710002_ENFORCEMENT_20171231

NUH I H UAHULINA
Department of Environmental Qual

ACDEWR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E, Dee Freeman
Governor Director Secretary
January 13, 2012
Jennings Humphrey .
Humphrey Hog Farm
6265 Hwy 53 W
Burgaw, NC, 28425
RE: Payment Schedule for Civil Penalty
Case DV-2010-0104
Farm # 71-0002
Pender County .
Dear Mr. Humphrey:
This letter is to acknowledge receipt of your Check Number 5485 in the amount of $540.70
on January 4, 2012. Your next payment of $540.70 should be made payable to DWQ before
February 1, 2012. The total balance of the penalty is $9,191.90.
Payment of this penalty does not preclude further action by this Division for violations of
the State's environmental laws. If you have any questions, please call me at [phone].
Sincerely,
4x
Miressa D. Garoma
Animal Feeding Operations Unit
cc: APS-Wilmington Regional Office
File # DV-2010-0104
APS Central Files (AWS710002)
1617 Mall 5ervlce Center, Ralalgh, North Carolina 27699-1617
Phone:[phone] \ FAX: OIN07.6492
Internet www wwaterouallty.0ra One
An Equal Opportunity tAffirmativeAction Employer l orthCai-olIria

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ANALYTICAL & l'•ONSULTING
CHEMISTS
NCDENR-DWQ
127 N. Cardinal Drive Ex..
Wilmington NC 28405
Attention: Kevin Rowland
Lab ID Sample ID:
12-05989 Site: 1 Field
Test
Ammonia Nitrogen
Total Phosphorus
Fecal Coliform
Total Nitrogen (Calc)
Total Kjeldahl Nitrogen (TKN)
Nitrate+Nitrite-Nit rope n
Total Nitrogen
Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Method
Date of Report: Mar 27, 2012
Customer PO #:
Report #: 2012-02456
Report to: Kevin Rowland
Project ID: Basden
Collect Date/Time Matrix Sampled by
3/7/2012 3:00 PM Water Kevin Rowland
Results Date Analyzed
EPA 350.1 399 mg/L
SM 4500 P F 19.5 mg/L
SM9222DMF >600000 Colonies/100mL
EPA 351.2
EPA 353.2
Total Nitrogen
474 mg/L
11.5 mg/L
486 mg/L
Comment:
r z
Reviewed by: ftAL OP6`L 1
0
03/15/2012
03/15/2012
03/07/2012
03/15/2012
03/12/2012
03/16/2012
Report #:: 2012-02456 Pege 1 of 1

Analytical & Consulting Chemists
ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY
6602 Windmill Way Wilmington, NC 28405
OFFICE: 910-392-= FAX [phone]
IntoOenvironmentalchemists.com
CLIENT: AIC L` L L C ,-) S,
PROJECT NAME: C. .�
REPORT NO: i f sC
ADDRESS: G1 `7tE,�,
CONTACT NAME:
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COPY TO:
email: at-o t, t •
Sampled By: Lj hA SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
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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): 71-2 / Humphrey
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.8 inches
c. line b - line a (inches in red zone) = 1.8 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 201,601 ft2
e. line c/12 x line d x 7.48 gallons/ft3 226196 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 1,175,400 ft.
h. current herd # 5200 certified herd # 7255
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 12/12/2011
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown bellow)
842246 ft3
Oft
155,188 ft3
1243418 gallons
1.40 Ibs/1000 gal.
2057.5 lbs. PAN
PoA (30 Day) 2/21/00

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Humphrey #1
line m = 2057.5 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= 2057.5lbPAN
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
(lb/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r x s
u. application window'
6789
F-3
Small Grain Overseed
10.20
17.30
176.5
10/1 - 3/31
6789
F-3
Bermuda - Pasture
10.20
222.00
2264.4
3/15 - 9/30
6789
F-4 -131
Fescue - Pasture
3.66
119.78
438.4
8/1 - 7/31
6789
F-7-P12
Fescue - Pasture
6.54
175.80
1149.7
8/1 - 7/31
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 4029.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 2057.5 lb. PAN
PoA (30 Day) 2/21 /00

x. Crop's remaining PAN balance (line v from section III) = 4029.0 lb. PAN
y. Overall PAN balance (w - x) = -1971 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 p pulation and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
Grower reported non compliance of lagoon level on 3/26/2012 to John College. Was reported to John Farnell
WiRO - DWQ on 3/26/2012. Has more than enough PAN on farm to complete 30day POA only using a few
fields. Grower to start lowering lagoon level as soon as fields are dry enough. POA compiled by John College -
DSWC - WiRO on 3/29/2012.
PoA (30 Day) 2/21 /00

NCDABcCS Agronomic DivMR— Phone: (9-M, 33-Z65S Weh site: �v n r.gnv/ nil/
Repoli:�Wo3832
Groner.-
Humphrey, Jennings
Copies to:
_
c% Humphrey Hog Farm
�,,•
e
6265 NC 53 West
l� lip
Bu w, NC 28425
�
WasteA nalysis Report
Fa.
Received: 12/12/2011 Completed: 12/15/2011 Links to Helpful Information
gender County
Sampie,W'or�m'aW"�
iabnramry (p�per�nd[lioa�ernless a�therrviseu_oted)
Somple LD.
N
P X Ca Mg S
Fe Mn Zn Cry
B MO Cl C
pl
Total 336
66.6 goo 120 40.6 72.4
4.42 0.46 1.34 0.42
1.92
IN-N
Waste Code.
-NH4
ALS
-NO3
Na Ni Cd Pb Al
Se Li pH SS
C:N DM% CCE% ALE(Kg4
396
7.88
Description:
OR-N
Swine Lagoon US.
Urea
t e a6lemtttts . - = lhs/TOOO ,::
Appk atm' Method
n ;:•
�- "
= ,, N PiOS xzi} a:=Ca �E�g S = Fe ,tin ,Zn Cy B rtMo Q y
1.4 089. 72070„ 024 042 =003 `T # YO.OL T
Na '� Ni Cd Pb Al Sew is
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North Carolina
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you jot using agronomic services to manage nutrients and safeguard environmental quality.
%bacon Trust Fund Commission- Steve Troxler, Commissioner of Agriculture

DIVISION OF WATER QUALITY
CIVIL PENALTY ASSESSMENT FACTORS
Violator: Mr. Jennines Humphrey
County: Pender
Case Number: NOV-2010-DV-0348
Permit Number: AWS710002
1)
2)
3)
4)
5)
6)
7)
8)
ASSESSMENT FACTORS
The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
Unknown. The amount of waste discharged was in excess of 10,000 gallons but the flow of the creek at
the time of discharge was at a high rate of speed.
The duration and gravity of the violation;
The duration is unknown but the lagoon was dropped 3 inches according to freeboard
records.
The effect on ground or surface water quantity or quality or on air quality;
Unknown.
The cost of rectifying the damage;
The cost to the premittee was minimal. There was no waste collected due to the heavy rams causing the
high rate of flow in the creek.
The amount of money saved by noncompliance;
None.
Whether the violation was committed willfully or intentionally;
Yes. The permittee intentionally discharged.
The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
A Notice of Deficiency was issued April 13, 2000 for insufficient freeboard. A Notice of Violation was
issued on April 16, 2003 for insufficient freeboard. A Notice of Violation was issued on June 16, 2003
for ponding and runoff, failure to maintain and operate a non -discharge system to prevent discharge, and
for discharge to waters of the State.
The cost to the State of the enforcement procedures.
The State's enforcement costs totaled $977.08, as follows:
rev 1.0-8.31.09

NORTH CAROLINA DIVISION OF WATER QUALITY
Aquifer Protection
Wilmington Regional Office
MEMORANDUM TO: Keith Larick
FROM: Charlie Stehman C'14-b
SUBJECT: Criminal Enforcement Consideration
DATE: November 16, 2010
Consistent with the Departments Guidance Document related to Enforcement of
Environmental Crimes, Section V.3., the Wilmington Aquifer Protection Section is
recommending that the attached enforcement report be considered for Criminal
Enforcement prior to processing it for Civil Enforcement
S:IGWMCFS\Crimina1.MM0

o�O,r w A rF9PG
r
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MEMORANDUM
Michael A. Easley, Governor
Will G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
TO: Keith Larick, Environmental Program Supervisor III
Animal Feeding Operations Permitting and Compliance Unit
FROM: Kevin Rowland, Environmental Specialist II
Wilmington Regional Office }
THROUGH: Charles F. Stehman, Environmental Program Supervisor III
Wilmington Regional Office 0af
SUBJECT: Enforcement Report
Jennings Humphrey
Humphrey Hog Farm
Facility Number: 71-002
Pender County
DATE: November 15, 2010
Coleen IA. Sullins, Director
Division of Water Quality
Please find attached the subject enforcement report, which concludes that Jennings Humphrey violated
Condition No. 1. 1. of the General Permit AWG100000 based on the estimated 10,000 gallons + of
animal waste that discharged to waters of the state on October 1, 2010. Also, Mr. Humphrey violated
Condition No, II. 4 of the General Permit AWG100000 for ponded waste and runoff.
Mr. Humphrey was pumping into the woods at tract 4 when we arrived and the reel was in neutral. We
requested the pump be shut off and then began sampling. Once we made our way to the tributary of
Long Creek we noticed that waste was also coming from the other side of the creek. Upon further
inspection we found another gun had been running towards the back of the sprayfield at tract 5. The reel
at tract 5 was also in neutral.
A Notice of Violation and Recommendation for Enforcement (Case # NOV-2010-DV-0348) was issued
on October 7, 2010 for the discharge and for ponded waste and runoff.
It is recommended that appropriate civil penalties be assessed in accordance with G.S. 143-
215.6A(a)(2). It is also recommended that all of enforcement costs incurred in the investigation be
recovered in the amount of $977.08 pursuant to G.S. 143-215.3(a)(9) and G.S. 143 B-282.1 (b)(8).
If you have any questions, please contact me at 910-796-7436,
Attachments
cc: Wilmington Regional Office (Entire Enforcement Package) 011C
Narolina
,I1a1M,a1111
MC1110
North Carolina Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Ext, Phone '[phone] Customer Service
Internet: www.newateryuality.oTg Wilmington, NC28405 Fax [phone]
An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper

INCIDENT SYNOPSIS — CASE NO: NOV-2010-DV-0348
ENFORCEMENT ACTION / CIVIL PENALTIES
FARM NAME: Humphrey Hog Farm PERMIT NO: AWS710002
VIOLATOR NAME: Jennings Humphrey FACILITY NO: 71-002
COUNTY: Pender OFFICE: WIRO
October 01 2010 — Complain
On October 01, 2010, the WIRO received a complaint that animal wastes were being pumped
under wet conditions. The Division of Water Quality and The Division of Soil and Water had
already planned to inspect the farm to check the lagoon level.
October 01, 2010 - Inspection
WIRO inspected the Humphrey Hog Farm and found:
/1 .Lagoon freeboard level was at 26 inches
►► Gun cart was pulled out, and pumping into right edge of woods on tract 4. A
drainage ditch was approximately 5 feet from the edge of the woods and was
receiving the majority of the waste. Waste flowed along ditch and into an
unnamed tributary to the Long Creek which has a stream classification of C; SW
►► There was animal waste ponded in the back of sprayfield at tract 5. Waste had
run off sprayfield and into drainage swell that fed into the same tributary of Long
Creek.
0 The reels at tract 4 and tract 5 were both in neutral.
PHOTO COMMENTS
PHOTO NO.
COMMEMT
Gun spraying into woods at edge of sprayfield, at tract 4, at
1-8
time of arrival
Pump has been turned off after calling Mr Humphreys.
9
Showing proximity to woods
Sprayfield, at tract 4, between gun and woods. Ponding
10
noted
1 1
Sample "up" - taken approximately 300ft upstream from
where gun was spraying
12 & 13
Sample I — taken from ditch in front of gun cart
Sample DS3 — taken from tributary of Long Creek
14 & 15
approximately 800 feet, downstream, from where the gun
cart was s ra in
16
Reel at tract 4 was in neutral at time of inspection
Sample "up2" - taken where tributary of Long Creek
17
crosses HWY 53. Approximately 1400 ft from where gun
was spraying
18
Gun cart pulled out towards back of sprayfield at tract 5
19
Ponding in second sprayfield towards back of field of tract
5
22
Sample A -- taken from field in front of gun cart at tract 5
Humphrey Hog Farm
71-002

Sample B — taken from drainage swell, at tract 5, which
23
flows in Long Creek tributary. Approximately I50 feet
downstream from gun cart
24
Drainage swell at tract 5 which leads to Long Creek
tributary
25
Reel in sprayfield at tract 5 in neutral at time of inspection
Mr. Jennings Humphrey stated that lie was pumping to protect his lagoon wall and that he had
started pumping some time that morning. Mr. Humphrey did not feel he had adequate equipment
to drop the lagoon level should it start to rise again. The amount of waste that was discharged
was estimated to be greater than 10,000 gallons.
Nine samples were taken; however, the flow rate in the tributary was at a high rate of speed and
the extent of the impact to waters of the state is unknown. Samples were taken at two times
periods due to not having enough sample bottles to cover the extent of the discharge. Samples are
as follows:
A. Sample UP was collected at 1020 approximately 300 feet upstream from the gun cart at
tract 4.
B. Sample 1 was collected at 1030 from the ditch approximately 40 feet in front of the gun
cart at tract 4.
C. Sample DS 1 was collected at 1040 approximately 400 feet downstream from the gun cart
at tract 4.
D. Sample DS2 was collected at 1050 approximately 600 feet downstream from the gun cart
at tract 4.
E. Sample DS3 was collected at 1100 approximately 800 feet downstream from the gun cart.
F. Sample A was collected at approximately 1430 in the sprayfield of tract 5, approximateIy
50 feet in front of gun cart.
G. Sample B was collected at 1440 in the drainage swale behind tract 5, approximately 150
feet downstream from gun cart at tract 5.
H. Sample C was collected at 1450 in the Long Creek tributary, approximately 1500 feet
downstream from gun cart at tract 5.
I. Sample D was collected at 1500 in the Long Creek tributary, approximately 3000 feet
downstream from gun cart at tract 5.
All samples were delivered to Environmental Chemists, Inc, in Wilmington, NC at 1440 on
September 30, 2010. All the samples were analyzed for Fecal Coliform and Nitrate. The sample
results are as follows:
Sample ID
Fecal Coliform
colonies/100 mL
Nitrate (mg/L)
UP
2728
6.54
UP2
1819
0.39
1
200000est
0.18
DS1
100000est
0.32
DS2
109091 est
0.22
DS3
3604est
0.31
A
154546est
0.16
B
145455est
0.07
C
560:
0.42
Humphrey Hog Farm
71-002 2

D 1 2910 1 0.45
Pumping wastes into woods (tract 4) and onto the field (tract 5) was intentional; Mr. Jennings
Humphrey did not deny it.
October 4, 2010 -- Follow up
A follow up site visit was conducted by DWQ and DSWC on October 4, 2010 to bring Mr.
Jennings a copy of the inspection report and to check for any visible damage to the tributary of
Long Creek. The creek was moving fast and no visible damage was noted.
October 7, 2010 - NOV
A NOV was issued October 7, 2010 citing two violations:
1. Ponded waste and runoff was observed at the back of the sprayfield at tract 5.
2. Animal waste was discharged, at tract 4, into the woods and into a ditch that leads to an
unnamed tributary of Long Creek. Animal waste was discharged into a field, at tract 5,
which leads to a drainage swale that leads to the same unnamed tributary of Long Creek.
November 9, 2010 -Response to NOV
Mr. Humphrey's response to the NOV was:
►► On September 27, 2010, the freeboard level was 26 inches. The farm received 22" inches
of rainfall within 4 days.
N With only 8" of reserve freeboard left and more rain predicted Mr. Humphrey decided
there was a danger of violating the freeboard limit with the associated danger of a breach
and initiated spraying to reduce lagoon levels.
/► The corrective actions to be taken that were mentioned in the response are:
o They will contact NC DENR DWQ for approval before taking any actions to
reduce levels
o .
PREVIOUS VIOLATIONS AND PENALIAES
There is one NOD and two NOVs. The violations were:
1. April 2000 —NOD for insufficient freeboard.
2. April 2003 —NOV for insufficient freeboard.
3. June 2003 - NOV for ponding and runoff, failure to maintain and operate a non -discharge
system to prevent discharge, and discharging into water of the State.
Humphrey Idol; Farm
71-002

Staff
12 hours @ $21.49/hour
$ 257.88
Staff
12 hours @ $21.70/hour
$ 260.40
Samples
9 Nutrients @ $40.00/sample
$ 360.00
Mileage
247 miles @ $0.40/mile
$98.80
Total
$977.08
Date
Supervisor Name
rev 1.0 - 9.31,09

STATE OF NORTH CAROLINA
COUNTY OF PENDER
IN THE MATTER OF
JENNINGS HUMPHREY
FOR VIOLATIONS OF SWINE WASTE
GENERAL PERMIT AWG 100000
PURSUANT TO NORTH CAROLINA
GENERAL STATUE 143-215.1
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
File No. DV-2010-03448
FINDINGS AND DECISION
AND ASSESSMENTS OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of Environment and
Natural Resources and the Director of the Division of Water Quality, I, Theodore L. Bush Jr., Chief of the
Aquifer Protection Section of the Division of Water Quality (DWQ), make the following:
1. FINDINGS OF FACT:
A. Mr. Jennings Humphrey owns and operates Humphrey Hog Farm, a swine animal
operation located west of Burgaw, North Carolina on the south side of NC Hwy 53 in
Pender County.
B. Mr. Jennings Humphrey was issued Certificate of Coverage AWS710002 under Swine
Waste Management System General Permit AWG 100000 for Humphrey Hog Farm on
October 1, 2009, effective October 1, 2009, with an expiration date of September 30,
2014 for the operation of a swine waste collection, treatment, storage, and application
system.
C. During the October 1, 2010 DWQ site visit, direct discharge of waste was observed at
tract 4 and evidence of discharge was observed at tract 5. Mr. Humphrey freely admitted
that he had discharged animal waste at both tracts.
D. Condition I. 1. of the General Permit AWG 100000 states in part that, "Any discharge of
waste that reaches surface waters or wetlands is prohibited except as otherwise provided
in this General Permit and associated statutory and regulatory provisions. Waste shall not
reach surface waters or wetlands by runoff, drift manmade conveyance, direct
application, direct discharge or through ditches, terraces, or grass waterways not
otherwise classified as state waters...."
E. During the October 1, 2010 DWQ visit, excessive ponding and runoff of waste was
observed in back of sprayfield at tract 5.
F. Condition II.4 of the General Permit AWG 100000 states in part that, "Land application
rates shall in accordance with the CAWMP. In no case shall land application rates
exceed the Plant Available Nitrogen for the receiving crop. In no case shall application
rates result in excessive ponding or any runoff during any given application event.

G. The costs to the State of the enforcement procedures in this matter totaled $977.08.
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. Mr. Jennings Humphrey is a "person" within the meaning of G.S. 143-215.6A pursuant to
G.S. 143-212(4).
B. A permit for an animal waste management system is required by G.S. 143-215.1.
C. The above -cited discharge of animal waste into waters of the state violated Condition I. 1.
of the General Permit.
D. The above -cited ponded waste and runoff violated Condition IIA of the General Permit.
E. Mr. Jennings Humphrey may be assessed civil penalties pursuant to G.S. 143-
215.6A(a)(2) which provides that a civil penalty of not more than twenty-five thousand
dollars ($25,000.00) per violation may be assessed against a person who violates or fails
to act in accordance with the terms, conditions, or requirements of a permit required by
G.S. 143-215.1.
F. The State's enforcement costs in this matter may be assessed against Mr. Jennings
Humphrey pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.I(b)(8).
G. The Chief of the Aquifer Protection Section, Division of Water Quality, pursuant to
delegation provided by the Secretary of the Department of Environment and Natural
Resources and the Director of the Division of Water Quality, has the authority to assess
civil penalties in this matter.
Based upon the above Findings of Facts and Conclusions of Law, I make the following:
III. DECISION:
Accordingly, Mr. Jennings Humphrey, owner of Humphrey Hog Farm Farm, is hereby assessed a
civil penalty of:
for violating Condition No. 1. 1. of the General Permit
AWG 100000 by discharging animal waste in waters of the state
$ for violating Condition No. II. 4 of the General Permit
AWG 100000 for ponded waste and runoff

$ TOTAL CIVIL PENALTY
$ 977.08 Enforcement costs
$ TOTAL AMOUNT DUE
As required by G. S. 143-215.6A(c), in determining the amount of the penalty I have considered
the factors listed in G. S. 14313-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
(2) The duration and gravity of the violation;.
(3) The effect on ground or surface quantity or quality;
(4) The cost of rectifying the damage;
(5) The amount of money save by noncompliance;
(6) Whether the violation was committed willfully or intentional;
(7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority;
(8) The cost to the State of the enforcement procedures.
(Date) Theodore L. Bush, Jr. Chief
Aquifer Protection Section
Division of Water Quality

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF PENDER
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
Mr. Jennings Humphrey )
PERMIT NO. A WS710002 } FILE NO.
Having been assessed civil penalties totaling $ for violation(s) as set forth in
the assessment document of the Division of Water Quality dated, , the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative
hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support
of remission of this civil penalty must be submitted to the Director of the Division of Water
Quality within thirty (30) days of receipt of the notice of assessment. No new evidence in
support of a remission request will be allowed after thirty (30) days from the receipt of the -notice
of assessment.
This the day of , 20_
Signature
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
APS Case Number: County: Pender
Assessed Party: Mr. Jennings Humphrey
Permit No. (if applicable): AWS710002 Amount assessed:
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission _ Waiver of Right to an Administrative Hearing, and Stimulation of
Facts" form to request remission of this civil penalty. You should attach any documents that
you believe support your request and are necessary for the Director to consider in determining
your request for remission. Please be aware that a request for remission is Iimited to
consideration of the five factors listed below as they may relate to the reasonableness of the
amount of the civil penalty assessed. Requesting remission is not the proper procedure for
contesting whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document, By law [NCGS 133-215.6A(f)] remission of
a civil penalty may be granted when one or more of the following five factors applies. Please
check each factor that you believe applies to your case and provide a detailed explanation,
including copies of supporting documents, as to why the factor applies (attach additional pages
as needed).
(a) one or more of the civil -penalty assessment factors in NCGS 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are
included - in the attached penalty matrix and/or listed in the civil penalty
assessment document);
(b) the'violator Promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent
future occurrences),
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any, previous violations;
(e) payment of the .civil penalty will prevent payment_ for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you
from performing the activities necessary to achieve compliance).
EXPLANATION:
\Rem. req.

DIVISION OF WATER QUALITY
CIVIL PENALTY REMISSION FACTORS
Case Number: Region: Wilmington County: Pender
Assessed Entity: Mr. Jennings Humphrey Permit: AWS710002
❑ (a) Whether one or more of the civil penalty assessment factors were wrongly applied to the
detriment of the petitioner:
❑ (b) Whether the violator promptly abated continuing environmental damage resulting from
the violation:
❑ (c) Whether the violation was inadvertent or a result of an accident:
❑ (d) Whether the violator had been assessed civil penalties for any previous violations:
.❑ (e) Whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions:
DECISION (Check One)
Request Denied ❑
Full Remission ❑ Retain Enforcement Costs? Yes ❑ No ❑
Partial Remission❑ $ _ (Enter Amount)
Coleen H. Sullins Date
nev 1.0 — 8., 31,09

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Photos 19; Ponding in second sprayfield towards back of 0%
ti why a� X�
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Photo 23; Sampling runoff from sprayfield at tract 5. Wastek.

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Type of Visit compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit 0 Routine ,<5"Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access
Date of Visit: l!J I Arrival Time: i Departure Time: County: /' Region: 4^
Farm Name: _ r//Y%�ll t 1 4G /i"�'Yl Owner Email:
Owner Name:P v1✓7i G f /'fLly1/I Phone:
Mailing Address:
Physical Address:
Facility Contact:. Title: Phone No: J
Onsite Representative: Integrator: �h l�Prt �., T
_..Corti#ied Operator:........... Operator Certification Number:
Sack -up Operator:
Rack -up Certification Number:
Location of Farm: Latitude: ❑O =' = Longitude: ao =j ❑ ij
'
t eslgn Curren ' eslgr< prr rtr
_wine:aaCit I'op Ia ot€WetxP:au�tty Ca c ,�oatign
�. -
esig urr d
at t .pppcl
�, �. i .,"�ari'.,3?h:«x
❑ Wean to Finish
❑ Wean to Feeder
❑ Layer
❑ Non -Layer
F ❑
Dairy Cow
❑
Dairy Calf
❑ Feeder to Finish
�•
Dr';,Poult
Y' ""
tU s
. []
Dairy Heifer
❑ Farrow to Wean
❑
D Cow
❑ Farrow to Feeder
�; ❑Non
-Dairy
❑
❑
Layers
Non -Layers
❑ Farrow to Finish
❑
Beef Stocker
❑ Gilts
❑ Boars
❑Beef
Feeder
❑
Pullets
❑
Beef Brood Cow
❑
Turkeys
b❑
titneE 'St atu esiv
Turkey Pouets
❑ Other
❑Other
Discharp,es & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Stnicture VApplication Field !1 Other
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State'? (If yes, notify DWQ)
c. What is the estimates[ volume that reached waters of the State (gallons)?
d, Does discharge bypass the waste management system? (I ["yes. notify DWQ)
2. Is there evidence o1•a past discharge 1'rom any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
other than from a discharge'!
Yes ❑ No ❑ NA ❑ NE
Yes
❑ No
❑ NA
❑ NE
Yes
[I No
❑NA
El NE
t
1] Yes
❑ No
❑ NA
❑ NE
❑ Yes
)] No
❑ NA
❑ NE
P Yes
❑ No
❑ NA
❑ NE?
(1 e I n /
12128/04 Conthitte !

rNumber: Date of Inspection
Ate Collection & Treatment
GIs storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes 2"No ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?: _
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the strictures observed? ❑ Yes 2rNo
❑ NA ❑ NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes ONo
❑ NA ❑ NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat,
notify DWQ
7. Do any of the structures need maintenance or improvement? ❑ Yes )2No
❑ NA ❑ NE
the stuct._.,_,�._w.-•---..._�....�.....�_..._....�.._,...:_..._ ..... . . ................... ..... ..: .
y ures lack adequate markers as required by the permit? ❑ Yes eNo
❑ NA ❑ NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ Yes 15No
❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes' la'No
❑ NA ❑ NE
maintenance/improvement?
I I. Is there evidence of incorrect application? If yes, check the appropriate box below. Yes ❑ No
❑ NA ❑ NE
,Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 101bs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
12. Crop type(s)
13. Soil type(s)
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
❑ No
❑ NA
Lj-f4E
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
Efi No
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination ?
❑ Yes
❑ No
❑ NA NE
17. Does the facility lack adequate acreage for land application'?
El Yes
El No
El NA
,❑,/'
IQ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
❑ No
❑ NA
[�,NE
Reviewer/Inspector Name `� A« , ,, w Phone:
Reviewer/Inspector Signature: Date: /d ?
ige 2 4.i 12112810J Continued

