710006_HISTORICAL_20171231

V
NOHTH CAHOLINA
Department of Environmental Qua

Environmental
Quality
June 6, 2017
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Greenwood Livestock LLC
Greenwood Finishing #3
5331 Five Bridge Rd
Clinton, NC 28328
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
Subject: National Pollutant Discharge Elimination
System (NPDES) Permit Requirement
Facility Number: 71-0006
Dear Greenwood Livestock LLC:
According to our records, your facility was assessed for a discharge of wastewater to the waters
of the state that occurred on 1/28/2016. As a result, according to the North Carolina General
Statutes § 143-215.1, 40 Code of Federal Regulations § 122.23, and the Memorandum of
Agreement between North Carolina and the U.S. Environmental Protection Agency, you are
required to apply for coverage under an NPDES permit.
Within 90 days of receipt of this letter, complete and return the attached form, "NPDES
General Permit Application— Existing Animal Waste Operations." Please carefully follow
the instructions on the form. If you wish to apply for an Individual NPDES Permit instead of a
General Permit, please contact us and we will forward you that application. Two copies of your
complete Certified Animal Waste Management Plan are required with the permit
application. Please refer to the checklist on page two of the application to be sure that all
necessary documents are submitted with the application.
A copy of the NPDES General Permit may be downloaded at our website:
http: //deg . nc. aov/about/divi si on s/water-resources/water-quality-re gional-operations/afo
If it is your opinion that your facility should not be required coverage under an NPDES permit,
please provide written justification (such as change in ownership and management) so that the
Division can make appropriate determination to your situation.
RECEIVEDIMCDEMR/MWR
J U N 0 7 2017 Continued...
Water Quality Regional
Operations Section
Wilmington Regional Office
State of North Carolina I Environmental Quality t Division of Water Resources
Water Quality Regional operations Section
1636 Mail Service Center I Raleigh, North Carolina 27699-1636
919-707-9129

Failure to submit the documentation as required may subject your facility to a civil penalty and
other enforcement actions for each day the facility is operated following the due date.
If you have any questions about the NPDES permit or the enclosed application, please feel free
to contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
O�V� Lj;� ,
Debra J. Watts, Supervisor
Supervisor, Animal Feeding Operations and
Groundwater Protection Branch
Enclosures (NPDES Application Form)
CC: 'Wilmington Regional Office, Water Quality Regional Operations Section
Pender County Soil and Water Conservation District
Facility File (AWS710006)

'j r1
Water Resources
Environmental Quality
May 22, 2017
Bandit 3, LLC
Raccoon Farm
5331 Five Bridge Rd.
Clinton, NC 28328
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
SUBJECT: Acknowledgment of Receipt of Payment
File No.: DV-2016-0060
Permit #: AWS710006
Pender County
Dear Bandit 3, LLC:
This letter is to acknowledge receipt of your Check Number 25108 in the amount of $3984.54 on
May 22, 2017. This payment satisfies the penalty amount due, and the case is now closed.
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,
Miressa D. Garoma
Animal Feeding Operations Program
Division of Water Resources
cc: WQROS- Wilmington Regional Office
Enforcement File # DV-2016-0060
WQROS Central Files (AWS710006)
-. Nothing Compares:�-,
State of North Carolina I Environmental Quality I Division of Water Resources
Water Quality Regional Operations Section
1636 Mail Service Center I Raleigh, North Carolina 27699-1636
919-707-9119

Environmental
Quality
Greenwood Livestock, LLC
Greenwood Finishing #3
PO Box 535
Elizabethtown, NC 28337
Dear Greenwood Livestock, LLC:
ROY COOPER
Governor
RECEIVED/NCDENAEL S. REGAN
Secretary
S. JAY MMMERMAN
APR 17 2017 Director
April 13, 2017 . Water Quality Regional
Operations Section
Wilmington Regional Office
Subject: Certificate of Coverage No. AWS710006
Greenwood Finishing #3
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
In accordance with your Notification of Change of Ownership received April 6, 2017, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Greenwood Livestock, LLC, authorizing
the operation of the subject animal waste management system in accordance with General Permit
AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan
(CAWMP) for Greenwood Finishing #3, located in Pender County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: 7,920 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS710006 dated October 1, 2014. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and Iimitations as specified
in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and
maintaining the required monitoring data and operational information must be established for this facility.
Any increase in waste production greater than the certified design capacity or increase in number of animals
authorized by this COC (as provided above) will require a modification to the CAWMP'and this COC and
must be completed prior to actual increase in either wastewater flow or number of animals.
Nothing Compares'!,, -
State of North Carolina j Environmental Quality I Division of Water Resources
Water Quality Regional Operations Section
1636 Mail service Center I Raleigh, North Carolina 27699-1636
919-707-9129

If your Waste Utilization' Plans (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need torhave anew WUP developed.
The issuance of. this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards,�ana,ordinances (local, state, and federal), nor does issuance of a COC to operate
under this:permiticonyeyproperty rights in either real or personal property.
Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon,
storage pond, or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with.NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You may
find detailed watch/warning information for your county by calling the Wilmington, NC National Weather
Service office at (910) 7624289, or by visiting their website at: http://www.weather.gov/ilm/
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff
may be reached at 910-796-7215. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
for S. Jay Zimmerman, P.G.
Director, Division of Water Resources
Enclosure (General Permit AWG 100000)
cc: (Certificate of Coverage only for all ecs)
Wilmington Regional Office, Water'Quality Regional Operations Section
Pender County Health Department
Pender County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS710006)
Smithfield Hog Production

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 714
Facility Name:
Raccoon Farm
County:
Ponder
Certified Operator Name: Joe szaioky Operator Number: AWA999328
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/10:
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lag 1
N
18
2. Check all applicable Items
Liquid level Is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWO prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
*Attach a complete schedule with corresponding animal units and dates fro depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: as conditions permit
I hereby certify that I have reviewed the Information listed above and Included within the
attached Plan of Action, and to the best of my knowledge and ability, the Information Is
accurate and correct.
Bandit 3 Phone: [phone]
Facility Owner/Manager (print)
C�. A! J K (A 1::t, Date: 1/28/2016
acility Owner/Man al&(sig ture)

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 26 YR./24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE
STRUCTURES FOR FACILITY
1. Structure ID: Raccoon
line m = 203.1 lb PAN
2. Structure ID:
line m =
lb PAN
3. Structure ID:
line m =
lb PAN
4. Structure ID:
line m =
lb PAN
5. Structure ID:
line rn =
lb PAN
6. Structure ID:
line m =
lb PAN
n.lines 4+2+3+4+5+6= 203.1lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOn_ nO NOT LIST FIELDS TO W14IC14 PAN CANNOT HE APPLIEn n11RING Tb1193A nAY PERIOD_
o, tract #
p. field #
q. crop
r. acres
8. remaining IRR
2 PAN balance
Qh/acre)
t. TOTAL PAN
BALANCE FOR
FIELD ([be.)
column r x a
u. application window'
ull4a
Wheat
4.11
96.50
396.6
Sept -April
ull4b
Wheat
4.11
110.56
454.4
Sept -April
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 861.0 Ib. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied {line n from section 11) = 203.1 lb. PAN
PoA (30 Day) 2/21100

x. Crop's remaining PAN balance (line v from section ill) 851.0 lb. PAN
y. Overall PAN balance (w - x) 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.
lrrigatlon onto existing spray fields will continue as weather and field conditions permlt. Additional land is
available for pumping if needed.
PoA (30 Day) 2121/00

PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure NameiIdentifier (ID): Raccoon
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.D inches
b. designed 25 yr.124 hr. storm & structural freeboard 19,5 inches
c. line b - line a (inches in red zone) = 1.5 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 97607.3 ftx
e. line c112 x line d x 7.48 gallonslft' 91283 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 87035.3 ft3
h, current herd # 2640 certified herd # 2640
actual waste produced = current herd # x line g = 87035 ft'
certified herd #
i. volume of wash water according to structural design ft3
J. excess rainfall over evaporation according to design 5693T,6 ft3
k. (lines h + 1 + j) x 7.48 x 30 dayslline f= 179486 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1015I2015 0.75 Ibs11000 gal.
m. ((lines e + k)11000) x line 1= 203.1 Its. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121100

STATE OF NORTH CAROLINA
COUNTY OF DUPLIN
IN THE MATTER OF
BANDIT 3 LLC
FOR VIOLATIONS OF SWINE WASTE
GENERAL PERMIT AWG100000
PURSUANT TO NORTH CAROLINA
GENERAL STATUE 143-21 S.1
NORTH CAROLINA
DEPARTMENT OF
ENVIRONMENTAL QUALITY
File No. DV-2016-0060
FINDINGS AND DECISION
AND ASSESSMENTS OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of Environment
Quality and the Director of the Division of Water Resources (DWR), I, Jay Zimmerman, Director
of the Division of Water Resources, make the following:
FINDINGS OF FACT:
A. Bandit 3, LLC owns and operates Raccoon Farm, a swine animal operation located
Northwest of Penderlea, North Carolina on the west side of SR 1328 approximately 0.5
miles North of HWY 11 in fender County.
B. Bandit 3, LLC was issued Certificate of Coverage AWS710006 under Swine Waste
Management System General Permit AWG100000 for Raccoon Farm on October
1, 2014, effective October 1, 2014, with an expiration date of September 30, 2019
for the operation of a swine waste collection, treatment, storage, and application
system.
C. On January 27, 2016, Wilmington regional Office (WIRO) received a complaint
of pumping on saturated fields at this facility.
D. During the January 28, 2016, DWR site visit, staff from the (WIRO) discovered
approximately 10,000 gallons of swine waste ponding, running off and
discharging from irrigation fields into ditches, and then to surface waters of Sills
Creek.
E. Condition 1. 1 of the Swine Waste System General Permit No. AWG100000
states in part that, "Any discharge of waste that reaches surface waters or
wetlands is prohibited."
F. On January 28, 2016, DWR staff inspected the irrigation fields and found animal
waste ponded and running off from the fields into a ditch on the property due to
hydraulic overload.
%I

`C G. Condition II. 5 of the General Permit AWG100000 states in part that, "In no case
shall land application rates result in excessive ponding or any runoff during any
given application event."
H. A response to the Notice of Violation was received by WIRO on March 21, 2016.
I. The costs to the State of the enforcement procedures in this matter totaled
$884.54.
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. Bandit 3 LLC 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 to surface waters violated Condition I. 1.
of the Swine Waste System General Permit No. AWG100000.
D. The above -cited hydraulic overload caused animal waste to pond and runoff
which violated Condition II. 5. of the Swine Waste System General Permit No.
AWG 100000.
E. Bandit 3 LLC may be assessed civil penalties pursuant to G.S. 143-2 1 5.6A(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 Bandit 3 LLC
pursuant to G.S. 143-215.3(a)(9) and G.S. 14313-282.1(b)(8).
G. The Section Chief of the Water Quality Regional Operation Section, pursuant to
delegation provided by the Secretary of the Department of Environment Quality
and the Director of the Division of Water Resources, 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, Bandit 3 LLC, owner of Raccoon Farm, is hereby assessed a civil penalty
of:

$
for violating Condition I. 1. Of the Swine Waste System
General Permit No. AWG100000 by failing to prevent any
discharge of waste that reaches surface waters or wetlands.
$
for violating Condition II. 5. Of the Swine Waste System
General Permit No. AWG100000 by not irrigating at land
application rates which would not result in ponding or any
runoff.
$
TOTAL CIVIL PENALTY
$ $884.54
Enforcement costs
$
TOTAL AMOUNT DUE
As required by G. S. 143-215.6A(c), in determining the amount of the penalty I have
considered the factors listed in G. S. 143B-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) Jay Zimmerman. Director
Water Quality Regional Operation Section
Division of Water Resources

Water Resources
ENWRONMENTAL QUALITY
February 19, 2016
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7013 2630 0002 0760 9008
4
Bandit 3, LLC
Raccoon Farm
5331 Five Bridge Road
Clinton, North Carolina 28328
PAT MCCRORY
Govemor
DONALD R. VAN DER VAART
Secrelary
S. JAY ZIMMERMAN
Subject: NOTICE OF VIOLATION with RECOMMENDATION FOR ENFORCEMENT
NOV-2016-DV-0047
Administrative Code 15A NCAC 2T .1304
Raccoon Farm No. 71 - 6, Permit No. AWS710006
Pender County
Dear Bandit 3, LLC:
Director
On January 28, 2016, staff of the NC Division of Water Resources (DWR) Wilmington Regional Office (WIRO)
inspected the Raccoon Farm and the permitted waste management system. We wish to thank Carlos Cruz for being
present and assisting us with the inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit for
the subject animal waste management system pursuant to 15A NCAC 2T .1304, you have been found to be in violation
of your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit No.
A WG 100000 as follows:
Violation 1:
Failure in prohibiting a discharge to surface waters of the State. Condition 1. (1) Any discharge of waste that reaches
surface waters or wetlands is prohibited except 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, terraces, or grassed waterways not otherwise classified as state
waters.
On January 27, 2016, the Wilmington Regional Office (WIRO) received a complaint of pumping on saturated fields
at this facility. DWR staff inspected Raccoon Farm on January 28, 2016, and found possible discharged animal waste
in surface waters of Sills Creek. Samples were collected and pictures taken of the possible discharge in surface waters.
Violation 2:
Failure in maintaining land application rates that shall not result in excessive ponding or runoff during any given
application event in accordance with Condition 11. 5 of the Swine Waste System General Permit No. AWG 100000.
On January 28, 2016, staff inspected the land application field and observed animal waste ponding on the field and
running off the field into an adjacent ditch.
State of North Carolina I Department of Environmental Quality I Division of Water Resources
127 Cardinal Drive Ext., Wilmington, NC 28405
919 796 7215

Bandit 3, LLC Page 2 of 2
Facility 71-6
2/19/2016
Violation 3:
Failure to notify to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four
(24) hours following first knowledge of any discharge- to ditches, surface waters or wetlands in accordance with
Condition 111. 13 of the Swine Waste System General Permit No. AWG 100000.
On January 28, 2016, staff from the Wilmington Regional Office had not been notified of non-compliance discharge
to, unnamed tributary of Sills Creek or ponding within the twenty-four (24) hour time frame.
Required Corrective Action for Violations:
Please provide to our office, a description of the corrective action you will take to prevent this from occurring again.
You are required to provide a written response to this Notice by March 22, 2016. Please include in your response all
corrective actions already taken and a schedule for completion of any corrective actions not addressed.
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 143-215.6A(a)(2). You may also be
assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-
215.3(a)(9). Your response will be 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.
1f you have any questions concerning this Notice, please contact John Farneil at [phone] or David Powell at
[phone].
Jim Gregson, Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDENR
cc: APS CAFO Unit
Jason Turner, Pender County Soil and Water Conservation District
Kraig Westerbeek, Murphy Brown LLC
DWR Wilmington Animal Files 71-6
G:11WQ\SHAREDlANIMALSIPENDER12016171-6NOVREF

INCIDENT SYNOPSIS -- CASE NO: DV-2016-0060
ENFORCEMENT ACTION 1 CIVIL PENALTIES
FARM NAME: Raccoon Farm
VIOLATOR NAME: Bandit 3 LLC
COUNTY: Pender
January 27, 2016 — Complaint
WIRO received information on a complaint:
PERMIT NO: AWS710006
FACILITY NO: 71-06
OFFICE: WIRO
// WIRO Received call about pumping on saturated fields at this facility.
N Called Sam Edwards with NCDA to visit farm since it was a Pilot Program
County.
January 28, 2016 — Inspection
NCDA returned to facility:
N Sam Edwards returned to view farm and then contacted DWR for possible
ponding and discharging.
WIRO inspected the Raccoon Farm and found:
N Suspected animal waste was observed ponded, running off land application fields,
and discharging.
N Samples were taken along with photos of the incident.
N WIRO had received no notification.
PHOTO COMMENTS
PHOTO NO.
COMMENT
1
Ponding of fields at sample location 1.
2
Sample location 1.
3
Ponding in fields near sample location 2.
4
Sample location 2.
5
Sample location 3.
6
Sample location 4.
7
Lagoon freeboard marker.
MAP 1
Map of Raccoon farm and sample/picture
locations and waterway.
All samples were delivered to Environmental Chemists, Inc. in Wilmington, NC at 5:50 pm on
January 28, 2016. All the samples were analyzed for Fecal Coliform and Total Nitrogen. The
sample results are as follows:
Raccoon Farm
71-06

Sample ID
Fecal Coliform
(colonies/100 mL)
Total Nitrogen
(mg/L)
Sample 1
> 120,000
85.8
Sample 2
54,000
110
Sample 3
26,000
24.7
Sample 4
12,000
7.1
February 19, 2016 — NOV Enforcement
A NOV with Recommendation for Enforcement was issued February 19, 2016 citing three
violations:
1. Failure to prohibit a discharge to surface waters of the State in accordance with Condition
1. 1. of the Swine Waste System General Permit No. AWG100000.
2. Failure to irrigate at land application rates which would not result in excessive ponding or
any runoff in accordance with Condition II. 5. of the Swine Waste System General Permit
No. AWG100000.
Response to NOV
Bandit 3 LLC's response to the NOV was:
N A letter was received by WIRO on March 21, 2016.
July 2014 NOV Civil Penalty - Excessive ponding and runoff, waste application on field without
vegetative cover and failure to notify DWR.
Raccoon Farm
71-06 2

Water Resources
a NYIRONMHNTAL QUALITY
PAT MCCRORY
DONALD R. VAN DER VAART
Seewlary
S. JAY ZIMMERMAN
Dlrroor
June 1, 2016
MEMORANDUM
TO: Christine Lawson, Program Manager
Animal Feeding Operations Permitting
FROM: David Powell, Environmental Specialist I DO
Wilmington Regional Office
THROUGH: Jim Gregson, Environmental Program Supervisor III trr�Cs--
Wilmington Regional Office
SUBJECT: Enforcement Report
Bandit 3 LLC
Raccoon Farm
Facility Number: 71-06
Pender County
Please find attached the subject enforcement report, which concludes that Bandit 3 LLC
violated Condition 1. 1. of the General Permit AWG100000 for failure to prohibit a discharge to
surface waters of the State. Bandit 3 LLC violated Condition II. 5. of the General Permit
AWG100000 for failure to apply animal waste to a land application field which would not result
in excessive ponding or any runoff during any given application event.
On January 27, 2016, (WIRO) received a complaint of pumping on saturated fields at this facility.
On January 28, 2016, representatives from the Division of Water Resources WIRO inspected the
Raccoon Farm 71-06 and the permitted waste management system. Runoff and ponding of animal
waste was observed in fields and going into a ditch, which led to'waters of the State. Notification
had not been received by WIRO. Pictures and samples were taken of the incident.
A Notice of Violation and Recommendation for Enforcement (NOV-2016-DV-0060) was issued
on February 19, 2016, for above mentioned violations to the General Permit AWG100000.
It is recommended that appropriate civil penalties be assessed in accordance with G.S. 143-
215AA(a)(2). It is also recommended that all of the enforcement costs incurred in the
investigation be recovered in the amount.of $884.54 pursuant to G.S. 143-215.3(a)(9) and G.S.
143B-282.1(b)(8).
If you have any questions, please contact me at 910-796-7304.
state of Nmth Carolum I Rwvlsaamc W Quality I Wvhr Ruotacee
1511 Marl =Vioa COAK I Ralaigk North Caroline 27699.1611
919 707 9000

NOTICE OF DISCHARGE OF UNTREATED WASTE
The Raccoon Farm, located at 1067 Raccoon Rd., Willard, NC and owned by Bandit 3, LLC, had a
discharge of 10,000 gallons of untreated wastewater originating from a land applicatlon event on the
farm. The discharge occurred on January 27, 2015 and was discovered at approximately 2pm on lanuary
28, 2015. The wastewater entered an unnamed tributary of Sills Creek. Containment efforts began
immediately upon discovery. A portion of the discharged wastewater was contalned and applied to
surrounding cropland. This notice was required by North Carolina General Statutes Article 21 Chapter
143.215.C.

Attachments
cc: Wilmington Regional Office (Entire Enforcement Package)
0:1 WQ1Shared"MALS\Pender12016171-06NOVREF

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 71-6
Facility Name:
Raccoon Farm
County: ponder
Certified Operator Name: Joe Suloky Operator Number:
AWAS99328
1, Current liquid level(s) In inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways, and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: Lag 1
Spillway(Y or N): N
Level(Inches). 18
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan Is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
'Attach a complete schedule with corresponding animal units and dates fro depopulation
"if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: as conditions permit
I hereby certify that I have reviewed the Information listed above and Included within the
attached Plan of Action, and to the best of my knowledge and ability, the Information is
accurate and correct.
Phone: [phone]
inerlManager (print)
KAL--ADate: 1/28/2016
rner/Man (sig tur1e)) (- �j

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: Raccoon
2. Structure ID:
3. Structure ID:
4. Structure ID:
5. Structure ID:
6. Structure ID:
line m = 203.1 lb PAN
line m = lb PAN
line m =
lb PAN
line m =
lb PAN
line m :
lb PAN
line m =
lb PAN
n. lines 'I + 2 + 3 + 4 + S + 6 a 203.1 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT HE APPLIED 13URING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
a. remaining IRR
2 PAN baianoe
(Ib/acre)
L TOTAL. PAN
BALANCE FOR
FIELD (lbs.)
calamn r z s
u. applIcation window'
pull 4a
Wheat
4.11
96.50
396.6
Sept -April
pull 4b
Wheat
4.11
110.56
454.4
Sept -April
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) 851.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) o
PoA (30 Day) 2/21/00
203.1 lb. PAN

x. Crop's remaining PAN balance (line v from section 111) 951.0Ib. PAN
y. Overall PAN balance (w - x) Ib. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here Including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 2121/00

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 Nametidentifier (ID): Raccoon
2, Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr.124 hr. storm & structural freeboard
c, line b - line a (inches in red zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line 012 x line d x 7.48 gallonstft'
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
18.0 inches
19.5 inches
1.5 inches
97607,3 ft2
91263 gallons
180 days
g. volume of waste produced according to structural design 87035.3 ft3
h. current herd # 2E40 certified herd # 2E40
actual waste produced = current herd # x line g = 87035 ft'
certified herd #
I. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 10/5/201 E
m. ((fines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 nay) 2/21/00
®W
56937.E fe
17948E gallons
0.75 Ibs11000 gal.
203.1 lbs. PAN

Environmental Chemists, Inc.
envirochem 6602 Windmill Way, Wilmington, NC 28405 0 910.392.0223 Lab a 910.392,4424 Fax
® 710 8owaertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28W 0 910,347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemismoom
NCDENR-DWR Date of Report; Feb 11, 2016
127 N. Cardinal Drive Ext. Customer PO #:
Wilmington NC 28405 Customer ID: 09010049
Attention: David Powell Report #: 2016-01177
Project ID: 71-06 Discharge
Lab ID Sample ID: Collect Daterrime Matrix Sampled by
16-02821 Site:1 1/28/2016 2:30 PM Water Client
Test
Method
Results Date Analyzed
Ammonia Nitrogen
EPA350.1
157 mg/L 02/03/2016
Total Phosphorus
sM45W PF
8.36 mg/L 02/09/2016
Fecal Coliform
SM 9222D MF
> 120000 Colonies/100mL 01/28/2016
Total Nitrogen (Cale
Total Kjeldahl Nitroqen (TKN)
EPA361.2
85.6 mg/L 02/04/2016
Nitrate+Nitrite-Nitrogen
EPA363.2
0.18 mg/L 02/03/2016
Total Nitrogen
Total Nitrogen
85.8 mg/L 02/08/2016
Lab ID Semple ID:
Collect DatefTime
Matrix Sampled by
16-02822 Site: 2
1/28/2016 2:50 PM
Water Client
Test
Method
Results Date Analyzed
Ammonia Nitrogen
EPA350.1
194 mg/L
02/03/2016
Total Phosphorus
SM4500 P F
22.2 mg/L
02/09/2016
Fecal Coliform
5M92220MF
54000Colon ies/100mL 01/28/2016
Total Nitrogen (Cale)
Total Kjeldahl Nitrogen (TKN)
EPA351.2
109 mg/L
02/04/2016
Nitrate+Nitrite-Nitrogen
EPA353.2
0.31 mg/L
02/04/2016
Total Nitrogen
Total NHrogen
110 mg/L
02/08/2016
Report #:; 201"11 Tf Pape 1 of 2

F"100- -707 1 Environmental Chemists, Inc.
6602 Windmill Way, Wilrn.ington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
® 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 ! 910.347.5843 Lab/Fax
ANALYTICAL A CONSULTING CHEMISTS info@environmentalchemismcom
NCDENR-DWR
Date of Report: Feb 11,,2016
127 N. Cardinal Drive Ext.
Customer PO #:
Wilmington NC 28405
Customer ID: 09010049
Attention: David Powell
Report#: 2016-01177
Project ID: 71.08 Discharge
Lab ID Sample ID:
16-02823 Site:3
Collect Date/Time Matrix Sampled by
1/28/2016 3:35 PM Water Client
Test Method Results Date Analyzed
Ammonia Nitrogen EPA 350,1
Total Phosphorus SM4500 P F
Fecal Coliform SM 8222D MF
Total Nitrogen (Cale)
Total Kieldahl Nitrogen (TKN) EPA351.2
Nitrate+Nitrite-Nitrogen EPA 353.2
61.7 mg/L 02/03/2016
2.89 mg/L 02/08/2016
26000 Colonles1100mL 01/28/2016
22.2 mg/L
2.46 mg/L
02/04/2016
02/04/2016
Total Nitrogen Total N"en 24.7 mg/L 02/08/2016
Lab ID Sample ID: Collect DateITime Matrix Sampled by
16-02824 Site: 4 1/2-8/2016 4:25 PM Water, Client
Test Method Results Date Analyzed
Ammonia Nitrogen EPA 350.1
8.9 mg/L
0210312016
Total Phosphorus SM 4600 P F
0.39 mg/L
02/04/2016
Fecal Coliform SM 9222D MF
12000 Colonles/100mL 01/28/2016
Total Nitrogen (Cale)
Total Kieldahl Nitrogen (TKN) EPA351.2
5.6mg/L
02/03/2016
Nitrate+ Nitrite -Nitrogen EPA353.2
1.53 mg/L
02/04/2016
Total Nitrogen Total Nllrogen 7.1 mg/L 02/08/2016
Comment:
Reviewed by:
ReportA:: 201"1177 Page 2 of

en-Axochern
ENVIRONMENTAL CHEMISTS: INC
NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY
6602 Windmill Way Wilmington. NC 28M
OFFICE: 910,=-O 3 FAX giD-392.44;
info&nvironmen alchemists.com
CLIENT: G , D
PROJECT NAME: — O C
REPORT NO:
ADDRESS: 0
CONTACT NAME: (>&,-t o -,-f . � n -�-pG I
PO NO:
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REPORTTO: 6 7-7&y
PHONEIFAX:
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[COPY TO:
email: cla..i�. Poti.c liph Cdcn r.�a,V
zampiea is : SAMPLE
TYPE: I = Influent,
E = Effluent, W = Well, ST = Stream, SO = Sall, SL = Sludge, Other.
Sample Identification
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Comments: TURNAROUND:

NOTICE OF DISCHARGE OF UNTREATED WASTE
The Raccoon Farm, located at 1067 Raccoon Rd., Willard, NC and owned by Bandit 3, LLC, had a
discharge of 10,000 gallons of untreated wastewater originating from a land application event on the
farm. The discharge occurred on January 27, 2015 and was discovered at approximately 2pm on January
28, 2015. The wastewater entered an unnamed tributary of Sills Creek. Containment efforts began
immediately upon discovery. A portion of the discharged wastewater was contained and applied to
surrounding cropland. This notice was required by North Carolina General Statutes Article 21 Chapter
143.215.C.

