710012_HISTORICAL_20171231

NORTH CAROLINA
Department of Environmental Qual

STATE OF NORTH CAROLINA
Department of Environmental Quality
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
[phone]
FILE ACCESS RECORD
SECTION
TIME/DATE
NAME
REPRESENTING
Guidelines for Access: The staff of Wilmington Regional Office is dedicated to making public records in our
custody readily available to the public for review and copying. We also have the responsibility to the public to
safeguard these records and to carry out our day-to-day program obligations. Please read carefully the following
guidelines signing the form:
1. Due to the large public demand for file access, we request that you call at least a day in advance to
schedule an appointment to review the files. Appointments will be scheduled between 9:00am and
33.00pm, Viewing time ends at 4:45pm. Anyone arrivine without an appointment may view the
files to the extent that time and staff supervision is available.
2. You must specify files you want to review by facility name. The number of files that you may review
at one time will be limited to five.
3. You may make copies of a file when the copier is not in use by the staff and if time permits. Cost per
copy is .05 cents for copies. Payment may be made by check, money order, or cash at the
reception desk. Copies totaline $5.00 or more can also be invoiced for your convenience.
4. FILES MUST BE KEPT IN ORDER YOU FOUND THEM. Files may not be taken from the
office. To remove, alter, deface, mutilate, or destroy material in one of these files is a misdemeanor
for which you can be fined up to $500.00. No briefcases, large totes, etc. are permitted in the file
review area.
5. In accordance with General Statue 25-3-512, a $25.00 processing fee will be charged and collected for
checks on which payment has been refused.
FACILITY NAME COUNTY
2. 171,- g0
3. fir'
4. i 5Z
5. �%� - Z13
4
Signature and Name of-Firrn/Business Date Time In
Please attach a business card to this form
COPIES MADE . PAID
1IAT8II4-0
Time Out

.� ,1 0.1
1
Water R esour-c es
@NVIRONMENYAL GiALITY
February 16, 2017
CERTIFIED MAIL 7013 1090 0000 6092 8880
RETURN RECEIPT REQUESTED
Bandit 3, LLC
Crooked Run Farm
5331 Five Bridge Road
Clinton, North Carolina 28328
ROY COOPER
Cover,wr
MICHAEL S. REGAIN
secretary
S. JAY ZIMMERMAN
vrrr«or-
Subject: NOTICE OF VIOLATION with RECOMMENDATION FOR ENFORCEMENT
NOV-2017-PC-0106
Administrative. Code 15A NCAC 2T .1304
Crooked Run Farm 71-12, Permit No. AWS710012
Pender County
Dear Bandit 3, LLC:
Upon review of Plan of Action records by staff from the Wilmington Regional Office (W1RO) of the Division of
Water Resources (DWR), it was determined that this facility was not in compliance in regards to maintaining the
waste level in lagoon/storage pond to not exceed the maximum level specified in the facility's CAWMP. We wish
to thank you for your cooperation and sending these. records.
As a result of this correspondence, 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 maintaining the waste level in lagoon/storage pond to not exceed the maximum level specified in the
facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that
provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural
freeboard except that there shall be no violation of this condition if: (a) there is a storm event more severe than a 25-
year, 24-hour event, (b) the Permittee is in compliance with its CAWMP, and there is at least one (1) foot of structural
freeboard, in accordance with Condition V. 2 of the Swine Waste System General Permit No. AWG100000,
On November 4, 2016, DWR staff received a Plan of Action indicating the waste level/freeboard in the lagoon to be
at Fourteen (14) inches. On January 4, 2016, DWR staff received a Plan of Action indicating the waste
level/freeboard in the lagoon to be at Eleven (l1) inches. On January 20, 2016, DWR staff received a Plan of
' Action indicating the waste level/freeboard in the lagoon to be at Nine (9) inches.
Nothing Compares., -,-
State of North Carolina I Environmental Quality I Water Resources
512 N. Salisbury Street 1 1612 Mail Service Center I Raleigh, NC 27699-1612
919 807 6464

Page 2 of,2 ,
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 31, 2017. 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
S25,000 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 me at [phone].
JiVua
gional Supervisor .
Wegional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
cc: WQROS CAFO Unit
Jason Turner, Pender County Soil and Water Conservation District
Kraig Westerbeek, Murphy Brown LLCM
DWR Wilmington Animal Files 71-12
G:11W QISHARED/ANIMALSIPENDER12016171-12NO V REF
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Page 2 of 2
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 31, 2017. 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 me at [phone].
Jim Gre n, egional Supervisor .
Water` ua ' Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
cc: WQROS CAFO Unit
Jason Turner, Pender County Soil and Water Conservation District
Kraig Westerbeek, Murphy Brown LLC,
DWR Wilmington Animal Files 71-12
G;II WQ1S HARED/ANIMALSIPENDER12016171-12NO V REF

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March 26, 2017
Subject: NOV with Recommendation for Enforcement:
Dear Mr. Gregson,
RECEIVEpINCDEN"
wR
APR 0 3 2017
WOpe owns Reg'anal
Wilrr�ington Region t ioOce
Crooked Run Farm (71-12)
This letter is in response to the Notice of Violation with Recommendation for
Enforcement my farm received on February 161", 2017. As of the date of this response
my lagoon level is 23 inches. Failure to maintain the waste level in lagoon to not exceed
the maximum level specified in my CAWMP, was due to the waste application
management changing hands. One of the partner's in Bandit 3, LLC became released
from any and all financial obligations of the farm. I then took over all areas of repairs
and maintenance of the farm, including the irrigation. It soon became that I could no
longer afford the custom aerway crew that normally had been hired to manage our
lagoons, and farm our land. This transition of management also came around the time of
Hurricane season, and heavy rainfall events, which kept me behind on managing the
lagoon efficiently. Also, as I'm sure you and your staff are aware, Crooked Run Farm is
currently in the Smithfield Foods lawsuit. I was advised by attorneys, representing my
farm in these lawsuits, it would be a good idea not to irrigate during times of scheduled
assessments and studies on the farm. This period of scheduled farm visits and
assessments, by different individuals and groups related to the lawsuits, began around
September 2016 through the end of 2016. Over the last month I have done major repairs
to irrigation equipment (reels and pumps); including purchasing my own tractor and
aerway system. I have been working very hard over the past few months to get adequate
irrigation equipment in place, and lagoon back in compliance. Lagoon is 23 inches, as of
the date of this letter; and I plan to continue to manage the lagoon efficiently so no future
violations, that I can prevent, occur.
Sincerely,
Matt Butler

a
a
March 26, 2017
Subject. NOV with Recommendation for Enforcement: Raccoon Farm (71-06)
Dear Mr. Gregson,
This letter is in response to the Notice of Violation with Recommendation for
Enforcement Raccoon Farm (AWS710006) received on February 17, 2017. Please be
advised that Raccoon Farm was sold on February 10`h, 2017, and is no longer owned and
operated by me, or Bandit 3 LLC.
Matt Butler

March 26, 2017
Subject: NOV with Recommendation for Enforcement: Watha Farm (71-44)
Dear Mr. Gregson,
This letter is in response to the Notice of Violation with Recommendation for
Enforcement my farm received on February 16t', 2017. As of the date of this response
the lagoon level at Watha Farm is 33 inches. Failure to maintain the waste level in
lagoon to not exceed the maximum level specified in my CAWMF, was due to the waste
application management changing hands. One of the partner's in Bandit 3, LLC became
released from any and all financial obligations of the farm. I then took over all areas of
repairs and maintenance of the farm, including the irrigation. It soon became that I could
no longer afford the custom aerway crew that normally had been hired to manage our
lagoons, and farm our land. This transition of management also came around the time of
Hurricane season, and heavy rainfall events, which kept me behind on managing the
lagoon efficiently. Over the few months I have done major repairs to irrigation
equipment (reels and pumps); including purchasing my own tractor and aerway system. I
have been working very hard over the past few months to get adequate irrigation
equipment in place, and lagoon back in compliance. Lagoon is currently 33 inches as of
the date of this letter. and I plan to continue to manage the lagoon efficiently so no future
violations, that I can prevent, occur.
Sincerely, Ala
Matt Butler

1
2of�Oo� (�
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 71-12 County: Ponder
Facility Name: Crooked Run Farm
Certified Operator Name: Joe Szaloky Operator Number: 999328
1, Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
CRF
14
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. Volume 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 conditons allow
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.
Greer Moore for:
Matt Butler (Banditt 3, LLC) Phone:
Facility Owner/Manager (print)
Matt Butler
Facility Owner/Manager (signature)
g 10-990-0062
Date: 11 /4/2016

• .�
x. Crop's remaining PAN balance (line v from section Ill) = 7630.1 lb. PAN
y. Overall PAN balance (w - x) _ -6694 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.

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelldentifier (ID): JCrooked Run Farm
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr.I24 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 c112 x line d x 7.48 gallons/W
3. Projected volume of waste liquid produced during draw down period
14.D inches
19.0 inches
5.0 inches
195570 ft2
609527 gallons
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 252548 W
h. current herd # DO certified herd #1 4200
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 10/18/2016
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)
ft'
0 W
51333 ft3
63995 gallons
1.39 lbs11000 gal.
936.2 lbs. PAN

STATE OF NORTH CAROLINA
Department of Environmental and Natural Resources
127 Cardinal Drive Extension
Wilmington, North Carolina 29405
[phone]
1ILE-ACCESS RECORD
SECTION
TDAWATE
NAME
PMRR13SENTING
Guile ' es foz Access: The staff of Wilmington Regional Office is dedicated to making public records ha
our custody readily available to the pczblic for review and copying. We also bave ft responsibility to the
public to safeguard these records and to carry out our day-to-day program obligations,. Please read
carefully the following guidelines sigrung the form:
. Due to the large public demand for file access, we request thatyou call at least $ day in
advance to schedule an appoialment to review the files. Appointments mill be scheduled
he man 9z00am and 3c04ynm. Viewingthe ends at 4:45pm. Ag-Fone arriving without an
app&tment ruff view the files to the extent that time and staff supervision is ayaiiable.-
2. You must specify files you want to review 6y facilitx nanie. Me number of files that you
may review at one tintee will be limited to five.
3. You may make copies of a ale when the copier is not in use by the staff and iftime permits.
Costper copy is $.05 cents; Payment may be made by check, mEoaey order, or cash at the
receution desk. Comes totaling $5.40 or more can be invoiced for your cLuv ienee.
4.. FLES MUST EE K;E-PT 1N Q®RDER YOU FOUND TI1EM. ' Files may not be taken from
the office.- To remove, alter, deface, mutilate, or destxoy material iu one ofthese files is a
misdemeanor for which you cau be fined up to $500.00. No briefcases large totes, at. are -
pezmn. tt jd in the file review area
5. iu accordauce with General Statae 25-3-512, a $25.00-processing fee will be charged and
polIecwd.for checks on which, payment has been refused,
FACILITY NAME COUNTY
2. 3 Via_
3. 3 - lie
4L
Signature and Noma of Ft =m 3winess Date Time In Time Out
Please attach a buslness card ro 6d s, for m
COPIES MADLY PAID r"7010E
S:AdM=.Me access

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number:
71.112
Facility Name: Crooked Run
County:
Ponder
Certified Operator Name: Joe 5zaloky 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: CR
Spillway(Y or N): N
Level(inches): 3
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. Volume 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 allow
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 LLC Phone: [phone]
facility Ow 7LI-1—
ngger (print)
c l�V Bate: 2110/2016
Facility Ownerl nager ('gn re)�

x. Crop's remaining PAN balance (line v from section III) = 501.8 lb. PAN
y. Overall PAN balance (w - x) _ -58 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 nerd 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.
PoA (30 Day) 2121/00

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 (113): Crooked Run Farm (71-12)
2. Current liquid volume in structural freeboard
a, current liquid level according to marker
o k- b. designed structural freeboard zone
(Normally 12 inches or greater)
c. line b - line a (inches within structural freeboard) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c/12 x line d x 7.48 gallons/ft3
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
1 9.0 inches
12.0 inches
3.0 inches
1955701 ftZ
365716 gallons
180 days
g. volume of waste produced according to structural design 252548 ft3
h. current herd # ® certified herd # 4200
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j, excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 5 days/line f =
4. Total volume of waste to be land applied during 5 day draw down
I. total volume to be land applied line e + line k
ft'
® ft3
51333 ft3
10666 gallons
376382 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

II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS
FOR ALL WASTE STRUCTURES FOR FACILITY
1. structure ID: Crooked Run Farm (71-12) line I = 376382 gallons
2. structure ID: line I = gallons
3. structure ID: line I = gallons
4. structure ID: line I = gallons
5. structure ID: line I = gallons
6, structure ID: line I = gallons
n. lines 1 +2+3+4+5+6=
o. linen/ 27154 =
376382 gallons
13.86 acre -inches
III. 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.
p. tract #
q. field #
r. soil type
s, crop
t. acres
u. remaining
IRR-2 PAN
balance
(Iblacre)
v. maximum
application rate
(inlhr)
w. maximum
application
amount (inches)
Pullsl-9
Wheat
32.08
100
0.5
1
Pulls 10-18
Wheat
32.37
100
0.5
1
x. total acres available during 5 day draw down (sum of column t) = 64.45 acres
IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE
PoA ( Day} 21 /line o = 0.22 inches per acre to be applied within 5 days

line x
If unable to land apply hydraulic load listed in line y, list course of action here including pump
and haul, depopulation, herd reduction, etc. For pump.& haul and herd reduction options,
recaicuiate new nyaraunc ioaa nasea on new inrormation.
NO HOGS ON FARM! Producer will irrigate as conditions allow,
and ap
1. Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation
equipment mar sown in rieq --tratricapimty- across soils; will sons aosoro application without runt
Producer will irrigate as field conditions permit. NO HOGS ON FARM!
10 to 12 inches of rainfall due to Hurricane Matthew
2. Date and amount of last rainfall event?
DATE: 1017-1018 1 AMOUNT: I12.00 inches
3. Dates of last waste application event per field:
9118118
4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the volume in
line "n" at appropriate seasonal i.e. winter application rates within 5 days?
Farm received approximately 10- 12 inches of rainfall due to Hurricane Matthew from 10107-10108.
5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts
per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to
meet proposea cnan es in aepiicavon rates ano amounts; ana any otner information tar cons
Field conditions will determine when irrigation events will begin. NO HOGS ON FARM!
PoA (5 Day) 2121/00

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number:
71-12
County: Pender
Facility Name: Crooked Run Farm
Certified Operator Name: Joe Szalok Operator Number:
999328
1. Current liquid level(s) in inches as measured from the -current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID:
Spillway(Y or N):
Level(inches):
Lagoon Lagoon 2 Lagoon 3 Lagoon Lagoon 5
CRF
14
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, Volume and PAN content of waste
to be pumped and hauled is reflected in section Ili 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 fields conditions allow
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.
Greer Moore for:
Matt Butler (Banditt 3, LLC) Phone: [phone]
Facility Owner/Manager (print)
Matt Butler
Facility Owner/Manager (signature)
Date: 9/4/2016

II. TOTAL
POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES
FOR FACILITY
1.
Structure ID: Crooked Run Farm
line m = 691.9 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
in. lines? +2+3+4+5+6= 691.9 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lb/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window'
1
soybeans
2.05
134.00
274.7
April -Sept, 15th
2
soybeans
2.87
134.00
384.6
April -Sept. 15th
3
soybeans
2.97
134.00
398.0
April -Sept. 15th
4
soybeans
3.68
134.00
493.1
April -Sept. 15th
5
soybeans
4.77
134.00
639.2
April -Sept. 15th
6
soybeans
4.05
134.00
542.7
April -Sept, 15th
7
soybeans
4.06
134.00
544.0
April -Sept. 15th
8
so beans
4.05
134.00
542.7
April -Sept. 15th
9
soybeans
4.30
134.00
576.2
April -Sept. 15th
10
wheat
4.60
102.30
470.6
Sept -April
11
wheat
4,46
102.30
456.3
Se t-A ril
12
wheat
4.06
102.30
415.3
Sept -April
13
wheat
3.97
102.30
406.1
Sept Aril
14
wheat
3.82
102.30
390.8
Sept -April
15
wheat
3.50
102.30
358.1
Sept -April
16
wheat
3.08
102.30
315.1
Sept -April
17
wheat
2.67
102.30
273.1
Sept -April
18
wheat
2.21
102.30
226.1
Se t-A ril
'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 Q = 7706.7 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section Il) = 691.9 lb. PAN

x. Crop's remaining PAN balance (line v from section Ill) = 7706.7 lb. PAN
y. Overall PAN balance (w - x) _ -7016 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.
Animals are due to start selling out. Application window for corn was extended by a Certified Agronomist on
6/30116, application window for corn was extended through August 5th, 2016. Producer will begin irrigating as
soon as field conditions allow, and producer has also contacted a contract aerway crew for assistance as well.
Producer has documented that there was 5+ inches of rainfall in gauge (gauge stops at 5") as of morning of
9/03/16; due to Tropical Storm Hermine.

4 r
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure NamelIdentifier (ID): JCrooked Run Farm
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker I 14.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 5.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 195570 ftz
e. line c112 x line d x 7.48 gallons/ft' 609527 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 252548 ft3
h. current herd # F 4200 certified herd # 4200
actual waste produced = current herd # x line g =
certified herd #
i, volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 1 8/18/2016
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)
252548 ft'
0 ft3
51333 Jft3
378838 gallons
0.70 Ibs11000 gal
691.9 lbs. PAN

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelldentifier (ID): Croaked Run
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 deslgn
(area at below structural freeboard elevation)
e. line c/12 x line d x 7.48 gallons/ft3
3. Projected volume of waste liquid produced during draw down period
12.0 inches
19.0 inches
7.0 inches
99400 ft2
429352 gallons
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural deslgn —12-105--81 ft3
h. current herd # 0 certified herd # 4200
actual waste produced = current berd # 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 + 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 10/14/2015
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21100
fe
©ft3
51333 ft3
63995 gallons
0.90 Ibs11000 gal.
444.0 lbs. PAN

11. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS
FOR ALL WASTE STRUCTURES FOR FACILITY
1. structure ID: Crooked Run
line I =
562690 gallons
2. structure ID:
line I =
gallons
3. structure ID:
line I =
gallons
4. structure ID:
line I =
gallons
S. structure ID:
line I =
gallons
6. structure ID:
line I =
gallons
n. lines 1 +2+3+4+5+8=
o. line n 127154 =
562690 gallons
20.72 acre -Inches
Ili. 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.
p. tract #
q. field #
r. soil type
s. crop
t. acres
u• remaining
IRR-2 PAN
balance
(tblacre)
v. maximum
application fate
(inlhr)
W. maximum
application
amount (inches)
CR
4
Ls
Wheat
3.681
102
0.5
1
5
Ls
Wheat
4.77
102
0.5
1
3
Ls
Wheat
2.97
102
0.5
1
x. total acres available during 5 day draw down (suns of column Q = 11.42 acres
IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE
PoA yy�� Da 217170 0 1.81 inches per acre to be applied within 5 days
to y)

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

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
FIVE (6) DAY DRAW DOWN PERIOD
I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure NamelIdentifier (ID): I Crooked Run
2, Current liquid volume in structural freeboard
a. current liquid level according to marker 3.0 inches
b. designed structural freeboard zone 12.0 inches
(Normally 12 inches or greater)
c. line b - line a (inches within structural freeboard) = 9.0 inches
...ram
d. top of dike surface area according to design
(area at below structural freeboard elevation) 984Q0 ft2
e, line c112 x line d x 7.48 gallons/ft3 552024 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 121058 ft3
h. current herd # certified herd # 42QQ
actual waste produced = current herd # x line g
certified herd #
i. volume of wash water according to structural design
J. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 5 days/line f =
4, Total volume of waste to be land applied during 5 day draw down
I. total volume to be land applied line e + line k =
fts
f '1W
51333 W
10666 gallons
562690 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

NCoo
DENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor'secretary
4fi
FEB 0 4 2915
February 3, 2015
By:
Bandit 3, LLC
5331 Five Bridge Road
Clinton, North Carolina 28328
RE: Payment Schedule for. Civil Penalty
File No.: PC-2014-0007
File No.: PC-2014-0008
Permit #s: AWS710006 & AWS710012
Pender County
Dear Bandit 3, LLC:
This letter is to acknowledge receipt of your Check Number 8936 in the amount of $900.26
on February 3, 2015. Your next payment of $850.00 should be made payable to DWR before
March 1, 2015. The total balance of the penalty is S9350.K
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,
A/;0j
Miressa D. Garoma
Animal Feeding Operations Program
Division of Water Resources
cc: WQROS,:Wihiiii"ngton Regional Office
File # PC-2014-0007
File # PC-2014-0008
WQROS Central Files (AWS710006)
WQROS Central Files (AWS710012)
1636 Maii Service Center, Rdeigh, North Carolina 27699-1636
Phone: [phone]Internet: http:l/www.ncwater.org
An Equal Opportunity 1 Affirmative Action Employer - Made in part by recycled paper

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 /} j
1, Structure Name/Identifier (ID): JCrooked Run ! j
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 c112 x line d x 7.48 gallons/ft3
3. Projected volume of waste liquid produced during draw down period
12.0 inches
19,0 inches
7.0 inches
98400 ft2
429352 gallons
f. temporary storage period according to structural design 180 days
g, volume of waste produced according to structural design 121058 ft3
h, current herd # 4200 certified herd #1 4200
actual waste produced = current herd # x line g
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated I 101141201E
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) 2121100
121058 ft'
�W
51333 ft3
214914 gallons
0.90 Ibs11000 gal.
579.8 Ibs, PAN

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): Crooked Run
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) 98400 ft2
e, line c112 x line d x 7.48 gallonsfft' 184008 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 121058 f1:3
h. current herd # 4200 certified herd # 4200
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 6 dayslline f =
4. Total volume of waste to be land applied during 5 day draw down
I. total volume to be land applied line e + line k =
121058 ft'
®ft3
51333 ft3
35819 gallons
219827 gallons
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN
THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below)
PoA (5 Day) 2121100

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number:
Facility Name:
71-12
Crooked Run
County:
Pander
Certified Operator Name: Joe Szalo 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: CR
Spillway(Y or N): N
Level(inches): 12 q
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. Volume 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 allow
t 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,LLC Phone:
facility OwnerlMan ger (pnnq
yJj ��Ll Date:
Facility Owner/Man er (sigFacility er (sigAture)
VD
910-990-0062
1/29/2016
fyl.o n o

x. Crop"s remaining PAN balance (line v from section Illy = 804.8 lb. PAN
y. Overall PAN balance (w - x) _ -226 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.
Corn to be planted under pulls 1-9 this season, therefore irrigation can begin on these pulls as of Feb 15th, if
weather and field conditions permit. Adjacent land that is owned by Walter Strickland, however farm owner does
have a lifetime agreement for pumping. There are currently (2) 6300 gallon Houle tankers, and (2) 6500 gallon
18 wheeler tankers lined up to pump and haul water from Crooked Run lagoon to Raccoon Farm lagoon starting
on 2/13/14, Bandit 3, LLC is owner of both facilities. Owner of adjacent land (Walter Strickland) has been in a
squable with owner over irrigating on his land (lifetime -right land). Watler Strickland also put a gate up on his
land.
PoA (30 Day) 2121/00

It. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS
FOR ALL WASTE STRUCTURES FOR FACILITY
1.
structure ID: Crooked Run
line I =
219827 gallons
2.
structure ID:
line I =
gallons
3.
structure ID:
line I =
gallons
4.
structure ID:
line I =
gallons
5.
structure 1D:
line I =
gallons
6.
structure ID:
line I =
gallons
n.lines 1+2+3+4+6+6�
o. line n 127154 =
219827 gallons
8.10 acre -inches
III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD"'
'While this section deals with hydraulic loading capacities, applications cannot exceed
agronomic rate for receiving crop according to its certified waste plan.
2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are
not considered available to receive waste.
p. tract #
q. field #
r. soil type
a. crop
t, acres
u. remaining
IRR-2 PAN
balance
(lb/acre)
v. maximum
application rate
(inft)
w. maximum
application
amount (inches)
CR
4
Ls
Wheat
3.68
102
0.5
1
5
Ls
Wheat
4.771
102
0.5
1
x. total acres available during 5 day draw down (sum of column t) = 8.45 acres
IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE
�
= 0.96 inches per acre to be applied within 5 days
PoA (� Day} 2/

line x
If unable to land apply hydraulic load listed in line y, list course of action here Including pump
and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options,
recalculate new hydraulic load based on new Information.
Plan to land apply hydraulic load:
1. Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation.
2. Date and amount of
DATE: i
a
event?
etc.
AMOUNT: Qinches
in
line "n" at appropriate seasonal i.e. winter application rates within 5 days?
5. irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts
per Irrigation event; changes made In gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to
rr.T,�� [• r��l � [•r,�
PoA (5 Day) 2121l00

r
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL. FACILITIES
Facility Number: 71-12
Facility Name: Crooked Run
County: Ponder
Certified Operator Name: Joe Szaloky Operator Number: AWA999328
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways: and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID:
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
CR
N
10
2. Check all applicable items
X Liquid level is within the designed structural freeboard elevations of one or more structures. .
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action Is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume 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 allow
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]
Date: 1/29/2016
t-- q'-� 'ryn-k -Q
V

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): Crooked Run
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 12.0 inches
b. designed 25 yr.124 hr, storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 7.0 inches
d, top of dike surface area according to design
(area at below structural freeboard elevation) 98-40-01 ft2
e. line c/12 x line d x 7.48 gallons/W 429352 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 121058 ft3
h. current herd # 4200 certified herd # 4200
actual waste produced = gent herd # x line g =
certified herd #
i. volume of wash water according to structural design
J. excess rainfall over evaporation according to design
k. (tines h + I + j) x 7.48 x 3D daysiline f=
4. Total PAN to be land applied during draw down period
1. current waste analysis dated I 10114/201 E
m, ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
121058 ft'
® ft3
51333 ft3
214914 gallons
0.90 lbs11000 gal.
579.8 lbs. PAN

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). 1 Crooked Run
2. Current liquid volume in structural freeboard
a. current liquid level according to marker 10.0 inches
b. designed structural freeboard zone 12A inches
(Normally 12 inches or greater)
c. line b - line a (inches within structural freeboard) = 2.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 88400 W
e. line c112 x line d x 7.48 gallons/ft' 122672 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 121058 ft'
h. current herd # 4200 certified herd #1 4200
actual waste produced = current 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 + i + }) x 7.48 x 5 days/line IF =
4. Total volume of waste to be land applied during 5 day draw down
I. total volume to be land applied line e + line k =
121058 W
©ft3
51333 ft3
35819 gallons
158491 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) 2/21100

11. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS
FOR ALL WASTE STRUCTURES FOR FACILITY
1. structure ID: Crooked Run
line I =
158491 gallons
2. structure ID:
line I =
gallons
3. structure ID:
line I =
gallons
4. structure ID:
line I =
gallons
5. structure ID:
line I =
gallons
6. structure ID:
line I =
gallons
n.lines 1+2+3+4+5+6=
o. linen 127164 =
158491 gallons
5.84 acre -inches
III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD"'
'While this section deals with hydraulic loading capacities, applications cannot exceed
agronomic rate for receiving crop according to Its certified waste plan.
2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are
not considered available to receive waste.
p. tract #
q. field #
r. soil type
s. crop
t. acres
u. remaining
IRR-2 PAN
balance
(Ib/acre)
v. maximum
application rate
(inthr)
w. maximum
application
amount (inches)
CR
4
Ls
Wheat
3.68
102
0.5
1
5
Ls
Wheat
4.77
102
0.5
1
x. total acres available during 5 day draw down (sum of column t) = 8.45 acres
IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE
o = 0.69 Inches per acre to be applied within 5 days
PoA (� Day) 21

line x
If unable to land apply hydraulic load listed in line y, list course of action here Including pump
and haul, depopulation, hard reduction, etc. For pump & haul and herd reduction options,
1. Describe moisture conditions of fields? (e.g. Is there water standing In field; does irrigation
2. Date and amount of last rainfall event?
DATE: AMOUNT: Q 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
Ilne "n" at appropriate seasonal i.e. winter application rates within 5 da s7
5. Irrigation schedule for next 5 days - include dally schedule; proposed application rates and amounts
per irrigation event; changes made in gun sizes, nozzles, "a" rings, operating time, travel speed, etc. to
in
PoA (5 Day) 2/21100

x. Crop's remaining PAN balance (line v from section III) 804.8 lb. PAN
Y. Overall PAN balance (w - x) a -225 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 gelds 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.
Corn to be planted under pulls 1-9 this season, therefore irrigation can begin on these pulls as of Feb 15th, if
weather and field conditions permit. Adjacent land that is owned by Walter Strickland, however farm owner doe;
have a lifetime agreement for pumping. There are currently (2) 6300 gallon Houle tankers, and (2) 6500 gallon
18 wheeler tankers fined up to pump and haul water from Crooked Run lagoon to Raccoon Farm lagoon starting
on 2/13/14, Bandit 3, LLC is owner of both facilities. Owner of adjacent land (Walter Strickland) has been in a
squable with owner over irrigating on his land (lifetime -right land), Watler Strickland also put a gate up on his
land.
PoA (30 Day) 2/21100

WDIN&
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Bandit 3, LLC
5331 Five Bridge Road
Clinton, North Carolina 28328
Dear Bandit 3, LLC:
Donald R. van der Vaart
Secretary
RECEIVEDINCDENROW
April 2, 2015
APR 8 2015
Water Quality R©gional
Operations Section
Washington Regional O f oo
RE: Payment Schedule for Civil Penalty
File No.: PC-2014-0007
File No.: PC-2014-0008
Permit #s: AWS710006 & AWS710012
Petider County
This letter is to acknowledge receipt of your Check Number 9006 in the amount of $850.00
on April 2, 2015. Your next payment of $850.00 should be made payable to DWR before May 1,
2015. The total balance of the penalty is $7650.00.
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 Regional Office
RECEIVEDMIGOENR/M
File # PC-2014-0007
File # PC-2014-0008
APR 10 2015
WQROS Central Files (AWS710006)
WQROS Central Files (AWS710012)
Water Quality Regional
Wilmington Regional Operations Section
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] Internet: http:flwww.ncwater.org
An Equal Opporlunily (Affirmative Action Employer— Made in part by recycled paper

NCDENR
North Carolina Department of Environment and Natural Resources
Rat McCrory
Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Bandit 3 LLC
Crooked Run Farm
5331 Five Bridge Rd
Clinton, NC28328-8328
Dear Permittee,
April 15, 2015
RECEIVED/NCDENR% R. van der Vaart
ecretary
APR 17 2015
Water Quality Regional
Operations Section
Wilmington Regional Office
Subject: Notice of Violation/Notice of Intent to Enforce
Crooked Run Farm
Permit Number: AWS710012
Pender County
You are hereby notified that, having been permitted to have an animal waste management system
permit pursuant to NCGS 143-215.1 and Section 402 of the Clean Water Act, you have been found to be
in violation of your permit. It is both a condition of your permit and required by Rule 15A NCAC 2T
.0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by
the Division of Water Resources (Division). The Division sent you a Notice of Deficiency by a letter
dated January 27, 2015. As of this date, our records indicate that the above -referenced permit issued to
your facility has overdue fees.
The followins invoices are outstandine:
Invoice Number
Due Date
Outstanding Fee $
2014PR005604
8/9/2014
180
Be advised that this office is considering recommending assessment of civil penalties to the
Director of the Division of Water Resources if you fail to pay the appropriate fee as requested within
thirty (30) days of this Notice of Violation. The Division has the authority to levy a civil penalty of not
inorc tlian $25,000 per day pi � violation against any "person" who violalcs or fails to act In accordancc
with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it
is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of
Violation.
Please remit the payment, made payable to the North Carolina Department of Environment and
Natural Resources (NCDENR), in the above amount. Please include Permit Number on your check and
mail this payment to:
Division of Water Resources — Budget Office
Attn: Teresa Revis
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
-contd.-
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone]Internet httpINvww.ncwater.org
An Equal Opportunity 1 AffirmaGve Action Employer — Made in part by recycled paper

c „
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 Statue or permitting'
requirements. If you have any questions concerning this Notice, please contact the Animal Feeding
Operations Branch staff at [phone].
Sincerely,
Debra J. Watts, Supervisor
Animal Feeding Operations, and
Ground Water Protection Branch
cc: Wilmington Regional Office, Water Quality Regional Operations Section
WQROS Central File (Permit No. AWS710012)