.cy Number: 7 — Date of Inspection O j O
'wired Records & Documents
�. Did the facility fail to have Certificate of Coverage & Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
the appropriate box. ❑ WUP ❑ Checklists Design' El Maps [I Other
❑ Desi
21. Does record keeping need improvement? If yes, check the appropriate box below.
❑ Yes ❑ No ❑ NA ONE
❑ Yes ❑ No ❑ NA PINE
❑ Yes ❑ No ❑ NA ONE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers
❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ I20 Minute Inspections ❑ Monthly and I"
Rain Inspections ❑
Weather Code
22. Did the facility fail to install and maintain a rain gauge?
❑ Yes
❑ No
❑ NA ❑14E
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
❑ No
❑ NA ATE
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes
❑ No
❑ NA EJ'NE
25. Did the facility fail to conduct a sludge survey as required by the permit?
❑ Yes
❑ No
❑ NA ,fNE
'26.�Did'tfie'faci[iry fail Eo have an actively certified operator in charge?
❑ Yes
❑ No
❑ NA NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?.
❑ Yes
❑ No
❑ NA
ErNE
Other Issues
28.
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
❑ No.
❑ NA
..,E!rNE
29,
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑ Yes
❑ No
❑ NA
®NE
and report the mortality rates that were higher than normal?
30.
,At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
❑ No
❑ NA
ZrNE
If yes, contact a regional Air Quality representative immediately
(A-
�;06
3 1.
Did the facility fail to notify the regional office of emergency situations as required by
Yes
❑ No
❑ NA
IE
General Permit? (ie/ discharge, freeboard problems, over application)
32.
Did Reviewer/inspector fail to discuss review/inspection with an on -site representative`?
❑ Yes
❑ No
❑ NA
J2 NE
33.
Does facility require a follow-up visit by same agency?
P Z Yes
❑ No
'❑ NA
WE
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s. Environmental Chemists, Inc.
�' • . 6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
710 t3owsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
NCDENR-DWQ
Date of Report:
Oct 08, 2010
127 N. Cardinal Drive Ext.
Customer PO #:
Wilimington NC 28405
Report #:
2010-09921
Attention: Kevin Rowland
Report to:
Kevin Rowland
Project ID: jennings Humphrey
Lab ID Sample ID: Up
Collect DatelTime Matrix
Sampled by
10-24960 Site:
10/1/2010 10:20 AM Water
Kevin Rowland
Test Method Results Date Analyzed
Nitrate+Nitrite-Nitrogen EPA 353.2 6.54 mg/L 10/08/2010
Fecal Coliform 5M 9222D MF 2728est Colonies/100mL 10/01/2010
Lab ID Sample ID: 1 Collect DatelTime Matrix Sampled by
10-24961 Site: 10/1/2010 10:30 AM Water Kevin Rowland
- Test Method Results . Date Analyzed .
Nitrate+Nitrite-Nitrogen EPA 353.2 0.18 mg/L 10/06/2010
Fecal Coliform SM 9222D MF 200000est Colonies/100mL 10/01/2010
Lab ID Sample ID: DS1 Collect DatelTime Matrix Sampled by
10-24962 Site: 10/1/2010 10:40 AM Water Kevin Rowland
Test Method Results Date Analyzed
Nitrate+Nitrite-Nitrogen EPA 353.2 0.32 mg/L 10/06/2010
Fecal Coliform 5M 9222D MF 100000est Colonies/100mL 10/01/2010
Lab ID Sample ID: DS2 Collect Date/Time Matrix Sampled by
10-24963 Site: 10/1/2010 10:50 AM Water Kevin Rowland
Test Method Results Date Analyzed
Nitrate+Nitrite-Nitrogen EPA 363.2 0.22 mg/L 10/06/2010
Fecal Coliform sM9222DMF 109091est Colonies/100mL 10/01/2010
Lab ID Sample ID: DS3 Collect Date/Time Matrix Sampled by
10-24964 Site: 10/1/2010 11:00 AM Water Kevin Rowland
Test Method Results Date Analyzed
Nitrate+Nitrite-Nitrogen EPA 353.2 0.31 mg/L 10/06/2010
Fecal Coliform 5M 9222D MF 3604est Colonies/100mL 10/01/2010
Report #:: 2010-09921 Page 1 of 2

Environmental Chemists, Inc,
• 6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
SM
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
NCDENR-DWQ Date of Report: Oct 08, 2010
127 N. Cardinal Drive Ext. Customer PO #:
Wilimington NC 28405 Report #: 2010-09921
Attention: Kevin Rowland Report to: Kevin Rowland
Project ID: jennings Humphrey
Lab ID Sample ID: UP2 Collect Date/Time Matrix Sampled by
10-24965 Site: 10/112010 11:10 AM Water Kevin Rowland
Test Method Results Date Analyzed
Nitrate+Nitrite-Nitrogen EPA 353.2 0.39 mg/L 10/06/2010
Fecal Coliform SM 9222D MF 1819est Colonies1100ml- 10/01/2010
Comment:
Reviewed by: 1 r
Report #:: 2010-09921 Poae 2 of 2

Environmental Chemists Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) [phone] (Fax)
S• -1
710 13owsertown Road • Manteo, NC 27954
ANALYTICAL_ & CONSULTING [phone]
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
NCDENR-DWQ Date of Report: Oct 11, 2010
127 N. Cardinal Drive Ext. Customer PO #:
Wilimington NC 28405 Report #: 2010-09946
Attention: Kevin Rowland Report to: Kevin Rowland
Project 1D:
Lab ID Sample ID: A Collect DatelTime Matrix Sampled by
10-25004 Site: 10/1/2010 2:30 PM Water Kevin Rowland
Test Method Results Date Analyzed
Nitrate+Nitrite-Nitrogen EPA 353.2 0.16 mg/L 10/07/2010
Fecal Coliform SM9222DMF 154546est Colonies/100mL 10/01/2010
Lab ID Sample ID: B Collect Date/Time Matrix Sampled by
10-25005 Site: 10111/2010 2:40 PM Water Kevin Rowland
Test Method Results Date Analyzed
Nitrate+Nitrite-Nitrogen EPA 353.2 0.07 mg/L 10/07/2010
Fecal Coliform SM9222DMF 145455est Colonies1100mL 10/01/2010
Lab ID Sample ID: C Collect DatelTime Matrix Sampled by
10-25006 Site: 1011/2010 2:50 PM Water Kevin Rowland
Test Method Results Date Analyzed
Nitrate+Nitrite-Nitrogen EPA 353.2 0.42 mg/L 10/07/2010
Fecal Coliform SMM2DMF 5600 Colonies/100ml- 10/01/2010
Lab ID Sample ID: C Collect DatelTime Matrix Sampled by
10-25007 Site: 10/1/2010 3:00 PM Water Kevin Rowland
Test Method Results Date Analyzed
Nitrate+ Nitrite-Nitrog en EPA 353.2 0.45 mg1L 10/07/2010
Fecal Coliform SMs222DMF 2910est Colonies/100ml- 10/01/2010
Comment:
Reviewed by:
1
Report #:: 2010.09946 Page 1 of I

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NCDENR
North Carolina Department of. Environment and Natural Resources
Division of Water Quality
Severly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
October 7, 2010
CERTIFIED MAIL # 7002 1000 0005 2389 8454
RETURN RECEIPT REQUESTED
Mr. Jennings Humphrey
Humphrey Hog Farm
6265 Hwy 53 W
Burgaw, NC 28425-6265
Subject:' Notice of Violation and
Recommendation for Enforcement
Case # NOV-2010-1)V=0348
Humphrey Hog Farm
Facility Number: 71-002
Pender County
Dear Mr. Humphrey:
This is to notify you of violations of Swine Waste. Management System State General Permit
AWG100000 issued on October 1, 2009 under Certificate of Coverage AWS710002.
On October 01, 2010, in response to complaint and routine lagoon evaluation due to high levels of
rainfall, Mr. Kevin Rowland from the Wilmington Regional Office of the Division of Water Quality and
Mr. Will Burke of The Division Of Soil & Water Conservation performed a compliance inspection of
your animal operation and the animal waste management system serving your operation.
From the inspection, the following violations to State General Permit A.WG100000 were
documented:
1. Ponded Waste & Runoff
During an inspection of the spray field located at tract 5 across Hwy 53, ponded waste was
observed in the back of the sprayfield. Waste traveled from the spray field into a low area
and into a tributary of Long Creek. The gun cart was pulled out towards back of field and
the reel was in neutral. .
This is in violation of Condition 11. 4 of the General Permit AWG100000, which states, "Land
application rates shall be accordance with the CAVIIMP. In no case shall land application rates
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405
Phone: [phone] / FAX; 910-350-2004
Internet: www ncw/aterquality-orb
North Carolina
Naturtr11J
An Equal Opportunity/Affirmotive Action Employer
50% Recycled/ 10 o Post Consumer Paper
Customer Service 1-877-623-6748

Mr. Jennings Humphrey
Notice of Violation and Recommendation of Enforcement
7 I -oat
October 7, 20 10
Page 2 of 3
exceed the Plant Available Nitrogen rate for the receiving crop. In no case shall land application
rates result in excessive ponding or any runoff during any given application event.
2. Discharge of Animal Waste into Waters of the State
During the October 01, 2010 inspection, Mr.' Rowland and Mr. Burke observed evidence of .
animal waste in a tributary to Long Creek adjacent to the sprayfields. This waste originated from
discharges from tract 4 and tract 5. The gun cart was observed pulled out and pumping waste
into the woods on tract 4 and into to a ditch that flows into a tributary of Long Creek. The reel at
tract 4 was observed and documented to be in neutral. The discharge from tract 5 appeared to be
attributed to excessive ponding and runoff. As previously noted, the reel at tract 5 was also
observed and documented to.be in neutral. It was estimated that more than 10,000 gallons had
reached this tributary.
waste that reaches surfaceYwaters or wetlandeneral Permit. that states in part, "Any discharge of
This is to violation of Condition I. o the
s is prohibited except as otherwise provided in this
General Permit and associated statutory and regulatory provisions. Waste shall not reach surface
waters or wetlands by runoff, drift, manmade conveyance,.direct application, direct discharge or
through ditches, terraces, or grasses waterways not otherwise classified as state waters....."
The following inform: ation'must be received by the Wilmington Regional Office, Division of Water
Quality within 30 working days of the receipt of this notice.
Response requirements are listed as follows:
a. A written explanation of the violation.
b. A written description of the actions to be taken to prevent a recurrence.
c. Rainfall data and freeboard levels for the 2010 calendar year
d. A copy of the Waste Utilization Table from your CAWMP listing the cropping system and
PAN rates for each field.
e. Irrigation records for the 2010 calendar year.
You may wish to contact your County Soil & Water Conservation District Office, County Extension
office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able
to provide.
Be advised that this office is considering recommending assessment of civil penalties to the
Director of the Division of Water Quality for the above noted violations. These violations may
result in civil penalties of up to $25,000 per violation in accordance with North Carolina General
Statute 143-215.6 A(a)(2). You may also be assessed for reasonable costs of the investigati on in
accordance with North Carolina General Statute 143-215.3(a)(9). Your response will be

f
Mr. Jennings Humphrey
' Notice of Violation and Recommendation of Enforcement
71-002
' October 7, 2010
Page 3 of 3
forwarded to the Director along with the enforcement package for his consideration. Be advised
that the Division of Water Quality may take further action in this matter including injunctive
relief and permit revocation.
If you have any questions concerning this matter, please do not hesitate to call Mr. Kevin Rowland from
the Wilmington Regional Office at 9I0-796-7436.
Your very truly,
Charles F. Stehman, Ph.D., P.G.
Environmental Program Supervisor III
Attachments .
cc: Jason Turner, Pender County Soil and Water Conservation District
Will Burke, DSWC-WiRO
APS Central Files
DWQ Wilmington Animal Files 71-002
S:IWQSUAN[MALSIPENDER120I0N7I-002NOVREF

■ Complete items 1, 2, and 3. Also complete
A ,
Agent
item 4 If Restricted Delivery Is desired. :
■ Print your name and address on the reverse `
11 Addressee
C. - Dateof Deliv
so that we can return the card to you.
INAttach this card to the back of the mailplece
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D. Is deovery d, item 17
❑ Yes
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2.: Article Number .. t
{Tiansfsr lrnm servh a raraetl , 7002 1000 0005 23 8 9.8454
Ps Form 3811, February 20D4Domestic Return Receipt " E
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WALTav ESN ajArEmAi
November 5, 2010
Mr. Kevin Rowland
NC DENR Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405
re: Humphrey Hog Farm, NOV-2010-DV-0348
Dear Kevin, x- '
The following is information requested in the referenced NOV. NMU 0 9 9010
(a) Explanation of the violation. -
On September 27, 2010 there was 45" of freeboard in the lagoon. The minimum permitted
freeboard is 19". From Sept. 27 to Oct. 1 there was 18" of rain and the freeboard was down to
27" with more rain predicted. With only 8" of reserve freeboard left and more rain predicted,
Mr. Jennings Humphrey decided there was a danger of violating the freeboard limit with the
associated danger of a breach of the lagoon with catastrophic results. For this reason, he
initiated spraying to reduce the lagoon level. On October 2, there was another 4" of rain and
the freeboard was reduced to 23", only 4" from the limit. The total rainfall during this four -
day event was 22".
Item 1.A- of the Emergency Action Plan for the operation gives five options for preventing
lagoon overflow. The options are a. to add soil to the berm, b. to pump wastes to fields, c. to
stop 'all flows to the lagoon, d. to call a pumping contractor, and e. to make sure no surface
water is entering the lagoon. Under the circumstances, Mr. Humphrey decided the only
feasible option for preserving the required freeboard with the anticipated additional rain was
to pump wastes to fields.
(b) Description of the actions to be taken to prevent a recurrence,
In the future, should such an event be foreseen or occur, Mr. Humphrey will contact NC
DENR DWQ for approval before taking any action to reduce Iagoon levels.
(c) Rainfall data and freeboard levels for 2010 calendar year.
See attached.
NOV Response It 0510
Tel: [phone] PO Box 395. Bttrgmv, North Carolina: 28425 Fax: [phone]

WA L Tav EArgyEmNc
(d) A copy of the Waste Utilization Table from the CAW1bIP listing the cropping system and
PAN rates for each field.
See attached
(e) Irrigation records for the 2010 calendar year.
See attached.
If you have any questions, please call me at 910-259-4800
Sincerely,
Mark Walton
N.C. Professional Engineer
Registration No. 16879
NOV Response 1105l0
'rel: 910259-1800 PO Box 895, Buroaw, Noilh Carolina, 28425 tax: 910-259-1779

Vaste Utilization Table
1
Cract
Fielde!
Source
1D
W Santa
Total
Amer
Use.
Actor Crop
- -
RYE
Nitrogen
PA
Nutrient
Rcq'd
(WA)
APP
Period N -
Comm.
Felt.
Nuhieut
Applied
(WA)
N
Rea.
(BWA)
N
App1Lo,
Method
Manure .Liquid Solid
PA MautueA Manse
Applied
Pp� (w) (acre)
MWA)
i000
N gallA Torts
Liquid
Mamue
APOW
(Fed)
IMO gab
Sold
Mantuo
Applied
(F1cld)
toes
;789
5-P5
S7
Nmfolk
2.20
2,20 Small Grain Ovaseed
LO Tons
!O/I-3131
SO
0
0
Injm
50
11.49
0.00
25.25
O.Ot
;789
5-P5
87
Norfolk
2,20
2.20 Pearl Mill4 Pastam
5.5 Tons
4/19/15
209
0
0
Irrig
209
93.49
0,00
183.66
0.04
.789
5-P57A
S7
INorfolk
2,64
2.64 Small Grain OverseM
1.0 Tons
I011-1/31
50
0
0
Injm
5C
11.48
O.00,
30.30
0.0(
;789
5-P5-7A
S7
Norfolk
2.64
2.64 Pearl Milieu, Pasture
5.5 Tons
4/1-9/15
209
0
0
brig.
20
83.48
0.
220.40
O.Ot
.789
5-P6
S7
Norfolk
2.93
2.93 SmaLl Grain Ovmwed
1.0 Tons
1011-3/31
50
0
0
Wac-
50
! 1.48
0.00
3343
0.04
;789
5-P6
97
Norfolk
2.93
2.93 Pearl Wien, PasWm
5.5 Tons
411-9/15
209
0
0
Irrig.
209
93.41
OIK
244.6I
0,01
i789
5-P7
S7
Norfalk
1.74
1.74 Small Grain Overseed
1.0 Tons
10I1 3131
50
0
0
lnj=
5O
11.4
O.Oc
19.97
0.0(
i789
5-P7
87
Norfolk
1.74
.1.74 Pearl Millen, Pasture
5.5 Tons
4/1-9/15
209
0
0
Irripe
205
83.48
O.00
145.26
0.01
i789
6-PIOA
87
Goldsboro
2,07
2.07 Feaoue Hay
4.0 Tom
8/1-7131
182
0
0
brig.
I
72.70
0.00
150.49
0.0(
;789
6-PIOH
S?
Gotdsboro
3.13
3.15 Fescue Hay
4.0 Tons
811-7/31
192
0
0
Inig.
182
72.7a
L__2:LC
229,00
0.01
;789
6-1,11
S7
Goldsboro
5.43
5.43 Feame Hay
4.0 Tons
8/1-7/31
192
a
0
brig.
182
72.70
0.00
394.75
0.04
;789
6-PS
S7
id-bom
2.31
2.31 Fescue Hay 4.0 Tons
811-7/31
182 1
0
0 1
hTi&
182
.72.70
0.001
167.93
0A1
;789
P8-I IA
S7
Goldsboro
4.64
4,64 Fescue Hay 4.0 Tans
8/1-7/31
182
0
0
brig.
192
72.70
0.00
337-32
0.04
;789
6-P9A
87
Goldsboro
2.70
2.70 Fescue, Hay 4.0 Tons
811-7131
182
0
0
Irrig,
192
72.70
0.00
196.29
O.Ot
;789
6-P913
S7
Goldsboro
2.691
2.69
Fescue Hay 4,0Tone
8/1-7/31
192
0
a
Irrig.
I
72.70
0.0
195.56
0.04
5789
7-PI2
S7
Goldsboro
6.54
6.54
Fescue Hay 4,0 Torts
8/1-7/31
`182
0
0
Irrig
182
72.70
0,00
475,45
0,0[
5789
-PI2&1
S7
Goldsboro
2.1I
2.11
Fescue Hay
4.0 Tons
8/1-7/31
182
a
0
Irdg,
182
72.70
0.00
133.39
0.04
5789
7-P13
87
Goldsboro
2.43
2.43
Fesare Hay
4,0 Tons
8/1-7131
. 182
0
0
brig.
192
72.70
0.60
176.66
O.Ot
5789
17-P14
S7
klcisboro
1.38
1.38
Fesc" Hay
4.O Tons
811-7131
1 182
1 0
1 0
Irrig.
182
72.70
0.00
100,32
0.0(
5789
-P14-16
S7
Idsboro
1.78
1.78
Fescue Hay
4.0 Tone
811-7/31
192
0
0
lcii¢
182
72_�
5789
7-P15
S7
Goldsboro
3.17
3.17
Fescue Hay
4.0 Tons
8/1-7/31
182
0
O
Itrig
182
72.70
0.0
230,45
0.01
i789
7-P16
S7
Goldsboro
2.64
2.64
Fescue Hay
4.0 Tons
911-7131
192
0
0"
Irrig-
182
72.70
0.00
191.92
0.0
682272 Database Version 3.1 Date Printed: 7/15/2005 V fUT Page Page 2 of 3

m_a.v_
VPar 1
-
-- -
Nitrogm
QMM
Rea.
Manuto
Liquid
Solid
Liquid
Solid
PA
Fat.
(%OA)
PA
Mu=cA Manus.
Mmuun
LRanum
Nutr W
Nnhiont
NMW&A
ppticd
Applied
Applied
Applied
Appiind
p'OW
(acre)
(acre)
(Field)
(Field)
OWA)
WA)
OWA)
App'r
1000
Source
Total
11se.
crop
Ry'B
Period
N
N
N
Metltod
N
ga11A
Tans
f000 gale
torn
Tract
Flom
M Solt Seriea
Acres
Ann
6789
-P 17A
S7 l3oIdslwro
6.23
6.23 Favcate Hay
4.0 T
9/1-7/31
I82
0
0
Irrig.
I
72.70
0.00
452.91
0.01
6789
8
87 Rains
3.64
1.58 FesmHay
4.34
8/1-7131
195
0
0
Irrig.
195
ftgg
0.00
123.01
0.01
6789
9
S7 Raina
1.08
0.82 Fescm Hay
4.5 T
9/1-7/31
195
0
0
1 brig.
1951
77.89
0.00
63.87
0.01
Notes: 1. in the tract column, symbol means leased, otherwise, Owned.
,�44W�' iff
682272 Database Version 3.1
>< TOW APpiled, 1000 gallons 6,814.41
TOW pmducod,1000gaUm 6,72539
9alaac4, 1000 gallons -89.06
Totat Apt tans o,o(
Total Produmd, tons 0.0(
satema, tom 0.01
2. Symbol * means user entered data.
Elp
Date Primed. 7/15/2005
WU17 Page Page 3 of 3

Murphy Brown . �4� t,
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Daily lMl1
s. Ralniaieekly Lagoon Level Record Fares,: tt- 4=' E✓/C�
January ' Freeboard
SUN MON TUES WED THUR FRI SAT
9WAS w February Freeboard
` $t1N MON TUES WED THUR FRI T
svuck,r�
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+
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,r am C1 s7
Dally Rafnfelf/Weakly Lagoon Level Record
n, try
July Ifmbosrd F�n+alx.r August
A MON TUE WED TMUR FR T Chem N 1MON rjE3 WEC
kL
7 o v rt
s4 1 Ila ,> 16 Ii 1a tt 1 es
3 e
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lot
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MON TUBS WED TMUR mi 4 7 C H"
9UN Old TUNS WED 111i FRI SILT
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f
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4
is
Is
17
is
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i4
23
i0
37

C"0IM IM 3 Lagoon LIgWd In(gagorl Fields Record
One Form for each Field per Cop Cycle
Tla«# 3S i Find Fedihy Number 71
Fleid size {walled emea) � (A} � � • r�-- -
Form Owrw pteVlrrigsrton t rater
Owes Addmaaa !r � titl$etlan Operalsn`a f
Addmee GC
O+nmet'a Phvra3fl �J !U - Y70 Oparafor'sFborle uE
.FMM Wasto OUlkmUon Plan
CrapType {IbrsftwmmandedPAM
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7
ante
PAN Applied
Nitrogen
Lagoon
Date
Start
End
Tolel
# of
Flow
Tslal Votume
per Ape
Wools Anslyala
pt MM)
Befartm
Weather • lazPattlma
ID
(mm/ddlyr)
Tkm
Time
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8plIftra
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une Form for Each FleW per Crap Cyals
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"' Parsons completing Cis irrigation Inspections must Wil al to signify that inspections were completed at least evary 120 minutes.

Permit Number AWG100000
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
SWINE WASTE MANAGEMENT SYSTEM GENERAL PERMIT
This General Permit is issued pursuant to North Carolina General Statutes 143-215 et seq., may apply to any
swine facility in the State of North Carolina, and shall be effective from October 1, 2009 until September 30,
2014,
All activities authorized herein shall be consistent with the terms and conditions of this General Permit.
Holders of Certificates of Coverage (COC) under this General Permit shall comply with the following specified
conditions and limitations.
I. PERFORMANCE STANDARDS
Any discharge of waste that reaches surface waters or wetlands is prohibited except as otherwise
provided in this General Permit and associated statutory and regulatory provisions. Waste shall
not reach surface waters or wetlands by runoff, drift, manmade conveyance, direct application,
direct discharge or through ditches, terraces, or grassed' waterways not otherwise classified as
state waters.
The waste collection, treatment, storage and application system operated under this General
Permit shall be effectively maintained and operated as a non -discharge system to prevent the
discharge of pollutants to surface waters or wetlands. Application of waste to terraces and
grassed waterways is acceptable as long as it is applied in accordance with Natural Resources
Conservation Service (NRCS) Standards and does not result in a discharge of waste'to surface
waters or wetlands.
Facilities must be designed, constructed, operated, and maintained to contain all waste plus the
runoff from a 25-year, 24-hour rainfall event for the location of the facility. A facility that has a
discharge of waste that results because of a storm event more severe than the 25-year, 24-hour
storm will not be considered to be in violation of this General Permit if the facility is otherwise
in compliance with its Certified Animal Waste Management Plan (CAWMP) and this General
Permit.
Any discharge or application of waste to a ditch that drains to surface waters or wetlands is
prohibited except as follows: (a) discharges from the ditches are controlled by best management
practices (BMPs) designed in accordance with NRCS standards; (b) the BMPs have been
submitted to and approved by the Division of Water Quality (Division); (c) the BMPs were
implemented as designed to prevent a discharge to surface waters or wetlands; (d) the waste was
removed immediately from the ditch upon discovery; and (e) the event was documented and
reported in accordance with Part 111.13. of this General Permit. Nothing in this exception shall
excuse a discharge to surface waters or wetlands except as may result because of rainfall from a
storm event more severe than the 25-year, 24-hour storm.
2. This Permit does not allow the Permittee to cause a violation of any of the water quality
standards established pursuant to Title 15A, Subchapter 2B of the North Carolina Administrative
Code and Title 15A, Subchapter 2L of the North Carolina Administrative Code.
•9
Q
1 February 20, 2009

Permit Number AWG1.00000
3. The facility's COC and its CAWMP are hereby incorporated by reference into this General
Permit. The CAWMP must be consistent with all applicable laws, rules, ordinances, and
standards (federal, state and local) in effect at the time of siting, design and certification of the
facility.
The Permittee must assess and record, on an ongoing basis, the effectiveness of the
implementation of the CAWMP. The Permittee must make "major changes," "revisions," or
"amendments" to the CAWMP, as defined in Section VII, "Definitions," of this Permit, in order
to address any changes needed to maintain compliance with the facility's COC and this General
Permit. "Major changes," "revisions," and "amendments" to the CAWMP must be documented,
dated, and included as part of the CAWMP. "Major changes " and "revisions" to the CAWMP
shall be submitted to the appropriate Division Regional Office within thirty (30) calendar days of
the "major change" or "revision," "Amendments" are not required to be submitted to the
Division Regional Office unless specifically requested by the Division. If field, riser or pull
numbers are changed, an explanation shall also be submitted and include a description of how the
new numbers relate to the old numbers.
Any violation of the COC or the CAWMP shall be considered a violation of this General Permit
and subject to enforcement actions. A violation of this General Permit may result in the Permittee
having to take immediate or long-term corrective action(s) as required by the Division. These
actions may include but are not limited to: modifying the CAWMP; ceasing land application of
waste; removing animals from the facility; or the COC being reopened and modified, revoked
and reissued, and/or terminated.
Any proposed increase or modification to the annual average design capacity from that
authorized by the COC will require a modification to the CAWMP and the COC prior to
modification of the facility. All new and expanding operations must demonstrate that waste
management system will satisfy the requirements of G.S. §143-215.10.I. No collection,
treatment or storage facilities may be constructed in a 100-year flood plain.
5. Facilities located in watersheds sensitive to nutrient enrichment may be notified by the Division
to conduct an evaluation of the facility and its CAWMP to determine the facility's ability to
comply with the NRCS nutrient management standard as it relates to phosphorous. This
evaluation will not be required until such time as the permittee is notified by the Division. The
evaluation must be documented on forms supplied by or approved by the Division and must be
submitted to the Division. This evaluation must be completed by existing facilities within twelve
(12) months of receiving notification from the Division.
For facilities located in watersheds sensitive to nutrient enrichment, all fields with a "HIGH"
phosphorous -loss assessment rating shall have land application rates that do not exceed the
established crop removal rate for phosphorous. There shall be no waste application on fields
with a "VERY HIGH" phosphorous -loss assessment rating.
6. If prior approval is received from the Director of the Division of Water Quality (Director),
facilities that have been issued a COC to operate under this General Permit may add treatment
units for the purpose of removing pollutants before the waste is discharged into the
lagoons/storage ponds. Prior to any approval, the Permittee must demonstrate to the satisfaction
of the Director that the new treatment unit will not interfere with the operation of the existing
treatment system and that a process is in place to properly manage and track the pollutants
removed.
February 20, 2009

Permit Number AWG100000
7. If prior approval is received from the Director, facilities that have been issued a COC to operate
under this General Permit may add innovative treatment processes to the systems on a pilot basis
in order to determine if the innovative treatment process will improve how the waste is treated
and/or managed. Prior to any approval, the Permittee must demonstrate to the satisfaction of the
Director that the innovative treatment process will not interfere with the operation of the existing
treatment system and that a process is in place to properly manage and track the pollutants
removed.
Animal waste shall not be applied within 100 feet of any well with the exception of monitoring
wells. The allowable distance to monitoring wells shall be established on a case -by -case basis by
the Division.
Existing swine dry lots may remain in wetlands as long as the wetlands uses are not removed or
degraded as a result of the swine. The swine however may not be confined within 100 feet of an
adjacent surface water or a seasonally -flooded area. The swine also must not cause a loss of
more than 10% of the existing tree canopy. Where trees do not'exist, the area must be managed
to include crop rotation.
11. OPERATION AND MAINTENANCE REQUIREMENTS
The collection, treatment, and storage facilities, and the land application equipment and fields
shall be properly operated and maintained at all times.
2. A vegetative cover shall be maintained as specified in the facility's CAWMP on all land
application fields and buffers in accordance with the CAWMP. No waste shall be applied upon
areas not included in the CAWMP or upon areas where the crop is insufficient for nutrient
utilization. However, if the CAWMP allows, then waste may be applied up to thirty (30) days
prior to planting or breaking dormancy.
Soil pH on all land application fields must be maintained in the optimum range for crop
production.
Land application rates shall be in accordance with the CAWMP. In no case shall land application
rates exceed the agronomic rate of the nutrient of concern for the receiving crop.
In no case shall land application rates result in excessive pending or any runoff during any given
application event.
Animal waste shall not be directly applied onto crops for direct human consumption that do not
undergo further processing (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) at any time
during the growing season, or in the case of fruit bearing trees, following breaking dormancy.
Application of animal wastes shall not occur within thirty (30) days of the harvesting of fiber and
food crops for direct human consumption that undergoes further processing.
7. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be
incorporated into the soil within two (2) days after application on the land, or prior to the next
rainfall event, whichever occurs first. This requirement does not apply to no -till fields, pastures,
or fields where crops are actively growing.
8. No material other than animal wastes of the type generated on this facility shall be disposed of in
the animal waste collection, treatment, storage, or application systems. This includes but is not
limited to pesticides, toxic chemicals and petroleum products.
February 20, 2009