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Violator:
County:
Case Number:
Permit Number:
DIVISION OF WATER RESOURCES
CIVIL PENALTY ASSESSMENT FACTORS
Bandit 3 LLC.
Pender
DV-2016-0060
AWS710006
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or
to private properyty�esultin from the violation; n u (11: f2
Lab results sho-vmisarrrle's�of 26,000 teal coliform colonies/100mL leaving spray irrigation
fields and entering water ways, leading to surface waters of Sills Creek (C; Sw). This is
indicative of high concentration of animal waste water. Animal waste is high in SOD, Fecal
Coliform and can cause eutrophication which can disrupt natural ecosystems and also a severe
public health risk.
2) The duration and gravity of the violation;
Staff from the Wilmington regional Office received a complaint of pumping on
saturated fields on January 27, 2016, at this farm. Animal waste was still ponded
in the fields and ru ' off aMee iWre-R-,gional staff arrived onsite the following
day. L results showed samples of 2 ,000 cal coliform colonies/100mL
leaving spray irrigation eel- sd and ent ring water ways, leading to surface waters
of Sills Creek (C; Sw). � ?tee
3) The effect on ground or surface water quantity or qu�lity or on air quality;
however there is potential for groundwater and aquifer contamination to occur and
affect the environment and disrupt natural ecosystem.�J
4) The cost of rectifying the damage;
Unknow helpers worked to stop runoff of waste from farm using equipment onsite. It
was stated by th Ro ie tgomer i the NOV er respons " ...approxi ly $4000.00
will be spent to ins all I � g es to rev t rur. fro fields." The weer a o in 'cate .
faxlly-riser needed to be plat ich th cos is not st ted i the lett
5) The 'amount of money saved by noncompliance;
The amount of money saved is not known. Items to consider: Irrigate more in shorter events to
allow proper infiltration at agronomic rates. Diesel fuel and time for OIC to operate or frequent
pumping events or the cost to pump and haul waste. Also, the cost to install the preventative
measures the owner is now installing.
NZIUMIR191111

6) Whether the violation was committed willfully or intentionally;
Unknown. Staff from the Wilmington regional Office received a complaint of pumping on
saturated fields on January 27, 2016, at this farm. Animal waste was still ponded in the fields
and running off at the time Regional staff arrived onsite the following day. Also, in the owners
NOV response letter, it is explained that an employee at the farm, "...neglected to perform his
monitoring duties. He was terminated as a result of that failure."
7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
July 2014 NOV Civil Penalty — Excessive ponding and runoff, waste application on field without
vegetative cover and failure to notify DWR.
8) The cost to the State of the enforcement procedures.
The State's enforcement costs totaled $884.54, as follows:
Staff
8 hours @ $26.28/hour
$210.24
Staff
4 hours a $32.55/hour
$130.20
Samples
4 Samples Sets @ $125.00/sample
$500.00
Mileage
90 miles @ $0.49/mile
$44.10
Total
$884.54.
Date
Supervisor Name
rev 1.0 - 8.31.09

3/20/2016
RE;: Bandit 3, LLC
Raccoon Farm
NOV-2016—DV-0047
Raccoon Farm No. 71-6, Permit AWS710006
Pender County
Dear Division of Water Resources, NCDENR,
This letter is in response to the events that occurred on January 28, 2016 at Raccoon Farm in Pender
County.
As you are aware, we have been through an unprecedented period of rainfall in Southeastern North
Carolina. That chronic rainfall period, along with the generally heavy soil types in the !Northwestern part
of Pender County have made this a very trying year. The regular and seemingly continuous rainfall
saturated our fields and filled our lagoons.
In specific regards to the situation on January 28, 2016, first, let me say that we deeply regret allowing
wastewater from our operation to leave our property and enter into the waters of the state. We consider
this an ultimate failure of our management.
With regards to the ponding, we ask that you consider this unprecedented weather pattern. This has
been the wettest six month period in recorded history.
With regards to failure to notify; we are confused as to this violation charge. You suggest that we were
to notify the Division Regional Office. However, as your letter states, it was staff from the Wilmington
Regional Office that first noticed the discharge. Could you please clarify what further communication you
believe was prudent?
In terms of corrective actions, we have taken several actions to ensure that we do not repeat this situation
in the future.
• Because this land is heavy land that tends to stay wet or saturated much longer than normal farm
sites, we have cleaned out the ditches on the farm to allow for more normal drainage. This will
help to avoid future ponding situations and it will help avoid high lagoon levels in the future. We
invested approximately $8,000 for the ditching.
• Our policy has been for personnel to use an ATV to monitor the sprayfields and ditches. On that
particular day, our employee neglected to perform his monitoring duties. He was terminated as
a result of that failure.
• We are adding slam gates to three critical control points on the farm. In the future, we will close
those gates while pumping to ensure that we have no inadvertent discharges off of the property.
The installation of slam gates, along with the related dirt work, is approximately $4,000
• The faulty riser, which was found to be cause of the discharge, has been replaced.

e
3/20/2016
Page 2
Again, we apologize for the discharge. We will work hard to avoid that from ever happening again.
We are thankful and grateful for the professional demeanor of Mr. John Farnell and Mr. Sam Edwards.
They were helpful and professional in addressing their findings on that date.
Sincerely,
rc--Ij� 4Y
Robbie Montgomery
Bandit 3, LLC - Partner
PO Box 1678
Clinton NC, 28329

t
j y DIVISION OF WATER QUALITY
CIVIL PENALTY ASSESSMENT FACTORS
Violator: Bandit 3, LLC
County: Pender
Case Number: NOV-2014-PC-0077
Permit Number: AWS710006
ASSESSMENT FACTORS
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; and
8) The cost to the State of the enforcement procedures.
The State's enforcement costs totaled $1025.13, as follows:
Staff
12 hours @ $21.49/hour
Staff
12 hours @ $21.70/hour
Samples
9 Nutrients @ $40.00/sample
Mileage
267 miles @ $0.55/mile
Total
Date
Supervisor Name
$ 257.88
$ 260.40
$ 360.00
146.85
$1025.13
rev 1.0 - 8.31.09

y «�l '
NCDEE R
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
May 21, 2014
MEMORANDUM
TO: Christine Lawson, Acting Supervisor
Animal Feeding Operations Permitting and Compliance Unit
FROM: John Farrell, Environmental Engineer I
Wilmington Regional Office
THROUGH: Jim Gregson, Environmental Program Supervisor III
Wilmington Regional Office
SUBJECT: Enforcement Report
Bandit 3, LLC
Raccoon Farm
Facility Number: 71-006
Pender County
John E. Skvarla, III
Secretary
Please find attached the subject enforcement report, which concludes that Bandit 3, LLC violated
Condition No. II. 5 of the General Permit AWG100000 for ponding and run off of animal waste into
an adjacent ditch on March 6, 2014. Bandit 3, LLC violated Condition No. II. 2 of the General
Permit AWG100000 for applying animal waste on an application field without vegetative cover.
Bandit 3, LLC violated Condition No. I1. 17 of the General Permit AWG100000 for not applying
animal waste to a land application field according to the CAWMP. Bandit 3, LLC violated
Condition No. III. 13a for not notifying of non-compliance to the WIRO.
On March 4, 2014, the WIRO received a complaint that animal waste was being irrigated onto
saturated fields. Representatives from the Division of Water Resources and the Division of Soil and
Water went and inspected the site on March 5`h and 6`h. Ponding and run off of animal waste was
observed and samples were taken along with photos of the incident.
A Notice of Violation and Recommendation for Enforcement (Case # NOV-2014-PC-0077) was
issued on March 27, 2014 for above mentioned violations to the General Permit AWG100000.
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 the enforcement costs incurred in the investigation
be recovered in the amount of $1025.13 pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-
282. 1 (b)(8).
127 Cardinal Drive Extension, Wilmington, North Carolina 28405
Phone: [phone]L Internet; www.nodenr.gov
An Equal Opportunity 1 AfflrmaUve Action Employer - Made in part by recycled paper

S I
If you have any questions, please contact me at 910-796-7388.
Attachments
cc: Wilmington Regional Office (Entire Enforcement Package)
S:\WQS\ANIMALS\Pcndcr\2014\71-6NOVREF\71-006 Memo

1 ApkA
14CDEENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
September 20, 2015
MEMORANDUM
TO: Christine Lawson, Program Manager
Animal Feeding Operations Permitting and Compliance Unit
FROM: David Powell, Environmental Specialist I
Wilmington Regional Office
THROUGH: Jim Gregson, Environmental Program Supervisor III
Wilmington Regional Office
SUBJECT: Enforcement Report
Bowles & Sons Farm Inc. Farm 2
Facility Number: 31-152
Duplin County
Donald R. van der Vaart
Secretary
Please End attached the subject enforcement report, which concludes that Bowles & Sons Farm Inc.
Farm 2 violated Condition No. 1. (1) of the General Permit AWG100000 for discharging five
thousand (5,000) gallons of animal waste into waters of the State. Bowles & Sons Farm Inc. Farm 2
violated Condition No. III. (13) of the General Permit AWG100000 for failing to report a discharge
by telephone to the Wilmington Regional Office (WIRO) within twenty four (24) hours.
On June 29, 2015, WiRO received a complaint that animal waste was discharged into surface
waters of the State near Bowles & Sons Farm Inc. Farm 2. David Powell and John Famell from the
Division of Water Resources went and inspected the site on June 29, 2015. Animal waste was
observed in waters of the State, and samples were taken along with photos of the incident.
A Notice of Violation and Recommendation for Enforcement (Case # NOV-2015-DV-0167) was
issued on August 17, 2015 for above mentioned violations to the General Permit AWG100000.
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 the enforcement costs incurred in the investigation
be recovered in the amount of $865.01pursuant to G.S. 143-215.3(a)(9) and G.S. 14313-282.1(b)(8).
If you have any questions, please contact me at 910-796-7304.
127 Cardinal Drive Extension, Wilmington, North Carolina 28405
Phone; 910-796-72M Internet: www.ncdenr.gov
An Equal Opportunity Y Affirmative Action Employer — Mach in part by recycled paper

Attachments
cc: Wilmington Regional Office (Entire Enforcement Package)
S:\WQS\ANIMALS\Pendcr\2014\71-6NOVREF\71-006 Memo

INCIDENT SYNOPSIS - CASE NO: NOV-2014-PC-0077
ENFORCEMENT ACTION / CIVIL PENALTIES
FARM NAME: Raccoon Farm PERMIT NO: AWS710006
VIOLATOR NAME: Bandit 3, LLC FACILITY NO: 71-006
COUNTY: Pender OFFICE: WIRO
March 4.2014 — Complaint
On March 4, 2014, the WIRO received a complaint that animal waste was being irrigated onto
saturated fields. The Division.of Water Resources and The Division of Soil and Water first
inspected the site on March 5, 2014 and returned on March 6, 2014 to take samples and pictures.
March 5. 2014 and March 6. 2014 - Insaection
WIRO inspected the Raccoon farm and found:
N Lagoon freeboard level was at 24 inches on March 6, 2014 photo of lagoon
N On March 5, 2014 fields in front of hog houses were barren of a vegetative cover
and had ponding and saturation issues.
►► Field ditches located in front of hog houses had animal waste run off from
ponding issues in land application fields.
N Sample taken from area in land application field containing large volume of
animal waste.
// Sample taken from ditch beside land application field and farm road.
PHOTO COMMENTS
PHOTO NO.
COMMEMT
1-4
Ponding on land application fields without vegetative cover
5-7
Field ditches with animal waste
8
Sample 1 taken from pondingon field
9
Sample 2 taken from ditch running beside road leading to
hog houses
10
Lagoon freeboard level of approximately 24 inches
All samples were delivered to Environmental Chemists, Inc. in Wilmington, NC at 2:40 pm on
March 6, 2014. All the samples were analyzed for Fecal Coliform and Total Nitrogen. The
sample results are as follows:
Sample ID
Fecal Coliform
Total Nitrogen
colonies/100 mL
m
Sample 1
1710
77.9
Sample 2
1640
30.1
Raccoon Farm
71-006

March 7, 2014 — Requested by Robbie Montgomery Follow up
A follow up visit was conducted by John Farrell, Jim Gregson, John College, Joe Szaloky and
Robbie Montgomery on March 7, 2014 at 1:00 pm within the WIRO.
March 13, 2014 —Follow up
Inspection report was delivered to Mr. Robbie Montgomery at his work location on March 13,
2014.
March 27 2014 - NOV
A NOV was issued March 27, 2014 citing four violations:
I. Land application field had animal waste ponding and running off into an adjacent ditch.
2. Land application field had no signs of crops to allow proper removal.
3. Land application field had waste being applied not according to the CAWMP
4. Staff from the Wilmington Regional Office had not been notified of non-compliance
discharge or ponding within the twenty-four (24) hour time frame.
April 8, 2014 - Response to NOV
Bandit 3, LLC response to the NOV was:
0 Mr. Robbie Montgomery did not disagree with the ponding and run off of waste from the
field. Actions were taken to contain and return waste to the lagoon. The employment of
the operator at the time has been terminated for his mismanagement of the application
system.
N Mr. Robbie Montgomery did not disagree with not establishing a crop. Plans were to
plant an appropriate crop within 30 days and wheat has been planted in that time frame.
Arrangements have been made for different farming crew to do all planting.
N As previously stated employee responsible for the application has been terminated and a
new OIC along with appropriate paperwork already put into employment.
// Mr. Robbie Montgomery did not disagree with failure to notify the WIRO and states that
new management structure will prevent re -occurrence of this issue.
PREVIOUS VIOLATIONS AND PENALTIES
There are no violations for Bandit 3, LLC at this farm.
Raccoon Farm
71-006
2

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
August 17, 2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7013 2630 0002 0760 8957
Bowles & Sons Farm Inc. Farm 2
Stan Bowles
607 Curtis Road
Warsaw, NC 28398
Subject: NOTICE OF VIOLATION with RECOMMENDATION FOR ENFORCEMENT
NOV-2015-DV-0167
Administrative Code 15A NCAC 2T .1304
Bowles & Sons Farm Inc. Farm 2 31-152, Permit No. AWS3100152
Duplin County
Dear Mr. Bowles:
Donald R. van der Vaart
Secretary
On June 29, 2015, staff of the NC Division of Water Resources (DWR) inspected the Bowles & Sons Farm Inc. Farm 2
and the permitted waste management system in response to a citizen complaint.. We wish to thank Tres Bowles who
was present during inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit for the
subject animal waste management system pursuant to 15A NCAC 2T .1304, you have been found to be in violation of
your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit No.
A WG 100000 as follows:
Violation 1:
Failure in prohibiting a discharge to surface waters of the State. Condition I. (1) Any discharge of waste that reaches
surface waters or wetlands is prohibited except 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 d'tscharge'or through ditches, terraces, or grassed waterways not otherwise classified as state
waters.
On June 29, 2015 the Wilmington Regional Office (WIRO) received a complaint of a possible discharge into surface
waters near the Bowles & Sons Farm Inc. Farm 2. DWR staff inspected Tres Bowels Farm 2 and found possible
discharged animal waste in surface waters of Stocking Head Creek. Samples were collected and pictures taken of the
possible discharge in surface waters.
Violation 2:
Failure to report a discharge by telephone to the Wilmington Division of Water Resources office within twenty-four
(24) hours. Condition III. (13) 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: Failure of any component of the animal waste management system resulting in a discharge to
ditches, surface waters, or wetlands.
127 Cardinal Drive Extension, Wilmington, North Carolina 28405
Phone: [phone] Internet; www.nodenr.gov
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

The Division Staff at WIRO received no notification of discharge to surface waters on June 29, 2015 for Bowles & Sons
Farm Inc. Farm 2.
Required Corrective Action for Violations:
Condition III. Monitoring and Reporting Requirements (15). I the event of discharge of 1000 gallons or more of animal
waste to surface water 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 discharges occurred setting out the details of the discharge. The
press release must be issued within twenty four (24) 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 (I) year after the discharge and must be distributed to any person upon request.
Please provide to our office, a description of the corrective action you will take to prevent this from occurring again.
You are required to provide a written response to this Notice by September 11, 2015. Please include in your response
all corrective actions already taken and a schedule for completion of any corrective actions not addressed.
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-
215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with
North Carolina General Statute 143-215.3(a)(9). Your response will be 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 Notice, please contact David Powell at [phone].
Jim Gregson, Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDENR
cc: APS CAFO Unit
Billy Houston, Duplin County Soil and Water Conservation District
Kraig Westerbeek, Murphy Brown LLC
DWR Wilmington Animal Files 31- 152
G:11WQ1SHARED/ANIMALSIDUPLIN12015131-152NOVREF

STATE OF NORTH CAROLINA
COUNTY OF PENDER
IN THE MATTER OF
BANDIT 3, LLC
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. NOV-2014-PC-0077
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 Resources (DWR), 1, Jay Zimmerman,
Section Chief of the Water Quality Regional Operation Section, make the following:
FINDINGS OF FACT:
A. Bandit 3, LLC owns and operates Raccoon Farm, a swine animal operation located
Northwest of Penderlea, North Carolina on the west side of SR 1328 in Pender County.
B. Bandit 3, LLC was issued Certificate of Coverage AWS710006 under Swine Waste
Management System General Permit AWG 100000 for Raccoon Farm on May 16, 2012,
effective May 16, 2012, with an expiration date of September 30, 2014 for the operation
of a swine waste collection, treatment, storage, and application system.
C. During the March 6, 2014 DWR site visit, a land application field was observed to have
animal waste ponding and running off the field into an adjacent ditch. Bandit 3, LLC
response on April 8, 2014 does not disagree with inspector's observations.
D. Condition 1I. 5 of the General Permit AWG 100000 states in part that, "In no case shall
land application rates result in excessive ponding or any runoff during any given
application event."
E. During the March 6, 2014 DWR site visit, a land application field was observed having
no signs of crops to allow proper removal of animal waste.
F. Condition 11. 2 of the General Permit AWG 100000 states in part that, "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."
G. During the March 6, 2014 DWR site visit, a land application field was observed to have
animal waste applied in a manner not according to the CAWMP.
H. Condition II. 17 of the General Permit AWG 100000 states in part that, "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."
I. During the March 6, 2014 DWR site visit, staff from the Wilmington Regional Office had
not been notified of non-compliance discharge or ponding within the twenty-four (24)
hour time frame.
J. Condition Ill. 13a of the General Permit AWG 100000 states in part that, "The Permitte
shall report by telephone to the appropriate Division Regional Office as soon as possible,
but in no case more that twenty-four (24) hours following first knowledge of the
occurrence of any of the following events: Any discharge to ditches, surface waters or
wetlands."
K. The costs to the State of the enforcement procedures in this matter totaled $1025.13.
Based upon the above Findings of Fact, I make the following:
11. CONCLUSIONS OF LAW:
A. Bandit 3, LLC 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 ponding and run off of animal waste into an adjacent ditch violated
Condition 11.5 of the General Permit.
D. The above -cited land application field without vegetative cover violated Condition Il. 2
of the General Permit.
E. The above -cited land application field had animal waste not applied according to the
CAWMP violated Condition 11. 17 of the General Permit.
F. The above -cited absence of notification of non-compliance violated Condition III. 13a of
the General Permit.
G. Bandit 3, LLC 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.
H. The State's enforcement costs in this matter may be assessed against Bandit 3, LLC
pursuant to G.S. 143-215.3(a)(9) and G.S. 14313-282.1(b)(8).
The Section Chief of the Water Quality Regional Operation Section, pursuant to
delegation provided by the Secretary of the Department of Environment and Natural
Resources and the Director of the Division of Water Resources, 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, Bandit 3, LLC, owner of Raccoon Farm, is hereby assessed a civil penalty of:
for violating Condition No. I1. 5 of the General Permit
AWG 100000 by ponding and run off of animal waste
for violating Condition No. Il. 2 of the General Permit -
AWG 100000 for application field without vegetative cover
$ for violating Condition No. II. 17 of the General Permit
AWG100000 for animal waste not applied according to
CAWMP
for violating Condition No. III. 13a of the General Permit
AWG 100000 for not notifying of non-compliance
$ TOTAL CIVIL PENALTY
$ 1025.13 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. 14313-2$2.1(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;
(S) The cost to the State of the enforcement procedures.
(Date) Jay Zimmerman. Section Chief
Water Quality Regional Operation Section
Division of Water Resources

STATE OF NORTH CAROLINA
COUNTY OF DUPLIN
IN THE MATTER OF
STAN BOWLES
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. NOV-2015-DV-0167
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 Resources (DWR), I, Jay Zimmerman,
Director of the Division of Water Resources, make the following:
FINDINGS OF FACT:
A. Stan Bowles owns and operates Bowles & Sons Farm Inc. Farm 2, a swine animal
operation located South of Kenansville, North Carolina on the East side of Dobson
Chapel Road in Duplin County.
B. Stan Bowles was issued Certificate of Coverage AWS310152 under Swine Waste
Management System General Permit AWG 100000 for -Bowles & Sons Farm Inc. Farm 2
on October 1, 2014, effective October 1, 2014, with an expiration date of September 30,
2019 for the operation of a swine waste collection, treatment, storage, and application
system.
C. During the June 29, 2015 DWR site visit, staff from the Wilmington Regional Office
discovered a discharge of animal waste, from the Bowles & Sons Farm Inc. Farm 2, in
the tributary directly South of the hog houses and bordering irrigation fields, which led
directly to Stocking Head Creek, East of the hog houses and bordering the irrigation
fields. In response to the Notice of Violation, it was indicated they found a hog house pit
that had stopped up and created a discharge.
D. Condition I. (1) Any discharge of waste that reaches surface waters or wetlands is
prohibited except 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,
terraces, or grassed waterways not otherwise classified as state waters.
E. During the June 29, 2015 DWR site visit, staff from the Wilmington Regional Office had
not been notified of a discharge within the twenty-four (24) hour time frame.
F. Condition III. (13) of the General Permit AWG100000 states in part that, "The Permittee
shall report by telephone to the appropriate Division Regional Office as soon as possible,
but in no case more that twenty-four (24) hours following first knowledge of the
occurrence of any of the following events: Any discharge to ditches, surface waters or

wetlands."
G. The costs to the State of the enforcement procedures in this matter totaled $865.01.
Based upon the above Findings of Fact,1 make the following:
II. CONCLUSIONS OF LAW:
A. Stan Bowles 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 to surface waters violated Condition I. (1) of the General
Permit.
D. The above -cited absence of notification of non-compliance violated Condition [1[. (13) of
the General Permit.
E. Stan Bowles 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 Stan Bowles
pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8).
G. The Section Chief of the Water Quality Regional Operation Section, pursuant to
delegation provided by the Secretary of the Department of Environment and Natural
Resources and the Director of the Division of Water Resources, 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, Stan Bowles, owner of Bowles & Sons Farm Inc. Farm 2, is hereby assessed a civil
penalty of.
$
for violating Condition No. 1. 1 of the General Permit
AWG100000 by discharging animal waste to waters of the State.
for violating Condition No.1I1. 13 of the General Permit
AWG100000 for not notifying of non-compliance
$ TOTAL CIVIL PENALTY
$ $865.0 [ 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) Jay Zimmerman. Director
Water Quality Regional Operation Section
Division of Water Resources

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1. :CERTIFI&D'MAIL?S
A �RRTURN:RGCEIPTHEOU EST
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f7013 26X0002,0760 N0.8
.:i'3'N' u � - r r, i - •.•• W • s } r . r . - .1.•,:w5-+ y. _ _ .. ,,. . _
- •Bandit 3, LLC ' ., :. J
. ',Raccoon Fai`n1 s�. r ,. , � I � , � ,.�'•
5331'Five 8ridgo Road 1 c i
Clinton; North Carolina 28328 .. 3
Subject: NOTICE 0E-V10LATION with RECOMMENDATION FOR ENEORCEMENT
' NOV-2016-DV-0047 ; 1
I
Adininistrative,CodeC5A NCAC 2T•.1304
Raccoon Farm No-'!i ­- 6; Permit No. AWS710006 I
Pender County I
Dear Bandit 3, LLC:
On January.•28,-2016,-staff- of the -NC Division,of Water Resources (DWR) Wilmington Regional-LOffice (WIRO)
inspected the Raccoon -Farmland the permitted waste management system.- We wish to thank �Carlos Cruz for being
present and assisting us with the inspection.
As a result. of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit for
the subject animal waste management system pursuant to 15A NCAC 2T .1304, you have been found to be in violation
of your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit No.
AWG100000 as follows:
Violation 1:
Failure in prohibiting a discharge to surface waters of the State. Condition 1. (1) Any discharge.of waste that reaches
surface waters or wetlands is prohibited except' otherwise, provided in this General Permit and associated statutory and
regulatory provisions.. Waste shall not reach surface waters or wetlands by runoff, drib, manmade conveyance, direct
application, and direct dischargo or through ditches, terraces, or grassed waterways not otherwise classified as state
waters, f
On January 27, 201'6, the Wilmington Regional, Office (WIRO) received a cartiplaint of pumping on saturated fields
at this;facility. DWR staff inspected Raccoon Farm on January 28, 2016, and found possible discharged animal waste
in surface
waters
of Sills Crack. SamPies. were collected and. pic#ores taken of the possible discharge in surface waters.
Violation 2:
.Failure, in m iintaining land application rates that shall not result, in excessive ponding or runoff during any given
application 'event in accordance with'Condition I1.5 of the Swine. Waste System General Permit No. AWG100000.
On January 28, 2016, staff inspected the I' application field and observed animal waste ponding on the field and
running off the field into'an adjacent ditch
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Vloletian 3d 1 4 3 L
r Failure to notify tt) tl3e appropriate Division Regional Office as soon as poseiblo, but in no case more than twenty foui�__ s.
(24) hours,following iirst'knowledge eif'tiny dischargo to ditchos ;Burface.waters or wetlattds) in.accordance,with .
Condition lil: 13 oftho Swine: Waste System GeneralTermit No: AWGia0000.
OnJanuary. 28,1201'6, staff fr'om"the Wilmington Regional Office had not been notifled'of non-complianceAscharge '
to unnamed tributary; of Sills Creek or ponding within the'twenty=four (24) hour time fiamc.
• .. 1k,`4 .'e�,i� 'tiv r •.+a.�.' 1. Ya • [�. ,.[ ;i., ,..` .lr..+:, ',SL�V yh .Fi•',.y: 4.� ,.. ,-a a { s; .. '+� _ ., ..
5,. �;r5ra +..4 ,' 1 E .1 � ..w. 'i.a- - 1.,� t - .v 5-t -J r...' ` • }' , - li. .:! } �t '} 4 '� s !• . '
.F r ive Action for Violations: t � , + •c, •� . ;. ; ,
' Please provide to our offico,'a description of the corrective action you will take to prevent this fromroccurring again -�
>.` :l • i .,i ,.; 3., _ ;, ^:4 a ..fir i i , , .�.,1
Yau are required to provide a written response to this Notice'by March 22, 20I6 Please include in your response ali
corrective actions 'already taken and a schedule for completion of any.corre:ctive actions not eddrr sed.
You may Wish to contact your County Soil & Water Conservation District'.Offtce, County Extension office, a qualified 1
te*ical specialist, and/or a prolessfotisl engineer for any assistance. they may bes'able to provide.
Be advised, thls`ofllce is,cansWering recommending assesaaeent of:civil;penalties tei the Director ofahe, '
Dlvisloa of'Water'Quality for the'above•noted vlolations. These viotatlons'may result in civil penalties of up to
S2S 660 per, violation1n accordance,with Nortlt'Csrollna General Statute'143-215.6A(s)(2)..'Pou may also. be
assessed for reasonable costs of the; Investigatlon in accordauct: with .North Carolina General Statute 143-
215.3(a)(9). Your response will be forwarded to'the.Director nlong�svith the'enforcement package for his
consideration. Be advised that the Dlvision of.-Water;Queilty may take further action In this'nie ter including" i
Injunctive relief and 'permit revocation, ' K A
If you have any questions concerning this Notice; please oontact'lolin Fariiell at (910) 796-73g8 or David Powell at
[phone].
Jim (ire , Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDENR
cc; APS CAFO Unit
Jason Turner, Pcndcr County Soil and Water Conservation District
Kraig Westerbeek, Murphy Brown LLC
DWR Wilmington Animal Files 71-6
O:IIWQISHARED/ANIMALSIPENDER12016111.6NOVREF
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PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number:
Facility Name:
714
Raccoon Farm
County: Pander
Certified Operator Name: Joe Szaloky Operator Number: AWA999328
1. Current liquid level(s) In Inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: Leg 1
Spillway(Y or N): N
Level(inches): 18
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled Is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWD prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
'Attach a complete schedule with corresponding animal units and dates fro depopulation
'if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: as conditions permit
I hereby certify that I have reviewed the Information listed above and Included within the
attached Plan of Action, and to the best of my knowledge and ability, the Information Is
accurate and correct.
Bandit 3 Phone: [phone]
Facility Owner/Manager (print)
Date: 1/28/2016
rnviny�ano v kolu n
awJ
61 .-