NCDER
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Bandit 3, LLC
Crooked Run Farm
5331 Five Bridge Road
Clinton, NC 28328
Dear Bandit 3, LLC:
John E. Skvarla, III
Secretary
August 19, 2014
SUBJECT; Remission Request
Farm # 71-0012
Pender County
File No. PC-2014-0007
Permit No. AWS710012
This letter is to acknowledge receipt of your request, on August 14, 2014, for remission of the
civil penalty levied against the subject facility. The Director of the Division of Water Resources
will review your evidence and inform you of his decision in the matter of your remission request.
If you have any questions, please call me at [phone].
Sincerely,
Miressa D. Garoma
Animal Feeding Operations Branch
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
cc: Jim Gregson, Wilmington APS Regional Supervisor
File # PC-2014-0007
Murphy -Brown LLC, PO Box 856, Warsaw, NC 28398
APS Central Files EC E IV
AUG 2 2 20% f
BY:
1636 Mail Service Center, Raieigh, North Carolina 27699-1636
Phone: [phone] Internet: htti)://www.ncdenr.gov/
An Equal Opportunity 1 AffirmaVve Action Empioyer— Made in part by recycled paper

Pat McCrory
Governor
A&iF
NCDENR
North Carolina Department of Environment and Natural Resources
November 21, 2014
John E. Skvarla, III
Secretary
CERTIFIED MAIL 7012 3460 0003 5794 4838 EC E IV E
RETURN RECEIPT REQUESTED
NOV z 5 2014
Bandit 3, LLC
Crooked Run Farm BY:
5331 Five Bridge Road
Clinton, North Carolina 28328
Subject: Request for Remission of Civil Penalty
Crooked Run Farm
Case No. PC-2014-0007
t Permit Number AWS710012
Pender County
Dear Bandit 3, LLC:
In accordance with North Carolina General 'Statute 143-215.6A(f), the Director of the North
Carolina Division of Water Resources considered the information you submitted in support of
your request for remission and did not find grounds to modify the civil penalty assessment of
$5225.13. A copy of the Director's decision is attached. ;
Two options are available to you at this stage of the remission process:
1) You may pay the penalty.
If you decide to pay the perialty please make your check payable to the Department of
Environment and Natural Resources (DENR). Send the payment within thirty (30) calendar
days of your receipt of this letter to the attention of:
Miressa D. Garoma
NC DENR-DWR
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Wfl
1636 Mail Service Center, Raleigh, Forth Carolina 27699-1636
Phom 919-807-64641 Internet: http://www,ncdenr.gov/
An Equaf Opportunity 4 Affirmative Action Employer— Made in part by recycled paper

r-, k
Bandit 3, LLC
Case No. PC-2014-0007
Pender County
Page 2 of 2
2) You may decide to have the Environmiental Management Commission's (EMC)
Committee on Civil Penalty Remissions make the final decision on your remission
request.
If payment is not reccived within 30 calendar days from your receipt of this letter, your
request for remission with supporting documents and the recommendation of the Director of
the North Carolina Division of Water Resources will be delivered to the Committee on Civil
Penalty Remissions for final agency decision.
If you or your representative would like to speak before the Committee, you must complete
and return the attached Request for Oral Presentation Form within thirty (30) calendar days
of receipt of this letter. Send the completed form to:
Miressa D. Garoma
NC DENR-DWR
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
The EMC Chairman will review the supporting documents and your request for an oral
presentation (if you make the request). If the Chairman determines that there is a compelling
reason to require a presentation, you will be notified of when and where you should appear.
If a presentation is not required, the final decision will be based upon the written record.
Thank you for your cooperation in this matter. If you have any questions, please contact me at
[phone].
Sincerely,
ti o M1.143-
Debra J.-Watts, Supervisor
Animal Feeding Operations and
Ground Water Protection Branch
Water Quality Regional Operations Section
Division of Water Resources, NCDENR -
Attachments
-cc: Wilmington Regional Office WQROS
File # PC-2014-0007
WQROS Central Files

I
DIVISION OF WATER QUALITY
CIVIL PENALTY REMISSION FACTORS
Case Number: PC-2014-0007 Region: Wilmington
Assessed Entity: Bandit 3, LLC
County: Pender
Permit: AWS710012
❑ (a) Whether one or more of the civil penalty assessment factors were wrongly applied to the
detriment of the petitioner:
® (b) Whether the violator promptly abated. continuing environmental damage resulting from the
violation:
When reviewing the level of fines while the enforcement was being developed, the amount of money and other
activities that the farm owner accomplished had been part of the consideration. The response to the violations
by the farm owner was at a minimum needed to get the farm site back into compliance.
❑ (c) .Whether the violation was inadvertent or a result of an"accident:
0 (d) Whether the violator had been assessed civil penalties for any previous violations:
The assessments were at levels of fines for first time violators based off other enforcements from the
Wilmington Regional Office.
❑ (e) Whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions:
DECISION (Check one) .
Request Denied;/
Full Remission ❑ Retain Enforcement Costs? Yes []No ❑
Partial Remission ❑ $ _ _ _ _ (Enter Amount Remitted) ,
Thomas
rev 1.0 - 8-31.09

Pat McCrory
Governor
s
HCDENR
North Carolina Department of Environment and Natural Resources
November 21, 2014
CERTIFIED MAIL 7012 3460 0003 5794 4838
RETURN RECEIPT REQUESTED
Bandit 3, LLC
Crooked Run Farm
5331 Five Bridge Road
Clinton, North Carolina 28328
Subject: Request for Remission of Civil Penalty
Crooked Run Farm
Case No. PC-2014-0007
Permit Number AWS710012
Pender County
Dear Bandit 3, LLC:
John E. Skvarla, III
Secretary
In accordance with North Carolina General 'Statute 143-215.6A(f), the Director of the North
Carolina Division of Water Resources considered the information you submitted in support of
your request for remission and did not find grounds to modify the civil penalty assessment of
$5225.13. A copy of the Director's decision is attached.
Two options are available to you at this stage of the remission process:
1) You may pay the penalty.
If you decide to pay the penalty please make your check payable to the Department of
Environment and Natural Resources (DENR). Send the payment within thirty (30) calendar
days of your receipt of this letter to the attention of:
Miressa D. Garoma
NC DENR-D WR
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone]+nternet: httiaalwww.nedenr.gov/
CEIVEnFE
�
NOV 2 5 2014
BY:
An Equal Opportunity' Affirmative Action Employer - Made in part by recycled Paper

Bandit 3, LLC
Case No. PC-2014-0007
Pender County
Page 2 of 2
2) You may decide to have
Committee on Civil Penalty
request.
the Environmental Management Commission's (EMC)
Remissions make the final decision on your remission
If payment is not received within 30 calendar days from your receipt of this letter, your
request for remission with supporting documents and the recommendation of the Director of
the North Carolina Division of Water Resources will be delivered to the Committee on Civil
Penalty Remissions for final agency decision.
If you or your representative would like to speak before the Committee, you must complete
and return the attached Request for Oral Presentation Form within thirty (30) calendar days
of receipt of this letter. Send the completed form to:
Miressa D. Garoma
NC DENR-DWR
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
The EMC Chairman will review the supporting documents and your request for an oral
presentation (if you make the request). If the Chairman determines that there is a compelling
reason to require a presentation, you will be notified of when and where you should appear.
If a presentation is not required, the final decision will be rased upon the written record.
Thank you for your cooperation in this matter. If you have any questions, please contact me at
[phone].
Sincerely,
L o ' MINI -
Debra J. Watts, Supervisor
Animal Feeding Operations and
Ground Water Protection Branch
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
Attachments
cc: Wilmington Regional Office WQROS
File # PC-2014-0007
WQROS Central Files

t
STATE OF N6RTH CAROLINA
COUNTY OF PENDER
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST:
BANDIT 3, LLC
ENVIRONMENTAL. MANAGEMENT COMMISSION
DWQ Case Number PC-2014-0007
REQUEST FOR ORAL PRESENTATION
I hereby request to make an oral presentation before the Environmental Management Commission's Committee On Civil Penalty
Remissions in the matter of the case noted above. In making this request, I assert that I understand all of the following statements:
• This request will be reviewed by the Chairman of the Environmental Management Commission and may be either granted or
denied.
• Making a presentation will require the presence of myself and/or my representative during a Committee meeting held in Raleigh,
North Carolina.
• My_ presentation_ will be limited to discussion of issues and information submitted in my original remission request, and because
no factual issues are in dispute, my presentation will be limited to five (5) minutes in length.
The North Carolina State Bar's Authorized Practice of Law Committee has ruled that the appearance in a representative capacity at
quasi-judicial hearings or proceedings is limited to lawyers who are active members of the bar. Proceedings before the Committee on
Remissions are quasi-judicial. You should consider how you intend to present your case to the Committee in light of the State Bar's
opinion and whether anyone will be speaking in a representative capacity for you or a business or governmental entity. If you or your
representative would like to speak before the Committee, you must complete and return this form within thirty (30) days of receipt of
this letter.
Depending on your status as an individual, corporation, partnership or municipality, the State Bar's Opinion affects how you may
proceed with your oral presentation. See www.ncbar.com/ethics, Authorized Practice Advisory Opinion 2006-1 and 2007 Formal
Ethics Opinion 3.
• If you are an individual or business owner and are granted an opportunity to make an oral presentation before the Committee,
then you do not need legal representation before the Committee; however, if you intend on having another individual speak
on your behalf regarding the factual situations, such as an expert, engineer or consultant, then you must also be present at the
meeting in order to avoid violating the State Bar's Opinion on the unauthorized practice of law.
If you are a corporation, partnership or municipality and are granted an opportunity to make an oral presentation before the
Committee, then your representative must consider the recent State Bar's Opinion and could be considered practicing law
without a license if he or she is not a licensed attorney. Presentation of facts by non -lawyers is permissible.
If you choose to request an oral presentation, please make sure that signatures on the previously submitted Remission Request form
and this Oral Presentation Request form are: 1) for individuals and business owners, your own signature and 2) for corporations,
partnerships and municipalities, signed by individuals who would not violate the State Bar's Opinion on the unauthorized practice of
law.
Also, be advised that the Committee on Civil Penalty Remissions may choose. not to proceed with hearing your case if the
Committee is informed that a violation of the State Bar occurs.
This the day of 120
SIGNATURE
TITLE (President, Owner, etc.)
ADDRESS
TELEPHONE

i
DIVISION OF WATER QUALITY
CIVIL PENALTY REMISSION FACTORS
Case Number: PC-2014-0007 Region: Wilmington
Assessed Entity: Bandit 3, LLC
County: Pender
Permit: AWS710012
0 (a) Whether one or more of the civil penalty assessment factors were wrongly applied to the
detriment of the petitioner:
® (b) Whether the violator promptly abated. continuing environmental damage resulting from the
violation:
When reviewing the level of tines while the enforcement was being developed, the amount of money and other
activities that the farm owner accomplished had been part of the consideration. The response to the violations
by the farm owner was at a minimum needed to get the farm site back into compliance.
❑ (c) .Whether the violation was inadvertent or a result of an accident:
0 (d) Whether the violator had been assessed civil penalties for any previous violations:
The assessments were at levels of fines for first time violators based off other enforcements from the
Wilmington Regional Office.
❑ (e) Whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions:
DECISION (ChV
ire)
Request Denied
Full" Remission ❑ Retain Enforcement Costs? Yes ❑No ❑
Partial Remission ❑ (Enter Amount Remitted) ,
Thomas
rev 1.0 - 8-3 L.09

A�+��
,.M►�"..�
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
CERTIFIED,MAIL
RETURN RECEIPT REQUESTED
Bandit 3 LLC
Crooked Run Farm
5331 Five Bridge Rd
Clinton, NC28328-8328
Dear Permittee,
Donald R. van der Vaart
Secretary
January 27, 2015 , .
'IF,`�
KB1 206
!(0
BY:
Subject: Notice of Deficiency
Crooked Run Farm
Pernut Number: AWS710012
Pender County
As of this date, our records indicate that the above -referenced permit issued to your facility has
overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(c) (2) to
pay the annual administering and compliance fee within thirty (30) days of being billed by the Division of
Water Resources (Division).
The following invoices are outstanding:
Invoice Number
Due Date
Outstanding Fee $
2014PR005604
8/9/2014
180
Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to
include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a
recommendation of enforcement action, to the Director of the Division of Water Resources who may
issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any
"person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit
under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as
requested within thirty (30) days of this Notice of Deficiency.
Please remit the payment, made payable to the North Carolina Department of Environment and
Natural Resources (NCDENR), in the above amount. Please include Permit Number on your check and
mail this payment to:
Division of Water Resources — Budget Office
Attn: Teresa Revis
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: (9I9) 807-63I6
-contd.-
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] Internet, http://www,ncwater.org
An Equal Opportunity ti Affirmative Action Emptoyer — Made in part by recycled paper

If you have any questions concerning this Notice,.please contact the Animal Feeding Operations
Branch staff at [phone].
Sincerely,
a�' '� Gx�s
Debra J. Watts, Supervisor
Animal Feeding Operations, and
Ground Water Protection Branch
cc: Wilmington Regional Office, Water Quality Regional Operations Section
WQROS Central File (Permit No AWS710012)

s
NCDE14R
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
March 27, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7008-1140-0002-9558-8769
Bandit 3, LLC
Crooked Run Farm
5331 Five Bridge Road
Clinton, North Carolina 28328
John E. Skvarla, III
Secretary
Subject: NOTICE OF VIOLATION with RECOMMENDATION FOR ENFORCEMENT
NOV-2014-PC-0078
Administrative Code 15A NCAC 2T .1304
Crooked Run Farm No. 71 - 12, Permit No. AWS710012
Pender County
Dear Bandit 3, LLC;
On March 6, 2014, staff of the NC Division of Water Resources (DWR) inspected the Crooked Run Farm
and the permitted waste management system. We wish to thank Mr. Matt Butler, who was present and
assisted us during 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. AWGI00000 as follows:
Violation 1:
Failure in maintaining 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.
A WG i 00000.
On March 5 and 6, 2014, staff inspected the land application field and observed animal waste ponding on the
field and running off the field into an adjacent ditch.
Violation 2:
Failure to maintain a vegetative cover as specified in the facility's CAWMP on all land application fields and
buffers in accordance with Condition 11. 2 of the Swine Waste System General Permit No. AWG100000.
127 Cardinal Drive Extension, Wilmington. North Carolina 28405
Phone: [phone] Internet: www.ncdenr.gov
An Equal Qppormnily 1, Affrmalive Aciion Employer - Made in part by recycled paper

On March 6, 2014, staff inspected land application fields and found no signs of crops to allow proper
removal of waste during the winter crop window.
Violation 3:
Failure in having an Operator in Charge (OIC) or person under the supervision of an OIC inspect the land
site as often as necessary to insure that the animal waste is land applied in accordance with the CAWMP in
accordance with Condition II. 17 of the Swine Waste System General Permit No. AWG100000,
On March 6, 2014, staff inspected the land application field and found that animal waste had not been
applied according to the CAWMP.
Violation 4:
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 in accordance with Condition
111. 13a of the Swine Waste System General Permit No. AWG 100000.
On March 6, 2014, staff from the Wilmington Regional Office had not been notified of non-compliance
discharge 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 May 1, 2014. 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].
\� . CA-'-�
Jim eeron, Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDENR

cc:
APS CAFO Unit
Jason Turner, PenderCounty Soil and Water Conservation District
Kraig Westerbeek, Murphy Brown LLC
DWR Wilmington Animal Files 71-12
G:IIWQISHARED/ANIMALSIPENDER12Ot4\71-12NOVREF
omF§tic
Mail Only; No insurance Coverage Providec
For delivery
Information our websile at www.usps.com»
visit
ru Postmark
p Return Receipt Fee O Hera (Endorsement Required)
© Restricted Delivery Fee
E3 (Endorsement Required)
r^a Total Postage & Fees +deQ
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C3 or PO Box No. -1�3� ✓� �/ �C�
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/ / /!
PS rarin 3BOO, August r. See Reverse loi Instruchoi

Irenviroc-7helm
ANALYTICAL R CONSULTING
CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE 437729
NCDENR-DWR �` C Date of Report: Apr 10, 2014
127 N. Cardinal Drive Ext. ' APR 14 2ag Customer PO #:
Wilmington NC 28405 BK Report #: 2014-02651
Attention: John Farnell _ Report to: John Farnell
Project ID:
Lab ID Sample ID: Collect Daterrime Matrix Sampled by
14-06434 Site: Sample 1 3/6/2014 12:45 PM Water John Farnell
Test Method Results Date Analyzed
Total Phosphorus SM 4500 P F 114 mg/L 03/19/2014
Fecal Coliform SM 9222D MF 1710 Colonies/100ml- 03/06/2014
Total Nitrogen (Calc)
Total Kjeldahl Nitrogen (TKN) EPA 351.2 77.7 mg/L 04/08/2014
Analyzed outside of holding time.
Nitrate+Nitrite-Nitrogen EPA353.2 0.24 mg/L 03/12/2014
Total Nitrogen 'total Nitrogen 77.9 mg/L 04/10/2014
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
14-06435 Site: Sample 2 3/6/2014 12:50 PM Water John Farnell
Test
Method
Results Date Analyzed
Total Phosphorus
SM 4500 P F
2.56 mg/L 03/18/2014
Fecal Coliform
SM 9222D MF
1640 Colonies1100mL 03/06/2014
Total Nitrogen (Calc)
Total Kjeldahl Nitrogen (TKN)
EPA 351.2
29.9 mg/L 0311812014
Nitrate+Nitrite-Nitrogen
EPA353.2
0.21 mg/L 03/12/2014
Total Nitrogen
Total Nitrogen
30.1 mg/L 03/21/2014
Lab ID Sample ID:
Collect Daterrime
Matrix Sampled by
14-06436 Site: Sample 3
3/6/2014 1:30 PM
Water John Farnell
Test
Method
Results Date Analyzed
Total Phosphorus
SM 4500 P F
11.0 mg/L
03/18/2014
Fecal Coliform
SM 9222D MF
7270 Colonies/100mL
03/06/2014
Total Nitrogen (Calc)
Total Kjeldahl Nitrogen (TKN)
EPA 351.2
78.7 mg/L
03/18/2014
Nitrate+Nitrite-Nitrogen
EPA 353.2
0.23 mg/L
03/12/2014
Total Nitrogen
Total Nitrogen
78.9 mg/L
03/21/2014
Comment:
%
%
Reviewed by: Nuk�&
AO&
Report M: 2014-02M51 Page 1 of 1

GEM
Analyfical_& Cons ting Chemists
1/ 1)A
ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY
6602 Windmill Way Wilmington, NC 2840y
OFFICE: 910-392-0223 FAX [phone].
[e-mail]
CLIENT: J06AF'„Q,
PROJECT NAME:
REPORT NO:
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO:
PHONE/FAX: 6 — 98'
COPY TO:
email:
Sampled By: ZJZA SAMPLE TYPE: I = Influent. E = Effluent. W = Well, ST = Stream. SO = Soil. SL = Sludge, Other:
Sample Identification
Collection
m
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0
o
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L
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U a
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PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
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Transfer
Reiinquished By:
DatefTime_Received
By:
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Temperature when Received: 6.''� Accepted: Rejected: Resample Requested:
Delivered By: Received By: !acl.� f �.,.r.n _Date: Time: 141fO
Comments: TURNAROUND:
,4

IMPORANT NOTICE
Nor& C2roHna Divism QfWalrr Qrrafitp ORMWQ) is sbicily enforcing EPA mgntalions for sample callc+ction and preservation_
�►' Cheat Most Prmide the Follcmritm Info mration
L SADQLE IDENTIFICATYON (Contai wr Associated vrilb segmes-tedtedin6
2- SABULE TYPE (Compcsdr, Grab. WWT rr Sad. ctr-)
3_ DATE COLLECTED
4- TIME COLLECTED
5_ RAWLE COLLECTOR
i. !RESERVATION (fac>rdisgTomperatoreand pR)
Tampgg"m Sarrples MUST be refrigeraird orrewivtd mice betvm= 2 and frC-
Samplesrccci=dwiJbintwo(2)boasrefeolledionmost show a dmmvnrdtrend- ;
Therefore. phase record temperature at collection in provided an coneclion sheet
pMA two (2) haorlimit fn c I icaitgpremme sample by pH adjrhst went is all avaed, a=qA
formetAs samples reported to the Gruondwatror Secfhonavkc5 n m abe audfied at Me time nfcoilention_
CaYtim
These s=Wla bottles may cndain small amof acid or otn:r c orrusve amdpobmhzny Ifot his Labonduries are required to add
these cben it Sam cerbin analps:s in ardor
to c mpiy with EPA presesvatim mqun =ts- Use extmmee own mbezn opemiing and hman g
the hones- >f any 4. is d mold get on your sin or cbrd rs OhmAh Ir"heralty with water and seek me&ral
TiQNINSIBUMONS
CAIMON: DO NOT MIXIh asWatewWh add in butfiebdsweralbubw sa nlw as akkwt rerctiaa wN acw.
DkidWari■atmi Sa tes that RegaireAcid Pnmwvzih=
I_ Add 4 5 granules aftfhiosalfate Lo abottle with no aced presaw2 ive.
2_ Ater miming to &salve the thiaso falr�pmrhaff of the sample into abotde contbimng acid
as a pr csmvahm- (Amm oni-d T`M N)
3_ Thra rninpletAy fill bath botdes witfe fresh sample~
-Aimcwd et+hire cniwse , time nnnwaa4 aanple cdlee tr, end mge nfpcnpec p xsysfives swat be m aid iEach sar,pte wnzl dmcdyi-%ceie ffie Stlr d Xadh Cocnh=
cdtscEim sdr m all zecard '" Rzf WCAC 21f tu05 (e) (7) M. ,
`AtagfmaatabocdeFyrecavess Vlrsxbcifdonot =eda pierairtfimbAffingtme,arpnmzva6mregmra ffie iw y� p�eatleetartr
CEMd and secure another s7arpie if posdibl& if air sample ca nwA be seaavAdm ao gin d zampie m aybe aoatyzedixt the zrsdft vepacled zamt be quMed wifhffieamtae
or dw iai ndbon(s) and iffie laboodwy amst spry the State Labaatnry abet the M&ac fivo(s). The 00fi5catien ecast ode a Shima t indrdbog eoardive ad ms t&M to
poet/ del ftur a samples' R,eL NCAC 2U 0205 (a) (7)

NCDE�IR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Pat McCrory Thomas A. Reeder John E. Skvarla, 111
Governor Director Secretary
February 25, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7010-0290-0003-0834-2984
Bandit 3, LLC
Crooked Run Farm
5331 Five Bridge Road
Clinton, North Carolina 28328
Subject: NOTICE OF VIOLATION
NOV-2014-PC-0042
Administrative Code 15A NCAC 2T .1304
Crooked Run Farm No. 71 - 12, Permit No. AWS710012
Pender County
Dear Bandit 3, LLC:
On February 17, 2014, staff of the NC Division of Water Resources (DWR) inspected the Crooked Run Farm and
the permitted waste management system. We wish to thank Mr. Robbie Montgomery, who was present and
assisted us during 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 I:
Failure to maintain a vegetative cover as specified in the facility's CAWMP on all land application fields and
buffers in accordance with Condition IL 2 of the Swine Waste System General Permit No. AWG 100000.
On February 17, 2014, staff inspected land application fields and found no signs of crops to allow proper removal
of waste during the winter crop window.
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405
Phone: [phone] FAX: [phone]
Internet: www.ncwateEguality.org
Aaurally
oeCarolina
An Equal Opportunity/Affirmative Action Employer
50% Recyc1ed110% Post Consumer Paper
Customer Service 1-877-623.6748

Crooked Run Farm
Notice of Violation
71-12
February 25, 2014
Page 2 of 2
Violation 2:
Failure in maintaining the waste level in lagoon/storage pond to not exceed maximum level specified in the
facility's CAWMP in accordance with Condition V. 2 of the Swine Waste System General Permit No.
A W G 100000.
On February 17, 2014, staff inspected the lagoon and found the freeboard level to be at twelve (12) inches.
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 the storage capacity in a lagoon/storage pond greater than or equal to
that required in Condition V. 2 of the General Permit in accordance with Condition Ill. 13c of the Swine Waste
System General Permit No. AWG100000,
On February 17, 2014, staff from the Wilmington Regional Office had not been notified of non-compliance levels
in the lagoon 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 April 11, 2014. Please include in your
response all corrective actions already taken and a schedule for completion of any corrective actions not
addressed.
If you have any questions concerning this Notice, please contact John Farnell at [phone].
Sincerely, Q
s,_egson
1
Regional Supervisor
North Carolina Division of Water Resources
cc; APS CAFO Unit
Jason Turner, Pender County Soil and Water Conservation District
Kraig Westerbeek, Murphy Brown LLC '
DWR Wilmington Animal Files 71-12
G:IWQISHARED/ANIMALSIPENDER12014171-12NOV
Wilmington Regional Office One
127 Cardinal Drive Extension Wilmington, NC 28405 NorthCarolina
Phone: [phone] / FAX: [phone]
Internet: w~ncwateraualitv.org Naturally
An Equal Opportunity/Affirmotive Action Employer Customer Service 1-877-623-6748
50% Recycled/ 10% Post Consumer Paper
0

W
Murphy-Bl Qwn LLC PO Drawer 856
2822 Hwy. 24 West
Warsaw, NC 28398
Tel: [phone]
Fax:[phone]
April 08, 2014
ECEIVE
Jim Gregson
Wilmington Regional Office A8 PR 14 2014
NC Division of Water Resources BY
127 Cardinal Drive Extension
Wilmington, NC 28405
Mr. Gregson,
I am writing this letter in response to the Notice of Violation issued on February 25, 2014
to the Bandit 3, LLC's Crooked Run Farm, permit number AWS710012 in Pender County. This
NOV references (1) failure to maintain a vegetative cover (2) inadequate freeboard, (3) failure to
notify the Division of Water Resources of inadequate freeboard.
In reference to item (1) failure to maintain a vegetative cover. Due to a previous management
decision, a winter crop was not planted. Once new management took over this facility, a wheat
crop was planted on 3/11/2014 and the NUP has been amended to make a winter crop optional
under specific conditions. Item (2) references inadequate freeboard. Due to the previous
management decision not to plant a winter crop and wet weather conditions, land application
could not occur causing the freeboard to rise. Since new management has taken over, a new OIC
is being designated, and an "Aerway" machine and operator was hired to apply to the wheat and
corn crops and has since brought the lagoon back into compliance. Item (3) references our
Failure to notify DWR of inadequate freeboard. A POA was submitted on 2/12/2014 by Greer
Moore. An entirely new management team has taken over this facility and it's operation. A co-
owner and operator who was involved in an accident and due to a coma, is unable to respond to
any of the points listed. Since then, a silent partner has stepped forward and taken over
management and hired an entirely new team to oversee the farming, land application and
recordkeeping for Crooked Run Farm. Enclosed you will find the invoice for the wheat that was
planted 3/11/2014, new OIC designation forms and the revised NUP.
Much has been learned from this incident and as noted above, steps have been taken to prevent
reoccurrences. I ask on behalf of Bandit 3, LLC and Crooked Run Farm, that the Notice issued,
be reconsidered. if there are any further questions or concerns, please feel free to call me at (910)
293-5334.
Sincerely,
Robbie Montgomery

-I-
ca
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ru
m
CEM Postage $
0
certtHed Fee
M Postmark
C3 Retum Rece[pt Fee Here
p (Endorsement Required) f �t'�
0 Restricted Dallwary Fee 14^�
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ti TbW $ Ppstaye m Fees ,
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M oN�'a - ----- r- -......... _--�................_.....-.------
apoflax_ 53 j F�°��_--..........
,, J

'Murphy -Brown, LLC
Grower(s):
Farm Name:
4/10/2014 P.O. Sox 856
Warsaw, NC 28398
NUTRIENT UTILIZATION PLAN
Bandit III Inc.
Crooked Run Farm
County: Pender
Farm Capacity:
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Wean to Finish
Feeder to Finish 4,200
Storage Structure:
Storage Period:
Application Method:
Anaerobic Lagoon
>180 days
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
1 of 8

e
This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, W, tons, etc.):
Ca aci Type Waste Produced per Animal Total
Farrow to Wean 3212 gal/yr gallyr
Farrow to Feeder 4015 gallyr gallyr
Farrow to Finish 10585 gallyr gallyr
Wean to Feeder 223 gallyr gallyr
Wean to Finish 838 gal/yr gallyr
4200 Feeder to Finish 986 gallyr 4,141,200 gal r
Total 4,141,200 gallyr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
Capacity Type
Nitrogen Produced per Animal
Total
Farrow to Wean
3.85 Ibslyr
Ibstyr
Farrow to Feeder
6.95 Ibs/yr
Ibslyr
Farrow to Finish
18.86 Ibslyr
Ibstyr
Wean to Feeder
0.35 Ibslyr
Ibslyr
Wean to Finish
1.4 Ibslyr
Ibstyr
42001 Feeder to Finish
1.67 Ibsl r 1
7,014 Ibs r
Total
7,014 lbstyr
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage: 62.96
Total N Required 1st Year: 7889.8
Total N Required 2nd Year:
Average Annual Nitrogen Requirement of Crops: 7,889.80
Total Nitrogen Produced by Farm: 7,014.00
Nitrogen Balance for Crops: (876.80)
The following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2 of 8