Permit Number AWG100000
Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged
into the animal waste collection, treatment, storage, and application system. Washdown of stock
trailers owned by and used to transport animals to and from the facility only, will be permissible
as long as the system has been evaluated and approved to accommodate the additional volume.
Only those cleaning agents and soaps that are EPA approved according to their label, will not
harm the cover crop, and will not contravene the groundwater standards listed in I SA NCAC 2L
may be utilized in facilities covered by this General Permit. Instruction labels are to be followed
when using cleaning agents and soaps.
10. Disposal of dead animals resulting from normal mortality rates associated with the facility shall
be done in accordance with the facility's CAWMP and the North Carolina Department of
Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations.
Disposal of dead animals whose numbers exceed normal mortality rates associated with the
facility shall also be done in accordance with the facility's CAWMP and NCDA&CS Veterinary
Division's Statutes and regulations provided that: 1) burial of such animals shall be done in
consultation with the State Veterinarian of the NCDA&CS Veterinary Division's Statutes and in
compliance with NCDA&CS regulations; 2) all such burial sites must be mapped, and the dates
and numbers of the animals buried by species and type must be recorded; and 3) the map is
submitted to the appropriate Regional Office Aquifer Protection Section within fifteen (15)
calendar days of burial.
In the event of a state of emergency declared by the Governor, disposal of dead animals shall be
done in accordance with requirements and guidelines dictated by the State Veterinarian
according G.S. § 10b-339.4. The Division may require groundwater monitoring when there is
massive burial of animals. All burial sites of such animals must be mapped, and the dates and
numbers of the animals buried by species and type must be recorded.
11. Unless accounted for in temporary storage volume, all uncontaminated runoff from the
surrounding property and buildings shall be diverted away from the waste lagoons/storage ponds
to prevent any unnecessary addition to the liquid volume in the structures.
12. A protective vegetative cover shall be established and maintained on all earthen lagoon/storage
pond embankments (outside toe of embankment to maximum pumping elevation), berms, pipe
runs, and diversions to surface waters or wetlands. Trees, shrubs, and other woody vegetation
shall not be allowed to grow on the lagoon/storage pond embankments. All trees shall be
removed in accordance with good engineering practices. Lagoon/storage pond areas shall be
accessible, and vegetation shall be kept mowed.
13. At the time of sludge removal from a lagoon/storage pond, the sludge must be managed in
accordance with the CAWMP. When removal of sludge from the lagoon is necessary, provisions
must be taken to prevent damage to the lagoon dikes and liner.
14. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to, tires,
bottles, light bulbs, gloves, syringes or any other solid waste.
15. The facility must have at least one of the following items at all times: (a) adequate animal waste
application and handling equipment, (b) a lease, or other written agreement, for the use of the
necessary equipment, or (c) a contract with a third party applicator capable of providing adequate
waste application.
February 20, 2009

Permit Number AWG100000
16. The Permittee shall designate a certified animal waste management system operator with a valid
certification to be in charge of the animal waste management system. The waste management
system shall be operated by the Operator in Charge (OIC) or a person under the OIC's
supervision.
17. In accordance with 15A NCAC 8F .0203(2)(2), the OIC or a designated back-up OIC of a Type
A Animal Waste Management System shall inspect, or a person under the supervision of an OIC
or designated back-up OIC shall inspect, the land application site as often as necessary to insure
that the animal waste is land applied in accordance with the CAWMP. In no case shall the time
between inspections be more than 120 minutes during the application of waste. A record of each
inspection shall be recorded on forms supplied by, or approved by, the Division and shall include
the date, time, sprayfield number and name of the operator for each inspection. Inspection shall
include but not be limited to visual observation of application equipment, spray fields, subsurface
drain outlets, ditches, and drainage ways for any discharge of waste.
The Pennittee may assert as an affirmative defense in any enforcement action alleging
noncompliance with the requirements imposed in this condition that such noncompliance was
due to circumstances beyond the Permittee's control. A notation shall be made on the form
indicating the inspection affected by such circumstance and an explanation setting forth the
circumstances claimed to have been beyond the Permittee's control shall be submitted with the
form.
18. The Director may require any permittee to install and operate flow meters with flow totalizers
based on the facility's violations and/or incomplete or incorrect record keeping events.
19. No waste shall be applied in wind conditions that might reasonably be expected to cause the mist
to reach surface waters or wetlands or cross property lines or field boundaries.
20. The Permittee shall maintain buffer strips or other equivalent practices as specified in the
facility's CAWMP near feedlots, manure storage areas and land application areas.
21. Waste shall not be applied on land that is flooded, saturated with water, frozen or snow covered
at the time of land application.
22. Land application of waste is prohibited during precipitation events. The Permittee shall consider
pending weather conditions in making the decision to land apply waste and shall document the
weather conditions at the time of land application on forms supplied by or approved by the
Division.
Land application of waste shall cease within' four (4) hours of the time that the National Weather
Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with
a tropical system including a hurricane, tropical storm, or tropical depression for the county in
which the permitted facility is located. Watches and warnings are posted on the National
Weather Service's website located at: www.weather.gov. More detailed website information
can be found on Page 2 of the Certificate of Coverage. Watch and warning information can also
be obtained by calling the local National Weather Service Office that serves the respective
county, which can be found on Page 2 of the Certificate of Coverage.
The Director may require any permittce to install, operate and maintain devices on all irrigation
pumps/equipment designed to automatically stop irrigation activities during precipitation. This
decision will be based on the facility's compliance history for irrigation events.
February 20, 2009

Permit Number AWGIO0000
23. Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test
Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213
pounds per acre).
24. All waste application equipment must be tested and calibrated once in the first two years after
issuance of the COC and then at least once every two years thereafter. The results must be
documented on forms provided by, or approved by, the Division.
25. Any major structural repairs to lagoons/storage ponds must have written documentation from a
technical specialist certifying proper design and installation. However, if a piece of equipment is
being replaced with a piece of equipment of the identical specifications, no technical specialist
approval is necessary [i.e. piping, reels, valves, pumps (if the gallons per minute (gpm) capacity
is not being increased or decreased), etc.] unless the replacement involves disturbing the
lagoon/storage pond embankment or liner.
26. Crops for which animal waste is land applied must be removed from the land application site and
properly managed and utilized unless other management practices are approved in the CAWMP.
27. In accordance with NRCS North Carolina Conservation Practice Standard No. 359 "Waste
Treatment Lagoon", an operator may temporarily lower lagoon levels to provide irrigation water
during drought periods and to provide additional temporary storage for excessive rainfall during
the hurricane season and in preparation for the following winter months. All conditions of
NRCS NC Standard No. 359 must be satisfied prior to lowering lagoon levels below designed
stop pump levels.
III. MONITORING AND REPORTING REQUIREMENTS
An inspection of the waste collection, treatment, and storage structures, and runoff control
measures shall be conducted and documented at a frequency to insure proper operation but at
least monthly and after all storm events of greater than one (1) inch in 24 hours. For example,
lagoons/storage ponds, and other structures should be inspected for evidence of erosion, leakage,
damage by animals or discharge. Inspection shall also include visual observation of subsurface
drain outlets, ditches, and drainage ways for any discharge of waste.
Monitoring and Recording Freeboard Levels
Highly visible waste -level gauges shall be maintained to mark the level of waste in each
lagoon/storage pond that does not gravity feed through a free flowing transfer pipe into a
subsequent structure. The gauge shall have readily visible permanent markings.
The waste level in each lagoon with a waste level gauge shall be monitored and recorded
weekly on forms supplied by or approved by the Division.
The Director may require more frequent monitoring and recording of waste levels based on
the facility's compliance history for freeboard violations.
b. Any facility which experiences freeboard violations in any two consecutive years
following the issuance of this General Permit, or as determined necessary by the Director,
shall monitor and record waste levels as follows:
February 20, 2009

Permit Number AWG100000
In addition to the facility's existing lagoon waste -level gauges, automated lagoon/storage
pond waste -level monitors and recorders (monitored and recorded. at least hourly) must be
installed on all treatment and storage structures covered by a COC issued under this
General Permit to measure and record freeboard. This equipment must be properly
maintained and calibrated in a manner consistent with manufacturer's operation and
maintenance recommendations. This automated equipment must be in place no later than
ninety (90) days following notification from the Director. The Director may determine
that installation of automated waste level monitors is not required if the Permittee can
demonstrate that preventative measures were taken to avoid the violations and that the
violations resulted from conditions beyond the Permittee's control.
If an automated level monitor(s) becomes inoperable, the Permittee shall:
report the problem by telephone to the appropriate Division Regional Office as soon
as possible, but in no case more than 24 hours following first knowledge of the
problem; and,
ii. make any needed repairs to the equipment as quickly as possible, and take and record
daily waste levels at the same time every day until such time as the automated
equipment is placed back into operation.
C. The Director may require new or modified waste -level gauges at any facility if it is
determined that the existing gauges are not adequate to accurately indicate actual lagoon
levels, or the various lagoon levels required to be maintained by this General Permit or the
facility's CAWMP.
Monitoring and Recording Precipitation Events
Precipitation events at facilities issued a COC to operate under this General Permit shall be
monitored and recorded as follows:
A rain gauge must be installed at a site that is representative of the weather conditions at
the farm's land application site(s) to measure all precipitation events. The precipitation
type and amount must be recorded daily for all precipitation events and maintained on site
for review by the Department of Environment and Natural Resources (Department). Daily
records do not need to be maintained for those days without precipitation events.
The Director may require that an automated rain gauge and recorder must be installed on
site to measure and record all precipitation events. This equipment must be properly
maintained and calibrated in a manner consistent with manufacturer's operation and
maintenance recommendations. This automated equipment must be in place no later than
ninety (90) days following receipt of notice from the Director.
If an automated rain gauge(s) becomes inoperable, the Permittee shall:
report the problem by telephone to the appropriate Division Regional Office as soon
as possible, but in no case more than twenty four (24) hours following first
knowledge of the problem; and,
ii. make any needed repairs to the equipment as quickly as possible, and take and record
all rainfall events until such time as the automated equipment is placed back into
operation.
February 20, 2009

Permit Number AWG100000
4. A representative Standard Soil Fertility Analysis, including pH, phosphorus, copper, and zinc,
shall be conducted on each application field receiving animal waste in accordance with NCGS
143-215.10C(e)(6). As of the effective date of this General Permit, the Statute requires that the
analysis be conducted at least annually.
An analysis of the animal waste shall be conducted in accordance with recommended laboratory
sampling procedures as close to the time of application as practical and at least within sixty (60)
days (before or after) of the date of application. Every reasonable effort shall be made to have
the waste analyzed prior to the date of application and as close to the time of waste application as
possible. This analysis shall include the following parameters:
Nitrogen Zinc
Phosphorus Copper
6. The Permittee shall record all irrigation and land application event(s) including hydraulic loading
rates, nutrient loading rates and cropping information. The Permittee shall also record removal of
solids and document nutrient loading rates if disposed of on -site, or record the off -site
location(s). These records must be on forms supplied by, or approved by, the Division.
A record shall be created and maintained of all transfers of waste between waste structures on the
same site not typically operated in series. Such record shall include at least the identity of the
structure from which the waste was transferred, the identity of the structure receiving the waste,
the date and time of transfer and the total volume of waste transferred.
The Permittee must maintain monthly stocking records for the facility and make the records
available to the Department.
If, for any reason, there is a discharge from the waste collection, treatment, storage and
application systems (including the land application sites), to surface waters or wetlands, the
Permittee is required to make notification in accordance with Condition Ili. 13. The discharge
notification shall include the following information:
a. Description of the discharge: A description of the discharge including an estimate of the
volume discharged, a description of the flow path to the receiving surface waters or
wetlands and a site sketch showing the path of the waste.
b. Time of the discharge: The length of time of the discharge, including the exact dates and
times that it started and stopped, and if not stopped, the anticipated time the discharge is
expected to continue.
c. Cause of the discharge: A detailed statement of the cause of the discharge. If caused by a
precipitation event, detailed information from the on -site rain gauge concerning the inches
and duration of the precipitation event.
d. All steps being taken to reduce, stop and cleanup the discharge. All steps to be taken to
prevent future discharges from the same cause.
e. Analysis of the waste: A copy of the last waste analysis conducted as required by
Condition 111. 5. above.
f. A waste sample, obtained within seventy-two (72) hours following first knowledge of the
discharge to surface waters or wetlands, from the source lagoonlstoragc pond, shall be
analyzed for the following minimum parameters:
February 20, 2009

Permit Number AWG100000
Fecal coliform bacteria Five-day biochemical oxygen demand (BODO
Total suspended solids Total phosphorous
Ammonia nitrogen (NH3-N) Total Kjeldahl nitrogen (TKN)
Nitrate nitrogen (NO3-N)
Monitoring results must be submitted to the Division within thirty (30) days of the
discharge event.
10. In accordance with 15A NCAC 02T .0108(c), the Division may require any monitoring and
reporting (including but not limited to groundwater, surface water or wetland, waste, sludge, soil,
lagoon/storage pond levels and plant tissue) necessary to determine the source, quantity, quality,
and effect of animal waste upon the surface waters, groundwaters or wetlands. Such monitoring,
including its scope, frequency, duration and any sampling, testing, and reporting systems, shall
meet all applicable Division requirements.
11. A copy of this General Permit, the facility's COC, certification forms, lessee and landowner
agreements, the CAWMP and copies of all records required by this General Permit and the
facility's CAWMP shall be maintained by the Permittee in chronological and legible form for a
minimum of three (3) years. Records include but are not limited to: soil and waste analyses, rain
gauge readings, freeboard levels, irrigation and land application event(s), past inspection reports
and operational reviews, animal stocking records, records of additional nutrient sources applied
(including but not limited to sludges, unused feedstuff leachate, milk waste, septage and
commercial fertilizer), cropping information, waste application equipment testing and
calibration, and records of removal of solids to off -site location(s). These records shall be
maintained on forms provided or approved by the Division and shall be readily available at the
facility (stored at places such as the farm residence, office, outbuildings, etc.) where animal
waste management activities are being conducted for the life of this General Permit, unless
otherwise specified in this General Permit,
12. Within fifteen (15) working days of receiving the request from the Division, the Permittee shall
provide to the Division one (l) copy of all requested information and reports related to the
operation of the animal waste management system. Once received by the Division, all such
information and reports become public information, unless they constitute confidential
information under NC G.S. 132-1.2, and shall be made available to the public by the Division as
specified in Chapter 132 of the General Statutes.
13. Regional Notification:
The Permittee shall report by telephone to the appropriate Division Regional Office as soon as
possible, but in no case more than twenty-four (24) hours following first knowledge of the
occurrence of any of the following events:
a. Any discharge to ditches, surface waters or wetlands.
b. Any discharge that poses a serious threat to the environment or human safety or health.
C. Failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that
required in Condition V. 2. of this General Permit.
d. Over applying waste either in excess of the limits set out in the CAWMP or where runoff
enters surface waters or wetlands.
C. Failure of any component of the animal waste collection, treatment, storage and land
application system resulting in a discharge to surface waters or wetlands.
February 20, 2009

Permit Number AWG100000
Any failure of the waste treatment and disposal system that renders the facility incapable
of adequately receiving, treating or storing the waste and/or sludge.
g. A spill or discharge from a vehicle transporting waste or sludge to the land application
field which results in a discharge to surface waters or wetlands.
h. A spill or discharge from a vehicle transporting waste or sludge to the land application
field which results in a discharge that poses a serious threat to surface waters, wetlands, or
human health or safety.
Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to the
environment or human safety or health.
For any emergency, which requires immediate reporting after normal business hours, contact
must be made with the Division of Emergency Management at 1-800-858-0368.
The Permittee shall also file a written report to the appropriate Division Regional Office within
five (5) calendar days following first knowledge of the occurrence. This report shall outline
the actions taken or proposed to be taken to correct the problem and to ensure that the problem
does not recur. The requirement to file a written report may not be waived by the Division
Regional Office.
14. The Director may require any permittee to file an annual certification report based on the
compliance history of the facility. If required, the report must be filed on forms provided by the
Division.
15, The Director may require facilities to submit additional reports and/or certifications based on the
facility's compliance history.
16. In the event of a discharge of 1,000 gallons or more of waste to surface waters or wetlands, the
Permittee must issue a press release to all print and electronic news media that provide general
coverage in the county in which the discharge occurred setting out the details of the discharge.
The press release must be issued within forty-eight (48) hours after it is determined that the
discharge has reached the surface waters or wetlands. A copy of the press release and a list of
the news media to which it was distributed must be kept for at least one (1) year after the
discharge and must be distributed to any person upon request.
17. In the event of a discharge of 15,000 gallons or more of animal waste to surface waters or
wetlands, a public notice is required in addition to the press release described in Condition III 16.
The public notice must be placed in a newspaper having general circulation in the county in
which the discharge occurred and the county immediately downstream within ten (10) days of the
discharge. The minimum content of the notice is the name of the facility, location of the
discharge, estimated volume of waste entering state waters, time and date discharge occurred,
duration of the discharge, identification water body that was discharged into including creek and
river basin if applicable, actions taken to prevent further discharge, and a facility contact person
and phone number.
18. If a discharge of 1,000,000 gallons of wastewater or more reaches surface waters or wetlands, the
appropriate Division Regional Office must be contacted to determine in what additional counties,
if any, a public notice must be published. A copy of all public notices and proof of publication
must be sent to the Division within thirty (30) days of the discharge.
10 February 20, 2009

Permit Number AWGI00000
19. All facilities, which are issued a COC to operate under this General Permit, shall conduct a
survey of the sludge accumulation in all lagoons every year. The survey report should be written
on forms provided or approved by the Division and shall include a sketch showing the depth of
sludge in the various locations within each lagoon. This survey frequency may be reduced if it
can be demonstrated to the satisfaction of the Division that the rate of sludge accumulation does
not warrant an annual survey.
If the sludge accumulation is such that the structure does not satisfy the criteria set by NRCS NC
Conservation Practice Standard No. 359, a sludge removal or management plan must be
submitted to the appropriate Division Regional Office within ninety (90) days of the
determination. The plan shall describe removal and waste utilization procedures to be used.
Compliance regarding sludge levels must be achieved within two (2) years of the determination.
20. If required by 15A NCAC 02T Section .1300, the Division may notify the permittee to conduct
compliance water quality monitoring on surface and/or groundwater during the period of this
General Permit. This monitoring will not be required until such time as the Division notifies the
permittee. A monitoring plan shall be established within the time specified by the above
referenced rules. All monitoring must be performed using standard sampling protocol, tested at a
laboratory approved by the Division, and results must be submitted to the Division.
IV. INSPECTIONS AND ENTRY
The Permittee shall allow any authorized representative of the Department, upon the presentation
of credentials and other documents as may be required by law and in accordance with reasonable
and appropriate biosecurity measures, to:
a. Enter the Permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this General Permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the
conditions of this General Permit;
C. Inspect, at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this General Permit; and,
d. Sample or monitor, at reasonable times, for the purpose of assuring permit compliance, any
substances or parameters at any location.
V. GENERAL CONDITIONS
The issuance of a COC to operate under this General Permit shall not relieve the Permittee of the
responsibility for compliance with all applicable surface water, wetlands, groundwater and air
quality standards or for damages to surface waters, wetlands or groundwaters resulting from the
animal operation.
The maximum waste level in lagoons/storage ponds shall not exceed that specified in the
facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not
exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus
an additional one (1) foot of structural freeboard except that there shall be no violation of this
condition if: (a) there is a storm event more severe than a 25-year, 24-hour event, (b) the
Permittee is in compliance with its CAWMP, and (c) there is at least one (1) foot of structural
freeboard.
11 February 20, 2009

Permit Number AWG100000
In addition to the above requirements, for new and expanding farms with lagoon and storage
pond designs completed after September 1, 1996, storage must also be provided for the heavy
rainfall factor for the lagoons/storage pond. In case of lagoons/storage ponds in series that are
gravity fed, the 25-year, 24-hour storm event and/or the heavy rainfall factor storage requirement
for the system may be designed into the lowest lagoon/storage pond in the system. However,
adequate freeboard must be designed into the upper lagoons/storage ponds to allow sufficient
storage to prevent the waste level from rising into the structural freeboard while the storm water
is draining into the lowest structure in the system.
Any containment basin, such as a lagoon or a storage pond, used for waste management shall
continue to be subject to the conditions and requirements of this General Permit until properly
closed. When the containment basin is properly closed in accordance with the NRCS NC
Conservation Practice Standard No. 360 "Closure of Waste Impoundments," February 2008 or
any subsequent amendment, the containment basin shall not be subject to the requirements of this
General Permit. The Permittee must submit a letter to the Division to request rescission of the
COC by providing documentation of closure of all containment basins.
Closure shall also include a minimum of 24 hours pre -notification of the Division and submittal
of the Animal Waste Storage Pond and Lagoon Closure Report Form to the address identified on
the form within fifteen (15) days of completion of closure.
4. This General Permit allows for the distribution of up to four cubic yards of manure per visit to
individuals for personal use. The Permittee must provide the recipient(s) with information on the
nutrient content of the manure. Distribution of greater quantities must be to individuals or
businesses permitted to distribute the waste, or to be land applied to sites identified in the
Permittee's CAWMP.
The Permittee must inform the recipient(s) of his/her responsibilities to properly manage the land
application of manure. Record keeping for the distribution of manure up to four (4) cubic yards
per visit to individuals for personal use is not required.
The annual permit fee shall be paid by the Permittee within thirty (30) days after being billed by
the Division. Failure to pay the fee accordingly constitutes grounds for revocation of its COC to
operate under this General Permit.
6. Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements,
which are required in the CAWMP, shall constitute grounds for revocation of its COC to operate
under this General Permit,
A COC to operate under this General Permit is not transferable. In the event there is a desire for
the facility to change ownership, or there is a name change of the Permittee, a Notification of
Change of Ownership form must be submitted to the Division, including documentation from the
parties involved and other supporting materials as may be appropriate. This request shall be
submitted within sixty (60) days of change of ownership. The request will be considered on its
merits and may or may not be approved.
8. A COC to operate under this General Permit is effective only with respect to the nature and
volume of wastes described in the application and other supporting data. The Permittee shall
notify the Division immediately of any applicable information not provided in the permit
application.
Any proposed modification to an animal waste management system including the installation of
lagoon covers shall require approval from the Division prior to construction.
12 February 20, 2009

Permit Number AWG100000
9. If the Permittee wishes to continue an activity regulated by this General Permit after the
expiration date of this General Permit, the Permittee must apply for and obtain a new COC.
Renewal applications must be filed at least 180 days prior to the expiration of the General
Permit.
10. The issuance of a COC to operate under this General Permit does not prohibit the Division from
reopening and modifying the General Permit or COC, revoking and reissuing the General Permit
or COC, or terminating the General Permit or COC as allowed by the appropriate laws, rules, and
regulations.
11. The Director may require any person, otherwise eligible for coverage under this General Permit,
to apply for an individual permit by notifying that person that an application is required.
12. The Groundwater Compliance Boundary is established by 15A NCAC 2L .0102 and 15A NCAC
2T .0103. An exceedance of Groundwater Quality Standards at or beyond the Compliance
Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the
penalty provisions applicable under the North Carolina General Statutes.
13. 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.
VI. PENALTIES
1. Failure to abide by the conditions and limitations contained in this General Permit; the facility's
COC; the facility's CAWMP; and/or applicable state law; may subject the Permittee to an
enforcement action by the Division including but not limited to the modification of the animal
waste management system, civil penalties, criminal penalties and injunctive relief.
The Permittee must comply with all conditions of this General Permit. Any permit
noncompliance constitutes a violation of state law and is grounds for enforcement action; for
permit coverage termination, revocation and reissuancc, or modification; or denial of a permit
coverage renewal application.
It shall not be a defense for a Permittee in an enforcement action to claim that it would have been
necessary to halt or reduce the permitted activity in order to maintain compliance with the
conditions of this General Permit.
VIL DEFINITIONS
25-year, 24-hour rainfall or storm event means the maximum 24-hour precipitation event with a
probable recurrence interval of once in 25 years, as defined by the National Weather Service in Technical
Paper Number 40, "Rainfall Frequency Atlas of the United States," May 1961, and subsequent
amendments, or equivalent regional or state rainfall probability information developed therefrom.
Agronomic rates means the amount of animal waste and/or other nutrient sources to be applied to lands
as outlined in NRCS NC Conservation Practice Standards No. 590 "Nutrient Management" and No. 633
"Waste Utilization" or as recommended by the NCDA&CS and the North Carolina Cooperative
Extension Service at the time of certification of the Animal Waste Management Plan by the appropriate
certified technical specialist.
Amendment to the CAWMP means a change and/or addition to a part(s) of the plan, and requires that
the change and/or addition adhere to current applicable standards. The following are examples of
amendments to the CAWMP:
13 February 20, 2009

Permit Number AWG100000
• In an existing CAWMP, a change in crops and/or cropping pattern that utilizes 25% or less of the N
generated is considered a plan amendment. Additional acreage needed to facilitate the change in
crops and/or cropping pattern is permissible and considered part of the amendment.
• The addition of winter crops and/or interseeded perennial crops are considered amendments to an
existing CAWMP when the operation does not require additional acreage and/or crops for N
utilization, and does not exceed the 25% criteria stated above.
• When a CAWMP cannot meet N utilization requirements due to land lost to irrigation inefficiency
(useable versus total acres), then the CAWMP may be amended to increase available acreage and/or
change the crop for N utilization. This is the only exception to the 25% N criteria for plan revision.
• Inclusions of emergency action plans, and insect, odor and mortality checklists are considered
CAWMP amendments.
• Including additional acreage for land application beyond what is required in the existing CAWMP is
considered a plan amendment.
Animal feeding operation means a lot or facility (other than an aquatic animal production facility)
where the following conditions are met: (i) animals (other than aquatic animals) have been, are, or will be
stabled or confined and fed or maintained for a total of forty five (45) days or more in any twelve (12)
month period, and (ii) crops, vegetation, forage growth, or post -harvest residues are not sustained in the
normal growing season over any portion of the lot or facility. Two or more animal feeding operations
under common ownership are considered to be a single animal feeding operation if they adjoin each
other, or if they use a common area or system for the disposal of wastes.
Certification means technical specialist certification of the CAWMP in accordance with the
requirements of 15A NCAC 02T .1304. It is unrelated to terms "Annual Certification" as used in
Condition III.14 of this Permit, and the "No Discharge Certification Option" allowed by the November
2008 EPA CAFO Rule.
Ditch means any man made channel for the purpose of moving water off a site to the surface waters.
Excessive Ponding means any area of the application field where visible liquid waste is ponded on the
surface of the land application site more than four (4) hours following the application of waste.
Excessive ponding also means any areas where the ponding of waste has resulted in crop failure.
Groundwaters means any subsurface waters, as defined in 15A NCAC 2L .0102.
Land application means the application of wastewater and/or waste solids onto or incorporation into the
soil.
Major changes to the CAWMP means changes in the number of animals, type of operation (feeder to
finish to wean to feeder), retrofit of a lagoon, installation of a new irrigation system, and similar type
changes. Recertification is only required for major changes to the CAWMP. Major changes to a facility
must first be approved by DWQ. The new CAWMP and the certification shall be submitted with a
request that the COC be -amended to reflect the changes. The facility may not make the changes until a
new or amended COC has been issued.
14 February 20, 2009

Permit Number AWG100000
Revision to the CAWMP means a change to an entire CAWMP to meet current applicable standards. A
CAWMP must be revised if the operation cannot utilize all N nitrogen generated by the animal
production 'in accordance with the existing CAWMP, except for the specific conditions noted in the
CAWMP amendment criteria as previously defined. For an existing CAWMP, a change in crops and/or
cropping pattern that utilizes more than 25% of the N generated by the operation is considered a plan
revision. Any change to an existing CAWMP, whether an amendment or revision, must be signed and
dated by both the producer and a technical specialist for the new CAWMP to be valid. A revision of the
CAWMP does not require recertification.
State Waters means all surface waters, wetlands, groundwaters and waters of the United States located
in the State.
Surface Waters means any stream, river, brook, swamp, lake, sound, tidal estuary, bay, creek, reservoir,
waterway, or other surface body or surface accumulation of water, whether public or private, or natural
or artificial, that is contained in, flows through, or borders upon any portion of the State of North
Carolina, including any portion of the Atlantic Ocean over which the State has jurisdiction as well as any
additional Waters of the United States which are located in the State.
Waste means manure, animal waste, process wastewater and/or sludge generated at an animal feeding
operation.
Wetlands means areas that are inundated or saturated by an accumulation of surface or groundwater at a
frequency and duration sufficient to support, and under normal circumstances do support a prevalence of
vegetation typically adapted for life in saturated soil conditions, as defined in 15A NCAC 2B .0202.
This General Permit issued the 20th day of February, 2009.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
4
, Director
Ceeullins
North Carolina Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number AWG100000
15
February 20, 2009