Il. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 28 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Raccoon
line m =
203.1 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n. lines I + 2 + 3 + 4 + 5 + 6 a 203,1lbPAN
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 PERIOb.
o. tract #
p. field #
q. crop
r. acres
a. remaining IRR
2 PAN balance
(Iblacre)
L TOTAL PAN
BALANCE FOR
FIELD Jibe.)
column rx a
u. application window'
pull 4a
Wheat
4.11
96.50
396.6
Soot -April
pull 4b
Wheat
4.11
110.56
454.4
Sept -April
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 851.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) a 203.1 lb. PAN
PoA (30 Day) 2/21/00

x. Crop's remaining PAN balance (line v from section Ili) 151.6Ib. PAN
y. Overall PAN balance (w - x) = : 48 1b. 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.
onto existing spray fields will continue as weather and field conditions permit. Additional land is
for pumping if needed.
PoA (30 Day) 2/21/00

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 Namelldentifler (ID): Raccoon
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.5 inches
c. line b - line a (inches in red zone) = 1.5 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 97607.3 ft2
e, line c112 x line d x 7.48 gallons/fe 91263 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 87035.3 ft3
h. current herd # 2640 certified herd # 2640
actual waste produced = current herd # x line g = 87035 W
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 dayslline f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 10/5/2015
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21100
©fe
56937.E fe
179486 gallons
0.75 Ibs11000 gal.
203.1 lbs. PAN

3/20/2016
RE: Bandit 3, LLC
Raccoon Farm
NOV-2016—DV-0047
Raccoon Farm No. 71-6, Permit AWS710006
Pender County
Dear Division of Water Resources, NCDENR,
This letter is in response to the events that occurred on January 28, 2016 at Raccoon Farm in Pender
County.
As you are aware, we have been through an unprecedented period of rainfall in Southeastern North
Carolina. That chronic rainfall period, along with the generally heavy soil types in the Northwestern part
of Pender County have made this a very trying year. The regular and seemingly continuous rainfall
saturated our fields and filled our lagoons.
In specific regards to the situation on January 28, 2016, first, let me say that we deeply regret allowing
wastewater from our operation to leave our property and enter into the waters of the state. We consider
this an ultimate failure of our management.
With regards to the ponding, we ask that you consider this unprecedented weather pattern. This has
been the wettest six month period in recorded history.
With regards to failure to notify, we are confused as to this violation charge. You suggest that we were
to notify the Division Regional Office. However, as your letter states, it was staff from the Wilmington
Regional Office that first noticed the discharge. Could you please clarify what further communication you
believe was prudent?
In terms of corrective actions, we have taken several actions to ensure that we do not repeat this situation
in the future.
• Because this land is heavy land that tends to stay wet or saturated much longer than normal farm
sites, we have cleaned out the ditches on the farm to allow for more normal drainage. This will
help to avoid future ponding situations and it will help avoid high lagoon levels in the future. We
invested approximately $8,000 for the ditching.
• Our policy has been for personnel to use an ATV to monitor the sprayfields and ditches. On that
particular day, our employee neglected to perform his monitoring duties. He was terminated as
a result of that failure.
• We are adding slam gates to three critical control points on the farm. In the future, we will close
those gates while pumping to ensure that we have no inadvertent discharges off of the property.
The installation of slam gates, along with the related dirt work, is approximately $4,000
• The faulty riser, which was found to be cause of the discharge, has been replaced.

3/20/2016
Page 2
Again, we apologize for the discharge. We will work hard to avoid that from ever happening again.
We are thankful and grateful for the professional demeanor of Mr. John Farnell and Mr. Sam Edwards.
They were helpful and professional in addressing their findings on that date.
Sincerely,
Robbie Montgomery
Bandit 3, LLC -Partner
PO Box 1678
Clinton NC, 28329

Water Resources
ENVMONMENTAL QUALITY
February 18, 2016
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7013 2630 0002 0760 9008
Bandit 3, LLC 1
Raccoon Farm
5331 Five Bridge Road
Clinton, North Carolina 28328
PAT MCCRORY
DONALD R. VAN DER VAART
S. JAY ZIMMERMAN
Subject: NOTICE OF VIOLATION with RECOMMENDATION FOR ENFORCEMENT
NO V-2016-DV-0047
Administrative Code 15A NCAC 2T .1304
Raccoon Farm No. 71 - 6, Permit No. AWS710006
Pender County
Dear Bandit 3, LLC:
;. rPCiOr
On January 28, 2016, staff of the NC Division of Water Resources (DWR) Wilmington Regional Office (WIRO)
inspected the Raccoon Farm and the permitted waste management system. We wish to thank Carlos Cruz for being
present and assisting us with the inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit for
the subject animal waste management system pursuant to 15A NCAC 2T .1304, you have been found to be in violation
of your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit No.
AWG 100000 as follows:
Violation I:
Failure in prohibiting a discharge to surface waters of the State. Condition I. (1) Any discharge of waste that reaches
surface waters or wetlands is prohibited except 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, terraces, or grassed waterways not otherwise classified as state
waters.
On January 27, 2016, the Wilmington Regional Office (WIRO) received a complaint of pumping on saturated fields
at this facility. DWR staff inspected Raccoon Farm on January 28, 2016, and found possible discharged animal waste
in surface waters of Sills Creek. Samples were collected and pictures taken of the possible discharge in surface waters.
Violation 2:
Failure in maintaining land application rates that shall not result in excessive ponding or runoff during any given
application event in accordance with Condition II. 5 of the Swine Waste System General Permit No. AWG 100000.
On January 28, 2016, staff inspected the land application Feld and observed animal waste ponding on the field and
running off the field into an adjacent ditch.
State of North Carolina I Environmental Quality I Water Resources
ail service Center I Raleigh, North Carolina 27699.1611

4 Violation 3:
Failure to notify to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four
(24) hours following first knowledge of any discharge to ditches, surface waters or wetlands in accordance with
Condition 1I1. 13 of the Swine Waste System General Permit No. AWG100000.
On January 28, 2016, staff from the Wilmington Regional Office had not been notified of non-compliance discharge
to unnamed tributary of Sills Creek or ponding within the twenty-four (24) hour time frame.
Required Corrective Action for Violations:
Please provide to our office, a description of the corrective action you will take to prevent this from occurring again.
You are required to provide a written response to this Notice by March 22, 2016. Please include in your response all
corrective actions already taken and a schedule for completion of any corrective actions not addressed.
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 143-215.6A(a)(2). You may also be
assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-
215.3(a)(9). Your response will be 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 Notice, please contact John Farnell at [phone] or David Powell at
[phone].
Jim Gregson, Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDENR
cc: APS CAFO Unit
Jason Turner, Pender County Soil and Water Conservation District
Kraig Westerbeek, Murphy Brown LLC
DWR Wilmington Animal Files 71-6
G:11 WQ1SHARED/ANIMALSIPENDER12016171-6NOVREF

NC DENR - DIVISON OF WATER QUALITY
.0311 CAPE FEAR RIVER BASIN
28 .0300
Class
Name of Stream
Description
Class
Date
Index No.
Northeast Cape Fear River
From
Muddy Creek to Rock
C;Sw,HQW
08/01/90
18-74-(25.5)
Fish
Creek
Cypress Creek
From
source
to
Northeast
C;Sw
07/01/73
18-74-26
Cape
Fear River
Back Swamp
From
source
to
Cypress Creek
C;Sw
09/01/74
18-74-26-1
Ninemile Swamp
From
source
to
Back Swamp
C;Sw
09/01/74
18-74-26-1-1
Tenmile Creek
From
source
to
Ninemile
C;Sw
09/01/74
18-74-26-1-1-1
Swamp
Angola Creek
From
source
to
Cypress Creek
C;Sw
07/01/73
18-74-26-2
Island Creek
From
source
to
Northeast
C;Sw
07/01/73
18-74-27
Cape
Fear River
Reedy Branch
From
source
to
Island Creek
C;Sw
09/01/74
16-74-27-1
Cooks Branch
From
source
to
Island Creek
C;Sw
07/01/73
16-74-27-2
Oakie Branch
From
source
to
Northeast
C;Sw
09/01/74
18-74-28
Cape
Fear River
Rock Fish Creek (New Kirk
From
source
to
Northeast
C;Sw
04/01/59
1B-74-29
Pond)
Cape
Fear River
Murpheys Creek
From
source
to
Rock Fish
C;Sw
04/01/59
18-74-29-0.5
Creek
Big Beaverdam Creek
From
source
to
Rock Fish
C;Sw
04/01/59
18-74-29-1
Creek
Little Beaverdam Creek
From
source
to
Big
C;Sw
04/01/59
18-74-29-1-1
(Hall Pond)
Beaverdam
Creek
Duff Creek (Lake Tut)
From
source
to
dam at Lake
B;Sw
04/01/59
18-74-29-2-(1)
Tut
Duff Creek
From
dam at
Lake Tut to
C;Sw
07/01/73
18-74-29-2-(2)
Rock
Fish Creek
Taylors Creek
From
source
to
Duff Creek
C;Sw
07/01/73
18-74-29-2-3
North Branch
From
source
to
Taylors Creek
C;Sw
07/01/73
18-74-29-2-3-1
Fussell Mill Branch
From
source
to
Rock Fish
C;Sw
04/01/59
18-74-29-2.5
Creek
Doctors Creek
From
source
to
Rock Fish
C;Sw
07/01/73
18-74-29-3
Creek
Bulltail Creek
From
source
to
Doctors Creek
C;Sw
09/01/74
16-74-29-3-1
Powell Branch
From
source
to
Bulltail
C;Sw
09/01/74
1B-74-29-3-1-1
Creek
Pharisee Creek
From
source
to
Bulltail
C;Sw
09/01/74
18-74-29-3-1-2
Creek
Mill Creek
From
source
to
Doctors Creek
C;Sw
09/01/74
18-74-29-3-2
Bull. Branch
From
source
to
Doctors Creek
C;Sw
09/01/74
18-74-29-3-3
Sills Creek
From
source
to
Rock Fish
C;Sw
09/01/74
18-74-29-4
Creek
Crooked Run
From
source
to
Sills Creek
C;Sw
09/01/74
18-74-29-4-1
Sawyer Creek
From
source
to
Rock Fish
C;Sw
04/01/59
18-74-29-5
Creek
Little Rock Fish Creek
From
source
to
Rock Fish
C;Sw
09/01/74
18-74-29-6
(Roney Mill Pond)
Creek
Page 55 of 69 2013-12-09 10:45:30

PAT MCCRORY
Govemor
DONALD R. VAN DER VAART
Water Resources
ENVIRONMENTAL QUALITY
7� ` June 1, 2016
IuTWOVCf :: 1, l u l
TO: Christine Lawson, Program Manager
Animal Feeding Operations Permitting
FROM: David Powell, Environmental Specialist I
Wilmington Regional Office
THROUGH: Jim Gregson, Environmental Program Supervisor III
Wilmington Regional Office
SUBJECT: Enforcement Report
Bandit 3 LLC
Raccoon Farm
Facility Number: 71-06
Pender County
tiecrelary
S. JAY ZIMMERMAN
Direclor
Please find attached the subject enforcement report, which concludes that Bandit 3 LLC
violated Condition I. 1. of the General Permit AWGI00000 for failure to prohibit a discharge to
surface waters of the State. Bandit 3 LLC violated Condition II. 5. of the General Permit
AWGi00000 for failure to apply animal waste to a land application field which would not result
in excessive ponding or any runoff during any given application event.
On January 27, 2016, (WIRO) received a complaint of pumping on saturated fields at this facility.
On January 28, 2016, representatives from the Division of Water Resources WIRO inspected the
Raccoon Farm 71-06 and the permitted waste management system. Runoff and ponding of animal
waste was observed in fields and going into a ditch, which led to waters of the State. Notification
had not been received by WIRO. Pictures and samples were taken of the incident.
A Notice of Violation and Recommendation for Enforcement (NOV-2016-DV-0060) was issued
on February 19, 2016, for above mentioned violations to the General Permit AWG100000.
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 the enforcement costs incurred in the
investigation be recovered in the amount of $884.54 pursuant to G.S. 143-215.3(a)(9) and G.S.
143B-282.1(b)(8).
If you have any questions, please contact me at 910-796-7304.
State of North Carolina I Environmental Quality I Water Resources
1611 Mail service Center I Raleigh, North Carolina 27699-16I1
919 707 9000

Attachments
cc: Wilmington Regional Office (Entire Enforcement Package)
G:\WQ\Shared\ANIMALS\Pcnder\2016\71-06NOVREF
Q,ai(1'-

DIVISION OF WATER RESOURCES
CIVIL PENALTY ASSESSMENT FACTORS
Violator: Bandit 3 LLC.
County: Pender
Case Number: DV-2016-0060
Permit Number: AWS710006
rC
ASSESSMENT FACTORS
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;
Lab results indicate fecal coliform concentrations of 26,000 coloniesll OOmL leaving spray
irrigation fields. This is indicative of high concentration of animal waste water. Animal waste is
high in BOD, Fecal Coliform, and can cause eutrophication which can disrupt natural
ecosystems and also a severe public health risk.
2) The duration and gravity of the violation;
Staff from the Wilmington Regional Office received a complaint of pumping on
saturated fields on January 27, 2016, at this farm. Animal waste was ponded in
the fields and running off at the time Regional staff arrived onsite the following
day. Lab results indicate fecal coliform concentrations of 26,000 colonies/100mL
leaving spray irrigation fields.
3) The effect on ground or surface water quantity or quality or on air quality;
Not evaluated, however over application of animal waste on spray fields can have the potential
for groundwater and aquifer contamination to occur and affect the environment and disrupt
natural ecosystem. Discharge of animal waste to surface waters can lead to eutrophication,
contributes to algae blooms, nutrient enrichment and fish kills.
4) The cost of rectifying the damage;
Unknown.
S) The amount of money saved by noncompliance;
The amount of money saved is not known. Items to consider: Irrigate more in shorter events to
allow proper infiltration at agronomic rates. Diesel fuel and time for OIC to operate or frequent
pumping events or the cost to pump and haul waste. Also, the cost to install the preventative
measures the owner is now installing.
6) Whether the violation was committed willfully or intentionally;
Unknown. Staff from the Wilmington regional Office received a complaint of pumping on
saturated fields on January 27, 2016, at this farm. Animal waste was ponded in the fields and
running off at the time Regional staff arrived onsite the following day. Also, in the owners NOV
rev 1.0 - 8.31.09

response letter, it is explained that an employee at the farm, "...neglected to perform his
monitoring duties. He was terminated as a result of that failure."
7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
July 2014 NOV Civil Penalty — Excessive ponding and runoff, waste application on field without
vegetative cover and failure to notify DWR.
8) The cost to the State of the enforcement procedures.
The State's enforcement costs totaled $884.54, as follows:
Staff
8 hours @ $26.28/hour
$210.24
Staff
4 hours @ $32.55/hour
$130.20
Samples
4 Samples Sets @ $125.00/sample
$500.00
Mileage
90 miles @ $0.49/mile
$44.10
Total
$884.54
Date Supervisor Name
rev 1.0 - 8.31,09

STATE OF NORTH CAROLINA
CvI$lij2%i "91a 11U0 1011
IN THE MATTER OF
BANDIT 3 LLC
FOR VIOLATIONS OF SWINE WASTE
GENERAL PERMIT AWG100000
PURSUANT TO NORTH CAROLINA
GENERAL STATUE 143-215.1
NORTH CAROLINA
DEPARTMENT OF
ENVIRONMENTAL QUALITY
File No. DV-2016-0060
FINDINGS AND DECISION
AND ASSESSMENTS OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of Environment
Quality and the Director of the Division of Water Resources (DWR), 1, Jay Zimmerman, Director
of the Division of Water Resources, make the following:
FINDINGS OF FACT:
A. Bandit 3, LLC owns and operates Raccoon Farm, a swine animal operation located
Northwest of Penderlea, North Carolina on the west side of SR 1328 approximately 0.5
miles North of HWY I I in Pender County.
B. Bandit 3, LLC was issued Certificate of Coverage AWS710006 under Swine Waste
Management System General Permit AWG100000 for Raccoon Farm on October
1, 2014, effective October 1, 2014, with an expiration date of September 30, 2019
for the operation of a swine waste collection, treatment, storage, and application
system.
C. On January 27, 2016, Wilmington regional Office (WIRO) received a complaint
of pumping on saturated fields at this facility.
D. During the January 28, 2016, DWR site visit, staff from the (WIRO) discovered
approximately 10,000 gallons of swine waste ponding, running off and
discharging from irrigation fields into ditches, and then to surface waters of Sills
Creek.
E. Condition I. 1 of the Swine Waste System General Permit No. AWG100000
states in part that, "Any discharge of waste that reaches surface waters or
wetlands is prohibited."
F. On January 28, 2016, DWR staff inspected the irrigation fields and found animal
waste ponded and running off from the fields into a ditch on the property due to
hydraulic overload.

G. Condition II. 5 of the General Permit AWG100000 states in part that, "In no case
shall land application rates result in excessive ponding or any runoff during any
given application event."
H. A response to the Notice of Violation was received by WIRO on March 21, 2016.
I. The costs to the State of the enforcement procedures in this matter totaled
$884.54.
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. Bandit 3 LLC 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 to surface waters violated Condition I. 1.
of the Swine Waste System General Permit No. AWG100000.
D. The above -cited hydraulic overload caused animal waste to pond and runoff
which violated Condition II. 5. of the Swine Waste System General Permit No.
AWGI 00000.
E. Bandit 3 LLC 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 Bandit 3 LLC
pursuant to G.S. 143-215.3(a)(9) and G.S. 14313-282.1(b)(8).
G. The Section Chief of the Water Quality Regional Operation Section, pursuant to
delegation provided by the Secretary of the Department of Environment Quality
and the Director of the Division of Water Resources, 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, Bandit 3 LLC, owner of Raccoon Farm, is hereby assessed a civil penalty
of:

$ for violating Condition I. 1. Of the Swine Waste System
General Permit No. AWG100000 by failing to prevent any
discharge of waste that reaches surface waters or wetlands.
$ for violating Condition I1. 5. Of the Swine Waste System
General Permit No. AWG100000 by not irrigating at land
application rates which would not result in ponding or any
runoff.
TOTAL CIVIL PENALTY
$ $884.54 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) Jay Zimmerman. Director
Water Quality Regional Operation Section
Division of Water Resources

Water Resources
ENVIRONMENTAL QUALITY
February 19, 2016
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7013 2630 0002 0760 9008
Bandit 3, LLC
Raccoon Farm
5331 Five Bridge Road
Clinton, North Carolina 28328
PAT MCCRORY
Govemor
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Subject: NOTICE OF VIOLATION with RECOMMENDATION FOR ENFORCEMENT
NOV-2016-DV-0047
Administrative Code 15A NCAC 2T .1304
Raccoon Farm No. 71 - 6, Permit No. AWS710006
Pender County
Dear Bandit 3, LLC:
Director
On January 28, 2016, staff of the NC Division of Water Resources (DWR) Wilmington Regional Office (WIRO)
inspected the Raccoon Farm and the permitted waste management system. We wish to thank Carlos Cruz for being
present and assisting us with the inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit for
the subject animal waste management system pursuant to 15A NCAC 2T .1304, you have been found to be in violation
of your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit No.
AWG100000 as follows:
Violation 1:
Failure in prohibiting a discharge to surface waters of the State. Condition 1. (1) Any discharge of waste that reaches
surface waters or wetlands is prohibited except 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, terraces, or grassed waterways not otherwise classified as state
waters.
On January 27, 2016, the Wilmington Regional Office (WIRO) received a complaint of pumping on saturated fields
at this facility. DWR staff inspected Raccoon Farm on January 28, 2016, and found possible discharged animal waste
in surface waters of Sills Creek. Samples were collected and pictures taken of the possible discharge in surface waters.
Violation 2:
Failure in maintaining land application rates that shall not result in excessive ponding or runoff during any given
application event in accordance with Condition II. 5 of the Swine Waste System General Permit No. AWG 100000.
On January 28, 2016, staff inspected the land application field and observed animal waste ponding on the Feld and
running off the field into an adjacent ditch.
State of North Carolina I Department of Environmental Quality I Division of Water Resources
127 Cardinal Drive Ext., Wilmington, NC 28405
919 796 7215

Bandit 3, LLC Page 2 of 2
Facility 71-6
2/ 19/2016 n C
Violation 3:
Failure to notify to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four
(24) hours following first knowledge of any discharge to ditches, surface waters or wetlands in accordance with
Condition I11. 13 of the Swine Waste System General Permit No. AWG100000.
On January 28, 2016, staff from the Wilmington Regional Office had not been notified of non-compliance discharge
to unnamed tributary of Sills Creek or ponding within the twenty-four (24) hour time frame.
Required Corrective Action for Violations:
Please provide to our office, a description of the corrective action you will take to prevent this from occurring again.
You are required to provide a written response to this Notice by March 22, 2016. Please include in your response all
corrective actions already taken and a schedule for completion of any corrective actions not addressed.
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 143-215.6A(a)(2). You may also be
assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-
215.3(a)(9). Your response will be 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 Notice, please contact John Farnell at [phone] or David Powell at
[phone].
Jim Gregson, Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEN R
cc: APS CAFO Unit
Jason Turner, Pender County Soil and Water Conservation District
Kraig Westerbeek, Murphy Brown LLC
DWR Wilmington Animal Files 71-6
G:IIWQISHARED/ANIMALSIPENDER12016171-6NOVREF

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 71-6
Facility Name: Raccoon Farm
County:
Ponder
Certified Operator Name: Joe Szaloky Operator Number: AWAS99328
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name11D: Lag 1
Spillway(Y or N): N
Level(inches): 9
2. Check all applicable Items
X Liquid level Is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
*Attach a complete schedule with corresponding animal units and dates fro depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facillty
3. Earliest possible date to begin land application of waste: as conditions permit
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the Information Is
accurate and correct.
Bandit 3 Phone:
__sFacility Owner/ anager (print)
Qll;, Date:
Facility Ownbr/Managbr i nature)
910-990-0062
2/8/2016

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
FIVE (5) DAY DRAW DOWN PERIOD
I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): Raccoon
2. Current liquid volume in structural freeboard
a. current liquid level according to marker 9.0 inches
b. designed structural freeboard zone 12.0 inches
(Normally 12 Inches or greater)
c. line b - line a (inches within structural freeboard) = 3.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 97607.3 ftz
e, fine c112 x line d x 7.48 gallonslft3 182526 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 87035.3 fe
h. current herd # certified herd #1 2640
actual waste produced = current herd # x line g =
certified herd #
I. volume of wash water according to structural design
J. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 5 days/line f =
4. Total volume of waste to be land applied during 5 day draw down
1. total volume to be land applied line e * line k =
ft3
niW
56937,E ft3
11830 gallons
194356 gallons
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN
THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below)
PoA (5 Day) 2/21/00

PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE (LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): Raccoon
2, Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 12,0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 1$.5 inches
c. line b - line a (inches in red zone) = 7.5 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 97607,3 ft
e, line c112 x line d x 7.48 gallonslft' 456314 gallons
3, Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 18D days
g. volume of waste produced according to structural design 87035.3 ft3
h. current herd # 2640 certified herd # 2640
actual waste produced = 9went herd -# x line g =
certified herd #
1. volume of wash water according to structural design
j, excess rainfall over evaporation according to design
k. (lines h + 1 + j) x 7,48 x 30 days/line f=
4, Total PAN to be land applied during draw down period
I. current waste analysis dated 1 10/5/2015
m, ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 flay) 2/21100
87035 ft'
j� ft3
56937,E ft3
179486 gallons
0.75 Ibs/1000 gal.
476.9 Ibs. PAN

It. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS
FOR ALL WASTE STRUCTURES FOR FACILITY
1. structure ID: Raccoon
line I =
194356 gallons
2. structure ID:
line I =
gallons
3. structure ID:
fine I =
gallons
4. structure ID:
line I =
gallons
5. structure ID:
line I =
gallons
6. structure ID:
line I =
gallons
n. lines +2+3+4+5+6=
o. line n 127154 =
194356 gallons
7.16 acre -Inches
Ill. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD.2
'While this section deals with hydraulic loading capacities, applications cannot exceed
agronomic rate for receiving crop according to its certified waste plan.
2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are
not considered available to receive waste.
mum
-....
balance
:.. c .
:..
x. total acres available during 5 day draw down (sum of column t) = 8.22 acres
IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE
PoA l5 Day) 21 M 0.87 inches per acre to be applied within 5 days

tine x
If unable to land apply hydraulic load listed In line y, list course of action here Including pump
and haul, depopulation, herd reduction, etc. for pump & haul and herd reduction options,
1. Describe moisture conditions of fields? (e.g. Is there water standing In held; does irrigation
2. Date and amount of last rainfall event?
DATE: 0
AMOUNT: inches
3. Dates of last waste application event per field:
4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the volume in
r
per irrigation event; changes made in gun sizes, nozzles, V rings, operating time, travel speed, etc. to
PoA (5 Day) 2121 /00

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL. FREEBOARD AND/OR 26 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Raccoon
line rn =
476.9 lb PAN
2.
Structure ID:
line rn =
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+6+6= 476.9lbPAN
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 (lbs.)
column r x s
u. applIcation window'
ull4a
Wheat
4.11
96.50
396.6
Sept -April
ull4b
Wheat
4.11
110.56
454.4
Sept -April
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 851.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 476.9 lb. PAN
PoA (30 Day) 2/21/00

x. Crop's remaining PAN balance (line v from section Ill) = 851.0 lb. PAN
y. Overall PAN balance (w - x) _ -374 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be Included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping If needed.
PoA (30 Day) 2/21100

ct�
Nutrient Management Plan For Animal Waste Utilization % 1--47
06-24-2012
This plan has been prepared for:
Raccoon Farm
Bandit III Inc
(Toe- 8u+ ltr
Clinton, NC 28328
[phone]
This plan has been developed by:
Greer Moore
Clear RurA Farms Consulting Services
POjBoxaC 28444
(91456
,, Y 1) 4,
veloper Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
Th
Ag
ad
VI✓gWeil,— as ,� � �._ .iniM do
ignature (owner) �-
Signature (manager or prod er) ate
is plan meets the minimum sta ards and specifications of the U.S. Department of
riculture - Natural Resources otiservation Service or the standard of practices
opted by the Soil and Water ZCer"vation Commission.��
r4,, .
Plan Approved By: - `� r
TeAA&ADecialist sianatuli Date
-------------- -- -- -
720184 Database Version 3.1
/0/-PGSt? SP e-
------------ --------------------
Date Printed: 06-24-2012 Cover Page 1

;Op
Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 7,341,840 gals/year by a 7,920
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
16910
Incorporated
29041
Injected
31982
Irrigated
18380
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
18,380
18859
479
7,532,956
-191,116
Year 2
18,380
20910
-2,530
8,352,260
-1,010,420
----------- -------- -- ----- --- --- -- -- - --- ---- ------ ----- ---------------- ----------------- - -----------------------------------------------------
Note; in source ID, S means standard source, U means user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
720184 Database Version 3.1 Date Printed: 06-24-2012 Source Page 1 of 1

Narrative
Aerway acres were determined by deducting wettable acres from total field acres. Should producer
decide to apply waste to sprayfields by way of aerway, it should be applied pre -plant on the crop rotation
fields.
Please note that the N Factor for each of the crops listed in this waste plan is an application rate allowed
and given by this Nutrient Management software. I have also attached copies of each crops allowable
application rate range of N per unit yield. 2.4 lbs. of N per unit yield was used for wheat, 4.0 lbs. of N
per unit yield was used for soybeans, and .12 lbs. of N per unit yield was used for cotton. (please see
attachment after Narrative page)
---------------------•••-------------.--.-----------------_----------------------------------------------- .--•----------------- ---- --
720184 Database Version 3.1 Date Printed: 06-24-2012 Narrative Page l of 1

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The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies
with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in
runoff. This table provides the maximum application rate per hour that may be applied to each field selected to
receive wastewater. It also lists the maximum application amount that each field may receive in any one application
event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
261
10a
Torhunta
0.45
1.0
261
1 10b
Torhunta
0.45
1.0
261
! 1 a
Torhunta
0.45
1.0
261
1 I b
Torhunta
0.45
1.0
261
12
Torhunta
0.45
1.0
261
13
Torhunta
0.45
1.0
261
14
Torhunta
0.45
1.0
261
15
Torhunta
0.45
1.0
261
la
Woodington
0.40
1.0
261
1 b
Woodington
0.40
1.0
261
2a
Woodington
0.40
1.0
261
2b
Woodington
0.40
1.0
261
3a
Woodington
0.40
1.0
26I
3b
Woodington
0.40
1.0
261
4a
Woodington
0.40
1.0
261
4b
Torhunta
0.45
1.0
261
5a
Woodington
0.40
1.0
26I
5b
Torhunta
0.45
I.0
261
6a
Woodington
0.40
1.0
261
6b
Torhunta
0.45
1.0
261
7
Torhunta
0.45
1.0
261
8a
Torhunta
0.45
1.0
261
8b
Torhunta
0.45
1.0
261
9a
Torhunta
0.45
1.0
261
9b
Torhunta
0.45
1.0
261
Sub -I
Woodington
0.40
1.0
261
Sub-3
Torhunta
0.45
1.0
261
Sub4
Torhunta
0.45
1.0
261
Sub2a
Woodington
0.40
1.0
261
Sub2B
Torhunta
0.45
1.0
261
Subs
Torhunta
OA5
1.0
261
1 Sub6
Torhunta
0.45
1.0
720194 Database Version 3.1 Date Printed 6/24/2012 1AF Page 1 of I
NOTE: Symbol * means user entered data.