Reception Area Specifications
Tract Field Irrigated soil 1st Crop Time to 1st Crop 1st Crop Lbs NJAc Lbs N Total Ibs N
Acreage TMM Code Apift Yield [be NlUnit Residual JAc Utilized
2nd Crop Time to 2nd Crop 2nd Crop t-bs NJAc Lbs N Total Ibs N
Code Apply Yield Ibs NlUnit Residual Me Utilized
Total
Lbs NlAc
Total Ibs N
Utilized
CR
P1
2.05
Ls
D
Febl5-June
125.0
1.06
133
271.625
N
Sept -April
55
1.86
102.3
209.715
234.8
481.34
CR
P2
2.87
Ls
D
FeblS-June
125.0
1.06
133
380.275
N
SepLL,.pj
55
1.86
102.3
294
234.8
673.876
CR
P3
2.97
Ls
D
Feb15-June
125.0
1.06
133
393.525
N
Sept -April
55
1.86
102.3
304
234.8
697.356
CR
P4
3.66
Ls
D
Feb15-June
125.0
1.06
133
467.6
N
Sept -April
55
1.86
102.3
376
234.8
864.064
CR
P5
4.77
Ls
D
Febl5-June
125.0
1.06
133
632.025
N
Sept -April
55
1.86
102.3
487.971
234.8
1119.996
CR
P6
4.05
Ls
D
Febl5-June
125.0
1.06
133
536.625
N
Sept-Apdl
55
1.86
102.3
414.315
234.8
950.94
CR
P7
4.06
Ls
D I
Febl5-June
125.0
1.06
133
537.95
N
Sept -April
55
1.86
102.3
415.338
234.8
953.288
CR
P8
4.05
Ls
D
Febl5-June
125.0
1.06
133
536.625
N
Sept -April
55 1
1.86
102.3
414
234.8
950.94
CR
P9
4.3
Ls
D
Feb15-June
125.0
1.06
133
569.75
N
Sept-Aprd
55
1.86
102.3
440
234.8
1009.64
CR
P10
4.6
Ls
D
Febl5-June
125.0
1.06
15
118
540Q5
N
Se t-A riI
55
1,86
102.3
471
219.8
1011,08
CR
P11
4.46
Ls
D
Feb15-June
125.0
1.06
15
118
524.05
N
Sept -April
55
1.86
102.3
456,258
219.8
980.308
CR
P12
4.06
Ls
D
Febl5-June
125.0
1.06
15
118
477.05
N
Sept -April
55
1.86
102.3
415
219.8
892.388
CR
P13
3.97
Ls
D
Febl5-June
125.0
1.06
15
118
1 466.475
N
ept-April
55
1.86
102.3
406
219.8
872.606
CR
P14
3.82
Ls
D
Febl5-June
125.0
1,06
15
118
448.85
N
Sept -April
55
1.86
102.3
391
219.8
839.636
CR
P15
3.5
Ls
D
Febl5-June
125.0
1.06
15
118
411.25
N
Sept -April
55
1.86
102.3
358
219.8
769.3
CR
P16
3.08
Ls
D
Febl5-June
125.0
1,06
15
118
361.9
N
Sept-AP611
55
1.86
102.3
315.084
219.8
676.984
CR
P17
2.67
Ls
D
Febl5-June
125.0
1.06
15
118
313.725
N
Sept -April
55
1.86
102.3
273
219.8
586.866
CR
P16
2.21
Ls
D
Febl5-June
125.0
1.06
15
118
259.675
N
Sept -April
55
1.86
102.3
226.083
219.8
485.758
Optional -
Sub Pl-P5
0.19
Ls
❑
Febl5-June
125.0
1.06
15
118
22.325
N
Sept -April
55
1.86
102.3
19
219.8
41.762
Sub P6-P7
0.96
Ls
D
Feb15-June
125.0
1.06
15
118
112.8
N
Sept -April
55
1.86
102.3
98
219.8
211.008
Sub P8-P9
3.48
Ls
D
Febl5-June
125.0
1.06
15
118
408.9
N
Sept -April
55
1.86
102.3
356
219.8
764.904
Sub P10
1.13
Ls
D
Febl5-June
125.0
1.06
15
118
132.775
N
Sept -April
55
1.86
102.3
116
219.8
248.374
Sub P11
0.93
Ls
D
Febl5-June
125.0
1.06
15
118
109.275
N
Sept -April
55
1.B6
102.3
95
219.8
204.414
Sub P12
1.3
Ls
D
Febl5-June
125.0
1.06
15
118
1 152.75
N
Se t- riI
55
1.B6
102.3
133
219.8
285.74
Sub P13
1.42
Ls
D
Febl5.June
125.0
1.06
15
118
166.85
N
Sept -April
55
1.86
102.3
145
219.8
312.110
Sub P14
1.06
Ls
D
Febl5-June
125.0
1.06
15
118
124.55
N
Seet-!riI
1 55
1.B6
102.3
108
219.8
232.988
Sub P15
1 1.39
Ls
D
Febl5-June
125.0
1.06
15
118
163.325
N
Sept -April
55
1.86
102.3
142
1 219.8
305.522
Sub P16
1.23
Ls
D
Febl5-June
125.0
1.06
15
118
144,525
N
Se t-A riI
55
1.86
102.3
126
219.8
270.354
Sub P17
1.03
Ls
D
Febl5-June
125.0
1.06
15
118
121.025
N
Sept -April
55
1.86
102.3
105.369
219.8
226.394
subP18
1.25
Ls
D
Febl5-June
125.0
1.06
15
118
146.875
N
Sept -April
55
1,86
102.3
127.875
219.8
274.75
Sub Pl9
1.72
Ls
D
Febl5-June
125.0
1.06
15
118
202.1
N
Se t- ril
55
1.86
102.3
175.956
219.8
378.056
Totals: 02.90 7009.8 0440.8" 9f330.81
3(a) of 8

Reception Area Specifications
Tract Field Irrigated Soil Tat Crop Time to 1st Crop 1st Crop Lbs NIAc Lbs N Total Ibs N
Acreage Type Cade Apply Yield Ibs N/Unit Residual IAc Utilized
2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total Itn N
Code Awtv Yield Ibs NNnit Residual IAc Utilized
Total
Lbs NIAc
Total The N
Utilized
CR
P1
2.05
LS
O
April -Se 1
35.0
3.04
134
275.52
0
0
134.4
275.52
CR
P2
2-87
Ls
O
ril-Se t1
35,0
3.84
134
385.728
0
0
134.4
385.728
CR
P3
2.97
LS
O
ril-Se t1
35.0
3.84
134
399.168
0
0
134.4
399,168
CR
P4
3.68
Ls
O
HI -Se tt
35.0
3.84
134
494.592
0
0
134A
49C592
CR
P5
4.77
LS
O
April -Se t1
35.0
3.84
134
641.088
0
0
134A
641.088
CR
P6
4.05
Ls
O
April -Se tt
35.0
3.84
134
544.32
0
0
134.4
544.32
CR
P7
4.06
LS
O
April -Se t1
35.0
3.84
134
545.664
0
0
134.4
545.664
CR
Ps
4.05
Ls
O
hl-Se ti
35.0
3.84
134
544.32
0
0
134.4
544.32
CR
P9
4.3
LS
O
dl-Se t1
35.0
3.84
134
577.92
0
0
134.4
577.92
CR
P10
4.6
Ls
O
April -Se t1
35.0
3.84
134
618.24
0
0
134.4
618.24
CR
P11
4.46
Ls
0
April -Se t1
35.0
3.84
134
599.424
0
0
134.4
599.424
CR
P12
4.06
Ls
O
ri�Se t1
35.0
3.84
134
545.664
0
0
134.4
545.664
CR
P13
3.97
Ls
0
April-Sept1
35.0
3.84
134
533.568
0
0
134.4
533.568
CR
P14
3.82
Ls
O
ri�Se t1
35.0
3.84
134
513.408
0
0
134.4
513.408
CR
PIS
3.5
Ls
O
&Se t
35-0
3.84
134
470.4
0
0
134.4
470.4
CR
P16
3.08
Ls
O
rii-Se t1
35.0
3.84
134
413.952
0
0
134.4
413.952
CR
P17
2.67
Ls
O
nkSe ti
35.0
3.84
134
358,848
'
0
0
134.4
358.848
CR
P18
2.21
Ls
O
April -Se t1
35.0
3.84
134
297.024
0
0
134.4
297.024
"O bonal"
0
0
Sub PI-P
0.19
Ls
O
rikSe t1
35.0
3.84
134
25.536
0
0
134.4
25.536
Sub P6-P
0.96
Ls
O
April -Se ti
35.0
3.84
134
129,024
0
0
134.4
129.024
Sub P8-P
3.48
Ls
O
April -Se t1
35.0
3.84
134
467.712
0
0
134.4
467.712
Sub P10
1.13
LS
O
April -Se ti
35.0
3.84
134
151,872
0
0
134.4
151.872
Sub P11
0.93
LS
O
April -Se tt
35.0
3.84
134
124.992
0
0
134.4
124.992
Sub P12
1.3
LS
O
dl-Se t1
35.0
3.84
134
174.72
0
0
134A
174.72
Sub P13
1.42
LS
O
Apdi-Septl5i
35.0
3.84
134
190.848
0
0
134.4
190.848
Sub P14
1 1.06
LS
OApril-Se
t1
35.0
3.84
134
142.464
a
0
134.4
142.464
Sub P15
1.39
LS
O
Ap6v$ept15j
35.0
3.84
134
186.816
0
0
134.4
186.816
Sub P16
1.23
LS
OApril-Se
t1
35.0
3.84
134
165.312
1
0
0
134.4
165.312
Sub P17
1.03
L$
O
Ap6l-Sept-161
35.0
3.84
134
138.432
0
0
134.4
138.432
Sub P18
1.25
Ls
O
AD&Septl5j
35.0
3.84
j
134
168
0
1 0
134.4
168
Sub P19
1.72
LS
O
Apw-sepl:151
35.0
3.84
134
231.168
0
0
134.4
231.168
Totals: 82.28 11055.74 0 11055.74
3(b) of 8

Reception Area Specifications
Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lba NIAc Lbs N Total Ibs N
Acreage Type Cade Apply Yield lba NlUnit Residual lAc Utilized I
2nd Crop Time to 2nd Crop 2nd Crop Lbs N1Ac Lbs N Total Ibs N
Code Apply Yield lbs NlUntt Residual IAc Utilized
Total
Lbs NIAc
Total The N
Utt[ized
CR
P1
2.05
Ls
F
March l5-Au
800.0
0.066
53
108.24
0
0
52.8
108.24
CR
P2
2.87
Ls
F
March15-Au
800.0
0.066
53
151.536
0
0
52.8
151.536
CR
P3
2.97
Ls
F
March15-Au
800.0
0.066
53
156.816
0
0
52.8
156.616
CR
P4
3.68
Ls
F
March15-Aer
800.0
0.066
53
194,304
0
0
52.8
194.304
CR
P5
4.77
Ls
F
March15-Au
800.0
0.066
53
251.856
`
0
0
52.8
251.856
CR
P6
4,05
Ls
F
MarrhJ5-Aug
800.0
0.066
53
213.84
`
0
0
52.8
213.84
CR
P7
4.06
Ls
F
MarrhI5-Aua
800.0 1
0.066
53
214.368
0
0
52.8
214.368
CR
P8
4.05
Ls
F
March15-Aug 1
800.0
0.066
53
213.84
0
0
52.8
213.84
CR I
P9
4.3
Ls
F
March15-Aug 1
800.0
0.066
53
227.04
0
0
52.8
227.04
CR
P10
4.6
Ls
F
March15-Au 1
800.0
0.066
53
242.88
0
0
52.8
2442.88
CR
P11
4.46
Ls
F
Marrh 15-Aug 1
800.0
0.066
53
236.488
0
0
52.8
235.488
CR
P12
4.06
Ls
F
March15-Aug 1
800.0
0.066
53
214.368
0
0
52A
214.368
CR
P13
3.97
LS
F
March15-Au 1
800.0
0.066
53
209.616
0
0
52.8
209.616
CR
P14
3.82
Ls
F
Marr-h15-Auq 1
800.0
0.066
53
201.696
0
0
52.8
201.696
CR
P15
3.5
Ls
F
MarchIS-Aug 1
800.0
0.066
53
184.8
0
0
52.8
184.8
CR
P16
3.08
Ls
F
March15-Au 1
800.0
0.066
53
162.624
0
0
52.8
162.624
CR
P17
2.67
Ls
F
Marrh15-Aug 1
800.0
0.066
53
140.976
'
0
0
52.8
140.976
CR
P18
2.21
Ls
F
Marchl5-Au 1
800.0
0.066
53
116.688
0
0
52.8
116.688
"O banal'•
0
0
Sub P1-P5
0.19
Ls
F I
March15-Au 1
800.0
0.066
53 1
10.032
0
0
52.8
10.032
Sub P6-P7
0.96
Ls
F
Marsh15-Au 1
800 0
0,066
53
50.688
0
0
52.8
50.688
Sub P8-PS
3.48
Ls
F
March15-Au i
800.0
0,066
53
183.744
0
0
52.8
103.744
Sub P10
1.13
Ls
F
March15-Au 1
800-0
0.066
53
59.664
0
0
52.8
59.664
Sub Pi 1
0.93
Ls
F
Marrhi5-Aug 1
800.0
0.066
53
49.104
0
0
52.8
49.104
Sub P12
1.3
Ls
F
Marrh15-Aug 1
800.0
0.066
53
68.64
0
0
52.8
68.64
Sub P13
1.42
Ls
F
March15-Aug 1
800.0
0.066
53
74A76
0
0
52.8
74.976
Sub P14
1 1.06
Ls
F
March15-Aug 1
800.0
0.066
53
55.968
'
0
0
52.8
55,968
Sub P15
1.39
Ls
F
March15-Au 1
800.0
0.066
53
1 73.392
'
0
0
52.8
73.392
Sub P16
1.23
Ls
F
March15-Au 1
000.0
0.066
53
64.944
'
0
0
52.8
64.944
Sub P17
1.03
Ls
F
Marc!115-Aug 1
800.0
0.066
53
54.354
0
0
52.8
54,384
Sub P18
1.25
Ls
F
Mareh15-Au 1
800.0
0.066 1
53
66
0
0
52.8
66
Sub P19
1.72
Ls
F
March15-Au 1
800.0
0,066
53
90.816
0
0
52.8
90.816
any field
Ls
M
Mar15-Aug
60.0
1.61
97
0
0
0
Totals: 8120 4343.328 0 4343.328
3(b) of 8

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

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications PAN/ rlanimal Farm Totall r
Farrow to Wean 0.84
Farrow to Feeder 1
Farrow to Finish 4.1
Wean to Feeder 0.072
Wean to Finish 0.306
4200 Feeder to Finish 0.36 1512
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 1512 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
if you remove the sludge every 5 years, you will have approximately 7560 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayiand at the
rate of 300 pounds of nitrogen per acre, you will need 25 acreas of land. If you apply the sludge
to corn at a rate of 125 pounds per acre, you will need 60.48 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
*This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
i
Cali your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5of8

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
Soil
Application Rate
Application Amount
Tract
Hydrant
Type_
Crop
inlhr
* Inches_
CR
P1
Ls
D
0.5
_
1
CR
P2
Ls
D
0.5
1
CR
P3
Ls
D
0.5
1
CR
P4
Ls
D
0.5
1
CR
P5
Ls
D
0.5
1
CR
P6
Ls
D
0.5
1
CR
P7
Ls
D
0.5
1
CR
P8
Ls
D
0.5
1
CR
P9
Ls
D
0.5
1
CR
P10
Ls
D
0.5
1
CR
P11
Ls
D
0.5
1
CR
P12
Ls
D
0.5
1
CR
P13
Ls
D
0.5
1
CR
P14
Ls
D
0.5
1
CR
P15
Ls
D
0.5
1
CR
P16
Ls
D
0.5
1
CR
P17
Ls
D
0.5
1
P18
Ls
D
0.5
1
"Optional"
Sub P1-P5
Ls
D
0.5
1
Sub P6-P7
Ls
D
0.5
1
Sub P8-P9
Ls
D
0.5
1
Sub P10
Ls
D
0.5
1
Sub P11
Ls
D
0.5
1
Sub P12
Ls
D
0.5
1
Sub P13
Ls
D
0.5
1
Sub P14
Ls
D
0.5
1
Sub P15
Ls
D
0.5
1
Sub P16
Ls
D
0.5
1
Sub P17
Ls
D
0.5
1
Sub P18
Ls
D
0.5
1
Sub P19
Ls
D
0.5
1
6 of 8

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

Additional Comments:
Producer usually plants a corn or cotton then wheat rotation in pulls 1-9 and
acorn, wheat and bean rotation in pulls 10-18. Producer has the option of
continuing a 2 year rotation using either corn, cotton, grain sorghum,
soybeans and wheat.
Grower has also gained sub field acres which may be utilized using an
"AeTay" machine.
This NUP will balance with just a summer crop of corn or beans without a
winter crop. If producer plants cotton, producer needs to make sure
that either a winter crop follows or do a combination of summertwinter crops
to utilize at least 7015 Ibs PAN per year.
7of8

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

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

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
17 A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage, or discharge.
18 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
19 basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
Animal waste can be used in a rotation that includes vegetables and other crops for direct
20 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.
Highly visible markers shall be installed to mark the top and bottom elevations of the
21 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.
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
22 nutrient, unless other restrictions require waste to be applied based on other nutrients,
resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in
the soil shall be monitored and alternative crop sites shall be used when these metals
approach excessive levels. pH shall be adjusted and maintained for optimum crop
production. Soil and waste analysis records shall be kept for a minimum of five years.
Poultry dry waste application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for a minimum of five
years.
23
Dead animals will be disposed of in a manner that meets North Carolina regulations.
3 of 3

Crooked Run
Farms
Facc. No.: 7��11I��—AA12
Scale: I *=401Y
,1
1.72 Ac.
J
s�-h �a
�.\3 5.73 Ac.
16.51 Ac.
oq3 5.39 Ac.
VI-
-3-0
5.36 Ac.
❑ �w
Lagoon
411
to
LA
00 00 o
c° w
b
W
o
0
D ��
9.07 Ac. �-
rn
D
>
F
N N
11.83 Ac.
3i
J s
N 6
�,

Animal Waste Management System Operator Designation Form
WPCSOCC
NCAC 15A 8F .0201
Facility/Farm Name: L _'rM V.e_'x _ 9"
Permit #: �W�1 �]O (�. Facility ID#: County: 3-ate
Operator In Charge (OIC)
Name:
First t Middle Last I Jr, Sr, etc.
Cert Type / Number: AW4. QAq 3 a. CK Work Phone: A l b OR- — c5 ,P 9%
Signature:6�g e �f / Date:
"I certify that I%Srea to my designation as the Operator in Charge for the facility noted. I understand and will abide by the rules
and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary
Actions by the Water Pollution Control System Operators Certification Commission."
Back-up Operator In Charge (Back-up OIC) (Optional)
First Middle Last Jr, Sr, etc.
Cert Type / Number: Work Phone:
Signature: Date:
I certify that I agree to my designation as Back-up Operator in Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Owner/Permittee Name: I Y7 M Lt
Phone #: (QIo) a o`1" S2I3 Fax#: (
Signature: MJDate:
(Owner or authorizeen
Mail or fax to: WPCSOCC
1618 Mail Service Center
Raleigh, N.C. 27699-1618
Fax: [phone]
(Retain a copy of this form for your records)
Revised W007

CROP PRODUCROM SERVICES, IHC,
A1116 T GM NC (285)
2954 MvW 1111903 N (Pink HUI)
Albefta% NC 28500
252-568-31n
30SEPH DALE SZALOW (1300339)
3205 MASOMBORO HARBOUR DR
WXLMINWn^ NG 28409
Ship Vls No shonoR
lqmp
Pmducddn
sa v%es
1000401340 - PI 261153 WHEAT 50UMB 50.0000 EA 6.0000
EPA # WHEAT
ids : U06=27 (50.0000)
__�.�f�0030D?3� -isT �61�i6'St�`fEA'"—• ---- ------50.OYIDD-EA-- — . �.0�--.�_�_
EPA # WHEAT
Lots : U061CD39 (50.0000)
1000000670 - SPREADER TWO( - ACRE 79.0000 AC 9.0000
In case of emergency, call ChenMree at 1-800.424-9300.
INVOICE
Invoice #:
23445775
Invoice Date
03/11/14
Due Date:
04/10/14
Ship Date:
03/11/14
Order #:
1034955
PO# :
SWm Raw
HOWARD (100916)
300.00
711.00
payment in full is duo and payable on the 10th of the month following the statement date, for invoice amounts not
paid by the 25th of the month following the statement date, cnstomaa shall also be liable for a•late fee equal to
tour percent (40 of the unpaid amount for purchases in Borth Carolina and kississippi and five percent (S*) in
other states; (iii) for invoice amounts not paid by the 2Sth of the month follawing the statement date, you shall
also be liable fox interest accrued on the unpaid balance at the highest rate allomabLh by law. in the event of any
conflict between the terms of the invoice and the Customer profile, the terms of the iavoiow shall control.
Invoice Sub Totak
A�dlllanel InMrenettorl `'
1,311.00
Sales Tbx:
0.00
Invoke Total:
1,311.00.
Less P+w ny Use*
0.00
Lan Prepay Dkaaunl~
0.00
Grnss Invoke Total:
1,311.00
0.00
Amount Due
1,311.00
LeinIt`ro�::
CROP PRODUCTION SERVICES, INC.
2954 Hwy 111/903 N (Pink Hill)
Albertson, NC 2008

NCDEE R
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Pat McCrory Thomas A. Reeder John E, Skvarla, 1/1
Governor Director Secretary
February 25, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7010-0290-0003-0834-2984
Bandit 3, LLC
Crooked Run Farm
5331 Five Bridge Road
Clinton, North Carolina 28328
Subject: NOTICE OF VIOLATION
NOV-2014-PC-0042
Administrative Code 15A NCAC 2T .1304
Crooked Run Farm No. 71 - 12, Permit No. AWS710012
Pender County
Dear Bandit 3, LLC:
On February 17, 2014, staff of the NC Division of Water Resources (DWR) inspected the Crooked Run Farm and
the permitted waste management system. We wish to thank Mr. Robbie Montgomery, who was present and
assisted us during 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 to maintain a vegetative cover as specified in the facility's CAWMP on all land application fields and
buffers in accordance with Condition I1. 2 of the Swine Waste System General Permit No. AWG 100000.
On February 17, 2014, staff inspected land application fields and found no signs of crops to allow proper removal
of waste during the winter crop window.
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, INC 28405
Phone: [phone] FAX: [phone]
Internet: www.ncwaterauality,ora
NorthCarolina
Natumllff
a
An Equal OpportunitylAffirmafive Action Emptoyer
50% Recycled/ 10% Post Consumer Paper
Customer Service 1-877-623-6748

Crouked Run Farm
Notice�of Violation
11-12
February 25, 2014
Page 2 of 2
Violation 2:
Failure in maintaining the waste level in lagoon/storage pond to not exceed maximum level specified in the
facility's CAWMP in accordance with Condition V. 2 of the Swine Waste System General Permit No.
AWG 100000. '
On February 17, 2014, staff inspected the lagoon and found the freeboard level to be at twelve (12) inches.
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 the storage capacity in a lagoon/storage pond greater than or equal to
that required in Condition V. 2 of the General Permit in accordance with Condition III. 13c of the Swine Waste
System General Permit No. AWG100000.
On February 17, 2014, staff from the Wilmington Regional Office had not been notified of non-compliance levels
in the lagoon 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 April 11, 2014. Please include in your
response all corrective actions already taken and a schedule for completion of any corrective actions not
addressed.
If you have any questions concerning this Notice, please contact John Farnell at [phone].
Sincerely,
Jim
egson
Regional, Supervisor
North Carolina Division of Water Resources
cc: APS CAFO Unit
Jason Turner, Pender County Soil and Water Conservation District
Kraig Westerbeek, Murphy Brown LLC '
DWR Wilmington Animal Files 71-12
G:IWQISHARMAN 1MALSTENDER12014171-12NOV
Wilmington Regional Office One
127 Cardinal Drive Extension Wilmington, NC 28405 NorthCarolina
Phone: [phone] FAX: [phone]' //
Internet: vvww.ncwaieraualitv.org Naturally
An Equal Opportunity/Affirmative Action Employer Customer Service 1-877-623-67448
50% Recycled/ 10% Post Consumer Paper

INCIDENT SYNOPSIS - CASE NO: NOV-2014-PC-0078
ENFORCEMENT ACTION / CIVIL PENALTIES
FARM NAME: Crooked Run Farm PERMIT NO: AWS710012
VIOLATOR NAME: Bandit 3, LLC FACILITY NO: 71-012
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 - Inspection
WIRO inspected the Crooked Run farm and found:
N Lagoon freeboard level was at 14 inches on March 6, 2014 photo of lagoon
// On March 5, 2014 field behind the hog houses that used to be a gamma grass
field was barren of a cover crop and had ponding and saturation issues.
►► The field ditch located approximately sixty feet from the gun cart tracking wheel
had visible waste but was not seen leaving the site. Informed Mr. Robbie
Montgomery by phone to have waste pumped back into lagoon and not onto
field.
/1 On March 6, 2014 field had been broken up by tractor and waste pumped from
the ditch back onto same field.
N Samples taken from ditch (with photo) on March 6, 2014.
PHOTO COMMENTS
PHOTO NO.
COMMEMT
I
Field behind the hog houses that used to be in gamma grass
had no signs of cover crop
2
Gun cart tracking wheel approximately sixty feet from field
ditch
3
Field ditch with visible waste
4
Lagoon freeboard level of approximatclX 14 inches
5
Field after tractor had broken up ground and waste pumped
on.
6
Sample 3 taken from field ditch
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
colonies/100 mL
Total Nitrogen
ni /L
Sample 3
7270
78.9
Crooked Run Farm
71-012

March 7, 2014 -- Requested by Robbie Montgomery Follow uR
A follow up visit was conducted by John Farneil, 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:
. 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 Feld 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:
►► 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.
0* As previously stated employee responsible for the application has been terminated and a
new OIC along with appropriate paperwork already put into employment.
11 Mr. Robbie Montgomery did not disagree with failure to notify the W1RO and states that
new management structure will prevent re -occurrence of this issue.
PREVIOUS VIOLATIONS AND PENALTIES
There is one NOV for Bandit 3, LLC. The violation was:
1. February 25, 2014 —NOV for insufficient freeboard and failure to notify.
Crooked Run Farm
71-012

STATE OF NORTH CAROLINA
COUNTY OF PENDER
IN THE MATTER OF
BANDIT 3, LLC
FOR VIOLATIONS OF SWINE WASTE
GENERAL PERMIT AWGI00000
PURSUANT TO NORTH CAROLINA
GENERAL STATUE 143-215.1
NORT14 CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
File No. NOV-2014-PC-0078
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, .fay Zimmerman,
Section Chief of the Water Quality Regional Operation Section, make the following:
FINDINGS OF FACT:
A. Bandit 3, LLC owns and operates Crooked Run Farm, a swine animal operation located
Northeast of Penderlea, North Carolina on the south side of NC Hwy I I in Pender
County.
B. Bandit 3, LLC was issued Certificate of Coverage AWS710012 under Swine Waste
Management System General Permit AWG 100000 for Crooked Run 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 II. 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 If. 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."
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 III. 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 H. 5 of the General Permit.
D. The above -cited land application field without vegetative cover violated Condition II. 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).
I. 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 Crooked Run Farm, is hereby assessed a civil penalty of:
for violating Condition No. II. 5 of the General Permit
AWG 100000 by ponding and run off of animal waste
for violating Condition No, 11. 2 of the General Permit
AWG 100000 for application field without vegetative cover
for violating Condition No. 11. 17 of the General Permit
AWG 100000 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. 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. Section Chief
Water Quality Regional Operation Section
Division of Water Resources

A
��
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrary
Governor
May 21, 2014
MEMORANDUM
TO: Christine Lawson, Acting Supervisor
Animal Feeding Operations Permitting and Compliance Unit
FROM: John Farnell, Environmental Engineer I
Wilmington Regional Office
THROUGH: Jim Gregson, Environmental Program Supervisor III
Wilmington Regional Office
SUBJECT: Enforcement Report
Bandit 3, LLC
Crooked Run Farm
Facility Number; 71-012
Pender County
John E. Skvarla, III
Secretary
Please find attached the subject enforcement report, which concludes that Bandit 3, LLC violated
Condition No. I1. 5 of the General Permit AWG 100000 for ponding and run off of animal waste into
an adjacent ditch on March 6, 2014. Bandit 3, LLC violated Condition No. 11. 2 of the General
Permit AWG100000 for applying animal waste on an application field without vegetative cover.
Bandit 3, LLC violated Condition No. II. 17 of the General Permit AWG 100000 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`" and 61". 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 4 NOV-2014-PC-0078) was
issued on March 27, 2014 for above mentioned violations to the General Permit AWG 100000.
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. 14313-
282.1(b)(8).
127 Cardinal Drive Extension, Wilmington, North Carolina 28405
Phone: [phone] Internet: www.ncdenr.gov
An Equal Opportunity 4 Affirmative Action Employer - Made in part by recycled paper

If you have any questions, please contact me at 910-796-7388.
Attachments
cc: Wilmington Regional Office (Entire Enforcement Package)
S:1WQSIANIMALS1Aender12014171-12NOVR13P171-012 Memo

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Violator:
County:
Case Number:
Permit Number:
DIVISION OF WATER QUALITY
CIVIL PENALTY ASSESSMENT FACTORS
Bandit 3, LLC
Pender
NOV-2014-PC-0078
AWS710012
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
$ 257.88
Staff
12 hours @ $21.70/hour
$ 260.40
Samples
9 Nutrients @ $40.00/sample
$ 360.00
Mileage
267 miles @ $0.55/mile
146.85
Total
$1025.13
Date
Supervisor Name
rev 1.0.8,31.09

t. e ���
ir&FENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
John E, Skvarla, III
Secretary
July 8, 2014 mEGOVE
CERTIFIED MAIL - #7012 1640 0000 9792 4589 R JUL 1 Q 2014
RETURN RECEIPT REOUESTED
Bandit 3, LLC BY.
Crooked Run Farm
5331 Five Bridge Road
Clinton, North Carolina 28328
SUBJECT: Assessment of Civil Penalties for Violation(s) of
N.C. General Statute(s) 143-215.1
Farm # 71-0012
Pender County
Enforcement File No. PC-2014-0007
Dear Bandit 3, LLC:
This letter transmits notice of a civil penalty assessed against Bandit 3, LLC in the amount of $4200.00,
and $1025.13 in investigative costs, for a total of $5225.13. Attached is a copy of the assessment
document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary of the
Department of Environment and Natural Resources and the Director of the Division of Water Resources.
Any continuing violation(s) may be the subject of a new enforcement action, including an additional
penalty.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the attention of:
Miressa Garoma
Water Quality Regional Operations Section
Division of Water Resources
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
OR
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: 9IM07-6464 1 Internet: http://www.ncdenr.aovl
An Equal Opportunity 4 Affirmative Action Employer— Made in part by recycled paper

Assessment of civil penalty "
Bandit 3, LLC
Enforcement # PC-2014-0007
Page 2 of 3
2. Submit a written request for remission including a detailed justification for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed below, as
they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is
not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the
factual statements contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of
your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are
in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should
be remitted, and submit it to the Division of Water Resources at the address listed below. In determining
whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) were
wrongfully applied to the detriment of the violator;
(2) whether the violator promptly abated continuing environmental damage resulting from the
violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator has been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial
actions.
Please note that all evidence presented in support of your request for remission must be submitted in
writing. The Director of the Division of Water Resources will review your evidence and inform you
of their decision in the matter of your remission request. The response will provide details regarding
the case status, directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty Remissions (Cornrnittee).
Please be advised that the Committee cannot consider information that was not part of the original
remission request considered by the Director. Therefore, it is very important that you prepare a
complete and thorough statement, in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission of
Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within
thirty (30) days of receipt of this notice. The Division of Water Resources also requests that you
complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted
to the following address:
Miressa Garoma
Water Quality Regional Operations Section
Division of Water Resources
1636 Mail Service Center
Raleigh, North Carol ina27699-1636
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment docurent you must file a petition for an
administrative hearing. You may obtain the petition form from the Office of Administrative Hearings.
You must file the petition with the Office of Administrative Hearings within thirty (30)

1
` Assessment of civil penalty
Bandit 3, LLC
Enforcement # PC-2014-0007
Page 3 of 3
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts
filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with
restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing fee is required by
NCGS § 150B-23.2) is received in the Office of Administrative Hearings within seven (7) business days
following the faxed of electronic transmission. You should contact the Office of Administrative Hearings
with all questions regarding the filing fee and/or the details of the filing process. The mailing address and
telephone and fax numbers for the Office of Administrative Hearings are as follows;
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Lacy Presnell, General Counsel
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as evidenced
by an internal date/time received stamp (not a postmark), will result in this matter being referred to the
Attorney General's Office for collection of the penalty through a civil action.
Please be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment. If you have any questions, please contact Miressa D. Garoma at (919) 807-
6340.
Sincerely,
S. ay mmerman, P.G., Chief
Water Quality Regional Operations Section
Division of Water Resources
ATTACHMENTS
cc: Jim Gregson, Wilmington WQROS Regional Supervisor wl attachments
File # PC-2014-0007 w/ attachments
WQROS Central Files w/ attachments
Pender County Health Department

STATE OF NORTH CAROLINA
COUNTY OF PENDER
IN THE MATTER OF
BANDIT 3, LLC
FOR VIOLATIONS OF SWINE WASTE
MANAGEMENT SYSTEM
GENERAL PERMIT AWG 100000
PURSUANT TO NORTH CAROLINA
GENERAL STATUE 143-215.1
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
FILE NO. PC-2014-0 C E IVE
rJ-
BY:UL1 20UF
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural
Resources and the Director of the Division of Water Resources (DWR), 1, S. Jay Zimmerman, Chief of the Water
Quality Regional Operations Section of the DWR, make the following:
I. FINDINGS OF FACT:
A. Bandit 3, LLC is a corporation organized and existing under the laws of the State of North
Carolina.
B. Bandit 3, LLC own and operate Crooked Run Farm, a permitted swine operation in Pender
County.
C. Bandit 3, LLC was issued Certificate of Coverage AWS710012 by DWR, under General Permit
AWG 100000 for Crooked Run Farm on May 16, 2012, effective upon issuance, with an
expiration date of September 30, 2014.
D. Condition No. I1. 2 of the General Permit AWG100000 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. No waste shall be applied upon areas not included in
the CAWMP or upon areas where the crop is insufficient for nutrient utilization."
E. Condition I1. 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."
F. Condition II. 17 of the General Permit AWG100000 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."
G. Condition Ill. 13a of the General Permit AWGI00000 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."