Type of Visit 'Jalt ompliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit 0 Routine �V complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access
Date of Visit: Q /0 Arrival Time: peaaq
Q Departure Time: i County: Region: '"Farm Name: �/%%Pt1 Owner Email:
Owner Name: �� H>7i%✓`IG t U✓YI Phone:
Mailing Address:
Physical Address:
Facility Contact: Title:
Onsite Representative: id
Certified Operator:
Back-up Operator:
Location of Farm:
' Design Ci
Swine` t Capacity Pop
❑ Wean to Finish
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
$- ❑ Farrow to Feeder
' ❑ Farrow to Finish
i
❑ Gilts
❑ Boars
Other
Phone No: 11
Integrator: _ L a"e& T
Operator Certification Number:
Back-up Certification Number:
Latitude: ❑ o = g Longitude: = o = , ❑
ent. Design. Current 4 t $ � Desig
tion` Wet Poultry Ca acr Po ulatton Y Cattle' s k¢
.P, _, ._npt � , „e,��.=.®,x ®a„ Cap
at
JI_..J Non -Layer
t,
t =i�11 a
�tgg'U;ryPoultryg
Non -La
Pullets
Turkey Poults
Other
Discharges & Stream Impacts
I. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure Application Field 0 Other
a. Was the conveyance man-made?
❑
Daia Cow
❑
Daia Calf
❑
Dairy Heifer
❑
Do, Cow
❑
Non -Dairy
❑
Beef Stocker
❑
Beef Feeder
❑
Beef Brood Cow
Nurr
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
other than from a discharge`?
,Zfyes ❑ No ❑ NA ❑ NE
Yes ❑ No ❑ NA ❑ NE
Yes ❑ No ❑ NA ❑ NE
r O
A Yes ❑ No ❑ NA ❑ NE
❑Yes
rNo
El NA
❑NE
0 Yes
❑ No
❑ NA
❑ N E
Page I of 3
12128104 Continued A

FacilityNumber: —
Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
El Yes )No
❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard?
❑ Yes ❑ No
❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4
Structure 5
Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): 91(7
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ yes ONo
❑ NA ❑ NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed
❑ Yes ZNo
❑ NA ❑ NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat,
notify DWQ
7. Do any of the structures need maintenance or improvement?
[]Yes 21,;o
❑ NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit?
❑ Yes �TNo
❑ NA ❑ NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑ Yes 1! No
❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes ;31No
❑ NA ❑ NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below.
0 Yes ❑ No
❑ NA ❑ NE
Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu,
Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 Ibs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift: ❑ Application Outside of Area
12. Crop type(s)
13. Soil type(s)
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
❑ No
❑ NA
LafQE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
ZNo
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination ?
❑ Yes
❑ No
❑ NA E? NE
17. Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
❑ NA
Ia NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
❑ No
❑ NA
L�,NE
Comments" refer 6 a uestion # - 'Explain an YES answers and/or an recommendations 4'any other=comments. ,
Use drawings of facility to better explain situations. (use additional pages as necessary): r
Reviewer/Inspector Name - t;' ;" ;� Phone:
Reviewer/Inspector Signature: Date: d
l
Page 2 of 3 12,1N10J Continued

'Vaciliiy Number: % — Date of Inspection O D
Renuired Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes ❑ No ❑ NA E31NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ❑ No ❑ NA ONE
the appropriate box. ❑ WUP ❑ Checklists ❑ Design El Maps ❑Other
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA ONE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and l ° Rain Inspections ❑ Weather Code
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ No ❑ NA 2NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No ❑ NA QNE
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes
❑ No
❑ NA ENE
25. Did the facility fail to conduct a sludge survey as required by the permit'?
❑ Yes
❑ No
❑ NA AENE
26. Did the facility fail to have an actively certified operator in charge?
❑ Yes
❑ No
❑ NA ONE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?.
❑ Yes
❑ No
❑ NA
ONE
Other Issues
28.
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
❑ No
❑ NA
ZNE
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
[] Yes
❑ No
❑ NA
21 NE
and report the mortality rates that were higher than normal?
30.
At the time of the inspection did the facility pose an odor or air quality concern'?
❑ Yes
❑ No
❑ NA
E!fNE
If yes, contact a regional Air Quality representative immediately
' (9-
3 l .
Did the facility fail to notify the regional office of emergency situations as required by
Yes
❑ No
❑ NA
&NE
General Permit'? (iel discharge, freeboard problems, over application)
32.
Did Reviewer/]nspector fail to discuss review/inspection with an on -site representative?
❑ Yes
❑ No
❑ NA
J2 NE
PO
33.
Does facility require a follow-up visit by same agency?
Yes
❑ No
❑ NA
AM
Additional Commettts andbr,Drawings:
egespon 4 ,6 el Cr,"p VH ¢ on a J'c as/f
las'ad i level �O WC � D G/ (2 4jr�h (,�.1N &e4 a� �S!/G,
' Arr Iflecl A 4161 5url Cu� fl/�awl 76 cdjc o;z 1' eV iW e—)oocPr co+,
d wQ a,
J le Ou mVIA �� �o free �1n Q . �r�wer �a>< d� s�>!E by h
s aneartP self -F' / rn� C�e� ,DS cJ C mx, loka 2.) , Gc%r w Fs ohs o�
/A/L( .c 7tm2 1/ 4s1aJ� cia!ar�� h4v�lave�
Wacie, /A /v 01-ene t✓ .— y �l�s,
nnsP
Oar t'� �✓ e 7 il�G e� G�aJ Ark,,
o If (ar.Jl.� C�c' e/c�� F�o,�-� �pds-
SIG� .fa.-yk We& > mh,^ �'aM o/�✓Sp�ve� �Jc�u��
.�/��
ff,: y 4e6t Orh off aS/�
DI`%fp�r4/�d jq n Ca r � V l�� OiL� b//Wezrdll e el of d'
tci s
a
r
lmw
�
/ .e . S Q l k04/h rc 126 is
Page 3 of 3 IA16lG t It 14,e4-0 1, A' IVS 11�e r1, . 12128104

envxro�cher{-
ANALYTICAL & CONSULTING
CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
NCDENR-DWQ Date of Report: Oct 08, 2010
127 N. Cardinal Drive Ext. Customer PO #:
Wilimington NC 28405 Report #: 2010-09921
Attention: Kevin Rowland Report to: Kevin Rowland
Project ID: jennings Humphrey
Lab ID Sample ID: UP Collect Date/Time Matrix Sampled by
10-24960 Site: 10/1/2010 10:20 AM Water Kevin Rowland
Test
Nitrate+Nitrite-Nitrogen
Fecal Coliform
Lab ID Sample ID: 1
10-24961 Site:
Method
Results Date Analyzed
EPA 353.2 6.54 mg/L 10/08/2010
SM 9222D MF 2728est Colonies/100mL 10/01/2010
Collect DatelTime Matrix Sampled by
10/1/2010 10:30 AM Water Kevin Rowland
Test Method Results Date Analyzed
Nitrate+Nitrite-Nitrogen EPA353.2 0.18 mg/L 10/06/2010
Fecal Coliform SM9222DMF 200000est Colonies/100ml- 10/01/2010
Lab ID Sample ID: DS1 Collect Date/Time Matrix Sampled by
10-24962 Site: ' 10/1/2010 10:40 AM Water Kevin Rowland
Test Method Results Date Analyzed
Nitrate+ N itrite-N itrogen EPA353.2 0.32 mg/L 1010612010
Fecal Coliform SM9222DMF 100000est Colonies/100ml- 10/01/2010
Lab ID Sample ID: DS2
10-24963 Site:
Collect Date/Time Matrix Sampled by
1011/2010 10:50 AM Water Kevin Rowland
Test Method Results Date Analyzed
Nitrate+Nitrite-Nitrogen EPA353.2 0.22 mglL 1010612010
Fecal Coliform SM9222DMF 109091est Colonies1100ml- 10/01/2010
Lab ID Sample ID: DS3 Collect DatelTime Matrix Sampled by
10-24964 Site: 10/1/2010 11:00 AM Water Kevin Rowland
Test Method Results Date Analyzed
Nitrate+ N itrite-N itrogen EPA353.2 0.31 mg/L 10/06/2010
Fecal Coliform SM 92220 MF 3604est Colonies/100ml- 10/01/2010
Report #:: 2010.09921 Page 1 of 2

Environmental Chemists, Inc.
A ! ! 6602 Windmill Way • Wilmington, NC 28405
[phone](Lab) • [phone] (Fox)
SM
710 Bowsertown Road + Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
NCDENR-DWQ Date of Report: Oct 08, 2010
127 N. Cardinal Drive Ext. Customer PO #:
Wilimington NC 28405 Report #: 2010-09921
Attention: Kevin Rowland Report to: Kevin Rowland
Project ID: Jennings Humphrey
Lab ID Sample ID: UP2 Collect Date/Time Matrix Sampled by
10-24965 Site: 10/1/2010 11:10 AM Water Kevin Rowland
Test Method Results Date Analyzed
Nitrate+Nitrite-Nitrogen EPA 353.2 0.39 mg/L 10/06/2010
Fecal Coliform SM 9222D MF 1819est Colonies1100ml- 10/01/2010
Comment:
r
Reviewed by: [� 1
Report #:7 2010-09921 Page 2 of 2

t
exxzroc}he
ANALYTICAL & CONSULTING
CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
NCDENR-DWQ Date of Report: Oct 11, 2010
127 N. Cardinal Drive Ext. Customer PO M,
Wilimington NC 28405 Report #: 2010-09946
Attention: Kevin Rowland Report to: Kevin Rowland
Project ID:
Lab ID Sample ID: A Collect Date/Time Matrix Sampled by
10-25004 Site: 10/1/2010 2:30 PM Water Kevin Rowland
Test Method Results Date Analyzed
Nitrate+Nitrite-Nitrogen EPA 353.2 0.16 mg/L 10/07/2010
Fecal Coliform SM9222DMF 154546est Colonies/100ml- 10/01/2010
Lab ID Sample ID: B Collect Date/Time Matrix Sampled by
10-25005 Site: 10/1/2010 2:40 PM Water Kevin Rowland
Test
Nitrate+Nitrite-Nitrogen
Fecal Coliform
Lab ID Sample ID: C
10-25006 Site:
Method
Results Date Analyzed
EPA 353.2 0.07 mg/L 10/0712010
SM9222DMF 145455est Colonies/100ml- 10/01/2010
Collect Date/Time Matrix Sampled by
10/1/2010 2:50 PM Water Kevin Rowland
Test Method Results Date Analyzed
Nitrate+ N itrite-Nitrogen EPA 353.2 0.42 mg/L 10/07/2010
Fecal Coliform SM9222DMF 5600 Colonies/100ml- 10/01/2010
Lab ID Sample ID: D Collect DatelTime Matrix Sampled by
10-25007 Site: 10/1/2010 3:00 PM Water Kevin Rowland
Test Method Results Date Analyzed
Nitrate+Nitrite-Nitrogen EPA 353.2 0.45 mg/L 10/07/2010
Fecal Coliform SM9222DMF 2910est Colonies/100ml- 10/01/2010
Comment:
Reviewed by:L ! Q
Report M: 2010-09946 Page 1 of 1

-.I;i N
t.
NOW
I sit
ALA.;
-2
--my"OF W 0
Wrl— 01
. . ........
wpm
I
00 MR, t I T�v x 1:
AM
1os",

WALToNENGrKEERjNG
November 5, 2010
Mr. Kevin Rowland
NC DENR Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405
re: Humphrey Hog Farm, NOV-2010-DV-0348
Dear Kevin, R
The following is information requested in the referenced NOV. NOV 0 9 2010
(a) Explanation of the violation. BY:
On September 27, 2010 there was 45" of freeboard in the lagoon. The minimum permitted
freeboard is 19". From Sept. 27 to Oct. 1 there was 18" of rain and the freeboard was down to
27" with more rain predicted. With only 8" of reserve freeboard left and more rain predicted,
Mr. Jennings Humphrey decided there was a danger of violating the freeboard limit with the
associated danger of a breach of the lagoon with catastrophic results. For this reason, he
initiated spraying to reduce the lagoon level. On October 2, there was another 4" of rain and
the freeboard was reduced to 23", only 4" from the limit. The total rainfall during this four -
day event was 22".
Item LA of the Emergency Action Plan for the operation gives five options for preventing
lagoon overflow. The options are a.. to add soil to the berm, b. to pump wastes to fields, c. to
stop all flows to the lagoon, d. to call a pumping contractor, and e. to make sure no surface
water is entering the lagoon. Under the circumstances, Mr. Humphrey decided the only
feasible option for preserving the required freeboard with the anticipated additional rain was
to pump wastes to fields.
(b) Description.of the actions to be taken to prevent a recurrence.
In the future, should such an event be foreseen or occur, Mr. Humphrey will contact NC
DENR DWQ for approval before taking any action to reduce lagoon levels.
(c) Rainfall data and freeboard levels for 2010 calendar year.
See attached.
NOV Response 110510
Tel: 910-259A800 PO Box 895, Burgaw, North Carolina, 28425 Fax: [phone]T79

WALToNENGiNEER-w
(d) A copy of the Waste Utilization Table from the CAWMP listing the cropping system and
PAN rates for each field.
See attached
(e) Irrigation records for the 2010 calendar year.
See attached.
If you have any questions, please call me at 910-259-4800
Sincerely,
Z.
Mark Walton
N.C. Professional Engineer
Registration No. 16879
NOV Response 110510
Tel: [phone] PO Box 895, Burgaw, North Carotuta, 28425 lax: 910-259-1779

Vaste
Utilization Table
year
1
kidd
Source
ID
sail scrim
Total
AQ=
Use.
Acres
Crop
RYE
Applic.
Peaiod
Nitrogen
PA
Nutrient
Req'd
OWA)
Comm.
Fort.
Nut:istt
Applied
OWA)
Rrs.
MWA)
Appiic.
Mdbod
Manne
PA
NuhicntA
R*W
OWA)
Liquid
pplied
(acre)
solid
Manure
AlrPSed
(acre)
liquid
Manure
Applied
(FIdd)
solid
MM=
Applied
Mail)
N
N
N
N
1000
gaVA
TomIWO
gels
lane
'789
5-P5
S7
NorUk
2.20
2.20
Small Grain Ovemeed
1.0 Tons
10/1-3/31
50
0
0
lnjec
50
11.48
0.00
25.25
0.0E
;789
5-P5
97
Norfolk
2.20
2.20
Pearl Miliett, Pasture
5.5 Tons
4/1-9/15
209
0
0
Irrig,
209
83.48
0.00
183.66
OAE
i789
-P5-7A
S7
Norfolk
2.64
2.64
Smell Chain Overeeed
1.0 Tom
10/1-3/31
50
0
0
NM
50
11.48
0.00
30.30
0.04
;789
-PS-7A
97
NorfoBL
2.64
2.64
Pearl Milled, Pasb=
5.5 Tams
4/1-9115
209 1
0
0
lain.
201
83.48
0.00
220.40
0.0E
i789
5-P6
97
Norfolk
2.93
293
Small Grain Ovarsaed
1.0 Tons
1011-3/31
50
0
0
Injec.
50
11.48
0.00
33.63
O.OI
i789
5-P6
S7
INorfolk
2.93
2.93
Pearl Millen, Pasture
5.5 Tons
411-9/15
209
0
0
In*
209
83.4S
0.00
244.6I
OAE
i789
5-P7
S7
Norfolk
1.74
1.74
Small Grain Ove:seed
1.0 Tons
10/1-3131
50
0
0
lnjec,
R
11.481
0,
19.97
0.0E
i789
5-P7
S7
Norfolk
1.74
1.74
Pearl Millen, Pastum
5.5 Tons
4/1-9/15
209
0
0
brig.
209
83-48
0,00
145.26
0.0E
i789
6-P10A
S7
Goldsboro
2.07
2.07
Fescue Hay
4.0 Tons
8/1-7131
182
0
0
Irrig,
182
72.70
0.00
150.49
0.0E
i789
6-P10B
S7
Pold-bore
3.15
3.15
Fescue Hay
4.0 Tons
8/1-7/3I
182
0
0
Irri&
182
72.70
O.M
229,00
0.0E
i789
6-Pll
S7
Goldsboro
5.43
5.43
Fes=Hay
4.0 Tom
8/1-7131
182
0
0
Irri&
192
72.70
0.001
394,75
0.01
i1$4
6-P8
87
Golclaboro
131
2.31
Fescue Hay
4.0 Tams
9/1-7/31
182
0
0
brig
182
72.70
0.00
167.93
0.0E
i789
PS-11A
S7
Goldsboro
4,64
4.641
Fescue Hay
4.0 Toms
8/1-7/31
182
0
0
Irri&
182
72.70
0.00
337.32
OAE
i789
6-P9A
87
ldsbaro
2.70
2.70
Fescue Hay
4A Tons
8/1-7/31
182
0
0
Irrig,
192
72.70
0,00
196.29
O.Ot
5789
6-P9B
87
Goldabom
2,69
2.69
Fescue Hay
4.0 Tons
8/1-7/31
182
0
0
Irrig.
192
72.70
0.00
195,56
0.01
i789
7-P12
S7
Goldsboro
6.54
6.54
Fescue Hay
4.0 Tons
811-7/31
' 182
0
0
Irri&
192
72.70
0.00
475.45
OAE
5789
-Pl2&1
87
Goldsboro
2.11
2.11
Fescue Hay
4.0 Tams
8/1-7131
182
0
0
1ni&
192
72.7
0.00
153.39
0.01
5789
7-P13
37
Goldsboro
2.43
2.43
Fescue Hay
4.0 Tws
8/1-7/31
182
0
0
Irrig
ISZ
72.70
0.00
176.66
0.0E
5789
7-P14
87
Goldsboro
1.38
1.38
Fescue Hay
4.0 Tons
811-7/31
182
0
0
Irrig.
182
72.70
0.00
100.32
0.0E
5789
-P14-16
S7
Goldsboro
1.78
!.^, 8
Fescue Hay
4.0 Tons
811-7/31
182
0
0
Irri&
182
72.70
0.00
129.40
0.01
5789
7-P15
S7
Goldsboro
3.17
3.17
Fescue Hay
4.0 Tons
8/1-7/31
182
0
0
Lii&
182
72.70
0.00
230,45
0.0E
5789
1 7-P16
87
Goldsboro
2.64
2.64
Fescue Hay
4.0 Tons
9/1-7131
182
0
0
brig
182
72.70
0.00
191.92
0.01
682272 Database Version 3.1 Date Printed: 7/15/2005 WUT Page Page 2 of 3

Waatw Millzatlnn Tal in
Tract
FWd
Soume
M
Soli Scriea
TOW
Ana
u &
Acres
Crop
RYE
Apoc.
Period
Nhmpn
PA
thz l
Ra4d
(11WA)
Comm.
Fort.
Nntdent
APPged
OWA)
Rcs,
OWA)
AppHc.
Meg W
Maame
PA
NutdratA
PAW
MWA)
L4W
MamncA
pplied
(a=)
Solid
Macum.
Applicd
( )
L#W
Mamas
Appliod
(Cd)
Solid
Marnmo
Applied
(FWM
N
N
N
N
1000
gailA
Tom
1000 gels
tone
6799
-P17A
87
Goldsbom
6.23
6.23
Fe=e Hay
4.01
8/1-7r31
I82
0
0
brig
18
72.70
0.
452.91
O.OI
6789
8
87
Rains
3.64
1.58
Fescue Hay
4.5 T
8/1-7/31
195
0
0
prig.
195
77.89
0.00
M.07
0.0t
6789
9
87
1.08
0,82
Pascua Hay
4.5 T
8/1-7/31
195
0
0
brig.
l95
77.8
0.00
63,87
0.01
Total Ap*d,1000 sallow
6,814.
Total ProduG4 1000 gallons
6,725.39
.
Balance, 1000 sallow
-89.
Total Appl4 tone
0.0e
Total Produced, tons
0.04
Balanoa, tow
O.Oi
Notes: 1. In the tract column, — symbol means leased, Otherwise, owned, 2. Symbol • means user entered data
(��- e I I rO � /,// /
yv-e-ly /-�- 0 �ffl
682272 Database Version 3.1 Date Printed: 7/15/2005 'WUT Page Page 3 of 3

.A
Murphy BrownFarm .,
Daily RalnfalUWeekly Lagoon Level Record Y'
January Freeboard
Sruowtw
February Freeboard
Srinch"
SUN MON TOES WED THUR FRI SAT
MON TUES WED THM FRI T
CNod7
IL]
i
i
0
10-
w
2
9
4
56
"
4
/ g
Ix
13
146
1!
17
1L
to
7
12
13
W
10
11
29
I
tt
It
2
21
210,
21S
7.30
(Y'l
LIAI
i]
2.
z<
21
20
March Freeboard
afteLr.1
Apra Freeboard
stn,elurw
SUN MON TUES WED THUR FRI SAT
cj'a
SUN MON TUES WED THUR FRI SAT
CAN*
1
6
a
i
S
6
It
+
11
1
1a
n
12
is
W
119F �
13
+.
1
u
17
to
t
19
1
1i
1Y
Ro
x1
7x �
71
27
27
y
21
i
26
24
27
21
27
7i
48
an
r�
xo
31
May Freeboard
sln,c Um
June Freeboard
s7n �1171+I
SUN MON TUES WED THUR FRI SAT
SUN MON TUES. WED THUR FRI SAT
Clfect
0
o
i
10
I1
1
Sx ,
11
r�
11
2
13
11
1Bf
�\
1
H
21
14
x
71
22
23
24
%
f22
23
24
is
f/
36
7
7
i
73
S7
6
rI
I
C;

3 1: Tlyn ru
4L 4W
D411Y RRInfikIfft"My Lagoon Level Record
July
SUN MON TUER
Preisboard
WED THUR SAT
ShAft
Cho*
Auqua
MON riles WED THUR ppj MT
Chem
2
37
7-
37
15
14
17
3 2'fI
1
1
s
14
Is
'22
is
to
go J.
at
12
31
2,
p
21
21
it
September Preeboaro 1 sauauPsl
October
ow-o"
JN MON TUSS WID THUR M SAT
2 4
Fltk ., 4
TrUlh I. -At
0?
T
V/
01
;21
ITf
22
94
;L3
NCV*Mbtr preebsW4
N MON TUIIIS WED THUR M L
r
December
SUN MC* TUBS WEI) THUR
Fmobotard
FRI SAT
&Nods
rho*
T
2
.19.
it
Its
10,
tl
tit
is
---It
Is
to
17
14
T4
24
27
24
as
to

PORM MR-2 . i..agnon Uquld lrrlgaYlnri Fields Retard
One Form ft Each Field per Cite Cycle
t► Treatg 3S 7 FWA[EiFeciftNumber
Field Size (waged setae) A (N / (- �r
Farm Owner rotgaflae Opmaror
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` WeetherCodes: C-Ctesr, FGPadly Cloudy, 04oa* 114q* , ti"SnowlBleet. W-Windy
'* Persons completfig the NOW htsPSallarm neat MMW to Signify that irmpeellons were completed at tSaet every 120 mbwtee.

PORN M-2 a I-quan Liquid tr8patiorl Fields Record
One Farm for Each Field per Crop Cyate
.rtv�.. Tmdu /5 FWa Feclmyalter
Field Stxe (waled emae) a (Aj
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�* Persona campldhl ft Wgidon htspeoftris rmat Irft to signify that inapedans ware cermpletsd at leaatevmy 120 mlruit m

0CRM d I Lagoon IjquEd Ilrfgagoq Fields Record
One Formfor Each Field per Crop cycle
Ttwo Field SbW t++IA�� d am) (A) z .�
FKM OWW 4 WWon Oparetor
OmoMAddruw r4 trdgaltan Operators
s► 3Z Address
opeuftl% Pkm a
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` Weather des: C•Ctesr, PC•Pertht t�ae[dy, �, R•13e1n, 8.8nawlSleet, W-1111t11rWy
" Persons completing the InIgelfon Inspeolbris must Iniliat to signify thgt Inspeadons were completed attout every 120 m1 urtee,

FORM IRR-2 Lagoon !!quid lnlgatlon Fields Recwt
One Fmm for Each FteM par Crop We
Field Size (welled NMI d (A! • �-3
Fam10r cf. Afm,,RR�L—c tam 4patalor
G m M Addtotts !r tnlgsllon Opetatflt"a
.ter 3�` c Address
vwaeft Phones 1 tv - 7p -D,II operatc�'s Phorra
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(MP Type L /� /� /` itemmmrrdsd PAN
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moon Gste ibrt
ID (mm/ddv) Time
End
Time
Total
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(pdmo
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(mar aj
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owner's Sipe opmetwo 619MM,
cmaed opretar [ itttt°� r.� r� SAV-0^49y OMaW CerMcWon #
' W9athOr Codes: C-Mear, PC Parlly,am*. sKaudy, R-Raln, "naWSlsat. W-VtRndy
" Fen:orrs completfi;; fire 6rtgaaarr Inepsolfans meet FnRie! to algnlfy that Inspeatieris were Cotgpleiad at feast suety 120 mhftm

t.agoon Liquid irdpilosl Fields Record
One Farm for Each Field par Crop Cycle
'�►('d er- �•.- TMO 0 f FW Q
Field Sim (walled Berea) a {R} '
Fwm Owrtsr a -C igiplllfli Our
Owners Addrere 4-4f tnlpbn Opamtoes
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Lm= Data
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(9ailndn)
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(9080m)
(a) x 04 A t4)
par Acre
(Datum m)
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waste Anageta
PAW
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[>hfaere)
M.x.(liii
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f ftM
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(MM)
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' Weather Codes: C-Clew, PC.ParW Cloudy, Cry, R-Raln, & SnowiBls st, W4dilndy
" Ramm s compte" llta IrrlUdon inapeCtiona most #millet to signify tltal irmpedorrs were carrtplGM at lass! every 120 minutes.

FORMIRR 2
0,0Prou
t Fib girl'- :I —
Lagoon Date
10 1 (mnVddlyr)
Lagoon Liquid Irrtgatlor] Fields Record
One Form for Each Field per Crop Cycle
Tract # 769Field g (P Facility Number
Field size (wetted acxea) s tA]
Ferro Oxmer or -e • tntgailon Operator
ov=43 Address (r i.G f Hgailon opwatoft
tfl�Z;-
Address
Ownef%Thane# OporaWsPhone#
From Waste utilization Plan
0roP Type S� Loadingwff (%aMa ] a J4 y
Vatume PAN Applied
&tart JJEndTate! or Flow Taut Volume parAce Waste Analysis Ildlaue}
Minutes tipdnldars Rate (gapans} (galfaue) PAN' E81 z l8!
M - M dpara 0 tg ei fat x to x (a] i7! (!) (Ibllaufl gal) loon
Nitrogen
8alar►ca Weaiher wp-x—
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7- %
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Weather Codes: GClear, PC—Par1Ey Cloudy, CI -Cloudy, R-Rain, 5-SnowlSlest. W-Windy
" Persons compieting the Irrigation Inspections must Millet to aigniry that Inspections were complew at least every 120 minutes.

FORM IRR•2
Lagoon Uquld Itrige4orl Fields Record
One Form for Each Field per Crop Cycle
4e � u lroTract # Flub p Facillty Number
Field alze [wetted ecresj s A 6$
Fenn Owner M, ,e Irrigation Operator
Owner's Address 4-J-Ze J d�' trrIplian Operator's
Address
owe& Phone a -Dl /opmotaft Ftrons a
From Wasto ODUmflan Plan
Crop Type Recommended PAN
L L—� loadfrrg (Iblacre) - (Eq g
tegcnn I]ate '
id (MnVdd(yr)
-
8thri
Ttrraa
End
Thus
Toles
h'Rmulos
(3) • (2)
# ai
titrrtntdsrs
Op"no
Flow
Rain
(gsymtn)
Total volume
Wd ms)
(6) x (5) x (d)
Volume
par Awe
(gallecre)
,(7'I l (A)
W eats Annh *
PAW
(tbhollo gsl)
PAN Applied
)
(81 x M
1000
Nttregen
as an s
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(B) . 00)
Wlee,%er
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Crop eyae Totals TOWI PM ,
owners 51gna opamwe flag ahwre
Cad lod tOirerator (tea, 2/e-•W Aa e,%& Operator Csrttticatlon 0
' WsattterCodes: 0-Clear, Pt -Portly Cloudy, ChGloudy, R Raln, S•SnowlSles4 W.WndVr
" Persons complaM Me trdgation InspeoUorts must W[W to signify that Inspections were completed atleastevW 12D minutes.