The Available Waste Storage Capacity table provides an estimate of the• number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Source Name
I Swine Feeder -Finish L oon Liquid
Desi n Storage Capacity (Days)
Start Date
1911
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
128
1
2
129
1
3
180
l
4
180
1
5
180
l
6
I80
1
7
l80
1
8
149
1
9
119
1
10
88
1
11
58
1
12
27
2
1
-4
2
2
-32
2
3
-63
2
4
-27
2
5
8
2
6
44
2
7
46
2
8
48
2
9
98
2
10
88
2
11
95
2
12
78
* Available Storage Capacity is calculated as of the end of each month.
--------------------- -- •••-------------------------------------------------------------------------•--------- ----.. .
720184 Database Version 3.1 Date Printed: 06-24-2012 Capacity Page 1 of I

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, care should be taken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also
be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
Iblac
Maximum Sludge
Application [Late
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Com 120 bu
150
13.16
99.29
198.58
297.87
Hay 6 ton R.Y.E.
300
26.32
49.64
99.29
148.93
Soybean 40 bu
160
14.04
93.08
186.17
279.25
----------------------------------------- --------------------------------------------------------------------- •--- .---------------------------------------------------------- --------
720184 Database Version 3.1 Date Printed: 06-24-2012 Sludge Page 1 of I

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops t6 be grown, their nutrient requirements,
and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in.
order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Waste Utilization Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
APplic•
Period
Nitrogen
PA
Nutrient
Regd
(Ibs1A)
Comm
Fert.
Nutrient
Applied
Obs/A)
Res.
(1bslA)
Applic.
Method
Manure
PA
Nutrient
Applied
(Ibs/A)
Liquid
Man
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
low
ga11A
Tons
1000 gals
tons
261
10a
S7
Torhunta
2.61
2.61
Wheat, Grain
55 bu.
9/1-4/30
* 132
0
0
Irrig.
119
47.45
0.00
123.85
0.0
261
10a
S7
Torhunts
2.61
2.61
Cotton
800 tbs.
3/15-7131
*96
0
0
Irrig.
96
38.35
0.00
100.08
0.0
261
10b
S7
Torhunta
3.44
3.44
Wheat, Grain
55 bu.
9/1-0/30
$132
0
0
Irrig.
106
42,18
0.00
145.10
0.00
261
10b
S7
Torhunts
3.44
3.44
Cotton
800 tbs.
3/15-7131
*96
0
0
Irrig.
96
38.35
0.00
131.91
0.0
261
I la
S7
Torhunta
1.73
1.73
Wheal, Grain
55 bu,
9/1-4/30
*132
0
0
Irrig.
119
47.45
0.00
92.09
0.0
261
Ila
S7
Torhunta
1.73
1.73
Cotton
800 tbs.
3/15-7/31
*96
0
0
Irrig.
96
38.35
0.00
66.34
0.0
261
1 ib
S7
orhunta
3.12
3.12
Wheat, Grain
55 bu.
9/1-4/30
*132
0
0
Irrig.
11
47.45
0.0
148.06
0.0
261
1 ib
S7
orhunta
3.12
3.12
Cotton
800 tbs.
3/15-7/31
*96
0
0
Irrig.
9
38.35
0.00
119.64
0.
261
12
S7
orhunta
4.02
4.02
Wheat, Grain
55 bu.
9/1-4/30
*132
0
0
brig.
119
47.45
0.00
190.76
0.0
261
12
S7
orhunta
4.02
4.02
Cotton
800 tbs.
3/15-7/31
*96
0
0
Irrig.
96
38.35
0.00
154.15
0.00
261
13
1 S7
orhunta
3.88
3.88
Wheat, Grain
55 bu.
9/1-4/30
*132
0
0
Irrig.
119
47.45
0.00
184.12
0.00
261
13
S7
orhunta
3.88
3.88
Cotton
800 lbs.
3/15-7/31
*96
0
0
Irrig.
96
38.35
0.00
148.78
0.0
261
14
S7
Torhunta
2.16
2.16
Wheat, Grain
55 bu.
9/1-4/30
*132
0
0
Irrig.
119
47.45
0.00
102.50
0.0
261
14
S7
Torhunta
2.16
2.16
Cotton
800 tbs,
3/15-7/31
*96
0
0
Irrig.
96
38.35
0.00
82.83
0.0
261
15
S7
Torhunta
2,25
2.25
Wheat, Grain
55 bu.
9/1-4/30
*132
0
0
Irrig.
119
47.45
0.00
106.77
0.00
- F261
15
57
�Orhunta
2,25
2,25
Cotton
8001bs.
3lIS-7/31
*96
0
Q
Irrig.
96
38.35
0.00
86.28
0.00
720184 Database Version 3.1 Date Printed: 6/24/2012 WUT Page 1 of 8

Waste Utilization Table
VrAr I
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
APpbc•
Period
itrogen
PA
Nutrient
Req'd
(1bs1A)
Comm
Fert.
Nutrient
Applied
(1bs1A)
Res,
(EbslA)
Applic,
Method
Manure
PA
Nutrient
Applied
0WA)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal1A
Tons
1000 gals
tons
261
la
I S7
koodington
4.11
4A 1
Wheat, Grain
50 bu.
9/1-4/30
*120
0
0
Irrig.
60
23.97
0.00
98.50
0.4
261
la
S7
Woodington
4.11
4.11
Cotton
725 lbs.
3/15-7/31
*87
0
0
Irrig.
87
34,75
0.00
142.83
0.00
261
lb
S7
Woodington
4.11
4.11
Wheat, Grain
50 bu.
9/1-4/30
*120
0
0
Irrig.
60
23.97
0.00
98.50
0.00
261
1b
S7
Woodington
4.11
4.11
Cotton
7251bs.
3/15-7/31
*87
0
0
Irrig.
87
34.75
0.0
142,83
0.0
261
2a
S7
Woodington
4.11
4.11
Wheat, Grain
50 bu.
9/14/30
* 120
0
0
Irrig.
60
23,97
0.00
98.50
0.010
261
2a
S7
koodington
4.11
4.11
Cotton
725 Ibs.
3/15-7/31
*87
0
0
Irrig.
87
34,75
0.00
142.83
0.00
261
2b
S7
Woodington
4.11
4.11
Wheat, Grain
54 bu.
9/1.4/30
* 120
0
0
Irrig.
60
23.97
0.00
98.50
0.0
261
2b
S7
Woodington
4.11
4.11
Cotton
725 lbs.
3/15-7/31
*87
0
0
brig.
87
34.75
0.00
142.83
0.00
261
3a
S7
Woodington
4.11
4.11
Wheat, Grain
50 bu.
9/1.4/30
*120
0
0
Irrig.
60
23.97
0.0
98.50
0.0
261
3a
S7
Woodington
4.11
4.11
Cotton
725 lbs.
3/15-7/31
$87
0
0
Irrig.
87
34.75
0.00
142.83
0.0
261
3b
S7
Woodington
4,11
4.11
Wheat, Grain
50 bu.
9/1-4/30
* 120
0
0
brig.
60
23.97
0.00
98.50
0.0
261
3b
S7
Woodington
- 4.11
4.11
Cotton
725 lbs.
3/15-7/31
*87
0
0
Irrig.
87
34.75
0.00
142.83
0.0
261
4a
S7
Woodington
4.11
4.11
Wheat, Grain
50 bu,
9/1-4130
*120
0
0
Irrig.
60
23.97
0.00
99.50
0.00
261
4a
S7
Woodington
4.11
4.11
Cotton
725 lbs.
3/15-7/31
*87
0
0
Irrig.
87
34.75
0.00
142.93
0.0
261
0
S7
Torhunta
4.11
4,11
Wheat, Grain
55 bu.
9/1-4130
*132
0
0
Irrig.
66
26.36
0.00
108.35
0.00
261
0
S7
Torhunta
4.11
4.11
Cotton
800lbs.
3/15-7/31
*96
0
0
Irrig.
9
38.35
0,00
157.60
0.0
261
5a
S7
Woodington
3.85
3.85
Wheat, Grain
50 bu.
9/14/30
*120
0
0
Irrig.
60
23.97
0.00
92.27
0.0
261
5a
S7
Woodington
3.85
3.85
Cotton
725 lbs.
3/15-7/31
*87
0
0
Irrig.
87
34.75
0.00
133.79
0.0
261
5b
S7
Torhunta
3.65
3.65
Wheat, Grain
55 bu.
9/1-4/30
*132
0
0
Irrig.
66
26.36
0.00
96.23
0.0
261
5b
S7
Torhunta
3.65
3.65
Cotton
800 lbs.
3/15-7131
*96
0
0
Itrig.
96
39.35
0.00
139.96
0.00
261
6a
S7
Woodington
2.06
2.06
Wheat, Grain
50 bu.
9/1-4/30
*120
0
0
Irrig.
60
23.97
0.00
49.37
0.0
261
6a
S7
oodington
2.06
2.06
Cotton
F725bs.
3/15-7/31
*87
0
0
brig.
87
34.75
0.00
71.59
0.
720184 Database Version 3.1 Date Printed: 6/24/2012 WUT Page 2 of 8

Waste Utilization Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
I Acres
Crop
RYE
Applic.
period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(1bs1A)
Applic.
Method
Manure
PA
Nutrient
Applied
(ibs1A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gaVA
Tons
1000 gals
tons
261
6b
S7
Torhunta.
4.11
4.11
Wheat, Grain
55 bu.
9/14/30
*132
0 1
0
Irrig.
66
26.36
0,00
108.35
0.0
261
6b
S7
Torhunta
4.11
4.11
Cotton
800lbs.
3/15-7/31
*96
0
0
Irrig.
96
38.35
0.00
157.60
0.0
261
7
S7
Torhunta
4.02
4.02
Wheat, Grain
55 bu.
9/14/30
* 132
0
0
Irrig.
66
26.36
0.00
105.98
0.0
261
7
S7
Torhunta.
4.02
4.02
Cotton
800lbs.
3/15-7/31
*96
0
0
Irrig.
96
38.35
0.00
154.15
0.0
261
8a
S7
Torhunta
3.44
3.44
Wheat, Grin
55 bu.
9/1.4/30
*132
0
0
Irrig.
66
26.36
0.00
90.69
0.0
261
8a
S7
Torhunta
3.44
3.44
Cotton
800lbs.
3/15-7/31
*96
0
0
Irrig.
96
38.35
0.0
131.91
0.00
261
Sb
S7
Torhunta
3.56
3.56
Wheat, Grain
55 bu.
9/1-4/30
*132
0
0
Irrig.
6
26.36
0.00
93.85
0.0
261
8b
S7
Torhunta
3.56
3.56
Cotton
800lbs.
3/15-7/31
*96
0
0
Irrig.
96
39.35
0.00
136.51
JJ
0.0
261
9a
57
Torhunta
3.06
3.06
Wheat, Grain
55 bu.
9/1-4/30
* 132
0
0
Irrig.
106
42.18
0.00
129.07
0.0
261
9a
S7
Torhunta
3.06
3.06
Cotton
800lbs.
3/15-7/31
*96
0
0
brig.
96
38.35
0.00
117.34
0.0
261
9b
S7
Torhunta
3.59
3.59
Wheat, Grain
55 bu.
9/14/30
*132
0
0
Irrig.
106
42A8
0.0
151.43
0,0
261
9b
S7
Torhunta
3.59
3.59
Cotton
800 lbs.
3/I5-7131
*96
0
0
Irrig.
96
38.35
0.00
137.66
0.0
261
Sub-1
S7
Woodington
43.63
7.83
Wheat, Grain
50 bu.
9/1-4/30
*120
0
0
brig.
108
43.14
0.00
337.78
0.0
261
Sub-1
S7
ington
43.63
7.83
Cotton
725 lbs.
3/15-7/31
*87
0
0
brig.
87
34,75
0.0
272.10
0.0261
Sub-3
S7
ro,hnta
23.40
2.77
Wheat Grain
55 bu.
9/1-4/30
*132
0
0
Irrig.
119
47.45
0.0
131.45
0.00
261
Sub-3
S7
nta
23.40
2.77
Cotton
800lbs.
3/15-7/31
*96
0
0
Irrig.
96
38.35
0.00
106.22
0.0
261
Sub-4
S7
orhunta
11.50
1.97
Wheat, Grain
55 bu.
9/1-4/30
*132
0
0
Irrig.
119
47.45
0.00
93.48
0.0
261
Sub-4
S7
orhunta
11.50
1.97
Cotton
800lbs.
3/15-7/31
*96
0
0
Irrig.
96
38.35
0.00
75.54
0.0
261
Sub2a
S7
Woodington
7.00
0.82
Wheat, Grain
50 bu.
9/1.4/30
*120
0
0
Irrig.
108
43.14
0.00
35.24
0.0
261
Sub2a
S7
Woodington
7.00
0.82
Cotton
725 lbs.
3115-7/31
$87
0
0
brig.
87
34.75
0.00
28.39
0.0
261
Sub2B
S7
orhurda
12.90
1.59
Wheat, Grain
55 bu.
9/14/30
*132
0
0
1 Irrig.
119
47.45
0.00
75.45
0.0
261
Sub2B
S7
orhunta
12.90
l.59
Gotton
SDO lbs.
3/15-7/31
'96
0
0
brig.
9
38.35
0.0
60.97
0.0
720184 Database Version 3.1 Date Punted: 6/24/2012 WUT Page 3 of 8

Waste Utilization Table
Year 1
Tract
Field
Source
I ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
Obs/A)
Cantu
Fert:
Nutrient
Applied
(lbs/A)
Res,
pbs/A)
Applic.
Method
Mmum
PA
Nutrient
Applied
(]bs/A)
Liquid
ManumA
ppbed
(acne)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
galIA
I Tons
1000 gals
tons
261
Subs
I S7
orhunta
5.90
1.12
Wheat, Grain
55 bu.
9/1-4/30
* 132
0
0
irrig.
119
47.45
0.00
53.15
0.0
261
SubS
S7
orhunta
5.90
1.12
Cotton
8001bs.
3/15-7/31
*96
0
0
Irrig.
96
38.35
0.00
42.95
0.0
261
Sub6
S7
Torhunta
6.90
2.26
Wheat, Grain
55 bu.
9/1-4/30
*l32
0
0
Irrig.
11
• 47,45
0.00
t07.24
0.4
261
Sub6
S7
orhmta
6.90
2.26
Cotton
8001bs.
3/15-7/31
*96
0
0
Twig.
9
38.35
0.0
86.66
0.0
Total Applied, 1000 gallons
7,532.9617
Total Produced, 1000 gallons
7,341.84
1XV21 +
Balance, 1000 gallons
-191.12
"10
Total Applied, tons
» n-;
0.0
Total Produced, tons
;
0.
Balance, tons
> " �" `'`':
0.
Notes: 1. In the tract column, - symbol means ]eased, otherwise, owned. 2. Symbol * means user entered data.
720184 Database Version 3.1 Date Printed: 6/24/2012 WUT Page 4 of 8

Waste Utilization Table
Year 2
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
APplic.
Period
Nitrogen
PA
Nutrient
Reqd
(lbs/A)
Canny.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(1bs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(1bs/A)
Liquid
ManumA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gaVA
Tons
IDoo Os
tons
261
10a I
S7
Torhunta
2.61
2.61
Wheat, Grain
55 bu.
911.4/30
*132
0
0
Irrig.
13
5.27
0.00
13.76
0.0
261
IQa
I S7
Torhunta
2.61
2.61
Soybeans, Manured, Full Season
42 bu.
4/1-9/15
*168
0
0
Irrig,
168
67.11
0.00
175.15
0.0
261
lob
S7
Torhunta
3.44
3.44
Wheat, Grain
55 bu.
911-4/30
*132
0
0
Irrig.
26
10.55
0.00
36.28
0.0
261
lob
S7
Torhunta
3.44
3,44
Soybeans, Manured, Full Season
42 bu.
4/1-9/15
*168
0
0 1
Irrig.
168
67.11
0.001230.95
0.0
261
1la
S7
Torhunta
1.73
1.73
Wheat, Grain
55 bu.
911-4/30
*132
0
0
Irrig.
13
5.27
0.00
9.12
0,0
261
1 la
S7
Torhunta
1.73
1.73
Soybeans, Manured, Full Season
42 bu.
4/1-9/15
*168
0
0
Irrig.
168
67.11
0.00
116.09
0. 100
261
1lb
S7
Torhunta
3.12
3.12
Wheat, Grain
55 bu.
9/1-4/30
*132
0
0
brig.
1 13
5.27
0.00
16.45
0.0
261
l lb
S7
Torhunta
3.12
3.12
Soybeans, Manured, Full Season
42 bu.
4/1-9/15
*168
0
0
Irrig.
168
67.11
0,00
209.37
0.00
261
12
S7
Torhunta
4.02
4.02
Wheat, Grain
55 bu.
9/1-4/30
*132
0
0
Irrig.
13
5.27
0.00
21.20
0.0
261
12
S7
Torhunta
4.02
4.02
Soybeans, Manured, Full Season
42 bu.
4/1-9/15
$168
0
0
Irrig.
168
67.11
0.00
269.77
0.0
261
13
S7
Torhunta
3.88
3.88
Wheat, Grain
55 bu.
9/1-4/30
*132
0
0
Irrig,
13
5.27
0,00
20.46
0.0
261
13
S7
Torhunta
3.881
3.88
Soybeans, Manured, Full Season
42 bu.
4/1-9/15
*168
0
0
brig.
168
67.11
0.00
260.37
0.0
261
14
S7
Torhunta
2.16
2.16
Wheat, Grain
55 bu.
9/1-4/30
*132
0
0
Irrig.
13
5,27
0.00
11.39
0.0
261
14
S7
Torhunta
2.16
2.16
Soybeans, Manured, Full Season
42 bu.
411-9/15
*168
0
0
Irrig.
168
67.11
0.00
144.95
0.0
261
15
S7
Torhunta
2.25.2.25
Wheat, Grain
55 bu.
911-4/3
**132
0
0
Irrig.
13
5.27
0.00
11.86
0.0
261
15
S7
Torhunta
2.25
2.25
Soybeans, Manured, Full Season
42 bu.
4/1-9115
* 168
0
0
Irrig.
168
67.11
0.00
150.99
0.0
26l
la
S7
Woodington
4.11
4.11
Wheat, Grain
50 bu.
9/1-4/301
*120
0
0
Irrig.
60
23.97
0.00
98.50
0.0
261
la
S7
Woodington
4.11
4.11
Soybeans, Manured, Full Season
35 bu.
4/1-9/15
*140
0
0
Irrig.
140
55.92
0.00
229.94
0,001
261
lb
S7
Woodington
4.11
4.11
Wheat, Grain
50 bu.
9/1-4/30
*120
0
0
Irrig.
60
23.97
0.00
98.50
0.0
261
lb
S7
Woodington
4.11
4.11
Soybeans, Manured, Full Season
35 bu.
411-9/15
*140
0
0
Inig.
140
55.92
0.00
229.84
0.0
261
2a
S7
Woodington
4.11
4.11
Wheat, Grain
50 bu.
9/1-4/30
$120
0
1 0
1 Irrig.
23.97
0.00
98.50
0.0
261
2a
S7
oodington
4.11
4.11
Soybeans, Manured, Full Season
35 bu.
4/1-9115
* 140
0
4
Irrig.
140
55.92
0.00
229.84
0.0
720184 Database Version 3.1 Date Printed: 6/24/2012 WUT Page 5 of 8

Waste Utilization Table
Year 2
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Redd
Obs/A)
Comm
Fen.
Nutrient
Applied
Obs/A)
Res.
Obs/A)
Applic.
Mid
Manure
PA
Nutrient
Applied
Obs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
I000
gl/q
Tons
1000 gals
tons
261
2b
S7
Woodington
4,11
4.11
Wheat, Grain
50 bu.
911-4/30
*120
0
0
Irrig.
60
23.97
0.00
98.54
0.00
261
2b
S7
Woodington
4.11
4.11
Soybeans, Manured, Full Season
35 bu.
4/1-9115
*140
0
0
Irrig.
140
55.92
0.00
229.84
0.00
261
3a
S7
Woodington
4.11
4.11
Wheat, Grain
50 bu.
911-4/30
*120
0
1 0
Irrig, 1
60
23.97
0.00
98.50
0.0
261
3a I
S7
lWoodington
4.11
4.11
Soybeans, Manured, Full Season
35 bu.
4/1-9115
*140
0
0
brig.
140
55.921
0.00
229.84
0.4
261
3b I
S7
koodington
4.11
4.11
Wheat, Grain -
50 bu.
9/1-4/30
0120
0
0
Ir ig.
60
23.97
0.0
98.50
0.0
261
3b
S7
Woodington
4.11
4.11
Soybeans, Manured, Full Season
35 bu.
4/1-9/15
*140
0
0
Irrig.
140
55,92
0,00
229.84
0.0
261
4a
S7
Woodington
4.11
4.11
Wheat, Grain
50 bu.
9/14/30
*120
0
0
brig.
60
23.97
0.00
98.50
0.4
261
4a
S7
Woodington
4.11
4.11
Soybeans, Manured, Full Season
35 bu.
4/1-9/15
*140
0
0
hrig.
140
55.92
0.00
229.84
0.0
261
4b
S7
Torhunta
4.11
4.11
Wheat, Grain
55 bu.
9/1-4/30
*I32
0
0
Irrig.
66
26.36
0.00
108.35
0.0
261
4b
S7
Torhunto
4.11
4.11
Soybeans, Manured, Full Season
42 bu.
4/1-9/I5
*168
0
0
brig.
168
67.11
0.00
275.81
0.0
261
5a
S7
Woodington
3.85
3.85
Wheat, Grain
50 bu.
9/1-4/30
*120
0
0
Irrig.
60
23.97
0.00
92.27
0.0
261
5a
S7
Woodington
3.85
3.85
Soybeans, Manured, Full Season
35 bu.
4/1-9/15
*140
0
0
Irrig.
140
55.92
0.00
215.30
O.GO
261
5b
S7
Torhunta
3.65
3.65
Wheat, Grain
55 bu.
9/1-4/30
*132
0
0
Irrig.
66
26.36
0.00
96.23
0.0
261
Sb
S7
Torhunta
3.65
3.65
Soybeans, Manured, Full Season
42 bu.
4/1-9/15
*168
0
0
Irrig.
168
67.11
0.0
244.94
0.0
261
6a
S7
WoodingLon
2.06
2.06
Wheat, Grain
50 bu.
9/1-4/30
* 120
0
0
Irrig.
60
23.97
0.00
49.37
0.00
261
6a
S7
Woodington
2.06
2.06
Soybeans, Manured, Full Season
35 bu.
4/1-9/15
*140
0
0
Irrig.
140
55.92
0.00
115.20
0.0
261
6b
S7
Torhunta
4.11
4.11
Wheat, Grain
55 bu.
9/14/30
*132
0
0
Irrig.
66
26.36
0.00
108.35
0.0
261
6b
S7
Torhunta
4.11
4.11
Soybeans, Manured, Full Season
42 bu.
4/1-9115
*t68
0
0
Irrig.
168
67.11
0.00
275.91
0.0
261
7
S7
Torhunta
4.02
4.02
Wheat, Grain
55 bu.
9/1-4/30
*132
0
0
Irrig.
66
26.36
0.00
105.98
0.00
261
7
S7
Torhunta
4.02
4.02
Soybeans, Manured, Full Season
42 bu.
4/1-9115
*168
0
0
hrig.
168
67.11
0.00
269.77
0.0
261
8a
S7
Torhunta
3.44
3.44
Wheat, Grain
55 bu.
9114130
* 132
0
0
1 brig.
I - 66
26.36
0.00
90,69
0.0
261
8a
S7
Torhunta
3.44
3.44
Soybeans, Manured, Full Season
42 bu.
4/1-9115
*168
0
0
Irrig.
168
67.11
0.00
230.85
0.4
720184 Database Version 3.1 Date Printed: 6/24/2012 WUT Page 6 of 8