H. On March 4, 2014, DWR staff from Wilmington Regional Office received a complaint regarding
an irrigation event at Crooked Run Farm that animal waste was being irrigated onto saturated
fields. DWR and Division of Soil and Water Conservation (DSWC) staff visited the facility on
March 5, 2014 and March 6, 2014 and observed excessive wastewater ponding and runoff from a
spray field into an adjacent ditch. Land application field was observed having no signs of crops
to allow proper removal of animal waste. The land application site was not properly inspected to
insure that the animal waste is land applied in accordance with the facility's CAWMP. Staff
from the Wilmington Regional Office had not been notified of non-compliance discharge or
excessive ponding within the twenty-four (24) hour time frame.
1. On March 27, 2014, DWR issued a Notice of Violation/Notice of Intent to Enforce (NOV/NOI)
to Bandit 3, LLC identifying violations of General Permit No. AWG100000. The violations
include failure to prevent excessive ponding & runoff, failure to maintain vegetative cover,
failure to inspect land application site according to CAWMP, and failure to notify DWR the non-
compliance event.
J. The cost to the State of the enforcement procedures in this matter totaled $1025.13.
Based upon the above Findings of Fact, I make the following:
H. CONCLUSIONS OF LAW:
A. Bandit 3, LLC, is a "person" within the meaning of N.C.G.S. 143-215.6A pursuant to N.C.G.S.
143-212(4).
B. A permit for an animal waste management system is required by N.C.G.S. 143-215.1.
C. The above -cited failure to maintain adequate vegetative cover violated Condition No. I1.2. of the
General Permit AWG100000.
D. The above -cited failure to prevent excessive ponding and runoff violated Condition No. IL 5 of
the General Permit AWG100000.
E. The above -cited failure to properly inspect the land application site to insure that the animal
waste is land applied in accordance with the CAWMP violated Condition No. I1.17. of the
General Permit AWG100000.
F. The above -cited failure to provide notification to the regional office violated Condition No.
I11.13.a. of the General Permit AWG 100000,
G. N.C.G.S. I43-215.6A(a)(2) provides that a civil penalty of not more than $25,000.00 may be
assessed against a person who fails to apply for or to secure a permit required by N.C.G.S. 143-
215.1, or who violates or fails to act in accordance with the terms, conditions, or requirements of
a permit required by N.C.G.S. 143-215.1.
H. N.C.G.S. 143-215.3(a)(9) and N.C.G.S. 143B-282.1(b)(8) provides that the reasonable costs of
any investigation, inspection or monitoring survey may be assessed against a person who
violates any regulations, standards, or limitations adopted by the Environmental Management
Commission or violates any terms or conditions of any permit issued pursuant to N.C.G.S. 143-
215.1, or special order or other document issued pursuant to N.C.G.S. 143-215.2.

• J M
I. The Chief of the Water Quality Regional Operations, Division of Water Resources, 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 Fact and Conclusions of Law, I make the following:
III. DECISION:
Accordingly, Bandit 3, LLC, is hereby assessed a civil penalty of
$,4 Zn?, ao For violating Condition No. II.2., of the General Permit AWG 100000 for failure
to maintain vegetative cover as specified in the facility's CAWMP.
$ For violating Condition No. 1�. 5. of the General Permit AWG 100000 for failure
to properly irrigate wastewater, resulting in excessive ponding and runoff.
$ �'gea, 44 For violating Condition No. 11.17. of the General Permit AWG100000 for failure
to properly inspect the land application site to insure that the animal waste is
land applied in accordance with the CAWMP.
$ 5,;P0, 00` For violating Condition 111.13.a. of the General Pen -nit AWG 100000 for failing
to report by telephone to the appropriate Regional Office as soon as possible, but
in no case more than 24 hours following first knowledge of the occurrence of
wastewater discharge to a ditch.
$ TOTAL CIVIL PENALTY which is [ // percent of the maximum penalty
authorized by N.C.G.S. 143-215.6A.
$ 1025.13 Enforcement costs
$ TOTAL AMOUNT DUE
Pursuant to N.C.G.S. 143-215.6A(c), in detennining the amount of the penalty I have taken into account
the Findings of Fact and Conclusions of Law and the factors set forth at N.C.G.S. 143B-282.1(b), which are:
(1) The degree and extent of hann 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 Conunission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.

IV. NOTICE:
I reserve the right to assess civil penalties and investigative costs for any continuing violations occurring
after the assessment period indicated above. Each day of a continuing violation may be considered a separate
violation subject to a maximum $25,000.00 per day penalty. Civil penalties and investigative cost may be
assessed for any other rules and statutes for which penalties have not yet been assessed.
V. TRANSMF17AL:
These Findings of Pact, Conclusions of Law and Decision shall be transmitted to Bandit 3, LLC, in
accordance with N.C,G.S. 143-215.6(A)(d).
(Date) J yWua
rman, P.G., Chief
Water Regional Operations Section
Division of Water Resources

DIVISION OF WATER QUALITY
CIVIL PENALTY ASSESSMENT FACTORS
V_iolator:. Band_it_3, LLC _
County: Pender
Case Number: PC-2014-0007
Permit Number: AWS710012
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; ���•�;,,' c.a.� ,..�f,�,.�cr ��
CA 2) The duration and gravity of
the violation; y ��
Gee
CheA ZT Za i 4 011.
3) The effect on ground or surface water quantity or quality or on air quality;��
Cyr `roles a*rru A/'!� c.�..�► [Q-�
aM-� 4 _
4) The cost o rectifying the damage;
l c.+"" LAC C�.�� �` � �0 d � r{,�4 ' "`� � l � r�f 1.�.,•� Gnu,. f�'�a..t r.�
5) The amount of money saved by noncompliance;
ox
6) Whether the violation was committed willfully or inten ionaily;
can
7) The priorrecr d of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
va �Lf /V C-ZL�
8) The cost to the State of the enforcement procedures.
$1025.13
y
ate upervisor Name
rev 1.0 - 8.31.09

v
l
MCDE%N
North Carolina Department of Environment and Natural Resources
Pat McCrory
Govemor
July 8, 2014
Bandit 3, LLC
Croolmd Run Farm
5331 Five Bridge Road
Clinton, North Carolina 28328
�LArLjRAL
John E. Skvarla, .III
Secretary
SUBJECT: Assessment of Civil Penalties for Violation(s) of .
N.C. General Statute(s)143-215.1
Farm # 71-0012
Pcnder County
Enforcement File No. PC-2014-0007
Dear Bandit 3, LLC:
This letter transmits notice of a civil penalty assessed against Bandit 3, LLC in the amount of $4200.00,
and $1025.13 in inveWgativb costs, for a total of $5225.13. Attached is a copy of the assessment
document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary of the
Department of Environment and Natural Resources and the Director of the Division of Water Resources.
Any continuing violation(e) may be the subject of a new enfomemsat action, inchiding an additional
penalty.
Within tltiiirty days of receipt of this notice, you must do one of the following-.
]. Submit payment of the penalty: '
Paymen# should be made directly to the order of the Department of Envimament and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose Ruther i
enforcement action for any comb g or new violation(s). Please submit payment to the attention of
Miressa Gamma
Water Quality Regional Operations Section
Division of Water Resources
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
OR
1t93t3Mail Service Center, Raleigh, North Caroilna 27699-1535
Phom. 91HU-64M I Internet:. t>tloJlw ,noloar.aovl
An EqW Opwt IlA4hRi 8*ACUM emP—MWO h W dry PU

Assessment of civil penalty
Bandit 3, UC
Fruforcement # PG2014-0007
Page 3 of 3
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office howl. The Office of Administrative Hearings accepts
filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays. The petition may be Sled by facsimile (fax) or electronic mail by an attached file (with
restrictions) - provided the signed odgi A one (1) copy and a filing fee (if a filing fee is required by
NCGS ¢150B-23.2) is received in the Office of Administrative Hemings within seven (7) business days
following the faxed ot.electronic transmission. You should contact the Office of Administrative Hearings
with all questions regarding the filing fee and/or the details of the filing process. The mailing address and
telephone and fax numimrs for the Office of Administrative Hearings are as follows:
Office of Administrative Hearings
6714 Marl Service Center
Raleigh, NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Lacy Presucll, General Counsel
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as evidenced
by an internal dateltime received stamp (not a postmark), will result in this matter being referred to the
Attorney General's Office for collection of the penalty through a civil action.
Please be advised that additional penalties may be assessed for violations that occur after the review
period of this' assessment. If you have any questions, please contact Miressa D, Garoma. at (919) 807-
6340.
Sincerely,
S. atP.G., Chief
Water Quality Regional Operations Section
Division of Water Resources
ATTACHM]KM
cc: Jim Gregson, Wilmington WQROS Regional Supervisor w/ attachments
File # PC-2014-0007 w/ attachments
WQROS Central Files w/ attacbments
Ponder County Health Department

STATE OF NORTH CAROLINA NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF PENDER
FILE NO. PC-2014-0007
IN THE MATTER OF )
BANDIT 3, LLC . )
FINDINGS AND DECISION .
FOR VIOLATIONS OF SWINE WASTE ) AND ASSESSMENT OF
MANAGEMENT SYST 4 ) CML PENALTIES
GENERAL PERMTI' AWG100000 ) `
PURSUANT TO NORTH CAROLINA )
GENERAL STATUE 143-215.1 )
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, S. Jay Zimmerman, Chief of the Water
Quality Regional Operations Section of the DWR, make the following:
I. FINDINGS OF FACT:
A. Bandit 3, LLC is a corporation organized and existing under the laws of the State of North
Carolina..
B. Bandit 3, LLC own and operate Crooked Run Farm, a permitted swine operation in Ponder
County,
C. Bandit 3, LLC was issued Certificate of Coverage AWS710012 by DWR, under General Permit
AWG100000 for Crooked Run Farm on May 16, 2012, effective upon issuance, with an
expiration date of September 30, 2014.
D. Condition No. M 2 of the General Permit AW0100000 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. No waste shall be applied upon areas not included in
the CAWMP or upon areas where the crop is insufficient for nutrient utilization."
E. Condition II. 5 of the General Permit AWG100000 states in -part that, "In no case shall land
application rates result in excessive pending or any nmoff during any given application event."
F. Condition M 17 of the General Permit AWGI00000 states in part that, "the OIC or a designated
back-up OIC of a Type A Animal Waste Management System ahall inspect, or a person under
the supervision of an OIC or designated back-up OIC shall inspect, the land application site as
often as neoessary to insure that the animal waste is land applied in accordance with the
CAWMP:'
G. Condition III. 13a of the General Permit: AWG100000 states in part that, 'The Permitte shall
report by teiephorie 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."

L The Chief of the Water Quality Regional Operations, Division of Water Resources, 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 alcove Findings of Fact and Conclusions of Law, I make the following:
M. DECISION:
Accordingly, Bandit 3, LLC, is hereby assessed a civil penalty of:
$ZA& For violating Condition No.111., of the General Permit AWGI00000 for failure
to maintain vegetative cover as specified in the facility's CAWNW.
$14 IM tL For violating Condition No. U. 5. of the General Permit AWG100000 for failure
to properly irrigate wastewater, resulting in excessive ponding a4d runoff.
$4m& For violating Condition No. 11.17; of the General Permit AWG100000 for failure
to properly inspect the land application site to iw= that the animal waste is
land applied in accordance with the CAWMP.
_Z For violating Condition III.13.a. of the General Permit AWG100000 for failing
to report by telephone to the appropriate, Regional Office as soon as possible, but
in no case more than 24 hours following first knowledge of the occurrence of
wastewater discharge to a ditch.
$L � TOTAL CIVIL PENALTY which is x percent of the maix=m penalty
authorized by N.C.G.S. 143 215.6A.
$1025.13 Enforcement costs.
$�3ZZy r r TOTAL AMOUNT DUE
Pursuant to N.C.G.S.143-215.6A(c), in determining the amount of the penalty I have taken into account
the Findings of Fact and Conclusions of Law and the factors set forth at N.C.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 water quantity or quality or on air quality,
(4) The cost elf 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.

JUSMCA'I'ION FOR REMISSION REQUEST
APS Can Number: PC-29L4MO7 County: Ende
Assessed Party . Bandit 3. LLC
Permit No.: AWS710012 Amount assessed: 5225.13
Please use this form when requesting remission of this civil penalty. You must also complete the
"Reauest For Remission. Waiver of Right to an Administrative Hearing. and Stibulatinn ni
Emu " form to request remission of this civil penalty. You should attach any documents that
you believe support your request and are necessary for the Director to consider in determining
your request for remission. Please be aware that a request for remission is limited to
consideration of the five factors listed below as they may relate to the reasonableness of the
amount of the civil penalty assessed. Requesting remission is not the proper procedure for
contesting whether the violation(s) occurred or -the accuracy of any of the factual statements
contained in the civil penalty assessment document. By law INCOS 133-215.6A(O] remission of
a -civil penalty may be granted when one or more of the following' five factors applies. Please
check each factor that you believe applies to your case and provide a detailed explanation,
including copies of supporting documents, as to why the factor applies (attach additional pages
as needed).
(a) one or mare of the civil p__W-ty_s�ent factors_iw NC(3S 143B 282.1(b) ware
wrongfully at} ghW to the detmgent of the petitioner (the assessment factors are
included in the attached penalty matrix and/or listed in the civil penalty
assessment document),
(b) the violatmp y abated continuum emvimninental_dmz resulting fmm the
violation 0. a, explain the steps that you took to correct the violation and prevent
future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for);
Z(d) ' the violator dot been assessed sa ggpgWes for gay previous violations;
(e) payment of the civil penalty will prevent naymemt for the remaining aecessaa
e 'a ' ns (U, explain how payment of the civil penalty will prevent you
from performing the activities necessary to achieve compliance).
PLANATION:
IRem, Mq.

STATE OF NORTH-CAROLINA DEPARTMENT OF ENVIRONMENT'
AND NATURAL RESOURCES
COUNTY OF PENDER
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARiNG.AND
STIPULATION OF FACTS
BANDIT 3, LLC )
}
PERMIT NO. AWS710012 ) FILE NO.'PG2014-0007
Having been assessed civil penalties totaling $5225.13 for violation(s) as set forth in the
assessment doomnaent of the Division of Water Quality dated, July 8, 2014, the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative
hearing in the above -stated matter and does stipulate • that the facts are as alleged in the
assessment document. The undersigned further understands that all ovidenoe presented in support
of remission of this civil penalty must be submitted to the Director of the Division of Water
Quality within thirty (30) days of receipt of the notice of assessment. No new evidence in
support of a remission request will be allowed after thirty (30) days fi om the receipt of the notice
of assessment.
This the day of , 2014
Signature
ADDRESS
TELEPHONE

DIVISION OF WATER QUALITY
CIVIL PENALTY REMISSION FACTORS
Case Number: PC-2014-0007 Region: Wilmington County: Pender
Assessed Entity: Bandit 3, LLC Permit: AWS710012
❑ (a) Whether one or more of the civil penalty assessment factors were wrongly applied to the
detriment of the petitioner:
® (b) Whether the violator promptly abated continuing environmental damage resulting from the
violation:
❑ (c) Whether the violation was inadvertent or a result of an accident:
® (d) Whether the violator had been assessed civil penalties for any previous violations:
❑ (e) Whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions:
DECISION (Check One)
Request Denied ❑
Full Remission ❑ Retain Enforcement Costs? Yes []No ❑
Partial Remission ❑ $ (Enter Amount Remitted)
'Thomas A. Reeder Date
rev 1.0 - 8..31.09

Murphy —Brown LLC PO Drawer 856
2822 Hwy. 24 West
Warsaw, NC 28398
Tel: [phone]
Fax: [phone]
April 08, 2014
Jim Gregson
Wilmington Regional Office
NC Division of Water Resources
127 Cardinal Drive Extension
Wilmington, NC 28405
Mr. Gregson,
am writing this letter in response to the Notice of Violation issued on March 27, 2014 to
the Bandit 3, LLC's Crooked Run Farm, permit number AWS710012 in Render County. I would
like to provide additional information on each violation as they appear in the letter.
Failure to maintain proper application rates
I do not disagree with the inspector's observation of ponding on the application field, or runoff
into an adjacent ditch. The operator of the system did not do a good job in evaluating field
conditions prior to application. I believe it is relevant to note, however, that all of the runoff into
the ditch was contained on site and did not enter state waters. In fact, we made significant efforts
to both contain and return to the lagoon all wastewater that reached the ditches. These efforts
cost in -excess of $10,000, but were successful in preventing wastewater from leaving the farm.
In addition, the operator of the system, who was operating under the OIC license of Mr. Butler,
has been terminated from employment at the farm based on his mismanagement in operating the
application system.
Failure to maintain appropriate vegetative cover
A proper receiving crop was not established on the areas in question during the March 6
inspection. Plans were to plant an appropriate crop within 30 days, and that has been
accomplished as wheat has been planted, and corn is in the process of being planted on adjacent
land. The previous O1C made the decision to not plant wheat earlier in the season, and then, due
to prolonged, chronic rainfall, was unable to do so. To prevent this from re -occurring, I have
made arrangements for a different farming crew to do all planting and harvesting on this site as
required by the CAWMP. 1 am confident that this change will result in future compliance on this
issue.

Failure to have an Operator in Charae or designee properly inspect application events
Unfortunately, in this case, the OIC for this farm was, and still is, in the hospital in a coma due to
an accident that occurred several days previous. The operator of the system, who generally was
the designee, was operating the system, and, as previously discussed, did not do an adequate job
of monitoring the system. As stated previously, he has been terminated, and a new OIC has been
designated for the farm, and the appropriate paperwork has been sent to Raleigh. I am confident
that this change will prevent this issue from re -occurring in the future.
Failure to notifv the DW
The OIC for the farm was not on -site, and his designee failed to notify the Division as required.
As explained above, I feel changes in the management structure, and OIC for the farm will
prevent re -occurrence of this issue.
In response to the items noted in your letter, many positive changes have been made that will
enhance this farm's ability to comply with permit requirements. Over $15,000 has been spent on
freeboard management activities to return them to compliance levels, along with upgrades to
equipment and management. I am confident that the correct steps have been taken to insure the
ongoing compliance of this operation. Please keep in mind as these issues are deliberated, the
significant financial resources that have been devoted thus far, and those that remain.
If there are questions or concerns, please feel free to call me at [phone].
Sincerely,
Robbie Montgomery

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 71-12 County: Pender
Facility Name: Crooked Run
Certified Operator Name: Joe Butler Operator Number:
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.
Lagoons Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: CR
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. Volume 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 allow
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.
Greer Moore for:
Joe Butler, Bandit 3,LLC Phone: [phone]
Facility Owner/Manager (print)
Joe Butler, Bandit 3, LLC Date: 7/2/2013
Facility Owner/Manager (signature)

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): JCrooked Run
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c.. line b - line a (inches in red zone) = 1 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 98400 ft2
e, line c/12 x line d x 7.48 gallons/ft3 61336 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 121058 ft3
h. current herd # 4200 certified herd # 4200
actual waste produced = current herd # x line g =
certified herd #
i, volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 5/3/2013
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
121058 ft3
©ft3
51333 1ft3
214914 gallons
1.58 Ibs/1000 gal.
436.5 Ibs. PAN
PoA (30 Day) 2/21/00

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1,
Structure ID: Crooked Run
line m = 436.5 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure 0:
line m =
lb PAN
n. lines I + 2 + 3 + 4 + 5 + 6 = 436.5lbPAN
111. 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'
1
Corn
2.05
112.00
229.6
Feb 15- June 30
2
Corn
2.87
112.00
321.4
Feb 15- June 30
3
Corn
2.97
112.00
332.6
Feb 15- June 30
4
Corn
3.68
12.50
46.0
Feb 15- June 30
5
Corn
4.77
22.27
106.2
Feb 15- June 30
6
Soybeans
4.05
59-261
240.0
Apr 1-Set 15
7
Soybeans
4.06
53.43
216.9
Art -Se t 15
8
Soybeans
4.05
57.81
234.1
Apr 1-Set 15
9
Soybeans
4.30
62.24
267.6
Apr 1-Set 15
10
Wheat
4.60
102.00
469.2
Sept 1 -- April 30
11
Wheat
4.46
102.00
454.9
Set 1 -- April 30
12
Wheat
4.06
102.00
414.1
Set 1 -- April 30
13
Soybeans
3.97
134.00
532.0
Apr 1-Se t 15
14
Soybeans
3.82
134.00
511.9
Apr 1-Se t 15
15
Soybeans
3.50
134.00
469.0
Apr 1-Se t 15
16
So eans
3.08
134.00
412.7
Apr 1-Se t 15
17
Soybeans
2.67
134.00
357.8
Apr 1-Set 15
18
Soybeans
2.21
134.00
296.1
Apr 1-Set 15
'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) W 5912.3 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 436.5 lb. PAN
PoA (30 Day) 2/21 /00

i
x. Crop's remaining PAN balance (line v from section lll) 5912.3 lb. PAN
y. Overall PAN balance (w - x) = -5476 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.
Corn under Pulls 1-5 was planted late and is just knee high at this time, an NCDA agronomist is scheduled to
review crop condition of corn and determine if the pumping window may be extended. Mr. John College will be
notified of the NCDA agronomist findings. Producer will begin to irrigate as soon as field conditions allow. Thank
you!
PoA (30 Day) 2/21 /00

�r
Nutrient Management Plan For Animal Waste Utilization
06-13-20I2
This plan has been prepared for:
Crooked Run Farm
Bandit Ill Inc
Clinton, NC 28328
[phone]
r7I- I -L--,
This plan has been developed by:
Greer Moore
Clear RunPrms Consulting Services
PO Box 3 8
Harrells, 28444
(910)3 64,5fr"
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 abdve. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
n.,�—.04R..
Signature (owner)
Signature (manager or producer)
This plan meets the minimum
Agriculture - Natural Resoum
adopted by the Soil and Wate
Plan Approved By;
Technical Specialist
514671 Database Version 3.1
Date
Date
and specifications of the U.S. Department of
ation Service or the standard of practices
Lion Commission.
Date.
Date Printed: 06-13-2012 Cover Page l

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S7
Swirie Feeder -Finish Lagoon Liquid waste generated 3,893,400 gals/year by a 4,200
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
8967
Incorporated
15400
Injected
16960
Irrigated
9747
Max. Avail.
PAN (lbs) *
Actual PAN
Applied obs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
9,747
10085
-338
4,028,533
-135,133
Year 2
9,747
10593
-846
4,231,254
-337,854
------------ l- -s--- -- --- ----- -- -- --- ------------------- e- ------------------------------------------------------
Max. 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.
514671 Database Version 3.1 Date Printed: 06-13-2012 Source Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this Plan for each field. Realistic
Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index far each field is shown,
where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
001
I
2.05
2.05
NIA
Liddell
Wheat, Gratin
55 bu.
Cotton
800 lbs.
Corn, Grain
125 bu.
001
10
4,60
4.60
NIA
Liddell
Com, Grain
125 bu.
Wheal, Grain
55 bu.
Soybeans, Manured, Double Crop
35 bu.
001
11
4.461
4.46
NIA
Liddell
Corn, Grain
125 bu.
Wheat, Grain
55 bu.
Soybeans, Manured, Double Crop
35 bu.
001
12
4.06
4.06
NIA
Liddell
Corn, Grain
123 bu.
Wheat, Grain
55 bu.
Soybeans, Manumd, Double Crop
35 bu.
001
13
3.97
3.97
N/A
Liddell
Corn, Grain
125 bu.
Wheat, Grain
55 bu.
Soybeans, Manured, Double Crop
35 bu.
001
14
3.92
3.82
NIA
Liddell
Corn, Grain
125 bu.
Wheat, Grain
55 bu.
Soybeans, Manured, Double Crop
35 bu.
001
15
3.501
3.50
NIA
Liddell
Cora Grain
125 bu.
Wheat, Grain
55 bu.
Soybeans, Manured, Double Crop
35 bu.
001
16
3.08
3.08
NIA
Liddell
Corn, Grain
125 bu.
Wheat, Garin
55 bu.
Soybeans, Manured, Double Crop
35 bu.
001
17
2.67
2.67
NIA
Liddell
Cam, Grain
125 bu.
Wheat, Grain
55 bu.
Soybeans, Manumd, Double Crop
35 bu.
001
18
2.21
2.21
NIA
Liddell
Corn, Gratin
125 bu.
Wheat, Grain
55 bu.
Soybeans, Manured, Double Crop
35 bu.
001
2
2.87
2.87
NIA
Liddell
Wheat, Grain
55 bu.
232980 Database Version 3.1 Date Printed 6/13/2012
PCs Page I of 2
NOTE: Symbol ' means user entered data.

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
Cotton
800 lbs,
Corn, Grain
125 bu.
001
3
2.97
2.97
NIA
Liddell
Wheat, Grain
55 bu.
Cotton
80o lbs.
Corn, Grain
I25 bu.
001
4
3.68
3.68
NIA
Liddell
Wheat, Grin
55 bu.
Cotton
800 lbs.
Cam., Grin
125 bu.
001
5
4.77,
4.77
NIA
Liddell
Wheat, Grain
55 bu.
Cotton
800 lbs.
Com, Grin
125 bu.
001
6
4.05
4.05
NIA
ILiddell
Wheat, Grain
55 bu.
Cotton
800 lbs.
Con, Grain
125 bu.
001
1 7
4.06
4.06
N/A
Liddell
Wheat, Grain
55 bu.
Cotton
800 lbs.
Corn, Grain
125 bu.
001
8
4.05
4.05
NIA
Liddell
Wheat, Grain
55 bu.
Cotton
800 lbs.
Corn. Grain
125 bu.
001
9 1
4.30
4.30
NIA
Liddell
Wheat, Grain
55 bu.
Cotton
800 lbs.
Cam, Grain 1
125 bu.
PLAN TOTALS: 65.17 65.17
LI
Potential Leaching
Technical Guidance
w potential to contribute to soluble
None
c 2
utrient leaching below the root zone.
>= 2 &
oderate potential to contribute to
Nutrient Management (590) should be planned.
oluble nutrient leaching below the root
10
zone.
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that improve
nutrient leaching below the root zone.
the soils available water holding capacity and improve nutrient use efficiency should be
> 10
considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations
(328), Long -Term No-Til 1 (778), and edge -of --field practices such as Fitter Strips (393) and
Riparian Forest Buffers (391).
232980 Database Version 3.1 Date Printed 6/13/2012
PCS Page 2 of 2
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.
Availahle Waste Storage Canacitv
Source Name
Swine Feeder -Finish Lagoon Liquid
2!!Igg Stora a Ca ci s
Start Date
9/1
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
58
1
2
58
1
3
109
1
4
172
1
5
180
1
6
180
1
7
162
1
8
131
1
9
111
1
10
146
1
11
116
1
12
85
2
1
54
2
2
58
2
3
73
2
4
125
2
5
159
2
6
180
2
7
180
2
8
180
2
9
180
2
10
157
2
11
128
2
12
98
* Available Storage Capacity is calculated as of the end of each month.
---- -------------------------------------------------------------------------------- -------------- ----------------------------
232980 Database Version 3.1 Date Printed: 06-13-2012 Capacity Page 1 of l

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations.foreach source, the numberof 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 betaken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also
be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N hate
lblac
Maximum Sludge
Application Rate
1000 gallac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
150
13.16
52.65
105.31
157.96
Flay 6 ton R.Y.E.
300
26.32
26.33
52.65
78.98
Soybean 40 bu
160
14.04
49.36
98.72
148.09
-------------------------------•- •------------------------------------- I ........ ---•--------------------------------------------------------- -----------•--------------------------
232980 Database Version 3.1 Date Printed: 06-13-2012 Sludge Page 1 of I

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies
with sails. If applying waste nutrients through an irrigation system, you must applyat 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)
001
1
Liddell
0.40
1.0
001
10
Liddell
0.40
1.0
001
11
Liddell
0.40
1.0
001
12
Liddell
0.40
1.0
001
13
Liddell
0.40
1.0
001
14
Liddell
0.40
1.0
001
15
Liddell
0.40
1.0
001
16
Liddell
0.40
1.0
001
17
Liddell
0.40
l _0
001
18
Liddell
0.40
1.0
001
2
Liddell
0.40
1.0
001
3
Liddell
0.40
1.0
001
4
Liddell
0.40
1.0
001
5
Liddell
0.40
1.0
001
6
Liddell
0.40
1.0
001
7
Liddell
0.40
1.0
001
8
Liddell
0.40
1.0
001
9
Liddell
0.40
1.0
232980 Database Version 3.1 Date Printed 6/13/2012 IAF Page 1 of I
NOTE: Symbol • means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements,
and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of 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
Req'd
(Ibs/A)
Comm
Fen.
Nutrient
Applied
(Ibs()
Res,
(lbs/A)
Apptio.
Method
Manure
PA
Nutrient
Applied
pbs/A)
Liquid
ManumA
ppiied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
t000
gai/A
Tons
1000 gals
tons
001
1
S7
Liddell
2.05
2.05
Wheat, Grain
55 bu.
9/1.4/30
102
0
0
brig.
51
20.37
0.00
41.76
0.0
001
1
S7
iddell
2.05
2.05
Cotton
800lbs.
3/15-7/31
53
0 1
0
brig.
53
21.17
0.00
43,401
0.00
001
10
S7
iddell
4.60
4.60
Corn, Grain
125 bu.
2/15-6/30
132
0
20
Irrig.
112
44.74
0.00
205.79
O.nm
001
10
S7
iddell
4.60
4.60
Wheat, Grain
55 bu.
9/1-4/30
102
0
0
Irrig.
92
36.6
0.
168.68
0.
001
11
S7
Liddell
4.46
4.46
Cam, Grain
125 bu.
2/15-6/30
132
0
20
Irrig.
H2
44.74
0A
199.53
0.0
001
11
S7
Liddell
4.46
4.46
Wheat, Grain
55 bu.
9/1-4/30
102
0
0
Irrig.
92
36.67
0A
163.54
0,
001
12
S7
Liddell
4.06
4.06
Corn, Grain
125 bu.
2/15-00
132
0
20
brig.
112
44.74
0.00
18i.63
0.00
001
12
S7
Liddell
4.06
4.06
Wheat, Grain
55 bu.
911-4/30
102
0
0
Irrig.
20
8.15
0.00
33.08
0.0
001
13
S7
iddell
3.97
3.97
Corn, Grain
125 bu.
2/15-/30
132
0
20
brig.
lt2
44.74
0.00
177.61
0.00
001
13
S7
Liddell
3.97
3.97
Wheat, Grain
55 bu.
9/1-4130
102
0
0
trig.
82
32.59
0.00
129.40
0.00
001
t4
S7
iddell
3.82
3.82
Conn, Grain
125 bu.
2/15-6/30
132
0
20
Irrig.
112
44.74
0.00
170.90
0.00
001
14
S7
iddell
3.82
3.82
Wheat, Grain
55 bu.
911-4/30
102
0
0
Irrig.
92
36.67
0.00
140.07
0.00
001
IS
S7
Liddell
3.50
3.50
Conn, Grain
125 bu.
2/15.WO
132
0
20
Irrig.
112
44.74
0.0
156.59
0.0
001
15
S7
Liddell
3.50
3.50
Wheat, Grain
55 bu.
911-4/30
102
0
0
Irrig.
20
8.15
0.
29.52
0.00
001
16
S7
Liddell
3.08
3.09
Corn, Grain
125 bu.
2/15-6/30
132
0
20
Irrig.
1 112
44.7
0A
137.79
0.00
001
16
S7
Liddell
3.08
3.08
Wheat, Grain
55 bu,
9/l-QO
102
0
0
Irrig.
10
4.07
0.0
12.55
0.0
232980 Database Version 3.1 Date Printed: 6/13/2012 WUT Page l of 5