North Carolina
Beverly Eaves Perdue
Governor
+� •
�w,wr ja
NCDENR
Department of Environment and Natura
Division of Water Quality
Coleen H. Sullins
Director
October 7, 2010
CERTIFIED MAIL # 7002 1000 0005 2389 8454
RETURN RECEIPT REQUESTED
Mr. Jennings Humphrey
Humphrey Hog Farm
6265 Hwy 53 W
Burgaw, NC 28425-6265
Dear Mr. Humphrey:
Resources
Subject: Notice of Violation and
Dee Freeman
Secretary
Recommendation for Enforcement
Case # NOV-2010-1)V=0348
Humphrey Hog Farm
Facility Number: 71-002
Pender County
This is to notify you of violations of Swine Waste Management System State General Permit
AWG100000 issued on October 1, 2009 under Certificate of Coverage AWS710002.
On October 01, 2010, in response to complaint and routine lagoon evaluation due to high levels of
rainfall, Mr. Kevin Rowland from the Wilmington Regional Office of the Division of Water Quality and
Mr, Will Burke of The Division Of Soil & Water Conservation performed a compliance inspection of
your animal operation and the animal waste management system serving your operation.
From the inspection, the following violations to State General Permit AWG100000 were
documented:
1. Ponded Waste & Runoff
During an inspection 'of the spray field located at tract 5 across Hwy 53, ponded waste was
observed in the back of the sprayfieid. Waste traveled from the spray field into a low area
and into a tributary of Long Creek. The gun cart was pulled out towards back of field and
the reel was in neutral.
This is in violation of Condition 11. 4 of the General Permit AWG100000, which states, "Land
application rates shall be accordance with the CAWMP. In no case shall land application rates
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405 One
/ina
Phone: 91 I FAX; 910 350 2004 Naturally
www.ncw NorthCarol
ww.nCwaterauality,Orq ,
An Equal Opportunity/Affirmative Action Employer Customer Service 1-877-623-6748
50% Recycled/10% Post Consumer Paper

Mr. Jennings Humphrey
Notice of Violation and Recommendation of Enforcement
71-002
October 7, 2010
Page 2 of 3
exceed the Plant Available Nitrogen rate for the receiving crop. In no case shall land application
rates result in excessive ponding or any runoff during any given application event.
2. Discharge of Animal Waste into Waters of the State
During the October 01, 2010 inspection, Mr. Rowland and Mr. Burke observed evidence of
animal waste in a tributary to Long Creek adjacent to the sprayfields. This waste originated from
discharges from tract 4 and tract 5. The gun cart was observed pulled out and pumping waste
into the woods on tract 4 and into to a ditch that flows into a tributary of Long Creek. The reel at
tract 4 was observed and documented to be in neutral. The discharge from tract 5 appeared to be
attributed to excessive ponding and runoff. As previously noted, the reel at tract 5 was also
observed and documented to.be in neutral. It was estimated that more than 10,000 gallons had
reached this tributary.
This is in violation of Condition 1.1 of the General Permit that states in part, "Any discharge of
waste that reaches surface waters or wetlands is prohibited except as otherwise provided in this
General Permit and associated statutory and regulatory provisions. Waste shall not reach surface
waters or wetlands by runoff, drift, manmade conveyance, direct application, direct discharge or
through ditches, terraces, or grasses waterways not otherwise classified as state waters....."
The following information must be received by the Wilmington Regional Office, Division of Water
Quality within 30 working days of the receipt of this notice.
Response requirements are listed as follows:
a. A written explanation of the violation.
b. A written description of the actions to be taken to prevent a recurrence.
c. Rainfall data and freeboard levels for the 2010 calendar year
d. A copy of the Waste Utilization Table from your CAWMP listing the cropping system and
PAN rates for each field.
e. Irrigation records for the 2010 calendar year.
You may wish to contact your County Soil & Water Conservation District Office, County Extension
office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able
to provide.
Be advised that this office is considering recommending assessment of civil penalties to the
Director of the Division of Water Quality for the above noted violations. These violations may
result in civil penalties of up to $25,000 per violation in accordance with North Carolina General
Statute 143-215.6 A(a)(2). You may also be assessed for reasonable costs of the investigation in
accordance with North Carolina General Statute 143-215.3(a)(9). Your response will be
01 _.4

Mr.. Jennings Humphrey
' Notice of Violation and Recommendation of Enforcement
71-002
October 7, 2010
Page 3 of 3
forwarded to the Director along with the enforcement package for his consideration. Be advised
that the Division of Water Quality may take further action in this matter including injunctive
relief and permit revocation.
If you have any questions concerning this matter, please do not hesitate to call Mr. Kevin Rowland from
the Wilmington Regional Office at 910-796-7436.
Your very truly,
Charles F. Stehman, Ph.D., P.G.
Environmental Program Supervisor III
Attachments .
cc: Jason Turner, Pender County Soil and Water Conservation District
Will Burke, DSWC-WiRO
APS Central Files
DWQ Wilmington Animal Files 71-002
S.1WQ51ANIMALSTENDER1201o171-002NOVREF

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
January 28, 2011
CERTIFIED MAIL - #7006 2150 0003 5466 8766
RETURN RECEIPT REQUESTED
Jennings Humphrey
Humphrey Hog Farm
6265 Hwy 53 W
Burgaw, NC, 28425
SUBJECT: Assessment of Civil Penalties for Violation(s) of
N.C. General Statute(s) 143-215.1 .0
Farm # 71-0002�
Pender County �rB zori
Enforcement File No. DV-2010-0104 $.
Dear Jennings Humphrey:
This letter transmits notice. of a civil penalty assessed against Jennings Humphrey in the amount of
$12,000.00, and $977.08 in investigative costs, for a total of $12,977.08. Attached is a copy of the.
assessment document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary of the
Department of Environment and Natural Resources and the Director of the Division of Water Quality. Any
continuing violation(s) may be the subject of a new enforcement action, including an additional penalty.
Within thirtydays of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural Resources
(do not include waiver form). Payment of the penalty will not foreclose further enforcement action for
any continuing or new violation(s). Please submit payment to the attention of:
Keith Larick
Aquifer Protection Section
Division of Water Quality
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
OR
AQUIFER PROTECTION SECTION One
1536 i'v 0 Service Center, Raleigh, North Carolina 27699.1636 North Carolin a
Location: 2728 Capital Bouievard, Raleigh, Norih Carolina 27604 Aaturalllf
Pnone: 919 733-3221 1 FAX 1:919-715-0586 FAX 2::119-715-60481 Customer Service: 1-8`r7-623-6748 +�%
Internet: www.rtcwaterguality.mg
Gn F:nual CinnnrtunBvl affirmativz WrInn Vill nlNoPF

Assessment of Civil Penalty
Jennings Humphrey
Enforcement Fife #DV-2010-0104
Page 2 of 3
2. Submit a written request for remission including a detailed justification for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed below, as
they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is
not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual
statements contained in the civiI penalty assessment document. Because a remission request forecloses the
option of an administrative hearing, such a request must be accompanied by a waiver of your right to an
administrative hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be remittdd, and submit
it to the Division of Water Quality at the address listed below. In determining whether a remission request
will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) were
wrongfully applied to the detriment of the violator;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator has been assessed civil penalties for any previous violations; or
(5) whether, payment of the civil penalty will prevent payment for the remaining necessary remedial
actions.. "
Please note that all evidence presented in support of your request for remission must be submitted in
writing. The Director of the Division of the Division of Water Quality will review your evidence and
inform you of their decision in the matter of your remission request. The response will provide details
regarding the case status, directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty Remissions (Committee).
Please be advised that the Committee cannot consider information that was not part of the original
remission request considered by the Director. Therefore, it is very important that you prepare a complete
and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil
Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30)
days of receipt of this notice. The Division of Water Quality also requests that you complete and submit the
enclosed "Justification for Remission Request." Both forms should be submitted to the following address:
Keith Larick
Aquifer Protection Section
Division of Water Quality
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
OR
3. Fife a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)

Assessment of Civil Penalty
Jennings Humphrey
Enforcement File #DV-2010-0104
Page 3 of 3
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached
file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing fee is
required by NCGS §15013-23 2) is received in the Office of Administrative Hearings within seven
(7) business days following the faxed or electronic transmission. You should contact the Office of
Administrative Hearings with all questions regarding the filing fee and/or the details of the filing
process. The mailing address and telephone and fax numbers for the Office of Administrative
Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Mary Penny Thompson, General Counsel
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as evidenced by
an internal date/time received stamp (not a postmark), will result in this matter being referred to the
Attorney General's Office for collection of the penalty through a civil action.
Please be advised that additional penalties may be assessed for violations that occur after the review period
of this assessment. If you have any questions, please contact Miressa D. Garoma at [phone].
Sincerely,
Theodore L. Bush, Jr., Chief
Aquifer Protection Section
Division of Water Quality
ATTACHMENTS
cc: Charles Stehman, Wilmington APS Regional Supervisor w/ attachments
File #, DV-2010-0104 w/ attachments
APS Central Files w/ attachments
Pender County Health Department

STATE OF NORTH CAROLINA
COUNTY OF PENDER
IN THE MATTER OF )
JENNINGS HUMPHREY )
FOR MAKING AN OUTLET TO THE )
WATERS OF THE STATE OF }
NORTH CAROLINA )
WITHOUT A PERMIT AND )
VIOLATIONS OF GENERAL PERMIT )
AWG 100000 )
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
FILE NO. DV-2010-0104
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources and the Director of the Division of Water Quality, I.
Theodore L. Bush, Jr., of the Aquifer Protection Section of the Division of Water Quality
(DWQ), make the following:
1. FINDINGS OF FACT:
A. Jennings Humphrey owns and operates Humphrey Hog Farm, a swine operation
located along the south side of NC Hwy 53 in Pender County.
B. G.S. 143-215.1(a) states that "No person shall do the following things or carry out
any of the following activities unless that person has received a permit from the
Commission and has complied with all conditions set forth in the permit: make
any outlets into the waters of the State".
C. Jennings Humphrey was issued Certificate of Coverage AWS710002 under
General Permit AWG100000 for Humphrey Hog Farm on October 1, 2009,
effective upon issuance, with an expiration date of September 30, 2014. This
permit does not allow the discharge of waste to waters of the State.
D. Condition No. 1. 1, of General Permit AWG100000 states in part that "Any
discharge of waste which reaches surface waters or wetlands is prohibited except
as otherwise provided in this General Permit and associated statutory and
regulatory provisions. Waste shall not reach surface waters or wetlands by runoff,
drift manmade conveyance, direct application, and direct discharge or through
ditches not otherwise classified as State waters."

n
E. Condition No. R. 2 of General Permit AWG100000 states in part that "No waste
shall be applied upon areas not included in the Certified Animal Waste
Management Plan (CAWMP)..."
F. Condition II.4 of the General Permit AWG I00000 states in part that, "Land
application rates shall in accordance with the CAWMP. In no case shall land
application rates exceed the Plant Available Nitrogen for the receiving crop. In
no case shall application rates result in excessive ponding or any runoff during
any given application event."
G. On October 01, 2010, DWQ staff conducted a site visit in response to an
anonymous complaint received, and observed discharge of wastewater at a land
application site at Humphrey Hog Farm. The spray gem was at the end of the
spray field spraying waste into the wooded area beyond the limits of the spray
field. Animal waste was ponded in the back of sprayfield and run off into a
drainage swale that fed into an un-named tributary to Long Creek, which are
Class C waters of the State within the Cape Fear River Basin. The amount of
waste that was discharged was estimated to be greater than 10,000 gallons.
H. Jennings Humphrey had no valid permit for the above -described activity.
1. On October 7, 2010, the Division issued a Notice of Violation,'Notice of Intent to
enforce (NOV/NOI) to Jennings Humphrey identifying violations of N.C.G.S.
143-215.1 and General Permit AWG] 00000. The violations include the unlawful
discharge of wastes to waters of the State.
J. The NOV/NOI was sent by certified mail, return receipt requested and received
on October 12, 2010.
K. The cost to the State of the enforcement procedures in this matter totaled $977.08.
Based upon the above Findings of Fact, I make the following:
11. CONCLUSIONS OF LAW:
A. Jennings Humphrey is a "person" within the meaning of G.S. 143-215.6A
pursuant to G.S. 143-212(4).
B. Long Creek constitutes waters of the State within the meaning of G.S. 143-215.1
pursuant to G.S. 143-212(6).
C. The above -cited discharge constituted making an outlet to waters of the State for
purposes of G.S. 143-215.1(a)(1), for which G.S. 143-215.1 requires a permit.
The discharge also violated Condition 1.1 of General Permit AWG100000.

0 ,
D. The above -cited waste application on areas not included in the CAWMP is a
violation of Condition 11.2 of General Permit AWG100000
E. The above -cited failure to prevent wastewater ponding and runoff violated
Condition II.4 of the General Permit AWG100000.
F. Jennings Humphrey may be assessed civil penalties in this matter pursuant to G.S.
143-215.6A(a)(2), which provides that a civil penalty of not more than twenty-
five thousand dollars ($25,000.00) per violation may be assessed against a person
who is required but fails to apply for or to secure a permit required by G.S. 143-
215.1.
G. General Statute 143-215.3(a)(9) and G.S. 14313-282.1(b)(8) provides that the
reasonable costs of any investigation, inspection or monitoring survey may be
-,assessed against a person who violates any regulations, standards, or limitations
adopted by the Environmental Management Commission or violates any terms or
conditions of any permit issued pursuant to N.C.G.S. 143-215.1, or special order
or other document issued pursuant to N.C.G.S. 143-215 2.
H. The Chief of the Aquifer Protection Section, Division of Water Quality, pursuant
to delegation provided by the Secretary of the Department of Environment and
Natural Resources and the Director of the Division of Water Quality, has the
authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
Accordingly, Jennings Humphrey is hereby assessed a civil penalty of:
$ f� for making an outlet to the waters of the State without a permit as
required by G.S. 143-215.1., and in violation of Condition 1.1 of
General Permit AWG100000.
$ *O0for violating Condition 112 and 11.4 of General Permit
AWG100000 for applying animal waste to a wooded area not
included in the CAWMP, and by failing to prevent excessive
ponding and runoff.
�v
(00+7 TOTAL CIVIL PENALTY which is �),) Sierecrri`of the
maximum penalty authorized by N.C.G.S. 143-215.6A.
$977.08 Investigation costs assessed
a �'
$ � 77 TOTAL AMOUNT DUE

r
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
(8) The cost to the State of the enforcement procedures.
IV. NOTICE:
I reserve the right to assess civil penalties and investigative costs for any continuing
violations occurring after the assessment period indicated above. Each day of a
continuing violation ,may be considered a separate violation subject to a maximum
$25,000.00 per day penalty. Civil penalties and investigative cost may be assessed for
any other rules and statutes for which penalties have not yet been assessed.
V. TRANSMITTAL:
These Findings of Fact, Conclusions of Law and Decision shall be transmitted to
Jennings Humphrey in accordance with N.C.G.S. 143-215.6(A)(d).
(D te) Theodore L Bush Jr., Chief
Aquifer Protection Section
Division of Water Quality

-,f �)f ra
a a J J.
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): 71-2,Hum hre
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr./24 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c/12 x line d x 7.48 gallons/W
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
16.0 inches
19.8 inches
3.8 inches
201,601 ft2
477526 gallons
180 days
g. volume of waste produced according to structural design 1 1,175,400 ft3
h. current herd # 5500 certified herd # 7255
actual waste produced = current herd # x line g = 891068 ft's
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 9/14/2009
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)
i
© ft3
155,188 ft3
1304333 gallons
1.50 ibs/1000 gal.
2672.8 Ibs. PAN
PoA (30 Day) 2/21 /00

x. Crop's remaining PAN balance (line v from section. III) = 4404.4 lb. PAN
y. Overall PAN balance (w - x) _ -1732 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.
Contracted this office on 12-08-09 about high freeboard. Received waste lagoon information on 12-10-09.
POA was completed ib 12-14-09 by Jason Turner, Perider SWCD Techn.
PoA (30 Day) 2/21/00

II. 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: 71-2 Humphrey �
line m = 2672.8 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 + 2 + 3 + 4 + 5 + 6 = 2672.8 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 IRR
2 PAN balance
(lb/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (fbs.)
column r x s
u. application window'
6789
P9A
Fes
2.70
170.00
459.0
P10A
Fes
2.07
158.60
328.3
"
P1
Fes
3.66
171.70
628.4
"
P8
Fes
2.31
144.60
334.0
"
P11
Fes
5.43
164.10
891.1
"
P10B
Fes
3.15
182.00
573.3
"
P12
Fes
6.54
182.00
1190.3
"
'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) = 4404.4 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (fine n from section II) = 2672.8 lb. PAN
PoA (30 Day) 2/21/00

NCDENR
North Carolina Department of Environment and Natural Resources
8evedy Eaves Perdue
Governor
Jennings Humphrey
Humphrey Hog Farm
6265 Hwy 53 W
Burgaw, NC, 28425
Division of Water Quality
Coleen H. Sullins
Director
April 26, 2011
SUBJECT: Payment Schedule for Civil Penalty
Case DV-2010-0104
Permit. No. AWS710002
Pender County
Dee Freeman
Secretary
Dear Mr. Humphrey;
APR 2-8'2011
You have requested a schedule for making partial payments toward the $12,977.08 civil•
penalty that was assessed by the Division of Water Quality (DWQ) on January 28, 2011. The.
Division is agreeable to a monthly payment schedule beginning on July 1, 2011 and continuing
to June 30, 2013. There is one (1) initial payment of Five Hundred Forty Dollars and Ninety
Eight Cents ($54098) and twenty three (23) payments of Five Hundred Forty Dollars and
Seventy Cents ($540.70) to be made once every month thereafter as indicated on the attached
schedule.
Please sign the attached payment schedule and send it back with your first payment. Make a
copy of the payment schedule for your records. Please make the12ayments by check payable to
the Department of Environment and Natural Resources and mail them so they are received by the
1 st of each month.
Failure to make the monthly payments in accordance with this schedule will cause the entire
unpaid balance of the civil penalty to be due and payable and subject to collection through a civil
action in the superior court,
Mail your payments to the address below to make sure that they are properly recorded:
Miressa D. Garoma
DWQ
1636 Mail Service Center
Raleigh, NC 27699-1636
AQUIFER PROTECTION SECTION One
1636 Mail Service Center, Raleigh, North Carolina 27699-1636 NoI-thCarolzna
Location: 2728 Capital BWevard, Raleigh, North Carolina 27604 'A 1 /1,
Phone: [phone] FAX 1: 919-715-0588•, FAX 2: 919.715.60481 Customer Service: 1.877.623-6748
Internet: www.ncwatergualily.org
An Equal Opportunity 4 Affirmative Action Employer

Mr. Jennings Humphrey
April 26, 2011
Page 2
If you have any questions, please call me at [phone].
Sincerely,
Iry �
Keith Larick
Animal Feeding Operations Unit
Attachments
cc: Charles Stehman, Wilmington APS Regional Supervisor w/ attachments
File # DV-2010-0104 w/ attachments
APS Central Files w/ attachments

CIVIL PENALTY ASSESSMENT PAYMENT SCHEDULE
Jennings Humphrey
CASE # DV-2010-0104
PERMIT # AWS710002
On January 28, 2011, the Division of Water Quality (DWQ) issued a civil penalty assessment in
the amount of $12,977,08, including $977.08 in investigative costs, against Mr. Jennings -Humphrey for
permit condition violations. In order to resolve this matter, DWQ and Mr. Jennings Humphrey have
agreed to enter into a payment schedule.
Mr. Jennings Humphrey agrees to pay the civil assessment of $12,977.08 according to the
schedule below as full settlement of Case No. DV-2010-0104.
Mr. Jennings Humphrey understands that any default in payment or failure to submit payment by
the day of the month in which payment is due will result in the immediate referral of this case to the
Attorney General's Office for collection through the courts. Mr. Jennings Humphrey also acknowledges
that DWQ reserves the right to take enforcement action for future violations within its authority should
they occur.
PAYMENT AMOUNT
DATE DUE DATE PAID
$
540.98
7/1/2011
$
540.70
8/1/2011
$
540.70
9/1/2011
$
540.70
10/1/2011
$
540.70
11/1/2011
$
540.70
12/1/2011
$
540.70
1 / 1 /2012
$
540.70
2/ 1 /2012
$
540.70
3/1/2012
$
540.70
4/ 1 /2012
$
540.70
5 / 1 /2012
$
540.70
6/l/2012
$
540.70
7/ 1 /2012
$
540.70
8/1/2012
$
540.70
9/1/2012
$
540.70
10/1/2012
$
540.70
ll/l/2012
$
540.70
12/1/2012
$
540.70
1/1/2013
$
540.70
2/1/2013
$
540.70
3/1/2013
$
540.70
4/1/2013
$
540.70
5/I/2013
$
540.70
6/1/2013
$ 12,977.08

Payments should be by check payable to "NCDENR" and should be mailed to:
Miressa D. Garoma
DWQ
1636 Mail Service Center
Raleigh, NC 27699-1636
NAME Date
Coleen H. Sullins Date
Director, Division of Water Quality

North Carolina
Beverly 'aver Perdue
Govemor
NC®ENR
Department of Environment and Natural Resources
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Jennings Humphrey
Humphrey Hog Farm
6265 Hwy 53 W
Burgaw, NC, 28425
Subject:
Dear Jennings Humphrey-.
Division of Water Quality
Coleen H. Sullins
Director
April 13, 2011
Request for Remission of Civil Penalty
Jennings Humphrey
Case No. DV-2010-0104
Permit Number AWS710002
Pender County
Dee Freeman
Secretary
In accordance with North Carolina General Statute 143-215.6A(f), the Director of the North Carolina Division
of Water Quality considered the information you submitted in support of your request for remission and did not
find grounds. to inodify the civil penalty assessment of $12,977.08, A copy of the Director's decision is
attached,
Two options are available to you at this stage of the remission process:
1) You may pay the penalty.
If you decide to pay the penalty please make your check payable to the Department of Environment and
Natural Resources (DENR). Send the payment within thirty (30) calendar days of your receipt of this letter
to the attention of -
Keith Larick
NC DENR-DWQ
Anima] Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
•;
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Lccaticn: 512 N. Salisbury St. Raleigh, Nonh Carolina 27604
Phone: [phone] FAX'. 919-807.64921 Customer Service: 1-87,7-823-6748
Interne:: www.ncwatereuaiitv.ora
n Faual Opoflunitv'. Aftrrmave 4?cticn Gmdwer
BY:
APR 15 2011
011�
Non Ca7-o i.112
h

Jennings Humphrey
Case No, DV-2010-0104
Pender County
Page 2 of 2
2) You may decide to have the Environmental Management Commission's (EMC) Committee on Civil
Penalty Remissions make the final decision on your remission request.
If payment is not received within 30 calendar days from your receipt of this letter, your request for
remission with supporting documents and the recommendation of the Director of the North Carolina
Division of Water Quality will be delivered to the Committee on Civil Penalty Remissions for final agency
decision.
If you or your representative would like to speak before the Committee, you must complete and return the
attached Request for Oral Presentation Form within thirty (30) calendar days of receipt of this letter. Send
the completed form to:
Keith Larick
NC DENR-DWQ
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
The EMC Chairman will review the supporting documents and your request for an oral presentation (if you
make the request). if the Chairman determines that there is a compelling reason to require a presentation,
you will be notified of when and where you- should appear. If a presentation is not required, the final
decision will be based upon the written record. -
Thank you for your cooperation irr this matter. If you have any, questions, please contact me at (919) 71 5-6697.
Sincerely,
WC/� - It
Keith Larick, Supervisor
Animal Feeding Operations Unit
Attachments
cc: Wilmington Regional Office
Enforcement File DV-2010-0104
DWQ Central Files

HCDGNR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coieen H. Sullins Dee Freeman
Governor Director Secretary
September 6, 2011
Jennings Humphrey
Humphrey Hog Farm
6265 Hwy 53 W
Burgaw, NC, 28425
RE: Payment Schedule for Civil Penalty
Case DV-2010-0104
Farm # 71-0002
Pender County
Dear Mr. Humphrey:
RECD S E P 0 7 2011
This letter is to acknowledge receipt of your Check Number 5370 in the amount of $540,70
on August 31, 2011. Your next payment of $540.70 should be made payable to DWQ before
October 1, 2011. The total balance of the penalty is $11354.70.
Payment of this penalty does not preclude further action by this Division for violations of
the State's environmental laws. If you have any questions, please call me at [phone].
Sincerely,
C--A
Miressa D. Garoma
Animal Feeding Operations Unit
cd—tAPS=Wilmington Regional --Office)
File # DV-2010-0104
APS Central Files (AWS710002)
4 r
1617 Mail Service Center, Raleigh, North Carolina 27699.1617 r'
Locator: 512 N. Salisbury St. Raleigh, North Carolina 27604 0n
Phone: [phone] FAX: [phone] Cusromer Service: 1=877-67.2-6748 N offh C a-oi 1 � i a
Internet: mm.nmaterauality.org (j
An coual Opportunily 4.Affirmalive kclion Employer

February 18, 2011
NC Department of Environment and Natural Resources
Division of Water Quality
127 Cardinal Drive Ext
Wilmington, North Carolina 28412
Charles F. Stehman, Ph.D.,P.G.
Environmental Program Supervisor III
Re: APS Case Number: NOV-DV-2010-0348
Facility Number 71-002
Pender County
To Whom It May Concern:
Thank you for the job you do and the tremendous responsibility just as my job and
business is with me. The reason for this letter is that on October 1, 2010, I was found in
violation of the pumping requirements of my hog lagoon.
During the summer of 2010, I had pumped my lagoon to a level of 45" without going into
the stop -pump level of 53". It appeared to me that that level should have been sufficient
for any storm; however, a 24" rainfall event came within a period of three days and
another equally strong front was predicted by the weathermen. Without contacting
DWQ, I chose to pump the lagoon. I realize that this was not the thing to do but I have
an eight -acre lagoon and did not want it to run over.
Sirs, the costs involved with managing a hog farm are very high. The expenditures for
irrigation equipment and repairs of same are increasing by 25% annually but my income
is not increasing.
I realize the error made in not contacting DWQ, but a fine of $13,000.00 is really going
to be quite a hardship for this farm and I would appreciate the fine be reduced by at least
50%.
Thank you for your consideration.
Si�cer� e�l��
JL�nnings Humphrey
Owner and Operator
Humphrey Hog Farm, Inc.
6265 NC 53 West
Burgaw, NC 28425
BY:
PE9 2 3 2011

Attachments: Justification for Remission Request
Explanation of the Violation
Plan of Actions
Copy of Waste Utilization Table
Irrigation Records for 201
2010 Rainfall Data and Freeboard Levels

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF PENDER
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL -PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
JENNINGS HUMPHREY )
PERMIT NO. AWS710002 ) FILE NO. DV-2010-0104
Having been assessed civil penalties totaling $12,977.08 for violation(s) as set forth in
the assessment document of the Division of Water Quality dated, January 28, 2011, the
undersigned, desiring to seek remission of the civil penalty, does hereby waive the right to an
administrative hearing in the above -stated matter and does stipulate that the facts are as alleged
in the assessment document. The undersigned further understands that all evidence presented in
support of remission of this civil penalty must be submitted to the Director of the Division of
Water Quality within thirty (30) days of receipt of the notice of assessment. No new evidence in
support of a remission, request will be allowed after thirty (30) days from the receipt of the notice
of assessment.
This the
day of
gigma4ffe
ADDRESS
TELEPHONE
4e're - ��- R/z�k
2010

JUSTIFICATION FOR REMISSION REOUEST
APS Case Number: DV-2010-0104 County: Pender
Assessed Party: Jennings Humphrey
Permit No.: AWS710002 Amount assessed: $12,977.08
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of
Facts " form to request remission of this civil penalty. You should attach any documents that
you believe support your request and are necessary for the Director to consider in determining
your request for remission. Please be aware that a request for remission is limited to
consideration of the five factors listed,below as they may relate to the reasonableness of the
amount of the civil penalty assessed. Requesting remission is not the proper procedure for
contesting whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. By law [NCGS 133-215.6A(O] remission of
a civil penalty may be granted when one or more of the following five factors applies. Please
check each factor that you believe applies to your case and provide a detailed explanation,
including copies of supporting documents, as to why the factor applies (attach additional pages
as needed).
(a) one or more of the civil penalty assessment factors in NCGS_1.43B-282.1(b were
wrongfully applied to the detriment of the petitioner (the assessment factors are
included in the attached penalty matrix and/or listed in the civil penalty
assessment document);
?� (b) the violator T)romntly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent
,future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties far any previous violations;
Z(e) payment of the civil penalty will prevent pa. Went for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you
from performing the activities necessary to achieves compliance).
EXPLANATION: r ri9� / 4,04.5 Ce
!o 49 e�re e
e,7tVv Art
\Rem. req.