Waste Utilization Table
Vear 2
Tract
Field
Source
I D
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Rod
Qbs/A)
Comm
Fen.
Nutrient
Applied
(lbs/A)
Res.
Obs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(tbs/A)
Liquid
Man
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gWIA
Tons
1000 gals
tons
261
8b
S7
Torhunta
3.56
3.56
Wheat, Grain
55 bu.
9/1-4/30
*132
0
0
Irrig.
66
26.36
0.00
93.85
0.0
261
81)
1 S7
Torhunta
3.56
3.56
Soybeans, Manured, Full Season
42 bu.
4/1-9/15
*168
0
0
Irrig.
168
67AI
0.00
238.90
0.00
261
98
S7
Torhunta
3.06
3.06
Wheat, Grain
55 bu.
9/1 4/30
*132
0
0
Irrig.
26
10.55
0.00
32.27
0.00
261
9a
S7
Torhunta
3.06
3.06
Soybeans, Manured, Full Season
42 bu.
4/1-9/15
*168
0
0
Irrig.
168
67.11
0.00
205.35
0.0
261
9b
S7
Torhunta
3.59
3.59
Wheat, Grain
55 bu.
9/14/30
*132
0
0
Irrig.
26
10.55
0.0
37.86
0.0
261
9b
S7
orhunta
3.59
3.59
Soybeans, Manured, Full Season
42 bu.
4/1-9/15
*168
0
0
Irrig.
168
67.11
0.00
240.91
0.0
261
Sub-1
S7
Woodington
43.63
7.83
Wheat, Grain
50 bu.
9/1-4/30
*120
0
0
Irrig.
12
4.79
0.00
37.53
0.0
261
Sub-1
S7
Woodington
43.63
7.83
Soybeans, Manured, Full Season
35 bu.
4/1-9115
*140
0
0
brig.
140
55.92
0.00
437.87
0.0
261
Sub-3
S7
Torhunts.
23.40
2.77
Wheat, Grain
55 bu.
9/1-4/30
*132
0
0
Irrig.
13
5.27
0.00
14.61
0.0
261
Sub-3
S7
Torhunta
23.40
2.77
Soybeans, Manured, Full Season
42 bu.
4/1-9/15
*168
0
0
Irrig.
168
67.11
0.00
185.88
0.00
261
Sub-4
S7
Torhunta
11.50
1.97
Wheat, Grain
55 bu.
911-4/30
*132
0
0
Irrig.
13
5.27
0.00
10.39
0.0
261
Sub-4
S7
Torhunta
11.50
1.97
Soybeans, Manured, Full Season
42 bu.
4/1-9/15
*168
0
0
brig.
168
67.11
0.00
132.20
0.0
261
Sub2a
S7
Woodington
7.00
0.82
Wheat, Grain
50 bu.
9/1-4/30
*120
0
0
Irrig.
12
4.79
0.00
3.92
0.00
261
Sub2a
S7
Woodington
7.00
0.82
Soybeans, Manured, Full Season
35 bu.
411-9/15
* 140
0
0
Irrig.
140
55.92
0.00
45.69
0.0
261
Sub2B
S7
Torhunta
12.90
1.59
Wheat, Grain
55 bu.
911-4/30
*132
0
0
Irrig.
13
5.27
0.00
8.38
0.00
261
Sub2B
S7
Torhunta
12.90
1.59
Soybeans, Manured, Full Season
42 bu.
4/1-9/15
*168
0
0
Irrig.
168
67.11
0.010
106.70
0.0
261
Sub5
S7
Torhunta
5.90
1.12
Wheat, Grain
55 bu.
9/1-4/30
*132
0
0
Irrig,
13
5.27
0.00
5.91
0.0
261
Sub5
S7
Torhunta
5.90
1,12
Soybeans, Manured, Full Season
42 bu.
4/1-9/15
*168
0
0
brig.
168
67,11
0.00
75A6
0.0
261
Sub6
S7
Torhunta
6.90
2.2
Wheat, Grain
55 bu.
9/1-4/30
*132
0
0
Irrig.
13
5.27
0.0
11.92
0.0
261
Sub6
S7
Torhunta
6.90
2.26
1Soybeans, Manured, Full Season
42 bu.
4/1-9/15
*168
0
0
Irrig.
168
67.11
0.00
151.66
0.0
720184 Database Version 3.1 Date Printed: 6/24/2012 WUT Page 7 of 8

Waste Utilization Table
Year 2
Tract
Field
Source
m
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic,
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm
Fert,
Nutrient
Applied
(Ibs/A)
Res,
ObslA)
Applic.
Met}ed
Manure
PA
Nutrient
Applied
(lbslA)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal1A
Tans
1000 gals
tons
Total Applied,
1000 gallons
8,352.2
-
Total Produced, 1000 gallons
7,341.8
Balance, 1000 gallons
-1,010.4
Total Applied, tons
' 9Y
0.0
Total Produced, tons
G- :ff
0.0
Balance, tons
._.w
zr:x'.
0.001
Notes: 1. In the tract column, — symbol means leased, otherwise, awned. 2. Symbol * means user entered data.
720184 Database Version 3.1 Date Printed: 6/24/2012 WUT Page 8 of 8

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 avai lab le.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
261
I Oa
2.61
2.61
NIA
Torhunta
Wheat, Grain
55 bu.
Cotton
Soo lbs.
Soybeans, Manured, Full Season
42 bu.
261
lob
3.44
3.44
NIA
Torhunta
Wheat, Grain
55 bu.
Cotton
800 lbs.
Soybeans, Manured, Full Season
42 bu.
261
1la
1.73
1,73
NIA
Torhunta
Wheat, Grain
55 bu.
Cotton
800 lbs.
Soybeans, Manured, Full Season
42 bu.
261
llb
3.12
3.12
NIA
Torhunta
Wheat, Grain
55 bu.
Cotton
$00 lbs.
Soybeans, Manured, Full Season
42 bu.
261
12
4.02
4.02
NIA
Torhunta
Wheat, Grain
55 bu.
Cotton
800 lbs.
Soybeans, Manured, Full Season
42 bu.
261
13
3.88
3.88
NIA
Torhunta
Wheat, Grain
55 bu.
Cotton
800 lbs.
Soybeans, Manured, Full Season
42 bu.
261
14
2.16
2.16
NIA
Torhunta
Wheat, Grain
55 bu.
Cotton
800 lbs.
Soybeans, Manured, Full Season
42 bu.
261
15
2.25
2,25
NIA
Torhunta
Wheat, Grain
55 bu.
Cotton
800 lbs.
Soybeans, Manured, Full Season
42 bu.
261
la
4.11
4.11
N/A
Woodington
Wheat, Grain
50 bu.
Cotton
725 lbs.
Soybeans, Manured, Full Season
35 bu.
261
lb
4.11
4.11
NIA
Woodington
Wheat, Grain
50 bu.
Cotton
7251bs.
F261
Soybeans, Manured, Full Season
35 bu.
I 2a
4. 11
4.11
NIA
Woodington
Wheat, Grain
1 50 bu.
720184 Database Version 3.1 Date Printed 6/24/2012
PCs Page I of 4
NOTE: Symbol * means riser entered data

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index(U)
Soil Series
Crop Sequence
RYE
Cotton
725 lbs.
Soybeans, Manured, Full Season
35 bu.
261
2b
4.111
4.11
NIA
Woodington
Wheat. Grain
50 bu.
Cotton
725 lbs.
Soybeans, Manured, Full Season
35 bu.
261
3a
4,111
4.1 i
NIA
Woodington
Wheat, Grain
50 bu.
Cotton
725 lbs.
Soybeans, Manured, Full Season 1
35 bu.
261
3b
4.11
4.11
N/A
Woodington
Wheat, Grain
50 bu.
Cotton
725 lbs.
Soybeans, Manured, Full Season
35 bu.
261
4a
4.11
4.11
N/A
Woodington
Wheat, Grain
50 bu.
Cotton
725 lbs.
Soybeans, Manured, Full Season
35 bu,
261
4b
4.111
4.11
N/A
ITorhunta
Wheat, Grain
55 bu.
Cotton
800 lbs.
Soybeans, Manured, Full Season
42 bu.
261
5a
3.85
3.85
N/A
Woodington
Wheat, Grain
50 bu,
Cotton
725 lbs.
Soybeans, Manured, Full Season
35 bu.
261
5b
3.65
3.65
NIA
Torhunta
Wheat, Grain
55 bu.
Cotton
800 lbs.
Soybeans, Manured, Full Season
42 bu.
261
6a
2.06
2,06
N/A
lWoodington
Wheat, Grain
50 bu.
Cotton
725 lbs.
Soybeans, Manured, Full Season
35 bu.
261
61)
4,111
4.11
NIA
Torhunta
Wheat, Grain
55 bu.
Cotton
800 lbs.
Soybeans, Manured, Full Season
42 bu.
261
7
4.02
4.0
N/A
Torhunta
Wheat, Grain
55 bu.
Cotton
800 Ibs.
Soybeans, Manured, Full Season
42 bu.
261
88
3.44
3.44
NIA
To hunt,
Wheat, Grain
55 bu.
Cotton
800 lbs.
Soybeans, Manured, Full Season
42 bu.
261
8b
3.56
3.56
NIA
Torhunta
Wheat, Grain
55 bu.
720184 Database Version 3.1 Date Printed 6/24/2012
PCS Page 2 of 4
NOTE: Symbol * means user entered data.

Planned Crops Summary
Tract
Field
Total
Ames
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
Cotton
800 lbs.
Soybeans, Manured, Full Season
42 bu.
261
9a
3.06
3.06
NIA
Torhunta
Wheat, Grain
55 bu.
Cotton
800 lbs.
Soybeans, Manured, Full Season
42 bu.
261
9b
3.59
3.59
N/A
Torhunta
Wheat, Grain
55 bu.
Cotton
800 lbs.
Soybeans, Maarured, Full Season
42 bu.
261
Sub -I
43.63
7.83
NIA
Woodington
Wheat, Grain
50 bu.
Cotton
725 lbs.
Soybeans, Manured, Full Season
35 bu.
261
Sub-3
23.40
2.77
N/A
Torhunta
When, Grain
55 bu.
Cotton
800 lbs.
Soybeans, Manured, Full Season
42 bu.
261
Sub4
I I.50
1.97
NIA
Tort,-%
Wheat, Grain
55 bu.
Cotton
800 lbs.
Soybeans, Manured, Full Season
42 bu.
261
Sub2a
7.00
0.82
NIA
lWoodington
Wheal, Grain
50 bu.
Cotton
725 lbs.
Soybeans, Manured, Full Season
35 bu.
261
Sub2B
12.90
1.59
NIA
Torhunta
Wheat, Grain
55 bu.
Cotton
800 lbs.
Soybeans, Manured, Full Season
42 bu.
261
Subs
5.901
1.12
NIA
Torhunta
Wheat, Grain
55 bu.
Cotton
800 lbs.
Soybeans, Manured, Full Season
42 bu.
261
Sub6
6.90
2.26
NIA
Torhunta
Wheat, Grain
55 bu.
Cotton
800 lbs.
Soybeans, Manured, Full Season
42 bu.
PLAN TOTALS: 198.66 105.79
720184 Database Version 3.1 Date Printed 6/24/2012
PCs Page 3 of 4
NOTE: Symbol * means user entered data.

,
��2tial
to contribute to soluble
None
ching below the root zone:
ri:jcm
>= 2
otential to oontribute to
Nutrient Management (590) should be planned.
rient leaching below the root
10
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that improve
nutrient leaching below the root zone.
the soi Is available water holdi ng capacity and improve nutrient use efficiency should be
> 10
considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations
(328), Long -"Germ No-Titl (778), and edge -of -field practices such as Filter Strips (393) and
Riparian Forest Buffers (391).
720184 Database Version 3.1 Date Printed 612412012
PCS Page 4 of 4
NOTE: Symbol * means user entered data.

Crop Notes
The following crop note applies to field(s): 10a, 10b, 11a, I Ib, 12, 13, 14, 15, 4b, 5b, 6b, 7, 8a, 8b, 9a,
9b, Sub-3, Sub4, Sub2B, Sub5, Sub6
Cotton CP, Organic soils
In the Coastal Plain, cotton is normally planted from April 15-May 5 when warm(above 65 F)
temperatures and dry weather are present and predicted to remain for at least 5 to 7 days after planting.
Avoid planting after May 20 if at all possible. Review the NCSU Official Variety "green book" and
information from private companies to select a high yielding variety with characteristics needed for your
area and conditions. Plant 4-6 seed/row foot at a depth of 1/2-1 ". Adequate depth control is essential.
Recommended phosphorus and potash can be broadcast or banded at planting. Apply 20-25 lbs/acre N at
planting. Apply the remaining recommended N as a sidedress application 2 to 3 weeks after first square.
The total N needed is dependent on soil type. Apply 1.0 lb/acre actual boron either at planting or at
sidedress; or, foliar apply 1/2 lb/acre actual boron with 1/4 lb/acre applied at early bloom and the other
1/4 lb/acre about 2 weeks later. The boron needs to be available to the cotton during fruiting. Tissue
samples can be analyzed during the growing season to monitor the nutrient status of the cotton. Timely
management of insects, weeds, and excessive vegetative growth are essential for profitable cotton
production.
The following crop note applies to field(s): la, lb, 2a, 2b, 3a, 3b, 4a, 5a, 6a, Sub-1, Sub2a
Cotton CP, Mineral Soil, low -leachable
In the Coastal Plain, cotton is normally planted from April l5-May 5 when warm(above 65 F)
temperatures and dry weather are present and predicted to remain for at least 5 to 7 days after planting.
Avoid planting after May 20 if at all possible. Review the NCSU Official Variety "green book" and
information from private companies to select a high yielding variety with characteristics needed for your
area and conditions. Plant 4-6 seed/row foot at a depth of 1/2-1 ". Adequate depth control is essential.
Recommended phosphorus and potash can be broadcast or banded at planting. Apply 20-25 lbs/acre N at
planting. Apply the remaining recommended N as a sidedress application 2 to 3 weeks after first square.
The total N needed is dependent on soil type. Apply 1.0 lb/acre actual boron either at planting or at
sidedress; or, foliar apply 1/2 lb/acre actual boron with 1/4 lb/acre applied at early bloom and the other
1/4 lb/acre about 2 weeks later. The boron needs to be available to the cotton during fruiting. Tissue
samples can be analyzed during the growing season to monitor the nutrient status of the cotton. Timely
management of insects, weeds, and excessive vegetative growth are essential for profitable cotton
production.
---------------------- --•-------------------•---------•-------------------------- ------------------------------------- ---
7201s4 Database Version 3.1 Date Printed: 06-24-2012 Crop Note Page 1 of 3

The following crop note applies to field(s): 10a, 10b, -I la, I lb, 12, 13, 14, 15, 4b, 5b, 6b, 7, 8a, 8b, 9a,
9b, Sub-3, Sub-4, Sub2B, Sub5, Sub6
Wheat: Coastal Plain, Organic Soils
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting.
Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining
N should be applied during the months of February -March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat.
Timely management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): la, lb, 2a, 2b, 3a, 3b, 4a, 5a, 6a, Sub-1, Sub2a
Wheat: Coastal Plain, Mineral Soil, low -leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting.
Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N
should be applied during the months of February -March. The total N is dependent on the soil type. Plant
samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely
management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): l Oa, 10b, 11 a, I 1 b, 12, 13, 14, 15, 4b, 5b, 6b, 7, 8a, 8b, 9a,
9b, Sub-3, Sub-4, Sub2B, Sub5, Sub6
Soybeans -Full Season, Coastal Plain: Organic Soils
The suggested planting date for soybeans in the Coastal Plains is April 20-May 20. Review the NCSU
Official Variety "green book" and information from private companies to select a high yielding variety
with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6
seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase
the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth
control is essential. Phosphorus and potash recommended by a soil test report can be applied at planting.
Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However,
applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor.
Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the
soybeans. Timely management of weeds and insects is essential for profitable soybean production.
----------------------------------------------------------------------------------------•--- •--------------------------------------.--
720184 Database Version 3.1 Date Printed: 06-24-2012 Crop Note Page 2 of 3

The following crop note applies to field(s): 1 a, 1 b, 2a, 2b, 3a, 3b, 4a, 5a, 6a, Sub-], Sub2a
Soybeans -Full Season, Coastal Plain: Mineral Soil, low -leachable
The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8"
drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36"
rows. Increase the seeding rate by at least 10% for no-ti11 planting. Seeding depth should be 1-1 1/2" and
adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be
broadcast or banded at planting. Soybeans produce their own nitrogen and are normally grown without
additions of nitrogen. However, applications of 20-30 Ibs/acre N are sometimes made at planting to
promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor
the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for
profitable soybean production.
--------------------------------------------- -------------------------- ----------------------------------------------------------------
720184 Database Version 3.1 Date Printed: 06-24-2012 Crop Note Page 3 of 3

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches surface
water is prohibited.
2. There must be documentation in the design folder that the producer
either owns or has an agreement for use of adequate land on which to
properly apply the waste. If the producer does not own adequate land to
properly dispose of the waste, he/she shall provide evidence of an
agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the
responsibility of the owner of the waste production facility to secure an
update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application,
receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, historical
data, climatic conditions, and level of management, unless there are
regulations that restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre
per year. Waste may be applied to land eroding at more than 5 tons per
acre per year but less than 10 tons per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, MRCS Field
Office Technical Guide Standard 393 -Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste
will be soil incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone
to flooding (see "Weather and Climate in North Carolina" for guidance).
-------------------------------------------------------------------------------- -----------------------------------------------------------
720184 Database Version 3.1 Date Printed: 6/24/2012 Specification Page 1

7. Liquid waste shall be applied at rates not to exceed the soil infiltration
rate such that runoff does not occur offsite or to surface waters and in a
method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
S. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit
growth. The potential for salt damage from animal waste should also be
considered.
10. Nutrients from waste shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste/nutrient
loading rates on these soils should be held to a minimum and a suitable
winter cover crop planted to take up released nutrients. Waste shall not
be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11. Any new swine facility sited on or after October 1,1995 shall comply with
the following: The outer perimeter of the land area onto which waste is
applied from a lagoon that is a component of a swine farm shall be at least
50 feet from any residential property boundary and canal. Animal waste,
other than swine waste from facilities sited on or after October 1, 1995,
shall not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
--------------------------------------------------------------------------------- ------------------ ,------------------------ ------
720184 Database Version 3.1 Date Printed: 6/24/2012 Specification Page 2

15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
applied at agronomic rates in a manner that causes no runoff or drift
from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution, and
erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected
on a regular basis to prevent breakdowns, leaf, and spills. A regular
maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other
crops for direct human consumption. However, if animal waste is used on
crops for direct human consumption, it should only be applied pre -plant
with no further applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid level
between the markers. A marker will be required to mark the maximum
storage volume for waste storage ponds.
------------------------------------------------------------------------------------------------------------------------------------- -- ---- ......
720194 Database Version 3.1 Date Printed: 6/24/2012 Specification Page 3

22. Waste shall be tested within 60 days of utilization and soil shall be tested
at least annually at crop sites where waste products are applied. Nitrogen
shall be the rate -determining nutrient, unless other restrictions require
waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in the
soils shall be monitored and alternative crop sites shall be used when
these metals approach, excessive levels. pH shall be adjusted and
maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste
application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five
(5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
------------------------------------------------------------------------------------------------------------------------------------------------ ----
720184 Database Version 3.1 Date Printed: 6/24/2012 Specification Page 4

Sk;zet5
IRRIGATION SYSTEM DESIGNER
Name: Kraig Westerbeek
Company: _Murphy - Brown
Address: P.O. Box 759 Rose Hill, NC 28458
Phone: [phone]
Required Documentation
The following details of design and materials must accompany all irrigation designs:
1. A scale drawing of the proposed irrigation system which includes hydrant locations, pipelines, thrust block locations and buffer areas where applicable.
2. Assumptions and computations for determining total dynamic head and horsepower requirements.
3. Computations used to determine all mainline and lateral pipe sizes.
4. Sources and/or calculations used for determining application rates.
5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system
6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s).
7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for IRRIGATION WATER -CONVEYANCE
8. The Information required by this form are the minimum requirements. it Is the responsibility of the designer to consider all relevant factors at a particular site and
address them as appropriate.
9. Irrigation pipes should not be Installed In lagoon or storage pond embankments without the approval of the designer.
NOTE: A buffer strip of 2V or wider must be maintained between the limits of the irrigation system and all
perennial streams and surface waters per NC Statutes.
4

Sheet6
Narrative of Irrigation System Operation
This is a "wetted' acreage determination for this farm. Acres shown are representative of the equipment,
nozzle size, and pressures shown. Any changes to these settings will effect the acres covered. Producer
may operate within 1 S% of the diameter shown without a change in the wetted acreage calculations. Yearly
equipment calibration will verify that the equipment is operating properly.
The diameter shown represents 90% of the manufacturer's specifications for the nozzle and pressure used.
This is based on technical guidance provided by NRCS.
Care must be taken when operating around ditches, etc. to ensure that no drift or runoff occurs.

Sheet?
CALCULATIONS
�— Sprinkler Specifications
Sprinkler Type: Nelson 100
Nozzle Size:
0.81 inches
Sprinkler Pressure:
50 psi
Flowrate(GPM):
100 gpm
Wetted Diameter:
207 feet "based on 90% of manufacturer's charts
Lane Snacinas
Desired Spacing (%): 70 %
Design Spacing(feet): 144.9 'PVC irrigation pipe normally comes in 20' pieces,
so round to the nearest multiple of 20.
Actual Spacing (feet): 160 feet
Actual Spacing (°%): 77 %
Appilcation Rate
Application Rate =(96.3xFlowratey(3.1415x(.9xradius)squared)
Design App. Rate =
0.35 in/hr
300 degree arc =
0.42 in/hr
220 degree are =
0.58 in/hr
180 degree arc =
0.71 in/hr
.
Traveller Speed
Travel speed =1.605 x Flowrate / Desired application amount x Lane Spacing
Desired app. (in.) =
0.5 inches
300 degree arc =
2.01 ft/min
220 degree arc =
2.41 ft/min
180 degree arc =
4.01 ft/min
Mainline Velocity
Velocity = .408 x Flowrate / pipe diameter squared feet/sec."
"For buried pipelines, velocity should be below 5 feet per second
Pipe size:
inches
Velocity=
#DIV/01 ft/sec.
Page 1

Acreage calculations
Pull No. Width t_enoth Start StOD htal Acres
1 A
207
800
0.31
0
4.11
1 B
207
800
0.31
0
4.11
2A
207
800
0.31
0
4.11
2B
207
800
0.31
0
4.11
3A
207
800
0.31
0
4.11
3B
207
800
0.31
0
4.11
4A
207
800
0.31
0
4.11
4B
207
800
0.31
0
4.11
5A
195
800
0.27
0
3.85
5B
185
800
0.25
0
3.65
6A
103.5
800
0.155
0
2.06
6B
207
800
0.31
0
4.11
7
207
725
0.31
0.26
4.02
8A
207
658
0.31
0
3.44
8B
207
684
0.31
0
3.56
9A
207
579
0.31
0
3.06
9B
207
691
0.31
0
3.59
10A
207
485
0.31
0
2.61
10B
207
658
0.31
0
3.44
11 A
207
299
0.31
0
1.73
11 B
183.5
655
0.36
0
312
12
183.5
800
0.36
0.29
4.02
13
207
696.5
0.31
0.26
3.88
14
183.5
358
0.36
0.29
2.16
15
183.5
381
0.36
0.29
2.25
87.44

I ,'C'm nhhen"
FF''N,fjSON 100 SERIES BIG GUN® PERFORMANCE - U.S. UNITS
100 TAPER BORE NOZZLE 1 OOT
100T - Spoaiy size when ordering rj
0.50" 0.55' 0.60' 0.65' 0.70"
9309-050 9309-055 9309-060 9309-065 9309-070
Fbw Pbth
:ter
0.75" 0.80' 0.85' 0.90' 1.0'
9309-075 ' 9309-080 9309-085 9309-090 9309-100
PSI
GPM cup
GPM oar. rr
GPM ow n
GPM rnw rr
GPM au rr.
GPM 0w rt
GPM — n
GPM ou
GPM
0u Ft
GPM
00. n
40
47
191
57
202
66
213
78
222
91
230
103
240
118
250
134
256
152
262
-
-
50
50
205
64
215
74
225
87
235
100
245
115
256
130
265
150
273
165
280
204
300
60
55
215
69
227
81
240
96
250
110
260
126
270
143
280
164
288
182
295
224
316
70
60
225
75
238
BS
250
103
263
120
275
136
283
155
295
177
302
197
310
243
338
80
64
235
79
248
94
260
110
273
128
285
146
295
165
305
189
314
210
325
258
354
90
68
245
83
258
100
270
117
283
135
295
155
306
-175
315
201
326
223
335
274
362
100
72
255
87
268
106
280
123
293
143
305
163
316
185
325
212
336
235
345
289
372
110
76
265
92
278
111
290
129
303
150
315
171
324
195
335
222
344
247
355
304
380
100 TAPER RING NOZZLE IOOTR COMPONENTS:
Body Toper Ring Cep
100TR a Body + Cap + 1 Taper Ring #9956.001 #9257-I;; #6745
Specify sae when ordering
O0) u
O : flow Path
u �1r
0.64' 0.68' 0.72' 0.76' 0.80' 0.84' 0.88' 0.92' 0.96'
9257-016 9257-017 9257-018 9257-079 9257-020 9257-021 9257-022 9257-023 92574)24
PSI
GPM
0w rr
GPM
o- FL
GPM
our rr.
GPM
am rr
GPM
m n
GPM
0u n
GPM
ow Fr.
GPM
ow n
GPM
&& FE
40
67
212
76
219
86
225
98
233
110
242
125
250
136
254
151
259
166
275
50
75
224
85
231
97
240
110
-250
123
258
139
266
152
271
169
279
185
288
60
83
239
94
246
106
254
120
264
135
273
153
281
167
286
186
294
203
303
70
89
249
101
259
114
268
130.
277
146
286
165
295
180
300
200
309
219
320
80
95
259
108
269
122
278
139
288
156
297
176
306
193
313
214
324
235
336
90
101
268
115
278
130
289
147
299
166
308
187
317
204
324
227
334
249
345
100
107
278
121
288
137
298
155
308
175
318
197
327
216
334
240
344
262
355
110
112
288
127
298
143
309
163
_317
183
326
207
336
226
342
251
353
275
364
100 RING NOZZLE IOOR
100R - 8ody + Cap + Set of 7 Rings
Specify sae when ordering
Complete set of 7 rings only a #6847
0.71" 0.77"
6738-071 6738-077
COMPONENTS:
Body Ring
Cap
#9956-001 #6738-t6$
07872
EJDT_—D®a
0.81' 0.86' 0.89"
0.93"
6738-081 6738-086
6738-089
6738.093
Flow�Path
L. ��
0.96"
6738-096
PSI
GPM
ow rc
GPM
--
GPM
0w it
GPM
our rt
GPM
ow Ft
GPM
0- fc
GPM
OW rs
40
66
208
78
212
91
215
103
224
118
235
134
238
152
242
50
74
220
88
225
C100""
230
115
240
129
250
150
255
167
260
60
81
235
96
240
110
245
125
260
141
270
164
275
183
280
70
88
245
104
250
118
260
135
275
152
290
177
295
198
300
80
94
255
111
265
127
275
145
285
163
300
189
305
211
315
90
99
265
117
275
134
285
154
295
173
310
201
315
224
325
100
105
270
124
280
142
295
162
305
182
320
212
325
236
335
110
110
275
130
290
149
305
170
315
191
325
222
335
248
345
Dkmow.. u r 2,C tjdq. SU GL a p.r..ee do. 0— b— .bkk d ..a. w w d 4wk�■ r+�L rdyim
Nelson Irrigation Corporation 948 Airport Rd. Walla Walla, WA 99362 USA Tel: [phone] Fax: S09.525.7907 E-mail: nelsaa agnelsoniRcam Web site: mnr nelsonirrigaNan.tom