Waste Utilization Table
Venr 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(Ibs/A)
Cantu
Fert.
Nutrient
Applied
(ibs/A)
Res.
(Ibs/A)
AppBc,
Metbad
Manure
PA
Nutrient
Applied
(1bs/A)
Liquid
MmumA
pphod
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
I000
gal/A
Tons
1000 gals
tons
001
17
S7
Liddell
2.67
2.67
CoM Grain
125 bu.
2/15.6130
132
0
20
Irrig.
112
44J4
0.
119.45
0.00
001
17
S7
iddell
2.67
2.67
Wheat, Grain
55 bu.
9/1-4130
102
0
0
Irrig.
92
36.5
0.
97.91
0.00
001
18
S7
iddell
2.21
2.21
Corn, Grain
125 bu.
2/15-00
132
0
20
Irrig.
1 112
44.74
0.00
98.87
0.00
001
18
S7
Liddell
2.21
2.21
Wheat, Grain
55 bu.
9/1-4/30
102 -
0
0
brig.
51
20.37
0.00
45.02
0.00
00t
2
S7
Liddell
2.87
2.87Wheat,Grain
55 bu.
9/1-4/30
102
0
0
brig.
92
36.6
0.00
105.24
0.00
00t
2
S7
Liddell
2.87
2.87
Cotton
$00lbs.
3/15-7131
53
0
0
brig.
53
21.17
0.00
60.76
0.00
001
3
S7
Liddell
2.97
2.97
Wheat, Grain
55 bu.
9/1.4/30
102
0
0
Irrig.
51
20.37
0.00
60.50
0.00
00t
3
S7
Liddell
2.97
2.97
Cotton
800lbs.
3/15-7/31
53
0
0
brig.
53
21.17
0.00
62.88
0.00
001
4
S7
Liddell
3.68
3.68
Wheat, Grain
55 bu.
911-4130
102
0
0
brig.
92
36.6
0,00
134.94
0.0
001
4
S7
Liddell
3.68
3.68
Cotton
800lbs.
3/15-7/31
53
0
0
'Mg.53
21.1
0.
77.91
0.
001
5
S7
Liddell
4.77
4.77
Wheat, Grain
55 bu.
9/1-4130
t02
0
0
Irrig.
51
20.3
0.
97.17
0.0
001
5
S7
Liddell
4.77
4.77
Cotton
800 lbs.
3/15-7131
53
0
0
Irrig.
53
21.1
0.
I00.98
0.
001
6
S7
Liddell
4.05
4.05
Wheat, Grain
55 bu,
911.4/30
102
0
0
Irrig.
9
36.67
0.0
148.51
0,
001
6
S7
Liddell
4.05
4.05
Cotton
800lbs.
3/15-7131
53
0
0
brig.
53
21.1
0.
85.74
0.
001
7
S7
Liddell
4.06
4.06
Wheat, Grain
55 bu.
9/14/30
102
0
0
Irrig.
9
36.6
0.0
148.88
0.0
001
7
S7
Liddell
4.06
4.06
Cotton
800 lbs.
3/15-7/31
53
0
0
Irrig.
53
21.17
0.
85.95
0.
001
8
S7
Liddell
4.05
4.05
Wheat, Grain
55 bu.
9/14/30
102
0
0
brig.
92
36.67
0.00
148.51
0.00
001
8
S7
Liddell
4.05
4.05
Cotton
800 tbs.
3115-7/31
53
0
0
Irrig.
53
21.17
0.00
85.74
0.00
001
9
S7
Liddell
4.30
4.30
Wheat, Grain
55 bu.
9/1-4/30
102
0
0
brig.
92
32.59
0.00
140.16
0.
001
9
S7
Liddell
4.30
4,30
Cotton
S00 Ibs.
3/15-7/31
53
0
0
brig.
53
21.17
0.
91.03
0.0
232980 Database Version 3.1 Date Printed: 6/13/2012 WUT Page 2 of 5

Waste Utilization Table
Year 1
Tract
Field
Source
m
Soil Series
Total
Acres
Use,
Acres
Crop
RYE
Applie.
Period
Nitrogen
PA
Nutrient
Regd
Obs/A)
Cam,
Fert.
Nutrient
Applied
Obs/A)
Res.
Obs/A)
Appiic.
Method
Manure
PA
Nutrient
Applied
abs/A)
Liquid
ManumA
ppEed
(acre)
Solid
Manum
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gaUA
Tons
1000 gals
tons
Total Applied,
1000 gallons
3,986.97
Total Produced, 1000 gallons
3.893.40
Balance, 1000 gallons
-93.5
Total Applied, tons
0.
Total Produced, tons
0.0
Balance, tons
0.
Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
232980 Database Version 3.1 Date Printed: 6/13/2012 WUT Page 3 of 5

Waste Utilization Table
Year 2
Tract
Field
Source
1D
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic,
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Cantu
Fert.
Nutrient
Applied
(ibs/A)
Res.
0WA)
Applic
Method
Manure
PA
Nutrient
Applied
Qbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Feld)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
001
1
1 S7
iddell
2.05
2.05
Wheat, Grain
55 bu.
9/14130
102
0
0
Wig.
51
20.3
O.Oc
41.76
0.
001
i
S7
iddell
2.05
2.05
Corn, Grain
125 bu.
2/15-00
132
0
0
brig.
132
52.73
OAX
108.
0.
001
10
1 S7
iddell
4.60
4.60
Wheat, Grain
55 bu.
9/1-4/30
102
0
0
Irrig,
1 10
4.07
00
18.74
0.00
001
10
S7
Liddell
4.60
4.60
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
134
0
0
brig.
t34
53.53
0.00
246.22
0.00
001
11
S7
Liddell
4.46
4.46
Wheat, Grain
55 bu.
911-4/30
102
0
0
irrig.
10
4.07
0.00
18.171
0.00
001
11
S7
Liddell
4.46
4.46
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
134
0
0
Irrig.
134
53.53
0.00
238.72
0.
001
12
1 S7
Liddell
4.06
4.06
Wheat, Grain
55 bu.
9/14/30
102
0
0
Irrig.
82
32.59
0.00
132.33
0.
001
12
S7
iddell
4.06
4.06
Soybeans, Manured, Double Crop
35 bu.
411-9/15
134
0
0
Irrig.
134
53,53
0,00
217.31
0.
001
13
S7
iddell
3.97
3.97
Wheat, Grain
55 bu.
9114/30
102
0
0
Irrig,
20
8,15
0,00
32.35
0.00
001
13
S7
iddell
3.97
3.97
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
134
0
0
Irrig.
134
53.53
0.00
212.50
0,0
001
14
S7
iddell
3.82
3.82
Wheat, Grain
55 bu.
9/1-4130
102
0
0
Irrig.
I
4.07
0.00
15.56
0.
001
14
S7
Liddell
3.82
3.82
Soybeans, Manured, Double Crop
35 bu.
4/1-9115
134
0
0
Irrig.
13
53.S3
0.
204.47
0.00
001
15
S7
Liddell
3.50
3.50
Wheat, Grain
55 bu.
9/1-4/30
102
0
0
Irrip,
82
32.5
0.
114.09
0.00
001
15
S7
Liddell
3.50
3.50
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
134
0
0
Irrig.
134
53.53
0.0
187.34
0.00
001
16
S7
Liddell
3.08
3.08
Wheat, Grain
55 bu.
9/1-4130
102
0
0
Irrig.
92
36.67
0.00
112.94
0.00
001
16
S7
Liddell
3.08
3.09
Soybeans, Manured, Double Crop
35 bu.
4/1-9115
134
0
0
brig.
134
53.53
0.00
164.86
0.00
001
17
S7
Liddell
2.67
2.67
Wheat, Grain
55 bu.
9/1-4/30
102
0
0
Irrig,
10
4.07
0.00
10.88
0.00
001
17
S7
Liddell
2.67
2.67
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
134
0
0
Irrig.
134
53.53
0.00
142.91
0.00
001
18
S7
Liddell
2.21
2.21
Wheat, Grain
55 bu,
9/1-4130
102
0
0
[Mg.
5I
20.37
0.00
45.02
0.00
00t
18
S7
Liddell
2.21
2.21
Soybeans, Manured, Double Crop
35 bu.
411-9/15
134
0
0
Irrig.
134
53.53
0.00
118.29
0.0
001
2
S7
Liddell
2.87
2.87
Wheat, Grain
55 bu.
9/14/30
102
0
1 0
Irrig.
1 1
4.07
0.0
11.69
0,
001
2
S7
Liddell
2.87
2.87
Corn, Grain
125 bu.
2/15-6/30
132
0
0
Irrig.
13
52.73
0.
151.32
0.
232980 Database Version 3.1 Date Printed: 6/13/2012 WUT Page 4 of 5

Waste Utilization Table
Year 2
Tract
Field
Source
0)
Soil Series
Total
Acres
Use,
Acres
Crop
RYE
App4a
Period
Nitrogen
PA
Nutrient
Rod
(lbs/A)
CannL
Fen.
Nutrient
Applied
gbs/A)
Res.
(Ibs/A)
App5c.
Method
Manure
PA
Nutrient
Applied
(Ibs/A)
Liquid
MmureA
ppkcd
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
IODO
gd/A
Tons
1000 gals
tons
001
3
S7
Liddell
2.97
2.97
Wheat, Grain
55 bu.
9/14/30
102
0
0
Irrig.
51
20.3
0,
60.50
0.
001
3
S7
Liddell
2.97
2.97
Cam, Grain
125 bu.
2/15.6/30
132
0
0
Irrig.
132
52.73
0.
156.60
0.00
001
4
S7
Liddell
3.69
3.68
Wheat, Grain
55 bu.
9/1-4/30
102
0
0
Irrig.
10
4.07
0.
14.99
0.
001
4
S7
Liddell
3.68
3.69
Cam, Grain
125 bu.
2/15-6/30
132
0
0
Irrig.
132
52.73
0.00
194.03
0.
001
5
S7
Liddell
4.77
4.77
Wheat, Grain
55 bu.
911-4/30
102
0
0
brig.
51
20.37
0.00
97.17
0.0
001
5
S7
Liddell
4.77
4.77
Com, Grain
125 bu.
2115.6/30
132
0
0
brig.
t32
52.73
0.00
251.50
0.0
001
6
S7
Liddell
4.05
4.05
Wheat, Grain
55 bu.
9/1-4130
102
0
0
Irrig.
10
4.07
0,00
16.50
0.00
001
6
S7
Liddell
4,05
4.05
Com, Grain
125 bu.
2115-6/30
132
0
0
brig.
t32
52.73
0.00
213.54
0.00
001
7
S7
Liddell
4.06
4.06
Wheat, Grain
55 bu.
9/1-4/30
102
0
0
Irrig.
10
4.07
0.00
16.54
0.
001
7
S7
Liddell
4.06
4.06
Cam, Grain
125 bu.
2115.6/30
132
0
0
Irrig.
132
52,73
0.00
214,07
0.
001
8
S7
Liddell
4.05
4.05
Wheat, Grain
55 bu.
911-4/30
102
0
0
brig.
10
4,07
0.00
16.50
0.
001
8
S7
Liddell
4.05
4.05
Cam, Grain
125 bu.
2/15.6/30
132
0
0
Irrig.
132
52.73
0.00
213.54
0.00
001
9
S7
iddell
4.30
4.30
Wheat, Grain
55 bu.
9/1-00
102
0
0
brig
2
8.15
0.00
35,04
0.00
001
9
1 S7
Fiddell
4.30
4.30
Com, Grain
125 bu.
2/15-00
132
0
0
brig.
13
52.73
0.
226.72
0.00
Total Applied,
1000 gallons
4,272.81
Total Produced, 1000 gallons
3,893.4
Balance, 1000 gallons
-379.41
Total Applied, tons
0.00
ToW Produced, tons
0.
Balance, tons
0.0
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
232980 Database Version 3.1 Date Printed: 6/13/2012 WUT Page 5 of 5

Crop Notes
The following crop note applies to field(s): 1, 10, 11, 12, 13, 14, 15, 16, 17, 18, 2, 3, 4, 5, 6, 7, 8, 9
Corn CP, Organic Soils
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees Fahrenheit.
Review the 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 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 100/6 when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
The following crop note applies to field(s): 1, 2, 3, 4, 5, 6, 7, 8, 9
Cotton CP, Organic soils
In the Coastal Plain, cotton is normally planted from April I5-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.
------------------------------------------------------------------------------------------------------- ••--•------- --- -• - --
232980 Database Version 3.1 Date Printed: 06-13-2012 Crop Note Page I of 2

The following crop note applies to field(s): 1, 10, 11, 12, 13, l4, 15, 16, 17, l8, 2, 3, 4, 5, 6, 7, 8, 9
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): 10, 11, 12, 13, 14, 15, 16, 17, 18
Double -Crop Soybeans, Coastal Plain: Organic Soils
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. 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 for the soybeans can be applied to the wheat in the Fall. For soils such as— phosphorus
should be applied at planting as phosphorus will leach from these soils. 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 double crop soybean production.
-----------------•--------------------•---------------------------------------•--------------------------------------------------- �-------------
232980 Database Version 3.1 Date Printed: 06-13-2012 CropNote Page 2 of 2

Required Specifications For Anima! Waste Manaeement
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches surface
water is prohibited.
2. There must be documentation in the design folder that the producer
either owns or has an agreement for use of adequate land on which to
properly apply the waste. If the producer does not own adequate land to
properly dispose of the waste, he/she shall provide evidence of an
agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the
responsibility of the owner of the waste production facility to secure an
update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application,
receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, historical
data, climatic conditions, and level of management, unless there are
regulations that restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre
per year. Waste may be applied to land eroding at more than 5 tons per
acre per year but less than 10 tons per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, NRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disldng 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).
------------------------------------------------------------ ._-.-------------------------- ----- .... .
232980 Database Version 3.1 Date Printed: 6/13/2012 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.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depththat 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.
---------------------------------------------------- -----------------------------------------------------------------------------------------
232980 Database Version 3.1 Date Printed: 6/13/2012 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, leaks, and spills. A regular
maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other
crops for direct human consumption. However, if animal waste is used on
crops for direct human consumption, it should only be applied pre -plant
with no further applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid level
between the markers. A marker wilt be required to mark the maximum
storage volume for waste storage ponds.
232980 Database Version 3.1 Date Printed: 6/13/2012 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.
232980 Database Version 3.1 Date Printed: 6/13/2012 Specification Pate 4

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
Crooked Run Farm
5331 Five Bridge Road
Clinton, NC 28328
MAY 2 2 202
urces
Subject: Certificate of Coverage No. AWS710012
Crooked Run 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 AWG 100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Crooked Run Farm, located in Pender County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: 4200 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 AWS710012 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 information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above)'will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Perrnit. Please pay careful attention to the
record kecpinnlZ 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 Mail Service Center, Raleigh, North Carolina 27699.1636
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: 91M07-6492
internal: www.ncwater(tuality.org
Alaturallil
NortliCarol_ina
Ah Equal Opportunity 1 Affirmative Actiotl 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 (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T A 105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Wilmington, NC National
Weather Service office at [phone], or by visiting their website at: www.erh.noaa.gflv/er/ilm/
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.L.' ' 7 -
Enclosure (General Permit AWG 100000)
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. AWS710012)
AFO Notebooks
Murphy -Brown, LLC

0� W A r�R
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March 6, 2006
CERTIFIED MAIL # 7004 0750 0000 5300 4157
RETURN RECEIPT REQUESTED
Mr. Odom L. Futrell
Crooked Run Farm
3408 Old Pink Hill Rd.
Deep Run, NC 28525-9446
Dear Mr. Futrell:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Subject: Notice of Violation
Crooked Run Farm- --
Facility Number: �,71r12,-�
Pender County
Alan W. Klimek, P.E. Director
Division of Water Quality
This is to notify you of a violation to Swine Waste Management System General NPDES Permit
NCA200000 issued on November 24, 2004 under Certificate of Coverage NCA271012. On February
16, 2006, Mr. Chester Cobb from the Wilmington Regional Office of the Division of Water Quality
received a call from Mr. John College, Division of Soil and Water Conservation, concerning animal
waste in farm ditch. Upon notification, Mr. Cobb performed an inspection of the farm and noted the
following violation:
1. Discharge of Animal Waste to Field Ditch
On February 16, 2006, Mr. Cobb observed animal waste in field ditch. The discharge of
animal waste originated from the flush line at hog house #5.
This is in violation of Condition No. I. 1 of the NPDES Permit that states in part, "... Any
discharge or application of waste to a ditch that drains to surface waters or wetlands is
prohibited except as follows: (a) discharges from the ditches are controlled by best
management practices (BMPs) designed in accordance with NRCS standards;..."
N �tthCarolina
Naturally
North Carolina Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Ext, Phone [phone] Customer Service
Internet: www,ncwatcNuality.ora Wilmington, NC 28405 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

. os a T ,A
CERTIFIED
MAILT,, RECEIPT
(Domestic Mai! Only;
No Insurance Coverage Provided)
delivery In(ormatlon
visit our website at www.usps.comiD
For
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r

Mr. Futrell
Page 2 of 2
March 6, 2006
In response to the violation, this office must receive within thirty (30) days a written explanation
of the violation and a description of the actions taken or to be taken to prevent the recurrence
of the violation.
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 the Division of Water Quality may take further action in these matters including
assessment of civil penalties, injunctive relief, and permit revocation.
If you have any questions concerning this matter, please do not hesitate to call Mr. Chester Cobb at
910-796-7264.
Yours very trul ,
(2'�-
Charles F. Stehman, Ph.D., P.G.
Environmental Regional Supervisor 11
cc: Jason Turner, Pender County Soil and Water Conservation District
John College, DSWC-WiRO
Jeremy Hill, Premium Standard Farms
APS Central Files
DWQ Wilmington Animal Files 71-12
S.IWQSIANIMALSIPENDER12006171-12 NOV

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p.2
Crooked Run Farm
February 22, 2006
Dear Mr. Cobb;
This letter is in response to the discharge found on Crooked Run Farm in Pender
County on Thursday February 16`h. On February 16'h, 2005 at approximately 1:00 pm
during a routine Operational Review Inspection by Soil & Water it was observed that
animal waste was discharging from a unknown 3" PVC pipe, leading from the ground
area in front of one of the hog houses to an adjacent ditch. A recycle line was leaking
around a cupling therefore causing some ponding. The ponding reached the 3" PVC pipe
which led to the ditch causing the discharge. The 3" pipe could not be seen at the top of
the ground due to being covered by grass and dirt. Once the discharge was found the
producer immediately capped the pipe, turned the recycle line off at the breaker, then,
used backhoe to scoop and place a dirt pile in ditch to stop the flow. A 3300 gallon
Honey Wagon was brought on site the next morning and waste, along with fresh water
was pumped out of ditch. Four and 1/2 loads of waste water/fresh water were pumped
from ditch (loads totaled 14,850 gallons) into honey wagon and spread on adjacent wheat
fields. Mr. Futrell has removed the pipe from the ground and repacked the ground with
clay and topsoil. When pumping from the ditch was complete Mr. Futrell removed dirt
pile from ditch so normal flow of storm water could continue.
Thank you for your time in this matter!
Duane Futrell

M
1rower:
Futrell, Odom
Copies To: Moore, Greer/+
r,t
4.
!I�
�'•.Waste
AnalysisReport
3408 Old Pink Hill Rd.
flee) Run, NC 28525
Moore, Greer/CRC
_
!'m�rr:
PO Box 338
Ilarrell5, NC 28444
1r'3/2006
Pender County
.
Sample Information
Laboratory Results (parts per talllion unless otherwise noted)
_
P t: Crr At
S
Fe Mn Zrr
Crr
B Aio
ct
C
PH
Ual 575
49.4 1123 188 48.7
48.8
6.56 1.29 2.99
0.91
2.17
IN-N
Waste Code:
-NH4
AIS
-NO3
Iva Ni Cd Pb
At
Se Li p 11
IS
C.'N DAf%
CCEN
:%E(�al)
Vescrtption:
OR-N
265
7.71
Swine La non Li .
Urea
Recottmteadatia s:
Nutrients Available for first Crop
W11000 allons
Other Elements
W11000
allons
Application Afabod
N P205 R2O Ca Mg S fre Mrt
Zn Cu
B , Mo Cl
Na
Ni Cel Pb
Al Se Li ,
irrigation
2.4 0.66
9.0 1.1. 0.28 0.28 0.04 0.01
0.02 0.01
0.01
2.2
Broadcsul
2A 0.66
9.0 1.1 0.28 0.28 0.04 0.01
0.02 0.01
0.01
2.2
5etmpte Information i
Laboratory Results (parts per million unless otherwise noted)
Saplrple 1D.
N
P t; Crr M
S^
Fe Mu /.0
Crt
B Afu
Cl
C
W'F
Tofu! 356
41.8 715 160 42.4
53.7
4.05 0.50 0.75
0.19
1,43
IN-N
Waste Code:
-N114
ALS
-NO3
Na Ni Cd Pb
At
se Li ji if
SS
ON DAM
CCE%
ALE{ d)
Description.
OR N
2')9
7.67
Swine Lagoon Li .
Urea
_
Recomme dations.
Nutrients Available for First Crop
W11000 llmts
Other Elements
Ibs11000
R4110115
rlpplicatto►tMethod
N l'205
K20 Ca Mg S le Mt;
Yn Cu
E Mo Cl
Na
Ni Cd Pb
Al
Se Li
Irrigation
1.5 0.56
5-7 0.94 0.25 0.31 0.02 T
0.01 T
0.01
2.5
Broadcast
1.5 0.56
5.7 0.94 0.25 0.31 0.02 T
0.01 T
0.01
2.5
Sarn Ie Information
Laboratory 'Results (parts per million unless otherwise noted)
Ample�ID:
N
f X_ Ca Mg
S
Fe hlrt 7.n
Crr
l3 r110
L'!
C
CR
lblal 282
53.i 647 136 39.4
31.2
3.71 0.44 0.76
0.74
1.91
IN -IV
le torte:
NH4
ALS
-NO3
Na Ni Crl Pb
Al
Se Li p A
SS
C.•N DM%
CGFI%
ALE(K :d)
Description.
OR-N
211
6.65
Swine La on L' .
Urea
Recommendations:
Nutrients Available for First Crop
lbs/1000 allotts .
Other Elements
db911000 alto►:s
Appllcalion'XN
N P205
KV Ca Afg S Fe Aitt
Zn Cu
B Afa Cl
R'a
Ni Cd Pb
Al
Se Li
Irrigation
1.2 0.71
5.2 0.80 0.23 0.18 0.02 T
0.01 - T
0.01
1.8
Bro;tdcast
1.2 0.71
5.2 0.80 0.23 0.18 0.02 T
0.01 T
0.01
I

b •a

envirochem
ANALYTICAL & CONSULTING
CHEMISTS
Customer:
NCDENR-DWQ
127 N. Cardinal Drive Ext.
Wilmington, NC 28405
Attn: Dean Hunkele
K� i — 12,—
Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, Nort
[phone] (Lab) • (910) 392 4
[e-mail] AUGn
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NCDENR: DWQ CERTIFICATE #94, DL TIFICATE PA;9
REPORT OF ANALYSIS
Date of Report: July 23, 2003
Purchase Order #:
Report Number: 34080
Date Sampled: 07/21/03 Report To:
Sampled By: Hunkele
'71-
WATER:
Dean Hunkele
W\cl'
�� k�c'-'J
Parameter
Sample ID
Ditch Up
Ditch Down
Field Drainage
Lab ID
# 9562
# 9563
# 9564
Fecal Coliform, colonies/mL
7,000
700
1,800,000
Reviewed

ENVIRONMENTAL CHEMISTS, INC 6602 windmill Way
Sample Collection and Chain of CustodX Wilmington, NC 28405
NCDENR: D4VQ Certificate 494, DLS Certificate f137729 Phone: [phone]
��{{ Analytical & Cons ting hemists Fax: [phone]
Client: 1� — �►— �� `` ldL �'��`�"���'°� Email:EchemW ate, aol,eam
Collected B Report No: -3— q 0 90
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NOTICE -- DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated
0.2 ppm or less in the field at the -time of collection. See reverse side for instructions.
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
1.
2.
Temperature wh ec ived: 35Y`C. Accepted:
Delivered By: Received By:
Comments:
Rejected: esample Requested:
Date: ?-2-1- 63 Time: L

IMPORTANT NOTICE
North Carolina Division of Water Quality (NCDWQ) is strictly enforcing EPA regulations for sample collection and
preservation.
CIient Must Provide the Following Information
SAMPLE IDENTIFICATION (Container Associated with requested testing)
2. SAMPLE TYPE (Composite, Grab, Water, Soil, etc.)
3. DATE COLLECTED
4. TIME COLLECTED
SAMPLE COLLECTOR
6. PRESERVATION (Including Temperature and pH)
Temperature: Samples MUST bexefrigerated or received on ice between 2 and 6 ° C. Samples received
within two (2) hours of collection must show a downward trend. Therefore, please record temperature at
collection in space provided on collection sheet.
pH: A two (2) hour limit to chemically preserve samples by pH adjustment is allowed, except for metals
samples reported to the Groundwater Section which must be acidified at the time of collection.
Caution
These sample bottles may contain small amounts of acid or other corrosive and potentially harmful
chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply
with EPA preservation requirements. Use extreme care when opening and handling the bottles. If
any chemical should get on your skin or clothes flush liberally with water and seek medical attention.
DECHLORINATION INSTRUCTIONS
CAUTION: DO NOT Mix thiosulfate with acid in bottle before collecting samples as a
violent reaction will occur.
Declhlorinadng-Samples that Require Acid Preservadon
1. Add 4-5 granules of thiosulfate to a bottle with no acid preservative (unpreserved BOD/I'SS bottle).
2. .After mixing to dissolve the thiosulfate, pour half of the sample into a bottle containing acid as a
preservative (Ammonia/TKN).
3. Then completely fill both bottles..with fresh sample.
The Laboratory will verify and document the above requested information.
ref. NCAC 2H.0805 (g) (7) M.
"At any time a laboratory receives samples which do not meet sample collection, holding time, or preservation
requirements, the laboratory must notify the sample collector or client and secure another sample if possible. If another
sample cannot be secured, the original sample may be analyzed, but the results reported must be qualified with the nature
of the infraction(s). And the laboratory must notify the State Laboratory about the infraction(s). The notification must
include a statement indicating corrective actions taken to prevent the problem for future samples.
ref, NCAC 2H.0805 la (2) M. '

ENVIRONMENTAL CHEMISTS, INC 6602 Windmill way
Sam Ie Collection and'Chain of Custody 'Wilmington, NC 28405
NCDENR: DWQ Certitieate 0094, DLS Cerll ficate 037729 Ph one: (9 t0) 392-0223
Fay: (glo) 392-4424
Email;EchemWQR0' 1.com
s-oiieeteu By: k Report No:
Sample Tine: l = Infinpnt- E - Ef#luPnt- W =WPll S'1'1=RtrPam_ Sfl =Snit_ Sl .= ShideP Other -
Sample Identification
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NOTICE -- DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated
0.2 ppm or less in the field at the -time of collection. See reverse side for instructions.
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
2.
"Temperature wh tec ived: Accepted:
Delivered By: Received By:
Comments:
Rejected.
mple Requested:
_ Date: 21- bi Time:

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• • -Slate of North Carolina
Department of Environment
and Natural Resources
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
James Bryan Peterson
Tate Town Fann
7950 NC Highway 1 l
Willard NC 28478
Dear James Bryan Peterson:
•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
February 4, 2002
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Tate Town Farm
Facility Number 71-12
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 3111 /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 Stoney Mathis the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Stoney Mathis, at 127 Cardinal Drive
Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you
have any questions please contact Stoney Mathis at [phone]. If within 90 days you
are unable to provide Stoney Mathis with the Information you are automatically
required to complete a Wettable Acre Determination as described by Category 2
below, within 180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recyclled110% post -consumer paper

Notification for Wettable Acre Determination
Animal Waste Management System
Page 2
Category 2:
Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWQ within the next
180 days. If the needed modifications are not made and if the 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.
J. Thorpe, Ph.D.
CC.' Wilmington Regional Office
Pender County Soil and Water Conservation District
Facility File
L & S Farms

Wettable Acres Determination Certification
Name of Facility: Facility Number: -
Owner(s) Name: Phone No:
Mailing Address:
By signing this form, the facility owner and Technical Specialist acknowledge the completion of the
Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and
calculations were completed to conduct a Wettable Acre Determination. The facility's Waste
Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all
worksheets, calculations, and other Wettable Acres Determination documents, along with the
applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with
the local Soil and Water Conservation District. A copy will also be kept on site with the Certified
Animal Waste Management Plan. Any future modifications must be approved by a technical
specialist and filed with the Soil and Water Conservation District prior to implementation. If any
modifications to the existing irrigation system or any new irrigation equipment was required to
adequately address the waste management needs of this facility, an Irrigation Specialist or
Professional Engineer has certified the design and installation below.
Owner Name:
Owner Signature: Date:
Technical Specialist Name:
Technical Specialist Signature: Date:
If assisted by an Irrigation Specialist or Professional Engineer please read and sign below:
Animal waste application equipment has been designed or modified to apply waste as necessary to
accommodate the waste management plan and according to NRCS Standards. Animal waste
application equipment has been installed according to NRCS Standards and is ready for use.
Irrigation Specialist/PE Name:
Irrigation Specialist/PE Signature: Date:
Submit this form to-
Attn: Sonya Avant
Non -Discharge Compliance Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
WADC - 7/99