MY FUTURE PLAN OF ACTION TO MAINTAIN A MANAGEABLE LEVEL OF
LAGOON WATER
In the summer, the plan is to maximize pumping on Coastal Bermuda fields every
opportunity available to me (lack of rain) and to get the lagoon levels to about 8" below
stop pump to allow a buffer in case of catastrophic rainfall.
During late fall and early spring there are about 55 acres of fescue available for pumping
at any time.
All of our fields have heavy vegetative buffers around all sides.
I will monitor my application equipment more frequently to help prevent over application
in an area.
If there is a catastrophic rainfall such as we had this past year of 2010, DWQ will be
contacted and informed of my situation.
Jennings Humphrey
Owner and Operator
Humphrey Hog Farm, Inc.
6265 NC 53 West
Burgaw, NC 28425

Waste
Utilization Table
year
1
Tract
Field
sauna
ID
Sml Series
Total
Awes
use.
Acres
Crop
RYE
Appfia
Period
Nttrogicp
PA
Nutrient
Re4d
(Ibs/A)
Comm
Fort.
Nutrient
Applied
OWA)
Rea
OdA)
Applic.
Method
Mamue
PA
NulnentA
pplied
OWA)
taquid
ManureA
pplied
(acre}
Solid
Manure
Applied
(a-)
Liquid
Manure
Applied
(F-ic:ld)
Solid
Manure
Applied
(Field)
N
N
N
N
low
gal/A
Tone
k000 gaL
toss
6789
5-P5
S7
Norfolk
2.20
2.20
Small Grain Overseed
1.0 Tom
1011-3/31
50
0
0
knjec.
50
11.48
0,00
25.25
0.01
6789
5-P5
S7
Norfolk
2.20
2.20
Pearl Millett, Pasture
5.5 Tom
411-9/15
209
0
0
brig
209
$3.48
0.00
183.66
0.01
6789
-PS-7A
87
Norfolk
2,64
2.64
Small Grain Overseetl
1.0 Tons
10/1-3/31
50
0
0
lojec.
50
11.48
0100
30,30
0.04
6789
-P5-7A
S7
orfolk
2.64
2.64
Pearl Millett, Pasture
5.5 Tons
4/1-9115
209
0
0
Irrig,
209
83.48
0.00
220,40
0,0(
6789
5-P6
S7
Norfolk
2.93
2,93
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Injee.
50
11.48
0.00
33.63
0.01
6789
5-P6
87
orfolk
2.93
2.93
Pearl Millen, Pasture
5.5 Tons
4/1-9/15
209
0
0
Iarig.
209
93.48
0.00
244,61
0.01
6789
5-P7
S7
Norfolk
1,74
1.74
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
injeo.
50
11.48
0.00
19.97
0.01
6789
5-1`7
S7
Norfolk
1.74
1.74
Pearl Millett, Pastore
5.5 Tors
411-9115
209
0
0
Irrig,
209
83.48
0.00
145.26
0.0(
6789
6-P10A
S7
Goldsboro
2.07
2.07
Fescue Hay
4.0 Tom
9/1-7131
182
0
0
Irrig.
l82
72.70
0.00
150.49
0.0(
6789
1 6-P1 OB
S7
Goldsboro
3.15
3.15
Fescue Hay
4.0 Tons
811-7/31
182
0
0
It -rig.
192
72.70
0.00
229.00
0.01
6789
6-Pl I
S7
Goldsboro
5,431
5.43
Fescue Hay
4.0 Tons
8/1.7/31 '
182
0
0
trig.
182
72.70
0.00
394.75
0.01
6789
6-P8
87
101ldsborn
2.31
2.31
Fescue Hay
4.0 Tom
8/1-7131
182
0
0
Irrig.
182
72.70
0.00
167.93
0.01
6789
P8 11A
57
Goldsboro
4.64
4.64scu
Fee Hay
4.0 Tams
8f1-7l31
182
0
0
L ng
182
72.70
0.00
337,32
0.01
6789
6-P9A
S7
Goldsboro
2.70
2.70
Fescue Hay
4.0 Tons
811-7/31
182
0
0
brig.
192
72.70
0.00
196.29
0.04
6789
6-P9B
S7
Goldsboro
2.69
2.69
Fescue Hay
4.0 Tons
8/1-7/31
182
0
0
Irrig.
182
72.70
0.00
195.56
0.01
6789
7-P 12
S7
Goldsboro
6.54
6.54
Fescue Hay
4.0 Tons
8/1-7/31
-182
0
0
Irrig.
1 182
72.70
0,00
475.45
0.01
6789
-PI2&1
S7
Goldsboro
2.11
2.11
Fescue Hay
4.0 Tom
8/1-7/3I
182
0
0
ling
1 192
72.70
0.00
153.39
0.01
6789
7-1`13
S7
Goldsboro
2.43
2.43
Fescue Hay
4.0 Tons
8/1-7/31
182
0
0
lnrig.
182
72.70
0.00
176.66
0,04
6789
7-1`14
S7
Goldsboro
1.38
1.38
Fescue Hay
4.0 Tons
9/1-7/31
182
0
1 0
brig.
182
72.70
COO
100.321
0.04
6789
-P14-16
S7
Goldsboro
1.78
1.78
Fescue Hay
4.0 Tons
8/1-7/31
182
0
0
Irrig,
182
72.70
0.00
129.40
0.01
6789
7-P15
S7
Goldsboro
317
3,17
Fescue Hay
4.0 Tons
8/1-7/31
182
0
0
brig.
182
72.70
0.00
230.45
0.01
6789
7-P16
57
Goldsboro
2.64
2.64
Fescue Hay
4.0 Tans
811-7r31
182
0
0
brig
182
72.70
0.00
191.92
0.04
682272 Database Version 3.1 Date Printed: 711512005 WUT Page Page 2 of 3

r +
Fi�m
Source
W
sot! semen
TOW
Awes
UK.
Acre
crop
RYE
APPlic•
Period
Nitrogen
PA
Nutrient
Req'd
(lWA)
Comm.
Fart.
Nutrient
Applied
(mdA)
Res.
(1WA)
Applie.
Mtdltod
Manure
PA
NutrientA
ppliad
(lWA)
liquid
M2nureA
ppliad
{arxe)
Solid
Manure
Applied
(acre)
Liquid
Manum
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
VVA
Tom
IDDO 0
tons
6789
7-P17AW
S7
Goldsbm
6.23
6.23
Fescue Hay
4.0 T
t
811-7131 '
182
0
0
Irrig,
182
72.70
0.00
452.91
0.01
6789
8
S7
Rains
3.64
1.58
Fescue Hay
4.5 TI
8/1-7/31
195
0
0
Ltri&
195
77.89
0.00
123.07
0.01
6789
9
87
Rains
1.08
0.82
Fescue Hay
4.5 T
8/1.7/31
195
0
0
Irri&
195
77.8
0.00
63.87
0.01
Total Applied, 1000 ga8om
6,814 A4
6,725.39
Total Produced, lo0o gallons
Balance, 1000 gallons
-89.0
Total Applied, tom
0,01
Total Produced, tars
0.01
Balance, tots
1
0.01
Notes: 1. In the tract column, — symbol means leased, otherwise, owned.
n O -
G
2. - Symbol * means user entered data
�ffl
682272 Database Version 3.1 Date Printed: 7/15/2005 WUT Page Page 3 of 3

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are
also provided for each crop in the plan- In addition, the Leaching Index for each field is shown, where available.
Planned Crops Swnmary
Tract
i Field
Total
Acres
I Useable Leaching
Acres Index (LI)
Soil Series Crop Sequence
RYE
6789
1
3.82
3.23 NIA
or" Hybrid Bermtdagrass Pasture
6.5 Tong
jSmall
Grain Overseed
1.0 Tons
91'
2
4.71
4.02 N/A
Norfolk Hybrid Benmtdagrass Pasture
6.5 Tote
Small Grain Overseed
1.0 Tang
` i4°ittl
3
10.8
10.20 N/A
Goldsboro Hybrid Pasture
6.5 Tons
31 7
Small Grain Overseed
1.0 Tons
4-PI
3.66
3.66 N/A
Rains Fescue Pasture
4.5 Tons
4-PI-2AW
1.471
1.47 N/A
Rains Few=Pasture
4.5 Tons
4-P2
1.76
1.76 N/A
Rains Hybrid Bermudagrass Pas =
4.5 Toms
Small Grain Overseed
1.0 Tams
4-P3
4.51
4.51 N/A
Goldsboro Hybrid Bermudagr•as Pasture
6.5 Tans
Small Grain Overseed
1.0 Tons
-67.89-
4-P3.4AW
1.47
:1.47 N/A
Goldsbmn Hybrid Bermudagtass Pastore
6.5 Tams
�j 1(
Small Grain Ovaaeed
1.0 Tons
4-P4
1.23
1.23 N/A
Goldsboro Hybrid Bamudagrasa Pasture
6.5 Tons
07
mall Grain Ovenced
1.0 'Tong
5-P5
2,20
2.20 NA
Norfolk Small Grain Overseed
1.0 Tons
Pearl Millets, Pasture
5.5 Tons
,MP
5-P5-7AW
2.64
2.64 N/A
Norfolk Small Grain Overseed
1.0 Toms
Pearl Millet[, Pasture
5.5 Tons
TWVT
5-P6
2.93
2.93 N/A
Norfolk Small Grain Overseed
1.0 Tons
'
Pearl Mind[, Pasture
5.5 Toms
.f 1
5-P7
1*74
1.74 N/A
Norfialk Small Gram Overseed
1.0 Tons
Pearl Millen, Pasture
5.5 Tons
6789
6789
6-P10A
6-P10B
2.07
3.15
2.07 N/A JOoldsbom
3.15 N/A
Fescue Hay
Goldsboro, Fescue Hay
4.0 Tons
4.0 Tons
6789
6-P11
5.43
5.43 NIA
Goldsboro Fescue Hay
4.0 Tons
6789
6-P8
2.31
2.31 NIA
Goldsboro* Fescue Hay
4.0'1•ons
6789
6-P8-11A
4.64
4.64 N/A
Goldsboro Fescue Hay
4.0 Toms
6789
6-P9A
2.70
2.70 N/A
Goldsboro Fescue flay
4.0 Tons
6789
6-P9B
2,691
2.69 NIA
Goldsboro Fescue Flay
4.0 Tons
682272 Database Version 3.1 Date Printed 7/15/2005
PCs Page Page 1 of 2
NOTE: Symbol * means user entered data.

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_., �J
Field Size (walled aarvsj a tf :+
Feff }Osemur "a 'r �L f ; ild teil�lll0;) [ 11111 t
Owners Addroea f� za y � � '� + {fil�slf�rt C rna cl'q
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Owner'aAltnrtef�
_ _ I'r�f7; Ul�,s3ain I}i ICly�11+�rE F'!t7!'�
Crap ryi3a
5.. awe- "a:�...�.-.^.:4t.�"-T.aa-.eciY [a� :was.+ �Yc:_" R item=:�: 1. ' - - !�.[ - .0. -.ti - _ .a::... •�___....«--.,.. �_..-._....__...�..
G1[ a��ou
Lagoulz ©ale dlari End iulal � V of 1-1m rulul voluniq twr A,pwn 'Pla 'm AtO.JIlL.n llafilr; 7) f1FIfantj 'Ah, Ahor a Ent r.Cttu+ o-
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(3)» } iI11231ce(lYs( iSfdtflit'ItF {]} [C} It (i)lil? D 3,31j iron) [kZ},� (13)
4
l' , + �?-' E+a ;� :, IIa'r+— i� ci,r) �. ., t ✓ , ? € �!'1 °,'7 / ' r l.,r r _ f
�� ��L�]-{!il :GUi+• tr.f��i1/f ..:>...._.;'�...I.-..�_-_,... �.....: �J�,r'Y.�-..�. ,_._., .,..._ I ,...:_.._..._� «._ .,...... I ..�.rE......_. .. ............_ I ..
._ l' lI r 3 i t.,� �l���V ,i,.l i ?,_... .. , +,��:.% m> r,...r s�. 4 .,t , r. j..�� �..»...� •-.:.._
LL_]r'u�.,Y-1. awl• + —, I..`.....1......x �,4r..._w, _. t r 1. _ .. ff�. .a..J n-�n.V..f.,. _ ./.. ..... j. �../- i ` ..._. .._ i -_..t
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• ¢ f
+
IOWnBt's SignatEs
Carll(lufl Qllamtor (P f(iil),---
r'
' IGftherCodes: G-dear, PC-PBOYClOudy, C: cluudy, I1,, n121, � itiL1S°}i 4i;Gl"sit; 5". 1rLFikf��+
14 Persona comp[eiing Hi B 10 Cello In9pec1t13na mur3tlrllllal f' y slgtliry I , i13:;4 sic?il l;s 3',1,=t1Q run-pl lled Ai:1;Srit;f +'!"i',` >1 filiisi 31=3.

OORM IRR-a
11.30 "1 :fw;;mdl 11 Ild pill, f
Field s1zo Oulted mr%) W1
Iab��Lm 01malai ".
mwro ell Aderuou
"fop
All
Orl
Hild
Tally
�
Ownses slimovi-
1110lino (0
PAW
1! � i 111, 1.
Ordl
;Q'I'l)
t .4"'V!,
JJ�
.. 1J.
ustilln.mai a
Oad W lrp-,07, Imt 1 11 If ,v b
"Persona camylauno the (movan loope0k,110 rTgug I'mxW V) a,,qn1tq nv, ImI111PIE
laspumium
0011111) 11

#aRm ow-2
41") 15"'CIP D fOT E'004 Mold par ��ilrf i
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Le_'
T11MI a yWhjmbnr
Fiald SJ?A {,?m1tod aamD} a (A)
�
FFameOkuntrJ
j tDi mlh'(a
g,
.7
0 m u No PqhA a ni o ftf ann,
Cmp Typo Rummn-,m Wrid FAW
F_ L--
Lai
M"
Lagoon Dals Ed "Ttilill id W 13 1, Nrc: AI laty.-t;D 1,11fal:WO)
IU (mtpMdfyr) TIME, 'limn Maulau t41110hlrl tlWla FNMA!,' 011.(M 1,
(3) jA) (H) K to) it (it) lWn
f j
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CWAEd OpeRlAr (PAL
wqat1jej. codes,. c-alear, M-ParlSy Cloudy, CI.Cluirly,
PeMam complaUng the Ugaflon Inapaiations n, USM111W rn nlplWy thr"I wp-ri rif'-NI A tm-..U3 mialita"p.

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FORM 1RR-2
t._.;gai- 7 UgUld 11'rlga iuii HeIr!v, ; s; owi-'
onjo £j�srrn forE.1c.h Fletd per € Tr,l:, G-;Q,.o
(irolte
7ratrfit4rjs�,r
t'Iti;at't"
__...�..�.._ ..... �,...�..
;''aci)Ilyt�usnbari,°''
�--- -�.
Fleld size (wallad eares) o (A)
3.
Form Owner a r•t +t—a'
)rgl�f t)ilili,;71i'1liir
ovmefaAddraae
a ._.
,i,G,
trd[)nitor; rj, am"tr'3
a a-�� _ _. _
F
�r ��e _.......1 `�a✓. Y
il(t(;� c.9�1
.w'....��i r - �s:�.....lL.�..,....e.,
O mees Phone fl
f r:�_ f .4 n�
Upor�[ar'r; PhLY11-1 4.
T_._�.
r'rRra +Pdc)ato WiftnUon Plan
CropTypa
jj Re[ar[sriets:lrs{J:'�i1
n 1111
(fl
(2) (3)
S'1} (�i {r)
[il iB3
(f11 1101 f11}
I
Lagoon
1D
fate
(rrtmrddlyrj
Start
ilme
End
Tlme
�T
7o1a1 iVof Flcry
trtinulur. BptlnklerF EZr la
Qpatatlnh (gallmin)
�.
'total Va{uwo
(gn)lt+ns}
(a) x (6) x M
— vcum=s"� —
per Acm
(pailacr)
(711 R
Wseta 1lnnlpie
Poll
QW-16vo gal)
t�Al9 r�[gillsa•d
illrtac.re)
[C;. f j
I0r.10
WtttaLsan
8nlsnr:0
()C3lacre}
M - 0 of
Weather
Siada •
wpacuow
(InMIc,$) •'
/0'Q/�'�
1 y aT-
♦' _ g=..yt .. j.f a''!"+3
;, �P''
�r......I y� .�
`'r...._
�r.-..._,.-^,__,� ,.
y,
s
t
:_7
$-I
_..
Total PAI't ..._..�,-..—,..«. ..�
-
Oro P
owner's signature.����
Cad1lled Operator (Pr(ni)'V��`�'
s•
r?Itarator`n ,�Iptttrl+�:
Qp,,mator
'Weather Codas: C-Clear, PC -Partly Cloudy, =Ivudy, P Ftaln, - no'.1Si;rt, V-J-,r+ltndy
" Persons oompleWno the Utgallon inspeollons must lrililal to signify bit.=,t Irtsp tstone wive rompleled at lcr rl =loty 1?iJ r7tl< i i!35.

POPA IRR-? lagoon Llt)uld Inigo#torl Fls!dii ":armd
jj One Form for Each Field per Cr€ p Gp+ i,:
Co U
Tntclr;< � FietdfL ,�;� fn�Iltyrlti;z�ls,:r ,.
Field Stze (Walled
FaunOwrtw a, at frtgallanril malstr
0 msr'sAdriram lr.t4 °f� Irrtl;aVertQpeta€r�t'a �
tlYarrer's �9
Phnneil�� `0 - 4/! Operator's V11011e I)
Fram Walla UMIlanllan PWrt
Crop Type r' RemmTnur!{ id PAN q �••~.^ ._..f ��
G lAadtna �lwscr�3= 4����. G...-.•4 '..,y.�.�....,--......,--�....5
VAH/Appligd
rditrogen
Legann
Data
Start
End
Tole!
#o!
Flow
Tnlallhtlr:me
IrarAva
WasleAnalyals
llhlagrs)
Moran
Weather' hnpattrara
10
(mmfddlyr)
TIM
Time
MErsdan
8prirrk'ere
Rate
(geHons)
(gn.IPt?+:rrs)
PAW
idl;.��
(!wren)
Cads " (lnmats) �•
M • 12)
Oparaitnp
(gallmin)
(a) x (5) a (d)
.(7)1(A)
(ibl100n 11at)
tO D
(�) » (9s}p
7
-�f (/i lief
42
-7-
0
Crop Gyula Tow- i; �a 'Total PAR L
t]wrrets Sigma
Cerand Operator (PrinL :�ZPru •� r�y� � OpelMor GaAesilen
' Weather Caries: GClear, PC -Partly Cloudy, CbClaudy, l; Rain, 5-SnoWISl©et, W-Windy
" Persons complallrrg the lrxigauon tnspecUona must Irdllal to signify that Insperdans were eumoeled at leas! avast' 120 minutes.

#ORM IRRj� 2
I'�OU tviY
Lagoon Uqufid Irrigatiorl Ftelde Record
one Farm for rzaah Feld per Crop Cycle
Tract# / 3" Field .�� 1=a�iulyiau nar a 77 �� .s
Field Size (waited sorsa) (IA) O
FBrfriOlNiiBr r, •e lrrtgation Opelslat
(ammo BAddreaa (�J.G `f trrtgallonOperoluen f
Ownel's phone 0 !!F lO'- $ 749 W Q%% Opa aloea Phone 0
from Waalo valizsticn Plan
Crop Type J / Reeog (tbla d PAN(B)l —
C�r�/ ���•2 i.osdtnp(tals+xe)=(�)
(3) (4) is} (a) (7) to) (41 ' (101 (11)
olumu PAN Applied Nltm2an
I.epaon Dale alert end Cale[ #ai Flow Total Volume perfte 117ealefu�lalysis tiblacrs) salanno Weather hapacoom
ID (mtnlddlyr) Time '(rote Nnulee 8pdnklers Rate (gallons) (gsilarre) PAN• i+�.ltd�l OWacra) Code • (haws) of
Opelalhlg (gallndn) (a) x (5) x (4) (7)! (A) {Ibliono pal} 1 1000 (D}.- 00) -
• tsp
17
�/-7s ''��lp j'����'� /?'��i�r ��.� � ram© 3�5��,;,� 7/�'�� / s�='� 1e<,�'�f �-�c -�� .��.",.•.
Crop Gyais Totals Total PJ41d.
tl+lmwe Siena Opalatcr'e 8lgtlature �'y°' "�'" f
C aW lad Olimlar (Pdltt� ,•, �/e o v r�/qJ Operator Ceriipration tl,�
Weather "Be.. C-CIeM, S'C:-Pertly Cloudy, CWmidy, RAaln, "now/Blest, W-Wtndy
" Persans completing the Wagon Inspeauana must HRH to algully that Irlepawons were cmWleted atleast evary 120 minutes.

L€ gEtun l.lquid lirlgatilarl Flelas F:ec9rd
` One Faiinfor Osoli Ftoki pv:.omp C,ycla
I:lol,i rJ lAl
Frr,tiClavr;r /i�r�;,r hs
�:?tllt761`GAddr,-xin -- G':"_ r' .l'-]i 7+ftrii� �GPJ� �W ffft� lltDiiOpOratI301t
Gaits avc phanrts id � i"�:� 4r a �"� ?:%� f' Opa mica's lrhurio it
OfOrst W ltLio UL114„Iirin P41nl
Crop Ti -go �r _ — - R9Ctl€r ma€land PAN �
i. - _...��C4'�f� _..._.. �� ►.c€€_d€t€q tl�,rc�c!rtt} � glls}�_..�.....�` �....• �._.�
111 ill (fit 1} t� ��1; I)i (4}
- - ''rijls�lfon
w..-_. e7lumia PANAppllr� mougen �.
gg[,rn 4 [lain _ E' id 'f oia: i {� t,l wlntiv N Tnlnl Vulurnu par Acra Wasts Anslysle Inkicm) saiertcm wealliar InspadDra
ll l lntrdr:pifyrl 'Tir+re, Tlmo Witull+c 9pnlal,rers 'Ralu (,1SII1m) (pnlPactep P41, mzm (lblsCM) Code ° (InNals)"
OpIllt!!nli Nalrn,ln) i�1'•c;l:lxr.11 171rtnp� plimuna,1811 lnoo-
_.. _//r._ _. Via! ..,.. _..,,..., .•...�.. _ , ... _ �_y _. rV t r Lip;
r• �.,� !"r'r",'�j1 E - 1 1 �rY.'� ��Y I ' +r73� s��' � �7� L� �� � _"rL"'s ��r�c � .d {f�,� � �'y �� , e F _ k5 ��...�,W, �� �,� ,*3
y. Qrap Gyi;W T OW i _ . .. _.. Total Pa1.._
favr>t�s's .itllrr341frd_�I ,� C•lr�F;�s��. f7,�� _ . _.. _ ..-....-�_.._...-__ isl,$S€IIUr`9',il�lt�kr>Is ��-:,�••�;., ."
ct.-Ofir d Op9rakclr (?tint).._— + ',r� r.- `. , �� 3 y ?,r_
C;-{ lealr, 1-"0" N,rllyQludy, fl-o loudy, PC•R€ in, 3-SilmevAleal, ti! Willdy
!::or€ alrzinp the #r l��afi�n lus}r❑ol`nrn rfluM WWI is slgi��lsy 11��! In ��ctt❑n� +r��s� catslpi��las! ak tea -1 r tiajy 120 nllnutos.

lrr€gUlDVI F WLa
I;: ns k 7ro rar Ferh i=leld putr ;rrj1j i,Yda
Too 0
f-1 1� I tza, ja:;Ar it a s es., a (Al
er:ri C?�vr, it • r.? �_'.. �., ra � � - _ �� .:,
tlmr�arr;Arlflr:t�t.�r � � �'��9���-may
r i
t:nsr�aY'r:;Fair=�rF•1��._.'�',�i:�3_.I_�.�_.��_:: ���'��. ._....;
Maul y fdutitl;sr � f� �G' F r
trilrallna Oprari: r-
117€rs lllt:cti GReralar'.t _ -...
S: porelcipe rilurrip to _.. _..
6'lssriiti�Rtia ,I.II:III:m00,1rlun
Crup ti
=ramarmcl PAN - -
' �'C�gyr�- l.flil�IEl� �E i1r[ICid1� �I�i ��
ID
tall 'clt)fy+r; !
i1ntc�
'Flnl:j
P111a!11m,
9prinl,'+Wr>
c
... ._.
..�-,.r.,F' .....
�
�..,...._.._.,...._.
�'`
f�'�
......./yW.._,.�.y.(,.._�y��.
/.y�.._... (.fin
/ _f �' y
' �w���O ^�tt.
Y Oe{iG-"IJ-�1�1f �
��•��. ...
,_ _ 17alttlnii FAH Applied
F 1.31'r Tn11111 Y1111lri8 pGr Au s W sals P alyols (11+I9ere)
Qmte {ptdlr:l;ts) PAN', CMXJPJ
ITIIfnH'-I) I ({1} x (ES) It (4) (71 r iri (IL711(m gall €0DO
love,
�� %ova
Pilrragan
nalm!: +?geaiher , irwpsrebils
j1hInsxo, bads ° I ontoular
r r -
�'C 79t
,-
-�
d VP, 7
�..
.�4�+:
r~•.•�1....._..
{
f
l;�ylllFll''S',•�Qi'�91.��r�E1,,. r'.�,.�:.et
.,......._.._...
C1{lRr3F4l1fr9',i;ItattaEt�r� ,�.��'y:••yc""
t.ors!l it:.d Op411atur ('Piftil)..,_._(�'
Li:fl cstll."C?f€on If..
' y'„�t�����:•i,;• x;c;s: � f:'l�a:•, ,'[;-iJart1} £;I�ttrdy, �::1�{:iaucly: F-*�tar4, ,�,:nr::`J!4€ti�Si, U�f�trrlllt��lar
3l".drri il'SB ll'A.,Alan €1 spauL• m; tllim.,k lrlllle> =io lEli d�,ill"-A 1mr..,.ellans, w erki ratrsEV 1811 r,I'hlr:,si UV"117 120 rti111U,17r.

Lagoon ! quld Irrigation Fields Record
Ono Farra for Rach Field pear Urc p Cvcle
t Tr7cl E� Flab! f! Facility Number
Flow Siz-a Isvmred acreoy a {N;
Form Omer - LAzi - i, AeLX _ _ _ Irdoallrm c�l�uratnr
tlwflavu iddrana 4.44r.} F s* �"^✓ frAualtcrrOpardtcrra
Addssss GC
Gv411e1'4; riiiunrs l? i�. (' �'-)` `Y` 7'" Oporalar's Mum a
Vraln Wazia r:Ur Juan Plan
Qrao Typo _ Rammmamllad PAN
v�7`- ^ `� Loading (Ihtru ra} m 031
L.agornt
1Jp'm
i SWfi
innd 'i'nitil
it of
Fluty Toiai Volume
par Aora
00
(rtirsr)dllfynl
rtmu
Time WRIlubw
Uplighlem
Rate (gapuna)
(pallecre)
(3) - (2)
Uparallsrp
(galfmin} (Ei)x (E} It 1,4)
{'r j f i1i4
E:�.=ti�kltti [�(?C+lelt�,?r {�r;tr[L,r—,�Z%1 c�ra .;., r,��'•s ��x��w�...
PAN Applied
warts Anmlyala tlbleere}
PAN" E?
(IEsm mo gat) Iona
Ntrag13n ,
Bsf@nce
trifaeftf,
llnt$mcilnm
lbla m)
Cuda °
(IMIatB] se
Total PAN
OparnEer's �igrletltrs � '�
v
Opurator s 3rl3f meson #
"title ijtorlNlTdr : Ca Die ,, t-C-Paollyt;tuar-iy, c,l-Cliitirly, f-Ruiri, S-Snow/Sletat, W41%dy
" pr-im,01.10 crampletinp bia irrig Won flispaciEon:s roust lrdliai xn'liunity Qlat inopeclions were ciimpluted 2t.Ea ,ilrivory 120 minutes.

l�'1 Zi# ��?F' Lzigoon Ugeid irriga(la)j 19Wds Record
1 One Farm for Coach Flairl pnr Drop ::ycie
y Carta ' 7A. 1=1r: (17 / va ilfly Islumbr r
r mid sms twalto+l aura,,) w (
Fa�;t� Uw,rr;r c. r c..��_C�,'� ! ` y` "f --•--• _ litilgeliun C)pnl�9or _ __...�
g`
Iril allan 0 amtoea
t�tiv�:ar°r,Atldrs-,aa �. F 4`• .7;. jl�rr•'..j� rri p
Ownare C1tiono.0 ! '' 7r^ 7" _ 7 _ Opt3ralcira Phone 0 �..--�- - ----
From Srifaalo Wilvntron Place
f.;rcrp Tyra Ptawmmandad PAN
Imadinp (lblocre) = (G) ,. A
(�) (31 t41 (71
—"iolumu PA1`iAppllgd Evltcugen ' L�ga+an tlaio ry,9#art end 'TnW ftnl, Flow l'nlalValuare psrArxe Vt♦mAciAmlyul9 (iblacm) RrAanS weathsr_ I�uryP!ucFlom
1#} f (ntrit<clrlryu! -Pmo Tlma II M'^trilnulr:u T flpriutllucs Rate ({lnliunn} (pallacre) Poll f$).g,(PA Obipw Ruda ° (trtNals} -6
4priwI r© (gallmin) (a) x (0)1(4) (ibltll lf0 Jul) 1000 -- (�� ° (iti) r
,• L{� rr,. s_.�,iw1F� �F 99
_. l�
rf�'_ ..,• ?`f >.�r _ P
�/r �/_ P� � �'.. �..�� P�; �. E.e..? �C-�s 5 � ' �f�•�.,. ! �� � �lp' le .'l [�(�,(%� �.1.. _.... -•� ^ � /r.Y _. _� �,. kS' �'.
'� ry ".� ��� f l ^mac e . • ill � � } �€ v ell. Ar..
mn)...
C fti'.' '�' e r�! 1 k ...• .!. i ; . Q' f+'o _ a l,..l .....
r' 0-ap layala Totals � .�. Total
l�vdnar's, r,tlUrta_ (: (.czz
( sliLil ci 4.�P( dtftr Si?1i11()._ �' %?j '' x C�psr�%�r OtirLFf(Aarl ii ,,,, Bf
- } V';! �a1��nti-F;,a.ci,��; i:ri.�lti•;:,r, iyr,.P�.ri1y Givart:�, [^,l•Clovl�: i�•i�sln, �SnnlvfSl,�ci, i��lNil>;r�y�
'� Pet grzt3 r^3r �ilrilni� 11he irrigallon ipspacllelm mustInWal W hlgM~ , U>;ra(lntlpecasna wem completed r3i Was svevy'120 minuses.