Sheed
IRRIGATION SYSTEM DESIGN PARAMETERS
Landowner/Operator Name: Raccoon Farm
Address: Penderlea, NC
Telephone:
Table 1 - Field Specifications
Approximate
Maximum
Useable Size
Field of Field
Number (acres) Soil Type Slope % Crop(s)
County: Pender
Date: 12111 /2005
Maximum
Maximum
Application
Application
per Irrigation
Rate
Cycle
(In/hr)
(inches) Comments
0®
`• ..
Pulls 14,15

Shvat�Q
TABLE 2 -Travelling Irrigation Gun Settings
Make, Model and Type of Equipment: 2.7" Traveller
Travel Application TRAVEL LANE Wetted Nozzle Operating Operating
Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc
Hydrant No. (ft/min) (inthr.) Width(ft.) Length(ft) (feet) (Inches) at Gun(psl) at reel(psi) Pattern Comments - Acres per pull
1A
2.01
0.42 '
207
800
207
0.81
50
90
330
4.11
1 B
2.01
0.42
207
800
207
0.81
50
90
330
4.11
2A
2.01
0.42
207
800
207
0.81
50
90
330
4.11
2B
2.01
0.42
207
800
207
0.81
50
90
330
4.11
3A
2.01
0.42
207
800
207
0.81
50
90
330
4.11
3B
2.01
0.42
207
800
207
0.81
50
90
330
4.11
4A
2.01
0.42
207
800
207
0.81
50
90
330
4.11
48
2.01
0.42
207
860
207
0.81
50
90
330
4.11
5A
2.41
0.58
195
800
207
0.81
.50
90
220
3.85
5B
2.41
0.58
185
800
207
0.81
50
90
220
3.65
GA
4.01
0.71
103.5
800
207
0.81
50
90
180
2.06
6B
2.01
0.42
207
800
207
0.81
50
90
330
4.11
7
2.01
0.42
207
725
207
0.81
50
90
330
4.02
8A
2.01
0.42
2071
668
207
0.81
50
90
330
3.44
8B
2.01
0.42
207
684
207
0.81
50
90
330
3.56
9A
2.01
0.42
207
579
207
0.81
50
90
330
3.06
9B
2.01
0.42
207
691
207
0.81
50
90
330
3.59
10A
2.01
0.42
207
485
207
0.81
50
90
330
2.61
10B
2.01
0.42
207
658
207
0.81 1
50
90
330
3.44
11 A
2.01
0.42
207
299
207
0.81
50
90
330
1.73
- 11 B
2.01
0.42
183.5
655
207
0.81
50
90
330
3.12
12
2.01
0.42
183.5
800
207
0.81
50
90
330
4.02
13
2.01
0.42
207
696.5
207
0.81
50
90
330
3.88
14
2.01
0.42
183.5
358
207
0.61
50
90
330
2.16
15
2.01
0.42
183.5
381
207
0.81
50
90
330
2.25
87.43

Sheet4
TABLE 4 - Irrigation System Specifications
Traveling
Solid Set
Irrigation Gun
lrri ation
Flow Rate of Sprinkler m
100
Operating Pressure at Pump (psi)
110.0
Design Precipitation Rate inlhr
0.35
Hose Len feet
800
xxxxxXXX
Type of Speed Compensation
Mechanical
xxxxx xx
Pump Type PTO, Engine, Electricl
Engine
Pum Power Requirement h
NA
TABLE 5 - Thrust Block Specifications
THRUST BLOCK
LOCATION
AREA (sq. ft.
90 degree bend
NA
Dead End
NA
Tee
NA
Gate Valve
NA
45 degree bend
NA
Page 1

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Notification of Chancre of Ownership
Animal Waste Management'Facilitg.
(Please type or print all information that does not require a signature)
In accordance with the requirements of 15A NCAC ?H .0217(a)(1)(H)(xii) this form is official
notification to. the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste
Management Facility. This form must be submitted to DEM no Iater than 60 days following the transfer
of ownership.
,eneral Information:
Name of Farm: eeaIA�� - Facility Nazi -
Previous Owner(s) Name: er C- 16C yk Phone No:
New Owner(s) Name:_&IOM! Fv Phone No:A5�_- <! �f'
Nfailing Address:
Farrn Location: Fourteen Digit Hydrologic Unit: ----
Latitude and Longitude: . l County:_ PPA e,f-- _^
Please attach a copy of a county road ma�with location; dentified.and describe below (Be specific: road
narrAs, directions, milepost, etc.):
Operation Descrintion:
Type of Swine No. of Animals
:.t'Nean to Feeder
Peeder to Finish ��•D
1 Farrow to Wean
J Farrow to Feeder
D Farrow to Finish
Type of Poultn
1 Layer
71 Pullets
No. of Animals
Type of Cattle
J Dairy
J Eez:
No. cf Anintals
Other Tipe of Livestock: Number of ,animals:
Acreage Available for Application: �i J Required Acreage:
Number of Lagoons / Srora;e Ponds :_ Total'Capacity:% 7.5_57 _ Cubic Feet (ft3)
�e �e age � t� �!c at ie �!e X: Y,e ie Y,c t[ �Y re )jt i.t ?,C :� :< �< �[ :jt 1C (C ?t h ie 3� is �i x X pie �R re lj[ ix je Y,i i,[ $ 3,e YC `i � Y•e x ]K :i ie �i ie r'x % ar is >F i� >e � ?e x � H[ � tt :;e 3;� ik is >'� X re x ie sC is [ re
Owner / 'Lvlanager Agreement
I (we) verify that -all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to she Division of Water
Qualitv'(DWQ) before the new animals are stocked. I (we) understand that there must be no discharzc of animal waste from
the stoeaae or application system to surface waters of the state either directly through a man-made conveyance or from a storm
event less severe than the 25-year. 24-hour storm and there must not be run-off from the application of animal waste. I (we)
understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards
developed by the Natural Resources Conservation Service. The approved plan will be tiled at the Farm and at the office of the
local Soil and Water Conservation District. I Ove) Mow that any modification must be approved by a technical specialist and
submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written
notification to D`yQ or a new certification (if the approved plan is changed) within 60 days of a title transfer.
Name of New nd Owner
Signature: Date: Q r • --O
Name of .Manager(if different from owner):
Signature:
Date:
Please sign and return this forni to: N. C. Division Of Water Quality
«'ater Quality Section. Compliance Group
P.aIei,=h. L 1C 37626-05 75
NLO -- .11av 1990

I'iM-28-2003 FRI 08:53 AM PSF OF NO, INC FAX N0. 9102993016
7/2002 21:06 FAX. • '
•
S! M
axe w GEMEN"T SY: •
� ' :.eFalty m Number: .,cu
OPMlZATOR IN CHARGE
Home M01'11ng Address
Cerd&ate # 0 11 Y
Work Phone 2S.7 a L —7
S`igeature rl
State_•..,, Zip��.�� �
Sodal Security # s
: --- AUML. phone
****�e�a#tt�,rrr,�* *.r�r*f�r�f-���ffr4*�r��•�r��r*mot:**ar��*,.�r�*:,ate** *,�.��
BACKUP OPFJUTOR (Optional): delle) py) c /f
Home ' ' g Address
City i-)&.v� State _Cj,� C Zip 2:
Certificate # `7 / Social Security #
work Phoae.2-,S .2—= 'G_ 7arYHawc Phqne1 _SG k y5
Mailing Address City.
State Z' Telephone#
Signature Date r
Please Mai! to: WPCSOCC
IDi ISion of Water Qaality
1618 Mail Service Canter
Raleigh, N.C. 27699-1618

AN UAL- FACILITY ANNUAL CERTIFICATION.. FORM
..,
Certificate of Coverage or Permit Number nlc.k a-1t V pU County 2y% l°{� Year 200-3
Facility Name (as shown on Certificate of overage or Permit) C1ele4 �
Operator in Charge for this Facility 1 �� �" �' ll�f� Certification #
Land lication of animal waste as allowed by the above permit occurred during the past calendar year
VF
YES NO. If NO, skip Part i and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explann on how the animal waste was handled.
PartI :_ Facility Information:
1. Total number of application Fields ❑ or Pulls . (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): UTotal Useable Acres approved in the CAWMP
2. Total number of Fields ❑ or Pulls lease check the appropriate box) on which land application
_
occurred during the year: Total Acres on which waste was applied 'a4
3. Total pounds of Plant Avail ble Nitrogen (PAN) applied duringthe year for all application sites:
4. Total pounds of Plant A ailable Nitroge (PAN) allowed to be land applied annua y by the CAWMP and
the permit: r I
n1 Estimated amount of totaalgllve
e, litt and process wastewater sold or given to other persons and taken
I" off site during the year tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
_ I q-0. s-
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest - kto tv _ top - - --
Smallest n
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers),--)
8. Facility's Integrator if applicable:
Part II: Facility Status_
r. ►7Yr- S
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON,
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO.BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during Q res ❑ No
the past calendar year. R E C E I V E
MAR 0 .1. 2004
AFACF 3-14-03 1
lion-uischu;g:: r,cmpiiance R.I.

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

Operator: S & M Farms (1) County: Pender
Distance to nearest residence (other than owner):
1. AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow to finish)
x 1417 lbs.
0 sows (farrow to feeder)
x 522 lbs.
2640 head (finishing only)
x 135 lbs.
0 sows (farrow to wean)
x 433 lbs.
0 head (wean to feeder)
x 30 lbs.
Describe other :.
Total Average Live Weight =
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Date: 05/26/98
3000.0 feet
= 0 Ibs
0 lbs
356400 lbs
0 lbs
0 lbs
0
Volume = 356400 lbs. ALW x Treatment Volume(CF)llb. ALW
Treatment Volume(CF)Ilb. ALW = 1 CFllb. ALW
Volume = 356400 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet
4. TOTAL DESIGNED VOLUME
Inside top length (feet)---------------------
319.5
Inside top width (feet)--- ------------
305.5
Top of dike elevation (feet)-----------------
46.0
Bottom of lagoon elevation (feet)------------
34.0
Freeboard (feet)----
1.0
Side slopes (inside lagoon)----- -----
3.0 :1
Total design volume using prismoidal formula
356400 lbs
SSIENDI SSIEND2 SSISIDEI' SSISIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 313.5 299.5 11.0
AREA OF TOP
LENGTH * WIDTH =
• 313.5 299.5
AREA OF BOTTOM
LENGTH.* WIDTH =
247.5 233.5
AREA OF MIDSECTION
LENGTH * WIDTH * 4
280.5 266.5
93893 (AREA OF TOP)
57791 (AREA OF BOTTOM)
299013 (AREA OF MIDSECTION * 4)
CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
93893.3 299013.0 57791.3 1.8
Total Designed Volume Available = 826279 CU. FT.

5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
319.5 305.5 97607.3 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 97607.3 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 356400 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 651024 gals. or 87035.3 cubic feet
58. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for In 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 Inches
Volume = 7.0 In * DA / 12 inches per foot
t
Volume = 56937.6 cubic feet

5D. Volume of 25 year - 24 hour storm
Volume = 7.5 inches 112 inches per foot' DA
Volume = 61004.5 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 87035 cubic feet
$6. 0 cubic feet
5C. 56938 cubic feet
5D. 61005 cubic feet
TOTAL 204977 cubic feet
6. SUMMARY
Temporary storage period====================>
180 days
Rainfall in excess of evaporation===========>
7.0 inches
25 year - 24 hour rainfall==========-=__====>
7.5 inches
Freeboard===================================>
1.0 feet
Side slopes=================================>
3.0 . 1
Inside top length=====_____-= _-__=_= =_-_= _w=>
319.5 feet
inside top width=___________________________>
305.5 feet
Top of dike elevation=======================>
46.0 feet
Bottom of lagoon elevation===========wr=wR=->
34.0 feet
Total required volume=======================>
561377 cu. ft.
Actual design volume========================>
826279 cu. ft.
Seasonal high watertable elevation (SHWT)===>
0.0 feet
Stop pumping etev.__________________________>
42.0 feet
Must be > or = to the SHWT eiev.==========>
0.0 feet
Must be > or = to min. req. treatment el.=>
40.0 feet
Required minimum treatment volume===========>
356400 cu. ft.
Volume at stop pumping elevation============>
560826 cu. ft.
Start pumping elev._________________________>
44.3 feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 fir. rainfall==>
765274 cu. ft.
Volume at start pumping elevation===========>
761450 cu. ft.
Required volume to be pumped================>
143973 cu. ft.
Actual volume planned to be pumped==========>
200624 cu. ft.
Min. thickness of soil liner when required==>
1.8 feet
7. DESIGNED BY: APPROVED BY:
DATE: DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:

Operator: S & M Farms (2) County: Pender
Distance to nearest residence (other than owner):
1. AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow to finish)
x 1417 lbs.
0 sows (farrow to feeder)
x 522 lbs.
2640 head (finishing only)
x 135 lbs.
0 sows (farrow to wean)
x 433 lbs.
0 head (wean to feeder)
x 30 lbs.
Describe other:
Total Average Live Weight =
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Date: 05/26/98
3000.0 feet
0 lbs
= 0 lbs
-- 356400lbs
- 0 lbs
0 lbs
0
Volume = 356400 tbs. ALW x Treatment Volume(CF)Ab. ALW
Treatment Volume(CF)Ilb. ALW = 1 CFAb. ALW
Volume = 356400 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet
4. TOTAL DESIGNED VOLUME
Inside top length (feet)
318.0
Inside top width (feet) --------
305.5
Top of dike elevation (feet)--------------
46.0
Bottom of lagoon elevation (feet)----------
34.0
Freeboard (feet)
1.0
Side slopes (inside lagoon)—--
3.0 :1
Total design volume using prismoidal formula
358400 lbs
SSIENDI SSIEND2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 312.0 299.5 11.0
AREA OF TOP
LENGTH " WIDTH =
312.0 299.5
AREA OF BOTTOM
LENGTH • WIDTH =
246.0 233.5
AREA OF MIDSECTION
LENGTH " WIDTH * 4
279.0 266.5
93444 (AREA OF TOP)
57441 (AREA OF BOTTOM)
297414 (AREA OF MIDSECTION • 4)
CU. FT. = [AREA TOP + (4•AREA MIDSECTION) + AREA BOTTOM) • DEPTHM
93444.0. 297414.0 57441.0 1.8
Total Designed Volume Available = 821882 CU. FT.
11

S. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
318.0 305.5 97149.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 97149.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 356400 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 651024 gals. or 87035.3 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day # 180 days storagef7.48 gallons
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 56670.3 cubic feet

5D. Volume of 25 year - 24 hour storm
Volume = 7.5 inches 112 inches per foot' DA
Volume = 60718.1 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
87035 cubic feet
5B.
0 cubic feet '
5C.
56670 cubic feet
5D.
60718 cubic feet
TOTAL 204424 cubic feet
& SUMMARY
Temporary storage period====================>
180 days
Rainfall In excess of evaporation-=====-__==>
7.0 Inches
25 year 24 hour rainfall======___===___=__>
7.5 Inches
Freeboard================== ================>
1.0 feet
Side slopes=============W==W===a=====_______>
3.0 : 1
Inside top length===========================>
318.0 feet
Inside top width=====-=---------=====s-=-=-_>
305.5 feet
Tap of dike elevation======_--= _= _=_==__=__=>
46.0 feet
Bottom of lagoon elevation==========___=====>
34.0 feet
Total required volume============__-========>
560824 cu. ft.
Actual design volume===========___==========>
821882 cu. R.
Seasonal high watertable elevation (SHWT)===>
0.0 feet
Stop pumping elev.__________________________>
42.0 feet
Must be > or = to the SHWT eiev.====,=====>
0.0 feet
Must be > or = to min. req. treatment el.=>
40.0 feet
Required minimum treatment volume=====___===>
356400 cu. ft.
Volume at stop pumping elevation============>
557738 cu. ft.
Start pumping elev.====_=_=_=_= -----=--=---->
44.3 feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
761163 cu. ft.
Volume at start pumping elevation======___==>
757365 cu. ft.
Required volume to be pumped================>
143706 cu. ft.
Actual volume planned to be pumped==========>
19%29 cu. ft.
Min. thickness of soil liner when required==>
1.8 feet
7. DESIGNED BY: APPROVED BY:
DATE: DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:

Operator: S & M Farms (3) County: Pender
Date: 05/26/98
Distance to nearest residence (other than owner):
1. AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow to finish)
x 1417 lbs.
0 sows (farrow to feeder)
x 522 lbs.
2640 head (finishing only)
x 135 lbs.
0 sows (farrow to wean)
x 433 lbs.
0 head (wean to feeder)
x 30 lbs.
Describe other:
Total Average Live Weight
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
3000.0 feet
-- 0 lbs
0 lbs
= 356400 lbs
= 0 lbs
0 lbs
0
Volume = 356400 lbs. ALW x Treatment Volume(CF)/Ib. ALW
Treatment Volume(CF)Ab. ALW = 1 CFAb. ALW
Volume = 356400 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet
4. TOTAL DESIGNED VOLUME
Inside top length (feet)----------- -- 320.0
Inside top width (feet)---------------------- 306.0
Top of dike elevation (feet)- 46.0
Bottom of lagoon elevation (feet)------------ 34.0
Freeboard (feet)- 1.0
Side slopes (inside lagoon)—------- 3.0 : 1
Total design volume using prismoidal formula
356400 lbs
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 314.0 300.0 11.0
AREA OF TOP
LENGTH ' WIDTH =
314.0 300.0
AREA OF BOTTOM
LENGTH' WIDTH w
248.0 234.0
AREA OF MIDSECTION
LENGTH " WIDTH ' 4
281.0 267.0
94200 (AREA OF TOP)
58032 (AREA OF BOTTOM)
300108 (AREA OF MIDSECTION "4)
CU. FT. = [AREA TOP + (4"AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
94200.0 300108.0 58032.0 1.8
Total Designed Volume Available = 829290 CU. FT.

5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length = Width =
320.0 306.0 97920.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 97920.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 356400 lbs. ALW/135 lbs. ALW • 1.37 gal/day 180 days
Volume = 651024 gals. or 87035.3 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 in • DA / 12 inches per foot
Volume = 57120.0 cubic feet

5D. Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot * DA
Volume = 61200.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 87035 cubic feet
5B. 0 cubic feet
5C. 57120 cubic feet
5D. 61200 cubic feet
TOTAL 205355 cubic feet
6. SUMMARY
Temporary storage period=== 0===== ===========>
180 days
Rainfall in excess of evaporation===========>
7.0 inches
25 year - 24 hour rainfall==—=============>
7.5 inches
Freeboard===================================>
1.0 feet
Side
3.0 : 1
Inside top length===========================>
320.0 feet
Inside top width-----_____=====w---==-_______>
306.0 feet
Top of dike elevation=======================>
46.0 feet
Bottom of lagoon elevation==================>
34.0 feet
Total required volume=======================>
561755 cu. ft.
Actual design volume========================>
829290 cu. ft.
Seasonal high watertable elevation (SHWT)===>
0.0 feet
Stop pumping elev.__________________________>
42.0 feet
Must be > or = to the SHWT elev.====__==_=>
0.0 feet
Must be > or = to min. req, treatment el.=>
40.0 feet
Required minimum treatment volume===========>
356400 cu. ft.
Volume at stop pumping elevation=====--=====>
562944 cu. ft.
Start pumping elev._________________________>
44.3 feet '
Must be at bottom of freeboard S 25 yr, rainfall
Actual volume less 25 yr.. 24 hr. rainfall==>
768090 cu. ft.
Volume at start pumping elevation=—=======>
764248 cu. ft.
Required volume to be pumped================>
144155 cu, ft.
P P ped====-__..__
Actual volume planned to be um >
201304 cu. ft.
Min. thickness of soil liner when required==>
1.8 feet
7. DESIGNED BY: APPROVED BY:
DATE: DATE:
NOTE. SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:

N.C. DIVISION OF.. _,WATER QUALITY
Water Quality Section
Complaint/Emergency Report Form
WILMINGTON REGIONAL OFFICE
Received by e e!, It L �q 1 C7 r, S Date �I n �� Time
Emergency Complaint City County. I C l-VdC ''-
Report Received From
Agency_ _ Phone No.
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Address l) % % eci ecoo p, 1:�?d �� l l j� , �G 2947a Phone No. '? (D ` Z S4� " c? 1
Check One: Fish Kill Spill Bypass if Animal NPDES N.D.
Stormwater Wegand Other, Specify:
Nature of Refefral Tt V a n eW U( � o LA--5 P S J C G e n / u , ej -}
Time and Date Occurred Cc' � ! �,� -- A ?I}
Location of Area Affected
Surface Waters Impacted Classification
Other Agencies Noted }. 1
lnvestigadon Detal7s r o ni t o +• -) In
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'bar' E 17C:0` �L,,r addi�i0 <ti� ��t.tS2S G,�cl rS �1►�d��rre,T%;.,
s c.aY\ce6e16 Qv S4r�c�1���J
Investigator
-2-7
SA WOSLSHELLSIREPORT.SHL
EPA Region Iv [phone] Pesticides 733-3556 Emergency Management 733-3867 Wildlife Resources 733-7291
Solid and Hazardous Waste 733-2178 Marine Fisheries 726-7021 Water Supply 733-2321 Coast Guard MSO 343-4681
127 Cardinal Drive Extension, Wilmington, N.C. 23405-3845 0 Telephone [phone] Fax [phone]

State of North Carolina
Department of Environment
and Natural Resources RECEIVE
Division of Water Quality JAN p 3 2000
James B. Hunt, Jr., Governor BY:
Bill Holman, Secretary
Kerr T. Stevens, Director
Walter Strickland
S&M Farms Inc.
3000 Lamb Road
Willard NC 28478
Dear Walter Strickland:
090';W'A
INCDENR
NORTH CAROL.INA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 71-6
Pender County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Pender County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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RIECEWED
MAR 16 1998
BY:
March-10, 1998
North Carolina Department
Environment, Health & Natural Resources
127 Cardinal Drive Extension
Wilmington, North Carolina 28405-3845
Dear Mr. Warren:
I am in the process of cutting Fields and leveling out low
areas in fields.
There is also a waste management plan on site, plus an updated
Waste Analysis. Waste Application Records are being kept by
pull numbers and field number with the wetted acreage for each
pull.
The lagoon level is being lowered in a timely and responsible
manner.
Sincerely,
Walter Strickland
Strickland Farms
S & M Farms, Inc.
3000 Lamb Road
Willard, N.C. 28478
mks
-7(-

State of North Carolina HECK
Department of Environment MAR 2 � �ggg
and Natural Resources 4
Division of Water Quality BY
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
March 20, 1998
CERTIFIED MAIL
RE -TURN MCM-1-P-If REOUESTED
Walter Strickland
S&M Farms Inc.
3000 Lamb Rd.
Willard NC 28478
Farm Number: 71 - 6
Dear Walter Strickland:
You are hereby notified that S&M Farms Inc., in accordance with G.S. 143-215.1 OC, must apply
for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm
has six 60 da s to submit the attached application and all supporting documentation. In accordance
with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or
operator who fails to submit an application by the date specified by the Department SHALL NOT
OPERATE the animal waste system after the specified date. Your application must be returned
within sixty (60) days of receipt of this letter. Failure to submit the application as required may also
subject your facility to a civil penalty and other enforcement actions for each day the facility is operated
following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call J R Joshi at' [phone] ektension
363 or Dave Holsinger with the Wilmington Regional Office at [phone].
Sincerely,
41- A, Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
March 2, 1998
Cerlifir,d Mail # Z 312 650 292
Return ReceipL&quested
Walter Strickland
S and M Farm
3000 Lamb Road
Willard, NC 28478
1••
WON
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF DEFICIENCY
S and M Farm
Facility Number: 71-6
Pender County
Dear Mr. Strickland:
On February 23, 1998, staff from the Wilmington Regional Office of the Division of
Water Quality inspected you animal operation and the lagoon(s) serving this operation. It was
observed that the lagoon had insufficient freeboard. In addition, the waste utilization plan was not
readily available at the time of the inspection.
USDA-NRCS guidetiines require a minimum of one foot and seven inches of freeboard.
This is based on the amount of storage space needed to contain a 25-year, 24 hour design storm
event without a discharge. NRCS requirements also specify that animal waste shall be applied'on
actively growing crops. And that waste nutrients shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these
soils should be held to a minimum and a suitable winter cover crop planted to take up released
nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare soil.
The level of the waste lagoon should to be Iowered and maintained in accordance with the
NRCS guidelines and the state 211 .0200 ruIes governing animal waste management systems. The
waste utilization plan should be made readily available at all times. In addition, the waste
application records should be kept by the pull number and field number, using the correct wetted
acreage for each pull. Animal waste should be applied to the spray fields in a manner such that
ponding and runoff does not occur. An updated waste sample analysis and the lagoon design
should be in the Certified Animal Waste Management Plan. We suggest that you contact your
service company, local NRCS or Soil and Water District office for any assistance they may be able
to provide to correct the situation.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

&- 'J12 650 292 �
US Postal Service
Receipt for Certified Mail
No Insurance Coverage Provided.
Do not use for In ernation Mau 6500'eve'se
tt
�r
Postage
CeMed Fee
! "
Spedal Delivery Fee
Ln
Re UkW Dehwy Fee
Retum Receipt 5hm*g to
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Rasuo Ae�ipt 5tgwig to 1Mhom
Do, d Addressers Add en .
0
TOTAL Postge a
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Postmark or Date ` •P 4
li
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a
-

Walter Strickland
March 2, 1998
Page 2.
To remain a deemed permitted facility, you must notify this office in writing within
fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste
management plan. Failure to do so may result in the facility losing it's deemed permitted status,
requiring it to obtain an individual non discharge permit.
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater
to the surface waters of the State without a permit. The Department of Environment, Health and
Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per
violation.
When the required corrective actions are complete, please notify this office in writing at
the address below. If you have any questions concerning this matter, please call David Holsinger,
Andy Helminger or Brian Wrenn at 910-395-3900.
Sincerely,
Brian L. Wrenn
Environmental Specialist
cc: Jason Turner, Pender County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Bryan Spell, Dogwood Farms
Operations Branch
Wilmington Files
S. IWQSI BRIANWIDEFIPENDERI7I-6.DEF

AMA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Robert Hewitt
Robert Hewitt Farm
3281 Richard Wright Rd
Tabor City, NC 28463
Dear Robert Hewitt:
November 21, 2014
John E, Skvarla, Ili
..,. cretary
� NOV 2 5 2014
it
BY:
Re: Renewal of the Expired permit
Permit No.: AW1240025
Columbus County
Your facility was approved for operation under one of the Animal Waste Operation Individual Non -
Discharge Permits, which expired on 9/30/2014. Our records indicate that the Division has not received a
completed renewal application form from your facility to date. In order to maintain coverage under the
current Permit, please complete one of the following actions:
L Please indicate if your facility is depopulated and the lagoon(s) or storage pond(s) at your facility
have been properly closed according to the NRCS standards. In that case, you may send us a request
to rescind this permit by submitting a completed and the permit is rescinded. A blank Lagoon &
Waste Storage Pond Closure Form can be found at: http://portal.ncdenr.or web/wq/aps/afo/report
2. Please submit a renewal application form that must be completed, signed and returned to DWR. The
application form for the State or NPDES' Individual Permit for Existing Operations can be found at:
httpT////portal.ncdenr,or web/wqlaps/afo/apps. Please include two (2) copies of your most recent
Waste Utilization Plan along with the field maps, if your facility is still active.
3. If you area cattle facility that has gone below the threshold animal numbers (<-100), you may request
the rescission of your permit provided if the average size of the confined cattle herd at the cattle
facility, calculated on an annual basis during the three years prior to the request for rescission, is less
than one hundred confined cattle.
Please submit the requested information within thirty (30) days of receipt of this letter to the following
address:
NCDENR—DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
Continued...
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone! 919-807-6464 Unternet: htto://www.ncdenr.gov/
An Equal opportunity 1 Affirmative Action Employer —Made in part by recycled paper

Failure to request renewal of your coverage under a permit within the time period specified may result'in
a civil penalty. Operation of your facility without coverage under a valid permit would constitute a
violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about this request, please feel free to contact the Animal Feeding Operations
Program staff at 919-807-6464.
Sincerely,
J. R. Joshi, Soil Scientist
Animal Feeding Operations and Ground
Water Protection Branch
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
Enclosures
cc (w/o enclosures): Wilmington Regional Office, Water Quality Regional Operations Section
Columbus County Soil and Water Conservation District
WQROS Unit Central Files - AW1240025

A,7ifA
-- - _ -- --NCDENR__. - -- -
North Carolina -Department of Environment and Natural
- --Division of Water -Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
- - - _ May 16, 2012
Bandit 3, LLC
Raccoon Farm
5331 Five Bridge Road
Clinton, NC 28328
91 MAY 21 2012
rces- - -- -__ "
Subject: Certificate of Coverage No. AWS710006
Raccoon Farm
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
Dear Bandit 3, LLC:
Dee Freeman
Secretary
In accordance with your Notification of Change of Ownership received on May 9, 2012, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Bandit 3, LLC, authorizing the operation
of the subject animal waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Raccoon Farm, located in Pender County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: 7920 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS710006 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational infonnation must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit._ Record_ keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 hull Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX 919-807-G492
Internet: www.ncwatemualitY.org
Aturally
oneh Cai,olina
An Equal Opportunity 1 Affirmative Action Employer

- If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (Iocal, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0I05(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terns and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Wilmington, NC National
Weather Service office at [phone], or by visiting their website at: www.erh.noaa.gov/er/ilml
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Charles Wakild, P.E.
Enclosure (General Permit AWGI00000)
cc: (Certificate of Coverage only for all ccs)
Wilmington Regional Office, Aquifer Protection Section
Pender County Health Department
Pender County Soil and Water Conservation District
APS Central Files (Permit No. AWS7 f 0006)
AFO Notebooks
Murphy -Brown, LLC

State of North Carolina
Department of Environs
and Natural Resources
James B. Hunt, Jr., Govei
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REOUESTED
Walter Strickland
S&M Farms Inc.
3000 Lamb Road
Willard NC 28478
Dear Walter Strickland:
C—:V •.
OCT 11 2000
-NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE50URCF-S
October 2, 2000
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
S&M Farms Inc.
Facility Number 71-6
Pender County ,
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited'in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Brian Wrenn on 3/11/99 was made to review the actual number of acres at your facility
that receive animal waste during land application. The evaluation of your facility has yielded one of the
following two results as indicated by the box marked with an "X".
Category 1:
❑ The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Greer McVicker the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Greer McVicker, at 127 Cardinal Drive
Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you
have any questions please contact Greer McVicker at [phone]. If within 90 days
you are unable to provide Greer McVicker with the information you are automatically
required to complete a Wettable Acre Determination as described by Category 2
below, within 180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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Notification for Wettable Acre Determination! '
Animal Waste Management System ►
Page 2
Category 2:
JK Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number ,of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWQ within the next
180 days. If the needed modifications are not made and if the form is not returned within the
required time, DWQ will be forced to take appropriate enforcement actions to bring this facility
into compliance. These actions may include civil penalty assessments, permit revocation,
and/or injunctive relief.
Once a Wettable Acre Determination has been completed, a copy of the attached Wettable
Acre Determination Certification must be submitted to the address listed on the form. Please
note that both the owner and the Technical Specialist must sign the certification. A copy of all
the Wettable Acre Determination documentation that applies to your Waste Utilization Plan
must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will
review all documentation during their annual visit of your facility, An additional copy must by
kept on file at the local Soil & Water Conservation District Office. Please note that if you install
or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer
must also sign the Wettable Acre Determination Certification.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our
Central Office staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens
cc: Wilmington Regional Office
Pender County Soil and Water Conservation District
Facility File

Facility 471-6 - S&M Farms, Inc.
- Permitted 8/18/98
- OIC +
Wettable Acres — Flagged (needs to have it done)
A letter was sent on 10/2/2000 and received by the facility on
10/17/2000 and the Wettable Acres Certification was due on 4/15/2001,
but this has not been completed yet according to our database.
- Notice of Deficiency on 3/2/1998 for insufficient freeboard, and the animal waste
management plan was not available
Facility #71-12 — Crooked Run Farm (formerly known as Tate Town Farm)
- Permitted 8/31/98, then a change of ownership and permit reissued 5/23/01, and a
change of ownership permit application has been received on 11/20/2002 but permit
has not yet been reissued
- O1C +
- Wettable Acres --- Flagged
A wettable acres certification was received on 10/31/2001 but a
10/9/2002 inspection noted that the wettable acres should be
redone due to concerns about the current wettable acres
Notice of Violation on 4/29/97 for waste in ditches but no discharge to waters of the
State; Notice for Corrective Action on 6/26/01 for crops not matching the waste plan
and a wettable acres determination needed
Facility 71-44 - Watha Farm
- Permitted 2/26/99, then a change of ownership and permit reissued 5111/01, and a
change of ownership permit application has been received on 11/22/2002 but the
permit has not yet been reissued
- OIC +
- Wettable Acres — Facility was exempt under the 75% rule
- Notice for Corrective Action dated 6/26/01 for receiving crop not matching the waste
plan, operation needing wettable acres determination due to change in ownership, and
outlet pipes eroding lagoon wall

State of North Carolina
Department of Environment and Natural Resou races 5G � TVE DD
Division of Water Quality 7y+
•f 5, )I IZU T i 15rCn0N
Non -Discharge Permit Application Form 4.PR 13 199r
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste Operations-i++incl
4 T�
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
I.1 Facility Name: S&M Farms Inc.
1.2 Print Land Owner's name: Walter Strickland
1.3 Mailing address:.3000 Lamb Rd.
City, State: Willard NC
Telephone Number (include area code): 910-285-4059
Zip: 28478 _
1.4 County where facility is located: Pender
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): .5 miles N.W. of Penderlea NC on the West side of
SR 1328 approx. 3000 feet off the road.
1.6 Print Farm Manager's name (if different from Land Owner): �`t1; ��r �11 �ir� 14�•
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed):
1.8 Date Facility Originally Began Operation: 01/01/93
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 71 (county number); 6 (facility number).
2.2 Operation Descrip n: Swine operation
-Feed—er to Finish
7920- Certified Des' n Capacity
Is the above information correct? yes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num er or which the waste management structures were designed.
Type of Swine --
0 Wean to Feeder
0 Feeder to Finish
Kn nF Aniranlc
0 Farrow to Wean (# sow)
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm:
Type of Poultry No. of Animals
0 Layer
0 Non -Layer
0 Turkey
Type of Cattle No. of Animals
0 Dairy
0 Beef
No. of Animals:
FORM: AWO-G-E 1/26/98
Page I of 4

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 118.3 ; Required Acreage (as listed in the AWMP): 118.3
2.4 Are subsurface drains present within 100' of any of the application fields? YES or R
(please circle one)
2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or(please circle one)
2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? \A mLl� cl, 3
What was the date that this facility's land application areas were sited? -3 1 c1(a 1 9f
T�
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
3.1 One completed and signed original and one copy of the application for General Permit -Animal
Waste Operations; Ly5
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied; Ge1�
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit W 5
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.)
If your CAWMP includes components not shown on this list, such as an irrigation design,
or site evaluation, please include the additional components with your submittal.
FORM: AWO-G-E 1/28/98 Page 2 of 4

-�f
Facility Number: 71 - 6
Facility Name: S&M Farms Inc.
4. APPLICANT'S CERTIFICATION:
I, U -7 0.-.\ k .C`«- j k-r- (Land Owner's name listed in question 1.2), attest that
this application for 5 4 M Ir f,r, 5 (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be r9tumed to meo, i complete.
Signature Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
1, S"'n , crh cx,.,.- ( 9— \ (Manager's name listed in question 1.6), attest that this
application for $ $ rv--N E c.z 'S_ _ (Facility name listed in question 1.1)
has been reviewed y me and accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature _ 1�__ Date 9
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 1/28/98 Page 3 of 4

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
June 11, 1998
Walter Strickland
S&M Farms Inc.
3000 Lamb Rd.
Willard NC 28478
• •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANI7 NATURAL RESOURCES
Subject: Application No. AWS710006
Additional Information Request.
S&M Farms Inc.
Animal Waste Operation
Pender County
Dear Walter Strickland:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application.
Additional information is required before we can continue our review. Please address the following by July H, 1998:
1) The irrigation parameters listed in your WUP exceed current NRCS recommendations. Irrigation events are
to be listed in the WUP as the maximum application allowable for that soil type from the time the pumps are
turned on until the time they are shut off. The application events listed in your WUP appear to be out of the
Sprinkler Irrigation Guide. The Application Amounts listed in this guide have not been adjusted for the
application of animal waste. NRCS currently recommends that total application amounts not exceed one inch
in any application event for any soil type. If your application rates need to be adjusted for the application of
animal waste, please have your Technical Specialist revise your WUP to reflect the appropriate application
amount per event. If the rates exceed the recommended one inch, please have your Technical Specialist
justify the increased application rate in the narrative of your WUP.
Please reference the subject permit application number when providing the requested information. All information
should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this
letter, must be submitted on or before July 11, 1998 or the Division will return your application as incomplete in accordance
with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a
violation of North Carolina General Statute 143-215. l and will subject you to the enforcement authority of the
Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 502.
Sincerely,
Pue Homewood
Environmental Engineer
Non -Discharge Permitting Unit
cc: Permit File
fWil ningto iRegioeal�Office"
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

1 1, mv:� I

Insect Control Checklist for Animal Operations
Source Cause / BMPs to Control Insects Site Specific Practices
Flush Gutters • Accumulation of solids �J FI h system is designed and operated
/ fficiently to remove accumulated solids from
gutters as designed.
R4fnove bridging of accumulated solids at
Lagoons and Pits • Crusted Solids Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize die
cru*fing of solids to a depth of no more than 6 -
gg,,l('nches over more than 30°/. of surface.
Excessive Vegetative • Decaying vegetation Maintain vegetative control along ranks of
Growth / lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
Dry Systems
Feeders • Feed Spillage (3. Design, operate and maintain feed systems (e.g., •="
bunkers and troughs) to minimize the
accumulation of decaying wastage. Y t ! Q
'O Clean up spillage on a routine basis (e.g., 7 - 10 I k
day interval during summer, 1 5-30 day interval
_ during winter). _
Feed Storage • Accumulations of feed residues O Reduce moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site / [�
and/or providing adequate containment (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
O Inspect for and remove or break up accumulated
solids in filter slrips around feed storage as
needed.
-C - November 11. 1996, Page

Cause BMPs to Control Insects. Site Specific Practices
e1.11imal I lulding Areas • Accumulations of animal wastes 13 Eliminate low areas that trap moisture along
and feed wastage fences and other locations where waste
accumulates and disturbance by animals is
minimal. f
0 Maintain fence rows and filter strips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or break up accumulated solids as
needed).
Dry Manure Handling • Accumulations of animal wastes C3 Remove spillage on a routine basis (e.g., 7 - 10
Systems day interval during summer; 15-30 day interval
during winter) where manure is loaded for land ILI
application or disposal.
O Provide for adequate drainage around manure
stockpiles.
0 Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and
manure handling areas as needed.
For more information contact the Cooperative Extension Service, Department of Entomology, Boa 7613, North Carolina State University,
Raleigh, NC, 27695-7613.
�Z

Swine Farm Waste Management Odor Control Checklist
Source Cause DMPs to Minimize Odor Site Specific Practices
Farmstead Swine production getalive or wooded buffers;
ecommended best management practices;
ood judgment and common sense
Animal body surfaces . Dirty manure -covered animals ry floors
Floor surfaces . Wet manure -covered Floors lotted floors;
aterers located over slotted floors;
ceders at high end of solid floors;
Scrape manure buildup from floors;
D !Underfloor ventilation for drying
Manure collection pits • Urine; Frequent manure removal by flush, pit recharge,
• Partial microbial decomposition or scrape;
D nderfloor ventilation
Ventilation exhaust fans • Volatile gases; an maintenance;
Dust tcient air movement ` •��-
• Dust VFred
ashdown between groups of animals;
additives;
D• Feeder covers;
f3 Feed delivery downspout extenders to feeder
Flush tanks . Agitation of recycled lagoon Fluslt lank covers;
liquid while tanks are filling E lend fill lines to near bottom of tanks with
ti-siphon vents
Flush alleys • Agitation during wastewater Underfloor flush with underfloor ventilation
conveyance
Pit recharge points • Agitation of recycled lagoon D Extend recharge lines to near bottom of pits 91
liquid while pits are filling with anti -siphon vents Lf
Lift stations • Agitation during sump tank 0 Sump tank covers (�
filling and drawdown
Outside drain collection • Agitation during wastewater D Box covers
9)
or junction boxes conveyance
I November 1[, 1996, Page 3

�t:ir1CC
End of drainpipes at
lagoon
Cause
• Agitation during wastewater
conveyance
BMPs to Minimize Odor
discharge point of pipes underneath
liquid level
Lagoon surfaces Volatile gas emissions; per lagoon liquid capacity;
• Biological mixing; orrect lagoon startup procedures;
• Agitation imum surface area -to -volume ratio;
5 Minimum agitation when pumping;
❑ Mechanical aeration;
(]/Proven biological additives
Site Specific Practices
irrigation sprinkler
.
High pressure agitation;
rrigate on dry days with little or no wind;
nozzles
•
Wind drift
!/"
imurn recommended operating pressure;
Pump intake near lagoon liquid surface;
❑ Pump from second -stage lagoon
Storage tank or basin
•
Partial microbial decomposition;
❑ Bottom or midlevel loading;
surface
.
Mixing while filling;
❑ Tank covers;
IQ
•
Agitation when emptying
❑ Basin surface mats of solids;
❑ Proven biological additives or oxidants
Settling basin surface
•
•
Partial microbial decomposition;
Mixing while filling;
❑ Extend drainpipe outlets underneath liquid
level;
1�
7 l
•
Agitation when emptying
❑ Remove settled solids regularly
Manure, slurry or sludge
•
Agitation when spreading;
❑ Soil injection of slurry/sludges;
spreader outlets
•
Volatile gas emissions
❑ Wash residual manure from spreader after use;
1714
❑ Proven biological additives or oxidants
Uncovered manure, • Volatile gas emissions while ❑ Soil injection of slurry/sludges ^
slurry or sludge on field drying ❑ , Soil incorporation within 48 hrs.;
surfaces
14
❑ Spread in thin uniform layers for rapid drying;
❑ Woven biological additives or oxidants
Dead animals • Carcass decomposition ,.Id Proper disposition of carcasses
Dead animal disposal • Carcass decomposition ❑ Compicie covering of carcasses in burial pits; 97 / C!nL
pits /`
❑ Proper locatiott/construction of disposal pits
Incinerators 0 Incomplete combustion 0 Secondary stack burners 97114

Insect Control Checklist for Animal Operations -
Source Cause / BMPs to Control Insects Site Specific Practices
Flush Gutters • Accumulatiori-of solids ,IJJ Fl h system is designed and operated
J IMciently to remove accumulated solids from
gutters as designed.
R�fnove bridging of accumulated solids at
�e�6amw
Lagoons and Pits • Crusted Solids ly
Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
cruy('mg of solids to a depth of no more than 6 -
nches over more than 30°/+ of surface.
Excessive Vegetative + Decaying vegetation CY Maintain vegetative control along banks of
Growth / lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
Dry Systems
Feeders • Feed Spillage 0 Design, operate and maintain feed systems (e.g., .
bunkers and troughs) to minimize the
accumulation of decaying wastage. ! Q
' 0 Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
during winter).'
Feed Storage Accumulations of feed residues 0 Reduce moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
O Inspect for and remove or break up accumulated
solids in filter strips around feed storage as
needed.
.0 -November It, 1996, Page 1

Mortality Management Methods
{check which method(s) are being implemented)
❑ Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial mast be at least 300 feet from any flowing
stream or public body of water.
Rendering at a rendering plant licensed under G.S. 106-168.7
❑ Complete incineration
❑ In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
❑ 'Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's 'value without endangering
human or animal health. • (Written approval of the State Veterinarian must be
attached)
It �4j
NAME OF LANDOWNE DXTE
TECHNICAL SPECIALIST DATE
December 18,1996

This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off the site. You should NOT wait until wastes reach surface
r waters or leave your property to consider that you have a problem. You should make
every effort to ensure that this does not happen. This plan should be available to all
employees at the facility, as accidents, leaks, and breaks could happen at any time. Your
Emergency Action- Plan is as follows:
1. Stop the release of wastes. Depending on the situation, this may not be possible.
1 Suggested responses to problems are listed below:
a. Lagoon overflow - possible solutions are:
> Add sail to berm to increase elevation of dam
> Pump wastes to fields at an acceptable rate
> Stop all additional flow to the lagoon (waterers)
> Calla pumping contractor
> Make sure no surface water is entering the lagoon
NOTE: These activities should be started when your lagoon level has exceeded the
temporary storage level.
b. Runoff from waste application field - actions include:
> Immediately stop waste application
> Create a temporary diversion or berm to contain the waste on the field
> Incorporate waste to reduce further runoff
c. Leakage from the waste distribution system:
> Pipes and sprinklers -actions include:'
-stop recycle (flushing system) pump Y
-stop irrigation pump
-close valves to eliminate further discharge
-separate pipes to create an air gap and stop flow
> Flush system, houses, solids separators -actions include:
-stop recycle (flushing system) pump
-stop irrigation pump
-make sure no siphon effect has been created
-separate pipes to create an air gap and stop flow

Emergency Action Plan
Page -2-
d. Leakage from base or sidewall of lagoon. Often these are seepage as opposed
to flowing leaks -possible action*:
* Dig a small well or ditch to catch all seepage, put in a submersible
pump, and pump back into lagoon.
* If holes are caused by burrowing animals, trap or remove animals and
fill holes and compact with a clay type soil
> Other holes may be likewise temporarily plugged with clay soil
*Lagoon problems require the consultation of an individual experienced in the
design and installation of lagoons for permanent repair measures.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
3. Contact appropriate agencies. The numbers are listed below:
a. During normal business hours, call your DWQ (formerly DEM) regional office
(910) 395 -3900, Emergency number: [phone]. Your phone call
should include: your name, facility, telephone number, the details of the
incident from item 2 above, the exact location of the facility, and the location
or direction of movement of the spill, weather and wind conditions, what
corrective measures have been under taken, and the seriousness of the
situation.
b. If spill leaves property or enters surface waters, call local EMS [phone]
or 911.
c. Instruct EMS to contact local Health Department [phone]. `
d. Contact CES [phone], and local SWCD and NRCS office (Sq-a),259-
4305 for advicettechnical assistance.
e. Contact your swine company
4. Implement procedures as advised by DEM and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan
to keep problems with release of wastes from happening again.

Please attach a copy of a county road map with location identified and describe below (Be specific:
road names, directions, milepost, etc.):
Operation Descriptio
Type of Swine No of Animals
() Wean to Feeder
(Feeder to Finish ?�2d
() Farrow to Wean
() Farrow to Feeder
() Farrow to Finish
() Gilts
() Boars
7Ype of Poultry No of Animals
()Laycr
()pullets
Other Type of Livestock:
Type of Cattle No of Animals
()Dairy
()Beef
Number of Animals:
Expartdtrig Operation .OnIy
Previous Design Capacity ', Additional Design Capacity Total Design Capacity
Acreage Available for Application: //. 3 Required Acreage:
Number of Lagoons/Storage Ponds: 3, Total Capacity: Z y?SS Cubic Feet (n3)
Are subsurface drains present on the farm: YES or NO (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
Owner/Manager Agreement
l(we) verify that all the above information is correct and will be updated upon changing. 1 (we) understand the operation and maintenance
procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we)
know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a
new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there
must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made
conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by
the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water
Conservation District. I (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation
District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is
changed) within 60 days of a title transfer.
Name of Land Owner:
Signature:
Name of Manager (if erent from
Signature:
AWC -- August 1, 1997
Date: `/— /'?—
Date: 1-17-171"

Animr-'Vaste Management Plan Cert* " ration
(Please .,pe or print all information that does not require a aq,iature)
Exlsting or clew :qrx ended lease crrcIe one
P )
Qe et oral Information:
Name of Farm: ' _ S dLi F3g!:: f!n _y Facility No: - 21
Owner(s) Name: t Phone No: 9/0 - zg c q
Mailing Address:_?oacy G R,,(, l.QL,%,-gW, 2 —
Farm Location: County Farm is located in: Pen glen
Fourteen Digit Hydrologic Unit:
Latitude and Longitude: V41_� �?t dr Integrator: _ L tom, _Earn-i
Please attach a copy of a county road map with location identified and describe below (Be specific:
road names,, directions, milepost, etc.):
Operation Descrip� ram:
Type of Swine No of Animals
0 Wean to Feeder
f eerier to Finish �Q2Q
0 Farrow to Wean
() Farrow to Feeder
O Farrow to Finish
p Gifts
0 Boars
Type of Poultry No of Animals
OLayer
()Pullets
Other Type of Livestock:
Type of Cattle No of Animals
(}Dairy
pBcef
Number of Animals:
?Ecpandtng Operauan Ortly
Previous Dcscgn Capr;city ,4ddtttona! Dcstgn Capacity Total Design Capacity w-____ .
Acreage Available for Application: 1/1. Required Acreage: _1/ 1, 1
Number of Lagoons/Storage Ponds: , _ Total Capacity: Z 7 t7 Cubic Feet. (R3)
Are subsurface drains present on the farm: YES or NO (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
Owner/Manager Agreement
I(we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance
procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we)
know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a
new certification to be submitted to the Division of Environmental Management before the new animals are stocked, I (we) understand that there
must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made
conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by
the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water
Conservation District, I (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation
District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is
changed) within 60 days of a title transfer.
Name of Land Owner:_;��L
Signature: _ Date: Y— /']- `77
Name of Manager (if ' erent from o r : _
Signature: �2ez;Date: 1-1'7•-91
AWC -- August 1, 1997 1

""-.chnical Specialisi Certific?`;on
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as
specified in I5A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (MRCS) and/or the North Carolina
Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The foIIowing
elements are included in the plan as applicable. While each category designates a technical specialist who may sign each
certification (SD, SI, WUP, RC,n the technical specialist should only certify parts for which they are technically competent.
11. Certification of Design
A) Colleeti n, Storage. Treatment SxgCm
Check the appropriate box
(4'*�' Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements.
() New. expanded or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have
been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print)
r C. S 0'
Affiliation: (� v wvu F w. s
Date Work Completed: 9 l q
Address(Agency) v �'�
L y Phone No: qr�_ sq t _ It
Signature:
Date: q !7 9i
B) Land Aippli i� i v � ,
The plan prove es for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print):
Affiliation: �� Date Work Completed:
Address (Agency):, o Phone No:
9/0 —Sqz_ zi
Signature: Date: 9
C) Runoff Controls Tram Exterior Lots
Che5&fhe appropriate box
{ Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
O Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance
with technical standards developed by NRCS.
Name of Technical Specialist
(Please Print): rs C l
Affiliation:
Date Work Completed: - -7
Address (Agency):, v.
Phone No.: _SpZ- zio
Signature:
,( Date: _ /7_ 7
AWC — August 1, 1997 go/ 2

DYAnylication Find H nd i E' 'gnl
Check the Appropriate bar
(,Y"" Existing or expanding facility with existin"astea lication e
Auipment (WUP or 1)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance
with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management
plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the
specified hydraulic or nutrient loading rates, a schedule for timing of application has been established; required buffers
can be maintained and calibration and adjustment guidance are contained as part of the plan),
() ew, ex anded or existing facility without existing waste alldicatiOG gguipment for spray irrigation (1)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at
rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has
been established; required.buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
ew.expanded.or existin¢ facility without existing waste application equipment for land spreading not usine sera
il2jgation. (WUP or 1)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed gpplication equipment can cover the area required by the plan at
rates not to exceed either the specified hydraulic or nutrient Ioading rates; a schedule for timing of applicaions has
been established: required buffers can be maintained; calibration and adjustment guidance are contained as part of the
Ian).
Name of Technical Specialist (Please Print):�42 e
Affiliation: vd w Date Work Completed: 9 s?
Address(Agency): c, i o yq C '...to c rVie- Phone No: 9/0 - Sdit - rig y
Signature: (f . Date: 9- /7_ S i
E) Odor Control, T t Control. Mokfility Management and Emergency Action Plan SD,S1,WUP,AC,or 1)
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control
Checklist, a Mortaility Management Checklist and an Emergency Action Plan. Sources of both odors and insects have
been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management
Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality
Manangement Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print):
e,�
Affiliation:
Date Work Completed:
D r N
Address (Agency): zsJ z
Phone No.:
Signature:
Date:
/F) Written Notice oPNew or ExnandingZwine,Fgrm
The following signature block is only to be used for new or expanding swine farms that begin construction after June
21, 1996. If the facility was built before June21, 1996, when was it constructed or last expanded Q�43 I(we)
certify that I(we) have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public road, street or highway from this new or expanding swine farm. The notice
was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners
notified is attached.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
AWC -- August 1, 1997

III. Certification of I- �tallation
A) Collection. Storage, Treatment ..Utallation
New, expanded or retrofitted facility (SI)
Animal waste storage and treatment structures such as but not limited to lagoons and ponds, have been installed in
accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation: Date Work Completed:
Address(Agency): Phone No.:
Signature: Date:
B) Land Application Site (WUP)
Check the appropriate box
(+yThe cropping system is in place on all land as specified in the animal waste management plan.
() Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as
specified in the waste utilization plan has not been established and the owner has committed to established the
vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for
compliance with the waste utilization plan.
() Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of
this certification, the owner has committed to establish an interim crop for erosion control;
Name of Technical Specialist(Please Print): -3
e,
Affiliation: f C.
Date Work Completed: 97
Address(Agency): l3cr Y4 G(;,,to ,U� z 13 z
Phone No:: q,��S'tz t �o
[signature:
Date:
U
This following signature block is only to be used when the box for conditional approval in M.B above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if
appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a
Technical Specialist within 15 calendar days following the date specifed in the conditional certification. I (we) realize that
failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action
from DEM.
Name of Land Owner:
Signature: Date:
Name of Manger (if different from owner):
Signature: Date:
AWC -- August 1, 1997 4

C. Land Application System
1. Irrigation systems
a) Parameters for existing equipment
b) Designs for new systems
2. Tank spreaders
3. Box spreaders
4. Others
D. Operation and Maintenance Plan - include information about inspecting:
1. Pool Area - look for:
a) Undesirable vegetative growth
b) Floating or lodged debris
2. Embankment
a) Settlement, cracking, or "jug" holes
b) Side slope stability - slumps or bulges
c) Wet or damp areas on the back slope
d) Erosion due to lack of vegetation or wave action
e) Rodent damage
3. Pipes
a► Condition of pipes - look for:
(1) separation of joints
(2) cracks or breaks
(3) accumulation of salts or minerals
b) Extend out into the lagoon beyond the toe of the bank slope
c) Be supported by piers, posts, or a cradle to prevent sagging
4. Vegetation - brush and trees on the embankment must be controlled by
mowing, spraying, chopping, etc.
5. Pumps - check for proper operation of:
a) Recycling pumps
b) irrigation pumps
6. Outside surface water diversions - inspect your diversion system for the
following:
a) Adequate vegetation
b) Diversion capacity
c) Ridge height
V. Waste Utilization Plan
A. Maps of fields to be used for waste application
B. Amount of manure produced/used annually
C. Waste application method
D. Dominant soil series by field or fields that will be used for waste application
E. Crops to be grown by field
F. Realistic yield expectations (R.Y.E.) of the crops to be grown where data is available
G. Nitrogen application rate by field based on R.Y.E. or recommendations from a land
grant university if R.Y.E. data is not available. Also, a N balance which equals N
applied minus R.Y.E. N rate (lbs/acre).
H. Waste application windows based on when the receiving crops are actively growing.
Waste applications should be timed such that waste storage is not exceeded any
time during the year,
1. NRCS irrigation parameters
J. Required specifications from NRCS Waste Utilization Plan Standard 633.
K. Calibration information
L. Waste sampling for nutrient analysis within 60 days of land application

M. Annual soil sampling
1. Lime requirement
2. Measurement of Cooper accumulation
3. Measurement of Zinc accumulation
VI. Record Keeping:
A. Required - in order to satisfy the Division of Water Quality's farm inspection
procedures, the following items need to be available at the individual farm:
1. Waste application records
2. Map of farm fields including irrigation fields and acreage
3. Certified Waste Management Plan jif applicable)
4. Waste sample analysis or calculation of waste constituents
B. Recommended - it may be beneficial for you to maintain the additional following
records for verification of Best Management Practices (BMPs):
1. Daily farm rain records
2. Weekly lagoon level ffreeboardl records
3. Soils analysis
4. Animal population
5. Crop yields
Vil. Emergency Action Plan should include provisions for:
A. Description on how to stop the release of the waste
B. Description on how to assess the extent of the spill and note any obvious damages.
C. Phone numbers for contact at the appropriate agencies
Vill. Odor Control
A. Checklist of potential odor sources
B. Site -specific management practices to minimize odor sources
IX. Insect Control
A. Checklist of potential insect sources
B. Site -specific management practices to minimize insect problems
X. Provision for Disposing of Mortalities

`1
COMPONENTS OF AN ANIMAL WASJE MANAGEMENT PLAN+
I. General information
A,. Completed Certification Form
B. Site Schematic
II. Site Evaluation and Site Investigation
A. Existing Operations:
1. Evaluate proximity of the waste storage facility to a 100-year
floodplain
2. Evaluate dam safety
3. Evaluate proximity of wetlands to waste application area
B. New or Expanding Operations:
1. NRCS Site Evaluation Form NC-CPA-17 (attached) or equivalent
2. Hazard Classification (NC-ENG-34) (attached)
3. Site Map
a) Location and elevation of borings and/or test pits in relation to
established grid layout
b) Borrow area located (if one is required)
c) Soils map included
d) Statement concerning observation of cultural resources (if applicable)
4. Wetlands Determination
III. Design Survey (for New and Expanding facilities)
A. Location and elevation of all buildings, pads, ponds, ditches roads, utilities, fence
lines, discharge pipes, wells, and any other structures that are in or near the design
area
B. Location of property lines, perennial streams, wetland areas, and any other borders
that lie close to and affect the design area.
C. Topography of facility location.
D. Areas where surface runoff is to be controlled both polluted and non -polluted.
E. Dimensions and elevations of existing facilities
F. Hazard classification data as needed
IV. Facility Design
A. Lagoon/Storage Facility Design
1.
Existing Operations
a) Show design needs (i.e., storage)
b) Show measurements and calculated volumes
2.
New Construction:
a) Show design needs li.e., storage)
b) Show construction inspections notes from NRCS
standards to include liner inspection
c) Consideration for emergency spillway
B. Runoff
Control Measures
1.
Waterways
2.
Diversions
3.
Riparian buffers - see NRCS Filter Strip Standard 395
4.
Filter strips
5.
Roof guttering
6.
Others
+Additional items due to changes in NRCS Standards and regulations are indicated in bold
CAWMP. December 6, 1996, Page 1

SCS-ENG-S36 U. S. DEPARTMENT OF AGRICULTURE
Rw. 5d6 SOIL CONSERVATION SERVICE
,( 00w
SOIL•INVFSTIGATION TO DETERMINE SUITABILITY OF PROPOSED PERMW SPITE
WATERSHED AREA MEASUREMENTS
CROPLAND -ACRES PASMRE- ACRES
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MC
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6. SUMMARY
Tot a| required vo|ume = 575445 Cubic feet
Total desi3n volume avai|.= 642884 Cubic feet
Min. reqrd. trtmnt. vo|. p|us s|ude accurn .= 388800 Cu. Ft.
At e|ev. 48.2[ Ft; Vo|= 3806T6 Cubic feet (end pumpirig)
Tuta| des/8n volume less 25yr-241-ir storm = 597151 Cu. Ft.
At e|ay. 51.20 Ft; Vo|= 583:-":69 Cubic feet (start pumpin3>
SeasonaI high water tab |e e|evation is 48.20 Feet, which must
be lower than the elevation of top of treatmeot vo|umo 48.20
DESIGNED BY: APPROVED BY:
��
________-_______ ____,�~_-_~�~~_,~ __
DATE: Sh DA7E:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
ADDITIONAL NOTES:
�

5. 'I EMPORARY STORA8E REQUIRED
�raima3e
Area:
La800n (top of dike)
Len3th X Width �
280 280
78400 Square Feet
8ui|din3s (rouf and
I water>
Length X Wiclth =
0 0
0 8quare Faet
TOTAL DA
78400 Square Feet
�==>
Dasi8n temporary ytora3e
to be 180 daya.
A.
Vo|uI'll e of waste produced
Apprcl �ximate dai|y production
of manure in CF/LB S S L W 0.00136
Vo|ume = 388800
Lbs. SSLW X CF of waste/|b/day X 180
Vo|urn e 95178
Cubic feet
8.
Vo|Lane of wash water
This is the amount
of fresh water used for wash irig f!oors or
vo|ume of fresh water
used for a f|ush system, F|ush systems
that recircu|ate the
|agoon water are accounted for in 5A.
Vu|ume = ()
8a||ons/day X 180 days storage/7.48
ga||ons per CF
Vo|ume = 0
Cubic feet
C.
Vo|ume of rainfa||
in excess of evaporation
Use period of time
wl--sen rainfa|| exceeds evaporation by
|arSest amnunt.
180 days excess
rainfa|| = 7.0 inchea
Vm|Lira e = 7.0
Inches X DA / 12 inches per foot
Vo|ume 45T33.333
Cubic feet
D.
Vo|ume of year -
24-hour storm
Vo|ume = 7.0
inches / 12 inches per foot X DA
Vo|urn e = 45733
Cubic feet
TOTAL REQUIRED TEMPORARY
BTORA8E
5A.
9178 Cubic feet
5D.
0 Cubic feet
5C.
4�733 Cubir feet
5D.
�5738 Cubic fept

. .
,
Operator:Wa/tmr Strick}and County: Pender
Date: 05-27-q3
Distance to nearest residence (other than owner
1200 feet
1. STEADY STATE LIVE WEIGHT
0 Sows (farrow to finish) X 1417 |bs.
= 0
0 Swws (farrow to feeder) X 52� |bm.
= 0
2880 Head (finishing on|y) X 135 |bs.
= 388800
0 Sows (farrow to wean433 |bs.
= 0
0 Head (wean to feeder) X 30 |bs.
= 0
TOTAL STEADY STATE LIVE WEIGHT (SSLW)
= 388800
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Vo|uma = 388800 /bs. SSLW X Treatment Volume
CF/|b. SSLW
Treatment Volume CF/|b. SSLW= ().0
CF/|b. SSLW
Vo|ume = 361L300 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION uwwgX 9C4wwSvXXo JZelo4ve 5.rW.4gj4,,
Vu|ume = +�_41-__18614*�1 cubic feet
4. TOTAL DESIGN VOLUME
Inside top: length 280 feet width
280 feet
;
Top of dike at elevation 53.0/} feet
Freeboard 1.0 feet Side s|opes
3.00:1( inside)
Total design |aqoon liquid level at elevation
52.00 feet
Bottom of lagoon at e|evation 41.00
feet
Seasonal high water tab |e e|evat|on 48.2O
feet
Total design volume usin8 prismoida| formula;
SS/END1 SS/END2 SS/SIDE1 SS/END2 LENGTH
WIDTH DEPTH
3.0 3.0 3.0 3.0 274.0
274.0 11.00
AREA OF TOP
LENGTH X WIDTH
274 274 75076 (Area of
Top)
AREA OF BOTTOM
LENGTH X WIDTH =
208 .71-08 43264 (Area of
Bottom)
AREA OF MIDSECTION
LENGTH X WIDTH X 4
241 241 232324 (Area of
Midsection X 4)
CU. FT. = [Area top+(4XArea Midyection)+Area
8ottom] X Depth/6
75076 232324 43264
2
VOL. OF LAGOON A'T TOTAL DESIGN LIQUID LEVEL =
642884 C.U. FT.

SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
------------------------------------------------------------
------------
All trees and brush shall be removed from the construction area
before any excavating or fill is started. Stump, will be
removed within the area of the foundation f the embankment and
fill areas and all excavated areas. Ali stumps and roots exceed i n.,3
one ().) inch in diameter sh'ra 1 l be removed to ca minimum depth of
one (1 ) foot. Satisfactory i1 i spos I 't i din will be made of all
debris. The foundation area sha 1 1 be loosened thoroughly before
placement of embankment material. Lagoon site (and pad site if
needed) to be stripped of ti, p sa i l (3") and stock p i led for use Can dike
and pad slopes The topso i 1 i ng quant i ty is in excess of
amounts specified an page one (1 ) .
Cut-off Trench: Nor NEFDano rF T4P 04 Ir R&"040 To * "Ar" dr a I '
_. _. - _ _ - - _ - - ____ - - FoR /a,7 oltr> r �icc ad DIKE a PAa A44 J&1K9e1*JW
A cut-off trench (when specified) shall be i nsta 1 1 ed as shown in
the plans.
Construction;
-------------
Construction of emcavated and earthf i 1 1 areas shall be performed
to the neat 1 i nes and ;grades as planned. Deviations from this will
require prior approval of the SCS. E arthf i l l sha 1 l be placed in
max. of 6" I i fts and n o t placed in standing water-. Compaction
shall be performed by the constructAon equipment or sh-leeps-foot roller
during placement. The embankment of the lagoon sha l I be i nsta. I I ed
using the more impervious materials,. Construction of fi l l
heights sha I l i nc I ude ton (10) percent for settlement. To
protect against seepage, when areas of unsuitable material are
encountered, they will need to be excavated a minimum of one (1) foot
below grader and b ac:k:f i l l ed and compacted with a SCS approved
material (i.e.-C:l_,SC_:,CH). Refer- to the soil investigation
information in the plans for special considerations. Precautions
should be taken during construction to prevent excessive erosion
and sedimentation.
4046601Y DEPtH NZL4 8E Cyr Tb Ceev. Sre.o A,+r4 BALK �'ie.[.E,O Tb_ 6eEv. V/.o I✓irN
se oQ �EfrFt _ /�,�Or A�. (/KOE�! ctlT .s/aEt`a s /. e' �rva BRICK �re,e lr+il?V .1lvindd'1E �n,orR74A4 .
__.___._._.__.._.__..__.,--•---.---•-.----•--_._,...---•--•._.._.._,._.._..-,.._,.___.,...-._..__..._.................___.�_._.
Vegeta.t i can:
----------
All exposed embankment and other- bare constructed areas sh'fa l l be
seeded to the planned type of vegetation as soon as possible
Rafter- construction according to seeding specifications sheet.

t '1 . k- j"i rl r'.l. r l d 5 c a t i c, rl
c a r" :.: 'i' u I Ci• 'i; i "t I"r i S t i I a n C: ; y i 1 a ."I 1:1 1` {a
ir' :'10 i y e e!' t1"i at. y•:'uy y+:+u I'' cnta tr!r-, and SJt�-i I i
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r {:' j:i 4ij I'" .. i'+ r', , :? W , 1 i it :^' t? t W ; t i"t a I I C., i:i I-:._ e 1.1 c? i i'+ ; :. 2 S f P +
W L',. r c.+ e e 1. 1• i e e t ri e:{ a I n a 1 1 f i as ;:l f' i` i n I i I'i1<3. i' Fc:
I lni:i11r. 1C ilI'it "t1-+:3'C VEr-y+tl"1e 11-rder-5 Land Wl"tat . i s o :I-,e f_ j:.;2 J gQ '1:ilsis
ifi':i' e t r i a r; a n +:i s = e cI f I c. a tI �:t rr �: t'i tom. ..i t? r
ti:slr3 bE3 _E?rt I Y i f+=it- payfneIIt I f cI.+st5I-rar-e I i i I"IVt::
-rt-1e? Ijad d irnE.r1 z, i o+ ;s and 9rades ar-e thc' be s t e s t irn a tes. The
11"P.-DE"P" c, r. Ci: N'T AC:T0R i s F:rSP I N S I LDL E* iF*r- ! l!e fi I -In = 1 ayoUt
a P;d des 1 qrr, of the pa onvCC
pads The So i i set" at : on �:7e v l ce
pch":j Ct rlrrl:'I wi 11 aS51 Fit in a I Ifni't eta GaFtaC. ityq a i LS ma,joi--
c c llcer-rl i tlIi,' f. h' crper- des i 3n and construct i on is f ti"Ie waste
1. i r=tIr+err'; iaj ,r;n.
-i E-te a Lua 1 amc+un L- of rnater- i a l r-e+:1u i r"ed f t:tr- pads and dam may
vary f1 fn the est i rnates. The des i grr w i I i attempt t tra I arrr.e
cuts and ,fills as close as possible. If add iti+_rr:aI rnaterial
i 5 r-equ i r-ed after- constr-I.icti 01-1 i s ct,,mp I ete on the I agctunr
the contr,actc+r and the owner- wi I I negot i ate on the pr• i ct and
I ocat I on of the I:+t:tl-r'i1W $f'C?a.
NCi-rt
I7f?si�rt Requir-emerrt: 7CSsM ,�_cu.ft. - __________ cu. yds.
>lESEENo 3ES,t. Ex, cavatic+ri: _T7/�7lJ.tCu.ft - ,Zp�i�l�� Cu. yds.
Est. Pad e:
-4.�__
Dike:
.'0?./7_4jcu.ft.
- ,?A,117 V7_ cu. yds.
____��� ___
_.._�•O____.
Rat i 0
jr_-b Class:
_.�__..._
Date:
1)es i Sried 2 y : A.
Des i gn Appr-oval : C
Date:

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L
U.� S., Department of Agriculture
So'i1 Conservation Service
NC-ENG-34
September 1980
File Code: 210
HAZARD CLASSIFICATION DATA SKEET FOR DAMS
Landowner Nr41r !2rRic0e g&0 County RENDER
Community or Group No.
Conservation Plan No.
Estimated Depth of Water to Top of Dam /A. Ft. Length of Flood Pool ZOO Ft.
Date of Field Hazard Investigation &—A 0/93
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure.
Est. Elev. :Lst. Elevation
Kind of :Improvements: of Breach
Reach: Length: Width: Slope: Land Use ; Improvements Above :Floodwater Above
: Flood Plain: Flood Plain
Ft. Ft. Ft. Ft.
2 .
3 .
:
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach ryrg&r dr No POPAWT/.vac d.ers aF 40A Aa.►^Ogr
ro "wri ri
oz PyywyE
crAwr* 9420 r.y. Vur
d,[EaiK X A000,tak0A,.eMv
IM/L N•
ee00K6O
RI/N '09 AA04*0/MAreA r //ftNt.& &R. /SIB
/V A{pPRA1'.YlA1i3L�/ dOoe h
Hazard Classification.of Dam a) b, c) (see NEM-Part 520.21)
Dam Classification (I, II, III, IV V)
By eA-,ft� P.
name
Concurred
7 Date E7 I993
(title)
Date o� f%
e
NOTE: 1. Instructions onjreverse side.
2. Attach additional sheets as needed.

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SCALE 1,24 000 1 MILE
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1000 0 1000 2000 4000 5000 6000 7000 FEET
vn.•rtro

.-iIMAL WASTE UTILIZATION PLAT! ,OCT 15 1991
Producer: Walter Strickland
Location:
Wallace NC 28466
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 7920.00 hogs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on tie needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize..
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall not be applied to land eroding at less
than 5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but.less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DEM regulations.
Page: 1

i 1
.IIMAL WASTE UTILIZATION PLh..
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
7920 hogs x 1.9 tons waste/hogs/year W 15048 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
7920 hogs x 2.3 lbs PAN/hogs/year = 18216 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

oIMAL WASTE UTILIZATION PL}...
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
--------
APPLY
RESID.
APPLIC
METH
N
TIME
C SB
261
1
To
75
73.5
4.95
363.825
I
MAR-JUN
261
1
SBDC
ITO
I
118.0
172
14.95
1356.4
JUN--AUG
261
--1
1
IWA
I
1100 1
19.91
1991
SEP-APR
261
2
C SB
75
73.5
ITO
I
I
I 1
13.88
1285.18
MAR-JUN
261
2
SBDC
ITO
I
118.0
172 1
13.88
1279.36
JUN-AUG
261
100
1-2
1
IWA
I
11.
1
17,77
1777
SEP-APR
261
3
C SB
75
73.5
ITO
z
F
14.14
1304.29
MAR -Jinn
261
3
SBDC
ITO
II
118.0
172 1
14.15
1298.8
JUN-AUG
261
1
'
1-3
1
IWA
I
1100 1
18.29
1829
SEP-APR
261
4
C SB
75
73.5
ITO
I
I
I 1
14.36
1320.46
MAR-JUN
261
4
SBDC
314.64
ITO
I
118.0
172 1
14.37
IJUN-AUG
261
�4
1
IWA
I
1100
18.73
1873
SEP-APR
261
5
C SB
75
73.5
ITO
I
1
1
14.53
1332.955
MAR-JUN
261
15
ITO
JSBDC
118.0
172 1
14:n
326.16
Page: 3

. _AIMAL WASTE UTILIZATION PLA..
I I
I
II
I
I I
I
IJUN-AUG
261
1-5
1
100
1
IWA
I
1
19.06
1906
SEP-APR
261
1
100
1-5
1
IWA
I
1
1-9-06
1906.
SEP-APR
261
8
C SB
100
Iwo
z
1105
13.91
1410.55
MAR-JUN
261
8
SBDC
Iwo
li
128.0
1112 1
13.91
1437-92
JUN-AUG
261
1
100
1-8
1
IWA
I
1
17.82
1782
SEP-APR
261
15
Wo
C SB
100
li
I
1105 1
15.36
1562.8
MAR-JUN
261
15
Wo
SBDC
li
128.0
1112 1
15-37
1601.44
JUN-AUG
261
�15
1
IWA
I
1100
110.7311073
SEP-APR
261
16
Wo
C SB
100
li
I
1105 1
14.42
1464.1
MAR-JUN
261
16
Wo
4.43
JSBDC
I
128.0
1112
1496.16
JUN-AUG
261
-.16
1
100
IWA
I
18.85 1885
SEP-APR
261
9
C SB
100
Iwo
I
1105 1
14.92 1516.6
MAR-JUN
261
9
SBDC
Iwo
I
128.0
1112 1
14.92 1551.04
JUN-AUG
261
-•9
1
100
IWA
I
19.84 1984
SEP-APR
261
10
Wo
C SB
100
I
I
110.5
17.58 1795.9
MAR--JUN
261
10
Wo
SBDC
7.59
I
128.0
1112 1
1850-08
1
JUN-AUG
261
-•10
1
IWA
11
1100 1
115.1711517
Paae: 4

JIMAL WASTE UTILIZATION PLh.4
I -I
II
I
I I
I
I SEP-APR
261
11
Wo
C SB
100
I
1
1105 1
15.85
1614.25
MAR-JUN
261
11
Wo
SBDC
5.86
I
128.0
1112 1
I
1656-32
JUN-AUG
261
-11
1
IWA
I
1100 1
111.7111171
SEP-APR
261
13
Wo
C SB
100
I
1
1105 1
12.76
1289.8
MAR-JUN
261
13
Wo
SBDC
I
128.0
1112 1
12-76
1309.12
JUN-AUG
261
-�13
1
100
IWA
I
15.52
1552
SEP-APR
261
14
Wo
C SB
100
I
1
1105 1
�2.46
1258.3.
MAR-JUN
261
14
Wo
SBDC
28.0
I
1
1112 1
12-46
1275.52
JUN-AUG
261 -14 1 WA 1 1 100 1 14..92 1492
I SEP-APR
END
I
TOTALI24009.9
- - Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations
may require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
page : 5

r_iIMAL WASTE UTILIZATION PLAiv
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
ICODE
I AW N
PER
ACRES
AW N
PER AC
AC
USED
------
or
-------
APPLY
IRESID.1
APPLIC
METH
N
TIME
END
TOTAL 10
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
C/SB
CORN AFTER SOYBEANS
BUSHELS
0.98
SBDC
SOYBEANS DC
BUSHELS
4
WA
WINTER ANNUALS (I.E. Small Grains, etc.)
AC
100
TOTALS FROM TABLES 1 AND 2
ACRES LBS AW N USED
Page: 6

.,AIMAL WASTE UTILIZATION PLAX
TABLE 1
TABLE 2
TOTAL
118.3
0
118.3
24009.97
I
24009.97
*** BALANCE-5793.97 1
-------------------
*** This number must be less than or equal. to 0 in order to
fully utilize the animal waste N produced.
Page: 7

._.IMAL WASTE UTILIZATION PLAiv
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 2930.4 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 14652
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 48.84 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 117.216 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25%- depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 8

A..�MAL WASTE UTILIZATION PLAx.
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
I
I
I
(Application
RatelApplic. Amount
Tract
I Field
l Soil Type
I Crop
l (in/hr)
l (inches)
261
I I
11 I
To
I
j C/SB
I
I 0.50
I *1.75
261
I I
1 1 I
To
I
I SBDC
I
I 0.50
I *1.20
261
1 I
110 I
Wo
I
I C/SB
I
I
j 0.35
I
I *2.35
261
I I
l 10 I
Wo
I SBDC
I
l 0.35
I
l *1.90
261 111
I I
I
Wo
I
I C/SB
I
l 0.35
I
I *2.35
I
261 l
I
11 I
Wo
I
I SBDC
I
l 0.35
I
l *1.90
I
261 l
I
13 I
Wo
I
I C/SB
I
I 0.35
I
l *2.35
I
261 113
I
I
Wo
I
I SBDC
I
I 0.35
I
I *1.90
I
261 l
I
14 I
Wo
I
I C/SB
I
I 0.35
l *2.35
I
261 l
I
14 I
Wo
I
( SBDC
I
l 0.35
I
I *1.90
Page: 9

.-91MAL WASTE UTILIZATION PLAN
261
I
j 15
II
I
! Wo
I
I C/SB
I
f 0.35
I *2.35
261
115
I Wo
!
I SBDC
I
f 0.35
*1.90
261
I
116
I
! Wo
f
I C/SB
I
+ 0.35
I
*2.35-
261
I
116
f
I Wo
I
I SBDC
f
I 0.35
!
! *1.90
261
!
! 2
I
I To
I
I C/SB
I
0.50
I
I *1.75
261
!
f 2
I
I To
I
SBDC
!
f 0.50
I
I *1.20
261
I
f 3
I
! To
I
! C/SB
f
I 0.50
I *1.75
261
!
j 3
I
I To
I
SBDC
1
I 0.50
f
! *1.20
261
!
f 4
I
I To
I
I C/SB
!
I 0.50
I
f *1.75
261
f 4
I To
I SBDC
0.50
I *1.20
261
1 5
f To
! C/SB
0.50
! *3..75
261
f 5
f
f To
I
I
I SBDC
1
I
I 0.50
I
f *1.20
I
Page; 10

,gIMAL WASTE UTILIZATION PLAN
261
1 8
!
I wo
J
j C/SB
l
I 0.35
i *2.35
261
18
! Wo
I SBDC
1
i 0.35
! *1.90
261
J 9
I Wo
I C/SB
I 0.35
I *2.35
261
I
19
I
j Wo
I
! SBDC
I
I
I 0.35
I
I *1.90
261
I
I -1
(
I
I WA
I
!
I
J
261
I
! -10
I
i
J
! WA
I
I
1
i
261
I
I V1:L
I
I
!
I WA
I
I
I
J
261
1
I -13
I
!
I
I WA
J
!
I
I
261
I
I -14
I
!
i
! WA
I
I
I
261
I - 15
I
( WA
I
J
261
I --16
J
I WA
1
!
1
261
I
I "2
I
I
I
I WA
I
I
I
261
I -3
f
I
i
! WA
I
I
J
Page: 11

ANIMAL WASTE UTILIZATION PLAN
I I
I -4
I
WA !
261
261
I I
I -5 I
I I !
I WA
--5 I
I WA I !
261
261
-- 8
I WA
I WA I
~9
261
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
in your stracture be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATI N
_:.--- -� Page; 12

AAIKAL WASTE UTILIZATION PLAN
Mr._,Strickland will have a two year rotation of corn followed by a winter
annual (small grains) followed by early soybeans which will have another
winter annual planted after the beans. Therefore, there will be a winter
annual grass grown every year. The only part of the plan that will change
from year to year is whether Mr. Strickland will be growing beans or corn.
Bryan C. Spell
^ Page: 13

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. If the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land•for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate of application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons
per acre per year. Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 14

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a•"closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume.for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be .
monitored and alternative crop sites shall be used when thes
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina requlations.
Page: 16

ANIMAL WASTE UTILIZATION PLAN
Name of Farm: S & M Farms
Owner/Nanager Agreement
I (we) understand and will follow and implement the specifications
and -the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above.. I
(we) know that any expansion to the existing design capacity of the.
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Environmental Management (NCDEM) before
the new animals are stocked. I (we) also understand that there
must be no discharge of animal waste from this system to surface.
wasters of the state from a storm event less severe than the 25-
year, 24-hour storm. The approved plan will be filed on -site at
the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDEM
upon request.
Name of Facility Owners Walter SpAi¢* d
(Please print)
Signature: C _.Mate:
Name of Manager (If different from owner)
Signatures Date: I r g
Name of Person Preparing Plan: (Please print)
8er to C. 3� c((
Affiliation:NWM Phone No. Ac9woa.rl �e.�n,.r,1:,e, qev-3qL-tea,
Address (Agency) : o " ROX li9
-40606001Mi�a Gl;nkn, /VG ZS3 z f
Signature: ?7r Date: fvlls- �*
Page: 17

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B, Howes, Secretary
November 13, 1996
Walter Strickland
S & M Farms Inc.
3000 Lamb Rd.
Willard NC 28478
SUBJECT: Operator In Charge Designation
Facility: S & M Farms Inc.
Facility ID#: 71-6
Pender County
Dear Mr. Strickland:
��HNR
RECEIVED
WASHINGTON OFFICE
NOV 1 9 1996
Dr L IL
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
"Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate.a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
` If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt, of our staff at 919n33-0026.
Sincerely,
A. Preston Howard, J ., ., Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, N���CRaleigh, North Carolino 27611-7687 An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50°%o recycled/100/a post -consumer paper
I