pressure agitation (J-A ate on dry days with little or no wind
Wind draft j►j'NGrwmum recommended operation pressure
(-t'15;Ymp intake near lagoon fiquid surface
( ) Pump from second -stage lagoon
MOC—November 11. 1996

Storage tank orbasin Partial microbial decomposition (! Bottom or midlevel loading
surface Mi)dng while filling () Tank covers
Agitation when amptying () Basin surface mats of solids
(} Proven biological additives or o3ddents
Settling basin surface Partial micobial decomposition ( ) Extend drainpipe outlets underneath liquid
lurodng while filling level
Agitation when emptying () Ramove settled solids regularly
Manure, slurry or sludge Agitation when spreading { } Soil injection of slurry/sludges
spreader outlets Volatila gas emissions (} Wash residual manure from Weeder after use
() Proven biological additives or oxidants
Uncovered manure, slurry Volatile gas emissions while drying (} Soil infection of slurry/sludges
or sludge on field surfaces (! Soil incorporation within 48 hours
() Spread in thin uniform layers for rapid drying
{ } Proven biological additives or oxddaru
Dead animals
Carcass decomposition
roper disposition of carcasses
Dead animal disposal
Carcass decomposition
( ) Complete covering of carcasses in burial pits
pits
( ) Proper location/construction of disposal pits
Incinerators
Incomplete combustion
( ) Secondary stack burners
Standing water around
Improper drainage
( race and landscape such that water drains
facilities
Microbial decomposition of
away from facilities
organic matter
Manure tracked onto public
Poorly maintained access roads
( arm access road maintenance
roads from farm access
Additional Information: Available From:
Swine Manure Management: 0200 Rule/BMP Packet NCSU-Q=nry Extension Center
Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet
NCSU-BAE
Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment: ESAE 128-88
NCSU-BAE
Swine Production Facility Manure Management: Underfloor Fluse—Lagoon Treatment: EBAE 129-88
NCSU-BAE
Lagoon Oesig and Management for Livestock Manure Treatment and Storage; EBAE 103-83
NCSU-BAE
Z'alibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
NCSU-BAE
controlling Odors from Swine &Adings: PIH-33
NCS"wine Extension
nvironmental Assurenc Progrern: NPPC Manual
NC Pork Produces Assoc
7ptions for Managing Odor, a report from the Swine Odor Task Force
NCSU Agri Corrununications
4uisance Concerns in Animal Manure Management: Odors and Fries; PRO107, 1995 Conference Proceedings
Florida Cooperative Extension
-he issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applyjng
idor control measures as practical.
certify the aforementioned odor control Best Managment Practices have b n reviewed with me.
/La:d&er Signature}
10C—November 11, 1996

MORTALITY MANAGEN4eNT METHODS
(check which methods) are being implemented)
( ) Burial three feet beneath the surface of the ground within 24 hours
after knowledge of -the death. The burial be at least 300 feet from
any flowing steam or public body of water_
(t-4 Rendering at a rendering plant licensed under G. S. 106-168.7
( ) Complete incineration
( ) In the case of dead poultry only, placing in a disposal pit of a size and
design approved by the Department of Agriculture.
{ ) Any method which in the professional opinion of the State
Veterinarian would make possible the salvage of part of a dead
animal's value without endangering human or animal health. (Written
approval of the State Veterinarian must be attached)

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