/
��
Dolly Ralnfall/W"kly Lagoon LOW Record
July
SUN MON Tugs WED
TF,UR
Freeboard
FRI 7
ShAw August
Cluck SUN MON
WED
t :
3
--TuI3
i
t,22 sr
z4
Is ED,r-�
t
�ie.a S.NI��r.��iK rril�llrm�M
September Freeboard fto"
SUN MON TUES WED TMUR FRI If lit
41
E
r
November Froeb"TJ M Ktu�l
AU+! MON TU S wfD TMUR FRI
�u
a
�i
�n.eoare
Ian FRI SIT C:>•eh
1
t!S
!•
I
3 r,
eRD�>wro { �v�u
i0
v () z,,._
struesim
Cb"A

Daily Rainfall/Weekly Lagoon Level Record �
Fam. -I / /
,, �
January ' Freeboard
96LX14 r
February Freeboard
s9uct1,lr
c1+Bck
SUN MON TUES WED THUR FRI SAT
MON TUES WFQ THUR F/ SAT
js
I1
4
.g
72
I
11
16
1!
17
1/
9
10
11
17
113
11
,1
19
I
11
275
1 A f
is
,!
1P
120
21 /7,2
'20
2i
7`
29
70
1
2]
3•
126
n
27
2/
March Freeboard
so-u-bffsl
April Freeboard
sn�rn,n+
SUN MON TUES WED THUR FRI SAT
Ct"d'
SUN M0N TUES WED THUR FRi SAT
Vw*
I
12
10
11
14
13
14
ib
13
1.
,5
9
17
11
1D
4B
Tr_
ID
79
Is
22 +.
/,&,/
�.
ff/��ff
311
F+
:a
74 —29
76
5�0
27
21
76
24
27
29
29
T7
74
75,
30
3p
]}
May Freeboard
s"wo
June Freeboard
su clura
SUN M04`4 TUES WED THUR FPJ SAT
trn7lUc
SUN MON TUES WED THUR FRI S4T
a1O
t
Z
t
2
S
♦
i
/
7
��
�
�
C
1
d
7
#
D
1Q
9
/
10
11
/
17
13
1
11
3 7
11
�3
13
+1
1!
1i
t
9
1}
19
41—
20
.1
ar
r `�
16r
10
:0
71
23
1 11
,.
22
'.3
[
2#
1,
26
37
1
7S
26
1T
Y9
.9
_30
31 1
, .
2D
30.
�0

CE

State of North Carolina
Department of Environment and Natural Resources
Wilmington Regional Office
Beverly Eaves Perdue, Governor Dee Freeman, Secretary
FAX COVER SHEET
Date: % /i No. Of Pa es: (excluding cover)
To: Ala,- Ali From*
CO: "//, , er", CO: NC DENR .
FAX #: Q/G -a5` /7 7? FAX#: [phone]
REMARKS:
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 Telephone [phone] Fax [phone]
An Equal OpportunityAfflrmative Action Employer

State of North Carolina
Department of Environment and Natural Resources
Wilmington Regional Office
Beverly Eaves Perdue, Governor Dee Freeman, Secretary
FAX COVER SHEET
Date: ,-� � , ��u .! No. Of Pages: (excluding cover)
To: From:
CO: CO: NC DENR
FAX #: a�,; -,;ram ` ^' /7 FAX#: [phone]
REMARKS:.. '„� ah E►: f: -. c --�
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 Telephone [phone] Fax [phone] .
An Equal Opportunity Aftmadve Action Employer

MEMORY TRANSMISSION REPORT
TIME :10-27-'10 14:57
FAX NO.1 :910-350-2004
NAME :DENR Wilmington
FILE NO.
546
DATE
10,27 14:55
TO
: 992591779
DOCUMENT PAGES
5
START TIME
10.27 14:55
END TIME
10,27 14:57
PAGES SENT
5
STATUS
OK
*** SUCCESSFUL TX NOTICE
States of North C`aroiina.
4apertz+zent af'13 rozxzrsent nzzd Natural Reaouraea
Wit"Xinstvn Regional OfRcc
l3cverly Eaveo Perdue. 40overnor Dae Frccrrmuu Secretary
FAX COVER SHEET
No. OrPaM;eaz
Irm
CO: MC DIENR
910-330--2004
RiEMARK$r � 1 �
11•I Caf01��1 bl'!Y• R oYba. Wa�fyb�. N.C. 3i�03�91�6 Tdaginaa ('i10� T!i-!7!3 tY� i41�) 3S0.'lOOI.
Aa =ie•11 OPp�er.lb .��awalh.a ACY.a t�Plsfrr

Environmental Chemists, Inc.
6602 Windmill. Way • WOirinBton, NC; 28405
[phone] (Lab) • (910) 39244.24 (Fax)
710 BC+w:NttOwn ROad • Mantcn, NC- 27954
(252) 473-:702
ANALYTICAL B CONSULTING
CHEMISTS NCI.)H.Nk, I-)WQ C%RTTFTI-A E #94. DLS CERTIFICATE #37729
NCDENR-DWQ Date of Report: Oct 08, 2010
127 N. Cardinal Drive Ext. Customer PO #:
Wilimington NC 28405 Report #: 2010-09921
Attention: Kevin Rowland Report to: Kevin Rowland
Project ID: jennings Humphrey
Lab 10 Sample ID: Up Collect Date/Time Matrix Sampled by
10-24960 Site: 10/1/2010 10,20 AM Water Kevin Rowland
Test
Nitrate+Nit rite^ N itm g e n
Fecal Coliform
Lab ID Sample ID: 1
10-24961 Site:
Test
Nitrate+NlWte-Nttroge n
Fecal Coliform
Lab ID Sample ID: DS1
10-24962 Site:
Test
Method
Results Date Analyzed
EPA 353.2 6.54 mg/L 10IM2010
SM Q= MF 2728est Colontes/100ml- 10/01/2010
Collect Datemme Matrix Sampled by
1011/2010 10:30 AM Water Kevin Rowland
Method
Results Date Analyzed
EPA 353,2 0.18 mg/t- 10/06/2010
SM 2=0 MF 2000DOest Colonies/100ml- 10/01 /2010
Collect Date/Time Matrix Sampled by
10/1/2010 10:40 AM Water Kevin Rowland
Method
Results Date Analyzed
Nitrate+Nitrite-Nitrogen VA M.2 0.32 mg/L 10/06/2010
Fecal Coliform SM MID MF 100000est Colonies/100ml- 10101 /2010
Lab ID Sample ID: OS2 Collect Date/Time Matrix Sampled by
10-24963 Site: 10/1/2010 10:50 AM Water Kevin Rowland
Test Method Results Date Analyzed
Nitrate+Nlthte-Nitrogen SPA 353.2 0.22 mg/L 10/06/2010
Fecal Coliform SM92220MF 109091est Colonies/100ml- 10101/2010
Leib ID Sample ID: 0S3 Collect Date/Time Matrix Sampled by
10-24964 Site: 10/1/2010 11:00 AM Water Kevin Rowland
Test Method Results Date Analyzed
Nltrate+Nitrite-Nitrogen EPA M2 0.31 mg/L 10/06/2010
Fecal Coliform, SM02=0MF 3604est Colonies/100mt, 10/01/2010
Repc4lk: 2DIG-M21 Pme 1 of 2

Environmental Chemists, Inc.
i 6602 Windrxull Way • Wilmington, NC 2E405
[phone] (Lab) - [phone] (Fax)
710 I30witetown 'Road • Mwiteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS' NCDENR: DWQ C, 3,RTIF„IC;ATE #94, DLS CEsRTMICATE 037729
NCDENR-DWQ Date of Report: Oct 08, 2010
127 N. Cardinal Drive Ext. Customer PO #:
Wilimington NC 28405 Report #: 2010-09921
Attention: Kevin Rowland Report to: Kevin Rowland
Project ID: jennings Humphrey
Lab ID Sample ID: UP2 Collect Date/Time Matrix Sampled by
10-24965 Site:
10/1/2010 11:10 AAA Water Kevin Rowland
Test Method Results Date Analyzed
Nitrata*Nitrite-Nitrogen EPA 353.2
Fecal Coliform sM 02M MF
Comment:
Reviewed by: Cam- / /0,
0.39 mglL 10/0612010
1819est Colonies1100mL 10101 t2010
RepM #:: 2010.99921 Pave 2 of 2 •—

Analytical & Consufting Chemists
ENVIRONMENTAL CHEMISTS, INC 602Win9'illWay
ill ington, NC 2&W
AX 2-0424
NCDENR: DWQ CERTIFICATION 9 94 NCDHHS: DLS CERTIFICATION a 37729 OFFICE:
COLLECTION AND CHAIN OF CUSTODY
CLIENT: I) CQC— 411 i� �c C� — _ _ PROJECT NAME: REPORT NO:
ADDRESS:._ nG _CONTACT NAM
%\&V\-
Q0V\- PO NO:
REPORT TO: PHONEWAX: _-
COPY TO: E-MAIL: C)to 3 SO'ZD04
Sampled BY: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other.
Sample Identification
Collection
C
C1
a
$
v
o
o
c3
94
v
a W
m �
�z
PRESERVATION
ANALYSIS REQUESTM
y
Date
Time
Temp
z
y
z
=
z
C
w
a
G
G
im,� I
Ld
�j
CG_)
O /
UV
CW
�
C
P
63
1
1!ur
—
S
C
P
/O
-
C
P
C
P—
G
G
C
P
�; ' 1L V ��a1
G
G
C
P
} `'
G
G
C
P
G
G
NOYtM - DECHLMNATON: Samples for Ammonia, TKN, 92!! , Phenol and Bacteria must be dechiorinabW (01 ppm or Ion) In tTie ?AM at the three of coliactlon. Sae revaraa Wr iraa»uctions
Transfer
Reli uished
Date/Time
Received
DatelTime
1.
2.
Temperature wh Recety Y Accepted: R mple R
Delivered By: Received By:

ENVIRONMENTAL CHEMISTS, INC no
NC M: DWI CMMFIC W* # IM W.WM: MS CER;IPFC MW i Xnn 0FFICE:11MO-M-MI23 FAX "D-M-"M
COLLECTION AND CHAIN OF CUSTODY
CLIENT: - LM Q PROJECT NAME: nN REPORT NO:
ADDRESS:_ �a� �c _d��v-�` n' &.c - CONTACT NAM PO NO:
REPORT TO: PHONEWAX:
COPY TO: E-MAIL:
mm
0�,0�0

gar s4tzsl a Comuffing Chemists
ENVIRONMENTAL CHEMISTS, INC �°FFlCE dmilll WayUlFii M2M
NCDENR: DWQ CERT{FFICATIl 4 9 941iCDMS: OLS CERTWICATIIN S 3TT24
COLLECTION AND CHAIN OF CUSTODY
CLIENT: � tr - `� ��- -- PROJECT NAI E: REPORT NO:
AODRESS:_ia� C�_�Gw�� �( y4K�-- CONTACTNM - 4N1 Pa NO,
REPORT TO: �LVL PWMEAFAX:
COPY TO: E-MAIL: z) '_3 so •Z.D Q4
Sampled BY: l - �1rcl SAMPLE TYPE:1 = htfluwvL E C EfftuerM W - Well, ST c S>:%M SO w "L SL - Stine. CXhw.
WWI
r M-

Pnvirfw: ,ern
ENVIRONMENTAL CHEMISTS, INC tnillw-0AFngkwkN2 5
24
NCDENR: DM CERTIFICATION 6 EI NCDHHS: DLS CERTIFICATION S 37729
COLLECTI Al AND CHAIN OF CUSTODY
CLIENT:_ - PROJECT NAME: REPORT NO:
ADDRESS:_ I - CA r_ d x,\ `U C' CONTACT NAME: PO NO:
REPORT TO: -.LLA PHONEIFAX:
COPY TO: E-MAIL:
Sampled B]i: _ �i` sa -- _ Y.,. SAMPLE TYPE: I - Influent E = Effluent W - Well. ST = Steam. SO =Boil. SL - Sludoe. Other.
TsmpKature T! Acco;ftd: i/
DoWend By: �Received BY:
L

en viiochern
M,
ENVIRONMENTAL CHEMISTS, INC
NcoEw. om CwmCA7 m-a 941 omma: Oil CE mncAT= 9 Yrrn
COLLECTION AND CHAIN OF CUSTODY
PROJECT NAME: 19 —
5BG21Alirxknffl war Walton Vwl,= 2BW
OfFCE IM 11- 4= FAX 2i6422-MU
REPORT NO:
-,.
mm
m.
�D0000G
i%107-mm�"m
���
■moo
CC�■oo������N�
Temperatum wrom C� ACCeQLea: BGOBQ: K9�tQ1G Keques �:
belhred By: '����Rsce3o+ed G c�l�✓1 -�Date: Time: a
commeaft v TURKAROUND:

Analytical & Consufting Chemists
ENVIRONMENTAL CHEMISTS, INC � ill jWilmi223 X916-392�
NCDENR: DWG CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
CHAIN OF
CLIENT: PROJECT NAME.. ►. REPORT NO:
ADDRESS: I D-7 C_a. r d`\�n._\ e'�) C' jC-'Ci. CONTACT NAME: Kel PO NO:
REPORT TO: PHONEIFAX:
COPY TO: E-MAIL:
Sampled By: .. SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
S
g
o
U ...
a
V
o W
3 a.
z
PRESERVATION
ANALYSIS REQUESTED
Date
Time
TemCL
p
c
z
=
$
*
o
o
X
W
O
C
P
OD/�
re
S O
C
P
'0Mo
1 1 110
a
C
P
1
`
C
P
°L.
f-w
o3
'4 00
db
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
NOTICE - DECHLORMNATION: Samples for Ammonia, WEN, Cym*K Phsrwt and Baeterts must be dech"laated (0.2 ppm or teas) in the Netd at the tfine of coihwon: Sae reverse for imductior:s
Transfer
Relinquished
Date/Time
Received
DatefTime
1.
2`
Te3mpiWature wh Recebukd: i Accepted: ✓ Refeci Resample R
Delivered ByReceived By: Date: V0 10 Time:
Comments: TURNAROUND:

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mmt ML te)MOVOW
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Type of Visit compliance In
�s
/pe
�ction . O Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit O Routine -1C complaint O Follow up 0 Referral O Emergency Q Other ❑ Denied Access
Date of Visit: Arrival Time: i Q Departure Time:�County:
Farm Name: �%� ��//r/"� Owner Email:
Owner Na me:�h" inC Ul'YJ% Phone:
Mailing Address:
Physical Address:
Facility Contact: Title: Phone No:
0nsite Representative: Integrator: nr�P� � % '
Certified Operator:,..., "' " J `" " " Operator Certification Number:
Back-up Operator: Back-up Certification Number:
Location -of Farm: Latitude: ❑o Longitude:
Dischares & Stream Inigacts r
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure VApplication Field 0 Other
a. Was the conveyance man-made?
b. Did the discharge reach waters ofthe State'? (Ifyes, notify DWQ)
c. What is the cstiMated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (Wyes, notify DWQ)
?. Is there evidence of a past discharge from any part of the operation'?
3. Were there any adverse impacts or potential adverse impacts to the Waters oNfic State
other than from a discharge'?
Region: �l
xf Yes ❑ No ❑ NA ❑ NE
Yes ❑ No ❑ NA ❑ Ni
Yes ❑ No ❑ NA ❑ NE
,V j Yes ❑ No ❑ NA ❑ NE
❑ Yes
0 No
❑ NA
❑ NE
Yeti
❑ No
❑ NA
❑ NE
f 1_'S, 94 6211film d

Number: %— Date of Inspection Ilc�/r'LjDJ
.;te Collection & Treatment
,,..Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
Structure 1 Structure 2 Structure 3 Structure 4
Identifier:
❑ 'Yeso
❑ Yes ❑ No
Structure 5
❑ NA ❑ NE
❑NA ❑NE
Structure 6
Spillway?:
Designed freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed? Yes ZNO
❑ NA ❑ NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes ONc
❑ NA ❑ NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat,
notify DWQ
7. Do any of the structures need maintenance or improvement? ❑ Yes )2No
❑ NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes tTNo
❑ NA ❑ NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ Yes 1!5No
❑ NA ❑ NE
maintenance or improvement'?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑yes FE No
❑ NA ❑ NE
maintenance/improvement? _
11. Is there evidence of incorrect application? if yes, check the appropriate box below. ,0 Yes ❑ No
❑ NA ❑ NE
,Excessive Ponding ❑'Hydraulic Overload ❑ Frozen Ground ❑ Heavy. Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
12. Crop type(s)
13.
Soil type(s)
14.
Do the receiving crops differ from those designated in the CAWrv[P?
❑ Yes
❑ No
❑ NA
jE?5;E
15.
Does the receiving crop and/or land application site need improvement?
❑ Yes
J�rNo
❑ NA
❑ NE
16.
Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination ?
❑yes
❑ No
❑ NA
,0- NE
17.
Dees the facility lack adequate acreage for land application?
❑Yes
❑ No
❑ NA
2NE
18.
Is there a lack of properly operating waste application equip►nont?
❑ Yes
❑ No
❑ NA
C-NE
Reviewer/Inspector Name '=' _ /; ; a<<; v + Pt 4 '; a Phone:
Reviewer/Inspector Signature: C. r Date:
„�, 2 uj'.? 123,10! Continued

4y N Limber: Date of Inspection
°,wired Records & Documents_
�.
Did the facility fail to have Certificate of Coverage & Permit readily available'?
❑ Yes
❑ No
❑ NA
OINE
20.
Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ Yes
❑ No
❑ NA
[?'NE
the appropriate box. ❑ WUP ❑ n El .❑ Desig
n 1�faps ❑ Other
21.
Does record keeping need improvement? If yes, check the appropriate box below.
❑ Yes
❑ No
❑ NA
ONE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1"
Rain Inspections ❑
Weather
Code
22.
Did the facility fail to install and maintain a rain gauge?
❑ Yes
❑ No
❑ NA
{ E
23.
if selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
❑ No
❑ NA
❑'NE
24.
Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes
❑ No
❑ NA
iTNE
25.
Did the facility fail to conduct a sludge survey as required by'the permit?
❑ Yes
❑ No
❑ NA
.ZNE
'`"26: "Did
the i`acility fail'fo`hnve ii`n`activel certified o eratar to charge.
❑ Yes
❑ No
❑ NA
QTNE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?"
❑ Yes
❑ No
❑ NA
❑"NE
Other Issues
28.
Were any additional problems noted which cause non-compliance of the permit or CAWNIP?
❑ Yes
,❑ No
❑ NA
.4ErNE
29.
Did the facility fail to properly dispose of dean animals within 24 hours and/or document
❑ Yes
❑ No
❑ NA
.0 NE
and report the mortality rates that were higher than normal?
30.
At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
❑ No
❑ NA
ffNE
If yes, contact a regional Air Quality representative immediately
Z �,
31.
Did the facilityfail to notify the regional office of emergency situations as required b
. Y b g Y q Y
�] Yes
❑ No
❑ NA
.�i IE
General Permit? (ie/ discharge, freeboard problems, over application)
32.
Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
Yes
ElNo-
❑ NA
•2 NE
�R�❑
33.
Does facility require a follow-up visit by same agency?
r Z Yes
❑ No
❑ NA
ME
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c!/' } GL'L''�c' I / t, �? : ' f `; r %' /`'%Iu c' - j i;',C�c- •-� r 212310.1

Environmental Chemists, Inc.
h
ANALYTICAL & CONSULTING
CHEMISTS
6602 Windmilt Way • Wilmington, NC 28405
[phone] (Lab) • (9I0) 392-4424 (Fax)
710 Bowsertown Road • Nfanteo, NC 27954
[phone]
NCDENR: ©WQ CERTIFICATE #94. DLS CERTIFICATE #37729
NCDENR-DWO Date of Report: Oct 08, 2010
127 N. Cardinal Drive Ext. Customer PO #:
Wilimington NC 28405 Report #: 2010=09921
Attention: Kevin Rowland Report to: Kevin Rowland
Project ID: jennings.Humphrey
Lab ID Sample ID: Up Collect DatelTime Matrix Sampled by
10-24960 Site: 10/1/2010 10:20 AM Water Kevin Rowland
Test Method Results Date Analyzed
Nitrate+Nitrite-Nitrogen EPA 353.2 6.54 mg/L 10/08/2010
Fecal Coliform sM9222DMF 2728est Colonies/100mL 10/01/2010
Lab ID Sample ID: 1 Collect DateTrime Matrix Sampled by
10-24961 Site: 10/1/2010 10:30 AM Water Kevin Rowland
Test Method Results Date Analyzed .
Nitrate+Nitrite-Nitrogen EPA 353.2 0.18 mg/L 10/06/2010
Fecal Coliform SM9222DMF 200000est Colonies/100mL 10/01/2010
Lab ID Sample ID: DS1 Collect DatelTime Matrix Sampled by
10-24962 Site:
10/1/2010 10:40 AM Water Kevin Rowland
Test Method Results Date Analyzed
Nitrate+Nitrite-Nitrogen EPA 353.2 0.32 mg/L 10106/2010
Fecal Coliform SM 92220 MF 100000est Colonies/100mi- 10/01/2010
Lab ID Sample ID: DS2 Collect Daterrime Matrix Sampled by
10-24963 Site: 10/1/2010 10:50 AM Water Kevin Rowland
Test Method Results Date Analyzed
Nitrate+ N itrite-N itrogen EPA 353.2 0.22 mg/L 10/0612010
Fecal Coliform SM92220MF 109091est Colonies1100ml- 10/01/2010
Lab ID Sample ID: DS3 Collect Date/Time Matrix Sampled by
10-24964 Site: 10/1/2010 11.00 AM Water Kevin Rowland
Test Method Results Date Analyzed
Nitrate+Nitrite-Nitrogen EPA 353.2 0.31 mg/L 10/06/2010
Fecal Coliform sM 9222D MF 3604est Colonies/100ml- 10/01/2010
Report #:- 2010.09921 ��-,_w Page t of �..,. •• 1

ANALYTICAL & CONSULTING
CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way - Wilmington, NC 28405
[phone] (Lab) - [phone] (Fax)
710 Bowsertown Road - Manteo, NC 27954
[phone]
NCDENR: DWQ CERTIFICATE 494. DLS CERTIFICATE #37729
NCDENR-DWQ Date of Report: Oct 08, 2010
127 N. Cardinal Drive Ext. Customer PO #:
Wilimington NC 28405 Report #: 2010-09921
Attention: Kevin Rowland Report to: Kevin Rowland
Project ID: jennings Humphrey
Lab 1D Sample ID: UP2 ' Collect Date/Time Matrix Sampled by
10-24965 Site: 10/1/2010 11:10 AM Water Kevin Rowland
Test Method Results Date Analyzed
Nitrate+Nitrite-Nitrogen EPA 353.2
Fecal Coliform SM 92220 MF
Comment: ..
Reviewed by: c_ _ ' 1 f
0.39 mg/L
1819est Colonies/100mL
10/06/2010
10/01/2010
Rpoarf #:: 2010-09921 Paae 2 of 2

ANALYTICAL 8 CONSULTING
CHEMISTS
Environmental Chemists, Inc.
6602 Windmitt Way Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
710 Bowsertown Road - Manteo, NC 27954
[phone]
NCDENR: DWQ CERT[FICATE 494. D[S CERTIFICATE #37729
NCDENR-DWQ Date of Report: Oct 11, 2010
127 N. Cardinal Drive Ext. Customer PO #:
Wilimington NC 28405 Report #: 2010-09946
Attention: Kevin Rowland Report to: Kevin Rowland
Project ID:
Lab ID Sample ID: A Collect Date/Time Matrix Sampled by
10-25004 Site: 10/1/2010 2:30 PM Water Kevin Rowland
Test
Method
Results Date Analyzed
Nitrate+Nitrite-Nitrogen
EPA 353.2
0.16 mg/L 10/07/2010
Fecal Coliform
'SM 9222DMF
154546est Colonies1100mL 10/01/2010
Lab ID Sample ID: B
Collect Date/Time
Matrix Sampled by
10-25005 Site:
10/1/2010 2.40 PM
Water Kevin Rowland
Test
Method
Results Date Analyzed
Nitrate+Nitrite-Nitrogen
EPA363.2
0.07 mg/L 10/07/2010
Fecal Coliform
SM92220MF
145455est Colonies/100mL 10/01/2010
Lab ID Sample ID: C
Collect DateiTime
Matrix Sampled by
10-25006 Site:.
10/1/2010 2:50 PM
Water Kevin Rowland
Test Method Results Date Analyzed
Nitrate+ N i trite- Nitrogen EPA 353.2 0.42 mg/L 10/07/2010
Fecal Coliform SM 9222D MF 5600 Colonies1100mL 10/01/2010
Lab ID Sample ID: D Collect Date/Time Matrix Sampled by
10-25007 Site: 10/1/2010 3:00 PM Water Kevin Rowland
Test Method Results Date Analyzed
Nitrate+Nitrite-Nitrogen EPA353.2 0.45 mg/L 10/07/2010
Fecal Collf6rm ti SM 92220 MF 2910est Colonies/100mL 10101/2010
Comment:
Reviewed by:
1
Report M: 2010-09946 Page 1 of 1

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X71-�,
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins De, Freeman
Governor Director Secretary
October 7, 2010
CERTIFIED MAIL # 7002 1000 0005 2389 8454
RETURN RECEIPT REQUESTED
Mr. Jennings Humphrey
Humphrey Hog Farm
6265 Hwy 53 W
Burgaw, NC 28425-6265
--subject- Notice of Violation and
Recommendation for Enforcement
Case # NOV-2010-DV-0348
Humphrey Hog Farm
Facility Number: 71-002
Pender County
Dear Mr. Humphrey:
This is. to notify you of violations of Swine Waste Management System State General Permit
AWG100000 issued on October 1, 2009 under Certificate of Coverage AWS710002.
On October 01, 2010, in response to complaint and routine lagoon evaluation due to high levels of
rainfall, Mr. Kevin Rowland from the Wilmington Regional Office of the Division of Water Quality. and
Mr. Will Burke of The Division Of Soil & Water Conservation performed a compliance inspection of
your animal operation and the animal waste management system serving your operation.
From the inspection, the following violations 'to State General Permit AWG100000 were
documented:
1. Ponded %Vaste & Runoff
During an inspection of the spray field located at tract 5 across Hwy 53, ponded waste was
observed in the back of the sprayfield. Waste traveled from the spray field into a low area
and into a tributary of Long Creek. The gun cart was pulled out towards back of field and
the reel was in neutral
This is in violation of Condition If. 4 of the General Permit AWG100000, which states, "!rand
application rates shall be accordance with the CAWMP. In no case shall land application rates
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405 One
North Carol zna
Phone: [phone] / FAX. [phone]
tnternel: w~.ngwatercluallity.org
An Equal Opportunity/Affirrnalive Action Employer CLIVO"Ier Service 1-877-62:3-6 7✓,18
50 4 Rr;cycled/10%. post Consurner Poper

ivir. jenninas rtumpnrey
Notice of Violation and Recommendation of Enforcement
7 I-002
October 7, 20I0
Page 2 of 3
exceed the Plant Available Nitrogen rate for the receiving crop. In no case shall land application
rates result in excessive parading or any runoff during any given application event.
2. Discharge of Animal Waste into Waters of the State
During the October 01, 2010 inspection, Mr: Rowland and Mr. Burke observed evident= of .
animal waste in a tributary to. Long Creek adjacent to the sprayfelds. This waste originated from
discharges from tract 4 and tract 5. The gun cart was observed pulled out and pumpingwaste
into the woods on tract 4 and into to a ditch that flows into a tributary of Long Creek.. The reel at
tract 4 was observed and documented to be in neutral. The discharge from tract 5 appeared to be
attributed to excessive ponding and runoff.- As previously noted, the reel at tract 5 was also
observed and documented to be in neutral.. It was estimated that more than 10,000 gallons had
reached this tributary.
This is an vio
lation of Condition I. I of the General Permit that. states in part, "Any discharge of
" "waste that reaches surface waters or wetlands is prohibited except as otherwise provided in this
General Permit and associated statutory and regulatory provisions. Waste shall not reach surface
waters or wetlands by runoff, drift, manmade conveyance, .direct application, direct discharge or
through ditches,. terraces, or grasses waterways not otherwise classified as state waters....."
The following information'rnnst be received by the Wilmington Regional Office, Division of Water
Quality within 30 working days of the receipt of this notice.
Response requirements are listed as follows:
a. A written explanation of the violation.
b. A written description of the actions to be taken to prevent a recurrence.
c. Rainfall data and freeboard levels for the 2010 calendar year
d. A copy of the Waste Utilization Table from your CAWMP listing the cropping system and
PAN rates for each field.
e. Irrigation records for the 2010 calendar year.
You may wish to contact your County Soil & Water Conservation District Office, County Extension
office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able
to provide.
Be advised that this office is considering recommending assessment of civil penalties to the
Director of the Division of Water Quality for the above noted violations. These violations may
result in civil penalties of up to $25,000 per violation in accordance with North Carolina General
Statute 143-215.6 A(a)(2). You may also be assessed for reasonable costs of the investibati on in
accordance with North Carolina General Statute 143-215 3(a)(9). Your response wi,11 be