`O�oF wAr�9Q�
� r
Walter Strickland
Crooked Run Farm
3000 Lamb Rd.
Willard NC 28478
Dear Walter Strickland:
roDu LE Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
December 13, 2002
Subject: Certificate of Coverage No. AWS710012
Crooked Run Farm
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
In accordance with your Notification of Change of Ownership request received on November20, 2002,
we are forwarding this Certificate of Coverage (COC) issued to Walter Strickland, authorizing the
operation of the subject animal waste collection, treatment, storage and land application system in
accordance with General Permit AWG100000. This approval shall consist of the operation of this
system including, but not limited to, the management of animal waste from the Crooked Run Farm,
located in Pender County, with an animal capacity of no greater than 4200 Feeder to Finish and the
application to land as specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003 and shall hereby void COC
Number AWS710012 dated May 23, 2001. Pursuant to this COC, you are authorized and required to
operate the system in conformity with the conditions and limitations as specified in the General Permit,
the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate
system for collecting and maintaining the required monitoring data and operational information must be
established for this farm. Any increase in waste production greater than the certified design capacity or
increase in number of stocked animals above the number authorized by this COC will require a
modification to the CAWMP and this COC and shall be completed prior to actual increase in either
wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
The facility's CAWMP meets all requirements in place at the time of certification. However, it appears
that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization Plan.
The owner should begin to address this inconsistency as soon as possible.
Non -Discharge Permitting Unit Internet httpJm2o.enr.nc.state.us/ndpu NL 7.NR
1617 Mail Service Center, Raleigh, NC 27699-16117 Telephone [phone] Fax [phone]
DENR Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

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

1
` F WAIF
ono qpG Michael F. Easley, Governor
I William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
`' DEC 3
❑ ^� 2002 Y ; Alan W. Klimek, P.E., Director
Division of Water Quality
December 13, 2002
Walter Strickland
Crooked Run Farm
3000 Lamb Rd.
Willard NC 28478
Subject: Certificate of Coverage No. AWS710012
Crooked Run Farm
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
Dear Walter Strickland:
In accordance with your Notification of Change of Ownership request received on November 20, 2002,
we are forwarding this Certificate of Coverage (COC) issued to Walter Strickland, authorizing the
operation of the subject animal waste collection, treatment, storage and land application system in
accordance with General Permit AWG100000. This approval shall consist of the operation of this
system including, but not limited to, the management of animal waste from the Crooked Run Farm,
located in Pender County, with an animal capacity of no greater than 4200 Feeder to_ Finish and the
application to land as specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003 and shall hereby void COC
Number AWS710012 dated May 23, 2001. Pursuant to this COC, you are authorized and required to
operate the system in conformity with the conditions and limitations as specified in the General Permit,
the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate
system for collecting and maintaining the required monitoring data and operational information must be
established for this farm. Any increase in waste production greater than the certified design capacity or
increase in number of stocked animals above the number authorized by this COC will require a
modification to the CAWMP and this COC and shall be completed prior to actual increase in either
wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
The facility's CAWMP meets all requirements in place at the time of certification. However, it appears
that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization Plan.
The owner should begin to address this inconsistency as soon as possible.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Internet httpJ/h2o.enr.nc.state.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper
0MR
DENR Customer Service Center
An Equal Opportunity Action Employer

F
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Michelle Barnett [phone] ext. 544.
Sincerely,
Alan W. Klimek, P.E.
cc: (Certificate of Coverage only for all cc's)
Pender County Health Department
Wilinington_Region_alw0ffice; Water_Q.uality-Section
Pender County Soil and Water Conservation District -
Water Quality Central Files
NDPU Files

p'r i � • I p w t+. �r` o-F - �' cr .,1 uv •c- s \l J .0 4tv- '' i cac.l �r w �- j to c- or'c_ se II r'
�-� -f-a F�C->�crSen's,
.0tifFcation of Change of OWnership
Animal Waste tilanagement Facility
(Please type or print all infcrnation that does not requirc a si^nature)
G '
� a
r. accordanc^_ with [he require ncnts of 15A tiCAC 2H .0217(a)(I){i:)(xii) this fern iS oft-ia! not!` ca;60' Ic Division or
Water Qualiry (DWQ) of thz transfer of ownership of an Animal Write Mar.a;tmzm Facility. This form mttct be submttted L.
DW Q no late. than 60 days following the transfer of ownership.
Ceneral information:
,
.� \'arnc of Fa,^r �f00 LN!'t rra►'JH r`'__^:•,r:ty ND;
�! tvi0LS Ow^4rts) blame: - [ Phanc No: 9/U a
Nz— Gwrrer(s) ?tiamc; b } Phonc No: IO O
Mailing Addr.ss: aQeo E—C.—
r"crm {ncerinn: Latitude and I_;neitude: 4 !G 7z� County:
pieaso attach a zopy of a county road map with location ldcntiijed and describe below' (Bc specific: road names. direcrianx
Operation Descrintinn:
T i'at ofsk,ine No. rfAnimaLt T);vc ofPoulrry No, ofAnin,als Tsar VfDair)r No. gfAni,nals
]'area^ to Feeaer / Q Layer :u Milking
X'Z -, to Finish Zr�� ✓ -ZI Non-LAycr C] Dry
.. -..Tow [0 Wean 7.xpc of Bet] No, ofA,rin,cls -Z Heaters
D . a.; ow rn Fecw:r D Brood D Calves
`t Farrow to i irisz 7 Feedtrs
7 Gil:s � 5rockcrs
D sczrs Other Tipc of Livur•acz; Nurrher vfAnintals:
AC-.tage A vailable for Application: C/ Required Acre• ac:
Nut^.',- of Laknors / Storage Ponds : r Total Capaciry:f 5 t �aGt{Cubic Ft_: (ft'> R�
Rw wrww sa wMK�sRI.[s ts.w sw i�w't[1.R ........... •....................rs_ ............... CM
Owner/.Mana,er A. -regiment _
I tvt` vc„v ;Ise az vt fo„ a:ion is cnrr:.ct ar will be updated Upon cnttngine I we -
( , 2:It1+ zi , 0 tst .. u t P _ ( )
air.t_ tom:_ nroC_--__,ec es;ablishcd is th- approved anima! waste r—anagrnc tt plan, for [h. fatm411 c ;zags ;a.^ .4lII �:Cc
im zmc^t these prcc_dures. i (we) know ; 1"a ary expansion tot a azistine ricsien capacity of :rc waSE:'i . it tcn;L-aad storag:
sycte,^t or of new facilities will reqquire a new ccrtificatioe to he subrnit;cd to the DWQ bc:urc the neK• a;umais arc
StCCi c . ! (wt) undtrs:.and that u arc :`rust be :to discharn_ of anirrtaI wawa froa, ire s:ara_e or apniitatiort sys;. n to surfae_
%va:ea of tits Statc c,.._r directly the oug a tn_n-made con+•cvancc or fro-! a stamp cvent less severe ;Ilan the ZS-yez. 24-how
stor= and there rn':s: not bz run-off from tht appiita6vn ofartimal w:stt. I (we) uncerstand [hat run -oft" of pullutxnuz from
lot heir.: and heavy gist arezr must be Minimized usin^_ [ecinica! stands-ds cevaiop--d by trc Natural R:sr, rces Cans_; Lstion
i +cam Platt will,bc Bled, a: zhe farm and at the ofrt:= of :h• Iozal Soil ar.;� Water Conscr v_tio, District. I (w )
ktou' any modirtcaiion must be approved by a trchniz-al speciaiist and submiced to the Suii and water CcnsZ-vat 0r.
prior to iraait.T.Cn:�ti4n. A chang-. in land ownershir requat:s wrtttcn noti,tta;iOA to DWQ Dr a -,Zw 61,
c ,c arprov:d pJzr, is=;^onred) w• :. jr 60 days of , ;i: :ansfc:.
Name o: New Land Owner :
:)gnaturet ` 0 w v Date:— I��
Nume of ylnnsgcr (if different from ownc ):
S'i; o8ture: Date:
Please sib and return this forms tu: NC Division of water Quali`Y
lion-Diccbarne Compliance S z.nforcement Unit
- � �� ltil % Mail Senice Gentler
kxleieb, NC 27699-I (I"
/Vj pte Owple, (ed
mme "4� iy 15, 2t,00
700_� :-Z --Zo 'CN Xt.� -wr,,*t orowpi
01

Facility #71-6 - S&M Farms, Inc.
- Permitted 8/18/98
O1C +
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
- OIC +
- 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 Environme
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
JAMES BRYAN PETERSON
TATE TOWN FARM
7950 NC HIGHWAY I I
WILLARD NC 28478
Dear James Bryan Peterson:
Fit 0 •
U ,
MAY Z 5 2001 AMME
NORTH CAR4RLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
May 23,.2001
Subject: Certificate of Coverage No. AWS710012
Tate Town Farm
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
In accordance with your notice of change of ownership received on June 3, 1998, we are forwarding this
Certificate of Coverage (COC) issued to James Bryan Peterson, authorizing the operation of the subject
animal waste collection, treatment, storage and land application system in accordance with General
Permit AWG100000. This approval shall consist of the operation of this system including, but not
Iimited to, the management of animal waste from the Tate Town Farm, located in Pender County, with
an animal capacity of no greater than 4200 Feeder to Finish and the application to land as specified in
the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003 and shall hereby void COC
No. AWS710012 dated August 31, 1998. The COC shall hereby incorporate by reference any specified
conditions of the previous COC issued to this facility. The purpose of this COC is to acknowledge the
change of ownership from previous owner Walter Strickland to the present owner James Bryan Peterson.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with
no discharge of wastes to surface waters. An adequate system for collecting and maintaining the
required monitoring data and operational information must be established for this farm. Any increase in
waste production greater than the certified design capacity or increase in number of stocked animals
above the number authorized by this COC will require a modification to the CAWMP and this COC and
shall be completed prior to actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 'telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS710012
Tate Town Farm
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Stephanie Milam at [phone] ext. 544.
Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
Pender County Health Department
CWilmington`Regional_Office,_W.ater_Quality Section
Pender County Soil and Water Conservation District
Permit File
NDPU Files

ANIMAL WASTE MANAGEMENT SYSTEM
OPERATOR IN CHARGE r Y
DESIGNATION FORM
ANIMAL WASTE MANAGEMENT SYSTEM:
Facility ID Number: County:
OPERATOR IN CHARGE-13�;nZ S __ _l�f'ii'�
Home Mailin Address�'1
City-� C%Grrs�
Certificate # ll/�j� 5
State
Social Security # oz _ 3
Work Phone . Home Phone 1- 'i -
Signature,at�,o,yr_� _- Date_]
OWNER
Mailing Address
City
State Zip Telephone#
Signature Date
Please Mail to: WPCSOCC
Division of Water Quality
1618 Mail Service Center
Raleigh, N.C. 27699-1618

k
.I
;01,
State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
Michael F. Easley, Governor
William G. Ross Jr., Secretary
June 26, 2001
James Peterson
7950 NC Hwy. 11
Willard, NC 28478
SUBJECT: Notice of Corrective Action
Tate Town Farm, facility number 71-12
Pender County
Dear Mr. Peterson:
F.WA
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
On May 22, 2001, an operation review was conducted on Tate Town Farm, facility number 71-
12, in Pender County. This review, undertaken in accordance with G.S. 143-215.10D, was one
of two routine site visits scheduled for all subject animal operations in 2001. Staff from the
Division of Water Quality will conduct a separate compliance inspection.
During the operation review, the following items were noted for corrective action:
• The Animal Waste Management Plan for this farm needs to be revised. The current plan
has Fescue as a receiving crop for waste application. Fescue was not present on any of
the farm's fields designated in the Animal Waste Management Plan to receive animal
waste and Mr. Peterson relayed that he does not want to grow Fescue. The waste plan
must be revised to show the current crop or crops receiving animal waste. Please contact
a Technical Specialist for assistance. Pender Soil and Water Conservation District can
provide you with assistance.
• Tate Town Farm has an irrigation design based on the former owner's irrigation hard hose
traveler system. Mr. Peterson needs to secure a wettable acre determination to ensure the
correct acreage is receiving waste based on his current irrigation hard hose traveler
system. Please contact a Technical Specialist for assistance. Pender Soil and Water
Conservation District can provide you with assistance.
A final copy of the operation review report is enclosed for your information. Site findings and
recommended corrective actions as discussed are noted in the comment sections.
127 Cardinal Drive Ext, Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
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:. A
ti �} liar. `dames Peterson
'June 26, 2001
Page 2
On behalf of the Division of Soil and Water Conservation, I appreciate your cooperation with
this operation review. Please do not hesitate to contact me at 910-395-3900 ext. 334, if you have
any questions, concerns, or need additional information.
Sincerely,
Gibson Patrick Fussell
Environmental Specialist H
Division of Soil and Water Conservation
Cc: Pender Soil and Water Conservation District
Carroll Pierce, Div. of Soil and Water
Pat Hooper, Div. of Soil and Water
Stoney Mathis, Div. of Water Quality
127 C.azdinal Drive Ext, Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
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State of North Carolina
Department of Environment ` •
and Natural Resources
AL MI
James B. Hunt, Jr., Governor l
Bill Holman, Secretary ;TRY:CDENR
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 3, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Walter Strickland
Tate Town Farm
3000 Lamb Road
Willard NC 28478
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Tate Town Farm
Facility Number 71-12
Pender County
Dear Walter Strickland:
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 Brian Wrenn the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Brian Wrenn, at 127 Cardinal Drive
Extension, Wilmington, NC 28404, within in 90 days of the receipt of this letter. If you have
any questions please contact Brian Wrenn,at [phone]. If within 90 days you are
unable to provide Brian Wrenn with the information you are automatically required to
complete a Wettable Acre Determination as described by Category 2 below, within
180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 'Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10%a post -consumer paper

Notification for Wettable Acre Determination
Animal Waste Management System
Page 2
Category 2:
Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWQ within the next
180 days. If the needed modifications are not made and if the 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 Ietter 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. 57I.
Sincerely,
Ken: T. Stevens
cc: Wilmington Regional Office
Pender County Soil and Water Conservation District
Facility File

State of North Carolina
r
Department of Environme
and Natural Resources
Division of Water Quality JAN p 3 2000
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Walter Strickland
Tate Town Farm
3000 Lamb Road
Willard NC 28478
Dear Walter Strickland:
3FA
1 •
CDENRBY:
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 71-12
Pender County
This Ietter 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, DRYI,'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]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Rtvised January 22, 199
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number _j- 12. ✓rOperation is flagged for a wettable
Farm Name: 1A 11, Eayw, acre determination due to failure of
On -Site Representative:_M )L kn6(1 Part 11 eligibility item(s) F1 F2 F3�
InspectorlReviewer's Name: A�Ie_t Operation not required to secure WA
determination at this time based on
Date of site visit: 3 III I exemption El E2 E3 E4
Cate of most recent WUP:%3o1gX Annual farm PAN deficit: d pounds
Irrigation System(s) - circle #: hard -hose travel 2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part 1 exemption.)
E1 Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and D21D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part 111. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part II. 'Complete eligibility
checklist, Part 11- F1 F2 F3, before completing computational table in Part 111).
PART I1.75% Rule Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required because operation fails one of the eligibility
requirements listed below: _
F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray
field(s) according to farm's last two years of irrigation records.
F2 Unclear, illegible, or lack of information/map.
F3 Obvious field limitations (numerous ditches; failure to deduct required
buffer/setback acreage; or 25% of total acreage identified in CAWMP includes
small, irregularly shaped fields - fields less than 5 acres for travelers or less than
2 acres for stationary sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part Ill.

Revised January 22, 1
Facility Number -1 1 - ) 7
Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT
NUMBER
FIELD
NUMBER"
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
%
COMMENTS3
I��Ito
r76V.
1.3
j.3
fbo
�-tt
i
10.9
Io.°l
too
q.0
p
no
I
j
i
i
FIELD NUMBER'
- hydrant_ null_ zone_ or point numbers may be used in place of field numbers depending on CAWMP
and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA
determination.
FIELD NUMBER - must be clearly delineated on map.
COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50%
of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the
sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible
by irrigation system.

State of North Carolina
Department of Environment
and Natural Resources
I�TEI� •
Division of Water Quality PIEC
James B.'Hunt, Jr., Governor JUL 2 3 1998
Wayne McDevitt, Secretary Y,
A. Preston Howard, Jr., P.E., Direc NCDENR
July 16, 1998 NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Walter Strickland
Tate Town Farm
3000 Lamb Rd.
Willard NC 28478
Subject: Application No. 71-0012
Additional Information Request
Tate Town Farm
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 and submit
the following information by August 15, 1998:
The Waste Utilization Plan (WUP) lists soybeans and wheat in a rotation as available crops for
waste application. Residual nitrogen left over from the soybean crop in the rotation must be
accounted for. Nitrogen application rates to the crop following soybeans are required to be
reduced by 15-30 lb. (dependent on soil type) to account for the residual nitrogen left by the
preceding soybean crop. Please verify and revise, if necessary, your WUP to properly list all
application rates with residual nitrogen incorporated into your cropping scheme.
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 August 15, 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 143-215.1 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 363. . _
Sincerely,
JR Jos i
Soil Scientist
Non -Discharge Permitting Unit
cc: Wilmington Regional Office, Water Quality
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535- Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources FFD LT.KMAI
Division of Water Quality
James B. Hunt, Jr., GovernorWayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Direc
June 8, 1998
Walter Strickland
Tate Town Farm
3000 Lamb Rd.
Willard NC 28478
Dear Walter Strickland:
Subject: Application No. 71-0012
Additional Information Request
Tate Town Farm
Animal Waste Operation
Pender County
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 8, 1998:
In order to complete the various components of the certified animal waste management plan, please
submit two copies each of the following documents that maybe applicable to your farm:
1. Operation and Maintenance Plan for lagoons
2. Number of lagoons present on your farm and calculation to show required storage volumes in each
of these lagoons
3. A field map clearly indicating the tract number, field number, and acreage of spray fields specified
in your waste utilization plan
4. A general location map indicating location of animal waste facilities and field location
Please consult your technical specialist for further assistance in determining and obtaining documents
required for your farm. Please include an explanation if any of the above requirements do not apply to your farm.
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 by the date specified above 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 143-215.1 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 363.
An'cerely,
J R t
Soil Scientist
Non -Discharge Permitting Unit
cc: Wilmington Regional Office, Water Quality
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E.,
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Walter trio an
Tate Town Farm
3000 Lamb Rd.
Willard NC 28478
Farm Number: 71 - 12
Dear Walter Strickland:
APR 17 1998
April 17, 1998
Z . T �.A
4;J
N _R
You are hereby notified that Tate Town Farm, in accordance with G.S. 143-215.10C, must apply for
coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six 60
days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of
1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an
application by the date specified by the Department SHALL NOT OPERATE the animal waste system
after the specified date. Your application must be returned within 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 Mike Lewandowski at [phone]
extension 362 or Dave Holsinger with the Wilmington Regional Office at [phone].
Sincerely,
c
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]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor LBY
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Walter Strickland
Tate Town Farm
3000 Lamb Rd.
Willard NC 28478
Farm Number: 71 - 12
Dear Walter Strickland:
APR 17 1998
April 17, 1998
You are hereby notified that Tate Town Farm, in accordance with G.S. 143-215.10C, must apply for
coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six 60
days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of
1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an
application by the date specified by the Department SHALL NOT OPERATE the animal waste system
after the specified date. Your application must be returned within 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 Mike Lewandowski at [phone]
extension 362 or Dave Holsinger with the Wilmington Regional Office at [phone].
Sincerely,
16� 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]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

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
Walter Strickland
Tate Town Farm
3000 Lamb Rd.
Willard NC 28478
Dear Walter Strickland:
NCDENR.
NORTH CAROLINA DEPARTMENT of
ENVIRONMENT AND NATURAL RESOURCES
August 31, 1998
RECEIVED AUG 3 1 1998
Subject: Certificate of Coverage No. AWS710012
Tate Towri Farm
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
In accordance with your application received on June 3, 1998,- we are forwarding this Certificate
of Coverage (COC) issued to Walter Strickland, authorizing the operation of the. subject animal waste
collection, treatment, storage and land application system in accordance with - General :Permit
AWG100000. This approval shall consist of the operation` -of this system including, but not limited to,
the management of animal waste from the Tate Town Farm, located in Pender County, with an animal
capacity of no greater than 4200 Feeder to Finish and the application to land as specified in .the Certified
Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by. the Division.
This COC is not automatically transferable..- A name/onership change .application must be
submitted to the DWQ prior to a name change or changew
in ownership.'-,
;3
If any parts, requirements, or limitations contained in this COC are -unacceptable, you have the
right to apply for an individual non -discharge permit by . contacting the 'engineer listed below for
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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Certificate of Coverage AWS710012
Tate Town Farm
Page 2
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerel ,
1
/ t
A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Pender County Health Department
Wilmington Regional Office, Water Quality Section
Pender County Soil and Water Conservation District
Permit File

State of North Carolina
°--- Department of Environment and Natural Resourcek4,R, aU !
Division of Water Quality
Non -Discharge Permit Application Form JUN
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) 3
General Permit - Existing Liquid Animal Waste Opegtion�s�a
The following questions have been completed utilizing information on file with the Division. &ase
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:
1.1 FacilityName: Tate Town Farm
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): 1.9 miles NE of Penderlea NC on the south side of
NC 11 approx. 2500 feet off the road._
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed):
1.8 Date Facility Originally Began Operation: 01/01/90
L9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 71 (county number); 12 (facility number).
2.2 Operation Descrip i not no Swine operation
ee er to Finish
4200- Certified Design Capacity
Is the above information correct? a yes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num er for which the waste management structures were designed.
Type of Swine
Wean to Feeder
Feeder to Finish
Farrow to Wean (# sow)
Farrow to Feeder (# sow)
Farrow to Finish (# sow)
No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
Other Type of Livestock on the farm:
Layer Dairy
Non -Layer Beef
Turkey
FORM: AWO-G-E 1/28/98 . Page 1 of 4 71 -12
No. of Animals:

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 50.04 ; Required Acreage (as listed in the AWMP): 46.54
2.4 Are subsurface drains present within 100' of any of the application fields? -YES or please circle one)
2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? YES orV`" (please circle one)
2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
ES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sitedAV
?
What was the date that this facility's land application areas were sited?
�f c ,fit ..
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 Otte completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
"
L.cJ4)J
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;
S
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
application for animal waste operations.
J,
k) _ ,S
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 1128/98 Page 2 of 4 71-12

operator :caacaa=aa=z+aa=acaaaa=a=aataaaaaaaaa>StrickIand, Walter
county:eaaaa_eaaaa==aaaaaaaasa=a=aaaaaaaaaa=>pender �-'[ S b u � \�
De[@:==�__=====aaaaaa==aaea==a=a===a=aa=asaa>10/29/97
Dist. to nearest residence(other than owner): ft.
Bows (farrow to finish):===a==aa=aa=.===___=>
sows (farrow to feeder):aaa=a=aaaa===aaaa=aa>
head (finishing only):=====aaa=aaaaaaa=aaaaa> 4200
sows (farrow to wean):aaaa=aa=aa==a=a===a=aa>
head (wean to feeder):===aaaaaaa=a=ea=saaa==>
Ave. Live Weight for other operations(lbs.):>
Storage volume for sludge accum. (cu. ft.):=>
Treatment Volume (min. 1 cu. ft./lb.):a====a> 1.0
25 Year - 24 Hour Rainfall {in.):==aaaaaaaca> 8
Rainfall in excess of evaporation (in.)aaaaa> 7.0
Drainage area of buildings i lots (sq. ft.):>
Volume of wash water (gallons/day)===aaaaaaa>
Temporary storage period (days):saaaaaa=a=aa> 180
Freeboard(ft.):=aaaaaaaaaaa=as=a=aaasaaaaaa> 1
Side slopes (inside lagoon):======aa===aaaaa> 2.5 : 1
Inside top length (ft.):=======a==aaaaaaaaaa> 492
Inside top width (ft.):====aaa=a==aaa==aeaee>. 397.5
Top of dike elevation (ft.):a==asaaaaaaa=a==> 50
Bottom of lagoon elevation (ft.):==aa=a=a==a> 39.7
Seasonal high water table(SNWT) elev.(ft.):=>
:Lr7�Yq
.S op poop ng a (> or = to 0.0 ft SHWT> .7 ft.
(> or a to 45.7 ft Min)
Required minimum treatment volume: 567000 cu. ft.
Volume at stop pumping elevation: 987M cu. ft.
Start pumping elev.:=aaeaa=aaaaaa=aaaaaaasaa> 48.3 ft.
Volume at start pumping elevation: 1461476 cu. ft.
Actual volume less 25yr-24hr rain: 1463825 cu. ft.
NOTE: Verify that t*W. storage is adequate:
Req. volume to be pumped:====> 252548 cu. ft.
Actual volume to be pumped:— 474413 cu: ft.
M C�3�S ..�.t.+.-♦�.�-S to- � � � O -ti '�v.�n+�r
ar- d J o ctR.�, Spa.��•r
Lo( �14(4`7

Pender Soil and Water Conservation District
Telephone [phone]
801 South Walker Street
Post Office Box 248
Burgow, North Carolina 28425
CERTIFICATION CHECKLIST
ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION
NUTRIENT MANAGEMENT PLAN NARRATIVE SUMMARY
NUTRIENT MANAGEMENT PLAN
FIELD MAPS
SOIL AND WASTE ANALYSES
NRCS REQUIRED SPECIFICATIONS
BMPS FOR HANDLING SWINE WASTE
CALIBRATION INFORMATION FOR NUTRIENT
APPLICATION EQUIPMENT
WASTE APPLICATION RECORDS
.INSECT AND ODOR CONTROL
EMERGENCY ACTION PLAN
N
Signature below acknowledges receipt of Certification Components by
Owner/Operator. +►� 77
S' nature of Technical Specialist Date Signed
Signature of Farm Owner/Operator Date Signed

wArrvER C E l V E D
QUA-1 ITYSECrron4
'JUN 31998
Non-Dischargo p,,►mi£ti
,9
TABLE OF CONTENTS
SECTION 1-ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION
SECTION 2-NUTRIENT MANAGEMENT PLAN NARRATIVE SUMMARY
SECTION 3-NUTRIENT MANAGEMENT PLAN
SECTION 4-FIELD MAPS
SECTION 5-SOEL AND WASTE ANALYSES
SECTION G-NRCS REQUIRED SPECIFICATIONS
SECTION 7-BMPS FOR HANDLING SWINE WASTE
SECTION 8-CALIBRATION INFO FOR NTR APPLICATION EQUIPMENT
SECTION 9-WASTE APPLICATION RECORDS
SECTION 10-INSECT AND ODOR CONTROL
SECTION 11-EMERGENCY ACTION PLAN

}
.f
n
s
SECTION ONE
ANIMAL WASTE MANAGEMENT
CERTIFICATION

Animal Waste Management Plan Certification
(Please type or print all information that does not reauire a signature
Name of Farm: TATETOWN Facility No: 71 12
Owner(s) Name: WALTER STRICKLAND Phone No: 910-285-4059
Mailing Address: 3000 LAMB RD WILLARD, NC 28478
Farm Location: County Farm is located in: FENDER
Latitude and Longitude: 34 40 - 37" 1 78 00, 50" Integrator: L&S FARMS
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): LOCATED ON NC HWY 11 AT A COOMUNITY CALLED
TATETOWN APPROX. 2 MILES FROM THE INTERSECTION OF WILLARD RD
Qperation Desmp_tion:
Type of Swine No. of Animals
0 Wean to Feeder
(I Feeder to Finish 4200
0 Farrow to Wean
0 Farrow to Feeder
0 Farrow to F-uusb
❑ Gilts'
O Boars
Type of Poultry No. of Animals Type of Carle No. of Animals
❑ Layer ❑ Dairy
❑ Pullets 0 Beef
Other Type of Livestock: Number of Animals:
Acreage Available for Application: 50.04 Required Acreage: 46.54
Number of Lagoons I Storage Ponds : 1 Total Capacity:1594204 Cubic Feet (ft3)
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 any modification
must be approved by a technical specialist and submitted to the it and Water Conservation District prior to
implementation. A change in land ownership requires .written n ' t o to DEM or a new certification (if the approved
plan is changed) within 60 days of a title trarksifer.
Name of Land Owner:
Signature: Date: Z'4ZS44 7
Name of Manager(if different from owner):
Signature: Date:
AWC -- August 1, 1997

- VVAr �� �rrys D
Technical Specialist Certification 'JUN
�crro�
L Asa technical specialist designated by the North Carolina Soil and Water Conservation Cow�' ion pu:su jigg8;A
NCAC 6F .0005, I certify that the animal waste management system for the farm named abbW&Whqn.
management plan that meets or exceeds standards and specifications of the Division of Environmental 9 ? ing-at
(DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (MRCS)
North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC E�'
.0005. The following elements are included in the plan as applicable. While each category designates a technical s :
who may sign each certification (SD, SI, WUP, RC.1), the technical specialist should only certify parts for whici
technically competent.
II. Certification of Design
A) Collection, Storage, Treatment System
Cluck the appropriate box
Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utuiz.,. -ion
requirements.
❑ nw, expanded or retrofitted face (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and F ds,
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print): Jason Turner
Affiliation gender Soil & Water Conservation Date WorkCompleted:.y± 1�9[
Address (Agency): 801 S Walker St. Burgaw, NC 28425 phone No.: 910-259-4305
Signature: _ Date:
B) Land Application Sit (WUP)
The plan provides for minimum separations (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): Jason Turner
Affiliation Pender Soil .& Water Conservation Date Work Completed: `q
Address (Agency : 801 S Walker St. Burgaw, NC 28425 phone No.: 910-259-4305
Signature: Date:
C) Runoff Controls from Exterior Lots
Check the appropriate box
❑ Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
❑ Facility with exterior Igts (RC)
Methods to minimia the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by MRCS.
Name of Technical Specialist (Please Print)ff ,-
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
AWC -- August 1, 1997 2

D). Apalication and Handling Equipment_
Check the appropriate box
Existing nr Cnandini;facililr—glib exislingwa5ic =11cation equipment (WUP or 1)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste -management plan: (existing application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been
established; required buffers can be maintained and calibration and adjustment guidance are contained as part of
the plan).
❑ nw. exn , or -existing fpcility wjthout CxMng�waste analicadon equipment for _=My irrigation, (I)
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).
9 New, expanded. gr cZisting.facility wi hguexisting waste aoolicadgn equipment for land spreading,not ing
(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 application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as part of the plan).
Name of Technical Specialist (Please Print): Jason Turner
Affiliation Pender Soil & hater Date Work Completed:
Address (Age cy): 801 S Walker St. Burgaw, -NC 28425 phone No.: 910-259-4305
Signature:_Date: _i_aa—) 5 = 9-
E) Odor Control, Insect Control, Mortality Management and Emergencv Action Plan (SD,,,-
SI, WUP, RC or I)
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect
Control Checklist, a Mortality 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 include¢ iq the waste management plan. Both the
Mo;taliry,Management Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print): Jason Turner q
Affiliation Pender Soil & Water Conservation Date WorkCotnpleted: �rS. l-_7
Address (Ag cy): 801 South Walker St. Burgaw, NC 284? one No.: 910-259-4305
Signature:_ - ,Date: ,o - t y -97
F) Written Notice of New or ExpandingSwine Farm
The following signature block is only to be used for new or expanding swine [arms that begin construction after June
21, 1996. If the facility was built before June 21, 1996, when was It constructed or last
expanded
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 106-80511 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 3

III. Certification of Installation
A) Collection, Storage, Treatment Installation
New, a oanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have b-,: .
in accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retroftts, no certification fs 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
The cropping system is in place on all land as specified in the animal waste management plan.
Q Conditional Approval: all required land as specked 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 establish tLe
vegetation as specified in the plan by (month/day/year); the -proposed cover crop is
appropriate -for compliance with the wasteutilization.plan.
❑ Also check this box if appropriate
if the cropping system as specified in the plan i:an 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): Jason Turner
Affiliation gender Soil & water Date Work Completed: "
Address (Aaeacy):801 S Walker Street Burgaw, NC 28425Phone No.: 910-259-4305
Signature: Date:_ j a -
This folio winlrsi gnature block is only to be used when the box for conditional approval in -13L 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 specified 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 Manager (if different from owner): ,
Signature: �l` Date:
AWC -- August 1, 1997

C) Runoff Controls from Exterior Lots (RC)
' Eacility with ateriot' lots
• Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified
in the plan.
For facilities without exterior Tots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
D) Application and Handling EQuilment Imtallation (Vi UP or I)
Check the, gppropriare block
)A Animal waste application and handling equipment specified in the plan is on site and ready for use;
czaracion and adjustment materials have been provided to the owners and are contained as part of the plan.
C� Animal waste application and handling equipment specified in the plan has not been installed but the owner
has proposed leasing or third party application and has provided a signed contract; equipment specified in
the contract agrees with the requirements of the plan; required buffers can be maintained.; Calibration and
adjustment guidance have been provided to the owners and are contained as part of the plan.
0 Conditional approval: Animal waste application and handling equipment specified in the plan has
been purchased and will be on site and installed by (mouth/day/year); there is adequate
storage to hold the waste until the equipment is installed : nd until the waste can be land applied in
accordance with the cropping system contained in the plan; and calibration and adjustment guidance have
been provided to the owners and are contained as part of the plan,.
Name of Technical Specialist (Please Punt): Jason Turner
Fender Soil & Water Conservation D2'So
Affiliation rk Completed:.,
Walker u ga 910--259-4305
Address (Agency): Phone No.:
Signature:
The following signature block is only to be used when the box for conditional approval In III D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as
specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I
(we) realize that failure to 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 Manager (if different from owner):
Signature: Date:
E) Odor Control. Insect Control and Mortality Management (SD, Si. Bm. RC or n
Methods to control odors and insects as specified in the Plan have been installed and are operational. The
mortality management system as specified in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print): r Jason Turner
Pender Soil & Water Cohserva
Address
on
S Walker St; Buryaw, 2
425
e Work Completed:,10' 15-1-
Phone No.: 41�0+-q259-4305
DatE- / d-.%1' li7
AWC -- AugusK 1997

i
arc mollaas
Im

& 'fiG'4e
ANIMAL WASTE UTILIZATION PLAN
Producer: WALTER STRICKLAND
- Location: 3000 LAMB RD
WILLARD- NC 28478
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 4200.00 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 the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tone, etc.)
4200 hogs x 1.9 tons waste/hogs/year = 7980 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
4200 hogs x 2.3 lbs PAN/hogs/year W 9660 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

ANIMAL WASTE UTILIZATION PLAN
5 YEAR ROTATION PLAN
. TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
6718
1
LS
C
120.0
150
10.9
1635
I
MAR-JUN
6718
54
120
8.82
6
2
ILS
JW
IJ
1.11058.4
FEB-MAR
6718
--2
LS
SBDC
1093.68
`
I
131 J124
1 18.82
1 JUN-SEP
6718
4
ILS
JW
I
150
1120
1 18.85
11062
FEB-MAR
6718
SBDC
1-4
ILS
I
131
1124
1 18.85
11097.4
JUN-SEP
6718
5
120
ILS
JW
T
150
177.67
,920.4
FEB-MAR
6718
SBDC
1-5
ILS
I
131
1124
1 17.67
,951.08
JUN-SEP
6718
6
120
9.0
1080
ILS JW
I1.50
_
FEB-MAR
6718
SBDC
•9.0
1-6
ILS
I
131
1124
11116
JUN-SEP
1646•
FH
IX
ILS
I
14.5
1225
1 11.3
,292.5
SEP-APR
END
T
TOTALI10306.4
*SEE PAGE 4 FOR ALL FIELD DESCRIPTIONS EACH YEAR FOR 5 YEARS
- Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
Page: 3

ANIMAL WASTE UTILIZATION PLAN
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.
*APPLICATION RATES, CROPS,
AND ACREAGES WILL REMAIN
THE SAME EACH YEAR
97-98
YR
98-99 YR
99-00 YR
N ACRES
N ACRES
N
ACR!
4.1
W
1308 10.9
#1
W 1308 10.9
#1 W 1308
10.'
SB
1351.6
•SB 1351.6
SB 1351.6
#2
W
1058.4 8.82
#Z
W 1058.4 8.82
#2 W 1058.4
8.:
SB
1093.68
SB 1093.68
SB 1093.68
#A
W
1062 8.85
#4
'W 1062 8.85
#4 C 1327.5
8.
SB
1097.4
SB 1097.4
#5 W 920.4
7.
#5
W
920.4 7.67
#5
C 1150.5 7.67
SB 951.08
.'SB
951.08'
#6
W 1080 9.0
#6 W 1080
9.
' #6
C
1350 .9.0
SB 1116
SB 1116
fl'
FH
292.5 1.3
#1
FH 292.5 1.3
#1 FH 292.5
1.
10485:06
1061O A8
10499.16
00-01
YR
01-02 YR
N ACRES
N ACRES
#1
W
1308 10.9
#1
.0 1635, 10.9
SB
1351.6
#2
W 1058.4 8.82
#2
C
1323 8.82
SB 1093.68
#4
W
1062 8.85
#4
W 1062 8.85
SB
1097.4
SB 1097.4
#5
W
920.4 7.67
#5
W 920.4 7.67
SB
951.08
SB 951�08
#6
W
1080 9.0
#6
W 1080 9.0
SB
1116
SB 1116
#1
FH
292.5 1.3
#1
FH 292.5 1.3
10501.98
10306.46
Page: 4

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL 10
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
** 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
CORN
BUSHELS
1.25
FH
TALL FESCUE --HAY
TONS
50
SBDC
SOYBEANS DOUBLE CROPPED GRAIN
BUSHELS
4
W
WHEAT
BUSHELS
2.4
TOTALS FROM TABLES 1 AND 2
ACRES LBS AW N USED
Page: 5

ANIMAL WASTE UTILIZATION PLAN
TABLE 1 46.54 10306.46
TABLE 2 0 0
TOTAL 46.54 10306.46
*** BALANCE-646.46
-------------------
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6

RECEIVED
WATER QUALITY SECTION
ANIMAL WASTE UTILIZATION PLAN
Ivan -Discharge permitting
*** 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 1554 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 7770
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 25.9 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 62.16 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: 7

ANIMAL WASTE UTILIZATION PLAN
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 I
Soil Type
I Crop
1
I (in/hr)
I (inches)
1646
11 I
LS
I FH
1
I .4
1
I *.5
6718
I I
11 I
LS
I
I C
I
I .4
I
I *.5
6718
I I
l 4 1
LS
I
I W
I
I
I .4
1
I *.5
6718
I
l 5
LS
+ W
1
I .4
I *.5
6718 l
I I
6 I
LS
I
I W
I
I .4
I *.5
I
6718 I
1
W j
LS
I
I W
I .4
1 *.5
I
6718 I
1
--2 I
LS
I
I SBDC
I
I .4
1
I *.5
6718
1
-4 I
LS
I
I SBDC
I
.4
I
I *.5
6718 1
1
-5 I
LS
I
I SBDC
I
I
I .4
I
I *.5
I
6718 1
I
-6 I
LS
I SBDC
1
+ .4
I *.5
Page: 8

ANIMAL WASTE UTILIZATION PLAN
* 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
5.00 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
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 I and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 9

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:TATETOWN 71-12
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of -the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: WALTER STRICKLAND
(Please print)
Signature: Date:
Name of Manager (If different from owner) :
Signature: Date:
Name of Person Preparing Plan:
Affiliation:Pender Soil & Water
Address (Agency): PO Box 248
Burgaw NC
(Please print)L. Jason Turner
Phone No. 910-259-4305
28425-0248
Signature: Date:
Page: 13

.a
GREEN - Indicates 25 foot field. buffers and any additional buffer areas
YELLOW - Indicates delineated acreage for application of swine waste

Pt
Ap
NAl-

t W-C

30
SECTION FIVE
SOIL AND WASTE ANALYSES
lu

0
SECTION SIX
NRCS REQUIRED SPECIFICATIONS

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: 10

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 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.
Page: 11

WASTE UTILIZATION PLAN
REQUIREDSPECIFICATIONS
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 these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three '(3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 12

RECEIVED
WA i ER QUALITY SEOON
,JUN 31998
Non -Discharge Permitting
SECTION SEVEN
BMPS FOR HANDLING SWINE WASTE

Important Considerations when Managing
Nutrients to Protect Water Quality RECEIVED
WATERQ�J�-ins C7ION
'JUN 31998
Commercial Fertilizers
. r Non -Discharge Permitting
Do: ■ Remember that the producer is responsible for any pollution caused by improper
management of nutrients.
■ To avoid runoff, apply irrigated or liquid materials at levels less than the it:filtradon rate of
the soil. Infiltration rates vary with the degree of soil saturation and should be taken into
account when applying nutrients from liquid sources.
■ To avoid groundwater contamination, apply no more liquid than the amount necessary to
fill the soil profile within the crop rooting depth to field capacity.
■ To maximize nutrient uptake for plant growth and development and to reduce the potential
for pollution, apply nitrogen from fertilizers less than 30 days before planting.
■ Develop field borders, which serve as a nutrient trap if field runoff occurs.
■ If a fertilizer has a calcium carbonate equivalent, be sure to assess the lime effect at
calculated application mates for the primary nutrient Many products with calcium carbonate
need to. be treated as a primary. lime source rather than a primary nutrient source.
rr .
k Store nutrient or lime sources that cadt be applied at the appropriate time for plant use
property to prevent groundwater or surface water contamination
■ Locate temporary and permanent storage structures a minimum of 100 feet from perennial
waters as indicated on the most recent version of U.S.G.S. I :24000 (7.5 minute) scale maps.
Don't ■ Don't apply fertilizers at rates greater than agronomic rates.
■ Don't apply fertilizers on soils designated as highly erodible (BEL) unless treated to meet
soil loss or "T' (value that is considered to be an acceptable field loss tonslaclyr).
■ Don't apply fertilizers on soils with high runoff potential or steep slopes.
a Don't apply nutrients to soils that are water saturated, frozen or snow covered. These
conditions promote runoff and may contribute to surface water contamination,
■ Don't apply nutrients before a storm. Greatest nutrient runoff occurs when significant rain
falls within 24 hours after application.
■ Don't apply nutrients near surface waters or wells..
NCSUINCCES Nutrient Management Manual — Reference Section
&4

A
r
,kirk Yourself
■ Have fertilizers been analyzed for nutrient and calcium carbonate content?
■ Has a current soil sample analysis been used in the development of this plan? (Attach
analysis in appendix.)
■ .Are the yield goals realistic for the crop, aatum of the fertilizer or lime source, and
ma.aagement capabilities of the producer or spreader?
■ Have application records and an appropriate storage and filing system been established to
keep and easily retrieve information?
■ Do storage structures appear to adequately protect nutrients from runoff or leaching?
Special Consi oudans (Check those that apPfYjr
Q This site has the flexibility to handle changes in nutrient concentration and rates of the primary
nutrient.
❑ This plan effectively balances the primary nutrient, but buildup of other nutrients may limit the
site life unless additional management options are Implemented. In this case, consider cropping
systems that can use nutrients other than the primary nutrient to reduce soil residual levels. For
example, rotations that include legumes can use residual potash and phosphate while making their
own nitrogen. In this system, nitrogen should not be applied to the.legume. This option will require
more land but introduce greater management flexibility.
❑ While the primary nutrient can be balanced on this farm, there is little flexibility to
accommodate Increases or errors in nutrient concentrations br rates. To avoid future nutrient
problems, the producer should consider additional management options such as off -site
transportation or additional land purchasing or leasing.
NCSUINCCES Nutrient Management Manual ---Reference Section
86

Important Considerations when Managing
Nutrients to Protect Water Quality .
Animal Manures & By -Products
Da; ■ Remember that the producer is responsible for any pollution caused by improper
management of nutrients.
■ To avoid runoff, apply,irrigated or Liquid materials at levels Iess than the infiltration rate of
the soil. Infiltration rates vary with the degree of soil saturation and should be taken into
account when applying nutrients from liquid sources.
■ To avoid groundwater contamination, apply no more liquid than the amount necessary to
MI the soil profile within the crop rooting depth to field capacity.
■ To properly design and implement a nutrient management system, have manure and
by-products analyzed. If a sample cannot be taken before land application use the best
available information for that material. ?hen during land application or loading, take a
representative sample of the material and have it analyzed. After results are received,
reassess the nutrient management plan and make any necessary changes.
■ To maximize nutrient uptake for plant growth and development and to reduce the potential
for pollution, apply nitrogen from fertilizers or by-products Iess than 30 days before
planting.
Develo.111 p field borders, which serve as a nutrient trap if field runoff occurs.
■ If a by-product has a calcium carbonate equivalent, be sure to assess the lime effect at
calculated application rates for the primary nutrient. Many products with calcium carbonate
need to be treated as a primary lime source. rather than a primary nutrient source. .
■ Store nutrient or lime sources that can't be applied at the appropriate time for plant use
properly to prevent groundwater or surface water contamination.
■ Locate temporary and permanent storage structures a minimum of 100 feet from perennial
waters as indicated on the most recent version of U.S.G.S. 1:24000 (7.5 minute) scale maps.
Don % E' Don't apply manure or by-products at rates greater than agronomic rates.
■ Don't spread manure or by-products on soils designated as highly erodible (HEY,) -unless
treated to meet soil loss or "T" (value that is considered to be an acceptable field loss
toas/ac/yr), or unless the application is part of a treatment program such as soil amendment
P
■ Don't apply manures and by-proilicts on soils with high =Offpotential or steep slopes:
■ Don't apply nutrients to soils that are water saturated, frozen or snow covered. These
conditions promote runoff and may contribute to surface water contamination.
NCSUINCCES Nutrient Management Manual — Reference Section
83

t
■ Don't apply nutrients before a storm. Greatest nutrient runoff occurs when signiflca:_'°
falls within 24 hours after application.
■ Don't apply nutrients near surface waters or wells.
CU
Ask Yourself•
■ Have by-products been analyzed for nutrient and calcium carbonate content?
■ Has a current soil sample analysis been used in the development of this plan? (A=h
analysis in appendix)
■ Are the yield goals realistic for the crop, na;um of the fe_ rdH= or lime source, and
management capabilities of the producer or spreader?
■ if this by-product is from municipal or industrial sludge or dairy manure. have residual,
nitrogen values been included in the rate determinations?
■ Have application.records and an appropriate storage and filing system been established to
keep and easily retrieve information?
■ Do storage stzuctures appear to adequately -protect nutrients from rtmoff or leaching? .
Special Considerations (Check those that apply):
CI This site has the flexibility to handle changes in nutrient concentration and rates of the primary
nutrient.
❑ This plan effectively balances the primary nutrient, but buildup of other nutrients may limit the
site life unless additional management options are implemented. In this case, consider cropping
systems that can use nutrients other than the primary nutrient to reduce soil residual levels. For
example, rotations that include legumes can use residual potash and phosphate while making their
own nitrogen. In this system, nitrogen should not be applied to the legume. This option will require
more Iand but introduce greater management flexibility.
While the primary nutrient can be balanced on this farm, there is little flexibility to
accommodate increases or errors in nutrient concentrations or rates. To avoid future nutrient
problems, the producer should consider additional management options such as off -site
traasportadon or additional land purchasing or leasing.
r
NCSUINCCES Nutrient Management Manual —Reference Section
84

r•
SECTION EIGHT
CALIBRATION INFO FOR NUTRIENT
APPLICATION EQUIPMENT

- - start-up & operation - -
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16
ZO 39Vd 00 isNm SCINVIAOINIS 9SZE68ZGTET 99-60 L661/0E/66

EXHIBIT D-1
IRRIGATION SYSTEM DESIGN PARAMETERS
Landowner/Operator Name: L/_eQ�� � County: -
Address:
)Date: J a
Telephone:
TABLE 1 - Field Specifications
Approxtinate
Mmxbnwn
us"ble She
of FWd
�r
-
■err
�� .. �_-C. �. ` P__..
=�=�
rr■�
rrrrr
rr�
rr■rr■r
rr�
rrrrr
I See attached map.
2Total Feld acreage minus required buf er areas.
3Refer to N. C. irrigation Guide, Field Office Technical Guide, Section II G. Annual application must not exceed the agronomic rates for the soil and crop used.
I HAVE READ THE PARAMETER N THIS WORKSHEET AND UNDERSTAND THAT WASTE WATER WILL
BE APPL ED ZATE R T A D MAXIMUM AMOUNTS INDICATED. NRCS,NC
TUNE, . NC
NAME DATE

i
SECTION NINE
WASTE APPLICATION RECORDS

Waste Application Records
Your irrigation -records consist of two forms. One form is
for your use in the field to record any irrigation event on any
field. This form miLy include irrigation events on several fields
on *several different dates. -Under the sprinkler nozzle section are
several headings. If you know the diameter of'the'sprinkler nozzle
and the pressure ,at the nozzle, you,can use the tables in the
calibration section of this book to obtain flow rate in gallons per
minute.
The second form is your permanent record form for each
individual field for -a period of one year. You may wish to subcode
each field number to correspond with a sprinkler set if you are
using a permanent irrigation system. Many times you may irrigate
only a portion of the field. If so, one could have field 1A, 1B,
1C, etc. The permanent cumulative record could be used for -each
sprinkler set as mentioned above so that the acres column would be.
correct for the portion irrigated rather than the acres for -the
entire field. -If one uses a traveler system, then coding each
hydrant or pull position such as 1A, 1B, 1C, etc. would be useful.
P
.j.t

SECTION TEN
INSECT AND ODOR CONTROL

Insect Control Checklist for Animal Operations
Source Cause / BMPs to Control Insects Site Specific Practices
Flush Gutters • Accumulalion-of solids F1 h system is designed and operated
/ friciently to remove accumulated solids from
gutters as designed.
R�fnove bridging of accumulated solids at
�scharQe
Lagoons and Pits • Crusted Solids Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
cru rmg of solids to a depth of no more than 6 -
nches over more than 30% of surface.
Excessive Vegetative • Decaying vegetation 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 ❑ Design, operate and maintain feed systems (e.g., -
bunkers and troughs) to minimize the /
accumulation of decaying wastage. / Q
O 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 ❑ Reduce moisture accumulation within and
around immediate perimeter of feed slor age
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).
❑ Inspect for and remove or break up accumulated
solids in filter strips around feed storage as
needed.
.0 -November 11, 1996, Page i

urce Cause
amps to Control Insects.
Site Specific Practices
Anion! Holding Arcas —Accumulations of animal wastes O
Eliminate low areas that trap moisture along
and feed wastage
fences and other locations where waste
accumulates and disturbance by animals is
91 / I
minimal.
f UI
O
Maintain fence taws and filter strips around
animal holding areb 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 ©
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
�/ Q
application or disposal.
O
Provide for adequate drainage around manure
stockpiles.
0
Inspect for and remove or break up accumulated
wastes in tiller strips around stockpiles and
manure handling areas as needed.
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University,
Raleigh,.NC, 27695-7613.
�17
At .ovember 11, 1996, Page 2

rce
Animal body surfaces
Floor surfaces
Swine Farm Waste Management Odor Control Checklist
Cause
• Swine production
• Dirty manure -covered anim
• Wet manure -covered floors
BMPs to Minimize Odor
getalive or wooded buffers;
F
commended best management practices; /11
od judgment and common sense
Pry floors
lolled floors;
aterera located over slotted floors;
Yceders at high end of solid floors;
Scrape manure buildup front floors;
Sc
O 1Underfloor ventilation for drying
Manure collection pits • Urine; Frequent manure removal by flush, pit recharge.
• Partial microbial decomposition or scmpe;
O Xnderffoor ventilation
fans • Volatile gases;
air movement
• Dust " X ashdown between groups of animals;
7a. Feed additives;
Feeder covers;
O Feed delivery downspout extenders to feeder
Flush tanks • Agitation of recycled lagoon Flush lank covers;
liquid while tanks are filling lend rill lines to near bottom of tanks with
'2ti-siphon vents
Flush alleys • Agitation during wastewater j7r Underfloor flush with underfloor ventilation
1 t
Site Specifie Practices
conveyance
Pit recharge points • Agitation of recycled lagoon G Extend recharge lines to near bottom of pits
liquid while pits are filling with anti -siphon vents 91 / L•f
Lift stations • Agitation during sump lank 0 Sump tank covers LI
filling and drawdown
Outside drain collection • Agitation during wastewater f] Box covers C�►
or junction boxes conveyance l
14
I November If. 1996. Page 3

_ �t:urcc
—End of drainpipes at
lagoon
wastewater
conveyance
• Volatile gas emissi
• Biological mixing;
• Agitation
Irrigation sprinkler • High pressure agitation;
nozzles a Wind drift
to Minimize Odor
discharge point of pipes underneath
liquid level
lagoon liquid capacity;
lagoon startup procedures;
�Ib&imum surface area -to -volume ratio;
/ Minimum agitation. whenpumpit%
❑ Mechanical aeration;
O,_Proven biological additives
on dry days with little or no wind;
mumum recommended operating pressure;
Pump intake near lagoon liquid surface;
13 Pump from second -stage lagoon
Site Specific Practices
Storage tank or basin
•
Partial microbial decomposition;
O
Bottom or midlevel loading;
surface
•
Mixing while filling;
❑
Tank covers;
Ch IQ
•
Agitation when emptying
13
Basin surface mats of solids;
0
Proven biological additives or oxidants
Settling basin surface
•
•
Partial microbial decomposition;
Mixing while tilling;
❑
Extend drainpipe outlets underneath liquid
level;
J/I
CA
•
Agitation when emptying
❑
Remove settled solids regularly
Manure, slurry or sludge
•
Agitation when spreading;
❑
Soil injection of sluny/sludges;
spreader outlets
•
Volatile gas emissions
❑
Wash residual manure from spreader after use;
q214
Cl
Proven biological additives or oxidants
Uncovered manure,
slurry or sludge on field
•
Volatile gas emissions while
drying
❑
Soil injection of slurry/sludges
-
❑
. Soil incorporation within 48 firs.;
1
surfaces
❑ Spread in thin uniform layers for rapid drying;
❑ Jfovcn biological additives or oxidants
Dead animals • Carcass decomposition Z-6 Proper disposition orearcasses
Mad animal disposal • Carcass decomposition
0
Complete covering of carcasses ill burial pits;
/
pits
Cl
Proper lOGatloniGOlislrlrCtioi[ ofdlSposal pits
97 / (l�
�/
Incinerators • Incomplete combustion
❑
Secondary stack burners
C? 14
-)C - November 11, 1996, Page 4

Sauce Cause BMPs to Minimize Odor Site Specific Practices
Standing water around a Improper drainage; Grade and landscape such that water drains
facilities a Microbial decomposition of away Gom facilities
organic matter
Manure tracked onto a roorly mamtamed access roads Farm access road maintenance
public roads from farm
access
Additional Information :
Available From :
Swine Manure Management; 0200 Rule/BMP Packet
NCSU, County Extension Center
Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet
NCSU - BAE
Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 128-88
NCSU - BAE
Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88
NCSU - DAE
Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83
NCSU - DAE
Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet
NCSU - BAE
Controlling Odors from Swine Buildings; PIH-33
NCSU - Swine Extension
Environmental Assurance Program ; NPPC Manual
NC Pork Producers Assoc
Options for Managing Odor; a report from the Swine Odor Task Force
NCSU Agri Communications
Nuisance Concerns In Animal Manure Manag t: and Flies; PRO107, 1995 Conference Proceedings
Florida Cooperative Extension
/9/137l 19(77
- -November 11. 1996, Page 5

k
Mortality Management Methods
(check which method(s) are being implemented)
a Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
.x Rendering at a rendering plant licensed under G.S. 106-168.7
D 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
D 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)
NAME OF.LANDOWNER E
TECHNICAL. SPECIALIST DATE
December 18, 1996

I
I
lw
G
SECTION ELEVEN
EMERGENCY ACTION PLAN
4

EMERGENCY ACTION PLAN
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
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:
I. Stop the release of wastes. Depending on the situation, this may not be possible.
i Suggested responses to problems are listed below:
a. Lagoon overflow - possible solutions are:
> Add soil to berm to increase elevation of dam
> Pump wastes to fields at an acceptable rate
> Stop all additional flow to the lagoon (waterers)
> Call a 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 4 .
-stop irrigation pump
-close valves to eliminate fuuther 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?
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 MRCS office (9-14).259-
4305 for adviceltechnical assistance.
e. Contact your swine company �S 12.973/
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.

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RECE/VCO
OPERATION AND MAINTENANCE PLAN '~`wu^LIT
�AQ��
w '�^�
`
ThIs IS for waste treatmant with minimum'Tch
.contro|. The time requirad for the p|�nned f|uid 1eve| to be —^°"� '
re�ched may vur� due to soi| conditions,f|ushin3 mperations, and
the amount of fresh water adi:1ed to the system.
Lan� app|ication of waste water is recognized as an acce�tab|e
method of disposa|. Methods of app|icatiwm incude so|id set,
centpr pi�ot, �unsv and trave|in8 Sun irri8ation. Care shou|d be
takeo wheo app|yin3 fid or dama3e
to crops.
The fo||owin8 items are to be carried out:
1. It �s stron8|y recommended that the treatment |a3oon be pre -
charged to 1/2 its capacity to prevent excess\vm odors durim8
start - up. Pre-char3in3 reduces the co*centration of the initia|
waste enterin3 the |a800n thereby reducin3 odors. So|ids shou|d be
covered with eff|uent at a|| times.
2. The attached waste uti|izatioo p|an �ha|| be fo||owed. This
p}ao recommends samp|in3 and testin8 of waste (aee Attachment 8)
before |anU a p|ication.
3. Be3�n urn p-uut uf the |a3oon when f|ui'd |eve| reaches e|eva
-
marked hy permanent markers. Stop pump - out when
the f|uid leve| reac; .1es e|evation w or before f|uid depth is
|ess than 6 feet deep (this �revents the |oss of favorab|e
ba::te/ia)
,
4. Thm recommended maximum amount to app|y per irri3ation is
onc_� (1) ioch and the recummended maximum app|ication rate is 0.4
inch por hour,.
5. Keep veSetation on the embamkment and areas adJacent to the
|aUoon mowed annua| |y. VeSetat|d he fertilized as needed
to mair a vi3orous stand.
6. Repair any eroded areas nr areas damaged by rodents and
estab|isb in ve8etati^n.
T. A)I surface ruooff is to be diverted from the 1a800n to stab|e
out|ets.
8. The C|eao Wat,er Act of
1977 prohibits tha
dischar8e
of
po||utaots into waf
the United States.
The Department
of
Environment, Hea|th, od
Natura| Resources° Division
of
Environ-
menta| Mana8ement, has the
res�ons��i|ity for
enforcin8
this |aw.

Operator:====================aa=zzaaaaa=a=a=>Strickland, halter
County:===========a=a===zzzz=a===ass====za==>Pender
Dist. to nearest residence(other than owner): ft.
sows (farrow t0 finish}:aa=aaaaa=zaaa=aaaaaa>
•SOWS (farrow to feeder):a=aaaaaaaa=aaa=aaaaa>
head (finishing only):====zzaaaaaa==zzzzaao=> 4200
sows (farrow to wean):a=a===aaaaa===a==aaaaa> J `
'head (wean to feeder):====a=aaa=aaaz=a=aaaaa> I
( ( � 7 '=, l \-.%- "\
Ave. Live Weight for other operations(lbs.):>
Storage volume for sludge accum. (cu. ft.):=> `(
Treatment Volume (min. 1 cu. ft./lb.):======> 1.0
25 Year - 24 Hour Rainfall (in.):==a=====___> 8
Rainfall in excess of evaporation O n.)===_=> 7.0
Drainage area of buildings & lots (sq. ft.):>
Volume of wash water (gallons/day)aaaa=aaaaz>
Temporary storage period (days):aaaa====—==> 180.
Freeboard (ft.):===asap===a=aaaaa=aa==aaaaaa> 1
Side slopes (inside lagoon):aaaaaaaa=aaaaaaa> 2.5 : 1
Inside top length (ft.):=aaaaaaaa=aaa=aaaaaa> 492
Inside top width (ft.);=====aaa=aaaa===,a==_y 397.5
Top of dike elevation (ft.):aaaaa===a=zaaaaa> 50
Bottom of lagoon elevation (ft.):=—==a —> 39.7
Seasonal high water table(SHIIT) elev.(ft.):=>
Total required volume:a=aaa=zzecaao>'r`,949928'cu; ft:'
Actual design vo{ ;azzazcaaaa`ae Qi1594204.8 cu.'ft
Stop pumping el. (>-or-t to 0.0�ft SHUT" 45.1 ft.
(> or = to 45.7 ft Min)
Required minimum treatment volume: 567000 cu. ft.
Volume at stop pumping elevation: 987063 cu. ft.
Start pumping elev.:===_____________________> 48.3 ft.
Volume at start pumping elevation: 1461476 cu. ft.
Actual volume less 25yr-24hr rain: 1463825 cu. ft.
NOTE: Verify that temp. storage is adequate:
Req, volume to be pumped:==— 252548 cu. ft.
Actual volume to be pumped:==> 474413 cu. ft.
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Its 02

Sheetl
Nutrient Management Plan
Producer:
Address:
Telephone #:
Facility #:
Farm Location:
l
'AW 1 41993
Walter Strickland
3000 Lamb Road, Willard, NC 28478
285-4059 (shop)
71-12 Tatetown Farm
NC 11 at Tatetown, approx. 2 miles from intersection Hwy 11 S Willard Rd
Type Operation:
feeder to finish
TABLE 1
Calculations based on animal units with waste applied
by irrigation.
type production
animal units s (AU)
Ibs N/year
gals./year
sludge N/yr
wean to feeder
0
0
0
0
feeder to finish
4,200
9,660
3,893,400
1,512
farrow to wean
0
0
0
0
farrow to feeder
0
0
0
0
farrow to finish
0
0
0
0
Total N per year 9,660
Total gallons waste/year 3,893,400
ac-in/year 143.38
Total N from sludge/year 1,512
The waste from this swine unit must be applied at specified rates to prevent pollution
of surface and/or groundwater. These rates are based on soil types of the land to be irrigated, the
RYE's of the soil, and the PAN required to efficiently grow the crops in the fields where waste is
applied. This Nutrient Management Plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are required so that all plant
nutrient requirements can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing this plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an environmentally safe manner. Factors included are:
a. Always apply waste based on crop needs and the nutrient content of the waste.
b. Do not over apply nitrogen.
c. Soil types are important because of different infiltration rates, leaching potentials, cation exchange
capacities, and water holding capacities.
d. Do not apply waste on saturated soils, when it is raining, or when the ground is frozen either of
which could lead to surface runoff.
e. Consider wind conditions to avoid drift and down wind odor problems.
f. Waste can only be applied to actively growing crops or not more than 30 days prior to planting
a crop or to forages breaking dormancy.
This plan is based on waste being applied using irrigation. If the application method is changed, this
plan will have to be revised because nutrient content varies depending on how it is applied.
The estimated acres needed to apply the waste as described above is based on average analyses
for this type facility. Actual acreage requirements should be based on the waste analysis report
from your facility. This nutrient management plan, if followed, meets the requirements for
compliance with 15A NCAC 2H.0217 as adopted by the Environmental Management Commission.
Page 1