LYLr. rennings numpnrey
rti Notice of Violation and Recommendation of Enforcement
' 71-002
October 7, 2010
Pave 3 of
forwarded to the Director alongwith the enforcement package for his consideration. 9e advised
that the Division of Water Quality may take further action in this matter including irijunctive
relief and permit revocation.
If you have any questions concerning this matter, please do not hesitate to tail Mr. Kevin Rowland from
the Wilmington Regional Office at 910-796-7436.
YoWverruly,
Charles F. Stehman, Ph.D., P.G.
Environmental Program Supervisor III
Attachments .
cc: Jason Turner, Pender County Sail and Water Conservation District
Will Burke, DSWC-WiRO
APS Central Files
DWQ Wilmington Animal Files 71-002
5:1 WQSWANI,,1ALSIPENDER12010171-002NOVREF

,omptete Items 1, 2, and 3. Also complete
A-atara
❑ Agent
tern 4 If Restricted Delivery)s desired.
print your name and address on the reverse
Addressee `
so that we can return the card to you..g
to back'o#the mailpiece,
y (pp ) "' : C. late of Delive .
/
attach This card the
AP
a
ar on the front if space permits.: 'N
D. Is deiivery dddTess d Item 1?
❑Yes
4rilcie Addressed to :.
Iluf hlh re�
►r,rss «,tom dMWevy add below.
O tvo ,
i.9
�� Mail 17 tress Mall
Registered Receipt forMerdiandEse
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Insured Mall O.D.
4. 'Restricted Delivery? (Extra tee): _ . -.
E3 Yes
Articie Number
MansferfrM.aewmlabeo:. 7002
1000 0005 238q-.8454
Form 38.11, February 20D 'Domestic Return Receipt ' 102595.OL7 M-1540
MAN
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RIA L TOAr EAR' GI1 � tz - -
November 5, 2010
Mr. Kevin Rowland
NC DENR Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405
re: Humphrey Hog Farm, NOV-20 I O-DV-0348
Dear Kevin,
The following is information requested in the referenced NOV. to n U 0 9 2010
(a) Explanation of the violation,
On September 27, 2010 there was 45" of freeboard in the lagoon. The minimum permitted
freeboard is 19 From Sept. 27 to Oct. 1 there was 18" of rain and the freeboard was down to
27" with more rain predicted.- With only 8" of reserve freeboard left and more rain predicted,
Mr. Jennings Humphrey decided there was a danger of violating the freeboard limit with the
associated danger of a breach of the lagoon with catastrophic results. For this reason, he
initiated spraying to reduce the lagoon level. On October 2, there was another 4" of rain and
the freeboard was reduced to 23", only 4" from the limit. The total rainfall during this four -
day event was 22".
Item 1.A of the Emergency Action Plan for the operation gives five options for preventing
lagoon overflow. The options are a. to add soil to the berm, b. to pump wastes to fields, c, to
stop *all flows to the lagoon, d. to call a pumping contractor, and e. to make sure no surface
water is entering the lagoon. Under the circumstances, Mr. Humphrey decided the only
feasible option for preserving the required freeboard with the anticipated additional rain was
to pump wastes to fields.
(b) Description of the actions to be taken to prevent a recurrence.
In the future, should such an event be foreseen or occur, Mr. Humphrey will contact NC
DENR DWQ for approval before tatting any action to reduce lagoon levels.
(c) Rainfall data and freeboard levels for 2010 calendar year.
See attached.
NOV Response 1 105IU
Tel: [phone](11 PO BoX 89i, Rttrg,nv, North Caroline. 28 #25 Pax: 910-219-1779

WALTav .EN CC j EERIYVG
(d) A copy of the Waste Utilization Table from the CAWNIP listing the cropping system and
PAN rates for each field.
See attached
{e} Irrigation records for the 2010 calendar year. .
See attached.
If you have any questions, please call me at 910-259-4800
Sincerely,
Mark Walton
N.C. Professional Engineer
Registration No. 16879
NOV Response ili)SiU
Tel: [phone] PO Box 895, Ewvw, North Carofaia, 2S425 lax: 9111-259-1779

Vaste Utilization Table
1Jihlsm
Comm.
Rea I
ure
liquid
Solid
L�gtitd
Solid
PA
Fat
(WA)
PA kfartureA
Manure
Mature
Munn
Nubinu
Nutrit m
N&=A died Applied
Applied
Applied
Wd .
Applied
pp&A
(sere)
(acre)
(Field)
(Fidd)
OWA)
(ibe/A)
116a1A)
AppCtc
Appr
1000
source
Total
use.
Crop
[LYE
Puiod
N'.
N
N
Method
N
gal/A
'Cone -
low gab
tone
Prnct
MidID
Sail Serics
Acres
Atlas
;789
5-PS
S7
9orfblk
2.20
2.20 Small GrainOvwsced
1.O Tons
1011-351
50
0
0
inject
50
11.48
0.00
25.25
0.01
1789
5•P5
S7
Norfolk
2.20
2.20 Pearl Milietk Pasture
5.5 Tons
4/1-9/15
209
0
0
brig,
209
93.48
0.00
183.66
0.01
;789
5-P57A
S7
Norfolk
2.64
2.64 Small Grain Qvetseed
1.0 Tons
loll-3131
50
0
0
Irttim
50
11.48
0.00
30.30
OAI
;789
5-P5-7A
S7
Nolfolk
2.64
2.64 Pearl Milled, Pasture
5.5 Tons
4/1-9/15
209
0
a
Irrig.
209
83.48
O.00
220.40
0.01
5789
5-P6
S7
Norfolk
2.93
2.93 Small Grain Gveeseed
1.0 Tons
1011-3/3I
50
0
0
wee.
SC
11.48
a.
33.63
0.04
i789
5-P6
S7
Norfolk
2.93
2.93 Pearl Wildt, Pasture
3.5 Torts
411-9115
209
0
0
brig
2fA
83.48
0.00
244.61
4.O1
1789
5-P7
S7
orfolk
1.74
1.74 Small Chain Qverseed
1.0 Torn
1011-3r31
So
0
0
Inject.
50
11.4
0.00
19.97
0.04
i789
3-P7
S7
ozlbtk
1.74
1.74 Pearl Milled, Pasture
5.5 Tons
411-9/1 S
209
0
0
Irri&
249
- 93.48
0.00
145.26
0.01
;789 6-P10A S7 Goldsboro
2.07 2.07 Fescue Hay 4.0 Tom 8/1-7131 182 0
0 irrig- 182 72.70 0.04
150.49 O.Ot
;789 6-P1OB
S7 Goldsboro
3.15
3.15 Fescue Hay 4.0 Tons
9/1-7/31 182
0
0 Irrig.
182
72.70
0.00
229.00 0.01
i789 6-1,11
S7 Goldsboro
5.43
5.43
Fescue Flay 4.0 Tons
8/1-7131 . 182
0
0 Irri&
192
72.70
0.0
394.75 O.OI
;789
6-P8
S7
Goldsboro
2.31
2.31
Fes= Hay 4.0 Tons
8/1-7/31 182
0
4 Irrig.
182
.72.70
0.00
167.93
0.01
;789
-PR-I IA
S7
Goldsboro
4.64
4.64
Fescue Hay 4.0 Tons
811 7/31 192
0
0 Irrig.-
1M
72.70
. 0.00
337.32
0.01
;789
6-P9A
S7
Goldsboro
2.70
2.70
Fescue Hay 4.0 Tons
8/l-7/31 182
0
0 brig.
182
72. -
0.00
196.29
0.01
i789
6-P9B
S7
Goldsboro
2.69
2.69
Fescue Hay 4.0 Tans
8/1-7/31 182
0
0 Irrig.
182
72.70
0.00
195.56
0.01
5789
7-P12
S7
Goldsboro
6.54
6.54
Fescue Hay 4.0 Tans
8/I-7/31 "182
0
0 Irrig.
181
72.70
0.00
473.45
0.01
5789
7-P12&1
S7
Goldsboro
2.11
2.11
Fescue Hay 4.0 Tons
8/1-7/31 182
0
4 Irtip
182
72.70
0.00
153.39
0.01
5789
7-P13
S7
Goldsboro
2.43
2.43
Fescue Hay 4.0 Tom
8/1=7/31 !82
0
0 brig.
192
72.70
0.60
176.66
0.01
i789
7-PI4
S7
Goldsboro
1.38
1.38
Fescue Hay 4.0 Tons
'8/1-7/31 182
0
0 brig.
192
72.70
OAO
100.32
0.01
5789
-Pl4-16
S7
Goldsboro
1.79
1.79
Fescue Hay 4.0 Tone
8fl-7/31 192
0
0 tn:q
-
»no
o m
5789
5789
7-Pl5
7-P16
S7
S7
Goldsboro
Goldsboro
3.17
2.64
3.17 Fescue Hay 4.OTons
2.64 FescuoHay 4.0 Tons
811-7131 i8Z
8l1 7£3I 192
4
0
0 brig 182 72.74 0.00 230.45
o brig L82 72.70 0.40 19l.92
0.0
OA
WiJT Page Rage 2 of 3
682272 Database Version 3.1 Date Printed: 7/15/2005

Waste
Utiltzatton
'rabte
AGUE
i
NittuBau
Comm.
Ras.
Manure I Liquid
Slid
Liquid
Saud.
PA
Fart
MWA)
PA ManumA
Manrao.
Maaum
Manus
Nutrient Nutrioat
N>si IWA pplied
ApptW
ApplW
Applied
Raga
Applied
ppW (=v)
(a=)
(Field)
(Feld) .
(16a1A)
(WA)
(lWA)
APP�•
Aq*.
1000
Saone
Total
Ucc
Crop
RYE
Petiod
N
N
N
Method
N eal/A
Tons
10008ale
tote
Tract
Raid
ID SooSeriea
Taal
Aacs
-P17A
S7tsolda6oro
6 23
6 23 Fre�ue Hay
4.0T
8/1-7131
192
0
0
brig
I82 72.70
0,00
452.91
O,Ot
R
8
S7 Rains
3.64
1.58 Fesau 'flay
4.5 'T
811-751
. 195
0
0
prig.
19 77.89
0.00
123.07
0,01
9
S7 Rains
1.08
0.82 Fescue Hay
4.3 T
811-7/31
195
0
0
Itrig
195 77.89
0.00
63,
0.01
Notes: 1. In the tract column, — symbol means leased, otherwise, owned.
� � J
3
�-- Total Ap*d,1000 zdOns 1 6.814,44
Tool PmnduceA, loco gatiom 6.725.39
Balance, 1000 gallons -89.0
Tote( Applied, tans 0.01
ToW Produc A tone 0,01
Baianoe. tons 05
2. Symbol + means user entered data.
ZIP
682272 Database Version 3.1 Date Printed: 7115/2005 WUT Page Page 3 of 3

10
LLC
Alurpby Brown Daily Ralnfall]Waekiy Lagoon Level Record
January Freeboard
aftmirm
ASUN
February Freeboard
. Chock
SUN MON TLrES WED THUR FRI UT
M014 TUES WW THUR FRI I
12 1
��l
1' 14 I'll
1
12
1 . 3
14
IQ 1t 17 IS 114 is
IV
2
1
22 :3 14 3
th 22
lit 120 121
xe
10 31
21 24
0
March Freeboard
S1111.11:600i April Freeboard
SUN MON TUES WED THUR FT Ur
Ct*M SUN MON TUES WED THUR FR SATCluck_
1
3
4
A
'oil
12
t3
14
if
Tr_T&-----j1m
im
21
22 29
24
112
n
74
20
23
V
21
211
21
;28
211 1;7
2*
21s
39
31
May Freeboard 31111-cium June Freeboard
Crum
Wnlc"*
Check
SUN MON WED-- THUR FPJ SAT SUN MON TUES WED THUR FAI SAT
--m-5—S
R
T_
7z_
n�v
17f -
11
13
14
14
7
7
is
13 14
it lit
H
-tT
to
ff
ze
.9�IS
1&
71
22 123
44 77
.3
d
25 26
V
IIII
ZZ,
W.
12,
Vol,

Brown
to
811Y RAIOSIIAVW� L499011 LIY#1 Record
ey
.
July
tN MON Tun WED
1
FrImboard
THUR FOU yqT
SIUN
August
---Mcw rUS3 WED rp4uq
rl"
13
IT r
all
In
"36
TT x.
I
.131
F?77
Ila
is
Fr4abaord
10 ti
rd 11,410"w
— — 8

Vann �.U- ligaon Ugtad I*zitlorf Golds Record
one Form for Each Field per Crap Cycle
rov Fd pee -a
Field rl
TIaCI� Facility NurnlleF 7r- Z"' �� r•�'
Field Ske (wetrad SUMS) e {A)Form Owner � • T�ga11aeOperalor
Ownees Address fIr,fgBuan` . v '7e C - Address -
` oHmere t+'hone n 9 !U - V 70 -D1 / Operator's mns a
From W8010 EldltMaon Plan
Grail igpe IC 'Gl+�i� Recommandad PAN }
Lagoon pate alum
IA I "Wildlyr) ilrne
End
Time
Volume
- PANAppllad
Total ig oI Flow Total Voturne par Aqua
Wawa Matrb I4trfeare)
Mfnulee Sprinklers hate (Aaflmla) (0 )
PAN* aim
(a) . 42) Opemilan NOW* (6) x t6} K m M 1(A)
. pbitOOD eel) -loan
Nitrogen '
T3ern= Weather
ubleerel I Coda •
Inapocrions
(ldlata) "
R"49
/
• �'Sfii�� y •
. d
-
• ;
• • 3 -raO MIM
r.
tirarr��■1>•■r■�■■r■Itr����s
1■f�■f�err■■r■rrll��rn■1■l��
firs
Crop Cyrlte'1•atals �� 00 Total PM.
owners Signature Operator's alum
CwMad Operator (PAnt).,,t,:: v, W 4 - ��� Operator CefflaGaft 11 , _ Z!
Weather Codes: CrOlear, P041arllyCloudy, 0-am dy, R-Rah "nclMleat, W-Windy
" Pomona completing the Wgallan InapecUons must Inllial to algnlly that inepeaftons ware car plelerd atleactevery 120 minutes•

7mcl t1 r/ fi9id Q ,
Field Situ (wetted OM)Q ( anon CpSralor
Farm Owner � r` �� �
OwneesAddrees frAlt .4d IMatslinn a
i� Address -
Owna�'s Phone C% lV " 4/70 -19)1 Opamtoee Phone it
. From Waalutl=zallon-Plan
Crop Type C.3" t#�f RacammandadPAl�
.fs�„ � Loadlnfl .a••.
Y
,
t#
2
S
4
B
n
10
tit
e on
Dome
PAN Applied
Mragan
Lagoon
ID
Data
(mmldd/yr)
start
Tlma
End
Time
Taal
trl Was
rf of
8pfttdtlsre
Plow
Rate
Told Volume
jgallsne)
per Acre Waste Ansl*
(gaitave) PAN`
(ideate)
1tllIM
UBIM ca Weather • laapaoeoia
asxel4 Coda • (tnRiais} "
(e) • l2)
Qpam ina (9ath do
(0) x (5) it
011 M phMdun gel)
loan
is}.• aall
i
Oo
'_
.;,-fdtg C2
I /00 1
-3
1/4-7 1
Sl,,
PC.
pd -Iv
3 S tit
A400 At
�-4�-o
f
C?
1� / I
�f
t A4. 7,of
-low
I
D
lV7.�el
-�� ,
S, �,
t;,s
C p Cynl9 Tatela 3L �,? 2 Tow PAH•—
Owneft Slanatu 24 apamines sign
ttrra
Cerllted Opermlar (Pdnt Opetator CerM allon #
Weather Codes: c-clear, PC -Partly Cloudy, 04. loudy, R Raln, "rimW81881, W-Windy
�* Pemana Completing the Irrlgatlon Inspeotlnns roust Initial to Signify that Inspections were completed atlssotevery i Z0 minutaa,

-...r . -..., .u, . wf, l"io,u rat vlut+ %quie
rov e
�' Raid !� �
Faculty Number
Trail 0
,
Field SIM (waited aotae) � (A}
- - .�_
Farm Ownat a
relgeAen Opamlot
ownefeAddmas
�4 l �•
tr pIlanOperator'e
a ,. .
Address -
ow,ah Phaneii
'fv - 5K70
•
O;mm e Phone 0
Fmm
Cmp Type r
V&atc UtUbatlan Plan
� .Reccommanded PAN
(t}
2 9
4 t3
11
(11
Intooll4n
Lagoon date
l3terl End
Tolet fief Fla►v
TatalVolome
alance
W ather
mp bm
ID (mmlddfyr)
Tlme Time
[dlnuleu 8pA01ars Rib��
a
Code •
pnlgsln)
2fto
qP
_-)
:m F i t �E3' / f O
I- &w 6 sv O zape
e
�..r �' 3.
/ ,.
PC,
k _---r
I
--.'4
CE p Cyols Totals 'Pots[ W,—
awn stgnalura _ operelcee Slprlat
Certified Operator (PAqi. Z- %S 4ti....... +�Pr Opatatnr Cerliticaunn e^
WeatherCodes. C-Clear, AC -Partly Cloudy, 04oudy, R-Raln, MncW8Iael, W Windy
Persona complellno the Hoallon inspeollam must Initial to sipnW that Inspections were completed stleastevety 120 minutas.

Field 0 FaatUty Number
Field Size (waited Bores) a (A)
Form Owner 777 A PRARAe_4!jC:falge4on Oparalor
OwnsekAddress ee46 r Rd'apeg lalghoon Operates
Address
Omni% Phone # 1lv - 1 70 —cV / 7 Oparatm'e lsiwns a
frra a 1lllaaio (11IR allon Plan
Crap Type _ Remmmendad PANwaftu (room)
---VIDIUM--
PAAIApplled
NlfruBan '
Lagoon
t?ala
Start
t?nd
Total
i) of
P14W
7alal Vatama
par Aare
Weals MetYele
t3rdgnca
Weather ' roapncIIans
ID
(MrNddlyr)
Time
Tlme
trihoo
8plllrktera
:fists
(4e OM)
[Odle G1
PAN6
lWpere)
Coda" {{nplata)"
(3) - (21
Operabe
(gallnda)
(9) x (6) x (4)
.(711(A)
QbtJOU0 get)
tenff
(131. (10)
R�
r -�
�M
0r0a
.� eye
]moo
f
G a
BIT ve 0
-
-�vOb
Alf
2-CIIQ
pwnel's Signalura� _ Oplam(or'e Slgnatum_
Certified operator (Print) Operator Carttftcatlan
` VVenther Codex "Isar, PGParlly.Cloudy, tidy, R Raln, 8$noWlt91ee1, W-Vdludy
" Persona completing ft trrlgafton tnapsollons must initial to slgnity that lnspsations ware completed atleast gvary 120 mtrnrtea.

� prvej
une rarrn tar r-een rlela per crap cyele
�
Traci ���f fla�f{ � Facility Number .
dj
Field size (matted Me) n JA) rA - X./ � lydgatlanlapetalor
Farm Owner r• �f trdgaaonOperatara
owner'sAddma lr Lee
t-4
ow"aft Phonate! �" 7f dperalor'e Phvns to
• From Waoto lltlamtlan Plan
Crop Type ! ! Recnmmandad PAN
,A. mh rA► 171 ra) tel '1101 tit)
loots
PANAppaad
EV(irugan '
Lagoon
ID
Delta
(mmrddlyr)
Blatt
ilma
End
Time
Total
Mlnutea
of
8prildders
Row
fiats
Taial Vdlasme
(ga)loaa}
par Acre
(DaVacre}
Waste Ana1�a
PANT'
iit a}
1�]
Betan m
#Wacre)
Weather
Cade •
I"Padlana
(Iowa) •`
(2).(2)
aparalfng
(9altmtn)
(a) x (6) x (4)
V)104
P11000 Dal)
Man
(B) • 00)
,
/�
jj
p
p
. 1 .
Crop cycle Totals '7 � 'fotai PAID. 1_
chmare Signature Operator's signature
Certiflad Oparatar (Pdrt) �N pu s r7 'j Operator CeMcatlan # lG•
Weather Cedes: C-Clear, PC -Partly Cloudy, 0-Cloudy, R4Wn, "11C 5iasl. W-Mdy
n Persona completing tha lrrldagan Inspection" must Initial to signify that Irlapaccttons were completed alteast every i 20 minutes.

Lagoon Data
113 1 (rnrrdddlyr)
Una rurrn iuu ur:n rlaia Per 4rol) uycin
/ �}
Co Td
7 Facility Humber
&
Tract tf
Field p
Field Size (yelled acres) - (A)
'A
Irdgallan opemlor
Farm Owner
OwnsfaAddMB
a r.
IrdgaOonOparatnra
f
LC
(r.i-.4 f
�
1� n
Address
owner`s PhcnefF
�l f �' 4/7� _�/!
operator$ Phong 0
From Waste Utllisatlon Plan
Crop Type
Recommended PAN
I.oadtng (Iglacre) a (131
/
(z} (a)
(41 (s fe)
) (a
a Ito}
(t1)
Irri salon
Volume
PANApPllad
Nitrogen
Start End
Total #�of Flow
TatslVolums parAcre
Waste Analysis Ibecre)
Balance Weather lvpecuoro
Tlrna Time
Minutes 8pdnklars Hate
(Plarm) (gaflaere)
PAN' ELM
(Iblacra) Code' {WUals) ••
{3) - (2) OparaVng (gal/Nn)
(a) x (5) x (4) (7)1 {A}
(tali OOD gal) 16g0
?LLf /
S'0
!a 71
7/.
3/ /Xx-)
-Vtgjf4l
/,Z;'VA
i Z
1,
/ �,
/S�,ut— G
�`�
�/1`r,
' .
,i+',Bt?, �.,
� '�,y
/fit%
3 ���
/ �✓
, �"
is y
Ile-
0
/ Crop Cycle Totals i �1� Total PAN .�
owner's Signature, Operator's Slgnature
Certltlad Operator (Print) Operator Geraftallan #
Weather Codes: "lean, PC- Partly Cloudy, Ci Cloudy, R-Rain, SSnoWftel, W-Windy
- Persons complatina tits Imlaalion Inspections must Inlllat to signify that Inspeollons were completed at!aril every 120 minutes.

uiiu rums rur r-am r mu Pur trap UYGIQ
Field g 4 J FflLIAIy h}IlI1�Bf �r- �— _ /
Tract 0=-71
Field S1ze (wooed scree) a IN ' ` c Irrigatlan Operator
Farm owner
OwTler's Address Motion Operela�e
Me�- a • �+ ?-1 Address
a+mer's Phang l !v i<7� -aJ! opamtare Phone a
From Wesia kllliixatlon Plan
Crap Typa . Itemmmendsd PAN /
C--2 sc
Loading (Ibleare) a (81
ume -
PAN Applied
Mtrngan '
1-800an
Date'sr-n
rt
End
Total
tf of Flow
Talel Vatu na
perAaa
Waste Analysla
(lblacre)
13stance
Wealher ' insµettlons
•'
1E)
(rnrNddlyr)a
Time
Minutes
ate
8p11�4
o
(U
i10}
Cade' (fnAlsls]
( }•(}
Op (9
(A�(x x (d}
1(e)
U ptP 0•galy
t�pAMI
���g
BM
%
Ito
! /00
14000
385 -2
G ,
5, I o
L 1
od
a (4
CJ C7
qo DC2
3A ��'
� �
40
'�i —
Crop~ Cycle Tatale ��� �� Total PAN ,
alwnaCs Signature lr Operator's Slgnature
Csrtt9led Operator (Prig!) , _�°=� ��T9sA,56'A Operator Cerllllcatlon N_.S'~�-_ _
' Weather CDdem C Meer, pC-Parity Cloudy, Cl-Cloudy, Rauln, 84nawlSlaeL W Windy
" Pemana complef Hie Ir lgatlan Inepectlom must Initial to signify that lnspecilons were completed at least every'120 minutes.

it
DIVISION OF WATER QUALITY
CIVIL PENALTY REMISSION FACTORS
Case Number: DV-2010-0104 Region: Raleigh County: Pender
Assessed Entity: Jennings Humphrey Permit: AWS710002
❑ (a) Whether one or more of the civil penalty assessment factors were wrongly applied to the
detriment of the petitioner:
® (b) Whether the violator promptly abated continuing environmental damage resulting from the
violation:
Submitted Remission factor:
The pump was cut off immeidately when DWQ called.
Dyuring the summer of 2010, the lagoon had been pumped down to 45 inches. After the 24 inches of rainfall,
Mr. Humphrey chose to pump the lagoon. He has an &acre lagoon and did not want it to run over.
A plan of action for managing the lagoon in the future is attached.
DWO Response: The violator did not turn off the two reel guns after being asked to do so by a DWQ
representative who discovered one of the guns spraying into a wooded area. When the spraying was discovered,
the violator was not at the property and the lagoon level was well within compliance.
❑ (c) Whether the violation was inadvertent or a result of an accident:
❑ (d) Whether the violator had been assessed civil penalties for any previous violations:
® (e) Whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions:
Submitted Remission factor:
Reducing the fine by 50% would allow more money. for waste management system repairs and fuel for
pumping. Annual expenditures for irrigation equipment and repairs have increased by over 25% but the farm
income is not increasing.
DWO Response: This farm appears to have been economically viable when the violations were discovered
and there does not appear to be any disrepair at the facility. To be consistent with previous similar
enforcements, WiRO recommends upholding the whole penalty that was assessed.
DECISION (Check One)
Request Denied ❑
Full Remission ❑ Retain Enforcement Costs? Yes ❑No ❑
Partial Remission ❑ $ (Enter Amount Remitted)
Coleen H. Sullins Date
rev 1.0 - 8 .31.09

DIVISION OF WATER QUALITY
CIVIL PENALTY REMISSION FACTORS
Case Number: PC-2011-0009 Region: Wilmington County: Duplin
Assessed Entity: Lewis Williams Permit: AWS310374
❑ (a) Whether one or more of the civil penalty assessment factors were wrongly applied to the
detriment of the petitioner:
® (b) Whether the violator promptly abated continuing environmental damage resulting from the
violation:
Submitted Remission factor:
Mr. Williams states that a Plan of Action was submitted on December 17, 2010, and that the farm was
depopulated on December 23, 2010. The depopulation was previously planned by the integrator due to the
Missouri -style houses that are being phased out. No swine have been in the houses for the past two months.
The lagoon was pumped on December 17, 20, 22, and 24 to get the lagoon level down.
The freeboard levels are currently 21 inches, and the lagoon was down to 19 inches before the 30-day deadline.
DWO Response: When DWQ representatives visited the farm the freeboard level was at 13 inches, which is a
violation of permit requirements.
® (c) Whether the violation was inadvertent or a result of an accident:
Submitted Remission factor:
There were 21 inches of freeboard at the beginning of December. Some pipes on the outside of the houses burst
due to the cold weather, causing the lagoon level to rise. Repairs to the pipes were made as soon as the breakage
was discovered.
DWO Response: The failure of piping could have been prevented and is not considered inadvertant.
® . (d) Whether the violator had been assessed civil penalties for any previous violations:
Submitted Remission factor:
No previous civil penalties have been assessed.
DWO Response: It is true that this is the first enforcement against the violator, but there have been several
warnings in the past. To be consistent with previous enforcements WiRO recommends upholding the penalty in
full.
❑ (e) Whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions:
DECISION (Check One)
Request Denied ❑
Full Remission ❑ Retain Enforcement Costs? Yes ❑No ❑
Partial Remission ❑ $ (Enter Amount Remitted)
rev 1.0 — 8A 1.09