Sheetl
TABLE 2
RYE's of grain crops are in bushels/acre
and forages in tonslacre.
field #
acres
corn/grain
wheat rye soybeans fescue hay
1
10.9
120
50 1
40
2
8.82
120
50 1
40
4
8.85
120
50 1
40
5
7.67
120
50 1
40
6
9
120
50 1
40
1,tract 1646
1.3
120
50 1
40
4.5
PAN/unit
1.25
2.4 50
4
50
field #
tract #
soil type
total acres residual N/acre
1,2,4,5,6
6718
Liddell
45.24 15 lbs
total residual N fields 1,2,4,5,E
=
678.6 Ibs
1
1646
Liddell
Irrigation scheduling and nitrogen balance
tract #s
6718
6718
6718
1646
field #s
1,2,4,5,6
1,2,4,5,E
1,2,4,5,E
1
com/wheat
wheat/beans
cover -crop
fescue
year 1
year 2
rye,year 2
hay
January
February
1,085
49
March
1,527
1,085
49
April
1,527
49
May
1,527
June
1,527
1,810
July
1,810
August
1,810
September
1,810
49
October
1,087
49
November
1,087
1,131
49
December
1,087
1,131
N use/year
9,368
9,408
293
Nitrogen balance yr 1 0 Ibs/year
N Balance, year 2 -40 Ibs/year
NOTE: If cover crop rye is used, the N applied to the following corn crop must t be reduced
by the amount applied to the rye.
NOTE: The acres li ted in Table 2 were determined by (please mark appropriate box) one of the
following methods: yj using 70% of available acreage, or [ ] using measurements and
calculations found on the irrigation design worksheet. This accounts for 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 field are most likely more than those
shown in table 2.
Page 2

Sheet1
The nitrogen balance shown in table 2 should be equal to or less than 0 to Fully utilize the nutrients
produced by the swine production on this farm. To produce crops at the RYE's shown may
require the use of commercial fertilizer to balance fertilization rates in crop rotations. This farm is
producing 9660 lbs. of nitrogen per year in the waste water and 1,512
lbs. of nitrogen accumulates annually as sludge. To land apply the liquid portion in an acceptable
manner requires the irrigation system to pump and spread 3,893,400 total gallons
annually. This involves spreading 143.38 acre -inches per year over 46.54
total acres, or an average of 3.08 inches is to be applied, on average, to each acre
irrigated.
Table 3
Irrigation Calendar,
Monthly Nitrogen Application
in Lbs/Acre
tract #s
6718
6718
6718
1646
field #s
1,2,4,5,6
1,2,4,5,E
1,2,4,5,E
1
corn/wheat
wheat/beans
cover -crop
fescue
year 1
year 2
rye,year 2
hay
January
February
24.02
37.50
March
33.75
24.02
37.50
April
33.75
37.50
May
33.75
June
33.75
40.00
July
40.00
August
40.00
September
40.00
37.50
October
24.02
37.50
November
24.02
25.00
37.50
December
24.02
25.00
N/acre/year
207.07
208.05
50.00
225.00
Table 4
Irrigation Calendar, Monthly Application Rate, Inches/Acre
(Based on this farms 67.37 lbs N/ac-in)
tract #s 6718 6718 6718 1646
field #s 1,2,4,5,6 1,2,4,5,E 1,2,4,5,6 1
com/wheat wheat/beans cover -crop fescue
year 1 year 2 rye, year 2 hay
January
February
0.36
0.56
March
0.50
0.36
0.56
April
0.50
0.56
May
0.50
June
0.50
0.59
July
0.59
August
0.59
September
0.59
0.56
October
0.36
0.56
November
0.36
0.55 0.56
December
0.36
0.55
Inches/acre/yr
3.07
3.09
1.11 3.34
Page 3

Sheet1
Summary and recommendations
1. Total PAN produced per year (based on land application with irrigation) that must be
accounted For in this cropping system equals: 9,660 lbs/year.
2. Total PAN produced per year as SLUDGE and that must be periodically land
applied (based on application with irrigation) equals 1,512 lbs/year.
3. The production totals in 1 and 2 above are based on averages and this farms actual land
requirements should be based on waste analysis reports.
4. Totals gallons of waste produced is equal to 3,893,400 gallonslyear for a
total of 143.38 acre -inches per year. This requires the correct equipment and that
it be applied in a timely manner.
5. This farm produces 9,660 Ibs of Nitrogen in liquid waste and 1,512
Ibs in the sludge annually for an annual production rate of 11,172 Ibs of N/yr.
6. This plan reflects a 15 lb/acre reduction in N applied to corn following soybeans to account
for residual Nitrogen from the beans.
Crop cycle total Nitrogen application rates per acre for use in block B on form IRR 2's.
field #s corn wheat soybeans rye fescue hay
1,2,4,5,E 135 120 160
T 1646, field 1 225
1,2,4,5,6 if
cover crop rye 85 120 160
is grown
NOTE: The recommended application rate is 0.4 inches/hour.
Farm Owner/Operator (signature) .
agifit Technical Specialist
Certified Technical Specialist
Page 4
50
xe-, 0 /0"w , /,q /
Date eign6d
-7/30 /1 F
Date Signed
Date Signed

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'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
at­5'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 tlie' waste or disking •after
4` waste application.' Waste should not -be 'appliddwhen there is
danger of drift fromjthe ,i•rrigation 'fi'eld.
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 watersNand-in a"method which`does not cause 'dr ift'from
the' site during application: No ponding should occur, �in,-order
to 'control- odor or • flies: " '
-Animal waste shall not--" be- applied to saturated soils, ' during
rainfall events,, " or' when'the surface is frozen.
9. Animal waste shall be applied on'.activelygrowing 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: 8

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'shail 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 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, cover1.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: 9

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 prepiant 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 these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 10

EXH®IT D-1 n
:�C
IRRIGATION SYSTEM DESIGN PARAMETERS
Lrndowaer/OperatorHame:C 1 County:
Address: q
Date: -7-30 - I
Telephone:
TABLE 1 -Field Specifications (-_� 1 1'. gj 62- C*-V� � Cc
Approshnate
Uwable She
*rField
�.
per Irrigation
Cycle
,..- - -. _.
•
l See attached Wrap.
hotel field acreage minus required buffer an:as.
3Refer to N. C. Irrigation Guide, Field Office Technical Guide, Section 11 G. Annual application must not exceed the agronomic rates for the soil and crop used.
I HAVE READ THE PARAMETERS ON THIS WORKSHEET AND UNDERSTAND THAT WASTE WATER WILL
BE APPLIED AT THE RATE AND MAXIMUM AMOUNTS INDICATED. NRCS,NC
JUNE, 1996
• 1
NAME
DATE
�f

i
lAndowner/Operstor Name:
Addresr.
Telephone:
TABLE 1 - Field Specifications
IRRIGATION SYSTEM DESIGN PARAMETERS
County;
Date:
EXH rr D-1
#, A
N
Approximate
Maximiun
Useable SEW
of FIM2
� C—) .
�.
,.
ISce attached map.
2Total field acreage minus required buffer areas
3Refer to N. C. Irrigation Guide, Field Office Technical Guide, Section II G. Annual application roust not exceed the agronomic rates for the soil and crop used.
I HAVE READ THE PARAMETERS ON THIS WORKSHEET AND UNDERSTAND THAT WASTE WATER WILL
BE APPLIED AT THE RATE AND MAXIMUM AMOUNTS INDICATED. NRCS,NC
NNE, 1996
NAME n n r r
-4s

s
1-anah 1 Z
Waste Application Records
Your irrigation records consist of two forms. one form is
for your use in the field to record any irrigation event on any
field. This form mAy include irrigation events on several fields
on several different dates. -Under the sprinkler nozzle section are
several headings. If you know the diameter of the'sprinkler nozzle
and the pressure at the nozzle, yoq can use the tables in the
calibration section of this book to obtain flow rate in gallons per
minute.
The second form is your permanent record form for each
individual field for a period of one year. You may wish to subcode
each field number to correspond with a sprinkler set if you are
using a permanent irrigation system. Many times you may irrigate
only a portion of the field. if so, one could have field 1A, 1B,
1C, etc. The permanent cumulative record could be used for -each
sprinkler set as mentioned- above so that the acres column would be
correct for the portion irrigated rather than :.he acres for the
entire field. -If one uses a traveler system, then coding each
hydrant or pull position such as 1A, 1B, 1C, etc. would be useful.

FORM IRRA Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner Faciiity Number -
Irrigation Operator
Ar.V
•.e— Field Irrigation Time Number of
r

FORM IRR-2
Tract 0
Field Size (acres) - (Aj
Farm Owner
Owners Address
Owner's Phone p
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field p
Facility Humber 1. 1 -
Irrigation Operator
irrigation operatoes
Address
Operator`s Pirono #
From Waste Utlkatlon plan
Gop T"m fReooanvWed PM loaft
wane) ■ IB}
fit to rsi (AtM rat nr re1 191 nos rill
W...
Mom
Crop cycle Totals ( i
Owners Signature
Certified Operator (Print)
Operators Signature
Oper aloes Certification No.
. l NCDA Waste Ansylysis or Equivalent or MRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (8). Conllnue subtracting column (10) front column (11) following each inligalion event.

State of North Carolina
Department of Environment,
Health and Natural Resources 4 •
Wilmington Aegional Office
Division of Water Quality
James B. Hunt, Jr., Governor E) E
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
April 29, 1997
Mr. Walter Strickland
Tate Town Farm
3000 Lamb Road
Willard, North Carolina 28478
Subject: Notice of Violation
Tate Town Farm
71-12
Pender County
Dear Mr. Strickland:
You are hereby notified that Tate Town Farm, which has been deemed permitted to have a
nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217, has been
found to be in violation of its 2H .0217 Permit.
On March 6, 1997, staff from the Wilmington Office of the Division of Water Quality
inspected your animal operation and the lagoon(s) serving this operation. It was observed that wastewater
was present in field ditches adjacent to'spray fields indicating a past discharge. While no discharge of
waste was observed to waters of the state at the time of inspection, any rainfall event could likely result
in the discharge of waste from the ditch.
As was discussed at the time of the inspection, extreme.care should be taken to ensure that
runoff does not occur during waste application. Using proper buffers and shorter spray runs will reduce
the risk of future runoff. The waste present in the ditch should be blocked to prevent possible discharge
and the waste should be pumped back into the spray fields.
The Division of Water Quality may proceed to revoke Tate Town Farm's permit unless the
following conditions are completed:
1. Immediately eliminate the discharge of wastewater and/or list actions to correct the noted violation.
2. Make any modifications needed to ensure there will be no future discharges.
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 0 Telephone [phone] • Fax [phone]
An Equal Opportunity Affirmative Action Employer

4 'P 057, 082 819
US Postal Service
Receipt for Certified Mail
No Insurance Coverage Provided.
LOV i
Do not use for Internallonal Mail See reverse
o
,
D
�Z
Certified Fee
Special Defivery Fee
Restricted Delivery Fee
m
Return Receipt Showing to
C/
Whom r!< Date Delivered
/
-a m Whom,
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$
a �019 N1'�•\`

A
Walter Strickland
Page 2
Division of Water Quality
Water Quality Section Operations Branch
P.O. Box 29535
Raleigh, NC 27626-0535
To remain a deemed permitted facility, all corrective actions must be made within fourteen
(14) days. Failure to do so may result in the facility losing it's deemed permitted status, requiring a
certified waste management plan and certification form for the facility to be submitted prior to the
December 31, 1997 deadline, and being required to obtain an individual nondischarge permit for the
facility.
Failure to comply with the above conditions will cause the existing animal waste
management system serving your animal operation to be considered in operation without a permit as
required by North Carolina General Statute 143-215.1.
Please be advised that this assessment does not prevent the Division of Water Quality from
taking enforcement actions for this violation or any past or future violations.
When the required corrective actions are complete, please notify this office in writing at
the address above. If you have any questions concerning this matter, please call Mr. David Holsinger
at 910-395-3900.
Sincerely,
C- Spiv �r
Rick Shiver, P.G.
Regional Supervisor
attachments
cc: Jason Turner, County Soil and Water Conservation
Brian Gannon, NC DSWC
DWQ Operations Branch File
Wilmington Files
S A WQSIANDYAIENFORCE171-12.NOV

10 Routine Q Complaint O Follow-up of DWQ inspection O Follow-up of DSWC review O Other
Date of Inspection 3/6197
Facility Number 71 12
Time of Inspection I3:00 24 hr. (hh:mm)
Total Time (in fraction of hours
Farm Status:Rcgiatuxd......................................................................... (ea:1.25 for 1 hr 15 min)) Spent on Review 3.5
or Insperlion (includes travel and processing)
FarmName: Tate.TQ.wxL.arvL........................................................................................... County: l railer................................................ .iRQ.........
OwnerName: W..ahCr.................................. skickluld ................................................. Phone No: 285-4059 ...................................................................
MailingAddress: 3000..Lim.Rd..................................................................................... WRIArd.AC ........................................................... 2847.8..............
OnsiteRepresentative: M&e,.11 (?b ey............................................................................... Integrator:.......................................................................................
Certified Operator: Mi. e1.R............................. Uabky...................... ........................ Operator Certification Number:17.Q0�..........................
Location of Farm:
Latitude 34 • 26 24 u Longitude F 78 • 30 5 u
10 Not Opera Date Last Operated: ................................................................................................».........................._.............................
general
1. Are there any buffers that need maintenance/unprovement? ❑ Yes ® No
2. Is any discharge observed from any part of the operation?
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
maintenancefunprovement?
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes
® No
® Yes
❑ No
❑ Yes
No
® Yes
❑ No

6. Is facility not in compliance with any applicable setback criteria?
© Yes
® No
7. Did the facility fail to have a certified operator in responsible charge (if inspection after 1/l/97)?
jl Yes
® No
8. Are there lagoons or storage ponds on site which need to be properly closed?
❑ Yes
0 No
Structures _(Lag oona,andlor.Holdin Fonda).
9. Is structural freeboard less than adequate?
❑ Yes
9 No
Freeboard (ft): Lagoon I Lagoon 2 Lagoon 3
Lagoon 4
.................116..............................................................................................
......................................
10. Is seepage observed from any of the structures?
❑ Yes
® No
11. Is erosion, or any other threats to the integrity of any of the structures observed?
❑ Yes
® No
12. Do any of the structures need maintenancefimprovement?
® Yes
❑ No
(If any of questions 9-12 was answered yea, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adquate markers to identify start and stop pumping levels?
19 Yes
❑ No
Waste Avulication
14. Is there physical evidence of over application?
® Yes'
❑ No
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type ...............................nice- c........................................................................................................
16. Do the active crops differ with those designated in the Animal Waste Management Plan?
❑ Yes
❑ No
17. Does the facility have a lack of adequate acreage for land application?
© Yes
®No
18. Does the cover crop need improvement?
❑ Yes
®No
19. Is there a lack of available irrigation equipment?
❑ Yes
H No
For Certified Facilities,Oniv
20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
❑ Yes
❑ No
21. Does the facility fail to comply with the Animal Waste Management Plan in any way?
❑ Yes
❑ No
22. Does record keeping need improvement?
❑ Yes
❑ No
23. Does facility require a follow-up visit by same agency?
❑ Yes
❑ No
24. Did Reviewer/inspector fail to discuss review/mspection with owner or operator in charge?
❑ Yes
r] No
3./14. Spray waste had pooled in grass waterway of irrigation fields and was present in field ditches, indicating a past discharge. Water +
quality samples were taken.
5. Erosion channels around some of the field hydrants provide a pathway for waste to enter an adjacent field ditch. This situation needs to
e corrected.
12. A berm needs to be built up around the lagoon header to prevent discharge of waste into an adjacent ditch.
13. No lagoon level marker was present.
16. and 20.- 24. were left blank because this operation is not a certified facility.
------------------------------------------------------------------------
Reviewer/Inspector Name
Reviewer/Inspector Signature: -7

`""A G� v �- a �r� r-1 y ri S (,,,A O�
Ors-Y,-L
l � ,•;'7 � ,11 �1 ti0 �' 1
La2AISD:,q: N

• � r
CONSULTING
CHEMISTS
Date Sampled:
Sampled By:
Report To:
Copy To:
i
T�O w N)
Environmental Chemists, Inc.
MAILING ADDRESS:
P.O. Box 1037
Wrightsville Beach,
North Carolina 28480
TELEPHONE:
[phone] (Office)
[phone] (Lab)
[phone] (Fax)
REPORT OF ANALYSIS
Customer: NCDEHNR-DWQ
127 N. Cardinal Drive Ext.
Wilmington, NC 28405
03/06/97
client
Rick Shiver
Andy Helminger
SHIPPING ADDRESS:
6602 Windmill Way
Wilmington,
North Carolina 28Q5
MAR 18 1997
BY:
Date of Report:
Purchase Order #:
Report Number:
March 18, 1997
7-0585
PARAMETER
#1
1364
#2
1365
#3
1366
Fecal Conform, col/100ml
6000
25000
-
Nitrate + Nitrite Nitrogen, NO3 + NO,-N mg/L
-
-
1.95
Ammonia Nitrogen, NH9-N, mg/L
-
-
145
Total Kjeldahi Nitrogen, TKN mgtL
-
-
174
Total Phosphorus, P mgtL
37.1

Eevrochem
L
SamDle Tvne• Infl
ENVIRONMENTAL CHEMISTS, INC
Sample Collection and. -Chain of Custody
L Well. t Stream.Soil. Other:
6602 Windmill Way
Wilmington, NC 28405
Phone: [phone]
FAX; [phone]
SAMPLE
IDENTIFICATION
COLLECTION
BOTTLE
ID
LAB
ID
PRESERVATION
ANALYSIS REQUESTED
DATE
TIME
NONE
[]zSqj
BNO,
Naon
TRIO
OTHER
z-
3
S
Z_
l 3G
✓
,c��
k
3/16
o
13 GG
`G✓
c�
Maximum holding Time Between Collection and Analysis: BOD 48 Hours, Coliform in Wastewater 6 flours,
Coliform in Drinking Water 30 Hours,
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
7 3O
2
-ieceived with Ice Water Chi d t 4°C:_ Yes No A c pte Rejected:
Delivered By: Received By: Date: Time;%
Comments: 0 If

MAAR 18 1997
Environmental ;heMiStSmists, nce
envirochem
MAILING ADDRESS:
TELEPHONE:
SHIPPING ADDRESS:
CONSULTING P.O. Box 1037
[phone] (Office)
6602 Windmill Way
CHEMISTS Wrightsville Beach,
[phone] (Lab)
Wilmington,
North Carolina 28M
[phone] (Fax)
North Carolina 28405
REPORT OF ANALYSIS
Customer: NCDEHNR-DWQ
127 N. Cardinal Drive Ext.
Wilmington, NC 28405
Date Sampled: 03/06/97 Date of Report:
Sampled By: client Purchase Order #:
Report To:
Copy To:
Rick Shiver
Andy Helminger
Report Number:
March 18, 1997
7-0595
PARAMETER
#1
1364
02
1365
#3
1366
Fecal Colitorm, col/100m1
6000
25000
-
Nitrate + Nitrite Nitrogen, NO3 + NO2 -N mg[L
-
-
1.95
Ammonia Nitrogen, NH, N, mg/L
-
-
145
Total Kjeldahl Nitrogen, TKN mgAL
-
-
174
Total Phos horas, P EF&-
-
37.1

Poo"'
ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Way
" - f Wilmington, NC 28405
® Sample Collection and Chain of Custody Phone: [phone]
FAX: [phone]
.liens rr —
m le T : Influb
L Effl" en Well Stream
it Other:
SAMPLE
IDENTIFICATION
COLLECTION
BOTTLE
ID
LAB
ID
PRESERVATION
ANALYSIS REQUESTED
DATE
TIME
NONE 1,1176S701HNO,
NaOH
THIO
OTHER
Fermi
3
✓
cc��
t o t �.
{�3G
! 3 GG
✓
���✓+c
Maximum Holding Time Between Collection and Analysis: BOD 48119ur% Coliform in Wastewater 611our9,
Coliform in Drinking Water 30 Hours,
: Transfer
Relinquished By:
Date/Time
Received By: Date/Time
7 3O
2
Received with Ice Water Chffled tEn 4°Cw Yes_ t✓! No A c pt : I1 Rejected:
� Delivered By: Received ay: Date: Time: �Y%36
Comments: '

Eevirr'o­i:chem
Sample Tyne: _Infl
ENVIRONMENTAL CHEMISTS, INC
Sample Collection and Chain of Custody_
W ell.LStream,-'�Soil. Other:
6602 Windmill Way
Wilmington, NC 28405
Phone: [phone]
FAX: [phone]
SAMPLE
IDENTIFICATION
COLLECTION
BOTTLE
iD
LAB
ID
PRESERVATION
ANALYSIS REQUESTED
DATE
TIME
NONE
Mso' I
HNO, I
NaOH
TH10 I
OTHER
-3
( 3c�
✓
iL��
LAr
Maximum Holding Time Between Collection and Analysis: BOD 48 Hours, Coliform in Wastewater 6 Hours,
Coliform in Drinking Water 30 Hours,
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
7 3O
.n
2
?4ectrived with Ice Water Chilled t 4°C:- Yes No 4Ac pte : Rejected:tlelivered By: Received 13y: -�..Date: Time: %

Site Requires Immediate Attention:
i Facility No. - 71
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE:- , 1995
Time: LD t oO
Farm Name/Owner:
.� 01ifer. Sfitck la -Al
Mailing Address: R-�3_
County, -gym e-r
Integrator: ,� �F _
.. _ _ Phone:
On Site Representative:
Phone: !?jD
Physical Address/Location: ��
:5dgc 6 s7e . ono r - 3,�2 _PAde
I3
v
Type of Operation: Swine
_
Poultry Cattle '— cr %n LSh I
Design Capacity.
Number of Animals on Site: �l `fy
DEM Certification Number: ACE
DEM Certification Number: ACNEW
Latitude:
Longitude:—*—'—" Elevation:- Feet
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inches) Qe or No Actual Freeboard: ,Ft. Inches
Was any seepage observed from the lagoon(s)? Yes o Was any erosion observed? Yes or
Is adequate land available for spray?
Qe or No Is the cover crop adequate? �§e or No
Crop(s) being utilized:.
Does the facility meet SCS minimum setback criteria? .200 Feet from Dwellings?or No
100 Feet from Wells?�s or No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes o No
Is animal wasteland applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes o Nd
Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other
similar man-made devices? Yes og If Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with cover crop)? Q or No
Inspector Name
Signature
":f—.
cc: Facility Assessment Unit ' Use Attachments if Needed.

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
Tate Town Farm
3000 Lamb Rd.
Willard NC 28478
SUBJECT: Operator In Charge Designation
Facility: Tate Town Farm
Facility ID#: 71-12
Pender County
Dear Mr. Strickland:
t � o
AdMhMd
EDF—=HNF;Z
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 919/733-0026.
Sincere] ,
A. Preston Howard, Jr., E., Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, C�
Raleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/10% post -consumer paper

REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS' '''`'
Department of Environment, Health and Natural Res urces'+V
Division of Environmental Management
Water Quality Section
If the animal waste management system for your feedlot operat-i.an'-is;.-
designed to serve more than or equal to 100 head of cattle, 75
horses, 250 swine„ 1,000 sheep, or 30,000 birds that are served by
a liquid waste system, then.this form must be filled out and mailed
by December 31, 1993 pursuant to 15A NCAC 2H.0217(c) in order to be
deemed permitted by DEM. Please print clearly.
Farm Name: 7aAe- Town
Mailing Address:
30G4cb. Ks.=h Rd.{+h1_/are�.�-�/G,., -- -- -- ZIP847A
County: Ps,.+del_ Phone No. fle- zaf-44sp
Owner(s) Name: Ndl�ar- .Si.o -o.k/d.,d
Manaa.er(s) Name: W"1t6r St�,�k�4nd
Lessee Name:
Farm Location (Be as -specific as possible: road names, direction,
milepost, etc..) 19 -vdss N. _
of Pa�dtr-/c+: NG On ��� 3o✓�h a.al[ 40�
Latitude/Longitude if known:
Design capacity of animal waste management system (Number and type
of confined animal (s)) Vzoo A,;,,rhpna N.as
Average animal population on the farm (Number ,and type of animal (s)
raised)': �fzoo F�.sA.hJ, Raor
Year Production Began: /990 ASCS Tract No.: 6718
Type of Waste .Management System Used: Aner40 1. Laa0001
Acres Available for - Land Application of.,was77
Owner(s) Signature (s) Q1 �1t�11�G DATE:
DATE:

REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS
Department of Environment, Health and Natural Re6ourc.es
Division of Environmental Management [�
Water Quality Section
If the animal waste management system for your feedlot ope�,at,ion is...
designed to serve .more than or equal to 100 head of catt--67"19-
horses, 250 swine,:1,000 sheep, or 30,000 birds that are served by
a liquid waste system, then -this form must be filled out and mailed
by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be
deemed permitted by DEM. Please print clearly.
Farm Name • X f -P7 Farms .[,rc..
Mailing Address: "Ifcr S*r,c.k/anc/
jooz0 L.,...,b Rd. W,11-rid . /✓G ZIP ZOV76
County: Prnder Phone No. Vo - zk$r- Aj�7w;
Owner (s) Name: A&IA sr _-PA-O�A'14r7s_
Manaa.er (s) Name: AVXe. ell* 6/f,
Lessee Name:
Farm Location (Be as specific as possible: road names, direction,
milepost, etc...) _ .S rya,/es -W.� of Acndcrled- � A14 o„ I.&r. A„rf .s;de
of X e. A,gnrer,rgafe/,r 302- 6"t� eFc "a road-
Latitude/Longitude if known: 3y oa" 78's'3oe#
Design capacity of animal waste management system (Number and type
of confined animal (s) )' d Id, o f:n";4, .$ N-
Average animal population on the farm (Number and type of animal (s)
raised) Z,146 gs
Year Production Began: 1993 ASCS Tract No.,:
ZG/
Type of Waste .Management System used: L.4q•0eti
Acres Available for -Land Application of •.Waste,: '
. /1
Owner (s) Signature (s) :
DATE:
741_ tP

REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS'"
Department of Environment, Health and Natural Re,9burdes:'.
Division of Environmental Management -
water Quality Section
I
If the animal waste management sy
designed to serve .more than or
horses, 250 swine,.1,000 sheep, c
a liquid waste system, then.this
by December 31, 1993 pursuant to
deemed permitted by DEM. Please
Farm Name: Fa.e.•o
stem for your feedlot operation is
J equal to 100 head of ' cattle, ..7
r 30,000 birds that are serve by
.orm must be filled out and mailed
l5A NCAC 2H.0217 (c) in order to be
print clearly.
Mailing S0-,".k/4-d
3000 keL, ►b Rd., W. /!t.-c/ G ZIP
County: a&aa6e_ _ Phone No. 9lo-2p5•1�4U
Owner (s) Name: /f-cr- SA- Za,�/Aad
Manager(s) Name:
Lessee Name:
Farm Location (Be as -specific as possible: road names, direction,,
mi lepost, etc .) •S /n//a S. E of. 6ya.Ma , Zy - an f � n.•- _ r ass _
y•F S.Q. 4310 /too vee.l- gAc rL.4L. retd .
Latitude/Longitude if known: 3y!,,ga, 30" 77059,001,
Design capacity of animal waste management system A Number and type
of confined animal (s)) : ' /,Poo 4,14-hi%;4 Ness
Average animal population on the: farm (Number -and type of animal (s)
raised) /POO Fini6%trr+� /yo.ss'
Year Production Began: 19,r7 ASCS Tract No.: 9
Type of waste .Management System Used: l�nerob;G L oe�
Acres Available for -Land Application of.,Waste•: - #APAr-
Owners) Signatures)
-�_j ! L4 DATE:

St ct:, of forth Ccroiina
Department of Environment,
Health and Natural Resources
Division of Environmentai Management
James S. Hunt, Jr., Governor
Jonathan S. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
January 18, 1994
Walter Strickland
3000 Lamb Rd.
Willard NC 28478
Dear Mr. Strickland:
This is to inform you that your completed registration form required by the recently
modified nondischarge rule has been received by the Division of Environmental Management
(DEM), Water Quality Section.
On December 10, 1992 the Environmental Management Commission adopted a water
quality rule which governs animal waste management systems. The goal of the rule is for
animal operations to be managed such that animal waste is not discharged to surface waters
of the state. The rule allows animal waste systems to be "deemed permitted" if certain
minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have
met one of the criteria for being deemed permitted.
We would like to remind you that existing feedlots which meet the size thresholds
listed in the rule, and any new or expanded feedlots constructed between February 1, 1993
and December 31; 1993 must submit a signed certification form to DEM by December 31,
1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed
certification before animals are stocked on the farm. Certification of an approved animal
waste management plan can be obtained after the Soil and Water Conservation Commission
adopts rules later this year.
We appreciate you providing us with this information. If you have any question about
the new nondischarge rule, please contact David Harding at [phone].
Sincerely,
/� Steve Tedder, Chief
Water Quality Section
P.O. Box 29535, Rdelgh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal opportunity Affirmative Action Employer 60% recycled/ 10% post -consumer paper

"-ate of Igor; h Carolina
' D. epartmenr of Environment,
Health and Natural Resources
Di+vision of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
January 18, 1994
Walter Strickland
3000 Lamb Rd.
Willard NC 28478
Dear Mr. Strickland:
'This is to inform you that your completed registration form required by the recently
modified nondischarge rule has been received by the Division of Environmental Management
(DEM), Water Quality Section.
On December 10, 1992 the Environmental Management Commission adopted a water
quality rule which governs animal waste management systems. The goal of the rule is for
animal operations to be managed such that animal waste is not discharged to surface waters
of the state. The rule allows animal waste systems to be "deemed permitted" if certain
minimum criteria are met (15A NCAC 2H .0217). By submitting this registration -you have
met one of the criteria for being deemed permitted.
We would like to remind you that. existing feedlots which meet the size thresholds
listed in the rule, and any new or expanded feedlots constructed between February 1, 1993
and December 31, 1993 must submit a signed certification form to DEM by December 31,
1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed
certification before animals are stocked on the farm. Certification of an approved animal
waste management plan can be obtained after the Soil and Water Conservation Commission
adopts rules later this year.
We appreciate you providing us with this information. If you have any question about
the new nondischarge rule, please contact David Harding at .[phone].
Sincerely,
.A/ot Steve Tedder, Chief
Water Quality Section
P.O. Box 29535. Raieigh, North Caolina 27626-0535 Telephone [phone] FAX [phone]
An Equoi dpportun$y Affirmative Action Employer 50% recycles!/ 10% post -consumer pope

State of Ccrolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B, Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
January 18, 1994
Walter Strickland
3000 Lamb Rd.
Willard NC 28478
Dear Mr. Strickland:
x�
..+.fix. .. ...,A.- nr,•Y-. CrY
This.is to inform you that your completed registration form required by the recently
modified nondischarge rule has been received by the Division of Environmental Management
(DEM), Water Quality Section.
4n December 10, 1992 the Environmental Management Commission adopted a water
quality rule which governs animal waste' management systems. The goal of .the rule is for
animal operations to be managed such that animal waste is not discharged to surface waters
of the state. The rule allows animal waste systems to be "deemed permitted" if certain
minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have
met one of the criteria for being deemed permitted.
We would like to remind you that existing feedlots which meet the size thresholds
listed in the rule, and any new or expanded feedlots constructed between February 1, 1993
and December 31, 1993 must submit a signed certification form to DEM by,.December 31,
1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed
certification before animals are stocked on the farm. Certification of an approved animal
waste management plan can be obtained after the Soil and Water Conservation Commission
adopts rules later this year.
We appreciate you providing us with this information. If you have any question about
the new nondischarge rule, please contact David Harding at. [phone].
Sincerely,
/� Steve Tedder, Chief
Water Quality Section .
P.O. Box 29535, Rdeigh, North Carorina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper