820143_ENFORCEMENT_20171231

NORTH UAROLINA
Department of Environmental Quai

DENR--FRO
NCDENR FEB 152012
North Carolina Department of Environment and Natural Resources
Division of Water Quality ?VeNgman
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director Secretary
February 13, 2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Dixie Chops, Inc.
P.M. Farm
187 Dixie Chops Ln
Clinton, NC 28328
SUBJECT: Notice of Violation
NOV-2012-OP-0003
P.M. Farm
Farm # 82-143
Sampson County
Dear Dixie Chops, Inc.:
On February 15, 2011 you were mailed a letter from the Division of Water Quality informing
you of the requirement to apply for and obtain a permit under the NPDES Permit Program.
The Division of Water Quality (Division) has been required by the U.S. Environmental
Protection Agency (EPA) to develop a NPDES permit program for animal waste management
systems. The Division has developed a General NPDES Permit similar to the state Non -
Discharge General Permit that this facility is currently permitted under. Pursuant• to the
requirements of North Carolina General Statutes §143-215.1, 40 Code of Federal Regulations
§122.23, and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency dated October 15, 2007, coverage under an NPDES Permit is
required of all facilities that either discharge or propose to discharge waste into to waters of the
State.
The certified mail green card indicates that you received this letter on February 18, 2011. You
were given 90 days to complete the application and return it to the Division. As of today's date,
the Division has not received a NPDES application for this facility.
Violation 1:
As a result of the above mentioned item, you are in continuing violation of N.C. General Statute
1 ,s_, 21 10c, vd,Ii,�}, c::: lc ,�11 :ir,.irllal, ('peralio!Is 111�1 disc !),Ir<_re to «Ztc•r,5 of*liC Statc to obtain
a NPI) ;S 1'irinil 11-0111 li'kc i)i vi,1�1r1.
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St., Raleigh, North Carolina 27604 One
Phone: [phone] FAX [phone] Customer Service: 1.877-623-6748 NorthCarolina
Internet: www.ncwaterquality.oro Niat'rK` Nally
An Equal opportunity 1 Affirmative Action Empioyer

Dixie Chops, Inc.
February 13, 2012
Page 2 of 2
Required Corrective Action for Violation 1:
This violation must be corrected within 30 days of receipt of this letter. Tbis violation can be
corrected by completing the attached application for a NPDES General Permit and returning it to
the address at the bottom of page I of this letter.
Please carefully follow the instructions on the form. If you wisli to apply for an Individual
NPDES Permit instead of a General Permit, please contact us and we will forward you that
application. Two copies of your complete Certified Animal Waste Management Plan arc
required with the permit application. Please refer to the checklist on page two of the
application to be sure that all necessary documents are submitted with the application. A copy of
the NPDES General Permit may be downloaded at our website:
htt :// ortal.nedenr.or web/w /a s/afo/ erm
You are required to take necessary action to correct the above noted violation, and submit
a written response to this Notice with 30 days of receipt of this letter. Please include in your
response all corrective actions taken and a schedule for completion of any corrective actions
already taken.
Please be advised that Operation of your facility without coverage under a valid permit
constitutes a violation of NCGS 143-215.1.and could result in assessments of civil penalties of
up to $25,000 per day.
If you have any questions, please call me at [phone].
Sincerely,
Keith Larick, Supervisor
Animal Feeding Operations Unit
cc: Fayetteville Regional Office
Central Files — Facility Number 82-143
Sampson County Soil and Water Conservation District

I'
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A TFR.
P
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Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
November 16, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Kenneth Mc Lamb
382 Pig Cradle Lane
Clinton, NC 28328
SUBJECT: NOTICE OF DEFICIENCY
C & D Farms
Facility No. 82-143
Permit No. NCA282143
Sampson County
Dear Mr. McLamb:
Alan W. Klimek, P.E. Director
Division of Water Quality
On September 6, 2006 you or staff from your farm notified the Fayetteville
Regional Office of the Division of Water Quality, as required by General Permit condition
111.6.e that the freeboard level of the lagoon was less than the minimum required by the
General Permit. The liquid level of the 3'4 stage lagoon was reported as 17 inches.
General Permit condition V.3 states "The maximum waste level in lagoons/storage ponds
shall not exceed that specified in the 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 as additional 1 foot of structural freeboard."
The Division of Water Quality will take no further action for this reported incident
at this time. However, if you have not done so, you are asked to please notify this office
in writing within 15 days of receipt of this letter as to what date the lagoon was lowered
within the specified time frame in which the Plan of Action (POA) allotted. It will also
close this event out within your file. If you have any questions concerning this matter,
please do not hesitate to contact myself at [phone],
cc: APS Central Files
DS&W FRO
Sampson County SWCD
Sincerely,
Ricky Revels
Environmental Supervisor I
As;A,WWI
Division of Water Quality/Aquifer Protection Section
ENWR 225 Green Street, Suite 714, Fayetteville, NC 28301-5043
Phone: [phone] FAX [phone]
Internet: http://gw.ehnr.state.nc.us
Customer Service. [phone]

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
July 21, 2006 RECEIVED
Mr. Kenneth McLamb JUL 2 4 2006
259 Pig Cradle Lane ENR-FAYETi�yLL�REGfONAtOF�7CF
Clinton, NC 28328 D
RE: Acknowledgment of Receipt of Payment
Case No. DV-05-001
Farm # 82-143
Sampson County
Dear Mr. McLamb:
This letter is to acknowledge receipt of your check No. 5879 in the amount of $120.03 on
July 20, 2006. The balance of the penalty is $4,081.23.
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,
f
Dennis G. Lun
Animal Feeding Operations Unit
cc: APS-Fayetteville Regional Office
Files # DV-05-001
APS Central Files
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatnqualiiy.org Location: 2728 Capital Boulevard
An Equal opportun4lAffirmative Action Employer— 50% Recycled110% Post Consumer Paper
1 o ` Carolina
�tura!!y
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

10
Y
NCDEN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue C:oleen H. Sullins Dee l=reeman
Governor Director Secretary
December 2, 2010
Dixie Chops Inc
187 Dixie Chops Lane
Clinton, NC, 28328
RE: Acknowledgment of Receipt of Payment
Case No. DV-2010-0088
Farm # 82-0143
Sampson County
Dear Dixie Chops Inc:
RECEIVED
DEC 0 3 2010
DENR-FAYETIEMLLE REGIONAL OFnCE
This letter is to acknowledge receipt of your check No. 5002368575 in the amount of
S4541.21 on November 29, 2010. This payment satisfies in full the civil assessment in the amount
of $4541 ? 1 levied against Dixie Chops Inc and the case has been closed. if you have any
questions. please call me at [phone].
Sincerely,
Miressa D. Gamma
Animal Feeding Operations Unit
cc: Art Barnhardt. Fayetteville APS Regional Supervisor
File # DV-2010-0088
APS Central Files
h ai71==� PRO T -C T ION SECT ION
1626 flail Ser&E Censer, Rale0., North Carolina 27n9:,-1636
F o:31i3n: 2! 26 Cagi:al Bmu ,-vat_ P,aieigh. North Caroiinr, 27604
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STATE OF NORTH CAROLINA
COUNTY OF SAMPSON
IN THE MATTER OF
DIXIE CHOPS INC
FOR MAKING AN OUTLET TO THE
WATERS OF THE STATE OF
NORTH CAROLINA
WITHOUT A PERMIT AND
VIOLATIONS OF GENERAL PERMIT
AWGI00000
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
FILE NO. DV-2010-0088
DEM`FAYE' , � •,_4C REGIONAL Offlol
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources and the Director of the Division of Water Quality, I,
Theodore L. Bush, Jr., of the Aquifer Protection Section of the Division of Water Quality
(DWQ), make the following:
FINDINGS OF FACT:
A. Dixie Chops Inc is a corporation organized and existing under the laws of the
State of North Carolina.
B. Dixie Chops Inc owns and operates P.M. Farm; a swine operation located along
Dixie Chops Lane in Sampson County.
C. G.S. 143-215.1(a) states that "No person shall do the following things or carry out
any of the following activities unless that person has received a permit from the
Commission and has complied with all conditions set forth in the permit: make
any outlets into the waters of the State".
D. Dixie Chops Inc was issued Certificate of Coverage AWS820143 under General
Permit. AWG100000 for P.M. Farm on October 1, 2009. effective upon issuance,
with an expiration date of September 30, 2014. This permit does not allow the
discharge of waste to waters of the State.
E. Condition No. I. 1. of General Permit AWG100000 states in part that "Any
discharge of waste which reaches surface waters or wetlands is prohibited except
as otherwise provided in this General Permit and associated statutory and

r y
regulatory provisions. Waste shall not reach surface waters or wetlands by runoff,
drift manmade conveyance, direct application, and direct discharge or through
ditches not otherwise classified as State waters."
F. Condition No. II. 2, of General Permit AWG 100000 states in part that "No waste
shall be applied upon areas not included in the Certified Animal Waste
Management Plan (CAWMP)...".
G. On June 30. 2010. DWQ staff conducted a site visit in response to an anonymous
complaint received, and observed discharge of residual solids at a land application
site owned by Ann Faircloth, adjacent to the P.M Farm facility owned by Dixie
Chops Inc. The residual solids originated from the P.M. Farm Facility and were
land applied some time on or before June 21, 2010. Discharge of waste to waters
of the State was caused as a result of failing to incorporate residual solids prior to
a rain event or events. The residual solids ran down gradient and into an un-
named tributary to the Great Coharie Creek, which are Class C waters of the State
within the Cape Fear River Basin.
H. Land application of residual solids was conducted on or before June 21, 2010 on
Ann Faircloth property upon an area not included in the CAWMP. The date of
the CAWMP for the Ann Faircloth Property indicates that it was developed after
land application had occurred.
Dixie Chops Inc had no valid permit for the above -described activity.
J. On August 12, 2010, the Division issued a Notice of Violation/Notice of Intent to
enforce (NOV/NOI) to Dixie Chops Inc identifying violations of N.C.G.S. 143-
215.1 and General Permit AWG 100000. The violations include the unlawful
discharge of wastes to waters of the State.
K. The NOV/NOI was sent by certified mail, return receipt requested and received
on August 20, 2010.
L. The cost to the State of the enforcement procedures in this matter totaled
S2,541.21.
Based upon the above Findings of Fact; I make the following:
1I. CONCLUSIONS OF LAW:
A. Dixie Chops Inc is a "person" within the meaning of G.S. 143-215.6A pursuant to
G.S. 143-212(4).
B. Great Coharie Creek constitutes waters of the State within the meaning of G.S.
143-215.1 pursuant to G.S. 143-212(6).

C. The above -cited discharge constituted malting an outlet to waters of the State for
purposes of G.S. 143-21 S.l (a)(1), for which G.S. 143-215.1 requires a permit.
The discharge also violated Condition I.1 of General Permit AWG100000.
D. The above -cited waste application on areas not included in the CAWMP is a
violation of Condition II? of General Permit AWG100000
E. Dixie Chops Inc may be assessed civil penalties in this matter pursuant to G.S.
143-215.6A(a)(2), which provides that a civil penalty of not more than twenty-
five thousand dollars (S25,000.00) per violation may be assessed against a person
who is required but fails to apply for or to secure a permit required by G.S. 143-
215.1.
F. General Statute 143-215.3(a)(9) and 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.
G. The Chief of the Aquifer Protection Section, Division of Water Quality, pursuant
to delegation provided by the Secretary of the Department of Environment and
Natural Resources and the Director of the Division of Water Quality, has the
authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
Accordingly, Dixie Chops Inc is hereby assessed a civil penalty of:
9P �t
S_y11_
for making an outlet to the waters of the State without a
permit as required by G.S. 143-215.1., and in violation of
Condition 1.1 of General Permit AWG100000.
for violating Condition II 2 of General Permit AWG100000
for failing to have an appropriate CAWMP in place prior to
application of swine waste.
,02
TOTAL CIVIL PENALTY which is '{Ap percent of
the maximum penalty authorized by N.C.G.S. 143-215.6A.
Investigation costs assessed
TOTAL AMOUNT DUE

r , I
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health. or to private property resulting from the violation;
(2) The duration and gravity of the violation:
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
(8) The cost to the State of the enforcement procedures.
IV. NOTICE:
I reserve the right to assess civil penalties and investigative costs for any continuing
violations occurring after the assessment period indicated above. Each day of a
continuing violation may be considered a separate violation subject to a maximum
525,000.00 per day penalty. Civil penalties and investigative cost may be assessed for
any other rules and statutes for which penalties have not yet been assessed.
V. TRANSMITTAL:
These Findings of Fact, Conclusions of Law and Decision shall be transmitted to Dixie
Chops Inc in accordance with N.C.G.S. 143-215.6(A)(d).
� v
(Date) ieodore L. Bush Jr., Chief
Aquifer Protection Section
Division of Water Quality

AFFTWA
CDEN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly E-aves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
October 26, 2010
CERTIFIED MAEL - #7007 0220 0003 0155 8396
RETURN RECEIPT REQUESTED
Dixie Chops Inc
187 Dixie Chops Lane
Clinton, NC, 28328
SUBJECT: Assessment of Civil Penalties for Violation(s) of
N.C. General Statute(s) 143-215.1
Farm # 82-0143
Sampson County
Enforcement File No. DV-2010-0088
Dear Dixie Chops Inc:
RECEIVED
OCT 2 8 2010
DENR-FAYETTfIt LE REGIONAL OFFICE
This letter transmits notice of a civil penalty assessed against Dixie Chops Inc in the amount of $2000.00,
and S2541.21 in investigative costs, for a total of S4541.21. Attached is a copy of the assessment document
explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary of the
Department of Environment and Natural Resources and the Director of the Division of Water Quality. Any
continuing violation(s) may be the subject of a new enforcement action, including an additional penalty.
Within 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:
Keith Larick
Aquifer Protection Section
Division of Water Quality
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
OR
AOU1HP FROTEC ION S* v I ON Orie
1036 Mai; Servic: Gamer, Raleigh, Noah �amlina 2r5wG i63q NorffiCarofiIia
i ocavon: 2728 Capital 6oulevarc `taieigh. North Carolina 2760- Na t—a-ally
?hone: 91y-733-3221 � =?.Y. 91 � 71;-0586 FAX 2: 91E-715-6049'i G'ustome,- Servtoe 877-623-6748 ! L
Internet: www.ncwarereualih,.oro .
An rnual rhnnmmov t A;7rmaii— Arunn =m. mnvFr

r
Assessment of Civil Penalty
Dixie Chops Inc
Enforcement File;#DV-2010-0088
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 Quality at the address listed below. In determining whether a remission request
will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) were
wrongfully applied to the detriment of the violator;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator has been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial
actions.
Please note that all evidence presented in support of your request for remission must be submitted in
writing. The Director of the Division of the Division of Water Quality will review your evidence and
inform you of their decision in the matter of your remission request. The response will provide details
regarding the case status, directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty Remissions (Committee).
Please be advised that the Committee cannot consider information that was not part of the original
remission request considered by the Director. Therefore, it is very important that you prepare a complete
and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil
Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30)
days of receipt of this notice. The Division of Water Quality also requests that you complete and submit the
enclosed "Justification for Remission Request." Both forms should be submitted to the following address:
Keith Larick
Aquifer Protection Section
Division of Water Quality
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)

Assessment of Civil Penaln,
Dixie Chops lnc
Enforcement File 4"DV-2010-0088
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 (fay:) 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 or electronic transmission. You should contact the Office of
Administrative Hearings with all questions regarding the filing fee and/or the details of the filing
process. The mailing address and telephone and fax numbers for the Office of Administrative
Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Mary Penny Thompson, General Counsel
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise -one of the options above within thirty (30) days of receipt of this notice, as evidenced by
an internal date/time received stamp (not a postmark); will result in this matter being referred to the
cr
Attorney General's Office for collection of the penalty through a civil action.
Please be advised that additional penalties may be assessed for violations that occur after the review period
of this assessment. If you have any questions, please contact Miressa D. Garoma at [phone].
Sincerely,
eodore L. Bush, Jr., Chief
Aquifer Protection Section
Division of Water Quality
ATTACHMENTS
cc: Art Barnhardt, Fayetteville APS Regional Supervisor w/ attachments
File # DV-2010-0088 w/ attachments
APS Central Files w/ attachments
Sampson County Health Department

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ALITM.MA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
AQUIFER PROTECTION SECTION
August I6, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Richard Edwards
187 Dixie Chops Lane
Clinton. NC 28328
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT
Administrative Code 15A NCAC 2T .1300
Dixie Chops, Inc., Facility 482-143
Permit No. A W S820143
Sampson County
Dear Mr. Edwards:
Dee Freeman
Secretary
You are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste
disposal system pursuant to 15A NCAC 2T .1300, you have been found to be in violation of your 2T .1300
Permit.
Violation 1: Discharge to surface waters or wetlands resulting from a failure to apply animal waste in
accordance with the facility's Permit and Certified Animal Waste Management Plan (Permit No.
AWG100000 Conditions 1.1, I1.7)
AQUIFER PROTECTION SECTION
225 Green St., Ste. 714
Fayetteville. North Carolina 28301
Phone: [phone] i FAX : [phone] Customer Service: 1-877-623-6748
Internet LA .h2t).errr.state.nc.us
North Carolina
An Equal Opportunity 1 Affirmative Action Empioyer

Richard Edwards
Page 2
August 16, 2010
On June 30, 2010, DWQ personnel observed animal waste in the form oi'sludge outside a field boundary and in
the woods near the Dixie Chops, Inc. swine facility. Subsequent investigation determined that the source of the
sludge was from lagoon solids being removed from Dixie Chops, Inc. and land applied on the field adjacent to
the sludge mentioned above. Sludge was present in two separate heavily wooded areas on opposite sides of the
application field. In both areas, sludge was observed extending down the hill where it had reached a surface
water stream tributary of Great Coharie Creek. Additionally, water quality samples identified standard
violations remaining several days after the runoff event occurred.
Required Corrective Action for Violation 1:
If you have not already done so, immediately cease application methods of animal waste/sludge that are not in
compliance with your waste management plan and permit and take all necessary steps to insure this violation
does not reoccur.
Violation 2: Failure to notify the Division Regional 01'tice ol'runoff that entered surface waters or
wetlands. Section Ill. 13 d.
There is no record of the Permittee contacting DWQ to report the discharge.
Required Corrective Action for Violation 2:
In the future, report any of the occurrences listed in section III. 13 of your permit as directed.
Violation 3: Failure to have a Certified Animal Waste Management Plan (Sludge Removal Plan) prior to
applying sludge on an application field in accordance with the facility's Permit (Permit No. AWG100000
Condition I.1-3).
On June 30, 2010, DWQ personnel observed evidence of animal waste land application at the site previously
mentioned. The permittee stated the sludge was applied to the field on June 21, 2010. The Sludge Plan for this
facility was dated July 3, 2010. The plan must be completed before any sludge can be applied to application
fields.
Required Corrective Action for Violation 3:
No additional corrective action is required for Violation 3, The Sludge Plan dated July 3, 2010 was received in
our office on July 7, 2010. In the future, any additional modifications to your waste plan must be completed
prior to implementing the modified waste application activities.

Richard Edwards
Page 3
August 16, 2010
The Division of Water Quality requests that, in addition to the specified corrective action above, please submit
the following items on or before August 31, 2010:
1. Please have the OIC for this farm include an explanation as to how this violation occurred.
2. Please have the OIC include a list of the steps that will be taken to prevent this violation from occurring
in the future.
As a result of the violations in this Notice, this office is considering a recommendation for a civil penalty
assessment to the Director of the Division. If you wish to present an explanation for the violations cited, or if
you believe there are other factors. which should be considered, please send such information to me in writing
within ten (10) days following receipt of this letter. Your response will be reviewed, and, if an enforcement
action is still deemed appropriate, it will be forwarded to the Director and included for consideration.
If you have any questions concerning this Notice, please contact me at (910)-433-3300.
Sincerely.
"StephenBamhardt
Regional Aquifer Protection Supervisor
Fayetteville Regional Office
cc: Keith Larick - CAFO Unit
Sampson County Soil and Water Conservation District
NCDSWC-FRO
FRO Compliance Animal Files
Murphy -Brown, LLC

July 26`h, 2010
Subject: Request for information
AWS820143 (Dixie Chops Farm, Inc.)
NCDENR (DWQ) , Aquifer Protection Section,
Please find enclosed the information pertaining to your request on July 12, 2010., As to
your first request, the sludge applicator/company was Dennis Daley and contact number
is [phone]. Your second and third request was delivered to your office by
certified mail on July 7'h, 2010 (please see attachment); however landowner authorization
was faxed to your office. Rainfall / lagoon levels from January 2010 to current are
attached as requested in item #4 of your letter.
Sincerely,
Richard Edwards
[phone]

September 2, 2010
AQUIFER PROTECTION SECTION
225 Green St., Ste.714
RECEIVED
SEP 0 l 2010
Fayetteville, NC 28301 OEM 4AYEiTEMLLE REGIONAL ORICE
Re: N0710E OF VIOLATION/NOTICE OF INTENT (Administrative Code 15ANCAC 2T.1340)
Dixie Chops, Inc., Facility #82-143 (Permit No. AWS820143; Sampson County)
Dear Mr. Barnhardt:
I am writing in response to your letter dated August 15, 2010, regarding the above referenced matter. I received
the letter on August 19, 2010. 1 apologize for the tardiness of this response, but I hope that you will consider the
information that follows when making a decision about the violation occurring at my farm.
On June 21, 2010, at approximately 1:00 P.M., I completed application of animal waste on the field in question.
At 4:30 P.M. on the afternoon of June 21, 2010, it rained three and one half inches in approximately 30 to 40 minutes. It
was a summer afternoon thunderstorm that had developed fast. There was no rain in the forecast on this day or several
days after.
The equipment to incorporate this product Into the ground was ready to use at anytime, but the waste needed
to set several hours in the field before incorporation took place because the waste was too wet and slick for the farm
tractor to perform its task. With the wet waste in the field and a heavy rain shower on top it, two days more days were
needed before the farm tractor could get into the field and properly incorporate the waste in the land.
Nine days later on June 30, 2010, Mr. Edwards from Soil and Water contacted me by phone and said he was at
the field in question because "he had received a complaint from his boss in Raleigh about an over application of sludge
in a field near my farm". Mr. Edwards and I walked around the field in question and Mr. Edwards located some sludge
that had made its way into a wooded area and down a steep hill into surface water. Mr. Edwards contacted the
Department of Water Quality (DWQ) by phone. I did not check the field after application of the sludge and after the
heavy rainfall. I was unaware of the runoff until it was found by Mr. Edwards from Soil and Water.
Upon DWQ's arrival, I advised all parties present of the rain that occurred the day of application and gave them
any and all information they needed to complete the investigation. Both DWQ and Soil and Water took water samples
from several unknown locations in and around the run off area. I have been provided no documentation of the water
samples taken on June 30, 2010, or any qualification on the persons taking the samples or any chain of custody of the
samples taken. There are a many other means of contamination in the same surface waters that were taken.
In my opinion, this could be considered as storm water run-off. Everything was performed in accordance with
the permit during application of animal waste, but it rained heavily and caused waste to run-off following the
topography of the land. As a farmer and swine producer, I would never intentionally place any harmful product into
surface water. Please consider this scenario in your decision making process.
Sincerely,
Ri E. Edwar s
Cc: Keith Larick-CAFO Unit

FORM FRBD-1
Waste Structure Freeboard and Daily Precipitation Record
Farm Owner t tC4:fi
Operator
Facility NumberL. I - F
Date
(mmkkWy)
I
a MAW-,
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2 Freeboard plus available storage capacity must be recorded at least weekly.
3. Rainfall must be recorded for every rain event. f- t,/; 1

FORM FRBD-1
Waste Structure Freeboard and Daily Precipitation Record
Farm Owner
Operator .'� f r e�t� n • .11
Facility Number[-7- —2-:1 - 0�=
Date
*'waste
Structure
Freeboard
inches
'P
'Precipitation
Initials
# i�t
#
#
#
#
#
{mm►
(ind�(inches.)
Pei
/4/ f lei
y
_-
f.
JL -'D`
2-3 -er
" e -D i
t -5
Ito
>
/^
a.�
- 7
.r
r
�' - Gam•
2r
1 •�
l�
-1"7
NSF
.0
J
A. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of I-iquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus available storage capacity must be recorded at least weekly.
3. Rainfall must be recorded for every rain event.
3114103

■ Complete hems 1, 2, and 3. Also complete
Item 4 if Restricted DeAvery Is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailplece,
or on the front If space permits.
1. Article Addressed to:
ir I
� f
A. Signature
X
❑ Addressee
B. Reoehred by (Prfnted Name):JC�DWaof Delivey
%I zifVsi�'�Sii 7'!4t►
D. Is deliveryaddrase dlQerent from Iteun l? ❑ Yea
if YES, enter deiivery address below: ❑ No
3. Sen pt Type
Certified Mall C] bGuress Mall
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mall 0 C.O.D.
a. Restrscted DetNroyt (Extra Fee) 0 Yes
2. Article Number I (lFansfer horn aervke mW, 7010 1060 0001 7609 7281
---
PS Fora 3811, February 2004 Donvstle Return Receipt
IOZ95-02AMSO t
- iMs �c►c fL �t'_ � (4
� i r— ` ,� � � �.,.� da d� ��1 r !v� T�I-�"^
r -71,,,o .

UNITED STATES POSTAL SERVICE
First -Gass Mail
posIr & Pees Paid
USP
Permft No. G-10
Sender. Please print your name, address, and ZIP+4 in this box •
r�

7>pq r-) / -e-
Animal Waste Management System Operator Designation Form
WPCSOCC
NCAC 15A 8F .0201
Facility/Farm Name: _ Z_)i 11ie— &rr
Permit #: iYVS ` r? U I Facility ID#: - 143 County: So M,050.'1 _
Operator In Charge (OIC)
Name: a l F,
Firsi Middle Last Jr. Sr. er.
Cert Type I Nu ei'.' work Phone:
Signature Date: -2 3�2G7 a
"I certify that I agree to my designation as tht 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 09F .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 Lasi Jr. Sr. ere.
Cert Type / Number:
Signature.
Work Phone:
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:
Phone #: C` V /'" l Fax#:
Signature: Date:
( or xuthottii agents
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)
Reed WON /
e
Su��'

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NCDAACS Agronomic Division
Phone: [phone] Web site: www.naw.gov/aponomi/
Report No: 00
Gmuw:
Dixie Chops Ine-R1
Copies To:
,3 1
187 Dixie Chops Ln
Clinton, NC 28328
3
�M 11M ISS�-
oil Test Report
Fart
1.
SEIMNG N.C. RESIDENTS FOR OVER 60 YEARS
Received: 07/01/2010
Completed: 07/0712010
Sampson County
Agronomist Comments
Field Inf
Applied Lime
Recommendations
rnple No. Last
p
Mo Yr T/A
Year
Lime
N
P20s
Ks0
Mg
S
Ca
jaiB
Mn See Note
S03.2
:Cmy:or
p: Soyb
IAT
0
0
130.150
$
20-25
0
0
10
m Gratn
0
120.160
0
130.150
$
20.25
0
0
.0. $
Soil Class H3f%
W/V
CEC BS% Ac PH P-1 &1
Ca% Mg%
Mn-1
Mn-AI(1)
Ma-Al(2)
Zn-1
Zn-AI
Cp 1
S-1
SS-1 NO3-N NH4-N
Na
MIN 0.36
1,49
2.4 25.0 1.8 5.1 229 4
21.0 5.0
7
14
21
44
44
49
24
0.0
Field InfarmattIon
Applied Lime
Recommendations
Sample No. Lase Crop
Mo Yr T/A
Crop or Year
Lime
N
P201
Ka0
Mg
S
CU
Za
B Mn See Note
SO4
Ist Crop: Berm Hay/Pas,E
1.6T
60-80
0
130-150
$
20-25
0
0
$
2nd Crop: Small Grains
0
80.100
0
130.150
$
20.25
0
0
.0 t0
Test Results
Soil Class HM%
W/V
CEC BS% Ac pH P-1 1[ 1
Ca% Mg%
Ma-1
Ma-Al(l)
Mn-AI(2)
Zn-1
Zn-Al
Ca-1
S-1
SS-1 NO3-N NHs-N
Na
MIN 0.51
1.50
2A 29,0 1.7 5.0 178 5
22.0 5.0
6
13
6
52
52
54
22
0.0
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
M5
K20
Mg
S
Cn
Za
B Mn See Note
S05
151 Crop: Berta Hay/Pas,E
I.BT
60-80
0
130-150
$
20-25
0
0
$
2nd Crop. Small Grains
0
80.100
0
130-150
$
20-25
0
0
0 10
Test Results
Solt Class HM%
W/V
CEC BS% Ac pH P-1 K-1
Ca% Mg%
Mn-1
Mn-AI(1)
Mn-AI(2)
Zn-1
Zn-Al
Cn-1
S-1
SS-1 Nos-N Nllf-N
Na
MIN 0.66
1.51
2.7 30.0 1.9 5.0 126 5
25.0 6.0
9
15
8
75
75
64
19
0.0
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
P201
Ka0
Mg S
Ca
Zn
B Mn See Note
SP6
1st Crop: Berm Hay/Pas,E
2.8T
60.80
40-60
120-140
$
0
0
0
$
2nd Crop: Small Gmtns
0
80-100
2040
120.14D
$
0
0
0
.0 10
Test Results
Soil Class HMf%
W/V
CEC BS% Ac PH P-1 K 1
Ca% ft%
Ma-1
Mn-A1(1)
Mn-Al(2)
Zn-1
Zn-Al
Ca-1
S-1
SS-1 NO3-N NH4-N
Na
MIN 1.02
1.45
3.7 22.0 2.9 4.4 46 7
16.0 5.0
9
15
8
70
70
49
30
0.0

Report to: F R-Q WATER QUALITY SECTION Page ! oi—L
CHAIN OF CUSTODY (COC) RECORD
NC DENR/DWQ LABORATORY (check one): 'dCENTRAL ( ] ARO ] ] WaRO
For Investigation of: S1Ud
a f�
Sample collector (print name
DM forms by:
n-el-e(
Sample
and -I completed
collector's signature:
Field storage conditions and location (when applicable):
_:- Iii6:ITse.Only. -
NUMBER
DATE
TIME
OF
I l T10. s:
STATION NO.
STATION LOCATION
SAMPLED
SAMPLED
CONTAINERS
O�OD130
IS j4
M3
-
V S Vrlea27
I010613
15'T I-
3
�G� ©
f O1013,01
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elinguishenndb'y3=21ik-
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Time
Is;
Re ive y (sign re
:
Date
'/
,,ll
�V
Time
5. 3D
linquished by (signature):
Date
Time
Received by (signature):
Date
Time
Relinquished by (signature):
Date
Time
Received by (signature):
Date
Time
Method of Shipment (circle one): Sta a Courie Hand -delivered Federal Express UPS Other:
Sealed by:
Broken by:
Security Type and Conditions
S cJln P'
-

County: SAMPSON
Sample ID:
AB60401
River Basin CPF
pF WATER
PO Number #
10W5331
Report To FROSP.
PG
Date Received:
0710112010
`0
% Y
Time Received:
08:30
Collector: J SCHNEIER
O
Y
Labworks LoginlD
SMATHIS
Region; FRO
Report Generated:
7114110
Sample Matrix: SURFACEWATER
-
Date Reported:
0811b12010
Loc. Type: RIVER/STREAM
Emergency Yes/No
VisitlD
COG Yes/No YES
Loc. Descr.: UPSTREAM 1
Location ID: 6CO82AWS820143 Collect Date: 06/3012010 Collect Time: 14:15 Sample Depth 0.1
CAS # Analyte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 1.7 'C 711110 SMATHIS
MIC
BOD, 5-Day in liquid 2 3.2 mg1L APHA5210B 711l10 CGREEN
Coliform, MF Fecal in liquid 1 2200 B301 CFU7100ml APHA9222D-20th 711110 CGREEN
NUT
NH3 as N in liquid 0.02 4.9 -1 mg/L as N Lae10.107-06-1-J 717110 CGREEN
Total Kjeldahl N as N in liquid 0.2 7.3 1 mg1L as N Lachat107-06.2-1-1 712I10 CGREEN
NO2+NO3 as N in liquid 0.02 4.3 JI(v'S mgrL as N Lac10-107-04-1-c 717110 CGREEN
Phosphorus —total as P in liquid 0.02 6.0 mglL as P Lacl D-1 15-01-1 EF 712110 CGREEN
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699.1623 (9191733.3909
For ■ detailed deampfion of the qualifier codes refer fo ti"r irwrtal ncrlenr,sVweb.'wngatusratt+nta, —h sslsrapata Qualdier Cndes �httn::Mortal.nulenr.omlwehMa+Iahlsta�nforlecrfassisl>
Page 1 of 1

County:
SAMPSON
Sample ID:
AB60402
River Basin
CPF
0� wAT�R
PO Number #
1OW5332
Report To
FROSP
11 QG�
Date Received:
0710112010
Collector:
J SCIikEIER
P
Y
Time Received:
08:30
Labworks LoginlD
SMATHIS
Region:
FRS
Report Generated;
7l14110
Sample Matra:
SURFACEWATER
Loc. Type:
RIVER/STREAM
-
Date Reported;
0811612010
Emergency Yes/No
VisWD
COC Yes/No
YES
Loc. Deser.: DOWNSTREAM 1
Location ID:
6CD82AWS820143
Collect Date: 0613012010
Collect Time: 14:30
Sample Depth 0.1
CAS #
Analyte Name
PQL
Resultl
Units
Method
Analysis
validated by
Qualifier
Reference
Date
LAB
Sample temperature at receipt by lab
1.7
`c
711110
SMATHIS
MIC
BOD, 5-Day in liquid
2
8.7
mglL
APHAS2108
711l10
CGREEN
Coliform, MF Fecal in liquid
1
210001
CFUl100ml
APHA9222D-20th
711110
CGREEN
NUT
NH3 as N in liquid
0.02
4.71
mg& as N
Lac10-107-06-1-J
717110
CGREEN
Total Kjeldahl N as N in liquid
0.2
7.8 1 Wr5
mglL as N
Lachat107-06-2-H
712110
CGREEN
NO2+NO3 as N in liquid
0.02
7.3J
mg1L as N
Lac10-107-04-1-c
717110
CGREEN
Phosphorus total as P in liquid
0.02
7.1
mglL as P
Lac10-115-01-lEF
712/10
CGREEN
Laboratory Section— 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
For a detailed deswplion o1 the qualifier codes refer In line.?fp Ai nrdenr.prtywelJwrt+la[rstaf9nronrrfiass3st#�ata Ouaurer tiVde5 <httn1:ncrt31nydPnf om lveLAr�'I&L�sl+rtl nfc,rtechass�l>
Page 1 of 1

County:
SAMPSON
Sample ]D:
AB60403
River Basin
CPF
GFWATFR
PO Number it
10W5333
pG
Report To
FROSP
Date Received:
0710112010
�O�
Time Received:
08:30
Collector.
J SCHNEIER
i
Labworks LoginiD
SMATHIS
Region:
FRO
Report Generated:
7/14/10
Sample Matrix:
SURFACEWATER
Date Reported:
08/1612010
Loc. Type:
RIVERISTREAM
Emergency Yes/No
VisitlD
COC Yea/No
YES
Loc. Descr.: DOWNSTREAM 2
Location ID;
6CO82AWS820143
Collect Date: DW3012010
Collect Time: 15:10
Sample Depth 0.1
Result/
Method
Analysis
CAS #
Analyte Name
P�
Units
Validated by
Qualifier
Reference
Date
LAB
Sample temperature at receipt by lab
1-7
°C
711110
SMATHIS
MIC
BOD, 5-Day in liquid
2
140
mg1L
APHA5210B
711110
CGREEN
Coliforrn, MF Fecal in liquid
1
250000 B301
CFu1100mi
APHA92221)-20th
711110
CGREEN
NUT
NH3 as N in liquid
0.02
34
mg1L as N
Lac10-107-05-1-J
W7110
CGREEN
Total Neldahl N as N in liquid
0.2
100
mg1L as N
Lachat107-O6-2-H
712110
CGREEN
NO2+NO3 as N in liquid
0.02
0.10
mg/L as N
LaC10-107-041-c
W7110
CGREEN
Phosphorus total as P in liquid
0.02
91
mg1L as P
Lac10-115-01-1EF
712110
CGREEN
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
for a deraled desrri Xion of the qualifier codes refer to htin!lnoQuay- Codeal nmenr ------hassrsb
Page 1 of 1

County:
SAMPSON
Sample ID:
AB60404
River Basin
CPF
OF WAT6;4
PO Number a
1OWiS334
Report To
MAP
Oa Oy
Date Received:
0710112010
r
Time Received:
08:30
Collector,
J SCHNEIER
Q
Labworks LoginlD
SMATHIS
Region:
FRO
Report Generated:
7I14110
7116C1010
Sample Matrix:
SURFACEWATER
Date Reported:
Loc. Type:
RIVEWSTREAM
Emergency yes/No
VsitlD
COC Yes/No
YES
Loc. Deser.: UPSTREAM 2
Location ID:
6C082AW5820143
Collect Date: 0613012010
Collect Time: 15.15
Sample Depth 0.1
CAS # Analyte Name P L
Result/
Units Method
Analysis
Validated by
Qualifier
Reference
Date
LAB
Sample temperature at receipt by lab
1.7
'C
7n110
SMATHtS
M!C
BOD, 5-Day In liquid 2
7.9
mg1L APHA5210B
711110
CGREEN
Colitorm, MF Fecal in liquid 1
3900 B301
CFU1100ml APHA9222D-20th
711110
CGREEN
NUT
mglL as N Lac10 707-06 1-J 717110 CGREEN
NH3 as N in liquid 0.02 0.12-7
Total Neldahl N as N in liquid 0"2 1.4 11,5� mg1L as N Lachat107-06-2-1-1 712110 CGREEN
NO2+NO3 as N in liquid 0.02 0.07 J mgJL as N Lacio-iw-04-1-c 717119 GGKLLN
Phosphorus —total as P in liquid 0.02 0.21 mg1L as P Lac10.115-01-1EF 712/10 CGREEN
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
For a detailed des"ion of the quakrbr codes refer to hno..,roorlal.nr,7¢n[,p1if+wg�Mr9gatHstxEhnfon� nacsiytYDari Q�aLticr C<itleschfto.::ncr;alncdenr.uinwehlwupahrstaffinfoilettassisn
Page 1 of 1

County: SAMPSON
Sample ID:
AB60405
River Basin CPF
- WiA7ERO
PO Number #
1OW5335
Report To
G
Date Received:
0710112010
EBOSP
�O
Time Received:
08:30
Collector: J SCHNEIER
i
C]
Labworks LoginlD
SMATHIS
Region: FRO
Report Generated:
7114/10
Sample Matrix: SURFACEWATER
Date Reported:
G611612010
Loc- Type: RIVEMSTREAM
Emergency Yes/No
VisitlD
CDC Yes/No YES
Loc. Descr.: EDWARDS POND
Location ID: 6C082AWS820143 Collett Date: 0613012010 Collect Time: 16:25 Sample Depth 0.1
CAS # Analyte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 1.7 'C 711110 SMATHIS
MIC
BOD, 5-Day in liquid 2 18 mg/L APHA5210B 711110 CGREEN
Collform, MF Fecal in liquid 1 1100 01 CFUI100ml APHA9222D-20th 711110 CGREEN
-Uis
NH3 as N in liquid 0.02 6.61 mg1LasN LaOO-107-06-1-J 7l7110 CGREEN
Total Kjeldahl N as N in liquid 0.2 10 mg1L as N Lachat107-06-2-H 712110 CGREEN
NO2+NO3 as N in liquid 0.02 1.1 J I lr7 mg1L as N LaC10-107-04-1-C W7110 CGREEN
Phosphorus —total as P in liquid 0.02 9.7 mg1L as P LaclO-115-01-1EF 712110 CGREEN
Laboratory Sectionaa 1623 Mail Service Gentler, Raleigh, NC 27699-1623 1919) 733-3908
For a detailed desuipkon of the quakf— codes refer to hnolluonal.nrdenrtprNweR'wCAa6rs[efiMORerJ�a5si5tCpalx Quaoer Codes ih::o:: pyfar.n[tlrnr.amWa[rWa�ahhtaftmroRethasgists
Page 1 of 1

"O 5 t� (F�
LN Carte 7l
Narrative 6
What we did �r Tot, &,-hnf�er r71a%DI0
Robert and I arrived at the farm turnoff to 82-143 (PM Farm) from US 701 about 1 PM. Danny
Edwards from S & W joined us a few minutes and the producer Edwards, a few minutes after
that. The field with the sludge runoff was on the north side of where we were but we followed
the producer north on 701 for a few feet and pulled in next to an abandoned house to get
closer to the spill area.The field was newly plowed and planted to soybeans which had not yet
sprouted (all bare dirt). The soil was grayish in color with no obvious signs of sludge in the
plowed portion. We walked part of the south edge of the field then followed a concentrated
flow track filled with sludge through the woods down to a sidehill seep containing mud, sludge
and a long abandoned tire dump. We then went back up to the field and walked farther north
on the edge to about the timber corner, crossed to the other side and walked part of the edge
back towards the truck looking for sludge runoff. We picked up our gear, crossed the field and
went back in the woods, looking for the upstream spring. We found a shallow seep at the base
of the hill and I collected samples with the dipper since I had rubber boots. I was unable to get a
GPS point due to heavy canopy and overcast. I followed the edgeline of the seeps back down to
the tire dump. Robert and Danny went back up and walked the field edge. We collected
Downstream 1 sample there using a bottle because the water was so shallow. I walked a little
farther downstream following the seep edge and followed I think another flow track full of
sludge back up to the field. By this time it strtred raining intermittently Danny and l crossed the
field farther north and followed a similar flow track full of sludge on the other side to a
seep/stream while Robert brought the samples back to the truck in a 5 gallon bucket. This north
side was full of vines making walking very difficult. I collected downstream 2 using the bottle,
after rinsing it. This water was very dark and shallow and I had to rest the bottom of the bottle
on the bottom. We brought this sample back to the truck. Robert said the road ditches were
dry. Robert and I drove farther north on 701 and collected Upstream 2 on the upstream (east
side) end of a culvert with a perennial with a good flow of water. We then drove back to the
abandoned house and Danny showed us the location of the fields previously spread on the
Ebenezer Forrest road. Since we did not have access permission we did not drive in, although I
did walk a few feet past the road ditch. There was little sign of sludge application. Danny then
led us back over to the farm. In addition to the lagoon being pumped out, the producer was
scraping the inside of the lagoon sides to redistribute soil that had washed down. About % of
the bank had been scraped leaving a steep bank. He said he planned to plant fescue. The lagoon
level was higher than I expected for just having been pumped. The producer pointed out a pipe
in the dam which had been uncovered during sludge removal. The outlet end was not visible in
the pasture, which had a considerable down gradient, and there was no evidence of lagoon
runoff there. We advised him to cut the pipe off closer to the darn, fill the end with concrete

and cap it off. We crossed the pasture to an old beaver pond and took a sample near the
bottom edge of the pasture below an old beaver dam in a flowing trickle. This was downstream
of all the other samples. After chatting a few minutes we left. We unloaded at FRO, checked,
and finished filling out tags, and added the sulfuric acid to the nutrient bottles. Downstream 2
sample took two acid vials to bring the pH down to 2, the others all took one. We sealed the
samples and put them in the courier box about 6:30 PM and they were received at the lab the
next morning. The next day, after discussing the tire dump with Dennis Shackleford, I made a
map and turned in the location to Solid Waste.
Relevent Events and facts as I understand them
Farmer Edwards (no relation to Danny) bought the farm a few years ago and has done a lot of
catch- up work on it. He operates it plus another hog farm in addition to working a full time job
as a highway patrol man. He hired ? to clean out his lagoon and also accepted cost share money
from the county at $0.01/gallon. Most of the sludge was hauled several miles east to a
Bermuda pasture and soybean field owned by? On the Ebenezer Forrest Rd, covered by a
recent sludge plan prepared by Sam? the DC? for Sampson County from June 17 through June
21. About 587,500 gallons were spread over 177 acres at about 3500 gallons/acre. On June 21,
with these fields filled up, sludge was hauled to Anne Faircloth land adjacent to the farm, even
though it was not in the sludge plan. This land was ungrazed and unhayed pasture, and had
reportedly not grown crops for at least 20 years. The owner could not remember the last time it
had been fertilized. There was about a 2 inch rainstorm on June 20 but this pasture was on a
well drained ridge top . 8 loads (52,000) gallons ) were hauled to it on June 21. The producer
was disking it in but had gotten behind. There was a 1.5 inch rainfall on June 21, causing runoff
around the field edges. At some point this was reported to DENR in Raleigh by an outside party.
DWQ Fayetteville first heard about it on June 30, triggering the investigation later that day. The
soil test showed unexpected high levels of phosphorus which would have precluded it from
being used (by cost share guidelines), but the test was done after spreading. At this point all
liquid has been washed down river or infiltrated. The sludge on the field has been disked in. The
discharged sludge is on highly sloped sidehills with good plant cover (bushes, vines, and large
trees) and a good soil O and A layer (high infiltration capacity). We believe scraping up the
sludge would do more damage than it would be worth and open the slope for soil erosion. A
very rough guess estimate (combined input from RM, JS, and DE) of the discharge is 13,000
gallons or 25% of the reported amount spread. Mapping the multiple plumes under heavy
canopy would be very time consuming.

Things to find out and discrepancies
Names of parties involved and address of applicator-RFI
Load by load accounting of sludge hauling with times if available -RA
Check consistency of times with destination
Narrative from producer-RFI
Waste analysis from producer- check for this online first
Were more acres available in sludge plan that were unused?
Waste plan from producer-RFI
Acreage- Contractor claims he spread 52,000 gallons over 20 of 26 acres or 2600 gallons per
acre. The 2008 photo shows this field at about 15 acres (need to recheck that delineation). If he
actually spread over 12 acres, for example, that would be 4300 gallons/acre.
Rainfall from Clinton station and computer models for the cleanout time period (and
previously)
Rainfall records from producer-RFI
Manager of Bermuda and soybean fields informally claims about 10-15 loads hauled there but
contractor records show 62.
Narrative from applicator — second RFI
Was chicken litter also applied to the Bermuda and soybean fields on the Forrest Rd and are all
these nutrients covered by a plan?
yDam soil rearrangement needs to be signed off by a technical specialist. Permit condition 11.25-
RFI .3 7—'5
Better time/date as to when the complaint showed up in Raleigh
What did Danny find out when he visited the Bermuda/ soybean fields on July 1?
Nor�p Ram �gr+►1;T; $tu E ; S SCc,ireD Ji �F iMcor� Ebb(pis�cra�
2 V4i s o r b0 cA nl
P

Z�>
1
Nutrient Management Plan For Animal Waste Utilization
07-03-2010
This plan has been prepared for:
-Dracie 'Chops Farm
Richard Edwards
187 Dixie Chops Lane
Clinton, NC 28328
[phone]
This plan has been d
Greer Moore CD
Clear Run Farms Consu
PO Box 338
Harrells, N 444
(910) 5 2 493
D,/ I
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Pt
JUL 6 7 2010 .r-
i-`
Services-10 's
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan. 1
A.
- 7
�►-� S', , 3
Signature (owner) e
Signature (manager or producer)
Date
This plan meets the minimum sta rds and specifications of the U.S. Department of
Agriculture - Natural Resources servation Service or the standard of practices
adopted by the Soil and Water o servation Commission.
Plan Approved By: Jj6
Technical Specialist Signa a ate
-------------------------------------------------------------------------------
377740 Database Version 3.1 Date Printed: 07-03-2010 Cover Page 1

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S8
Swine Feeder -Finish Lagoon Sludge waste generated 129,800 gals in a I
year(s) and 4 month(s) period by a 2,950 animal Swine Finishing Lagoon
Sludge operation.
Estimated Pounds of Plant Available Nitrogen Generated
Broadcast
1478
Incorporated
1762
Injected
1887
Irrigated
1384
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year 1
1,680.00
147,499
-17,699
------------------------------------------------------------------------
Note: In source ID, S means standard source, U means user defined source.
377740 Database Version 3.1 Date Printed: 07-03-2010 Source Page 1 of I

Narrative
SB515 setbacks apply. They are as follows:
100' feet from water supply well.
200` feet from residence
50' feet from public ROW.
50' feet from property line not owned by the producer or lessor
This is a "N" based sludge plan for Tract 4472 Field #l, ONLY. See Sampson County Soil & Water
(Cost Share) Sludge Plan for further information pertaining to other fields where remainer/balance of
sludge was applied. Application records are attached to this plan, along with current Sludge Analysis
Report (good 60 days prior and/or 60 days forward of "received date" on report). Sludge sample was
taken once lagoon was agitated "thoroughly".
Tract 4472, Field #1 is a leased field.
Tract 4472 Field # 1 is a new "certified" rotation field, in 2010. Soybeans is the first rotation crop planted
in this field for 2010 crop season.
"Land Applicator must keep a copy of this sludge plan on site at all times during the land application
process. All records must be kept on site with all other farm records for at least 3 years.
**Soil samples should be taken within one year of sludge application.
(A copy of this Sludge Plan/Application records has been sent to NCDENR-DWQ (FRO),
NCDENR-S&WC (FRO), Sampson County Soil & Water, and Murphy-Brown,LLC)
----------------------------------------------------------------------------------
Preview Database Version 3.1 Date Printed: 07-03-2010 Narrative Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic
Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown,
where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
4472
1
27.51
20.00
NIA
Blanton
Soybeans. Manured, Double Crop
21 bu.
PLAN TOTALS: 27.51 20.00
Ll
Potential Leaching
Technical Guidance
< 2
w potential to contribute to soluble
None
nutrient leaching below the root zone.
2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
<= 10
soluble nutrient leaching below the root
Zone.
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that
nutrient leading below the root zone.
improve the soils available water holding capacity and improve nutrient use efficiency
> 10
should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based
Rotations (328), Long -Term 1Vo-Tdl (778), and edge -of -field practices such as Filter
Strips (393) and Riparian Forest Buffers (391).
1'7'7'1 An il..o:.,., 2 F Tloir f?r:..1nr1 71VInIn

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 bymanure
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste thatwill be applied on each field
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
vesrr 1
'Pratt
Field
Source
ID
Soil Series
Total
Acres
Use,
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Ccrnm
Felt.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
ManareA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/p
Tons
1000 gals
tons
4472
l
SB
Blanton
27.51
20.00
Soybeans, Manured, Double Crop
21 bu.
4/1-9/15
1 *84
1 0
1 0
Broad.
84
7.38
0.00
147.50
0.01
Total Applied, 1000 gallons
147.50
Total Produced, 1000 gallons
129.80
Balance, 1000 gallons
-17,70
Total Applied, tons
0.01
Total Produced, tons
0.01
Balance, tons
O.Oi
Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
377740 Database Version 3,1 Date Printed: 7/3/2010 WUT Page I of 1

Required Specifications For Animal Waste Manazement
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 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).
----------------------------------------------------------------------------------
377740 Database Version 3.1 Date Printed: 7/3/2010 Specification Pap-e 1

7. Liquid waste shall be applied at rates not to exceed the soil infiltration
rate such that runoff does not occur offsite or to surface waters and in a
method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit
growth. The potential for salt damage from animal waste should also be
considered.
10. Nutrients from waste shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste/nutrient
loading rates on these soils should be held to a minimum and a suitable
winter cover crop planted to take up released nutrients. Waste shall not
be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with
the following: The outer perimeter of the land area onto which waste is
applied from a lagoon that is a component of a swine farm shall be at least
50 feet from any residential property boundary and canal. Animal waste,
other than swine waste from facilities sited on or after October 1, 1995,
shall not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
-------- -------------------- --- --------------------
377740 Database Version 3.1 Date Printed: 7/3/2010 Specification Page 2

15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
applied at agronomic rates in a manner that causes no runoff or drift
from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution, and
erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected
on a regular basis to prevent breakdowns, leaks, and spills. A regular
maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other
crops for direct human consumption. However, if animal waste is used on
crops for direct human consumption, it should only be applied pre -plant
with no further applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid level
between the markers. A marker will be required to mark the maximum
storage volume for waste storage ponds.
--- ------------------------------------------------------------------------------
377740 Database Version 3.1 Date Printed: 7/3/2010 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.
-----------------------------------------------------------------------------
377740 Database Version 3.1 Date Printed: 7/3/2010 Specification Pape 4

Crop Notes
The following crop note applies to field(s): 1
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
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 24 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 5-10 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. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-301bs/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.
- ------------------------------------------------------------
377740 Database Version 3.1 Date Printed: 07-03-2010 CropNote Page I of 1

Fol,M SLUR-2
Tract i
Fleld Site(Wetted Acres)=(1A
Farm Owner
Owner's Address
Owner's Phone fl
Slurry and Sludge Application Field Records
—-� One Form for Each Field per Crop Cycle
`f ,2 Field #
tea' b Facility Number
�• �o�w r s ; i C s Spreader Operator
and Address
/v Z7 W f/9i I Operator's Phone 4
From Animal Waste Management Plan
Crop Type S� eews
a
Slr�.t e 1 (2) 3) (4
Recommended PAN
Loading (lb/acre) = (8)
5} 8 g
""'Nutrient
Source
Date
(mm/ddlyr)
Number
of Loads
per Field
Volume of
each Load'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN**
(lb/1000 gal)
PAN Applied
(It/acre)
(6) x (5)1 1009
Nitrogen Balance**'
(Ib/acre)
(B) - (7)
Baa,40P. d0
L - S'
15
4.300
R0-5�6`p
Y715-
7. 1
33. sS
3b .
L- S 1
L-al�,v
iv
G3vv
63,000
3Sv
7. 1
-7-7- 37 ✓
��.U�v'
Crop Cycle TotaIS: I S% 9�1J0 t/
Owners Signature
Certified Operator (print) _
S. 9 -:2-
Spreader Operator's Signature
Operator Certification No. _
" Can be found In operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
*" See your waste management plan for sampling frequency. At a minimum,'waste analysis is required within 60 days of land application events.
"'Enter the value received by subtracting column (7) from (9). Continue subtracting column (7) from column (8) following each application event.
*"Enter nutrient source (Ia. Lagoon/Storage Pond ID, commerical fertilizer, dry later, etc.)
3/14/03

NCDA&CS Agronomic Division Phone: [phone] Web site: www.ncagr.gov/agrononil/
Report: W09048
-
-''�
G►rrrrrr:
Dixie Chaps Inc -Richard Edwards
1,47 Dixie Crops Ln
Clinton, IBC 28328
Copies to:
r
Waste Analysis Report
Farm:
Received: 06/16/2010 Completed: 06/22/2010
Sampson County
Sample Information
Laboratory Results (parts per million unless otherwise noted)
Sample ID:
N
P K Ca
Mg
S
Fe Mn
Zn
co
8 MO
d C
Total 692
90.8 872 217
93.0
66.2
13.1 1.42
6.45
2.59
1.36
01
IM N
Waste Code:
-NH4
ALS
-NO3
Na M Cd
A
At
Se G
p N
SS
ON DM%
CCh% ALE{ 1)
217
7.56
Description:
OR-N
Swine Lagoon Ll .
Urea
R mew ns:
Nutrients Available for First Crop
1bs11OOO&Wk=
other Elements
11ts/1000 allans
Appkcation Method
N Pa05 K,?O Ca M8 S Fe
Mn
Zn Cu
8 Mo
Cl
Na
M Cd A
At Sc U
Inipion
2.9 1.2 7.D 1.3 0.54 0139 0.08
0.01
0,04 0.02
0.01
1.8
Sample Information
Laboratory Results (parts per million unless otherwise aoted)
Sample ID: _ 3
02
3 yr
N
P X Ca
S
Pe Mn.
Zn
CU
B MO
Cl C
Total 1423
IN-N
1349 711 1686 787 471 200 28,6 140 35.1 3.13
Waste Code:
-NH4
Na M Cd
R5
Al
So Li
H
SS
ON DM%
CCG% ALE(K )
ASS
NO3
177
7.09
OR-N
SwImL
Urea
a
4 Nutrients Available for First Crop
ibs 1000 uans
Other Elements
lbs 1000 allonr
Appllaelion Method
.,-;N P10s K20 Ca Mg S Fe
Mn
Zn Cu
B MO
Ct
Na
N1 Cd A
rU Se M
Soillncorp
7.1 20.6 6.4 1113 5.3 3.1 1.3
0.19
0.94 0.23
0.02
1.5
vorth Carolina
Reprogramming of the laboratory -information -management system that makes this report possible Is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard envirottntental quality.
- Steve TrWer, Commissioner of Agriculture

Sampson County FSA vvettanaueterminationmentmers UISGIMMOCIVelWnaEaemalaaaa414A1e}ae$erRMeSize. snaps,
Q Retlrkhd Use or spectlic delirmination of the area. Refer 10 your original
datarminalfan (CPA-026 and attached maps) for exact welland ACC [ S ,
Farm 6367 .�t���t �� Lhnte9d Radridlom boundaries and delerminations, or contact NRCS.
® Exam hom Conservallon Com henea Provisions
+ ��� N �� ,� �P� " � �`� • 'M1%�'� 3 �, fie! � v v
t � ��' 8 i4 x� arr ,i 4i'k��.��. � ��s�'r ' �: -�y ' iA _.c• 4 r_ y
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4 iF ",y s }. rV {� frt1 C,. ` f;� r ' •t! r°T i�=�. LSi�7.'.i
•!F'LZt.f°�^n;d?}9+,�[ :fe.x ' r _y�,jrt .+i Syr !'!x ^. .,fir. ' ♦-.; <(�cit, 7 - C..`i-r+ F14.}l ''i
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Revels, Ric dZy ssc �
From: Barber, Jim
Sent: Friday, May 14, 2010 2:30 PM
To: Barnhardt, Art; Revels, Ricky
Subject: Poultry litter complaint
Attachments: Map to 1080 Dairy Rd.pdf; Litter Pile Almond Property.pdf
..1r.✓� 1Llt. �t•�{•.l
Art & Ricky; 4P.P #-LV74O . r w.i le �/4?.- G2 oae� ..1 f�r b t e s/ YCr V—(r+ 3 1`!T
I received a call today around 1pm from Ms. Lori Hill from Troy NC. Her complaint concerns the storage of poultry litter
adjacent to her father's home located on Dairy Road, south of Troy off of Hwy 24/27/109 (see attached map). Ms. Hill
estimates the litter has been stockpiled on the property owned by JarrodI& Beverly Almond (see attached GIS info from
Montgomery County) since March 2010, uncovered. During the colder m the the litter didn't pose a nuisance. Now
that the temperatures have risen, so has the odor and fly problerri.
Ms. Hill can be reached at 910-572-1206. Her father, Mr. Larry Russell, can be
(1098 Dairy Road, Troy NC 27371).
�r
I have not opened a BIMS incident record for this complaint.
Jim Barber
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at his home at 910-572-4995
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Reels, Ricky .
From: Barnhardt, Art
Sent: Monday, May 17, 2010 9:01 AM
To: Barber, Jim; Revels, Ricky
Subject: RE: Poultry litter complaint
Ricky will assign this to someone in the Animal Program.
Thanks
ArtB
From: Barber, Jim
Sent: Friday, May 14, 2010 2:30 PM
To: Barnhardt, Art; Revels, Ricky
Subject: Poultry litter complaint
Art & Ricky;
I received a call today around 1pm from Ms. Lori Hill from Troy NC. Her complaint concerns the storage of poultry litter
adjacent to her father's home located on Dairy Road, south of Troy off of Hwy 24/27/109 (see attached map).'Ms. Hill
estimates the litter has been stockpiled on the property owned by Jarrod & Beverly Almond (see attached GIS info from
Montgomery County) since March 2010, uncovered. During the colder months the litter didn't pose a nuisance. Now
that the temperatures have risen, so has the odor and fly problem.
Ms. Hill can be reached at 910-572-1206. Her father, Mr. Larry Russell, can be reached at his home at 910-572-4995
(1098 Dairy Road, Troy NC 27371).
I have not opened a BIMS incident record for this complaint.
Jim Barber

s Page 1 of 2
MAPQUEST
Trip to 1080 Dairy Rd
Troy, NC 27371-8308
33.31 miles - about 45 minutes
Notes
40 707 Pinehurst Ave, Cartilage, NC 28327
1. Start out going NORTH on PINEHURST AVE toward E go 0.4 mi
SAUNDERS ST
2. Turn LEFT onto MONROE ST 1 NC-241 NC-27 go 0.4 mi
3. Enter next roundabout and take 2nd exit onto NC-24 W ! o 32.2 mi
Law NC-27 W 9
T, .� Turn RIGHT TuRIGHT o! onto DAIRY RD NC-1138 go 0.4 mi
w� .
® 5 1080 DAIRY RD Ts on the LEFT go 0 0 mi
40 1080 Dairy Rd, Troy, NC 27371-8308
Total Travel Estimate : 33.31 miles - about 45 minutes
Route Map Hide
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Page 2 of 2
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expeditiousness You assume all risk of use. MapQuest and its suppliers shall not be liable to you for any loss or delay resulting from
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187 Dixie Chops Lane
Clinton, NC 28328
September 6, 2010
NCDENR
Attn: Robert Marble
225 Green St., Ste. 714
Fayetteville, NC 28301
Re: NOTICE OF DEFICIENCY
Dixie Chops Farm, Inc.,Facility #82-143
AWS820143
Sampson County
Dear Mr. Marble,
RECEIVED
SEP 0 9 2010
DENR-FAYEiiENLLE REGIONAL OFRCE
This letter is in response of your allegations received in a certified letter dated August 11, 2010. A visit was
made to my farm on June 30, 2010, by the NC Division of Water Quality (DWQ)-Aquifer Protection Section
(APS) for the purposes of investigating sludge application. I spoke with the individuals and went with them to
the site of the sludge runoff. We then traveled to my lagoon. I pointed out to the DWQ representatives a pipe
that had been found after sludge removal that was placed in the lagoon many years ago before I was the owner.
The DWQ representative instructed me to cap off the pipe, and reassured me that I would not be penalized for
someone else's negligence. While at the lagoon site, nothing was mentioned regarding my failure to properly
maintain the lagoon.
At the time of DWQ's visit, the lagoon had not been altered in any manner other than the sludge removal. In
some places, the banks of the lagoon were scraped upwards due to the movement of the sludge equipment. The
sludge removal had been completed nine days prior to DWQ's visit, and we had received heavy rains during
that time causing the banks of the lagoon to wash more. It was my plan, when weather permitted, to repair the
damaged lagoon banks, and sow rye and fescue seed to hold the soil in place. At the time of DWQ's visit these
things had not been completed.
With my tractor, I leveled the dam surrounding the lagoon and filled in any places that were washed out. Cover
crop was then sown on the lagoon banks to prevent future washing and redistribution of the soil. I do not see
these as major structural repairs to the lagoon, but as general maintenance that is needed after sludge removal
and heavy rain.
I look forward to hearing from you regarding this matter.
Sincerely,
Richard E. Edwards
cc: Keith Larick-CAFO Unit

I
A-a��
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Richard Edwards
187 Dixie Chops Lane
Clinton, NC 28328
Division of Water Quality
Coleen H. Sullins Dee Freeman
Director Secretary
AQUIFER PROTECTION SECTION
August 11, 2010
Subject: NOTICE OF DEFICIENCY
Dixie Chops Farm, Inc., Facility 482-143
A W S820143
Sampson County
Dear Mr. Edwards:
On June 30, 2010, staff of the NC Division of Water Quality (DWQ) - Aquifer Protection Section (APS) were at your
facility to investigate a sludge application issue. This will be addressed in a separate correspondence.
The lagoon had been pumped down and the sludge removed. The inside walls of the lagoon were scraped upwards to
redistribute soil that had slid down. This redistribution of soil can damage the lagoon dikes and compromise integrity.
Work of this nature must be certified by a technical specialist. You are hereby notified that, having been permitted to have
a non -discharge permit for the subject animal waste disposal system pursuantto 15A NCAC 2T Section .1300, you have
been found to be in violation of your Certified Animal Waste Management Plan and the Swine Waste System General
Permit No. AWG 100000, as follows:
Deficiency 1:
Failure to maintain lagoon in accordance with the facility's Certified Animal Waste Management Plan. "At the time of
sludge removal from a lagoon/storage pond, the sludge must be managed in accordance with the CAWMP. When removal
of sludge from the lagoon is necessary, provisions must be taken to prevent damage to the lagoon dikes and liner (Permit
No. AWG100000, Condition H.13)."
AQUIFER PROTECTION SECTION
225 Green St., Ste. 714
Fayetteville, North Carotin 28301 011C
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6746 NorthCarolina
Internet: www.h20.enr.state.nc.us
An Equal Opportunity 1 Affirmative Action Employer Natura!!J

A
r
Cont. Paue Two
August 11, 2010
Edwards, 82-143
Required Corrective Action for Deficiency 1:
"Any major structural repairs to lagoons/storage ponds must have written documentation from a technical
specialist certifying proper design and installation" (Permit No. AWG100000 Condition 1I?5).
You are required to lake any necessary action to correct the above deficiency and to provide a written response to
this Notice within 30 days of receipt of this letter. 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 our office at (910)-433-3300.
Sincerely,
Robert Marble
Environmental Specialist
Fayetteville Regional Office
cc: Keith Larick - CAFO Unit
Sampson County Soil and Water Conservation District
NCDS WC -FRO
FRO Compliance Animal Files
Murphy -Brown, LLC

ALIT
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
AQUIFER PROTECTION SECTION
August 16, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Richard Edwards
187 Dixie Chops Lane
Clinton, NC 28328
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT N 0V-3Ojp-1)V_03(S
Administrative Code 15A NCAC 2T. 1300
Dixie Chops, Inc., Facility #82-143
Permit No. AWS820143
Sampson County
Dear Mr. Edwards:
Dee Freeman
Secretary
You are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste
disposal system pursuant to 15A NCAC 2T .1300, you have been found to be in violation of your 2T . 13 00
Permit.
Violation 1: Discharge to surface waters or wetlands resulting from a failure to apply animal waste in
accordance with the facility's Permit and Certified Animal Waste Management Plan (Permit No.
AWG100000 Conditions 1.1, II.7)
AQUIFER PROTECTION SECTION
225 Green St., Ste. 714
Fayetteville, North Carolina 28301
Phone: 91OA33-3300 4 FAX: [phone] Customer Service: 1-877-623-6748
Internet www.h20.enr.state_nc.us
An Equal Opportunity 1 Affirmative Action Employer
Nne
orthCarolina
Naturally

L2
Richard Edwards
Page 2
August 16, 2010
On June 30, 2010, DWQ personnel observed animal waste in the form of sludge outside a field boundary and in
the woods near the Dixie Chops, Inc. swine facility. Subsequent investigation determined that the source of the
sludge was from lagoon solids being removed from Dixie Chops, Inc. and land applied on the field adjacent to
the sludge mentioned above_ Sludge was present in two separate heavily wooded areas on opposite sides of the
application field. In both areas, sludge was observed extending down the hill where it had reached a surface
water stream tributary of Great Coharie Creek. Additionally, water quality samples identified standard
violations remaining several days after the runoff event occurred.
Required Corrective Action for Violation 1:
If you have not already done so, immediately cease application methods of animal waste/sludge that are not in
compliance with your waste management plan and permit and take all necessary steps to insure this violation
does not reoccur.
Violation 2: Failure to notify the Division Regional Office of runoff that entered surface waters or
wetlands. Section III. 13 d.
There is no record of the Permittee contacting DWQ to report the discharge.
Required Corrective Action for Violation 2:
In the future, report any of the occurrences listed in section III. 13 of your permit as directed.
Violation 3: Failure to have a Certified Animal Waste Management Plan (Sludge Removal Plan) prior to
applying sludge on an application field in accordance with the facility's Permit (Permit No. AWG100000
Condition 1.1-3).
On June 30, 2010, DWQ personnel observed evidence of animal waste land application at the site previously
mentioned. The permittee stated the sludge was applied to the field on June 21, 2010. The Sludge Plan for this
facility was dated July 3, 2010. The plan must be completed before any sludge can be applied to application
fields.
Required Corrective Action for Violation 3:
No additional corrective action is required for Violation 3. The Sludge Plan dated July 3, 2010 was received in
our office on July 7, 2010. In the future, any additional modifications to your waste plan must be completed
prior to implementing the modified waste application activities.

w46
Richard Edwards
Page 3
August 16, 2010
The Division of Water Quality requests that, in addition to the specified corrective action above, please submit
the following items on or before August 31, 2010:
1. Please have the OIC for this farm include an explanation as to how this violation occurred.
2. Please have the OIC include a list of the steps that will be taken to prevent this violation from occurring
in the future.
As a result of the violations in this Notice, this office is considering a recommendation for a civil penalty
assessment to the Director of the Division. If you wish to present an explanation for the violations cited, or if
you believe there are other factors, which should be considered, please send such information to me in writing
within ten (10) days following receipt of this letter. Your response will be reviewed, and, if an enforcement
action is still deemed appropriate, it will be forwarded to the Director and included for consideration.
If you have any questions concerning this Notice, please contact me at (910)-433-3300.
Sincerely,
Stephen A. Barnhardt
Regional Aquifer Protection Supervisor
Fayetteville Regional Office
cc: Keith Larick - CAFO Unit
Sampson County Soil and Water Conservation District
NCDSWC-FRO
FRO Compliance Animal Files
Murphy -Brown, LLC

Marble, Robert
From: Barnhardt, Art
Sent: Monday, August 23, 2010 3:07 PM
To: Marble, Robert
Subject: Edwards Farm -Lagoon
Richard Edwards called to inquire about the specifics regarding the lagoon deficiency. He was a little unsure of what the
problem is. Please call him and give him some specifics and discussion time on what we observed. He was most
concerned about this being the first he had heard of an issue, seems that there was no on -site discussion about it with
him, which I can understand his perspective. Anyway, please give him a call about this.
Thanks
Stephen A. Barnhardt, L.G.
Aquifer Protection Section Supervisor
NC Division of Water Quality
Fayetteville Regional Office
[e-mail]
E-mail correspondence to and from this address
may be subject to the North Carolina Public Records
Law and may be disclosed to third parties.
910- -/ 799

Permit Number AWG100000
Domestic and/or industrial wastewater from showers, toilets, sinks, etc, shall not be discharged
into the animal waste collection, treatment, storage, and application system. Washdown of stock
trailers owned by and used to transport animals to and from the facility only, will be permissible
as long as the system has been evaluated and approved to accommodate the additional volume.
Only those cleaning agents and soaps that are EPA approved according to their label, will not
harm the cover crop, and will not contravene the groundwater standards listed in 15A NCAC 2L
may be utilized in facilities covered by this General Permit. Instruction labels are to be followed
when using cleaning agents and soaps.
10. Disposal of dead animals resulting from normal mortality rates associated with the facility shall
be done in accordance with the facility's CAWMP and the North Carolina Department of
Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations.
Disposal of dead animals whose numbers exceed normal mortality rates associated with the
facility shall also be done in accordance with the facility's CAWMP and NCDA&CS Veterinary
Division's Statutes and regulations provided that: 1) burial of such animals shall be done in
consultation with the State Veterinarian of the NCDA&CS Veterinary Division's Statutes and in
compliance with NCDA&CS regulations; 2) all such burial sites must be mapped, and the dates
and numbers of the animals buried by species and type must be recorded; and 3) the map is
submitted to the appropriate Regional Office Aquifer Protection Section within fifteen (15)
calendar days of burial.
In the event of a state of emergency declared by the Governor, disposal of dead animals shall be
done in accordance with requirements and guidelines dictated by the State Veterinarian
according G.S. §106-339.4. The Division may require groundwater monitoring when there is
massive burial of animals. All burial sites of such animals must be mapped, and the dates and
numbers of the animals buried by species and type must be recorded.
H. Unless accounted for in temporary storage volume, all uncontaminated runoff from the
surrounding property and buildings shall be diverted away from the waste lagoons/storage ponds
to prevent any unnecessary addition to the liquid volume in the structures.
12. A protective vegetative cover shall be established and maintained on all earthen lagoon/storage
pond embankments (outside toe of embankment to maximum pumping elevation), berms, pipe
runs, and diversions to surface waters or wetlands. Trees, shrubs, and other woody vegetation
shall not be allowed to grow on the lagoon/storage pond embankments. All trees shall be
removed in accordance with good engineering practices. Lagoon/storage pond areas shall be
accessible, and vegetation shall be kept mowed.
(93- At the time of sludge removal from a lagoon/storage pond, the sludge must be managed in
accordance with the CAWMP. When removal of sludge from the lagoon is necessary, provisions
must be taken to prevent damage to the lagoon dikes and liner.
14. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to, tires,
bottles, light bulbs, gloves, syringes or any other solid waste.
15. The facility must have at least one of the following items at all times: (a) adequate animal waste
application and handling equipment, (b) a lease, or other written agreement, for the use of the
necessary equipment, or (c) a contract with a third party applicator capable of providing adequate
waste application.
February 20, 2009

Permit Number AWG100000
23. Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test
Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213
pounds per acre).
24. All waste application equipment must be tested and calibrated once in the first two years after
issuance of the COC and then at least once every two years thereafter. The results must be
documented on forms provided by, or approved by, the Division.
2S. Any major structural repairs "to lagoons/storage ponds must have written documentation from a
technical specialist certifying proper design and installation. However, if a piece of equipment is
being replaced with a piece of equipment of the identical specifications, no technical specialist
approval is necessary [i.e. piping, reels, valves, pumps (if the gallons per minute (gpm) capacity
is not being increased or decreased), etc.] unless the replacement involves disturbing the
lagoon/storage pond embankment or liner.
26. Crops for which animal waste is land applied must be removed from the land application site and
properly managed and utilized unless other management practices are approved in the CAWMP.
27. In accordance with NRCS North Carolina Conservation Practice Standard No. 359 "Waste
Treatment Lagoon", an operator may temporarily lower lagoon levels to provide irrigation water
during drought periods and to provide additional temporary storage for excessive rainfall during
the hurricane season and in preparation for the following winter months. All conditions of
NRCS NC Standard No. 359 must be satisfied prior to lowering lagoon levels below designed
stop pump levels.
III. MONITORING AND REPORTING REQUIREMENTS
An inspection of the waste collection, treatment, and storage structures, and runoff control
measures shall be conducted and documented at a frequency to insure proper operation but at
least monthly and after all storm events of greater than one (1) inch in 24 hours. For example,
lagoons/storage ponds, and other structures should be inspected for evidence of erosion, leakage,
damage by animals or discharge. Inspection shall also include visual observation of subsurface
drain outlets, ditches, and drainage ways for any discharge of waste.
2. Monitoring and Recording Freeboard Levels
a. Highly visible waste -level gauges shall be maintained to mark the level of waste in each
lagoon/storage pond that does not gravity feed through a free flowing transfer pipe into a
subsequent structure. The gauge shall have readily visible permanent markings.
The waste level in each lagoon with a waste level gauge shall be monitored and recorded
weekly on forms supplied by or approved by the Division.
The Director may require more frequent monitoring and recording of waste levels based on
the facility's compliance history for freeboard violations.
Any facility which experiences freeboard violations in any two consecutive years
following the issuance of this General Permit, or as determined necessary by the Director,
shall monitor and record waste levels as follows:
February 20, 2009

1'f.t\ Cm-`,`d o-fl ce-
Lbcume,,,�--
1. Multiply the PAN generated by the animals by 25%. For example - a 4896 head feeder to finish
operation generates 11,261 lbs PAN/year. Multiply by 25% = 2,815 lbs PAN. Add the amount
(2,815 lbs PAN) to the farm's overall PAN deficit to calculate an adjusted PAN deficit.
2. If the adjusted PAN deficit results in a surplus of PAN, any cropping change will require the
entire WUP to be revised. If the adjusted PAN balance remains in a deficit, go to the next step.
3. Add the amount of PAN affected by the cropping change to the adjusted PAN deficit. For
example - if a producer plans to change a 55.2 acre field of Coastal Bermuda on a Goldsboro soil
from hay to row crops, the PAN affected is the maximum lbs of PAN utilized by 55.2 acres
Coastal Bermuda hay field. For this example, 16,339 lbs PAN for a GoA soil is added to the
adjusted PAN deficit.
4. If the re -adjusted PAN deficit results in a surplus of PAN, the cropping change will require the
WLT to be revised. If the adjusted PAN deficit remains in a deficit, the WUP may be amended
to reflect the cropping change. See item 1.5 for additional WUP Amendment information.
Change in crops and/or cropping pattern include:
• Change in crop types (e.g. Fescue to Hybrid Bermuda, grass to row systems. etc.)
• Converting from hay to graze systems. It is not considered a cropping change converting
from a graze to hay system as long as the operation uses the current PAN rate in the
WUP.
• Fields affected by "High" PLAT ratings for NPDES farms and other subject facilities as
identified bV DW . For example - the 55.2 acre Coastal Bermuda hay field on GoA
soils can use 296 lbs PAN/acre but only 80 lbs P/acre for phosphorus removal. Balancing
for phosphorus will result in 73% reduction of animal waste PAN that can be used by the
Bermudagrass and equates to a reduction of 11,927 lbs PAN for crop uptake in overall
farm PAN balance.
• Removal of fields that were PLAT rated as "Very High" from the WUP for NPDES farms
and other subject facilities as identified by DWO.
Any change to an existing WUP, whether an amendment or revision must incorporate the most current
approved Animal Waste Application Windows (see Appendix L I A), and must be signed and dated by
both the owner and a technical specialist for the new WUP to be valid.
A revision of the WUP only does not require recertification. Recertification is only required for major
changes to the CAWMP (Appendix 2.5A). Major changes include:
I. An increase in the number of animals (or decrease in animal numbers due to lack of available
acreage and/or receiving crops, and/or an overall farm PAN balance that results in surplus PAN)
2. Change in type of operation (e.g. converting from a feeder to finish operation to wean to feeder
operation - see item 2.2)
3. Retrofit of an existing animal waste management system (e.g. major repair of dike walls and/or
installation of a new component)
4. Installation of a new irrigation system including hardware and hydrants
For systems that have been issued an individual permit or Certificate of Coverage (COC) under a
General Permit for Animal Waste, major changes to a facility must first be approved by DWQ. The new
CAWMP and the certification shall be submitted with a request that the permit or COC be amended to
reflect the changes. The facility may not make the changes until a new or amended permit or COC has
been issued.
1-3

hour utc
ZEST
6/16110�
6/17/101
6/18/10
6/19/10
6/20/101
6/21/10
6/22/10
6/23/10
6/24/10
6/25/10
6/26/10
6/27/10 6/28/10
6/29/10
6/30/10
0
9pm
1
.25-5
1
.25-.5
1
,1-.25
1
10pm
25 .5
.5-.75
'01-.1
2
lipm
3
12p m
01-1
4
1 a m
I
.01-.1
.01-.1
5
j 2 a m
I
.01-1
6
3am
7I4am
8
9
ldl7am
11
12
13110am
14I
5am
6am
8am
9arn
llam
I
j
i
f
15112noon
16
17
1pm
2pm
.01-.1
18
3pm
01-.1
1101-A
.25 .5
19
4pm
20
5pm
}
.01-.1
21
6pm
01 ,1
.01-.1
22
7pm
I
23I8pm
-01-.1
I.01-.1
1,25
.5-.75
I.01-.1
.01-.1
I
Hourly total rainfall from Nation Weather Service in inches. Data
extracted on 8/24110 by Art Barnhardt, to be used in determining
enforcement factors and relates to the area around Dixie Chops
Farms. Data can be reproduced at
http://www.srh.noaa.gov/rfcshare/precip_analysis_hourly,ph p
Z
a,"

e
NCDENR
North Carolina. Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen K. Sullins
Governor Director
AQUIEER PROTECTION SECTION
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Dixie Chops, Inc
Mr. Richard Edwards
187 Dixie Chops Lane
Clinton NC 28328
Subject:
Mr. Edwards:
Reuuest for Information
PM Farm 482-143
AWS820143
Sampson County
Incident 201001997
July 12, 2010
Dee Freeman
On June 30, 2010 the NC Division of Water Quality, Aquifer Protection Section was notified of a
sludge discharge originating from the farm lagoon cleanout on or about June 21, 2010. We wish to
thank you for cooperation during the preliminary field investigation.
Please provide the following information with respect to this incident.
1- Contact information for the sludge applicator
2- Copies of records provided by the applicator as to loads hauled, dates, times, amounts,
destinations, etc.
3- A signed copy of the entire Sludge Management Plan for this lagoon cleanout event. Please
include all laboratory analyses for sludge and soil plus relevant maps and any landowner
authorizations to apply waste
4- Rainfall records from the farm for June 2010
5- A comprehensive narrative of events and people involved in the sludge application event
North Carolina Division of Water Quality Internet: www.ncwaterguality.orcl
225 Green St-, Ste. 714 Phone: [phone]
Fayetteville, NC 28301 FAX [phone]
NorthCarofina
Nahmally
An Equal Opponunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper

Mr. Richard Edwards
July 12, 2010
Page 2
Please provide a written response on the above items to this office by July 28, 2010.
A blank change of Operator In Charge (OIC) form is attached, if you wish to use it. Currently the farm
OIC is listed as Jimmy McLamb in our database. If submitted, this should be sent to our Raleigh office
in the near future, using the address on the form. We request that you send a copy here, so we can check
ensure that it is entered.
If you have any questions concerning this notice, please contact me at [phone].
Sincerely,
oan Schneier
Environmental Specialist
Fayetteville Regional Office
cc: FRO Compliance Animal Files
Attachment: Change of OIC form

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08/0412010 12:41
9105920224
COH RIE NOG FARM INC
PAGE 01IO2
200 Westover Road
Clinton, NC 28-28
P-'-ole; 91 !!?2-,122
Fax:
1.
Fax
To:
.L
From:
Fax:-
D 70
Pages;
Phone:
'3 3
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Comments:

0-"/04/2010 12:41 9105920224 C:OHARIE HOG FARM INC PAGE 92/02
ANIMAL WASTE UTILIZATION AGREEMENT
(,Veeded only if additional land has to he leased, etc.)
I h Yc � hereby give ( �1,ri_ c r.�di r
Permission to apply animal waste from his Waste Utilization System on
acres of my land for the duration of time shown below. The field(s)
on which waste can be applied are shown on the attached map.
I understand that this waste contains nitrogen, phosphorous, potassium, and other trace
elements and when properly applied should not harm my land or crops. I also
understand
that the use of waste will reduce my need for commercial fertilizer.
Adjacent Landov+
Waste Producer:
Technical Representative:
SWGD Representative:
Date:
Date:
Date:1,,— 4- - /o
Date:
Term of Agreement: J, �C '4/ a to aL )-dl v
;bfilrimum Of Ten i'mrs nrr Cott Sharer! ftetncl
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Rcellfi 6� Pl01-�
W-s via 47
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Dixie Chops Inc
Richard E Edwards
187 Dixie Chops Lane
Clinton, NC 28328
910-592-1799
06-08-2010
This plan has been developed by:
Samuel G. Warren
NRCS/Sampson SWCD
84 County Complex Rd.
Clinton, NC 28328
910-592-7963
Developer Signature
Type of Plan: Nutrient Management with Manure Only
Owner Mi anagerlProducer Agreement
I (we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for
the farm named above. I have read and understand the Required Specifications concerning anima]
waste management that are included with this plan.
Signature (owner)
Signature (manager or producer)
06Y / c>
Date
Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
I-*, -- n
Plan Approved By: G '!0C 6-9 --10
Technical Specialist Signature Date
Sap— 4"'vs N-Lp�xt
J U �"
522540 Database Version 3.1 Date Printed: 06-08-2010 Cover Page 1

.dutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in this plan.
U4
Dixie Chops SIudge waste generated 1,091,500 gals/year by a 2,950 animal Swine
Finishing Lagoon Sludge operation. This production facility has waste storage
capacities of approximately 0 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
11640
Incorporated
13869
Injected
14860
Irrigated
10897
Max. Avail.
PA14 (lbs) *
Actual PAN
Applied (1bs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
11,640
6845
4,795
641,842
449,658
This plan includes a User Defined Source to determine the total pounds of PAN in lieu
of NRCS Standard values. Refer to North Carolina Cooperative Extension Service publication AG-43942
entitled "Soil Facts: Use of On -Farm Records for Modifying a Certified Animal Waste Management Plan" for
guidance on using on -farm records to develop a User Defined Source.
Os: �� ac+- Pad
�`' a--� � I �3 � o o ct I�cz• s o� �S��y� , �„s p��H /S
CIA�QUIY/i-
r o} �i d'� c•� C �-r
` � s Ile-
-- -------- - ------------- -- ---
Note: In source iD, S means standard source, U means user defined source. -------------------------------------------
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
522540 Database Version 3.1 Date Printed: 06-08-2010 Source Page Page 1 of 1

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 heeded 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
Vpar 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use,
Acres
Crop
RYE;
Applic.
Period
Nitrogen
PA
Nutrient
keq'd
(lbslA)
Comm.
Fen.
Nutrient
Applied
(lbslA)
Res.
(IWA)
Applic.
Method
Manure
PA
NutricnLA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
P N
1000
gallA
Tons
1000 gals
tons
1702
2
U4
Blanton
4,90
4.70
Hybrid Bermudagrass Flay
4.5 "Irons
3/1.9/30
215
0
0
Broad.
48
4.50
0.00
21.16
0.00
1702
3-1
U4
Blanton
21.00
21.00
Hybrid Bermudagrass Flay
4,5 Tons
3/1-9130
215
0
0
Broad.
48
4.50
0,00
94.52
0.00
1702
3-2
U4
Blanton
20.00
20.00
Hybrid Bermudagrass Flay
4.5 Tons
3/1-9/30
215
0
0
Broad.
48
4.50
0.00
90.02
0.00
1702
4
U4
Blanton
28.90
28.40
Hybrid 1ermudagrass Clay
4.5 "Irons
3/1-9l30
215
0
0
Broad.
48
4.50
0.00
127 83
0.00
1702
5.1
U4
Blanton
26.00
26.00
Hybrid Bermudagrass Huy
4.5'l'ons
3/1-9/30
215
0
0
Broad,
48
4.50
0.00
117.03
0.00
1702
5-2
U4
Blanton
26.00
26.00
Hybrid Bemutdagrass Hay
4.5 Torts
3/1-9130
20
0
0
]goad.
rb
IUD 48
4.50
0.00
117,03
O.UO
5371
1
U4
Wagram
13.10
13.00
Soybeans, Manured, Full Season
28 bu.
4/1-9/15
111
0
0
Broad.
' 0 24
2.25
0.00
29.26
0.00
5423
1-1
U4
Wagram
40.50
20.00
Soybeans, Manured, Full Season
28 bu.
411-9/15
111
0
0
Broad.
24
2,25
0.00
45.01
0.00
Total Applied, 1000 gallons
641.84
}
Total Produced, 1000 gallons
1,091.50
'
Balance, WOO gallons
449.66
Total Applied, tons
U.OD
'rural Produced, tans
0.00
Balance, tons
12 ME
0.00
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
522540 Database Version 3.1 Date Printed: 6/8/2010
WUT Page Page I of I

10
VI�a n c
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Dixie Chops Inc
Richard E Edwards
187 Dixie Chops Lane
Clinton, NC 28328
910-5 9 2-1799
115
06-29-2010
This plan has been developed by:
Samuel G. Warren
NRCS/Sampson SWCD
84 County Complex Rd.
Clinton, NC 28328
910-592-7963
Developer Signature
Type of Plan: Nutrient Management with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for
the farm named above. I have read and understand the Required Specifications concerning anima]
waste management that are included with this plan.
Signature (owner)
Signature (manager or producer)
Date
Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By:
Technical Specialist Signature
Date
f VQ-��'- ti��- -t �]�-.[�` �u.55� w1
Ora- v-t �e-4 Z (;- 1-q 620 a n-e - s . '
----------------- ----- - ------------------------------ -----------------------------------------------------------
Preview Database Version 3.1 Date Printed: 06-29-2010 Cover Paee 1

r'
r
r
h4 Nutrients applied in accordance with this plan will be supplied from the following
source(s):
d
Commercial Fertilizer is not included in this plan.
;1
a�
fa
Q
i
e.
U4
Dixie Chops Sludge waste generated 1,091,500 gals/year by a 2,950 animal Swine
Finishing Lagoon Sludge operation. This production facility has waste storage
capacities of approximately 0 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
11640
Incorporated
13869
Injected
14860
Irrigated
10897
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
11,640
7325
4,315
686,852
404,648
This plan includes a User Defined Source to determine the total pounds of PAN in lieu
r of NRCS Standard values. Refer to North Carolina Cooperative Extension Service publication AG-43942
entitled "Soil Facts: Use of On -Farm Records for Modifying a Certified Animal Waste Management Plan" for
guidance on using on -farm records to develop a User Defined Source.
I V
G
x y y 11691D
No
-te: --------- -.------------- ------------------------------------------------- ------------------------------------------------------------------------------------In source Ill, 5 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.
Preview Database Version 3.1 Date Printed: 06-29-2010 Source Page Page 1 of I

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed tt�
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 'fable
Year I
Tract
Field
Source
B)
Soil Series
Total
Acres
Use.
Acres
Crop
RYli
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Conlin. 1
Ferl.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Apprc.
Method
Manure
PA
NulrientA
pplied
(Ibs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
1702
2
U4
Blanton
4.90
4.70
Hybrid Bermudagrass Hay
4.51'011s
3/1.9/30
215
0
0
Broad,
48
4.50
0.00
21.16
0.00
1702
3-1
U4
Blanton
21.00
21.00
Hybrid Bermudagrass Hay
4.5 Tons
3/1-9/30
215
0
0
Broad.
48
4.50
0.00
94.52
0.00
1702
3-2
U4
Blanton
20,00
20.00
hybrid Bermudagrass Hay
4.5 Tons
3/1-9/30
215
0
0
Broad,
48
4.50
0.00
90.02
0,00
1702
4
U4
Blanton
28,90
28.40
Hybrid Bermudagrass Hay
4.5 Tons
311-9/30
215
0
0
Broad,
48
4.50
0,00
127.83
0.00
1702
5-1
U4
Blanton
26-00
26.00
Hybrid Bermudagrass Hay
4.5 Tons
3/1-9/30
215
0
0
Broad.
48
4.50
0.00
117.03
0.00
1702
5-2
U4
Blanton
26.00
26.00
Hybrid Bernmdagrass Hay
4.5'Fons
311-9/30
215
0
0
Broad.
48
4.50
0,00
117.03
0.00
5371
1
U4
Wabrarn
13.10
13.00
Soybeans, Manured, lull Season
28 bu.
4/1-9/15
111
0
0
Broad.
24
2.251
0.00
29,26
0.00
5423
1-1
U4
iWagram
40.50
20.00
Soybeans, Manured, lull Season
28 bu.
411-9/15
111
0
0
Broad.
24
2.25
U.00
45.01
0.00
5423
1-2
1 U4
Wagram
40.50
20.00
Soybeans, Manured, Full Season
28 bu.
4/1-9115
111
0
0
Broad.
24
2.25
0.00
45.01
Q.G;E
Total Applied, 10D0 gallons
686.85
Total Produced, 1000 gallons
1,091.50
Balance, 1000 gallons
404.65
Total Applied, tons
+'
0.00
Total Produced, tons
0.00
Balance, Ions
0.00
Notes: 1, In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
Preview Database Version 3.1 Date Printed: 6/29/2010
WUT Page Page I of 1
0

Joan s
Station: CLIN - Horticultural Crops Research Stn Date of first
observation: April 17, 1984
Station type: ECONET - Tower
City, State: Clinton, NC County: Sampson County
Latitude: 35.022180 Longitude:-78.28195'
Elevation: 166 feet above sea level
Climate division: NC06 - Southern Coastal Plain
River basin: Black
Supported by: NC Agricultural Research Service
This page is created dynamically and should not be bookmarked. Instead, bookmark the page
preceeding this.
Retrieving daily data from Horticultural Crops Research Stn for past 90 day(s)
90 records found for this time period (100% data available)
If you need more historical data from a larger period of record, please contact us for assistance
E
Date/Time of ob
Daily Precipitation
at 1 m (in)
04/03/2010
0*
04/04/2010
0'
04/05/2010
0
04/06/2010
0'�
04/07/2010
0*
04/08/2010
0
04/09/2010
0.18
04/ 10/2010
0
04/11/2010
0*
04/12/2010
0*
04/13/2010
0
04/ 14/2010
0'
04/15/2010
0`
04/16/2010
0*
04/17/2010
0*
04/18/2010
0
04/ 19/2010
0
04/20/2010
0

Joan s
04/21 /2010
0.2
04/22/2010
0#
04/23/2010
0*
04/24/2010
0.01
04/25/2010
0.09*
04/26/2010
0*
04/27/2010
0*
04/28/2010
0�
04/29/2010
0*
04/30/2010
0*
05/01/2010
0*
05/02/2010
0*
05/03/2010
0*
05/04/2010
0.19*
05/05/2010
0
05/06/2010
0*
05/07/2010
0*
05/08/2010
0*
05/09/2010
0
05/10/2010
0
05/11/2010
0*
05/12/2010
0*
D5/13/2010
0*
D5/14/2010
0
05/15/2010
0*
D5/16/2010
0.14*
05/ 17/2010
1 *
05/18/2010
0.74*
05/19/2010
Q.2*
D5/20/2010
0
D5/21 /2010
0'>
D5/22/2010
0*

Joan s
05123/2010
2.08
05/24/2010
0.92#
05/25/2010
0.03`
05/26/2010
0
05/27/2010
0*
05/28/2010
0.15
05/29/2010
0.37
05/30/2010
0
05/31/2010
0
06/01 /2010
Q.19
06/02/2010
0.04
06/03/2010
0*
06/04/2010
0
06/05/2010
0
06/06/2010
0*
06/07/2010
0
06/08/2010
0'
06/09/2010
0*
06/10/2010
0.32*
06/11/2010
0
06/12/2010
Ox
06/13/2010
1.54
06/14/2010
0*
06/15/2010
0*
06/16/2010
0
06/17/2010
0*
06/18/2010
0*
06/19/2010
0*
06/20/2010
0.85
06/21 /2010
0
06/22/2010
0
06/23/2010
0.13

joan s
06/24/2010
0
06/25/2010
1.99
06/26/2010
0.01
06/27/2010
0*
06/28/2010
0*
06/29/2010
0.04*
06/30/2010
0.05#
07/01/2010
0
Quality Control flags that may appear above
90
Not yet quality checked
R
0
Possible range failure
B
0
Possible buddy check failure
N
0
Data point differs from NCDC data set
E
0
Extracted/Augmented from NCDC Surface
Airways Data
A
0
Augmented from old AgNet files
M
Recovered from the Bulletin Board System from
1978-1992
P
0
Precipitation Estimate from RADAR
Q
Value from NCDC's Quality -Controlled LCD
C
Value from NCDC's Unedited LCD
NC CRONOS Database version 2.7.2
Query script last modified May 06, 2010 19:44:27
Page expelled in 0.044 secs.

August 14, 2006
Mr. Kenneth McLamb
259 Pig Cradle Lane
Clinton, NC 28328
RE: Acknowledgment of Receipt of Payment
Case-No.-D V z05 -001
Farm # 82-143
Sampson County
Dear Mr. McLamb:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Deparmieni of Enviranment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
REGO
AUG 15 2003
DENR - FAYETfEV1LLE
�__ REGIONAL OFIICE
This letter is to acknowledge receipt of your check No. 5907 in the amount of S 120.03 on
August 11, 2006. The balance of the penalty is $3,961.20.
Payment of this penalty does not preclude further action by this Division for violations of the
State's environmental laws. 1f you have any questions, please call me at [phone].
Sincerel ,
Dennis G. Lund
Animal Feeding Operations Unit
cc: APS-Fayetteville Regional Office
Files # DV-05-001
APS Central Files
tCarolina
urally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwatercluality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal OpportunitylAEfirmadve Action Employer— 50% Recyded/10% Post Consumer Paper Customer Service: [phone]

o�oF wArERpG
r
>
D�-C
Mr. Kenneth McLamb
259 Pig Cradle Lane
Clinton, NC 28328
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimei P.E. Director
Division of Water Quality
September 13, 2006
DEAR - FAYETiEVILLE REGiQNAI. OWE
RE: Acknowledgment of Receipt of Payment
Case No. DV-05-001
Farm # 82-143
Sampson County
Dear Mr. McLamb:
This letter is to acknowledge receipt of your check No, 5945 in the amount of $120.03 on
September 11, 2006. The balance of the penalty is $3,841.17.
Payment of this penalty does not preclude further action by this Division for violations of the
State's environmental laws.
On August 24, 2006, you requested via telephone to discontinue issuing Acknowledgment of
Receipt of Payment letters. You utilize your canceled checks as verification of payments.
Therefore in accordance with your request, we will not transmit any future Acknowledgment of
Receipt of Payment letters for subsequent penalty payments.
If you have any questions, please call me at [phone].
Sincere]
Dennis G. Lund
Animal Feeding Operations Unit
cc: SAPS=Fayetteville Regional=0ffic
Files # DV-05-001
APS Central Files
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatcrguali y.org Location: 2728 Capital Boulevard
An Equal opportun4lAfBrmative Action Employer— 50% RMded110% Post Consumer Paper
lva Carolina
)1IVuru!!tf
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

RECEIVED
ROY COOPER
ATTORNEY GENERAL
Mr. Kenneth McLamb
382 Pig Cradle Lane
Clinton, N. C. 28328
�r o�
u `L
State of North Carolina
Department of Justice
9001 Mail SeRlce Cenler
RALEIGH, NORTH CAROLINA
27699-900
April 3, 2006
APR 0 4 2006
OEM -FAYERI: UERMOMLOfflCe
]ZHILY TO: l-ranriS W. Crawley
Environmental Division
9001 Mail Service Center
kulciuh. N.C. 27699 `001
(919) 716-N00
[phone]
RE: Assessment of Civil Penalties Against Kenneth McLamb, DNf 2005-001
Dear Mr. McLamb:
You will find enclosed the ORDER of the Environmental Management Commission
deferring your request for remission in order for you to submit relevant financial documentation
to the Director of the Division of Water Quality to consider regarding your civil penalty
assessment.
Accordingly, you should submit your financial information as soon as you can to the
Director as follows:
Mr. Alan Klimek
Director, Water Quality Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Very truly yours,
L--'�.
rancis 1V Crawley a-e-�
Special Deputy Attorney General
Commission Counsel
Enclosure
cc: Bob Slcd+yc
Lois Thomas

STATE OF NORTH CAROLINA
COUNTY OF SAMPSON
1N THE MATTER OF: }
}
Assessment of Civil Penalties )
Against )
KENNETH McLAMB )
BEFORE THE
REMISSION COMMITTEE OF THE
ENVIRONMENTAL MANAGEMENT
COMMISSION
DV 05-001
ORDER
THIS MATTER came before the Committee on Civil Penalty Remissions of the
Environ nental Management Commission, pursuant to N.C.G.S. § 143-215.6A and § 14313-282.1,
on March 9, 2006 upon recommendation of the Director of the Division of Water Quality for
entry of a final decision on the assessment of a civil penalty and investigation costs against
Kenneth McLamb. When considering Kenneth McLamb's request for remission, the Committee
was informed by Mr. McLamb of the financial hardship imposition of the civil penalty would
have upon his livelihood. The material of record does not provide the Committee Nvith a showing
of the individual's inability to pay a penalty and also accomplish the required remedial corrective
action. A motion was made to defer the matter so that financial information could be presented
to the Director for renewed consideration of the request for remission.
Upon duly made motion and majority vote, the Committee deferred this matter to a future
meeting to give Kenneth McLamb time to provide financial documentation for the Director's
consideration prior to rescheduling of the request for remission before the Committee.
THEREFORE, IT IS ORDERED that Kenneth McLamb's request for remission is
deferred and Kenneth McLamb is directed to submit relevant financial documentation to the
Director of the Division of Water Quality.

-2-
This the _,;VWday of March, 2006.
D vid H. Obreati.,hairman
Environmental Management Commission

_3_
CERTIFICATE OF SERVICE
This is to certify that I have this day served a copy of the foregoing ORDER on the parties
listed below by the methods indicated:
Mr. Kenneth McLamb
382 Pig Cradle Lane
Clinton, N. C. 28328
US MAIL
Mr. Art Barnhardt COURIER MAIL
APS Regional Supervisor
225 Green Street, Suite 714
Fayetteville, N. C. 28301
This the 3rd day of April, 2006.
ROY COOPER
Attorney General
Francis ��. Crawley
Special Deputy Attorney General
N.C. Department of Justice
P. O. Box 629
Raleigh, N.C. 27602-0629
919/716-6600

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
March 14, 2006
CERTIFIED MAIL — 7002 2410 0003 0274 3760
RETURN RECEIPT REQUESTED
Mr. Kenneth McLamb
382 Pig Cradle Lane
Clinton, NC 28328
SUBJECT: Request for Remission of Civil Penalty
Pursuant to N.C.G.S. 143-215.6A(f)
Permit No. NCA282143
Sampson County
Case Number DV 05-001
Dear Mr. McLamb:
Alan W. Klimek, P.E. Director
Division of Water Quality
RECE VI ED
MAR 16 2065
OEM-FAYE7i1<1+MUERfpO offiCE
On Thursday, March Wh, 2006 the Committee On Civil Penalty Remissions (the Committee) of
the Environmental Management Commission (EMC) deferred rendering a decision for remission
of the civil penalty assessed on your facility. The Committee deferred the decision to give you
an opportunity to provide information to the Division regarding the financial hardship that may
be caused by payment of the penalty.
In order to make a determination of financial hardship, certain tax documents and individual
financial data must be made available to the Division. Please provide the following information
within 30 days of receipt of this letter:
1. 2004 Individual federal tax return
2. 2003 Individual federal tax return
3. 2002 Individual federal tax return
4. Completed Individual Ability to Pay Claim form (enclosed)
The Division will analyze this information consistent with EPA's economic enforcement models
guidance. Additional information on EPA's economic enforcement models is available at
11tt ://%VW%Nr.cpa.'�o y/com )Hance/6villeconmodels/index-lit nil. Results of the analysis will be
provided to the Committee at the May 111h meeting.
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.newaterouality.orp Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportun4/Atfirmalive Action Employer— 50% Recycledl10% Post Consumer Paper
Telephone:
Fax 1:
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,�attrra!!y
[phone]
(919) 715-0SX8
(919) 715-GW 8
[phone]

Mr. McLamb
March 14, 2006 _
Page 2 of 2
As a reminder, the Division is willing to set-up a payment plan for the assessed penalty.
Typically, the payment plans do not exceed 24 months but there are exceptions. You may
continue to discuss payment options with Art Barnhardt, Fayetteville Regional Office
Supervisor, who is authorized to settle the assessed civil penalty for a lesser amount. Mr.
Barnhardt can be reached at [phone].
If you have any questions concerning this matter, please call Mr. Barnhardt at the above
reference phone number or Paul Sherman at [phone].
Sincerely,
SFr) AlanW. Klimek, P.E.
A W K/mps
enclosure
cc: Art Barnhardt, Fayetteville Regional Office
File # DV 05-001
APS Central Files

W A TF9
C
QG
Michael F. Easley, Governor
mot
William G_ Ross Jr., Socretary
rNorth
Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
June 28, 2006
Mr. Kenneth McLamb
259 Pig Cradle Lane
Clinton, NC 28328
RE: Acknowledgment of Receipt of Payment
Case No. DV-05-001
Farm # 82-143
Sampson County
Dear Mr. McLamb:
RECEIVE�
JUN 2.9 2086
OERR - FAYEFf E1+1LLE REGIM OFRCE
This letter is to acknowledge receipt of your check No. 5861 in the amount of $120.03 on
June 23, 2006. The balance of the penalty is $4,201.26.
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].
Sincere y,
Dennis G. Lund
Animal Feeding Operations Unit
cc: �APS=Fayettev_ ille Regilonal Office -1
Files # DV-05-001
APS Central Files
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.newater uali .or Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal OpportunitylAffirmalive Action Employer— 50% Recycled/1 0% Post Consumer Paper
tW
Carolina
ura!!y
Telephone: [phone]
Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

W a r�RQt:
co
O Y
May 2, 2006
CERTIFIED MAIL — 7002 2410 0003 0274 3777
RETURN RECEIPT REQUESTED
Mr. Kenneth McLamb
259 Pig Cradle Lane
Clinton, NC 28328
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
RE: Settlement Agreement and Payment Schedule for Civil Penalty
Case DV 05-001
C&D Farm
Farm # 82-143
Sampson County
Dear Mr. McLamb:
Alan W. Klimek, P.E. Director
Division of Water Quality
RECEIVED
MAY 0 5 2006
L?W - FA*-rTEW U REGfUW OWa
This letter is to confirm that the Division of Water Quality has agreed to settle the civil penalty
enforcement against you for $3,200 plus $1,121.29 in costs ($4,321.29 total penalty). You have
requested a schedule for making partial payments toward the civil penalty. The Division is
agreeable to a thirty-six (36) month payment schedule beginning on July 1, 2006 and continuing
to June 1, 2009. There are thirty-five (35) payments of one hundred twenty dollars and three
cents ($120.03) beginning on July 1, 2006 and one final payment of one hundred twenty dollars
and twenty-four cents ($120.24).
Please sign the attached payment schedule and send it back with your first payment. Make a
copy of the payment schedule for your records. Please make the paMents by check payable to
the Department of Environment and Natural Resources and mail them so they are received by the
1st of each month.
Failure to make the monthly payments in accordance with this schedule will cause the entire
unpaid balance of the civil penalty to be due and payable and subject to collection through a civil
action in the superior court.
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: wwW.ncwaterRuality.orQ Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer— 50% Recyded110%Post Consumer Paper
Telephone:
Fax 1:
Fax 2:
Customer Service:
�J
No Carolina
'aiura(Iyj*
[phone]
[phone]
[phone]
[phone]

Mr. Kenneth McLamb
May 2, 2006
Page 2
Mail your payments to the address shown below to make sure that they are properly recorded.
Mr. Paul Sherman
D WQ-APS
1636 Mail Service Center
-• : Raleigh, North Carolina 27699-1636
r If you have any questions, please call Mr. Paul Sherman at [phone].
Sincerely,
Fes) Alan W. Klimek, P.E.
AWK/mps
Attachments
cc: Art BamhdtERO=APS w/aattachm_ ent.;
File DV 05-001 w/ attachment
APS Central Files w/o attachment
0

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
April 24, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Kenneth McLamb
382 Pig Cradle Lane
Clinton, NC 28328
Re: Request for Information
Sludge Survey Report
C&D Farm
NCA282143
Sampson County
Dear Kenneth McLamb:
Alan W, Klimek, P.E. Director
Division of Water Quality
Your Animal Waste Management General NPDES Permit contains a condition
that addresses the sludge survey requirement for the lagoon(s) at your animal
feeding operation.
Your NPDES Permit Number NCA282143 Condition III.16, on page 10 states:
"All facilities, which are issued a COC to operate under this permit, shall conduct
a survey of the sludge accumulation in all lagoons within one (1) year of receiving
the COC and every year thereafter. This survey shall include but not be limited to
a sketch showing the depth of sludge in the various locations within each lagoon.
This survey shall be submitted as part of the facility's annual report in the year it
was conducted..."
Our records indicate that the Division has not received the sludge survey results
for the year 2005 from your facility and your facility had not previously exempted
based on prior surveys. The form was due March 1, 2006. To avoid possible
enforcement action for a violation of your permit, please submit the results within
thirty (30) days of receipt of this letter to the following address:
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.ncwaterquali , .ore Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal OpportunitylAftmative Action Employer— 50% Rwyded110% Post Consumer Paper
t Carolina
�tura!!y
Telephone: [phone]
Fax L [phone]
Fax 2: [phone]
Customer Service: [phone]

Kenneth McLamb 1
Page 2
4/24/2006
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 requirement.
If you have any questions regarding this letter, please do not hesitate to contact
me at [phone].
Sincerely,
Stephen . Barnhardt
Fayetteville Regional Office
CC' '-File 82-143
APS Central Files

/3
Q�ot W A rFJ9QG s Michael F. Easley, Governor
William G. Ross Jr., Secretary
rNorth Carolina Department of Environment and Naturai Resources
O Alan W. Klimek, P.E. Director
Division of Water Quality
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Kenneth McLamb
382 Pig Cradle Lane
Clinton, NC 28328
Re:
Dear Kenneth McLamb:
April 25, 2006
Notice of Violation/Notice of Intent
Animal Facility Annual Certification Form
C&D Farm
NPDES Permit No.NCA282143
Sampson County
You are hereby notified that, having been permitted to have an animal waste
management system NPDES 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.
The General NPDES Permit, Condition Ill. 12 states:
"An annual certification report shall be filed with the Division's Central
Office and appropriate Regional Office by March 1 of each year for the
previous year's activities on forms provided by the Division. If the
facility was not in compliance, the annual certification must be used to
summarize all noncompliance during the previous year, actions taken or
actions proposed to be taken to resolve noncompliance and explain the
current compliance status of the facility."
As of today, DWQ has still not received the Annual Certification Form for this
farm.
Required Corrective Action:
Please respond to this request by filling out the attached Annual Certification
Form for the year 2005 as required by your NPDES permit. To avoid possible
Aquifer Protection Section 1636 Mail Service Center
Internet: www.rlcwater uali .or Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Atfion Employer— 50% Recydedl10% Post Consumer Paper
N Carolina
Auturu!!'m
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

Kenneth McLamb
Page 2
April 25, 2006
if r%
enforcement action for a violation of your permit, return by May 25, 2006 to the
following address:
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Be advised that this office is considering recommending assessment of civil
penalties to the Director of the Division of Water Quality if the Annual
Certification Form is not completed and returned by May 25, 2006. The Division
of Water Quality has the authority to levy a civil penalty of not more than $25,000
per day per violation. Information submitted will be reviewed and, if enforcement
is still deemed appropriate, will be forwarded to the Director with the
enforcement package for his consideration.
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 requirement.
If you have any questions regarding this letter, please do.not hesitate to contact
me at [phone] or Miressa D. Garoma at [phone],
Sincerely,
� . k 41c"I'
Stephe A. Barnhardt
Aquifer Protection Regional Supervisor
cc: Facility File 82-143,
APS Central Files
Murphy Brown
Division of Soil and Water, Fayetteville Regional Office
Sampson Soil and Water Conservation District

Good Afternoon/Moming Members of the Commission:
My name is Art Barnhardt, Supervisor of the FRO AP Section. It is my responsibility at the regional
office level to enforce WQ Rules of the Commission and State relating to CAFO and other programs
areas as well. And it was my decision at the Regional Office Level to direct the FRO staff to assemble
the necessary information, and request a Civil Penalty assessment in this matter before you today.
This remission request is for a civil penalty assessment dated March 11, 2005 in the amount of
$4,000.00 plus $1,121.29 in costs for a total of 5,121.29.
A short background: On 12-15-05, the FRO obtained information of an ongoing discharge of swine
waste located at the C&D Farm, 9 miles south of Clinton off Hwy 701. This farm is owned by Kenneth
Mclamb, and the operator is Jimmy Mclamb.
At approx. 4:OOpm DWQ staff arrived on site and discovered a spray irrigation gun pumping
unattended, and causing a discharge by overland flow, By approx.
4:15 pm farm management had been contacted and the waste irrigation system was shut down.
Waste was observed, and confirmed impacts were measured 3/4 mile from the source of the discharge at
an unnamed tributary to the Great Coharie Creek.
For the next two clays, C&D Farm personnel attempted to recover as much waste as possible with
limited success.
Contained in the Request for Remission Justification, Items b & c are noted as being applicable. I will
respond to these two justifications and answer any questions the committee may have to the best of my
ability.
1. (b) DWQ agrees that the Permittee did institute the necessary steps to attempt to abate the
environmental damage to best of his ability. However due to the time required to mobilize
equipment to the location, much of the waste that ran off from the application site was not
recovered.
2. (c) DWQ does not wholly agree that the violation was inadvertent or the result of an accident.
We do agree that it was not intentional, but we believe the discharge was the result of several
poor choices to apply waste in a manner that did not meet the criteria of the facility's permit and
waste management plan. Had these poor choices not been made, the discharge may have been
avoided all together, and at a minimum it would have substantially reduced the volume. These
choices include the following:
a.) Apparently the sprayer was started and left unattended from 10.00 am to 4:15 pm (Dawn
Williamson e-mail 1-10-05) when DWQ arrived on site. (the permit requires an inspection of the
spay system every 120 minutes, therefore at Noon & 2:00pm there would have been
opportunities to discover problems with the system such as the stuck nozzle) .
b.) According to the waste plan, the section of the waste system where the discharge
occurred can be sprayed at the given rate of 80 gpm (Dawn wilfiamson e-mail 1-10-05) 220 minutes
before hydraulic overload. (the waste management plan allows only .h5 inches of
wastewater per application event, therefore the system should have been cut off at 1:40
pm at the latest)
In closing, on behalf of DWQ, I would like to recommend that the Committee uphold the penalty assessment in
full. At this time I will be happy to address any questions from the committee.

From: "Dawn WilIiamson"<[e-mail]>
Date: Mon, 10 Jan 2005 15:04:18 -0500
To: <[e-mail]>
Larry
Jimmy McLamb asked me to send you the #'s used to calculate the gallons lost listed on his press
release.
Maximum gallons released by the irrigation system:
Run time 10:00 am - 4:15 pm at 80 GPM = 30000 Gal
Total water recovered:
1st pump running at 20-30 gpm filled
7 tanks @ 300-400 gal each = 2450 gal
Additional pump
10 hours pumping at 55 gpm = 33000 gal
8 hours pumping at 55 gpm = 26,400 gal
Total water recovered = 61850 gal
At the time I wrote the release, the recovery was still in progress with the second pump up & running for
a few hours.
The 8,000 gal listed on the press release was reflective of that specific time in the recovery effort.
Let me know if you have any other questions.
Dawn
This email was scanned for Viruses by MailGuard - A corporate mail protection service from lnterStar
1 of] 1/10/2005 3:41 PM

lL�L1 v~ 1 o ' LLC'
Irrigation Equipment Field Calibration Form
Location: ` I � .
Date of Field Calibration:
Flow Meter Serial Number:
Equipment Number:
Measured ring -size: • ;-� inches
Is ring size ithin 0.01" of original manufactured size?
Yes or No. If not replace ring.
Q
e-
Pressure Gauge Readirigs. At Pump:
At Traveler: psi (if applicable)
At Sprinkler/Gun: t73� psi
Expected Flow.Rate (from manufacturers chart): -Q r !:GPM
Measure Flow Rate (from flow meter): S� GPM . -
Flow rate variance -greater than 10%
Yes No
Expected Wetted Diameter (from the wettable acres determination)'S``'` '' fl•`'
Measured Wetted Diameter:
Wetted'diariieter variance geater than 15% &/or measured flow variance greater than
l0%: Yes No V 'If Yes, then contact a technical specialist or irrigation
dealer for assistance, enter work order number:
And/or explain findings: - -
Calibrator:
(Signature)
Irrigation Equipment Field Calibration Form4-1-03.doc Retention Period: 3 years
JAN 12 2005
Original4/1/03
-1 .

Irrigation Equipment Field Calibration Form..,
Location: i
Date of Field Calibration:
(rnm/ddtyy
Flow Meter SeriaG l Nurnber: - — �"
Equipment Nuin' ��
Measured ring size:. Y 7 inches
Is ring size within 0.01" of original manufactured size?
Yes or No. If not replace ring.
Pressure Gauge Readings .. At Pump:. .psi
At Traveler. �8 psi (if applicable) .Y
At'Sprhakler/Gun: /y : psiiq
Expected Flow Rate (from manu#actirrers chart}: ' 6a GPM
Measure Floiv Rate (from flow'meter): :S `4 GPM
Flow rate variance greater than 10%
Yes No t/
Expected: Wetted.Diameter (from the'wettable acres determination) :. a ft.'
Measured Wetted ft. Diameter: • ' ' '
:. -; .'; va- ,-. ., ." ' a •. - ', e."-' - .. .
Wetted diai,.rreter:riance reater than 15%'&/or measured flow vanance'greater than''"
10%: Yes"' No' � If Yes, then contact a technical specialist or irrigation •,
dealer for assistance, enter work orderhumber:
And/or explain findings:..
Calibra
Irrigation Equipment Field Calibration Form 4-1-03.doc Retention Period: 3 years
JAN 12 -
2005
Original 411/03

Irrigation Equipment Field Calibration Form
Location:
Date of Field Calibration:, v � a .: ._ , . • . .
nmVdd/yy)
Flow Meter Serial Number:
quipment Numi 6r:
Measured ring size:. r - %� inches '
Is ring size within 0.01" of original manufactured size?
Yes or No. If not replace ring.
Pressure Gauge Readings At Pump: C�S .'psi
At Traveler: psi (if applicable)-
• At Spr�ler/Gun: psi ,
Expected Flow Rate (from manufacturers chart): _ GPM
Measure Flow�Rate' (front flaw'meter): 6.2 ' GPM
Flow rate variance greater than 10%
Yes No
Expected Wetted Diameter (from the wettable acres determination)
Measured Wetted Diameter: ft."' ; ;` ``•
1,Vetted diameter variance greater than 15% &/or measured flaw vanance'greaier than
10%:• Yes• No If Yes, then contact a technical specialist or irrigation
dealer for assistance, enter work oper number:
Calibrator:
(Signa:ure)
v
'•
`yam i
9
Irrigation Equipment Field Calibration Form 4-1-03.doc Retention Period: 3 years Original 4/1/03

`'<, J F:''EFWASTE UTILIZATIONFPLAN`.�
�-
PRODUCER,
LOCATION
TELEPHONE:
TYPE OPERATION
NUMBER OF ANIMALS:
(Design Capacity)
Jimmy McLamb - C&D Farm
1243 Sunset Ave.
Clinton, NC 28328
910-592-1516
Feeder - Finish
2950
1?L s.� tVC.-
JAN 11
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste is
to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so that all
plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it
is raining, or when the surface is frozen. Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper_ sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
21-1.0217 adopted by the Environmental Management Commission.
0
Page 1

WASTE=UTILIZATION,PLAN .�� „....�.; ...< . z.. .
"mount of Waste Produced Per Year (gallons, ft, tons etc.
2,950 animals X 1.99 (tons) waste/animal/year = 5,605 (tons) waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
2,950 animals X 2.19 lbs. PAN/animallyear = 6,450 lbs. PAN/year. (PAN from N.C.
Guide Std. 633) **See narrative for PAN reduction justification" Tech
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner
The following acreage will be needed for waste application based on the crop to be grown and
surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
#f No. Type Per Acre Utilized Application
10128
1
BoB
Bermuda G
170
5.03
855.1
March - Sept
10128
2
BoB
Bermuda G
170
6.32
1074.4
March - Sept
10128
2A
BoB
Bermuda G)
170
5.20
884
March - Se t
10128
3
BoB
Bermuda G
170
13.00
2210
March - Sept
All
Small Grain G
50
29.55
1477.5
Sept - April
0
0
0
0
0
0
0
Total 1 29.551 6,501.00 J
*This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. N must be based pa realistic yield expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients.
This plan only addresses Nitrogen.
F Page 2

V
WASTE
STUTILILNT-!PNPLAN-'
X,L
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land [see
Required Specification 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre* Utilized Application
Total
* See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 29.55 6,501
Table 2 0,00 -
Total 29.55 6,501
Amount of N Produced 6,450
Surplus or Deficit (51
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over
application of nutrient or other elements,
I Page 3

... �► .' , � : __WASTE UTiL1ZAT�ON',PUAN,"' ���.��..a�.4 ;:�.. ,„. � � f '� ,... .
See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Sofa Type Crop Application Application
No. Rate (iniHr) Amount (In.)
1,2.2A,3 Bob Bermuda 0.75 0.65
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE
'A'ILL BE NEEDED FOR DRY LITTER OR SLURRY,
Your facility is designed for 60 days of temporary storage and the temporary storage must be
removed on the average of once every 2 MONTHS. In no instance should the volume of waste
being stored in your structure exceed Elevation 'see lagoon design,
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service ) or Soil
and Water Conservation District office after you receive the waste analysis report for assistance in
determining the amount per acre to apply and the proper application rate prior to applying the
waste.
!Narrative of operation: This waste utilization plan is written for bermuda which is to_be grazed.
If grower will make one hay cutting per year he may increase his PAN rate from 170 lbs. To 198
lbs. _ He may do this on any of his fields. He is also going to be overseeding in the winter months.
The following is the justification for PAN reduction:
The PAN produced was determined using the NC Cooperative Extension standards for determining
_PAN generated. Grower has copies of all IRR-2's and Waste Analysis that were used to
determine this amount, in his file box. Attached to the NUP, is a consolidation of that data.
' Page 4

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

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

r
' WASTE` UTlLIZATIO
�-. ...._�w ��c. .ti-.-t... �.....- ._.. .-a .i.s.,. r....-._.. �. �..«....». ..-.x--wr-a..-a,<:�s,GE•t.•. . �s-=2.��.s r-.. ra...l�..-- .�,� .. ..�+.
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.
V.
18 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
20 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied pre -plant with no further applications animal waste
during the crop season.
21 Highly visible markers shalt be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall.be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shalt be maintained for five (5) years.
23
Dead animals will be disposed of in a manner that meets North Carolina regulations.
' Page 7

. WASTE UTILIZATION PLAN .y, , ,
_WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: C & D Farm
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 (vie) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. 1 (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm
office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner: Jimmy McL_amb _
(Please prior)
J r
Signature: �' ✓"r Date:
Name of Manager (If different from owner):
Signature:
Name of Technical Specialist: (Preaseprinr)
Affiliation: Murphy - Brown
Address (Agency): P.O. Box 856
Warsaw, NC 28398
Date:
Toni W. King
Signature: �' " • �/_' Date: - 0 — 0 Z
k. Page 8

Fields
1999
2000
Pulls
2001
1
120,000
-
1
36,000
2
72,000
210,000
2
36,000
2B
24,000
180,000
3
36,000
3
540,000
300,000
4
36,000
5
36,000
6
7
8
9
48,000
10
42,000
11
42,000
12
48,000
13
48,000
14
6,000
15
3,000
16
17
36,000
18
78,000
Total
756,000
690,000
417,000
Overage annual volume applied
621,000
CDFARM
ON -FARM RECORDS
Month
Year
PAN
February
2002
2.80
August
2001
0.88
May
2001
2,60
February
2001
1.40
August
2000
1.90
June
2000
1.60
March
2000
3.10
November
1999
1.90
August
1999
2.90
May
1999
1.70
February
1999
3.00
Farm Average
2.16
Standard Deviation for wash% analysis .48' 2.16 1.0377
Range of values included in average = 1.12 - 3.2
Total Lb. PANfYear = 1,422
Month '
Year
PAN
February
2002
2.80
August
2001
May
2001
2.60
February
2001
1.40
August
2000
1.90
June
2000
1.60
March
2000
3.10
November
1999
1.90
August
1999
2.90
May
1999
1.70
February
1999
3.00
Farm Average 2.29I

who
itstiE-
MR.
41
POW A-14i, g
WiL
pill
ig,
. 'e 4�'
q
EVA
54
M 4
00 COLO. JOAQ on>_
Ai
'SS to
M,
-7
`l,fl�?l�"SS ., n•-'e•.: iiei :c `Ya-�;•r+ .,,r,.,.,,.'. '��se -'i:� nil _ T1+1r.� - ,..r,� .t L -,.T J.
1�4
— 'LA
a : my
-1,
'44
'All SAM
"T
we
71
WON*
be
WON*
be

"!
i
1r
A
l
e-4
I t I.Vt
fr .1
- t,Nc

K
F,
How to prevent a problem in the future. On this particular accident there is no clear way
of preventing said mishap. There are several implementations that we are currently
putting into place to give our best effort in heading off a problem in the future.
We have bought a second pump to keep under the shelter ready to use at a moments
notice. We have on the farm a spare breaker and receptacle ready to be put into use
immediately, not the next day on our trip through town going home. We already have the
back-up gun to keep us running.
Because problems usually come in groups we have hired a man to baby sit the system
while running_ This will head off any problems while under the current Plan of Action
during the next 30 days to get the lagoon back to its proper levels.
We have contacted three sludge removal companies. We have met with one already. He
cannot come out for several more months to get started. The other two are scheduled for
the next week or two to come out and give us a price and date to start. We hope this
removal of solids will allow for greater efficiency in running the lagoon level operation.
This coupled with biological additives should make the system run more systematically.
Sincerely,
JAN 12 2005
fJ5%iI- FY.�-r 7iE : rLILE REMONAL OFFICE

ELCO DISTRIBUTING, INC.
128 Martin L, King Jr, Blvd.
CLINTON, NC 28328
[phone]
LOCATIONS: WALLACE & CLINTON, NC
Remit To: ELCO Distributing
PO Box 536 Wallace, NC 28466
Y DEAN FARMS 1!b_
CRADLES I.A'NE
clrl-
1
NC
In 0
DATE OF INVOKE
V/14/04 09:13 X'4
SHIPTO:
ACCOUNT NO.
).-bAT SHIPPED�
'L�s q- SHIPPED V1k;-V1k'"_
CO'
PA
e!-F.ds:
V_k RMS3 f
t�YOURORDER_NUMBER;
3 0 duya <
CUANTITY,�-:
i4 (1W r4 V 4�1'�mscolno
N PM IN M�114
•
UN IT�PBICEIA,
_tf.a�AMCUNT-�
'CE2T. SURFACE GROOK) REE
19-23
Ha-f 70A LIP
SAleZ Tax
`Thank 'You

m
PHONES
DAY
91C-762.3702
NIGHT
93-2167
793-1s7s
=9?-5,13322 �1
1~AAX /
:?51-1975 ,
3-3:0-3 1,126
hefto h.nel
hzutk,
Y"Oul!
HANOVER ELECTRIC MOTOR & SUPPLY, INC.
M0T0R REWINDING - REPAIRING - SALES - POWER TRANSWSSION PRODUCTS
602 WELLINGTON AVENUE, WILWNGTON, NC 28401
SOLD TO: �rn� `/ Je-
f C� P.O. #:
QUANTITY
QUANTITY i BACK
UNIT
ORDEREED
SHIPPED j ORDERED
DESCRIPTION
PRICE jI€ AMOUN T
'--
f
s
t f i
_
,. �l C! 0�
r
`ub Total
'% RECEIVf'D
BY
C,
!�f
axaDle
N.C. Sales 7:
LaborTa;c
AFL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL AND ARE SUBJECT TO A RESTOCKING FEE.

IRRIGATION, SERVICE & EQUIPM
WELDING
Allen's Irrigation & Welding incorporated
CLINTON, NORTH CAROLINA 28328
815 N.E. BtVD. PHONE [phone] FAX [phone]
Net 15 Days
I lh% per month will be charged on balances over 30 days past due - A minimun of 50 will be
added to past clue account - An Annual Interest Rate of 18%

i
FOAM IRA-1 Lagoon Liquid.irrlgation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner /� w Syr `� Cur^ Facility Number
Operator
Tract &
Field 0 -
Cate
mm/d r
Crop
Ty pe
Field Size
acres
Irriciallon Time '
4 Sprinklers
Operating
Operator
Inlllals
.'Weather
Coda
"Inspections
initials
Start Time
Enid Time
Total Minutes
-S�
- a G 7
).000
:G:Daa
/ . -
-
a67
Id uv
Win'
Crv7
14 d
Q. /iGL"
J i^L
13
t;
i
1
;0-
:oU
s
i
o
G
��L
L,L
J
LA.
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy 3114/03
" Persons completing the irrigation €nspoctions must initial to signify that in'spflctlons'were completed at least every 120 m!nntn;,
Note: If conditions beyond the pormittoo's control have caused noncompliance with the CAVVNIP or porinit, axplaln on rovorsu.

Fonm IRtt-1 Lagoon Llcluld Irrigation Fields Record
For Hecording Irrigation Events on Different Fields
farm owner
7lu- i7 r ,y,,a; CcYrl Facility Number
Operator r �r7r�� �✓ " L/�k�n l
Tract &
Field N
Date
mm/dd! r
Crop
Typo
Field Sizo Irrl ation Time
acres Start Time End Tlmo Total Minutes
4 Sprinklers
Operatin2
Operator
Initials
.'Weather
Cod©
"inspections
initials
�Mtr
7
f }
,+-�
yy�
' :Heather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet; W-Windy 3/14/03
Persons comploting tho irrigation inspections must initial to signify that InWppctlons woro completed at least overy 120 minutes.
Noto: It conditions boyomd the pormittoo' . control have caused noncompliant© with the CAWMP or permit, explain on roverse.

I lydrarrt tf
;-ield $izu (wcUcd �jCres) = (A)
Faun Owner
Ow(wr's Address
Owner's Phone 9
Field #I 3 I
Lacwoe: LiQUu d Irnel;rtiort i=i�kL•; i(ftcorrl
One I=ortrl for Each Field per Crop Cycle
Crop Type �5 /
111 (2) (�. (a) r41 (5) (5)
Facility Number
Irrigation Operator J ; `gin fz,• `'r--, 1%�1i' `Ge,;16
Irrigation Operators
Address
Operator's Phone :y
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre) = (B)
(7) (a) M {1D1 {11S
"'Nutrient
Source
pate
(-Wddtyr)
Irrigation
Waste Anatysis
PAN'
(WID00 gal) .
PAN Applied
Qbt—)
fB)x(91
1D00
Nitrogen
Satance"
- (Iblacm)
Start.
Time
End
Time
'
Total
Minutes
N - tz)
p of
SprinIders
Operating
Flow
Rate
(galrrnin)
...
Total Volumt:
(gallons)
(5) x (5) x (4)
Volume
per Acre
(galfacre)
(7) ( (A)
6=
YV
3 :Uo
z-
Fg3 6-
/. �'
/� `7
3 s,
30
r,�
o, 6
Crop Cycle Totals!
Owner's Signature Operator's Signature
Cettitled Uperator (Print) Operator's CerGficatron No.
NUDA W7sir. Annvlsis or Fr,uiva'en,. At a minimum., w:jste analysis is required wilhin 60 days of land ;application events.

FoRm MR-2
I lydrifnt 7 j 0
Field Size (wetted acres) = (A)
Farm Owner
Owners Address
Owner's Phone 4
Fi"Irl # 1 3
Lagoon Liquid Irrigation Field:; Record
noe Form for Each f=i(:I(t (rf:r C.fr(fs Cyrlr-
Crap Type J /�-
ft) 171 (� f31 141 151 161
Faeilily Nwrther ( J
Irrigation Opernlor
Irrigation Operators
Address
Operator's Phone #
From Waste Utilization Plan
Recommended PAN i "r
Loading (lblacre) = (B)
{7) (8) (9) (t0) (tt)
"'Nutrient
Source
Date
(mmlddlyr)
Irrinatron
Waste Analysis
PAN'
(IGItWo gal)
PAN Applied
(IWacre)
(B] x (9]
1000
Nit;Dgen
Batancsr—
{Iblacre)
(M • 00)
Start
T me
End
Tune
To"
Minutes
0) - (2)
H of
Sprinklers
dpdralin(}
Flow
Bale
(galimin)
Total Volume
(gallons)
(&) A (:i) A (4)
Voiurne
per Acre
(gauacre)
(7)1 (A)
B=
-1- 61VC7V
�Z:v
�-it o
J
5 D
fj-000
'i83 6-
i� ,S
ice, '7
3 s, 3
q :vv
i UU
q, 7
.2 0, 6
Ow,,wr'; Sic3rv)twe
Q;c ulif;c(i Opur:rlU (PrInS)
Crop Cycle Totals) I L�
Opa:raluf•:: Slyrraturc:
Oplifalof's ck:rtlliullU(s No.
a
--0�.1'.'.r<a�t�� ..ro.�y',;i_; ;;r S=ri���v�rl�:�nl ,:I cl nlininnlrcl, w�r•�i�_ •.ni.Ilygiti Iy r�tp_�Ir-r•J �n•i[hin fop i3�y5 of IJr1d "J;Y,:iiC711pn iven.�.

Log(jun Liquid Irrigation Fields Rucur(i
One Form for Each Field per Crop Cycle
HydraW
Fuld SiZe (w#:tted acres? = (
Farm? Owns
Owner's Addre;
Owner's Phone
cruta Type � G
ril 0) l..l) rat rql (e)
Facility slumber C3 .2—
Irrigation Operator
Irrigation operators
Address
Operator's Phone N
From Waste Utilization Plan
Recommended PAN
Loading (Iblacre) _ (B) `J
(7) (xl 19l (tot rill
"'Nutrient
Source
Date
(mnV(Jdlyr)
Irrigation
Waste Analysis
PAN'
(lb11000 gal)
PAN Applied
(Ibrade)
1171 x w
1000
Nitrogen
Balance"
(tblacm)
(5) - (Io)
Start
Time
End
Time
Total
Mingles
(J) • (Z)
p of
Sprinklers
Opef-u6ilu
Flow
Rate
(gaUmin)
Total Voiurne
(gallorss)
(0) x (5) x (a)
Volume
per Acm
(gatlacre)
(7)1(A)
B=
/0.-2-03
j v (Jv
d
7, `I
Crop Cycle Totaist
Owner's Signature Operator'; Signature
Certilscto cOheratr r (t'rint) Operator's Certilca6on No.
%,,, l�r. , .. _�'U; vi..l"i-j l] i.i , 1�; ..y i+'I ii t., f; „1lir, ,,;fP n7�1•/`.�1.`. li runt nr�,rl wltnrn (l)t) d<'.IV.". 1
I _ n IancS=ln(sliG'luCln eul:nls.

I-ORM IRR-2
) iytlrant 9 F-T--,--] Field N F 3--]
Field Size (wetted acres) = (A
Farm Owner
"-Nutrient
Source
Owner's Address
Owner's Phone I
I 0 `5 ,�,2—�s��
L:Igoorr Liquid hrigation Fietcds Record
One Form for Each Field per Crop Cycle
Crop Type
{1) (21 rat 141 ra, «,
Facility Number
1�J
irrigation Operator -J i,to ���- iy;'^ C/, 4-4ti�
Irrigation Operators
Address
Operator's Phone # ,' cL0
From Waste Utilization Plan .
Recommended PAN
Loading (Iblaae) = (B)
r„
Bate
(mmlddlyr)
10_�-0.03
Irrigation
Waste Analysis
PAN'
(Itd 1 OUO gal)
t3
PAN Applied
(lbracre)
(8) x N
1000
7. q
NiVoyen
Balance"
(ktVacxu)
Start
Time
;:.0-0
End
Trme
6-}L-'-P
Total
Minutes
p of
Sprinklers
Operating
Flow
Rate
(gaUrnin)
3D
Total Volume
(gallons)
(6) x (5) x (4)
/?DOCK
Volume
per Acre
(gavacro)
(7)1(A)
gg36
8=
/V IZ . �
(0-2-1-63
av
1OV
qo
Crop
Sv
Cycle Totals
�IG'v
Cl�3
2, gi
4�4.
Own(lr's SignnturP
GOrtilled Uperatnr (Print)
OPe[JIUr'S Stynature
Operator's Celtificrtlion No.
�'- J. �'+t: ,: HIV �,IIJl�;;l� :�. LCJ�Iv;Jaa tl. i�i �l Iltll 111lit if 11, WdStr yI1:1iV ti15 15 rLquired will-im 60 CI3yS of land n,,3plicaiion Pventi.

FORM IRR-2
Hydrant A
Field Size (wetted acres) = (A
Farm Owner
Owner's Address
Owner's Phone #
/[J
Field #
=
0,-
t-jUoon liquid Irrigation Fields Record
one Form for Each Field per Crop Cycle
Crop Type
f 11 171 111 rd1 IS 1 161
Facility (Number - 1 1,�4�
Irrigation Operator
Irric}ation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Recommended PAN /\
Loading (Ibtacre) _ (B) U
171 1111 l91 {1l?) (1I)
—Nutrient
Source
Date
(mmlddlyr)
Irrigation
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(Ihfacrp)
(81 x (9)
1nD0
Ndrogen
Balance"
(ih+acm)
(e) (10)
Start
Time
End
Time
Total
Minutes
(3) - M
H of
Sprinklers
Operating
Flow
Rate
igallm,n)
Total Volume
(gallons)
(6) x (S) x (4)
Volume
per Acre
(gavacre)
(7)1(A)
B=
o Zo `03
2, r "
//
U CD
/�
� C/
�}}
J tJ
/�
ri C/
t p
r%' / r t v
(�
e O
�.
�.J�.
t
Crop Cycle Totalsi i
Owner's Signiture _ _ -�_ Operatnr's Signature
Certified Operator (Print) Operator's Certification No.
NIMA Wn ;t� .Any •IS. or icn,. F : [. rr,in;rnu ;, ;aa? on;]I sis i rci uIr Y•d avitli ll � i} u a S of IJIICJ i ii r
`J ') %

I�tlll�r I+;u-2
Hydrant 4
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
h�!t)Uun I_ic)urr.t Ir'nr)[liirttt Fn:I[i�; f;rrrx[1
Onu Form for Each Fiuld {per Crop Cycle
Crop Type
(1) (2) (3) (4) (5) {6)
Facility Nunlher r-!-� l -�
17�
Irrigation Operator
Irrigation Operator's
Address
Operators Phone #
From Waste Utilization Plan
Recommended PAN r1
Loading (lb/acre) = (B)
(7) (8) (9) {10) (11)
"'Nutrient
Source
pate
(-Wddlyr)
Irrigation
Waste Analysis
PAN'
(IN low gal)
PAN Applied
(lb/acse)
(M Y in 1
1000
Nitrogen
Balance"
(it,racre)
(B) - (to)
Start
Time
End
Time
Total
Minutes
{3) - (2)
p of
Sprinklers
Operating
Flpw
Rate
(gallrrrfn)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gavacre) I
(7)1 (A)
B=
SU
13,
�3G,
Crop Cycle Totals
Owner's Signature
Certified Operator IF'rinl)
Operator's Signature
Operator's CuttificaGoll No.
- NCOA W3510 Ariayl5ii� Ur Lgwv�ilviit. At ] millirilum. waste analysis is required within bU days of (and appil ation events.

Forth IRR-1
I lycImM
Field Size (wetted acres) = (A)
Faun Owner
Owner's Address
Owner's Phone $
---------------
Lagoon bgkiid Ir'rig<ihori Fields Record
Orw Fibril for Each Field per Crop Cycle
Crop 'Type 5 /`
11) 121 /�J� f31 ra) Is) 16)
Facility Number --
Irrigation Operator
Irrigaton Operators
Address
Operators'Phone #
From Waste utilization Plan
Recommended PAN � y,
Loadiog (lb/acre) = (B) V U
(7) f81 (9) 00) (t 1)
Nutrient
Source
Date
{mm/dctlyr)
Irrigation
Waste Analysis
PAN'
(Ibl1000 (jai)
PAN Applied
(lblacre)
f81 x r91
f(x)D
NiuDgen
Galante"
(fb/ane)
{B) - {10}
5tact
Time
End
Time
Toll
Minutes
(3) - (z)
Nor
Sprinklers
Operating
Flow
Rate
(nallmm)
rotaf Volume
(gallons)
((i} x (5) x {a}
Volume
per Acm
(gavacre)
(7)1 (A)
8=
0; 00
v?r
2 �f v
i
50
/Z Ono
1 9 9 l D
, 8
/ 4, 3
GAG'
. �
? r . 17L
Crop Cycle Totals] I I
Owner's sign.1111re Operator's Signature
Certitied Operator (PTint) Operator's Certification No.
cA �:�;C3rJ,�ltr�f. r�: Cl �„�c��l�ll.� ....,tc w;;:"y`, s is :if lmic: Jp;;ilca'.lo o f;vd!ntG.

For;rn IRi,-2 l-LirJt un liquid lrrigatinn Fields Rocord
Die Forrn for Each Field per Crop Cycle
Hydran
Field si-,d (wuttud 0CF0s) =
Form Owr
Owners rAddre
Owner's Phon(
Crop Type
7,i r7\ 11% 14% 15) rfil
FaGtity Numhf!r
Irrigation Operator
irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (Iblacre) = (B)
rn ra) M) (101 (11)
—Nutrient
Source
Date
(mmld(Qyr)
Irrigation
Waste Analysis
PAN'
(VID00 gal)
PAN Applied
(lhraae)
(di A.0]
1000
Nitrogen
Balance"
(tblacre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(a) - (2)
401
Sprinkiers
Operating
Flow
Rule
(gallmin)
Total Volume
(galluns)
(0) x (5) x (a)
Volume
per Acre
(gal/aore)
(7)1 (A)
B=
Crop Cycle Totals
Owner's Snnature
-t;r', i t;Li U;A;Ia:Ljt tr'f GA;
Operator's Sir=nalure
i.ia4t0;Dr'S (;crGi}�;Ctaun rlv.
- "A,".+:)-„ rlrl ]11 r5 :,t LC, 0-,',ll._A,I r.7 trrutr,rwfit. r_ ir. Gnalyslti j:; ']U Ct1/; Or ,;r J a{){ li ai pn t:VtlnlS.

hrzm it r2-2
I lydran
Field Size (wetted acres) =
Farm Owr
Owner's Addre
Owner's Phonl
l_,lcgiir)n Liquid irrigation Field:: Record
One Form for Each Field per Crop Cycle
Crop Type 5
lit 175 (4\ rd1 M1 (ri)
Facility Number F
t
Irrigation Operator »
v
Irrigation Operator's F"
Address
Operator's Phone #
Front Waste Utilization Plan
Recommended PANG
Loading (lblacre) = (8)
171 rat r91 (101 !�+)
"'Nutrient
Source
Date
(mmJddlyr)
Irrigation
Waste Analysis
PAN'
(Iblloo[lgat)
PAN Applied
(lblacre)
(t) x_f4)
1DW
Nitrogen
Balance"
(luacm)
Start
Time
End
Time
Total
Minutes
(3)-(2)
p of
Sprinklers
Operating
Flow
Rate
(gatlmin)
Total Volume
(gallons)
(8)x(5)Y(4)
Volume
per Acre
(gavacre)
(7)1(A)
ji-_9-03
fj-'ai
1-3;cam
;L
1
56)
Crop Cycle Totals I
Owner's Signature Operator's Signature
Certified Operator {Print} Operator's Certiflcadon No.
NGUA Waste Anaytsis or Equivalent. At a minimum, waste analysis is required within 60 clays of land application r=_ven(s.

Forts MR-2
i�
Hydrant;; R rJ Field it; v�
Field Size (w%tted acres) = (A)
Farm Owner
OwneeArictress
Owner's Phone 9
L � •
t_ilpuun Liquid Irrigation Fields Record
Otla Fortis for Each Field per Crop Cycle
Crop Type S
to 121 I'M f4) (5) f6l
Facility Numbef l q 3
Irrigation Operator
Irrigation Operator's
Address
— ✓ f '"� CS
Operator's Phonr: #
From Waste Utilization Plan
Recommended PAN /O
Loading (Iblacre) = (B) v�
(7) (81 (9) (101 fl1)
—Nutrient
Source
Gate
(mnVodtyr)
Irrigation
Waste Analysis
PAN'
(Ib11000 gat)
PAN Applied
(Ib/acre)
(8) x (9y
low
Nitrogen
Balance"
pwacre)
(Bl (t01
Stall
Time
End
Time
Tour
Minutes
(3) - (2)
tf of
Sprinklers
Operating
Flow
Rate
(gaUmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gavac re)
(7)1(A)
B=
;' n,
l — Dot
9,. rL?
` I
f
Crop Cycle TotalslJ
Chovner•s Signmur? Operator's 5iynature
Cvltilie;d Oa l..u, Ir'nnl) Qper rtUt': certification Nu.
ni(�fl!1. .. .. _. r1rl,",�f l'.. � Ot c7 .. .�.'.'�: `'�! .�..'1i::lllf n, .-. �.� "i; )•.I. .., � rnni pro;rt ...iii�... ^r! ..:!'� !?r i1��� �;};ll:rla7n

,r
C:1-IAIN 4F EVENTS
December 6"': rain
December 8'h: a water leak in House ##4
December 91h: Try to pump lagoon but the motor was burnt, fire and smoke cording out
of the motor. Called Billy's Irrigation, he said he would carry it to Wilmington next
week. I decided to carry it myself.
December ] 01h: rain light, carried pump to Wilmington to be fixed in the morning.
December 1 1 `h: water leak house 1 JB
December 12`h: small water leak house
December 13`h: got call at 3:00 pin that pump %vas ready. Went to Wilmington to get
pump. Got back, hooked it up to test pump, and found that the plug was bad.
December 14`'. weather is cold, replaced plug. Test the system found breaker bad.
December I S''': replace breaker, test systeni. Spill. Frozen, re -pump from swamp to
lagoon per DWQ instruction.
December 16`h: Frozen, re -pump from swamp, got digger to be more productive.
December 17`': Frozen in the am, re -pump from swamp until DWQ said water "vas clear
and could stop.
REC EI -E-D
JAN 12 2005
DER - Fh) c M4.1 LE REGIGIA OFRCE

It
North Carolina Department of Environmental Health and Natural Resources
Department of Water Quality
Ladies and Gentlemen:
The unforeseen, accidental discharge into the ravine, and ultimately into State waters,
occurred on December 15, 2004. The events took place because, perhaps, of imprecise
instruction from me to my employee. More directly, it was a combination of material and
physical fatigue coupled with procedures and policy that leave cracks to fall into.
My employee's instructions were to crank up the irrigation system when he returned to
C&D Farm from his other duties, which usually was around 2:00 p.m. each day. This
day, though, he had other plans, which included finishing earlier than usual due to the
Christmas season. I wasn't informed of this until after the fact. But he had, as usual,
finished all of his duties.
Thinking that, as usual, he was going to start the system around 2:00 p.m., I had made
plans to go by the farm around 4:00 p.m. to check the amps on the motor and new
breaker, and the heat on the winding of the motor. All of that day's events and checks
were initially planned to get the system ready for the warmer pumping weather expected
later that week and weekend.
When I received the call from Mark Brantley from DWQ at 4:05 p.m., I immediately left
for the farm. On my way, I called Mark two or three times but received only a "No
Service Available" message (cell reception in the Garland/Ingold area is very poor).
Finally I got through to Mark, who said he was on the farm. I asked if the system was
running; he said yes. I asked him to cut it off because I was still several miles away. He
said he could not touch anything on the farm. I told him I'd be there shortly.
When I arrived, the system was still running, and the solid set sprinkler was stuck in one
position, downhill toward the ravine. I spoke to Mark and proceeded to turn the system
off immediately. Mark and 1 walked the ravine to try to find the head of the water. Then
I started calling for a backhoe or track hoe to try to stop the spill and recapture the waste
at that point. Mark said this would help protect the environment from further damage. I
called all of my area sources, about eight different construction crews. All but one were
busy, from thirty to eighty miles away. They all said it would be dark before they could
get their equipment loaded. It is against the law for them to travel on the road after
sunset.
Then l called Murphy Land and Nutrient Division, and Dawn Williams came out. We
tried calling the ones on her list. After seven or eight calls, but still no luck, a couple did
say that they would come the next morning if we couldn't find anyone else. Finally,
Dawn said we could shovel up a small dam and use a smaller pump to reclaim the
affluent that night.
My pump was a four -inch discharge. I called my house and got the specifics from my
father on his pump, which is three-inch. By this time Dawn was on her way home, so 1

4 ..
called her to borrow the smaller pump she had offered. She was about twelve miles
away. I started off to get the pump, but there was a wreck on the bridge, so I couldn't get
through and had to go almost to Harrells to reach to her house, and the same path back.
While on this journey, I called my father to get the hoses needed for the small pump to
reclaim the affluent from the ravine, which would be about 700 feet to get back to the
lagoon.
We all showed up at the farm at about the same time. So by around 8:30 p.m. we started
pumping to reclaim the affluent. At wide open, we could move about 35 to 40 gallons
per minute, but this would drain the hole we dug with shovels in just a few minutes and
cause the pump to lose prime. So, at about half -throttle over idle, we were moving water
at about 15 to 20 gallons per minute and not draining the hole we had dug. I got home at
about 1:45 a.m. on December 16 with the pump left running on a full tank of gas. This
tank would last about two and a half to three and a half hours.
The next morning I called the construction guy, and he said he'd leave his job to come and
help us. He came first to look at where and what to dig. Then he went back to get the
proper equipment for the job. Mark and Larry from DWQ showed up to do the
assessment downstream. They discussed a few options with me and left. This was very
helpful. The construction guy showed up about l 1:00 a.rn_ and dug two deep holes in the
creek bed. The one mid -stream was not dammed up. The dirt was removed from the
area. The second hole was dug at the end of my property, and he dammed it up so as to
trap as much of the affluent as possible. The second hole was where we put the three-
inch pump. This pump would move 60 to 80 gallons per minute. With both pumps
running, we were filling my lagoon up fast. We kept pumping. Friday morning we
started it up again. We hooked up larger hoses for the three-inch pump so as to move a
greater volume. Larry from DWQ came by and said the water looked clear to him, and it
looked okay to stop pumping for now, but to watch for discoloration and start pumping
again if necessary.
Although it is impossible to tell when and/or where a mechanical device will
malfunction, it is through this experience that I can see where the more concerned eyes
are on an item, the more likely a shortcoming will be caught early. The action taken at the
ist sighting will greatly reduce the effects on the environment. In this case, had I been
called by the regional office at their first notice, we all could have significantly reduced
the effects on the environment, we all could have more effectively implemented our
intention to protect the environment, rather than allowing protocol and policy to double,
or even triple, the negative impact on our environment.
Respectfully,
0.
Jimmy D. McLamb

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 82-143 County: Sampson
Facility Name.- C & D Farm a
Certified Operator Name: Jimmy McLamb Operator Number. i
1. Current liquid tevel(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: C&.D
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.
XX 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.
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:
Facility Owner/Manager(�print)
/
r c Date:
F cility Owner/Manager (signa u )
9 I10 - 5%- (7'!Z
IZ-C` -D�
�
�= r- rr1 lr D
. Y...4.f
JAPE 12 2005
f-r:wi:7 f r rini r,� E
:,,, r=.`: � i- �--= r- i,F iaw•ir. GrFSC

4
'-
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): JC&D
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a_ current liquid level according to marker i8.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c: line b - line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 40341 ft2
e. line G12 x line d x 7.48 gallons/ft' 25145 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 60 days
g. volume of waste produced according to structural design 1 32418 Ift3
h. current herd # 2950 certified herd # 2950
actual waste produced = current herd # x line g = 32418 ft'
certified herd #
1. volume of wash water according to structural design f n1 ft3
j. excess rainfall over evaporation according to design 25156 ft3
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 12/1/2004
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)
215327 gallons
1.20 Ibs/1000 gal.
288.5 lbs. PAN
PoA (30 Day) 2/21/00

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM
STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: C&D
line m = 288.6 lb PAN
2.
Structure ID:
tine m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
Ib PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
fine m =
lb PAN
n.lines 1+2+3+4+5+6= 288.6lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST
FIELDS TO WHICH PAN CANNOT BE
APPLIED DURING
THIS 30
DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR-
2 PAN balance
(Ib/acre)
t TOTAL PAN
BALANCE FOR
FIELD (lbs-)
column r x s
u. application windows
10128
3
Small grain
13.00
20.00
260.0
Sept -Apr
1
Small 2rain
5.03
50.00
251.5
Sep! -Apr
State current crap endina aDDlication date or next croD aDDlication
beoinnina date
for available
receiving crops during 30 day draw dawn period.
v. Total PAN available for all fields (sum of column t)
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) _
511.5 lb. PAN
288.6 ib. PAN
0
PoA (30 Day) 2/21/00

x. Crop's remaining PAN balance (line v from section III) = 511.5 lb. PAN
y. Overall PAN balance (w - x) _ -223 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
fa
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 2/21100

For Immediate Release
12-17-04
NOTIFICATION OF WASTEWATER SPILL IN SAMPSON COUNTY
House Bill 1160, which the General Assembly enacted in July 1999, requires that
municipalities, animal operations, Industries and others who operate waste handling
facilities issue news releases when a waste spill of 1,000 gallons or more reaches
surface waters.
In accordance with that regulation, the following news release has been prepared and
Issued to medialn the affected county.
C & D Farm, a Sampson County hog farm, had a wastewater spill on December 16, 2004.
The spill was reported to DWQ on December 16, 2004 and was estimated to,,be
approximately 8,000 gallons. The partially treated wastewater ran off into an .un-named
tributaryof Great Coharie Creek.
For information, contact Jimmy McLamb at 910-
JAN 12 2005
I.

136 (11
Sampson Independent
P.O. Box 89 201
Clinton, N.O. 28329-
Received Prom:
DOLLARS =
Account Total
Amount Paid $ .
.tL
Balance Due S
REITIVE
ED
EN
-- - — OMCE
H

M11rp4y-Brown,,..
Firm: �` A5
Daily Rainfallffleekly Lagoon Level
January Freeboard
5 ncturm
February
SUN WN TLES VVED THUR FRI SAT
SUN MON
2
4
13
P4
15
22
23
124
Yc�
130
March Freeboard
stulutal
GlecM
April
SUN MON TOES WED THUR FRI SAT
SUN MON
11
14
May
fie iiy
Fmabo%M
Ct" 4
'THUR FRI SAT' SUN MON
jA
TS
22
r
30
20*
Freeboard
Ir,,a'a
THUR FRI SAT
Cr.aci,
i13
$4 15
II
23
21
28
Freeboard
SIN-L"
TH'LIR FRi SAT
14
r
17
20
ie
27
:e
,�Vi 4
.
............
7—

1A trphy,-Brown 1,,
Daily RainfalllWeekly Lagoon Le•rE:l ;Zeco, d
Farm
2004
July f, Freeboard structural AU�LJS;, Freeboard sra la1
SU:i MON TUES WED THUR FRI SAT Check SUN f.1O1: TUE:; V!F0 THUR FRI SAT `hes
1 2 l .
I JV
7 d q 10 II 12 3 a �i � 6 T d 4
10 tl ----'1- 17_ ..ts I� 15 16
21 22 23 2$ 26 11 ,d 1;� 21 '1 :]
I2fi 2s 10 31 24
Freeboard
September
Freeboard
structural
OctO-:
SU:r MON TUES VVFC
THUR FRI SAT
Chuck
SUN 1,1-4: TUE:,
1f:D rHUP. FRI SAT
A
�Jctftr
7_ %
10
I1
12
1�
-TT
le
15
15
17
16
14
24 t2
Ij
i.
20
24
�5
x5
26
27----
NovemUer Freeboard structural DCCer111A Freeboard -
I sur. MON TUES V6ED THUR FRI SAT I check SUrJ 1.•:I'. TUFEt 1.E THUR FRI SAT
---
1 II
5�N
I-
�:
IC
11
ix
t L
12
14
si
I
17
Id
17
20
II
22 21
1
28
I7
.8
29 28
--.-
I
I
i I
k.
SL^uCtJr3'
�1
t�
13
q
5
IL
2C
ti�Jb� l
G
�5WOv
i
I
Unca,,ti-e qti c=Py
cu1z'os

01/06/2005 11:64 5921517 PIG CRADLES PAGE 01
REVEzidE0
JAN 0 6 2005
0 Nl, - FA' ETELML+ E a ;;icy;; cFHcE
XcLA)M CORP.
tie$ S .Vr+' BLVD.
CLINTON, H.C. 28328
y1 0-542-1 51 6
TELECOPY MESSAGE
Date:L
Telecoptar Number: 14 ~ e 6
I�'RpH: ► �'n Y � p�Qt�YtT
Talecopiar Number:919-592-1517
Time:
Phone NUxbar:919-'U2-1516 5-
NUMBER OF PAGES INCLUDING COVER:
COMMENTS:

�[�05 11:04 5921517 PIG CRADLES PAGE 02

I
JAN 0 6 2005
XcLAH3 CORP.
1ST}$ S.WA BLVD.
CLXNTON, N.C. 28328
910-592-1516
TELECOPY MESSAGE
Date: I `� Tian®:
FOR:
Teleoopier Nuasber: O- 8 6- 0 7 0?
FROM: � +'�'►
Telgeopier Number:919-592-I5I7
Phone Number:919=592--1516
NUMBER OP PAGES INCLUDING COVER:
COMMENTS:

1 .6 -
;�01/06/2005 11:09 5921517 PIG CRADLES
A
PAGE 01
CHAIN of EVENTS
December 6'h: rain
December 8"': a water leak in House #4
December 9'h: Try to pump lagoon but the motor was burnt, fire and smoke coming out
of the motor. Called Billy's Irrigation, he said he would carry it to Wilmington nex:
week. I decided to carry it myself.
December Ie: rain light, carried pump to Wilmington to be fixed in the morning.
December I Ph: water leak house 1JB
December 12": small water leak house 2
December l3'h: got call at 2:00 pm that pump was ready. Went to Wilmington to get
pump. Got back, hoofed it up to test pump, and found that the plug was bad.
December 14°i: weather is cold, replaced plug_ Test the system found breaker bad.
December 15d : replace breaker, test system. Spill. Frozen, re -pump from swamp to
lagoon per DWQ instruction.
December 16": Frozen, re -pump from swamp, got digger to be more productive.
December I r- Frozen in the am, re -pump from swamp until DWQ said water was clear
and could stop.
t
I

t` q1 / 05/ 2005 12: 07
5921517 PIG CRADLES PAGE 01
pE_
KoW18 CORP. JAN 6 6 2005
1569 2,W4' BLVD.
CLZNTON, N.C. 26326 0t 40-fA`(rii�i111III,IJt�kz€ir
910-592-1516
TELECOPY MESSAGE
FOR : gar.,* I 4"t - �/ /�� �
Telecopter Number : _ ��� 6
FROM:
Telecopier Number:919-592-1517
Phone Number;919=592-1516
NUMBER OF PAGES INCLUDING COVER:
COMMENTS:

01/06/2005 12:08 5921517 PIG CRADLES
RAGE 01
CHAIN OF EVENTS
December 61: rain
December P: a water leak in House #4
E December 9`b: Try to pump lagoon but the motor was burnt, fire and smoke coming out
of the motor. Called Billy's Irrigation, he said he would carry it to Wilmington next
week. I decided to carry it myself.
i
December Ie. rain light, carried pump to Wilmington to be fixed in the morning.
December I I": water leap house I JB
December 126': small water leak house 2
' December 13'': got call at 2:00 pm that pump was ready. Went to Wilmington to get
pump. Got back, hooked it up to test pump, and found that the plug was bad.
December 146': weather is cold, replaced plug. Test the system found breaker bad.
December 15°i: replace breaker, test system. Spill. Frozen, re -pump from swamp to
lagoon per DWQ instruction.
from swam of digger to be more productive.
December 1 G'�': Frozen, re -pump p, g gg
December 1 "16: Frozen in the am, re -pump from swamp until DWQ said water was clear
and could stop.
as

01I06/2005 12:0B 5921517 PIG CRADLES PAGE 02
North Carolina Department of Environmental Health and Natural Resources
Department of Water Quality
To the persons concerned within the Department of Environment and Natural Resources
under the Division of Water Quality. The unforeseen accident of a discharge into the
ravine and ultimately the water of the state, occurred on December 15, 2004. The events
that took place were at there best an unclear and imprecise instruction by me to my help.
At its worst was a combination of material and physical fatigue coupled with procedures
following policy that leave cracks to fall into.
The instructions that were stated to my employee were to crank up the irrigation system
when he gat back to the C&D Farm from his other duties, which usually was around 2 pm
each day. This day though, my help had other plans of his own of which included getting
through earlier than usual due to the Christmas season. I wasn't informed of this until the
next day after I had questioned my help about what exactr time the system had been
started up. Over the next two days I had talked with several people whom frequent the
farm for various reasons. I did this to verify the starting time of the pump. The people
who tend the cows had said they came to the farm after lunch and the system was running
then. This backs the time up to 12 :00 to 12.30 pm. They also said that everything
looked to be running okay to them. The reel was coming in and the stationary gun was
going around. No problems there except the time being different from presumed
instruction of around 2:00 start up. But, on his behalf, he had as usual, finished all of his
duties that were his to do. I, thinking that he was going to fire F a system at around 2
pm as he usually would, had made plans to go by the fans abo 4 pm o check the amps
on the motor and the new breaker, and the heat on the winding -motor. All of that
day's events and cheeps were initially planned to get the system ready for the warmer
pumping weather planned for later that.week and weekend. When I received the call
from Mark Brantley from DWQ at 4�05 pal immediately.,left from North of Clinton and
headed toward the farm. On my way to the farm I called Marls 2 to 3 times but only
received a message of "NO SERVICE AVAILABLE" ( in the Garland and Ingold area
there is very poor cell phone coverage). Finally, I got through to Mark. He said he was
on the farm. I asked if the system was running he said yes. I asked him to cut it off'
because I was still several miles away. He said he could not touch an on the farm.
I said okay I'll be there shortly. When I arrived the system was still running and the b6i ai
set sprinkler was stuck in one position down hall towards the ravine. I spoke to Mark and
proceeded to turn the system off immediately. Mark and I walked the ravine to try to:
find the head of the water. Then, I started calling for a backhoe or a track hoc to try to.
stop the spill so as to recapture the waste at that point. Mark said this would help to
protect the environment from any further damage_ I called all of my sources in the area
about eight different construction crews. All but one was busy from thirty to eighty
miles away. They all said it would be dark before they could get their equipment loaded.
It is against the law for them to travel on the road after sunset. Then, I called Murphy
Land and Nutrient Division and Dawn Williams came out. She had a list and we tried
calling the one's on her list. After about seven or eight more calls with still no luck, but a
2

01/06/2005 12:08 5921517 PIG CRADLES PAGE 03
couple did say that they would come the next morning if we could not find anyone else.
Finally, Dawn said we could shovel up a small darn and use a smaller pump to reclaim
the affluent that night My pump was a four -inch discharge. I called my house and got
the specifics from my father on his pump. It is a three-inch. By this time Dawn was on
her way home, so I called her to borrow her smaller pump that she had offered. She was
on the backside of Garland about 12-miles away. I started off to get the pump and there
was a wreck on the bridge and I couldn't get through so I had to go almost to Harrells to
get back to her house to get the pump (several miles around my elbow to scratch my
nose), and the same path back. While on this journey, I called my father to get the hoses
needed for the smaller pump to reclaim the affluent from the ravine which is about 700-
feet to get back to the lagoon. We all showed up at the farm at about the same time.- So
by about 9:30 pm we started pumping to reclaim the affluent. At wide open we could
move about 35 to 40 gallons per minute, but this would drain the hole we dug with
shovels in just a few minutes and cause the pump to lose prime. So, at about half throttle
over idle we were moving water at about 15 to 20 gallons per minute and not draining the
hole we had dug. I got home at about I :45 am on December 16 with the pump left
running on a full tank of gas. This tank would last about two and a half to three and half
hours.
The next morning, I called the constriction guy and he said he would leave his job and
come and help us out. He came first to look at where and what to dig. Then, he went
back to get his proper equipment to do the job. Mark and Larry from DWQ showed up to
do the assessment down stream. They discussed a few options with me and left. This,
was very helpful. He showed up at about I l am and dug two deep holes in the creek bed.
The one mid -stream was not dammed up. The dirt was removed from the area. The .
second hole was dug at the end of my property and he dammed it up so as to trap as much
as possible of the affluent. The second hole was where we put the three-inch pump. This
pump would move 60 to 80 gallons per minute. With both pumps running, we were
filling my lagoon up fast. We kept on pumping. Friday morning we started it up again.
We hooked up larger hoses for the three-inch pump so as to move a greater volume_
Larry from DWQ came by and said the water looked clear to him and it looked okay to
stop pumping for now, but to watch for discoloration and start pumping again if
necessary.
Although it is impossible to tell when and or where a mechanical device will malfunction,
it is through this experience that I can see where the more concerned eyes that there are
on an item, the more likely a short coming will be caught early. The actions from my end
are to secure extra help to keep watch over the Turning systems. The action taken at the
sighting will greatly reduce the affects on the environment of a said mishap. In this
case, had I have been called by the regional office at their first notice we all could have
significantly reduced the effects on the environment, but more over greatly increased all
of our intentions on protecting the environment rather than allowing protocol and due
process to double or even triple the negatives on our environment_
Respectfully Yours,
z

01/06/2005 12:08 5921517 RIG CRADLES PAGE 04
D
h1, '

C�
1

CHAIN OF EVENTS
December 6" -. rain
December 8"': a water leak in House #4
December 9"": Try to pump lagoon but the motor v as burnt, fire and smoke coming out
4%
of the motor. Called Billy's Irrigation, he said he would carry it to Wilmington next
week. 1 decided to carry it myself.
December 10"': rain light, can ied pump to Wilmington to be fixed in the moming.
December 11''': water leak house 13B
December 12"': small water leak house 2
December 13''': got call at 2:00 pm that pump was ready. Went to Wilmington to get
pump. Got back, hooked it up to test pump, and found that the plug was bad.
December 142 : weather is cold, replaced plug. Test the system found breaker bad.
December 15'�': replace breaker, test system. Spill. Frozen, re-pufnp from s"vamp to
lagoon per DWQ instruction.
December 16"i: Frozen, re -pump from swamp, got digger to be more productive.
December 171": Frozen in the ani, re -pump from swamp until DWQ said Neater was clear
and could stop.
1

North Carolina Department of Environmental Health and Natural Resources
Department of Water Quality
To the persons concerned within the Department of Environment and Natural Resources
under the Division of Water Quality. The unforeseen accident of a discharge into the
ravine and ultimately the water of the state, occurred on December 15, 2004. The events
that took place were at there best an unclear and imprecise instruction by me to my help.
At its worst was a combination of material and physical fatigue coupled with procedures
following policy that leave cracks to fall into.
The instruction�,.that uvere stated to my employee were to crank up the irrigation system
when he got back to the C&D Farm from his other duties, which usually was around 2 pin
each day. This day though, my help had other plans of his own of which included getting
through earlier than usual due to the Christmas season. I wasn't informed of this until the -
next day after I had questioned my help about what exactr time the system had been
started up. Over the next two days 1 had talked with several people whom frequent the
faun for various reasons. I did this to verify the starting time of the pump. The people
who tend the cows had said they came to the farm after lunch and the system was running
then. This backs the time up to 12 :00 to 12:30 pm. They also said that everything
looked to be rurnning okay to them. The reel was coming in and the stationary gun was
,,oing around. No problems there except the time being different from presumed
instruction of around 2:00 start tip. But, on his behalf, he had as usual, finished all of his
duties that were his to do. I, thinking that he was going to fire up the system at around 2
pin as lie usually would, had made plans to go by the farm about 4 pm to check the amps
on the motor and the new breaker, and the heat on the winding of the motor. All of that
day's events and checks were initially planned to get the system reader for the ,A-armer
Pumping weather planned fcir later that week and weekend. When I received the call
from Mark Brantley fi-oin DWQ at 4:05 pm I immediately left from North of Clinton and
headed toward the farm. On my way to the farm I called Mark 2 to 3 times but oiily
received a message of"NO SERVICE AVAILABLE" ( in the Garland and Ingold area
there is very poor cell phone coverage). Finally, I got through to Mark. He sail he was
on the farm. 1 asked if the system was running he said yes. I asked him to cut it off
because I was still several miles aurae. He said he could not touch an\lhine on the farm.
I said okay I'll be there shortly. When 1 arrived the system was still running and the solid
set sprinkler was stuck in one position doyen hill towards the ravine. I spoke to Mark and
proceeded to turn the system off immediately. Mark and I walked the ravine to try to
find tite head of the wat: r. Then- I started calling for a backhoe or a track hoe to tn' to
stop the spill so as to recapture the waste at that point. Mark said this would help to
protect the environment from any further damage. I called all of my sources in the area
about eight different construction crews. All but one was busy from thirty to eighty
miles away. They all said it would, be dark before they could get their equipment loaded.
It is against the law for them to travel oil the road after sunset. Then, I called Murphy
Land and Nutrient Division and Da%vn Williams came out. She had a list and we tried
calling the one's on her list. After about seven or eight more calls with still no luck, but a
2

cOtipl-� did say that they would come the next morning if we could not rind anyone else.
Finally, Dawn said We cOuld shovel up a small dam and use a smaller pump to reclaim
the affluent that night. 1;.3v pump was a four -inch discharge. I called my house and got
the specifics from my lather on his pump. It is a three-inch. By this time Dawn was on
her way home; so I called her to borrow her smaller pump that she had offered. She was
on the backside of Garland about 12-miles away. 1 started off to get the pump and there
was a -wreck on the bridge and I couldn't poet through so I had to go almost to flarrells to
vet back to her house to 2et the pump (several miles around my elbow to scratch my
nose), and the saflW path back. While on this journey, I called my father to get the hoses
needed for the smaller pump to reclaim the affluent from the ravine which is about 700-
1ect to get back to the lagoon. We all showed up at the farm at about the same time. So
by about 8:30 pm we started pumping to reclaim the affluent. At wide open we could
inove about 35 to 40 gallons per minute, but this would drain the hole we dug with
shovels in just a few minutes and cause the pump to lose prime. So, at about half throttle
Meier idle we �xerc; moving water at about 15 to 20 gallons per minute and not draining the
hole we had dug. I got hone at about I :45 am on December 16 with the pump left
rurming on it fiill tank ofgas. This tank would last about two and a half to three and half
hours.
The next morning 1 called the construction guy and he said he -kvould leave his job and
come and help us out. Elf: came first to look at where and what to dig. Then, he went
back to get his proper equipinemt to do the job_ Mark and Larry from DWQ showed up to
do the assessment doNrn stream. They discussed a few options with me and left_ This
was very helpful. Ile showed up at about I l am and dug two deep holes in the creek bed.
The oite mid-streani was not dammed up_ The dirt was removed from the area. The
second hole was dug at the: end of my property and he dammed it up so as to trap as much
as possible of the affluent. The second hole was where we put the three-inch pump. This,
Pump xvould move 60 io t,0 gallons per minute. With both pumps running; we "vere
filling my lagoon up fast. We kept on pumping. Friday morning we started it up again.
NVc hooked tip larger hoses for the three-inch pump so as to move a greater vohtme.
Larry from D«Q came b%' and said the water looked clear to him and it looked okay to
stop pumping for now, but to watch for discoloration and start pumping ag.7in if'
necessary'.
Although it. is iinpossibL- to tell when and or where a mechanical device will malfunction,
it is through this experience that I can see where the more concerned eyes that there are
on an item, the more likely a short coming will be caught early. The actions from my end
are to secure extra help to keep watch over the running systems. The action taken at the
first sighting will greatly reduce the affects on the environment of a said mishap. In this
case, had I have been ca1A by the regional office at their first notice -v►•e all could have
significantly reduced the affects on the environment, but more over greatly increased all
of'our intentions on protecting the environment rather than allowing protocol and date
Process to double or even triple the negatives on our environment.
l:,spectfully Yours.

Dee 17 04 05:16p MURPHY-BROWN
It
9102933138
P - 1
1Vlurphy-Brown
Murphy Brown uc
PO Box 856
822 Hwy 24 West
Warsaw, NC 28398
Phone [phone]
Fax [phone]
Fax Transmittal Sheet
To: LLk (.:Q From
Fax: Pages:
Phone: Date:
Re: CC:
OUrgent 11 For Review 11 Please Comment 0 Please Reply 13 Please Recycle
0.-
<
PIS Be
q.�C) L) 0 YA Z
'Lk 1. 1.�%c

Dec 17 04 05:16p MURPHY-BROWN 9102933138
p.2
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number.
Facility Name:
Certified Operator Name:
82-143
C&DFarm
.Jimmy McLamb
County:
Operator Number:
Sampson
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: C&D
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.
xx 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 iswithin 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:
I hereby certify that l have reviewed the inforrna6on 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: -
Fachity Owner/Manager (print)
C Date: — (� -'D
F cility Owner/Manager (signatu )

Dec 17 04 05:16p MURPHY-BROWN
• 9102933138 p.3
PLAN OF ACTION (PDA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I- TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identi#er (ID)_ C&D
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. Current liquid level according to marker
b. designed 25 yrJ24 hr. storm & structural freeboard
c. fine b - line a (inches in mO zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line cf12 x line d x 7.48 gallonsW
3. Projected volume of waste liquid produced during draw dawn }period
13.0 inches
19.0 inches
1.0 Inches
40341 flz
25146 gallons
f. temporary storage period according to structural design 60 days
g. volume of waste produced according to structural design 32418 ft3
h. current herd # 2950 certified herd #[_ 2950
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
It. (lines h + i + j) x 7.48 x 30 daysAine f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 121112004
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)
32418 ft'
o ft3
25156 W
215327 gallons
V
1.20 Ibs/1000 gal.
288.6 lbs. PAN
PoA (30 Day) 2121100

Dec 17 04 05;17p MURPHY-BROWN
9102933138 p.4
11. 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: C&D line m = 288.6 lb PAN
2. Structure ID: line m = lb PAN
3. Struckure ID: line m = lb PAN
4. Structure Id: Noe m = lb P:?'
5. Structure ID: line m = lb PAN
6. Structure ID: line m = lb PAN
n. lines I + 2+3+4+5+6= 288.6lbPAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO W141CH PAN CANNOT RE APPLIED nURiNG THIS 30 DAY PERIOD_
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 511.5 Ib. SPAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 288.6 lb. PAN
PoA (30 Day) 2121100

Dec 17 04 05:17p MURPHY-BROWN
9102933136
p.5
x. Crop's remaining PAN balance (line v from section 111)
y. Overall PAN balance (w - x) =
511.5 lb. PAN
-223 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, Nerd reduction, etc. For pump & haul and herd reduction options, recalcuiate 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
NARRATIVE:
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 2121100

..Qr(momic Divisimn 4300 IN'ccAv Creck Road - 9) 73 3 -'L655
Rej)orl No: NV0,1522 W
r(,S To:
Chnion, NC 28328
Waste
Analysis Reh6rt
12/10/04 Sampson County
ample info, r�
Laboratory Results, (paa
(pts'pef :hijffionUIIICSS' therwise noted)
a 11 rp I c 11):
A
K Ca Afg S Fe JIM 7n Cu B AIU Ll G
Total 427
50A 902 145 33.6 25.7 3.63 0.39 1.17 0.29 1.46
IN -S
I'a s I e Code:
_JVIl//
IS
-AQ3
Na Ni (I'd Pb Se PH C-A, ccrz vr;&,Il
211 7.74
?eScription:
OR -A'
Nvine Ligoon Lig.
Urca
,ccomm n o u r c 1011000alfoit.�"
1crTI
011""' cm-EFfits
pplicalion Method N"' 205 K20 Ca' S rFer.�i4%,
8 ­-0-67- - 7.2 ­0 84' 0,20—, �,Z,o 0 1.1
ir
P
amp Ic ID:
)v
p K Ca Afg S AM 711 cu B Afo cl c
Total 331
51.6 7/43 113 27.5 31.2 2.412 0.37 1.27 0.25 1.26
/A? -Ar
Paste Code:
-A714
Na Ni ("d 116 Al SO Li P11 SS CN DA f IV, CG M` AM(Kgid)
IS
NQ3
170 7.49
)eScription:
OR-N
'mine UaLoon Lig.
Urea
le,coinm6ditions:
t!
w
1pplicqtion Afetbod N" cfjtit,'�i� -;;Afo .44";
j V.
Irriptiorr:.: 1. 4 0. 6 9 �,Z 6. 0,�;.T 4, 6 6T.P. 0 p 18 ZZ 0 0 1 �TT-;'I P,01—, 0 0
T4, R - - — .:' .
�-_;_tv�
1. 11
-;-i4 -4:44* 9" 1 - fr. I k r i ;j'4- t k wl
- iNl�-rD
vjr--Cf:� j .,
,
J AN 12 M5
UEtjR_fA,FtTTEn, �FREGORALOFFIGE

N(J). cii h� NC 2-700-17-.6,i6i (9!9) '7 6 5 5 A."ro 1; o TI I c 1) 1 vi s i o I I l."i 010 1, ced, c 1; "o, I (I I
382 Pig CI adIC LUIC
TV
Clinlor, NC 283TS
�'� aste A nalvszs Avo,-vhort
-10/15/04 Sampson County

^wl
^
AL
6
®r�.
oh
aste Analysis ort Farm-
W�
robic Liquid - Swine Urea
fly -N
robic-L�Ilid - Swine
Urea

N(Z)A A(,,ro no ii i ic 13 ivisim 1 4 300 Ewc(h' Crcc IW_.,id Ralv i4d 1, NC 2 7607-6-165 (9 19) 7i i -2 05 5
11CU11111) corporat toll,
-adle Lane
382 Pig 0
Ile "Y A 15415 Clinton, K 28328
caste=-:N -= nalysis effort rarill.,
1 9/15/04
Sampson county
yarn plellnfo.—­":
-Laboratory, 116 u I tv (pa rtscr`init I ion'tin less,oth ervise: note
Sample IV.,
x Ca 09 S' Fe mn Zn ("11 B No
18401
7bI(71 53.8
--iv) o— 653 110 39.6 24.8 2.29 0.24) 2.87 0,19 1.76
IN -N
Waste Code:
-IN714
Na Ari Cd Pb Al Sc Li If SS C.-N DAI% (,Cl,X ALIT (Kgal)
.A.LS
A'03
152 7.69
Description:
OR -IV
Swine LLoon Liq.
Urea
'*52Recotnn*idatiofis:
ergE cut
"'-V­�_'P20-' 720 AM ZA cfirm�4ffin
z;�X A`-&;,,:.O
L 'IN,

2
z
2
Mother Codes: C-Clear, PC-P Irtly Clauciy, CI -Cloudy, R-naln, S-Snow/Sleet, W-Windy
t',�rsnns con)plulinca the i(ripalion inspectiow.; jmju ;l initlal to signHy taint inripnctlons tvc)rp complydi:A M leasl overy 120 minutes.
I`iCtV]'. It :l1C 1: ^.li:i boyon[t tilt] I;f+r{+illlrin ; + nnIC01 hnvo MMMO[} flr7nf;11fl1111GIlll:fl willsMildCAVVNIP 01 polmil, 6,i)l.11;l'JI1
Fo>-iht lmi-1 Lagoon Liquid Irr'sgrlIlun Fields Record
For Recording Irrigation Cvents on Different Fields 1 J�
Farm Owner % �' ` r%w.�'' C.C:'� r%n •! / ~r Fa(Aty Nombel
Operator c, % h`} iV:
:�
,
J/ I NL)j
k

Fow fnri-1 Lagoon Liquid Irrigation f= eWs Record
Fur Recarding Irrigation Events on Different Fields
Farrn Ownor `''�'� � Cam% f' Facility Nrrmber J _�
Operator
Tract &
Field N
❑alo
(nunJdd! r)
Grop
T ,po
field 5iz4i
(acros)
Irrigation Tlmo
H Sprinklers
Operating
Operator
Initlals
'Weather
Coda
"Inspections
inil/E�als
Start Time
End Time
)-otAl MInlijes
Ga
:6V
Wnathor Ccdos: C-Clear, l'C I'nrtly CIOUdy, Cl-Glaudy, n-Rain, S Srto:��lStCot, W-Windy 31faJ03
i'�,S�nc r,ni,it�lcalinn Ilru irrivaliuii k5js �-diuns �nrisl inilial to ;icinify that inrOr�cilons vlerr3 grin pkilml at least ovary 121'0 minutes.
I'ha;�. it Cull :i':ir,, s t:. ?'; :u;c.! I!" I `i<<�Ill.,.,'•;'rr,r trot hnvo (-,Msr;{i Iris. (imphiowo vnrii tiro l.i+`:''Ji ll' ui puHwt, u:.i)lirll', C^.I

FORM (RR-2
Hydrant # =
Field Size (wetted acres) = (A)
Farm Owner
Y Ownei's Address
Owner's Phone #
Field # I 7 I
1, 1 Z
The McLamb Cor .
382 Pig Cradles Ln.
Clinton, NQ. 2 328
Lagoon Liquid trrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type
(1) 12) (3) (4) (5) (6)
Facility Number
Irrigation Operator
Irrigation Opemlors 381 Daughtry Rd. x
Address Clinton, NC.28328
Operator's Phone #
From Waste Utilization Plan
Recommended PAN )
Loading (iblacre) = (13) (�
(7) (g) (9) (10) (11)
"'Nutrient
Source
Date
(mrrVddlyt)
Irrigation
Waste Analysis
PAN'
(IN1000 gal)
PAN Applied
(Ihlarx+e)
(R)1(gj
1000
Nitrogen
Balance"
(W--)
(6) - 00)
Start
Time
End
Time
Total
Minutes
# of
SpMlders
Operating
Flow
Rate
(ga(lmin)
Total Volume
(gallons)
(0) x (5) x (4)
Volume
per Arne
(gaVacre)
(7) ( (A)
7�
�29
11,67�
,?,c�
IBC
�-
s23
q god2
2• Lf
Crop Cycle Totals
Owner's Signature Operator's Signature
Certified Operator (Ptint) Operator's U(tiSicaUon No.
i jcl ;A VJ:Jnlo Al l;lvhis - m I_4joiv;6!1I). At o-i ntiniml Im..Ww5l , anailysis i5 n,;,uil ,cl v.Mtits ril) d:1ys ()I Iancf applicatinn evrn!y.

FOR A IRR-2 Lagoon Liquid Irrigation Fields record
One Ferin for Each Field per Crop Cycle
I iydraill 9 r` Field k
Field Size (weltud acf") = (A)
Farm Owner
M Owner's Addres--
Owner's Phone -H
Y
The McLamb Corp.
382 Pig Cradles Ln.
28328
Crop Type C)'
r11 171 f31 14) f51 161
Facility plumber
Irrigation Operator
Irrigation Operator's 381 Da u g h lL r y Rd.
Address Clinton, Ne.28328
Operator's Phone V
From Waste Utilization Plan
Recommended PAN �
Loading (Iblacre) = (8)
!71 (a) (9} (10) (11)
...Nutrient
Source
Date
(mm/ddlyr)
Irri_nation
Waste Analysis
PAN'
(Ib11000 gat)
PAN Applied
{tb/acm)
(81 x (9]
low
Nitrogen
Balance"
{lhlacre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
got -
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acra
(gav—)
(7)1 (A)
13=
Z2
U : v"s
l `< ou
gD
1 �`
SU
(7 Sli
.5 ,r 3
Crop Cycle T otalsi
Owner's Signature
CeMlied Operator (Print)
Operator's Signature
Operator's Certricolion No. 1
I•:�=D/� �':',i:;ht rV;,:', I;;;:; ui !_+fur:,tlui�:. �1t � ��,;;;i;I;Ut;i, t•;;:;;lu ;:nal',s;;; i.; rlc�;uec] xriiari (il: {1:1V;; r)i I:uIU :31i{�lic:rl;nn rvanl5.

Foatvi Ir:R-2
l fydrant 4 qr
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
+ r �
The McLamb Corp.
382 Pig Cradles Ln.
Clint ' 2 328
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type S
(1) M (3) 14) (5) (6)
Facilily Number L ! ,V. J
Irrigation Operator Jimmy_j]
Irrigadon Operators 381 Daughtry Rd.
Address Clinton, NC.28328
Operator's Phone #
Frorn Waste Utilization Plan
Recomrnended PA14
Loading (Iblacre) = (3)
[71 (B) {9) (t0) (11)
"'Nutrient
Source
Date
(mmfddlyr)
(rridation
Wasle Analysis
PAN"
(it)/1000 gat)
PAN Apptiod
(161—)
(85_ _ x_(91
1000
Mtrogen
Balance"
Qblacrc)
(B) - (10)
start
Time
End
Time
Total
Minutes
(3) - M
# of
Sprinklers
Operating
Flow
Rate
(Baltmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gatlam)
(7) l (A)
gs
lZD
•i)
/FD?0
1�72
y•�j
<<,v.
12
/,�'D
-660
%2
1`.`�'
/GAS
3D � 5
Owner's Signature
Certilied Operator (Piinl)
Crop Cycle TotalsL I
Operator's Signature
Operator's Certification No. 1 c} 0
i':CDA ,Vaslt lutFly) i (.n Equiwkiit. At 3 +niilimuln, wa5lt'- analysis is IequitCd wilhin 60 days of land applicrition ovem;.

FORM IRR-2
I iydrant # = Field n =
Field Size (wetted acres) = (A
Farrel Owner
Owners Address
Owners Phone #
f [ Z2
The McLainb Corp.
382 Pig Cradles Ln.
Clinton, NC, 28328
Laqoon Liquid irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Tyler
o—
f ,l rI?s MI rar riti rrl
Facility Number % 3
Irrigation Operator
Wigation Operators 381 D a u g h L- r y Rd.
Address Clinton, NC.28328
Operators Phone
From Waste Utilization Plan
Recommended PAN
Loading (lblacre) = (B)
M 011 191 001 01)
—Nutrient
Source
hate
(rnmldd/yr)
krinatipn
Waste Analysis
PAN'
(lb/1o00gaf)
PAN Appliod
(ltvacm)
(8) x (41
1000
Nitrogen
Balance"
QbI—)
(B)-(10)
Start
Time
End
Time
Total
Minutes
(3)-(2)
q of
Sprinklers
Operating
Flow
Rate
{gallmin)
Total Volume
(gallons)
(U)x(5)x(4)
Volume
perArre
(gay—)
(7)1(A)
a
-2y
r✓ :'
r G 0
(y�
S c
GZ%
: '7
l .i`
� 3
J c`. !
!
Crop Cycle I olalsL
Signaluie
Uc-rtifieo Operator (,Tint)
Operator's Signature
Operator's Cerlifimlion No. 1 c) n q,
l C.DA %FV,i --lu At I ui � ur, lCi ;. ! l r;,rt„tIGi1 . i JLlC r l' i lu Wfci3 v:aUlicl GU [;
i � ,� C �vs of ;and .,p174C:11 nn (,veinls.

FORM 1RR-2
Hydrant i; t�
Meld Size (wetted acres) = (A)
Farm Owner
Ownees Address
Owner's Phone #
Field r: �_
The McLamb Co;4 .
382 Pig Cradles Ln.
2 8 3 28
Lagoon Liquid Irrigation fields Record
One Form for Each Fif�ld filet Crop Cycle
Crop Type n ��
J
(1) 12) 131 M4 f51 ftil
Facility Nurn4et I / Tt
Irrigation Operator
Timmy D-
Irrigition Operator's 381 Daughtry Rd.
Addre z C11.nton•, NC. 283213
Operators Phone #
Front Waste Utilization Plan
Recommended PA14
Loading (Iblacre) = (B)
_ (7) !Al f91 1101 ill)
"'Nutrient
Source
Data
(mm/ddtyr)
krigation
Waste Analysis
PAN'
(lb11000 gal)
PAN Applied
(Ibt—)
(81x(9
loco
Nitrogen
Balance —
pblaao)
(8) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# at
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(0) x (5) x (A)
Volume
per Acre
(gaVacre)
(7)1(A)
3,5 !
Crop Cycle Tutais
Owrtet's Signature
Celtified Operator (Print)
Operator's Signature
Operator's Certification No.
I:CDl, Wt !. ;1„ l.ri j)Isi Ur Equivaluiil. At ., rnitlinium, wastts atr.tlysit; is required v:ilhin 60 days of land application events.

FORM IRR-2
I iy'drant " H
Field Size (wetted acre,) = (A)
Farm Owner
Owners AddrevN
Owner's Phone #
i-ieid n 1 I
i
The McLamb Corp.
382 Pig Cradles Ln.
NC, 28328
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type C �'
11] (7) (3) (4! IS (61
Facility Number - / Y
Irrigation Operator
1-6g3tionOperates 381 Daughtry Rd.
,address Clinton, NC.28328
Operators Phone #
From Waste Utilization Plan
Recommended PAN
Loading (Iblacre) = (B)
(7! 181 (91 (10) (11)
"'Nutrient
Source
Date
(mnVddlyr)
Irrigation
Waste Analysis
PAN'
(Ib/1000 gal)
PAN Applied
Ob/ace)
f81 x (9]
1000
Nitnxjon
Balance"
(iG —)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
is of
Sprinklers
Operating
Flow
Rate
(gatlmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gaVacre)
(7)1(A)
L
�- 115 -165
�� ;. (
2 ; ��
2 yG
.SG
C
cl G 7 s
1 4�-r'--
Crop Cycle Tulals�
Owsier's 5 ynature Operator's Signature
Certified Opetarlor (Pr61) Operator's Certification No.__�
N'CLiA :r.'a: lu ;�rrcly$:i5 �r1 (_dinv;,lr,iil. �;1 :I iuil6111 nl, waylb ;�n31y5is is tue4u6jd Y:illim 60 days of Wu appfiCalion events.

4
FORM IRR-2
Hydrant #
f-ield Size (wetted acres) _ (A)
Farm Owner
Owner's Address
Owner's Phone 9
Field x I !r 1
�7
• The McLamb' 'Cori .
382 Pig Cradles Ln.
---CJ-Lnton, NQ, 28328
1 D 532. 3 516
Lagoon Liquid frrigalion Fields Record
One Form for Each Field per Crop Cycle
Crop Type
(11 !2) (� 21 (41 (5) (Gl
Facility Number l 2 - ;6T
Irrigation Operator
Irrigation Operators 381 Daughtry Rd.
Address Clinton, NCG.28328
Operator's Phone #
Front Waste Utilization Plan
Recommended PAN ` l
Loading (Ib/acre) _ (B) U
!7l !81 f91 (lol (ltl
—Nutrient
Source
Date
(m(rVdd/yr)
Irrigation
Wasle Analysis
PAN'
(Ib11000 gal)
PAN Appliod
(blacre)
(8) x M)
1000
Nitrugon
Balanoe"
Obt—)
(8) - (10)
Start
Time
End
'rime
Total
Minutes
(3) - (2)
it or
Sprinklers
Operalirvg
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7)! (A)
a= 5r
Crop Cycle Totals
Owner's Signature Operato('s Signature
Certificd Operator (Print) Operator's Certification No. 1 q
Sdr..( 1!. VJaS3C /.n3)'I E Cl 1-_quiv !Cfll. /fit ItIIIIYTIIIIn, wv�,to nnnl :;IS is required '::ithin GO daj,$ of to ld appllcotion 4"velt:5.

t-ORM IRi2-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Hydrant ti Field ti ) Facility Number
Field Size (wetted acres) = (A) / ­2
Farm Owner The MCLamb Cor • Irrigation Operator
Owner's Address 382 P i. g Cradles Lit . Irrigation Operator's 381 Daugh try Rd.
NC 28328 Address Clinton, Ne.28328
Owner's Phone # g� Q 5y� 5 7 fa Operator's Phone # �4
From Waste Utilization Plan
Crop Type ERI:W111r:,ended PA14 / )
5 C./
Loading (lalacre) _ (6) S
(5) (2) (3) cos (5l ref 17) (n) to) (to) {1t}
"'Nutrient
Source
Date
(mnrlddlyr)
Irrigation
Waste Analysis
PAN'
(Ibti000 gal)
PAN Appli©d
(lt>lacre)
(8) x 0
1000
Nitrogen
Balance"
(Ihraorn)
Start
Time
End
Time
Total
Minutes
(3) - (2)
p of
Sprinrders
Operating
flow
Rate
(gatlmin)
Total Volurne
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7)1(A)
f3=
t?ti=7��
�f
rIo'
cS
:Or
542
`Soy
�= � �
. i v
;`:L
2� • f'
(� -ls.—Oct
b ; /s
'7, 7
2- �7 . I
Crop Cycle Totals l
Owner's Signjture
Geitsfied Operator (Print)
Operator's Signature
Operator's Certification No. 1 g 0 q 1
i��.(1 !� Vti', �:;I�r f�l ir!�rltiiti rn �gkiiv;ll��l it !•t :.I lniINIIlvlll. t'; ;;Slit Jrlalysl$ IS luquirCd t'amin 60 day,, O: I nd applicalron CVeriLS.

FORM IRR-2
I iydrant # Field # ,L
Feld Size (wetted acres) = (A)
Fann Owner
Owner's Address
Owner's Phone #
The McLamb Corp.
382 Pig Cradles Ln.
C 2 328
Lagoon Liquid Irrigation Field,- Record
One Form for Each Field per Crop Cycle
Crop Type
(1) (2) (3) (41 (5) (61
Iraality Number C7 2- / l
Irrigation Operator
Irrigation Operators 381 Daughb;ry Rd. r
Address Clinton, NC.28328
Operator's Phone # 2106
From Waste Utilization Plan
Rtwnunended PAN
Loading (lb/acre) = (B) v
(71 (81 (91 (101 (11)
—Nutrient
Source
Date
(mrn/ddlyr)
Irrigation
Waste Analysis
PAN'
(lblSOdO gal)
PAN Appliod
(1131- e)
(8) r (2
1000
Nitrogen
Balance"
Wacre)
(B) - (10)
Star(
lime
End
Time
Total
Minutes
(3) - (2)
a of
Sprinklers
Operating
Flow
Rate
(gavmin)
Total Volume
(gallons)
(6) x (5) n (4)
Volume
per Arse
(gatlacre)
Qj 1(A)
S=
O
Dev
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
01ruialor's Sigrralui4
Operator's CertiticaGon No. 1 g 0 q 1
' NCOA Waslu Arraj•lL;io or Equivalent. At a rniriiaiunl, veaste analysis is required w; thin 60 days of land application events,

FORM 11'R-2 Lagoon Liquid Irrigation Fields Record
One Farm for Each Field per Crop Cycle
I iydrarlt # C 11Field # Z
Field Size (wetted acres) = (A)
farm Owner
Oyiner's Addres-,
Owner's Phone Z
:67
The McLamb Cor
382 Pig Cradles Ln.
Clinton, NQ, 28328
_9-0 592 1 51 ( .-
Crop Type 6
J
r11 121 131 1`41 r51 (61
Facility Number r-.-- -
Irrigation Operator
irrigation Operator's 381 Daughtry Rd.
Address Clinton, Ne.28328
Operator's Phone q 5-
From Waste Utilization Plan
Recommended PAN
Loading (Ib/acre) = (I3)
f71 18] (91 (10) (1t)
"'Nutrient
Source
pate
(asm/ddlyr)
Irrigation
Waste Analysis
PAN'
(V1000 gal)
Parr Applied
(liyacre)
(g)x(91
1000
Nitrogen
Salance"
{tb+aac)
(p) (10J
Start
Tirne
End
Time
Total
Minutes
(3) - (L)
# of
Sprinklers
Operating
Flow
Rate
(gallrnin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacra)
(7)1(A)
!Z—�D
L5J
Owner's Signahue
Ccrtilied Uperninr (PrinlI
Crop Cyclo Totals I
Operator's Signature
Qperator'� Cer1.i ic3dort No. _ _9 _09
Ll;Ldr.,;v11;. r,t nidliiu;II;,V.Jb,I n.rlysis I icywior} V;u11in UU II;iyti 01 i:xN; ai7p11GiliOn events.

FORM IRR-2 Lagoon Liquid irrigation Fields Record
One Form for Each Field pi -If Crop Cycle
I iydrant # Field #
Field Size (welled acres) = (A)
Farm Owner
Owner'-- Address
Owner's Phone #
,Gn
The McLamb Corp.
382 Pig Cradles Ln.
28328
Crop Type 5-6-
0 ) f2) 0) (4) (5) (ti)
Facility Nunrtler /y3
Irrigation Operator
Irrigation Operator's 381 Daughtry Rd.
Address Clinton, NC.28328
Operator's Phone #
From Waste Utilization Plan
Recommended PA14 r 7
Loading (lblacre) = (B) C/
(7) (8) (s) (to) (rr)
...Nutrient
Source
Date
(mnVddryr)
Irrigation
Waste Analysis
PAN'
(lb11000 gal)
PAN Appriod
Qblacm)
16 A M
tr)D0
Nitrogen
Balance"
(1bf—)
(B) - 0Q)
Start
Time
End
Time
Total
Minutes
(3) - (2)
p of
Sprinlders
Operating
Flow
Rate
(gaftin)
Total Volume
(gallons)
(0) x (5) x (4)
Volume
per Acre
(gall—)
(7) l (A)
00
>
`
sa
f 5�
�. 2 3 `�
, I
.4. y
`t 71 zs
Crop Cycle Totals)
Owner's Signature Operator's Signature
Certified operator (Print) Operator's Cettifcadon No.
I:Gi7 r, ', .LGtV ;nwtsi of t_raur ,-JI0 rt. A[ a mil iirnuni,.wa5i ; arraly5is is tr.(luir[jd willrirr 60 Clays of 4ind appticatinrl events.

FORM th'R-2
Hydrant rr IT Field # F-�
Field Size (wetted acres) = (A)
Farm Owner
Owners Address
Owner's Phone P
-7
r !
The McLamb Corp.
382 Pig Cradles Ln.
Clinton• NQ, 28328
_8 5-92—J 516
Lagoon Liquid Irrigation Fields Record
Cite Fufrn for Each Firid per Crup Cycle
Crap Type
S
(1) f2l (3) (41 151 161
Facility Number [ L / Z"
Irrigation Operator ID)z p� MCT.amh
IrrigationOperatnrs 381 Daughtry Rd.
Address Cl-inton, N(!.28328
Operator's Phone #
Front Waste Utilization Plan
Recommended PAN - j
Loading (Iblacre) = (B) •i C/
(71 rat (9) it01 f1t)
"'Nutrient
Source
Date
(mrnrddlyr)
Irrigation
Waste Analysis
PAN'
(Ib11000 gal)
PAN Applied
Qblacre)
(8) x (91
1000
Nitrogen
6afance"
(Iblarze)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operafing
flow
Rate
(gallmin)
Total Volume
(gaitons)
(6) x (5) x (4)
Volume
per Acre
(gaVaae)
(7)1(Al
8=
(�'z-Otf
2:miJ
/-(:Uv
vL
:��
J1Q
/r
�Q
�-
Owner'; Signature
Ceftified Operalol 1poni)
Af
Crap Cyclu Totals
Operator's Signature
Operator's Certification No.

Tract 11
Field Size (acres) " (A)
Falrn Owttar
Owner's Address
Owner's Phone 11
Lagoon 11-riptiol) Fields, Record
One form for Fach Field per Crop Cycle
Facility Number I- I i� r 3 ~�1
irrigation Olteralur
lrrlcdattorlOperator's 1143 -_7
Address cV,
Operator's Phone 11 s��
From Waste WHIzation Plan
Crop Typn rleconuneoded r'An LoadGrg
I (Iblacle) = tnl Z . 2 (J
ill r21 r31 M l5i (G) I71 ral t©i 1101 rr1)
Date
rtimfddlyr
!r rlgallrnr .
waste Analyals IWI ,
(IbllU(lpgal)
VArl Applied
ill0cre)
J0) " (9)
1000
rrilrogen Balance'
(11,lacrc)
SrarlTlrllD
_�
End Time
'total
M611e1
(/
p or Sprirhlere
Operaiing
Flow rlato
(gallrnln}
TplaiVpiltllle
(gallons)
(©) (51 (4)
Volume
perAGC
(gallacre)
,1L
(A)
77 y/
J J.
i
crop Cyclo 'Votals L
Owner's Sfgnalure Otleralor's SlJnaturo
Cetlified Operator (POW) Opelatul's celtiricalion rfu.
• rIC17A wadi( Artaylysls or L=rluivalertt or NrW3 Gslintate, 'reClrnical Guidu Section Gas.
' f,irlur ilia value recelved Icy sttfllrtClinU culurnn (10) frairl (B). Continuo sufllradilig culumn (10) hone culunm (1 I) followiny re7r,li Irria}nli[>n rweril.

Tract 11
Held Size (acres) = (A)
f=arrn Owner
Owner's Address
Owner's 1'11or10 11
I:XII I Is I'l' I•.--7.
Lagoon Irrigalion Fields Record
One Form for Each Held per Crop Cycle
Facility Number
lrrlUaliorl Operator
Irrigallon Operator's
Address
Operator's Phone 11
From Waste Ullllzallon Mali
Crop Type l i - -ul ` Recommended PAH L oadi r i j /
Iblaue © i
fit 01 M 141 151 (6) (71 (0) to) 1101 rill
Dare
nuldJJlyr
In1Ua0ar
wasle Analysl, PAN
{llrllBUU gal)
PAII Applled
(Iblacle)
AL LL
1000
nilfogen Balance'
pblacre)
(D) - (10)
Siarl ilnra
End Time
Total
Mlnules
(a) • {z)
q of Sprblhlera
ppemllnU
Flow Rate
(gavrnh)
Total Voloma
Igallorrs)
T) • (5) , (4)
Volume
per Acre
(Uarlacrej
_(7l-
n
2'
Crop Cyclo 7olals i
Owner's Sfcdnatwe
Codified Operalor ([Phil)
Operator's Signature
Olmatur's Ceilificalion No.
`(:I)A Wasto Anaylysis or I qulvalenl or I`ll(CS hslintale. Teclrlrlcal Guider Seclion 633.
""I v;1111e leceiverl by nuhlractirtg rnluinn (10) from (1-1). Cnnllnue sullrrarling r.011 rin (lf1) hom rulunlrl (11) lullowiiig uac11 111i9olim] uveld,

Tract !!
Ficld Size (acias) = (A)
Farm Owner
Owner's Address
Owner's PI10110 ll'
I "x I I I I',, i , i' i.; -- /
U.1goorl lfliyJ llioll 1=i{dcls Ro'corcl
One Form for Each Field per Crop Cycle
Facility N41111her
lidUation Opemlor
Irricgallon Operalor's , 3 / ,;ice ' , rc., lev
Address
Operator's Phone IJ 9/0�
From Waste Utilization Plan
crop'rypa Recommended PAN Loadlnp
1 _ _ (Iblacre) - (D) l
to M 131 14) (5) (61 {71 181 10) t101 MI
/.�JJZ—
Datn
nlnvddlyr
lglpallon
VvaslnAnafysl�I'AN'
(IbIIUDD gal)
PAIL Applied
(Ihlacrc)
_t(rLh}_
IODo
'
NitrogenDilance'
(tldacre)
(D) - 00)
Start Ib110
%G
End Time
Total
IUlinuree
p v! 5prblkler3
Opera1ing
Flow RaID
(ga!lndrl)
TOlai Volume
IgaEfons)
(6) " (5) " (4)
Vpllml9
- _--
per Acra
(pallacre)
-LL
���
Crop Cycle Totals I j
Owner's Sfgnaltrra
Ceilified Operator (Piitil)
Operator's Slgnalure
Operalor's Celtificaiioil Flo.
i NCDA tnlaslo Anaylysls or EgOvalertl or NRC > ,liinalc, roctinft al Guidu uecliuii G33.
' 1_11ter 1110 Value recolved by stihlractInU culuriul (10) from (13). Continua subtracting column (10) front cohnrnl (1 1) lollowlnc! early Irrigalion r�Venl.

FORM MR-2
Tract 11
Field Size (acres) = JA)
Farm Owner
Owner's Address
Owner's P11011e 11
Lagoon irrig-Boll Fields Record
Ono Form for Each Field per Dop Cycle
Facility Number .z._- 1
Irlluallon Oper-llor _ T
Irrlydalion Operalor's
Address
Operalor's Phone 11
F.XIILisIT V.-2
From Waste Utilization Plan
Crop Typs �1 Recommemled PAN 1.oarlln{l J'
M (21 13) (41 151 16) 111 lei 191 (101 1111
Dale
am+lddlyr
1F1IQa119f1
WasreArmlyaIsr'Arl'
(n)rluoo Q,q
f'ArIApplled
(Mfacm)
_191_(9}_
1000
r IRmlenfrolance'
(Ibiacfe)
(rll - (11))
srarr 7lme
-
J~nrl Thne
rolal
Mh1ules
A ur Spdnkrara
OpernlinQ
FIDW no1D
(QaUa1111)
To1at vDllrrno
(pa11on9)
(6) 1 (5) ■ (4)
Volume
per ncFe
(Qallocra}
J11_
(A)
Crop Cycle Totals
Owner's Signalure
cellified Operalor (Prinl)
Operalor's Sl(nalurn
Operalor's Cellificalion No,
C tUA Waslo Anaylysls or L(Illivalellt or NRC;i Estimate, rer.Ilnlcal Guinn Seclion 633.
.1"t viliue lecelved by sulr(roc(In41 cu1u11111 (10) (roll) (11). cr,nllnuD sulllracllrlg coluruu (10) holn column ( t 1) folloavinl f;ac11 lfdualioll event.

IC�III Itl'I' I•:-'J
Foum if(rt-L
Tract It
Field Sizo (acres) = {A)
Farm owner
Owner's Address
Owner's Phono It
Lagoon Fields Record
Ono Form for Each Held per Crop Cycle
Fiwilily 1Jufr bet
ti
Irrigation Operator, ,Til,
_. IrrlUalion Operalor's , .3-3 �= �d. '
Address Gl �'� _.c.f, g --,n
Operator's Phone Il y /o —5-
From Waste Utflizallon Plait
Crop 7ypn Recommended PAIL r.oa,lh,ft
I .��'7 _ I (Iblaera) - lot
ill r2l 131 ill 151 rpl ill -fBl -- - . - rpr fI m
Dale
Innuddlyr
_ .. rnlparinn
wash Analyals PAN
(Ib1IbUD par)
PAII Applled
(lhlacie)
JDL" (RL
I DOD
Nllfopen Balance '
(Iblacae)
(D) • (la)
1
Stall Tlme
j;r.,J
�
End 71rne
y`�T
Total - '
Mlnules
��/
p of Sprinlder�
Oerall
_ pnp
-------� - -
Flow Rala
(asI/min)
✓ �`
Total Volume
{patlons)
(0).m (s) • (l)
VDlunle
pet Aaa
(paVacre)
JZL
-/�-D�
i
Crop Cycio 'totals I I
Owner's Signalure
Celiffied Operatur ((Tint)
Operalor's Slgnahlro
Operalor's cellifrcation No.
l NGDA Wasto Anllylysis or Equivalent or NRCS Estimate, -rodmIca! Cuide Section G33.
7 Ditor 1110 Value reCCIVed by sulltractifrij colrllull (10) from (111). continuo subIraCllltg colulnn (10) flom coturlill (1 1) folto.,A)U each 1rliJ,rtiull OV0111.

w
Forth WR-2
Tract it
1=ield Sizo (acres) = (A)
Farm Owner
Owner's Address
Owner's 11hono 11
1'Xllllti'I' 1•:--'1.
Lagoon Irrigation Fields Record
One Form for Each field per Crop Cycle
Facility Number �� - I J
_ llri�atiors Olreratar � '
IrrIgation Operator's
Address
Operator's I'hone fi
From Waste UtIftatlon flan
crop Type ' necommended PA14 Loadlnp l ,�
(Iblacre) = in)
rn nt 131 141 (5) r01 (71 to) (0) (10) r11)
Dale
nntJdJlyr
rnigallort
Waste Arralyslo I'AH
(ki�11000 gaq
PAI1 Applied
(Iblacm)
JO) ± (2L
1000
nilrogen nalance'
(11daue)
ID) - (10)
Stall ilnre
End Thin
total
htlnule�
p o1 Spi6rkler�
Operoling
Flow male
Total Volume
(gallons)
(s) „ (4)
volume
per Acro
(gauacre}
_Il)
(A)
Crop Cyclo 'rotals I I
Owner's Signature
Certified Oporatur (Print)
Operalm's Signalme
Operalor's Certification No.
'(:OA Waslo Anaylysls or Lquivalcnt or PII (CS 1_stimate, Technical Guido Section 633.
-',n woup received by slllrlrarling colunut (10) (runt (1.1). Conlinun sutHracting colmim (10) 1`10111 Cn11111111 (1 1) foliowillu each 11OU't6on evetll.

FA I I I I I•.--1.
r'
F=oizfvl IIm-2
Lagoon Irriyalioll Fields Record
One Form for Each Field per Clop Cycle
Facility Number,
_. ._ .Iulyalion.Operolor <�-lr
Irrigation Operator's r3� �
-� Address
Operalor's Phone 11
From Waste Utllizallon Plan
cr+ap rype I necomrnended PAN Loading
/. (Iblacro) = lal
f11 (21 [3) (41 (5) (5) (7) (8) (0) (101
Tract 11
Held Size (acios) (A)
Fain Owner
Owner's Address
Owner's PI10110 It
j field It
y^
v '7
C%�„�-�._� ivy• ' ��3�s
'ter/G rS�t L —lu l
Date
nuarlddiyr
Irripalkor} _ - __
_
Wasle Analysis PAN
(11�11000 gal)
- - ••-
PAN Applied_
• (Ildaae)
-.I01 " (2L
1000
- -
Nilaogen Balance'
plrlacre)
(E3) • (!n)
Start Tlma
kind Time
ia1a1
Minutes
(3) • {2)
p of Sprinklero .
Opeoal)ag
Flow Halo
tga!lnrira)
Total Vohuno
{gallons)
s)
(0) , (5) (4)
Volume
per Aua
u
(govae)
-UL
A
Crop Cycle 'rolals I
Owner's Slgnalmo
Certified Operalor (Prir)I)
Operalor's Sfgnalure
Operator's Celtificatior.r No.
l NCDA Write Anaylysls or I-g0valent or MRCS Eslimale, Techi lcal Guido Sudioir G33.
7 Fitter 11te value recelved by suhlrac(ing coltllun (10) from (I3). Conllnuo subIractim) colujim (10) from culalmn ( 11) lullowilrt) each Irrioolion event,
I

I it IT
F=oRm trzrz-2
Traci 11
i=ield Size (Acres) = (A)
Farm Owner
Owner's Address
Owrler'S Phone It
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number
Isigatlon Operator
Irrigation Operalor's
Address
Operator's Phone It
From Waste Ulilizallon flan
Crop lype ►recommended PAN Loading /
(Ibracre) - (13) ! - 6
11l 171 131 r41 M rfl I71 481 191 r101 rill
Data .
nNrVddlyr
Inlgatkm
Wasla Analyst I'MI
{I171100D pal}
-
-
r'A►I Applled
(Ildame)
JPL" t1.
1000
rritrogen Balance'
(Ilrlacre)
Ira} - (10)
Star! lime
End Ttrne
Tnial
Mlrn)les
(2)
0 or sprhrklers
Operatlrrg
Flow Rata
{gaUmin)
To1a1 VOhrma
(0atrans)
(0) " (5) " (4)
V01umo
per Acre
IgaVacre)
JIL
(A)
--2-/ 79
OW-0
Crab cycle'rolals i
Owner's Signature
Celtilied Operator (t'rinl)
Operator's Signature
Operalor's Cerliricalion No.
v '''T)A Wasln Anaylysls or art Fstimi)tc, recklIC31 Gujjt; St cdic,r) G33.
V;d1le lecelV+xl by ;ul)tricllr)g c) lmou+ (10) }iom (11). CoOlmoo StIbIra+;tlnu culunin (10) hum cultmill (1 1) fullu:rim; urar:i: irlill;rlioil eVe;nt.

rr \II 111 IT I:. i.
I
FmPA lltl(-2
Tfact 11
Field Site (acres) = (A)
Faim Owliur
Owner's Address
Owner's 13110110 11
Lagoon lrriyation fields Record
One Form fof [Hach Field per Crop Cycle
A [:told 11
i v
Facility Number
irrigation Operator
Irrlgatlon Operator'sYc+.-
Address
Operator's P110110 11 yrU -s 9 z — IJ16
From Waste Utllizatloll flan
Clop Typn rlecom+nended PAN i.oa+16,11 J
(Iwlacre) = (0) _1 w
(11 M (3) 01 (5) (6) (7) to) to) Flo) (III
Date
unldddlyr
If FIUallLit l .
VWaslo Analysis I'AN
(IbIIUDD gal)
VAI'1 Applied
{I1Nacle)
—(�] "—{�L
IDDD
.
1141109en Balance I
pl,lacre)
(11) i lU)
5taF1 time
End Thne
17
Total
FrIhude�
P - (z)
0 ul Sprlrlkleis
Operalhlg
Flaw fiats
{gal/min)
Tola] Vohuns
(gallons)
(0) ' (5) " (41
Volume -
per Acrs
(gaVacre)
_M_
(A)
Crop Cycl© Totals I I
Owner's S)gnaluro
Celiilied Operator (Print)
OI}eralor's Slgnalure
Operator's celti(icallon No.
I MCt1A Wasto Anaylysls Or l:(jWVZ11e1lt or MRCS l-stinialc, Technical GUidu SUL6011 GJJ.
7 I;i1I0r tllo Value Ieuuivu11 by 510Wtactilig CUIUn111 (10) 110111 (n). GUIttllllle SubtraCllli(I collililll (10) IIOIll collilllll (11) lullowIl1O each i(II(tolioll uvelli.

/.� FoRrn IRP-1 Lagoon Liquid Inictation Fields Record
For Recording Irrig ition Events on Different Fields
Farm owner Facility tqumher �1 f
Operator
Tract &
Field N
Data
(mm/ddl r)
Crop
Type(acres)
Fleld Siza
Irrl atlon Time
N Sprinklers
Operating
Operator
Initials
'Weather
Coda
"inspections
initials
S1arl Tlm©
End Time
Total Minutes
i
' Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Steet, W-Windy 3/14I03
" Persons completing the irrigation inspections must initial to signify that IIi0oclions worn compinted at IpaM every 120 minutes.
Note: 11 condillona t,oyond tho perrmittr?o's rsrmunl tiny+ r; iusfari noncompli;mcu with Iho CAVJivli' ur ljui111i1, ar:,Jiuiii on 16v:: s
a

Or
ANIMAL OPERATION INSPECTION FORM
l . Date of Inspection(s): December 15,16, and 17, 2004.
2. Regional Office: Fayetteville, Aquifer Protection Section
3. Name of Owner of Property: Kenneth McLamb
4. Name of Operator: Jimmy D_ McLamb
5. Address: 382 Pig Cradle Lane
Clinton, NC 28328
6. Phone Number: [phone],.
7. Description of Facility Location, Map excerpt attached: Farm is located 9 miles south of Clinton, NC on Hwy
701 on Right.
8. Date this facility began operation: 01/1/1981.
9. Date of last expansion: Not applicable.
10. Has the facility registered with DWQ? If yes, date of registration: 09/21/1993.
11. Does the facility have an approved Animal Waste Management Plan: Yes
12. Has this facility received a CAFO Designation: NIA.
13. Type of Operation: Swine Feeder to Finish.
14. Number and type of livestock: There were less than 2950 Feeder to Finish swine on the site at the time of
inspection.
15. Length of time animals have been, are, or will be stabled, or confined and fed or maintained in any 12 month
period: Twelve (12) months
16. Are crops, pasture, or post harvest residues sustained in the normal growing season over any portion of the lot
or facility? Yes, facility was designed to utilize approximately 29.55 acres of land on which to apply waste.
The certified waste management plan calls for bermuda grazed, which can be overseeded with smalluain.
IT Type of Waste Management System: Swine are kept in total confinement free stall barn with slotted floors over
flushing_pits. _ Waste is flushed as needed from floor pits into the waste lagoon system. The lagoon system is
composed of one (1) lagoon from which waste can be pumped to the application fields via a mobile reel and
spray gun system.
18. Description of other animal operations in the immediate vicinity and proximity to same or other surface waters:
A swine farm owned and operated by McLamb Corporation, facility number 82-207, is about 0.75_ mile to the
north. Apoultry operation is located about 0.25 miles to the south of the farm. The edge of the spray field is
less than 100 feet from a series of ditches that drain into an unnamed tributary of the Greater Coharie Creek.
19. Proximity of facility to neighboring houses, wells, etc.: The closest residence is about 500 meters to the
southeast of the hog farm.

20. Approximate depth of ground water table in the area of the facility or discharge: Unknown.
21. Proximity of facility to surface waters: The edge of the spray field is less than 100 feet from a series of natural
waterways that drain into an unnamed tributary of the Greater Coharie Creek.
22. Animal waste discharged: Swine
Witnesses: Lagy Baxley, DWQ-WO Fayetteville Regional Office 910 486-1541
Mark Brantley DWQ-WO Fayetteville Regional Office 910 486-1541
23. Are pollutants discharged in the waters of the State? YES
24. Do or have discharges occurred in response to a storm event less severe that the 25-year, 24 hour storm? Yes.
25. What is the degree and extent of harm to the natural resources of the State, public health, or to private property
resulting from the violation? The discharge has caused the introduction of nutrients into the receiving waters,
that will cause or add to the possibility of algal blooms and accelerated eutrophication of the stream. There are
no known public health issues at this time. Waste discharges of this nature may, based on comments from Dr.
M.A. Mixson, North Carolina Department of Agriculture, Veterinary Division, transport swine diseases if
conditions are suitable.
26. What is the duration and gravity of the violation? DWQ staff arrived at the C and D Farm on the afternoon of
December 15 2004 in response to some information given to the department about runoff of waste from the
spray field into surrounding woods. Upon arrival the irrigation gun was observed on a downward slo a with the
spray nozzle aimed at the tree line at the edge of the spray field. Wastewater was observed landing at the edge
of the Wray field and running off while the rest was landing at or behind the tree line. Staff followed the runoff
trail to the wooded area next to the spray field and then followed waste for about 300 yards garallel„to the spray
field. Waste was pooling and running through natural waterways and low 1, ing areas towards an unnamed
tributary of Greater Coharrie Creek. Daylight was fading and inspector could not follow waste further into the
woods. Staff retuned to the farm on the morning of December 16, 2004. Staff then followed the flow of
wastewater into the woods for approximately some 125 yards where the flow of the wastewater joined that of a
branch and „exited the property. This branch is an unnamed tributary of the Greater Coharie Creek located an
estimated ;.' of a mile away from the source of the discharge. Samples were taken at the source of discharge,
midway to the confluence, confluence, downstream from the confluence, and upstream from the confluence
ABBREVIATED SAMPLE RESULTS
Location Coliform, Fecal BOD Nitrogen
Source 360,000/100ml 48 mg/l 377.63 mg/1
Midpt. To 6,000 87.5 80.96
Confluence
Upstream 21 2.51 0.70
Confluence 39,000 52.3 53.23
Downstream 6000 10.4 10.79
27. Water Quality Assessment: No observed impacts to wildlife in the receiving stream.
28. What is the cost of rectifying the damage? The cost of rectifying damage would have included recovering
waste from the branch in the wooded area and returning the waste to the lagoons or spray field.

29. What is the amount of money saved by noncompliance? NIA.
30, Was the violation committed willfully or intentionally? While closer monitoring of the application event
possibly could have prevented or at least lessened the incidents impact it can not be stated that the violation was
Willfully committed.
31, What is the prior record of the violator in complying or failing to comply with programs over which
Environmental Management Commission has regulatory authority? September of 1998, the farm received an
NOD for a weed problem inhibiting growth of Bermuda in field #3 and no CAWMP available.
32. What is the cost to the State for the enforcement procedures?
BOD. $36.00/ea X 5 samples
$ 180.00
J b
Coliform, Fecal: $26.001ea X 5 samples
S 130.00
'
Nitrogen: S30.00/ea X5 samples
$ 150.00
Art Barnhardt @ 29.36 X 1 hr.
S 29.36
Larry Baxley @ 20.45/lu X 2.5 hrs (Investigation)
Drive time-4.0hrs
S 51.13
S 82.00
P"
/�
Mark Brantley@19.94 /hr X 5.0 hrs (Investigation)�f,l%.
S 99.70
,
Drive time- 4hrs I
$ 79.76
Report Development- I I.Ohrs
19.34
Central Office Review
00.00
TOTAL
$ 1,121.29
33. Type or general nature of business: Swine, Feeder to Finish.
34. What is the violator's degree of cooperation or recalcitrance? Cooperative. The owner has taken steps lessen the
environmental impacts.
35. Are there any mitigating circumstances? N/A
36. Assessment Factors:
a. IWC: Unknown
b. Receiving Stream: An unnamed tributary of the Greater Coharie Creek, Class CSw_
c. Damage: None observed at time of incident.
37. include a copy of any Designation letter signed by the Director. N/A
38. Recommendations Made to Owner/Operator:
1- To actively monitor all areas of the waste application and management system.
2- To construct a series of catch basins along the path that the wastewater flowed in order to collect some of
the wastewater and pu!np the collected material back into the lagoon.
39. Recommendations for further DWQ Action:
1- Notice of Violation / Notice of Intent Forwarded
2- Enforcement Action
3- Reinspection

RECEIVED
DE4R-FAYEMLLE REGIONAL OFRCE
March 11, 2005
CERTIFIED MAIL — 7002 2410 0003 0272 8378
RETURN RECEIPT REQUESTED
Mr. Kenneth McLamb
382 Pig Cradle Lane
Clinton, NC 28328
SUBJECT: Assessment of Civil Penalties
for Making an Outlet to Waters of the State
Without a Permit
Farm # 82-143
Sampson County
File No. DV 05-001
Dear Mr. McLamb:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
This letter transmits notice of a civil penalty assessed against C & D Farm in the amount of
$5,121.29 which includes $1,121.29 in investigative costs. Attached is a copy of the assessment
document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary
of the Department of Environment and Natural Resources and the Director of the Division of
Water Quality. Any continuing violation(s) may be the subject of a new enforcement action,
including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following three items:
1. Submit payment of the penalty:
Payment should be made to the order of the Department of Environment
and Natural Resources. Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Do not include
the attached waiver form if making payment.
Please send payment to the attention of:
Mr. Steve Lewis
DWQ
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
JhCarolina
A(ra!!y
Aquifer Protection Section 1636 Mail service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.ne.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

I
2. Submit a written request for remission or mitigation including a
detailed justification for such request:
A request for remission or mitigation is limited to consideration of the reasonableness
of the amount of the penalty and is not the proper procedure for contesting the
accuracy of any of the statements contained in the assessment letter. Because a
remission request forecloses the option of an administrative hearing, such a request
must be accompanied by a waiver of your right to an administrative hearing and a
stipulation that there are no factual or legal issues in dispute. You must execute and
return to this office the attached waiver form and the attached "Justification for
Remission Request" which should describe why you believe:
(a) one or more of the civil penalty assessment factors in G.S. 14313-282.1(b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting from
the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please submit this information to the attention of,
Mr. Steve Lewis
DWQ
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
I"
3. Submit a written request for an administrative hearing:
If you wish to contest any portion of the civil penalty assessment, you must request an
administrative hearing. This request must be in the form of a written petition to the
Office of Administrative Hearings and must conform to Chapter 150B of the North
Carolina General Statutes. You must file your original petition with the:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714

AND
Mail or hand -deliver a copy of the petition to:
And to:
Mr. Dan Oakley
NCDENR
Office of General Counsel
1601 Mail Service Center
Raleigh, NC 27699-1601
Mr. Steve Lewis
DWQ
1636 Mail Service Center
Raleigh; North Carolina 27699-1636
Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not
a postmark) indicating when we received your response, will result in this matter being referred
to the Attorney General's Office With a request to initiate a civil action to collect the penalty.
Please be advised that additional assessments may be levied for future violations which occur
after the review period of this assessment.
If you have any questions, please contact Mr. Steve Lewis at [phone] or Mr. Keith Larick
at [phone].
Sincerely,
<Ze�okerc L. Bush, Jr., Chie
Aquifer Protection Section
TLB/scl
ATTACHMENTS
cc: Krt $amliard?Fayetteville APS Regional Supervisor w/ attachments
Mark Brantley, FRO w/ attachments
File # DV 05-001 wl attachments
APS Central Files w/ attachments
Susan Massengale, PIO w/ attachments

STATE OF NORTH CAROLINA
COUNTY OF SAMPSON
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
KENNETH McLAMB
ENVIRONMENTAL MANAGEMENT
COMMISSION
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. DV 05-001
Having been assessed civil penalties totaling $5,121.29 for
violation(s) as set forth in the assessment document of the Director of the Division of Water Quality
dated March 11, 2005 , the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30)
days of receipt of the civil penalty assessment. No new evidence in support of a remission request
will be allowed after thirty (30) days from the receipt of the civil penalty assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: DV 05-001 County: Sampson
Assessed Party: Kenneth McLamb
Permit No. (if applicable): NCA282143 Amount Assessed: $5,121,29
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver„ of Right to an Administrative Hearing, and Stipulation o
Facts" form to request remission of this civil penalty. You should attach any documents that
you believe support your request and are necessary for the Director to consider in evaluating
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. Pursuant to N.C.G.S. § 143B-282.1(c),
remission of a civil penalty may be granted only when one or more of the following five factors.
applies. Please check each factor that you believe applies to your case and provide a detailed
explanation, including copies of supporting documents, as to why the factor applies (attach
additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1
were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in
the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (Le., explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalt�will�revent payment for the remaining necessary
remedial actions (i.e., explain haw payment of the civil penalty will prevent you from performing
the activities necessary to achieve compliance).
EXPLANATION (attach additional pa-ges_as necessary):

STATE OF NORTH CAROLINA NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
COUNTY OF SAMPSON
FILE NO. DV 05-001
IN THE MATTER OF. )
KENNETH McLAMB }
}
FINDINGS AND DECISION
FOR MAKING AN OUTLET TO THE ) AND ASSESSMENT OF
WATERS OF THE STATE OF ) CIVIL PENALTIES
NORTH CAROLINA )
WITHOUT A PERMIT )
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources and the Director of the Division of Water Quality, I,
Theodore L. Bush, Jr., Chief of the. Aquifer Protection Section of the Division of Water Quality
(DWQ), make the following:
I. FINDINGS OF FACT:
A. Kenneth McLamb owns C & D Farm, a swine operation located along Highway
701 in Sampson County.
B. Kenneth McLamb was issued Certificate of Coverage NCA282143 under General
Permit NCA200000 for C & D Farm on April 28, 2003, effective April 28, 2003,
with an expiration date of July 1, 2007. This permit does not allow the discharge
of waste to waters of the State.
C. On December 15, 2004, DWQ staff observed a discharge of wastewater at C & D
Farm from a spray field to an unnamed tributary of Greater Coharie Creek, which
are Class C Sw waters of the State within the Cape Fear River Basin.
D. Kenneth McLamb had no valid permit for the above -described activity.
E. The cost to the State of the enforcement procedures in this matter totaled
$1,121.29.

U.
Based upon the above Findings of Fact, I make the following:
CONCLUSIONS OF LAW:
A. Kenneth McLamb is a "person" within the meaning of G.S. 143-215.6A pursuant
to G.S. 143-212(4).
B. The unnamed tributary to Greater Coharie Creek constitutes waters of the State
within the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6).
C. The above -cited discharge constituted making an outlet to waters of the State for
purposes of G.S. 143-215.1(a)(1), for which a permit is required by G.S. 143-
215.1.
D. Kenneth McLamb may be assessed civil penalties in this matter pursuant to G.S
143-215.6A(a)(2), which provides that a civil penalty of not more than twenty-
five thousand dollars ($25,000.00) per violation may be assessed against a person
who is required but fails to apply for or to secure a permit required by G.S. 143-
215.1.
E. The State's enforcement costs in this matter may be assessed against Kenneth
McLamb pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8).
F. The Chief of the Aquifer Protection Section, Division of Water Quality, pursuant
to delegation provided by the Secretary of the Department of Environment and
Natural Resources and the Director of the Division of Water Quality, has the
authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
Accordingly, Kenneth McLamb is hereby assessed a civil penalty of:
$ Q 4 D. Q p for making an outlet to the waters of the State without a
permit as required by G.S. 143-215.1.
$ D O D. 00 TOTAL CIVIL PENALTY
$ _ 1,121.29 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 water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
(8) The cost to the State of the enforeg nt procedures.
(bate) dore L Bush Jr., Section Chi .
Aquifer Protection Section
Division of Water Quality

Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
July 8, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
RECEIPT # 7002 2410 0003 0274 6723
Mr. Kenneth McLamb
259 Pig Cradle Lane
Clinton, NC 28328
RE: Request for Remission of ivil Penalty
C & D Farm
Farm # 82-143
File No. DV 05-001
Dear Mr. McLamb: .
In accordance with North Carolina General Statute 143-215.6A(f), I considered the
information you submitted in support of your request for remission and did not find grounds to
modify the civil penalty assessment of $5,121.29.
There are two options available to you. You may choose to pay the penalty or you may let
the Environmental Management Commission's Committee on Civil Penalty Remissions make the
final decision on your remission request.
If you choose to pay the penalty, please make your check payable to the Department of
Environment and Natural Resources (DENR). Send the payment within thirty (30) days of your
receipt of this letter to the attention of:
Keith Larick
DWQ
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
If payment is not received within 30 days from your receipt of this letter, your request for
remission with supporting documents and the recommendation to deny the request will be
delivered to the Committee on Civil Penalty Remissions for final agency decision.
1�` Carolina
rater=
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: hqp://h2o.enT.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Errrployer-- 50% Recycled/10°/9 Post Consumer Paper

Mr. Kenneth McLamb
Page 2
If you or your re resentative would like to speak before the Committeeyou must complete
and return the attached form within thirty (30 days of receipt of this letter. Send the completed
form to:
Mr. Steve Lewis
Atli DWQ
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
Steve Lewis at [phone] or Keith Larick at [phone].
Sincerely,
d. , 0.- �'
Alan W. Klimek, P.E.
AWKlscl
cc: Art Barnhardt, Fayetteville APS Regional Supervisor
Mark Brantley, FRO
Larry Baxley, FRO
File # DV 05-001
APS Central Files

General. Facility, nformation,}
Numlier�a
82
143
�'
� .��� �Fac�lity
County
Sampson
Owner
Kenneth INIcLamb
Manager
immy McLamb
Address
382 Pig Cradle Lane
Clinton NC 28328
Certified
Farm Name
I C&D Farm
Phone Number
910-592-1516
Manager Phone
910-592-1516
Lessee
Kenneth McLamb
F ARO
O MRO
O WARO
O WSRO
WIRO
6
Location 0 FRO (� RRO 0
9 miles S:.of.Clinton on. Hwy. 701-on.right
Certified Operator in Charge I pimmy D
Backup Certified Operator
Comments
Integrator change 212612004**KDL
lriactive.operatio ❑?Lagoon Cloi d
cLamb
Date inactivated or closed
Type of Operation
® Swine ❑ Poultry ❑ Cattle ❑ Sheep ❑ Horses ❑ Coats ❑ None
Design Capacity
� Y 2
e nssY0
--tom .� `+�4 •'
- �-
nk
Q:Qith�r
_�
Wet Poultry
❑ Layer
❑ Non -Layer
Dry Poultry
❑ Layers
❑ Non -Layers
Pallets
❑ Turkeys
❑ Turkey Poul
❑ Other
Total 2,950
SSLW 398,250
I Sv ifle i
Feeder to Finish

i
;`Neimber.of Lagoons L`Holding Ponds .� Lagoon Total Capacity. ft's 505,815
❑ Subsueface Drains-Preseit - ❑ Lagoon Area [ISpray Field Area
❑ No;Liqurd Waste Manageinent System
C&D Farm
Latitude
34.8800
SR c • i i .
�Starttlae
I11/1981
Ava�lAcres t29
55 . '
29.55
�' ores
C Wilson Spencer
`Techn�eal
x Speci ' t
;nl mar
Murphy Brown
❑ Request to be removed ❑ Removal Confirmation Recieved
Comments
Regional DWQ Staff
Dry Litter Description
Murphy Brown
Longitude
78.3419 t f F s
Basin Warne:
1611993
998
Irrigation System
Higher Yields
Vegetation
Acreage
Other

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CAD Farm
up -stream Facility: 82-143
Creek Owner: Kenneth McLamb
Confluence
"v
Down -Stream
Mid -Point
Source
.6.
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46
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(Type of Visit ® Compliance Inspection O Operation Review O Structure Evaluation O Technical Assistance I
Reason for Visit O Routine t7 Complaint O Follow up O Referral O Emergency O Other ❑ Denied Access it
FaciGtF Number 82 1�3 !late of �'isi1: t2-15-2004 Time: 4:15 pm
-;�.••.- O Not O erational O Below Threshold
® Permitted [3 Certified ® Conditionally Certified 0 Registered Date Last Operated or Above Threshold: ............
Farm Name: C.&.r?TAft1[t......................................................................................................
County: 5.ampsom........................................... ERO .............
Owner Name: Kenarth --------------------------------- -McL.amb.... ............................................... Phone No: 910-59Z-1515..........................................................
MailingAddress: �..dig-CrAdlc..La7Re.......................................................................... CAAML.A.0 ............................................................ 2.8328 .............
Facility Contact: .......................... ..Title Phone No:
Onsite Representative: Integrator: NtulCphy.j$r.A.wia................. ........................................................................................................................................
Certified Operator:, immyj)................. ...... Operator Certification Number: 19.Q9.1 .............................
Location of Farm:
miles S. of Clinton on Hwy. 701 on right Ilk
19 Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 34 • 52 48 Longitude 78 • 20 31
❑ Wean to Feeder
® Feeder to Finish
❑ Farrow to Wean
Farrow to Feeder
❑ Farrow to Finish
❑ Cilts
10 Boars
Design Current Design Current:- Design. Current 't ;
2950
ulation
Poultry Capacity Population Cattle Capacity Po.iulation
`- ❑ Layer ❑ Dairy
' ❑ Non -Layer ' ❑ Non -Dairy
❑ Other
Total Des►e Capacity 2,950
Total: SSLW 398,250
Number of Lagoons 2
Discharges & Slreani Impacts
1. Is any discharge observed from any part ofthe operation? ® Yes ❑ No
Discharge originatcd at: ❑ Lagoon ® Spray Field ❑ Other
a. If discharge is observed. was the conveyance man-made? ❑ Yes ® No
b. ifdischarge is observed, did it reach Water ofthe State`? (If yes, notify DWQ) ®Yes ❑ No
c. 11-discharge is observed, what is the estimated flow in gal/min? 80+
it. Does discharge bypass a lagoon system? (,If yes, noti6- DWQ) ® Yes ❑ No
2. Is there evidence of past discharge from any part of the operation'? ❑ Yes ❑ No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ® Yes ❑ No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ❑ No
StrnCIM-C I Structure 2 Structure 3 Structure 4 StrUC[UCC 5 5t1-ucturc 0
Idcntificr: I ....................
Freeboard(inches)- ............... I.$ ................ ...... ......................... ................................... ...............-................-..
12112103 Cnnrinued

Facility Number: 82-143 Date of Inspection I2-15 2004
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes ❑ No
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or ❑ Yes ❑ No
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement? ❑ Yes ❑ No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ❑ No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement?
11. is there evidence of over application? If yes, check the appropriate box below.
- ❑ Excessive Ponding [:]PAN []Hydraulic Overload ❑ Frozen Ground ❑ Copper and/or Zinc > 3000
12. Crop type
❑ yes
❑ Yes
❑ Yes
❑ No
❑ No
❑ No
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes
❑ No
14. a) Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
b) Does the facility need a wettable acre determination?
❑ Yes
❑ No
c) This facility is pended for a wettable acre determination?
❑ Yes
❑ No
15. Does the receiving crop need improvement?
❑ Yes
❑ No
16. Is there a lack of adequate waste application equipment?
❑ Yes
❑ No
Odor Issues
17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge atlor below
❑ Yes
❑ No
liquid level of lagoon or storage pond with no agitation?
18. Are there any dead animals not disposed of properly within 24 hours?
❑ Yes
❑ No
19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
❑ Yes
❑ No
roads, building structure, and/or public property)
20. At the time of the inspection did the facility pose an odor or air quality concern) If yes, contact a regional
❑ Yes
❑ No
Air Quality representative immediately.
Comments (refer to question #) EXp1ain any ,YES answers and/or any recommendations or any other camnients
Use drawings of &61ify to better explain sifi;id ns (use additional pages as necessary) ®Field Copy ❑Final Notes ,r
r �•a:L r� yt:� i v :L._ t•' k •�F ca•' � 1 ,�.i`,'. a -- .,,,, rS �^;�
DWQ inspector visted farm as a result of information given to the department about runoff ofwaste from the spray field into surrounding
woods. When inspector arrived no one was present on the farm. (inspector had spoken with a farm rep. over the phone.) Mr. Mclamb
arrived on farm 5 min after inspector. Upon inspection of the irrgation gun it was noted that the spray head was not turning as designed.
e gun was setup on a downward slobe with the gun nozzle aimed at the tree line. Wastewater was observed spraying toward the trees.
Some of the wastewater was landing on the edge of the spray field and running off while the rest was landing at or behind the treeline.
r. Mclamb shut down the irrigation system. Inspector followed runoff trail to the wooded area next to the spray field and then followed
waste for about 300 yards. Waste was pooling and running through ditches and low lying areas towards an unnamed tributary of the
Greater Coharrie Creek. Daylight was fading and inspector could not follow waste further into the woods. Mr. Mclamb tried calling
everal heavy equipment opeators to come out to his farm and dig a series of catch basins and dams. No one was available to come that
evening, Mr. Mclamb was also unsure at that time as to how long the irrgation gun had been spraying. Lagoon was noted as being in the
form storage. Inspector asked Mr. Mclamb to do what he could to contain and recover as much of the spill as possible. Told Mr.
Mciamb that inspectors would return on the morning of 12-16-04 for a more detailed inspection of the discharge site.
Reviewer/Ins ector Name - x�
P Mark Brantley ti. _ � �'
Reviewer/inspector Signature: /, �,,,_� Date: / V - 16 - a a

TM MiNN'
M.I.M.1i"....M...i, i
;,C0UnN:! Sampson Ta- ly b cilit NUM Swine
01W FA �Fyf N C&D Farm
:J: Ke nee IMcLamb nneth
Reason for,Ex6rilptiori 2H .0200 Certificati6i,
MIS Cor -nd-ehoe_
", _- 6 etter
Letter DateTyped
ditio"na:1-Coirnments
ti
Nice UDeficienqy
Weed problem i6hibfflnq.growth of beenuda in field #S
0�138198"
No,CAWMP copy -available
0
M
.FAQ t JM4
CaseNumber' Central Off Ice Lod Ifi...—Date iPenaifyAss6ssed' Ten' lty.:A' ount.' oU ht;Paid',,:Case Closed,Date
Y., o
Site Visitation 44i, sf6tv:
Visitation
Date
Ag'ency:'.
:I 69WO 041
ofVisit
Date
Agency
Type of Visit
D! viM o 1 0 f'Wat er . up Iity'.
212312004 Division of Soil anil Water
2/15/04 Division of Water Quality
Complia n'cp I o ispection
(Operation Review
'Compliance Inspection
02/14/01
Division of Soil and Water
Division of Water QUality
Operation Review
Compliance Inspection
Dat 6 Typeof Visitency
1 ation,
Visitation
te
Ag
Tkoebf VisitDa
Dq
10/22/03i
4115/03 11."iDivision
ivisi oji�a`ei`
D on t 1,t
of Soil and Water
C6 6 on"�
rhpliailt t1iispe�6
Operation Review
qr
DMsion' o - f Soil - :and, Water
Division of Water Quality
Operation Review'
Compliance Ins ection
P
AL

Type of Visit §) Compliance Inspection Q Operation Review Q Structure Evaluation O Technical Assistance
Reason for Visit O Routine Q Complaint O Follow up O Referral O Emergency Q Other ❑ Denied Access
Facility Number �$2 143 rate of Viclt: 'rime: 4:20am
rO Not • erational 13elow'fhreshold
® Permitted [3 Certified ® Conditionally Certified ❑ Registered Date Last Operated or Above 7'hreshold: ..................
FarmName: M).Earra......................................................................................................
Owner Name: Kcanjeth--------------------------------- 1!'lrL%jm1;1-.
Mailing Address: 3#2.,P,Ig.C7CAd1G.Lamr...................................
Facility Coniact:.----------------------------------------.......-----..............- .-'Title:...
Onsite Representative: ....................................................................................
Certified Operator:, tiittlllly.D............................... M.CLamlb...................
Location of Farm:
q miles S. of Clinton on Hwy. 701 on right
County: Sampson ...............
Phone No: 9,10-59Z-15.1.6 .................
Clint.m.NG ..............................
Phone No: ........
Integrator: 51urphy.Bxnyraa.......................
EEO .............
2fM8 .............
Operator Certification Number: 19091.............................
® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 34 ' S2 4$ Longitude =• 20 z 3l
Design. Current Design Current Design, Current
Swine,Pla
rCa Capacity
unCattle,
Capacity Poelationy ,
Wean to Feeder
Layer
❑ Dairy
® Feeder to Finish
2950
=
❑ Non -Layer
❑ Non -Dairy
❑ Farrow to Wean
❑ Farrow to Feeder
[I Other
❑ Farrow to Finish
Total Design Capaeity
2,950
❑ Gilts
❑ Boars
Total,SSLW
398,250J.
Number of Lagoons 2
IF
-71
Discharges & Stream Impacts
l . Is any discharge observed from any part of the operation'? ® Yes ❑ No
Discharge originated at: ❑ Lagoon ® Spray Field ❑ Other
a. Ifdischarg� is observed. was the conveyance man-made'? El Yes ® No
b. If discharge is observed, did it reach kVater of the State'? (lfyes, nollfv DWQ) ® Yes ❑ No
c. If discharge is observed, what is the estimated flow in Lalhnin? 80+
d. Does discharge bypass a lagoon system? (If yes, noti h, D`VQ) ® Yes ❑ No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes ❑ No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge'' ® Yes ❑ No
Waste Collection &'Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate'? ❑ Spillway ❑ Yes ❑ No
Structure I Stntclur, ' Structure 3 Structure 4 Structure 5 ' Structure 6
Identilier:
Freeboard(inches!- .... -----------U....... ..... ..- ..................................... .................. ................. .........I....................
12/12/03 Continued

Facility Number: t32-143
Pate of Inspection 12/16/2004
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
Closure plan?
(if any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste ,application
------------
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes [:]No
❑ Yes ❑ No
10. Are there any buffers that need maintenance/improvement? ❑ Yes ❑ No
1 I. Is there evidence of over application? If yes, check the appropriate box below. ❑ Yes ❑ No
❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Frozen Ground [:]Copper and/or Zinc > 3000
12. Crop type .:_ r. i ' r - ,-
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No
14.
a) Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
b) Does the facility need a wettable acre determination?
❑ Yes
❑ No
c) This facility is pended for a wettable acre determination?
❑ Yes
❑ No
15.
Does the receiving crop need improvement?
0 Yes
❑ No
16.
Is there a lack of adequate waste application equipment?
❑ Yes
❑ No
Odor Issues
17.
Does the discharge pipe from the confinement building to the storage pond or lagoon tail to discharge at/or below
❑ Yes
❑ No
liquid level of lagoon or storage pond with no agitation?
18-
Are there any dead animals not disposed of properly within 24 hours'?
❑ Yes
❑ No
19.
Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
❑ Yes
❑ No
roads, building structure, and/or public property)
20.
At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional
❑ Yes
❑ No
Air Quality representative immediately.
Comments (refer to quesiion #) ExpEaru ab " YES answers and/or any recoinmeodations or.:any other comroeuts u w _;
t _
Use drarnng§"of faciIIty to better ezplatn sttuahons use additional pages as necessary):,®Field Copy El Final Notes a
On 12/16/04 field staff from the FAO continued an investigation of a complaint of runoff from this farm. The investigation started on
he evening of the 16th but darkness had prevented a full exploration of the incident. Upon staff observing the area it was obvious waste
had moved from a stationary gun location downslope into a wooded bottom. The waste then followed the contour of the land, paralleling
the field for an approximate 375 yards. It then continued through the woods where it's flow joined that of a branch and exited the
property approximately some 125 yards in the woods. This branch is a UT of the Greater Cobarie Creek located an estimated "quarter mile
away- Mr. Mclamb was instucted to stop the flow ofthe waste and to do all measures possible to recover as much waste as possible.This
would require the waste to be moved back into his waste treatment system or onto a permitted irrigation site. inspectors reviewed Mr.
McLambs' lagoon records because of it being in the storm_storage and explained the need for a POA. The permit expectations of the
ermittee following a discharge to Waters of the State where also explained to Mr. McLamb. Samples were taken along with
holographs. Follow up visits to downstream locations were conducted.
EReviewer/lnspector Name harry C.'Baa<ley '; Mark Brantley
Reviewer/lnspector Signature: Date:

IN Laboratories, Inc.
Page] of 2
; �,242,c
FAY MEVILLE DIVISION
STATE CERT ID.
2592 HOPE MILLS ROAD
FAYETTEVILLE, NC 28306
NC #11
[phone] FAX [phone]
NC 437714
R. W. SANDERS, VICE PRESIDENT
USDA #3787
http://w%,vu,.microbac.com E-Mail: [e-mail]
CHEMISTRY • MICROBIOLOGY • FOOD SAFETY • CONSUMER PRODUCTS
WATER • AIR - WASTES • FOOD - PHARMACEUTICALS - NUTRACEUTICALS
CERTIFICATE OF ANALYSIS
NC DENR - DWQ
Mr. Paul Rawls
225 Green Street
Suite #714
Fayetteville, NC 28301
Permit No.
Sampler: M.Brantley
Subject: Eff/Stream - Jimmy McLamb Farm
SMP Test Method
jAN 10 200s5
Result
Date Reported:
Date Received:
Order Number:
Invoice No.:
Customer #:
Sample Date:
Sample Time:
Date Time
12/31 /2004
12/16/2004
0412-00230
37728
N003
12/ 1612004
0:00
Tech
BOD 5-day EPA 405.1 10.4 mg/L 12/16/2004 17:00 DCR
COLIFORM, FECAL SM18 9222D 6000 cfu/100 ml 12/16/2004 16:00 Hw
NITROGEN, AMMONIA EPA 350.2 10.79 mg/L 12/17/2004 10:00 KTB
Confl[lent:BTS'atit id.' �•. `..._� ...,s ':_ - .' -L -{ 'z--•ram' .tam-.-f wi 3 - r
-,...- .. ...,K.. :i-......_u-� P., --"I"—:T-A- K- .x r-::r.:_r. r...�:`.-�r:. .....� ..x ..r' ......,... x.7' 4.?... .-ate. - z .«ILK--
BOD
5-day EPA 405.1 52.3 mg/L 12/16/2004 17:00 DCR
COLIFORM, FECAL SM18 9222D 39000 Cfu/100 ml 12/16/2004 16:00 HD
NITROGEN, AMMONIA EPA 350.2 53.23 mg/L 12/17/2004 10:00 KTB
BOD 5-day EPA 405.1
COLIFORM, FECAL SM18 9222D
NriROGEN, AMMONIA EPA 350.2
2.51 mg/L .12/16/2004 17:00 DCR
21 cfu/100 ml 12/16/20D4 16:00 WJ
0.70 mg/L 12/17/2004 10:00 KTB
o s .Midpotn# ample r` f '_
..,.... _ - m , 1x-..c.�-�_....�w._��.�.?.r.::::,�
BOD 5-day EPA 405.1 87.5 mg/L 12/16/2004 17:00 DCR
COLIFORM, FECAL SM18 9222D 6000 cfu/100 ml 12/16/20G4 16:00 H33
NITROGEN, AMMONIA EPA 350.2 80.96 mg/L 12/17/2004 10:00 KTB
:nos Soulroe sample s: r
•'.-.:a ..c. .za_:�.:., �_ -, ............,. � ._ ......_k_. ...._�_�-�.,.o..�..-.k a. <'.:s:a-�._._+'r.-�.-.... ..� �. ...._.. .. _ _-�.a-..�..m : �.:.`•.m__...,�. .-... G....c_c,+=-="-'.. ,i�'��,r�.....-_•��- >
BOD 5-day EPA 405.1 48.0 mg/L 12/16/2004 17:00 DCR
COLIFORM, FECAL 5M16 9222D 360000 cfu/100 ml 12/16/2004 16:00 HIJ
NrFROGEN, AMMONIA EPA 350.2 377.63 mg/L 12/17/2004 10:00 KTB
LAB CODFS: N/D = None Detected i OF = None Found < = Less than > = Greater than Est. = Estimated
The data and information on this, and Dther accompanying documents, represent only the sample(s) analyzed and is rendered upon condition MEMBER
that it is not to be reproduced whotly or in part for advertising or other purposes without approval From the taboratory.
USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research

® Microbac Laboratories, Inc.
Page 2 of 2
FAYETTEVILLE DIVISION
STATE CERT ID.
2592 HOPE MILLS ROAD
FAYETTEVILLE, NC 28306
NC 911
[phone] FAX [phone]
NC #37714
R. W. SANDERS, VICE PRESIDENT
USDA #3787
http://ww-xv.microbac.com E-Mail: [e-mail]
CHEMISTRY • MICROBIOLOGY - FOOD SAFETY • CONSUMER PRODUCTS
WATER • AIR - WASTES - FOOD - PHARMACEUTICALS • NUTRACEUTICALS
CERTIFICATE OF ANALYSIS
NC DENR- DWQ
Date Reported:
12/31/2004
Mr. Paul Rawls
Date Received:
12/16/2004
225 Green Street
Order Number:
0412-00230
Suite 4714
Invoice No.:
37728
Fayetteville, NC 28301
Customer #:
N003
Sample Date:
12/16/2004
Permit No.
Sample Time:
0:00
Sampler: M-Brantley
Subject: EfT/Stream - Jimmy McLamb Farm
5MP Test Method Result Date Time Tech
RESPECTFULLY SUBMITTED: _yQ 2 4
`AIC OBAC LABORATORIES, INC.
LAB CODES: N/D = None Detected N/F =%lone Found < = Less than > = Greater than Est. = Estimated
The data and information on this, and other accompanying documents, represent only the samples) analyzed and is rendered upon condition
that it is not to be reproduced wholly or in part for advertistng or other purposes without approval from the laboratory.
USDA-EPA-NiOSH Testing food Sanitation Consulting Chemical and Microbiological Analyses and Research
MEMBER

ay + n�3 n Hope
1 I R ay ( { f 4 • 1 F� r { . - . �
I'G�'ettov[�le ©I,l151(]II ( �� l"�Qj? 11�11��� I-\�..1� I�(ysrt:l41 1'�. (= f\1J !.[j�.l.11l (:?1n) EiC;y.-1�320 / 864-$7��1 fax
l .i�•t'� •P�'iTit�l~�J'k{I 11J3��s �", t�irY
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CHAIN OF CUSTODY RECORD
PAGE 1 OF 1
CLIENTNAMEd s:
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Poo
PROJECT ILOCAT14N: / I
J MM . Me�QM 9
/OF
%
0
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TYPE OF ANALYSIS
PRESERVATION CODE
Q
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CODE; A = <4°C ONLY
B = HNO3 (ph<2) + <4'C'"
C W H2SO4 (ph<2) + <4'C
D a NaOH + <4'C
E ZN AcKda + <49C
F s Sodium Thlo.
CONTACT PERSON:
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PHONE:
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SA PLER:
Afa,k $iahfly
DATF J METHOD OF SHIPMENT:
LAB ID 0
SAMPLE TYPE
DATE
TIME
COMP
ORA9
PH
D.o.
TEMP'C
D
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L
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Comments or Special Hazards:
Fleld pH:
fj

Fayetteville Division 2592 Hope Mlils Road — Fayetteville, NC 28300 1
1
CHAIN OF CUSTODY RECORD
cc�eKr BOB a OF
fc�r�r.11'4 . �M, ?��-.. ra
R,
Fx7 -A cWacr vertaloN: 0
Aft �[�pJ fi'r�►^r �'► ���'d C��a� r
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DAre r MRrHoo M SHMEHr: e
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PRESERVATION
CODE: An MT ONLY
B u HNO3 (phc2) + r4•C ti
C a H2SO4 (ph�2) + OT
D o NaOH + -WC
E o ZN Acdo + <44C
F v So*m Thlo.
Y7fili�i)i1117Y�ITiiYll�lIY7�IYi
�illitli�1�11W71iTiliWi
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Cammft or Spada! Hawds. .
Field pH: ,

DATE: ' to
TO:
COMPANY: Roe �",e
FROM:: L4_x- ec;e
PAGES FAXED: jj
COMMENTS:
Fayetteville Division
2592 Hope Mills. Road, Fayetteville, MC 28306
[phone] / [phone] fax
FAX INFORMATION
CONFIDENTIALITY NOTICE
THE INFORMATION CONTAINED IN THIS FACSIMILE MESSAGE IS CONFIDENTIAL INFORMATION
INTENDED ONLY FOR THE USE OF THE INDIVIDUAL OR ENTITY NAMED ABOVE. IF THE READER
OF THIS MESSAGE IS NOT THE INTENDED RECIPIENT, YOU ARE HEREBY NOTIFIED THAT ANY
DISSEMINATION, DISTRIBUTION OR COPY OF THIS TELECOPY IS STRICTLY PROHIBITED. IF YOU
HAVE RECEIVE[) THIS TELECOPY IN ERROR, PLEASE IMMEDIATELY NOTIFY US BY TELEPHONE
AND RETURN THE ORIGINAL MESSAGE TO US AT THE ABOVE ADDRESS_
Dvd �LL8�98016:Xdd Ai0 � _OVEOEOIW ➢V 05:60 Hi H-H-Hc

2592 Hope Mills Road, Fayetteville, NC 28306
(910) 864-19201(910) 864-8774 fax
CLIENT:7A/C ,Ow7 DATE REC'D: !�4ho T // �� ! r� . et/ SAMPLE DA Ems`
ADDRESS: SAMPLED BY: 74A
DELIVERED BY: %g-
CONTACT PERSON: REFERENCE: ...
SAMPLE Sl A 1
#2. --�
#4. dQtaf/0 WORK AUTHORIZED BY:
ANALYSIS
TECHIDATE
SAMPLE 01
SAMPLE #Z
SAMPLE #3
SAMPI. F i'4
BOD
Chloride m
Chlpnne
__..._�.
COD
Coliform, Fecal 100 mo
a ,z 6
Z 47c e
9 Q r r
a ap
Nitrate m
�-
N*ate + Nitr'Ite
Nitrite
(mg/J
NqpgLn, Ammon
111
10 77
13
Total Klefd$hl M
`
Oil & Grose
H
_
Phenol m
Phosphorus, Total m
1
Solids, Su L
Solids, Total
r~ '
J
Sulfide
Turbid T
Arsenic
Barium m
Cadmium m
Chromium
922M
Fluoride m
Iron m
Lead m
M
Nickel
_.
Silver
Sod urn
Zinc m.
PAGE OF a
Z INd �LL8�98016:xvd Ale KV Os:60 ilHi vO-H-030

2592 Hope Mills Road, Faye##eville, NC 28306
(910) 864-19201(910) 864-8774 fax
CLIENT: Nc D___
ADDRESS.
CONTACT PERSmN:
DATE RE=-- /`� / K� . SAMPLE DATE:1
SAMPLED BY:
DELIVERED BY:
REFERENCE:
SAMPLE .(�Wl ��-
#2.
93.
44. WORK AUTHORIZED BY:
ANALYSIS
TECWDATE
SAMPLE 91
SAMPLE #2
SAMPLE 43 SAMPLE ft4
BOD m
g. p
Chloride m
r
Chlorine '
COD m
..._......__�.'
Caliform, Fecal ml
n'(
3 L 0avo
N"rtrate
Nitrate + Nitrite
r .�... .
Nitrite Lm
Niftogm Arrnnonia m
i 3fA
N- en, Tatar #hl m
Oil & Grease m
#
PH
i
Phenol
Ph ores. Total m
Sofids, 5
Sobids, Total
Suffide m
Tud)id
(rite)
Arsenic
Barium m
a'
Cadmium
Chmmium
(
Flwride
Iron
i esd
M m
Niche! m
,
Silver m
Sodium
T1rrc
PAGE � DE
E sDvd 1LLMRG16:XVd AIQ �VV-DVEHDIW KV 1S:60 M 70-H-JIQ

Mi=bac r abo`cataric4, Inc. 2592 mope Mills Road Fayoueville, NC 28306 Phono (?10) 864-1920
Fax (910) 864-S774
FAYE TEViLLE DIVISION
ANALYS I S
Acidity i
Acid, volatile
Alkalinity, as CaCO3
Anion Scan
APAM Series
Asbestos (Bulls, solid)
Asbestos (Compliance0tr)
BOD (5 day)
BTEX (602/8020)
BTEX (Soin
BTEX/MTBE (602/8020)
BTU
C-BOU (5 day)
GEC (Soil series)
Chloride
Chlorine, Residual/Total
COD
Coliform, Confirmation
Coliform, E Cali/Fecal
Coliform, Total
Color
Color, ADMI
Conductivity
Gorrosivity (Langlier)
Cyanide
Detergents, MBAS
Dissolved Oxygen
DRO (3550/8015)
Ethylene Glycol
Plashpoint (Liquid)
Flashpoirrt (Solid)
Fluoride
Formaldehyde (NIOSH)
Formajc,E':yde (8315A)
GRO (5030/6260)
Haa5
Hardness, Calcium
Heterotrophic
Inorganic Series
Lead (solid)
Library Search (GC)
9
COST
$30.00
$42.00
$30.00
$200.00
$1,575.00
$75.00
$275.00
$36.00
$125,00
$150.00
$165.00
S46.00
$46.00
$36T50
$30.00
$23.00
$29.00
$36,00
$26.00
$25.00
$25.00
$75.00
$22.00
$90,00
$68.00
$48.00
$22.00
$125,00
$130.00
$38.00
S45.00
$45.00
$85.00
$260.00
$125.00
$195, 00
$22.00
$32.00
$300,00
$75.00
$150.00
ENVIRONMENTAL PRICE LIST
ANALYSIS
Microscopic Examination
MTBE (602/8020)
New Well Series
Nitrogen, Ammonia
Nitrogen, Nitrate/Nitrite
Nitrogen, Nitrate+Nitrite
Nitrogen, Total Kjeldahl
Oil & Grease
Oil & Grease (9071)
Oil & Grease (HEM or SGT)
PCB
PCB (Oil)
PCB (Soil)
Pesticides (608/8081A)
pH
Phenol
Phosphorus, Ortho/Tot'I
Radiological (Alpha)
Radiological (Radium 226)
Radon
R.C.I. (Sludge)
RCRA Metals, Total
Semi -Vol. (62518270)
Silica
30Cf'e5t/Htrb
solids
Solids. Volatile
Soluble Organic Acid
Sulfate/Sulfide
TCLP, RCRA Metals
TCLP. Semi-Volatiles
TCLP. Volatiles
TPH, iR
TPH (All fuels)
Temperature
TTHM
TOC
TPH, IR
Turbidity
VOC
Volatiles (624/8260)
Volume discounts may apply
May 1, 1999
COST
$50.00
$125.00
$385.00
$30.00
$36.00
$72-00
$38.00
$38.00
$130.00
$60.00
$130.00
$100.00
$125.00
$270.00
$22,00
$56.00
$42-00
$ 75.00
$110.00
$50.00
$207.00
$185.00
$525.00
$56.00
$960.00
$22.00
$42.00
$45.00
$31.00
$260.00
$600.00
$380.00
$130.00
$150.00
$5.00
$78.00
$85.00
$130.00
$22.00
$185.01]
$255.00
Microbac I..ah0Tat0lloS, Inc. analyzing waLcr, wasle water, food and onvircrnmentul sits assos5mcnbi.
HOVd �LL9MO:6:XVH AIQ Aii-OVEHDIW YR �'!']:60 nHi �O-H-DHG

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 28, 2004
CERTIFIED MAIL_
RETURN RECEIPT REQUESTED
Mr. Kenneth McLamb
382 Pig Cradle Lane
Clinton, North Carolina 28328
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT
NCGS 143-215 et seq. & Section 402 of the Clean Water Act
C&DFarm
Facility No. 82-143
Sampson County
Permit No. 200000
Dear Mr. McLamb,
You are hereby notified that, having been permitted to have a National Pollutant Discharge Elimination (NPDES)
permit for the subject animal waste disposal system pursuant to N. C. General Statutes 143-215 et seq. and
Section 402 of the Clean Water Act, you have been found to be in violation of your NPDES Permit,
Violation 1: Discharge of animal waste to surface waters and/or wetlands as prohibited by your facility's
permit. (Permit No. 200000 Section I Condition 1)
On 12-15-04, wastewater was observed exiting your spray field. On the morning of 12-16-04, the waste was
observed in an unnamed tributary of the Greater Coharie Creek.
Required Corrective Action for Violation 1:
If you have not already done so, immediately cease discharging and begin efforts to recover the discharged animal
waste. This waste must be handled as prescribed by your CAWMP and applicable state law. Additionally, take all
necessary steps to ensure this violation does not reoccur.
Violation 2: Failure to apply waste in accordance with the facility's certified animal waste plan. (Permit
No. 200000 Section II Condition 4)
Field observations and evidence collected during our visits to the site indicate the irrigation gun likely remained
stationary for an extended unknown amount of time which was the primary cause of the discharge of waste that
occurred.
Required Corrective Action for Violation 2:
If you have not already done so, immediately cease application methods of animal waste that causes or contributes
to the violation described above and take all necessary steps to insure this violation does not reoccur. The steps
could include but are not limited to modification of your Certified Animal Waste Management Plan and/or
adjustment, maintenance and calibration of the spray irrigation equipment.
N Carolina urallr�
�t
North Carolina Division of Water Quality/Aquifer Protection Section 225 Green St./ Suite 714 Fayetteville, NC 28301 Phone [phone]
FAX [phone] Internet h2o.enr.state.nc.us Customer Service 1-877-623-6748
An Equal Opportunity/Affirmative Acfion Employer— 50% Recyded110% Post Consumer Paper

Mr. McLamb
Page 2
December 28, 2004
Violation 3: Failure to inspect spray fields as often as necessary to insure that the animal waste is land
applied in accordance with the CAWMP. In no case shall the time between inspections be
more than 120 minutes during the application of waste. (Permit No. 200000 Section 11
Condition 15)
Judging from the land erosion at the discharge site, the volume of wastewater outside of the spray field, and the
distance the wastewater traveled, it is obvious that the spray field was not inspected every 120 minutes as required
by your NPDFS permit.
Required Corrective Action for Violation 3:
Please inspect spray fields as often as necessary to prevent waste runoff and ponding of waste, but in no case
should the inspection interval exceed 120 minutes.
Violation 4: Failure to report inadequate storage capacity in a lagoon/storage pond according to
Condition V. 3. of this Permit. (Permit No. 200000 Section III Condition 11 e)
On the afternoon of December 15, 2004 the lagoon level was observed to be at 18 inches. Your permit specifically
requires notification by telephone within 24 hours and a written report within 5 calendar days following first
knowledge of the occurrence of a reportable permit condition. The Division of Water Quality has no record of
receiving the 24-hour notification.
Required Corrective Action for Violation 4:
Please report inadequate freeboard by telephone to the appropriate Division Regional Office as soon as possible
but in no case more than twenty-four hours following first knowledge for future occurrences.
Violation 5: Failure to maintain waste levels in your lagoonistorage ponds In accordance with the
facilities Certified Animal Waste Management Plan. (Permit No. 200000 Section V
Condition 3)
On December 15, 2004 a waste structure liquid level was documented at 18 inches of freeboard at the facility's only
lagoon. A level of 19 inches is the maximum level allowed by your permit.
Required Corrective Action for Violation 5:
Please follow the proposed actions outlined in your Plan of Action dated 12-17-04 and received in the Fayetteville
Regional Office on 12-17-04. Take all necessary additional steps to insure lagoon levels remain in compliance with
Section V3 of your permit.
Violation 6: Failure to file a written report to the appropriate Division Regional Office within five calendar
days following first knowledge of the discharge of waste to surface waters. This report shall
outline the actions taken or proposed to be taken to correct the problem and to ensure that
the problem does not recur. (Permit No. 200000 Section III Condition 11)
Your permit specifically requires follow-up reporting after a discharge of waste within 5 days. No report was
received.

Mr. McLamb
Page 3
December 28, 2004
Required Corrective Action for Violation 6:
You are still required to file this report. Failing to do so is a continuing violation. Please file a written report with the
appropriate Division Regional Office immediately for the December 15, 2004 discharge and within 5 working of first
knowledge of any future discharge should that occur.
According to your NPDES permit, the Division of Water Quality requests that in addition to the specified corrective
actions above, you please submit the following items on or before January 14 2005:
1. Copies of all the pumping records, lagoon levels, rainfall records and waste analyses for this farm from
January 1, 2004 to the present along with a copy of your CAWMP.
2. Please have the OIC for this farm include a detailed explanation as to how this violation occurred including
how much wastewater was lost and how much was recovered.
3. Please have the OIC include a list of the steps that will be taken to prevent this violation from occurring in the
future.
4. Please include the calibration sheet where your irrigation guns where calibrated this year.
5. Please send a copy of the press release that was sent to the local news media.
Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions
for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy
a civil penalty of not more than $25,000.00 per day per violation.
If you do not believe enforcement is appropriate for this violation, please include a detailed, written justification of
why you feel that this office should not proceed with a recommendation for enforcement. Again, this office should
receive our response on or before Janua 14 2005. Information submitted to this office will be reviewed and, if
enforcement is still deemed appropriate, will be forwarded to the Director with the enforcement package for his
consideration_
If you have any questions concerning this matter, please do not hesitate to contact either Mr. Mark Brantley,
environmental specialist, or myself at [phone].
Sincerely,
Step A_ Sa ardt
Regional Aquifer Protection Supervisor
SBlkmb
cc: Keith Larick - Compliance Group
Trent Allen — SWC, FRO
Central Files — Raleigh
Sampson County-NRCS

F WA TF
Michael F. Easley, Govemor
9
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
�
Alan W. Klimek, P. E. Director
�.
I
Division of Water Quality
.�
Coleen H. Sullins, Deputy Director
Division of Water Quality
September 17, 2003
MEMORANDUM
TO: Jeff Poupart
Non -Discharge Compliance
THRU: Art Barnhardt
Aquifer Protection Regional Supervisor
Fayetteville Regional Office
FROM: Mark Brantley
Environmental Specialist
Fayetteville Regional Office
SUBJECT: Enforcement Package
C & D Farm
Facility No. 82-143
Sampson County
Please find enclosed a fast track enforcement package pertaining to the discharge of animal
waste at the subject facility.
Thank you for your cooperation regarding this manner. If you have any further questions or
need clarification on any of the details, please contact me.
Fayetteville Regional Office
225 Green Street — Suite 714, Fayetteville, North Carolina 28301-5043
Phone: [phone] FAX: [phone] Internet: A,%vw.enr.stale.11c.us;ENR
An Equal Opportunity 1 Affirmative Acton Employer — 50% Recycled 110% Post Consumer Paper

Michael F. Easley, Govemor
��F W A r�cRP
�O G
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
December 28, 2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Kenneth McLamb
382 Pig Cradle Lane
Clinton, North Carolina 28328
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT
NCGS 143-215 et seq. & Section 402 of the Clean Water Act
C&DFarm
Facility No. 82-143
Sampson County
Permit No. 200000
Dear Mr. McLamb,
You are hereby notified that, having been permitted to have a National Pollutant Discharge Elimination (NPDES)
permit for the subject animal waste disposal system pursuant to N. C. General Statutes 143-215 et seq. and
Section 402 of the Clean Water Act, you have been found to be in violation of your NPDES Permit.
Violation 1: Discharge of animal waste to surface waters and/or wetlands as prohibited by your facility's
permit. (Permit No. 200000 Section I Condition 1)
On 12-15-04, wastewater was observed exiting your spray field. On the morning of 12-16-04, the waste was
observed in an unnamed tributary of the Greater Coharie Creek.
Required Corrective Action for Violation 1:
If you have not already done so, immediately cease discharging and begin efforts to recover the discharged animal
waste. This waste must be handled as prescribed by your CAWMP and applicable state law. Additionally, take all
necessary steps to ensure this violation does not reoccur.
Violation 2: Failure to apply waste in accordance with the facility's certified animal waste plan. (Permit
No. 200000 Section II Condition 4)
Field observations and evidence collected during our visits to the site indicate the irrigation gun likely remained
stationary for an extended unknown amount of time which was the primary cause of the discharge of waste that
occurred.
Required Corrective Action for Violation 2:
If you have not already done so, immediately cease application methods of animal waste that causes or contributes
to the violation described above and take all necessary steps to insure this violation does not reoccur. The steps
could include but are not limited to modification of your Certified Animal Waste Management Plan and/or
adjustment, maintenance and calibration of the spray irrigation equipment.
Nor Carolina
tara!!y
North Carolina Division of Water Quality/Aquifer Protection Section 225 Green St./ Suite 714 Fayetteville, NC 28301 Phone [phone]
FAX [phone] Internet h2o.enr.state.nc.us Customer Service 1-877-623.6748
An Equal OpportunitylAffirmaWe Ac iw Employer — 50% Recycied110% Post Consumer Paper

Mr. McLamb
Page 2
December 28, 2004
Violation 3: Failure to inspect spray fields as often as necessary to insure that the animal waste is land
applied in accordance with the CAWMP. In no case shall the time between inspections be
more than 120 minutes during the application of waste. (Permit No. 200000 Section II
Condition 15)
Judging from the land erosion at the discharge site, the volume of wastewater outside of the spray field, and the
distance the wastewater traveled, it is obvious that the spray field was not inspected every 120 minutes as required
by your NPDES permit.
Required Corrective Action for Violation 3:
Please inspect spray fields as often as necessary to prevent waste runoff and ponding of waste, but in no case
should the inspection interval exceed 120 minutes.
Violation 4: Failure to report inadequate storage capacity in a lagoonlstorage pond according to
Condition V. 3. of this Permit. (Permit No. 200000 Section III Condition 11 e)
On the afternoon of December 15, 2004 the lagoon level was observed to be at 18 inches. Your permit specifically
requires notification by telephone within 24 hours and a written report within 5 calendar days following first
knowledge of the occurrence of a reportable permit condition. The Division of Water Quality has no record of
receiving the 24-hour notification.
Required Corrective Action for Violation 4:
Please report inadequate freeboard by telephone to the appropriate Division Regional Office as soon as possible
but in no case more than twenty-four hours following first knowledge for future occurrences.
Violation 5: Failure to maintain waste levels in your lagoon/storage ponds in accordance with the
facilities Certified Animal Waste Management Plan. (Permit No. 200000 Section V
Condition 3)
On December 15, 2004 a waste structure liquid level was documented at 18 inches of freeboard at the facility's only
lagoon. A level of 19 inches is the maximum level allowed by your permit.
Required Corrective Action for Violation 5:
Please follow the proposed actions outlined in your Plan of Action dated 12-17-04 and received in the Fayetteville
Regional Office on 12-17-04. Take all necessary additional steps to insure lagoon levels remain in compliance with
Section V3 of your permit.
Violation 6: Failure to file a written report to the appropriate Division Regional Office within five calendar
days following first knowledge of the discharge of waste to surface waters. This report shall
outline the actions taken or proposed to be taken to correct the problem and to ensure that
the problem does not recur. (Permit No. 200000 Section III Condition 11)
Your permit specifically requires follow-up reporting after a discharge of waste within 5 days. No report was
received.

Mr. McLamb
Page 3
December 28, 2004
Required Corrective Action for Violation 6:
You are still required to file this report. Failing to do so is a continuing violation. Please file a written report with the
appropriate Division Regional Office immediately for the December 15, 2004 discharge and within 5 working of first
knowledge of any future discharge should that occur.
According to your NPDES permit, the Division of Water Quality requests that in addition to the specified corrective
actions above, you please submit the following items on or before January 14 2005:
1. Copies of all the pumping records, lagoon levels, rainfall records and waste analyses for this farm from
January 1, 2004 to the present along with a copy of your CAWMP.
2. Please have the OIC for this farm include a detailed explanation as to how this violation occurred including
how much wastewater was lost and how much was recovered.
3. Please have the O1C include a list of the steps that will be taken to prevent this violation from occurring in the
future_
4. Please include the calibration sheet where your irrigation guns where calibrated this year.
5. Please send a copy of the press release that was sent to the local news media_
Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions
for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy
a civil penalty of not more than $25,000.00 per day per violation.
If you do not believe enforcement is appropriate for this violation, please include a detailed, written justification of
why you feel that this office should not proceed with a recommendation for enforcement. Again, this office should
receive our response on or before January 14, 2005. Information submitted to this office will be reviewed and, if
enforcement is still deemed appropriate, will be forwarded to the Director with the enforcement package for his
consideration.
If you have any questions concerning this matter, please do not hesitate to contact either Mr. Mark Brantley,
environmental specialist, or myself at [phone].
Sincerely,
Step A. Ba ardt
Regional Aquifer Protection Supervisor
SB1kmb
cc: Keith Larick - Compliance Group
Trent Allen — SWC, FRO
Central Files — Raleigh
Sampson County-NRCS

WA 7� � Michael F. Easley, Governor
b
Rp Division of Water Quality
`Q i.. Colleen H. Sullins. Deputy Director
Division of Water Quality
5 William G. Ross Jr., Secretary
p q Korth Carolina Department of Environment and Natural Resources
Alan W. Klimek. P. E. Director
January 21, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Jimmy McLamb
382 Pig Cradle Lane
Clinton, NC 28328
Subject: NOTICE OF SHOW CAUSE MEETING
Administrative Code 15A NCAC 2H .0217
Jimmy McLamb-Farm Manager and OIC
Facility No. 82-143
Sampson County
Dear Mr. McLamb,
Recently, staff from the Fayetteville Regional Office of the Division of Water Quality conducted a
review of the records you submitted for the C and D Farm owned by Kenneth McLamb and
operated by you (Jimmy McLamb), Permit #NCA2820143, which is a swine farm located on
Highway 701 in Sampson County. After the review of the records this office has several
concerns we wish to discuss with you — including but not limited to how you manage your lagoon
level, how you do your record keeping, and how you manage .your spray fields.
The Fayetteville Staff of the Division of Water Quality, Aquifer Protection Section, would like to
offer you the opportunity to discuss these issues. This "Show Cause Meeting" would take place
in the seventh floor conference room of the Division of Water Quality Offices located in the
Systel Building at 225 Green Street in Fayetteville, North Carolina. You should bring any
records, CAWMP, diagrams or any other information that you might need to answer any
questions. The proposed date of the meeting is Thursday February 17, 2005 in the Seventh Floor
Conference Room at 10:00 am that morning.
Please respond within 5 days of receipt of this letter to acknowledge your desire to discuss this
matter.
dA
JTCbENU
N. C. Division of Water Quality 225 Green Street Fayette4ille, North Carolina 28301-5043 [phone] Fax [phone] Customer Seriice
1-877-623-6748

Mr. McLamb
Page 2
January 21, 2005
If you have any questions concerning this matter, please do not hesitate to contact either Mr.
Mark Brantley Environmental Specialist, or myself at [phone]-
Sincerely,
'-V'
Art Barn ardt
Regional Supervisor
AB/kmb
cc: Keith Larick - Compliance Group
Wilson Spencer - Sampson Co. NRCS
Trent Allen — SWC, FRO
Central Files - Raleigh
49 A
NCDEtNR
N. C. Division of Water Quality 225 Green Street Fayetteville, North Carolina 29301-5043 (910) 4t16-1541 Fax [phone] Customer service
1 -877-623-6748

WATE9
pG
0
Mr. Kenneth McLamb
259 Pig Cradle Lane
Clinton, NC 28328
RE: Remission Request
C&DFarm
Farm # 82-143
Sampson County
File # DV 05-001
Dear Mr. McLamb:
Michael F. Easley, Governor
William G. Ross Jr., secretary
North Carolina Department of Environment and Natural Resources
April 12, 2005
Alan W. Klimek, P.E. Director
Division of Water Quality
RECEIVED
APR 13 2005
OEM-FRT1TF1+U Rl:GIMURCE
This letter is to acknowledge receipt of your request for remission of the civil penalty levied
against the subject facility. This request will be reviewed at the next scheduled conference on
June 1, 2005 and you will be notified about the Division's decision concerning remission. If you
have any questions, please call me at [phone].
Sincerely,
C�a� ze4--"
Steve Lewis
Animal Feeding Operations Unit
cc: Barnhardt;. Fayetteville Regional Supervisor w/attachment
Mark Brantley, FRO w/attachment
APS Central Files
File # DV 05-001 w/ 3 attachments
SFr ��i
�re-S
��yyip�
Ei I �G� r M
P .15
7,
Aquifer Protection Section 1636 Mail Service Center Palcigh, NC 27699-1636
Internet: httn://h2o.enr.staic-ne.us 2728 Capital Boulevard Raleigh, NC 27604
No"rthCarolina
�Wurallff
Phone [phone] Customer Service
Fax [phone]
Fax [phone]
An Equal Opportunity/Atiimtative Action Employer — 50% Recycled/100% Post Consumer Paper

STATE OF NORTH CAROLINA
COUNTY OF _ SAMPSON
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
KENNETH McLAMB
ENVIRONMENTAL MANAGEMENT
COMMISSION
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. DV 05-001
Having been assessed civil penalties totaling _ $5,121.29 for
violation(s) as set forth in the assessment document of the Director of the Division of Water Quality
dated March 11, 2005 T, the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30)
days of receipt of the civil penalty assessment. No new evidence in support of a remission request
will be allowed after thirty (30) days from the receipt of the civil penalty assessment.
This the f114- day of ��ri! , 20
ADDRESS
Jr /
C ` G. ;L�3�-�
TELEPHONE
91d- 9p0- 701G _

Justification For Remission Request
Kenneth McLamb
DV 05-001
Permit No. NCA 282143
Sampson County
Mr. Steve Lewis,
Thank you for the opportunity to review my case with this remission request set forth by
the state of N.C. I will try to explain how the discharge of wastewater happened and how
I will prevent this from happening again in the future.
I have not been actively involved with the daily management or any income from my
farm for seven years due to the finances which forced me to work at a public job away
from the farm. My brother has primarily managed my farm along with three other farms
during this period. All four farms have a very tight budget in every aspect of the contract
finishing business. The farms continue to pay on a mortgage which requires
approximately sixty percent of the income generated to satisfy the debt service required. I
have assisted on weekends and personal time off from time to time to help with repair,
maintenance, and waste management.
I would like to address sections b. and c. of the request form with you and discuss the
possibility of a remission concerning the two sections.
In section b. on December 15, 2004 I received a phone call about a discharge at my farm
at approximately 4:00 pm. I immediately dispatched to the scene and with the direction of
the DWQ inspector blocked the run off of wastewater on my property and started
pumping the wastewater back to the primary lagoon. We continued this process until the
inspector agreed the wastewater was captured. We have since replaced the faulty
irrigation gun that had caused the accident.
In section c. the irrigation gun was hung in one position and not revolving 360 degrees as
intended. This resulted in the accident of wastewater flowing into the creek that runs with
my property. The farm has irrigated for several years with this gun and the wear and tear
of the unit caused this gun to stick in this position on that day. The farm has since
replaced, and repaired this gun for future use.
Other steps to prevent another occurrence are hiring extra personnel to assists and
monitor the irrigation process at a more intense level. We have purchase and repaired new
equipment to efficiently remove waste water from the farm. I also continue to help
irrigate on time off from my public work. I have spoken with my brother about the
purchase of a neighboring farm we own together in order for me to come back to my farm
and perform the daily tasks that are needed to smoothly run a livestock operation.
Again I thank you for reviewing this request and hopefully reducing the extra financial
burden within the scope of this review. Please feel free to call my cell phone at 910-990-
4766 with any questions that I may answer regarding the letter.
Kenneth McLamb
l C Q W8 1 259 Pig Cradle Lane
Clinton, N.C. 28328
'01S H,0110310ad c333IQ5'1
:`I..�/ is j �.i t •�

I
JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: DV O5-001 County: Sampson
Assessed Party: Kenneth McLamb
Permit No. (if applicable): NCA282143 Amount Assessed: $5,121.29
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission. Waiver of Right to an Administrative Hearing, and Stipulation of
Facts" form to request remission of this civil penalty. You should attach any documents that
you believe support your request and are necessary for the Director to consider in evaluating
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. Pursuant to N.C.G.S. § 143B-282.1(c),
remission of a civil penalty may be granted only when one or more of the following five factors
applies. Please check each factor that you believe applies to your case and provide a detailed
explanation, including copies of supporting documents, as to why the factor applies (attach
additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S_. 143B-282.1
were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in
the civil penalty assessment document);
+r (b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) - the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous_ violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing
the activities necessary to achieve compliance).
EXPLANATION (attach additional pages as necessary):

IRRIGATION, SERVICE & EQUIPMENT—.-,
WELDING
Allen's Irrigation & Welding Incorporated
CLINTON, NORTH CAROLINA 28328
815 N.E. BLVD. PHONE [phone] FAX [phone]
Net 15 Days
1 $6% per month will be charged on balances over 30 days past due - A minimun of .50 WII be
added to past due account - An Annual Interest Rate of 18%
Purchase
Order it Date
Name
Address
\.Phone
.10
WORK ORDER I I CASH I C.O.D. � CHARGE ON ACCT.1 MDSE. REM.1 PAID OUT
rQUAK
OESCRIPTION
PRICE
AMOUNT
Subtotal
Labor
$!jkS TAX
TOTAL
Ail Claims and returned goods
MUST be accompanied by this bill. Aec'd by

7-
IRRIGATION, SERVICE & EQUIPME1
WELDING
Allen.'s Irrigation & Welding Inciorpora ed
CLINTON, NORTH CAROLINA 28328
815 N.E. Br -VD. PHONE [phone] FAX 9IG-592-3432
Not 15 Days
I Y:% per month will be charged on balances over 30 days past due - A minimun of .50 will be
added to past due account - An Annual Interest Rate of 18%
All claims and returned goods
MUST be accompanied by this bill. ReC'd by

�DF W ATF9Q Michael F. Easley, Governor
�O G William G. Ross Jr., Secretary
A North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
July 8, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
RECEIPT # 7002 2410 0003 0274 6723
Mr. Kenneth McLamb
259 Pig Cradle Lane
Clinton, NC 28328
RE: Request for Remission of Civil Penalty
C & D Farm
Farm # 82-143
File No. DV 05-001
Dear Mr. McLamb:
RE GEINIED
JUL I I M
FAYEth L E REGIONAL QEf1GE
In accordance with North Carolina General Statute 143-215.6A(fl, I considered the
information you submitted in support of your request for remission and did not find grounds to
modify the civil penalty assessment of $5,121.29.
There are two options available to you. You may choose to pay the penalty or you may let
the Environmental Management Commission's Committee on Civil Penalty Remissions make the
final decision on your remission request.
If you choose to pay the penalty, please make your check payable to the Department of
Environment and Natural Resources (DENR). Send the payment within thirty (30) days of your
receipt of this letter to the attention of:
Keith Larick
DWQ
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
If payment is not received within 30 days from your receipt of this letter, your request for
remission with supporting documents and the recommendation to deny the request will be
delivered to the Committee on Civil Penalty Remissions for final agency decision.
iv mCaro � a
,1 ural?
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: httn.//h2o.enr.stpte.ne.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Efiployer— 50% Recycled/100/. Post Consumer Paper

.0
Mr_ Kenneth McLamb
Page 2
If you or your representative would like to speak before the Committeeyou must complete
and return the attached form within thi 30 days of recei-pt of this letter. Send the completed
form to:
Mr. Steve Lewis
DWQ
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
Steve Lewis at [phone] or Keith Larick at [phone].
Sincerely,
14, rg*-'L
Alan W. Klimek, P.E.
AWK/scl
cc: Art Barnhardt, Fayetteville APS Regional Supervisor
Mark Brantley, FRO
Larry Baxley, FRO
File # DV 05-001
APS Central Files

Ulf 00! LUCJzj IX. 01 riu UKFiULr-Z-)
rm= nl
KcLAHB CORP.
1108 S . Wi BLVD.
CLYNTON, K.C. 253ZB
91 fl_g92-1 51 6
TELECOPY MESSAGE
RFCOVED
JAN 0 6 2005
uC17R -
Data: Tina; �� ' (154
FOR: l/ r r KJmo 4A O-L
Telecopter Nulaber:- ��99 - 6 '7 0
FROM: m 1•� ' L p�av�y l.�
Telecopiar Number:919-592-1517
Phone Number; 919-�:592-1515
NUMBER OF PAGES INCLUDING COVER:
COMMENTS:

91/06/2005 11:09 5921517 PIG CRADLES PAGE 01
CHAIN OF EVENTS
December G'h: rain
December 8'k : a water Ieak in House #4
December 9'h: Try to pump lagoon but the motor was burnt, fire and smoke coming out
of the motor. Called Billy's Irrigation, be said he would carry it to Wilmington next
week I decided to carry it myself.
December I Oie: rain light, carried pump to Wilmington to be fixed in the morning.
December 11 `h: wafer leak house I JB
December 12". small water leak house 2
December 130': got call at 2:00 pm that pump was ready. Went to Wilmington to get
pump. Got back, hooked it up to test pump, and found that the plug was bad.
December 10: weather is cold, replaced plug_ Test the system found breaker bad.
December IP: replace breaker, test system. Spill. Frozen, re -pump from swamp to
lagoon per DWQ instruction.
December 160': Frozen, re -pump from swamp, got digger to be more productive.
December I r: Frozen in the am, re -pump from swamp until DWQ said water was clear
and could stop.
ZA

.7
-,
_t,; )
// i It
I
RECEIVED
JAN 0 7 2005
I DW - FAYEEMILLE REGONAL OKE
IL

c
CHAIN OF EVENTS
December 61h: rain
December 8"': a water leak in House 44
December 9"': Try to puinp lagoon but the motor was burnt, fire and smoke coming out
of the motor. Called Billy's Irrigation, he said he would carry it to Wilmington next
week. I decided to carry it myself.
December 10"': rain light, carried pump to Wilmington to be fixed in the morning.
December I)"': water leak house IJB
December 12`r': small water leak house 2
December 13`f': got call at 2:00 pm that pump was ready. Went to Wilmington to get
pump. Got back, hooked it up to test pump, and found that the plug was bad.
December 14th: weather is cold, replaced plug. Test the system found breaker bad
December 15`r'. replace breaker, test system. Spill. Frozen, re -pump from swamp to
lagoon per DWQ instruction.
December 16`r': Frozen, re -pump from swamp, got digger to be more productive.
December 17"': Frozen in the ain, re -pump from swamp until DWQ said water was clear
and could stop.
im
I

'k.
North Carolina Department of Environmental Health and Natural Resources
Department of Water Quality
To the persons concerned within the Department of Environment and Natural Resources
tinder the Division of Water Quality. The unforeseen accident of a discharge into the
ravine and ultimately the water of the state, occurred on December 15, 2004. The events
that took place were at there best an unclear and imprecise instruction by me to my help.
At its worst was a combination of material and physical fatigue coupled with procedures
following policy that leave cracks to fall into.
The instruction- that were stated to my employee were to crank up the irrigation system
when he got back to the C&D Farm from his other duties, which usually was around 2 prn
each day. This day though, my help had other plans of his own of which included getting
through earlier than usual due to the Christmas season. I wasn't informed of this until the -
next day after I had questioned my help about what exactr time the system had been
started up. Over the next two days I had talked with several people whom frequent the
farm for various reasons. I did this to verify the starting time of the pump. The people
who tend the cows had said they came to the farm after lunch and the system was running
then. This backs the time up to 12 :00 to 12:30 pm. They also said that everything
looked to be running okay to them. The reel was coming in and the stationary gun vas
going around. No problems there: except the time being different from presumed
instruction of around 2:00 start tip. But, on his behalf, he had as usual, finished all of his
duties that were his to do. 1, thinking that he was going to fire up the system at around 2
prn as he usually would, had made plans to go by the: farm about 4 pm to check the amps
on the motor and the new breaker, and the heat on the winding of the motor. All of that
day's events and checks were initially planned to get the system ready for the warmer
pumping weather planned for later that week and weekend. When I received the call
from Mark Brantley fi-oni DWQ at 4:05 pm I hmnediately left from North of Clinton and
headed toward the farm. On my way to the farm I called Mark 2 to 3 times but otily
received a message of "NO SERVICE AVAILABLE" (in the Garland and Ingold area
there is very poor cell phone coverage). Finally, I got through to Mark. He said he Nvas
on the farm. I asked if the system was running he said yes. I asked him to cut it off
because I -vvas still several miles away. Ile said he could not touch anything on the farm.
I said okay I'll be there shortly. When 1 arrived the system was still running and the solid
set sprinkler was stuck in one position down hill towards the ravine. I spoke to Mark and
proceeded to tuns the system off immediate[-,,. Mark and I walked the ravine to try to
find the head of the %vmer. -Then. I started calling for a backhoe or a track hoe to try to
stop the spill so as to recapture the waste at that point. Mark said this would help to
protect the environment from any further damage. l called all of my sources in the area
about eight different construction crews. All but one was busy from thirty to eighty
miles away. They all said it would be dark before they could get their equipment loaded.
It is against the law for them to travel on the road after sunset. "Then, I called Murphy
Land and Nutrient Division and Dawn Williams cane out. She had a list and we tried
calling the one's on her list. After about seven or eight more calls with still no luck, but a
S.

coup]:; did say that the, Xould conic the next morning if we could not find anyone else.
Finally, Dawn said we could shovel up a small dam and use a smaller pump to reclaim
the affluent that night. Nlv puEnp was a four -inch discharge. I called my house and got
the specifics From my fattier on his pump. It is a three-inch. By this time Da«,n was on
her way home; so I called her to borrow her smaller pump that she had offered. She was
on the backside of Garland about 12-miles away. 1 started off to get the pump and there
was a «'reek on the bridge; and I couldn't get through so I had to go almost to Harrells to
bet back to tier house to gi the pump (several miles around my elbow to scratch my
nose); and the same path back. While on this journey, I called my father to get the hoses
needed for the smaller pump to reclaim the affluent from the ravine which is about 700-
icet to get back to the lagoon. We all showed up at the farm at about the same time.- So
by about 8:30 prp we started pumping to reclaim the affluent. At wide open we could
move about 35 to 40 gallons per minute, but this would drain the hole We dug with
shovels in just a few minutes and cause the pump to lose prime. So, at about half throttle
over idle we were moving water at about 15 to 20 gallons per minute and not drailting the
hale we had dug. I got home at about 1:45 am on December 16 with the pump left
running on a full tank of gas. This tank would last about two and a half to three and half
hours.
The next morning, I called the construction guy and he said he would leave his job and
come and help us out. He came first to look at where and what to dig. Then, he went
hack to get his proper equipment to do the job. Mark and Larry from DN Q showed up to
do the assessment down stream_ They discussed a few options with me and left. This
was v,ery helpful. He showed up at about 11 am and dug two deep holes in the creek bed.
The one mid -stream was not dammed up. The dirt was removed from the area. The
second hole was slug at the end of my property and he dammed it up so as to trap as much
as possible of the affluent. The second hole was where we put the three-inch pump. This
pump would move 60 to 50 gallons per minute. With both pumps running, We were
filtim, my lagoon up fast. We kept on pumping_ Friday morning we started it up again.
'Ale hooked tip larger hoses for the three-inch pump so as to move a greater volume.
Larry from DWQ came by and said the water looked clear to him and it looked okay to
stop pumping for now, but to watch for discoloration and start pumping; again if
necessary.
Although it is impossible to tell when and or where a mechanical device will malfunction,
it is through this experience that I can see where the more concerned eyes that there are
on an item, the more likely a short coming will be caught early. The actions from my end
afe to secure extra help to keep watch over the rttrtning systems. The action taken at the
first sighting will greatly reduce the affects on the envirorunent of a said mishap. In this
case, had I have been called by the: regional office at their first notice we all could have
significantly reduced the effects on the environment, but more over greatly increased all
of our intentions on protecting the environment rather than allowing protocol and due
process to double or even triple the negatives on our environment.
hespL-ctfull)' YuMs,
I

01/06/2005 12:07 5921517 PIG CRADLES RAGE 01
IdoWiS CORP.
isoo s.vj' BLw.
CLXNTON, K.C. 28328
910-542-1516
TELECOPY HESSAGE
Date;
FOR: II c KJ4rO 0-x. / If 74-
Telecopter Number : - �' e 6 r 0
vr-�- . c
Talecopiar Number:919�59�-1817
Phone Nurber:919-z592-15Y6
NUMBER OF PAGES INCLUDING COVER:
COMMENTS.
-.--
RECE1
JAN 0 6 2005
pakR-�A` ����RcCj0t4 LofrRCf

01/06/2005 12:08 5921517 PIG CRADLES PAGE 01
19
CHAIN OF EVENTS
December 6": rain
December Wh: a water leak in House #4
December 9b: Try to pump lagoon but the motor was burnt, fire and smoke coming out
of the motor. Called silly's Irrigation, he said he would carry it to Wilmington next
week. I decided to carry it myself.
December 10": rain light, carried pump to Wilmington to be fined in the morning.
December 1 I": water leak house l JS
December 12". small water leak house 2
December 13'': got call at 2:00 pm that pump was ready. Went to Wilmington to get
pump. Got back, hooked it up to test pump, and found that the plug was bad.
December 140': weather is cold, replaced plug. Test the system found breaker bad.
December 150': replace breaker, test system. Spill. Frozen, re -pump from swamp to
lagoon per DWQ instruction.
December 161e: Frozen, re -pump from swamp, got digger to be more productive.
December 17'b: Frozen in the am, re -pump from swamp until DWQ said water was clear
and could stop.

01/06/2005 12:08 5921517 PIG CRADLES PAGE 02
North Carolina Department of Environmental Health and Natural Resources
Department of Water Quality
To the persons concerned within the Department of Environment and Natural Resources
under the Division of Water Quality. The unforeseen accident of a discharge into the
ravine and ultimately the water of the state, occurred on December 15, 2004. The events
that took purer were at there best an unclear and imprecise instruction by me to my help.
At its worst was a combination of material and physical fatigue coupled with procedures
following policy that leave cracks to fall into.
The instructions that were stated to my employee were to crank up the irrigation system
when he got back to the C&D Farm from his other duties, which usually was around 2 pm
each day. This day though, my help had other plans of his own of which included getting
through earlier than usual due to the Christmas season_ I wasn't informed of this until the
next day after I had questioned my help about what exactr time the system had been
started up. Over the next two days I had talked with several people whom frequent the
farm for various reasons. I did this to verify the starting time of the pump. The people
who tend the cows had said they came to the farm after lunch and the system was running
then. This backs the time up to 12 :00 to 12:30 pm. They also said that everything
looked to be running okay to them. The reel was coming in and the stationary gun was
going arotmd. No problems there except the time being different from presumed
instruction of around 2:00 start up. But, on his behalf, he had as usual, finished all of his
duties that were his to do. 1, thinking that he was going to fire UDthe system at around 2
pm as he usually would, had made plans to go by the farm abo 4 pm o check the amps
on the motor and the new breaker, and the heat on the winding motor. All of that
day's events and checks were initially planned to get the system ready for the warmer
pwnping weather planned for later -that-week-and weekend. When I received the call
from Mark Brantley from DWQ -t- 4:05 pm l immediately left from North of Clinton and
headed toward the farm. On my way to the farm I called Mark 2 to 3 times but only
received a message of "NO SERVICE AVAILABLE" (in the Garland and Ingold area
there is very poor cell phone coverage). Finally, I got through to Mark. He said he was
on the farm. I asked if the system was running he said yes. I asked him to cut it off ;
because I was still several miles away. He said he could not touch @Mjhja& on the farm.
I said okay I'll be there shortly_ When I arrived the system was still running and the a.;,ua
set sprinkler was stuck in one position down hill towards the ravine. I spoke to Mark and
proceeded to turn the system off immediately. Mark and I walked the ravine to try to
find the head of the water. Then, I started calling for a backhoe or a track hoe to try to
stop the spill so as to recapture the waste at that point. Mark said this would help to
protect the environment from any further damage. I called all of my sources in the area
about eight different construction crews. All but one was busy from thirty to eighty
miles away. They all said it would be dark before they could get their equipment loaded.
It is against the law for them to travel on the road after sunset. Then, I called Murphy:
Land and Nutrient Division and Dawn Williams came out_ She had a list and we tried
calling the one's on her list. After about seven or eight more calls with still no luck, but a
Z

01/06/2005 12:08 5921517 PIG CRADLES PAGE 03
couple did say that they would come the next morning if we could not find anyone else.
Finally, Dawn said we could shovel up a small dam and use a smaller pump to reclaim
the affluent that night_ My pump was a four -inch discharge. I called my house and got
the specifics from my father on his pump. It is a three-inch. By this time Dawn was on
her way home, so I called her to borrow her smaller pump that she had offered. She was
on the backside of Garland about 12-miles away. I started off to get the pump and there
was a wreck on the bridge and I couldn't get through so I had to go almost to Harrells to
get back to her house to get the pump (several miles around my elbow to scratch my
nose), and the same path back. While on this journey, I called my father to get the hoses
needed for the smaller pump to reclaim the affluent from the ravine which is about 700-
feet to get back to the lagoon. We all showed up at the farm at about the same time.- So
by about 8:30 pm we started pumping to reclaim the affluent. At wide open we could
move about 35 to 40 gallons per minute, but this would drain the hole we dug with
shovels in just a few minutes and cause the pump to lose prime. So, at about half throttle
over idle we were moving water at about 15 to 20 gallons per minute and not draining the
hole we had dug. I got home at about 1:45 am on December 16 with the pump left
running on a full tank of gas. This tank would last about two and a half to three and half
hours.
The next morning, I called the construction guy and he said he would leave his job and
come and help us out He came first to look at where and what to dig. Then, he went
back to get his proper equipment to do the job. Mark and Zany from DWQ showed up to
do the assessment down stream. They discussed a few options with me and left. This
was very helpful. He showed up at about 1 l am and dug two deep holes in the creek bed_
The one mid -stream was not dammed up. The dirt was removed from the area. The
second hole was dug at the end of my property and he dammed it up so as to trap as much
as possible of the affluent. The second hole was where we put the three-inch pump. This
pump would move 60 to 80 gallons per minute. With both pumps running, we were
filling my lagoon up fast. We kept on pumping. Friday morning we started it up again.
We hooked up larger hoses for the three-inch pump so as to move a greater volume_
Lary from DWQ came by and said the water looked clear to him and it looked okay to
stop pumping for now, but to watch for discoloration and start pumping again if
necessary.
Although it is impossible to tell when and or where a mechanical device will malf inction,
it is through this experience that I can see where the more concerned eyes that there are
on an item, the more likely a short coming will be caught early. The actions from my end
are to secure extra help to keep watch over the running systems. The action taken at the
fiMl sighting will greatly reduce the affects on the environment of a said mishap. In this
case, had I have been called by the regional office at their first notice we all could have
significantly reduced the e&cts on the environment, but more over greatly increased al
of our intentions on protecting the environment rather than allowing protocol and due
process to double or even triple the negatives on our environment.
Respectfully Yours,
z

01/06/2005 12:08 5921517 PIG CRADLES PAGE 04

CHAIN OF EVENTS
December 6`r': rain
December !3`t`: a water leak in House #4
December 9"': Try to pump lagoon but the motor was burnt, fire and smoke coming out
of the motor_ Called Billy's Irrigation, he said he would carry it to Wilmington next
week. I decided to carry it myself.
December I0`h: rain light, carried pump to Wilmington to be fixed in the ntorrdng.
December 1 Ph: eater leak house l.I$
December 12`h: small water leak house ?
December 13" : got call at 3:00 pm that pump was ready. Went to Wilmington to get
pump. Got back, Booked it up to test pump, and found that the plug was bad.
December 14 . weather is cold, replaced plug. Test the system found breaker bad.
December 15`h: replace breaker; test system. Spill. Frozen, re -pump from swamp to
lagoon per DWQ 'Instruction.
December 161h: Frozen, re -pump from swamp, got digger to be more productive.
December 17" : Frozen in the am, re -pump from swamp until DWQ said water was clear
and could stop.
RECEIVED
JAN 12 2005
I DENN - FkrcML IILLE2R2RE ALOF�lE I

N
North Carolina Department of Environmental Health and Natural Resources
Department of Water Quality
Ladies and Gentlemen:
The unforeseen, accidental discharge into the ravine, and ultimately into State waters,
occurred on December 15, 2004. The events took place because, perhaps, of imprecise
instruction from me to my employee. More directly, it was a combination of material and
physical fatigue coupled with procedures and policy that leave cracks to fall into.
My employee's instructions were to crank up the irrigation system when he returned to
C&.D Farm from his other duties, which usually was around 2:00 p.m. each day. This
day, though, he had other plans, which included finishing earlier than usual due to the
Christmas season. I wasn't informed of this until after the fact. But he had, as usual,
finished all of his duties.
Thinking that, as usual, he was going to start the system around 2:00 p.m., I had made
plans to go by the farm around 4:00 p.m. to check the amps on the motor and new
breaker, and the heat on the winding of the motor. All of that day's events and checks
were initially planned to get the system ready for the warmer pumping weather expected
later that week and weekend.
When I received the call from Mark Brantley from DWQ at 4:05 p.m., I immediately left
for the farm_ On my way, I called Mark two or three times but received only a "No
Service Available" message (cell reception in the Garland/Ingold area is very poor).
Finally I got through to Mark, who said he was on the farm. I asked if the system was
running; he said yes. I asked him to cut it off because I was still several miles away. He
said he could not touch anything on the farm. I told him I'd be there shortly.
When I arrived, the system was still running, and the solid set sprinkler was stuck in one
position, downhill toward the ravine. I spoke to Mark and proceeded to turn the system
off immediately. Mark and I walked the ravine to try to find the head of the water. Then
I started calling for a backhoe or track hoe to try to stop the spill and recapture the waste
at that point. Mark said this would help protect the environment from further damage. I
called all of my area sources, about eight different construction crews_ All but one were
busy, from thirty to eighty miles away. They all said it would be dark before they could
get their equipment loaded. It is against the law for them to travel on the road after
sunset.
Then I called Murphy Land and Nutrient Division, and Dawn Williams came out. We
tried calling the ones on her list. After seven or eight calls, but still no luck, a couple did
say that they would come the next morning if we couldn't find anyone else. Finally,
Dawn said we could shovel up a small dam and use a smaller pump to reclaim the
affluent that night.
My pump was a four -inch discharge. I called my house and got the specifics from my
father on his pump, which is three-inch. By this time Dawn was on her way home, so I

called her to borrow the smaller pump she had offered. She was about twelve miles
away. I started off to get the pump, but there was a wreck on the bridge, so I couldn't get
through and had to go almost to Harrells to reach to her house, and the same path back.
While on this journey, I called my father to get the hoses needed for the small pump to
reclaim the affluent from the ravine, which would be about 700 feet to get back to the
lagoon.
We all showed up at the farm at about the same time. So by around 8:30 p.m, we started
pumping to reclaim the affluent. At wide open, we could move about 35 to 40 gallons
per minute, but this would drain the hole we dug with shovels in just a few minutes and
cause the pump to lose prime. So, at about half -throttle over idle, we were moving water
at about 15 to 20 gallons per minute and not draining the hole we had dug. I got home at
about 1:45 a.m. on December 16 with the pump left running on a full tank of gas. This
tank would last about two and a half to three and a half hours.
The next morning I called the construction guy, and he said he'd leave his job to come and
help us. He came first to look at where and what to dig. Then he went back to get the
proper equipment for the job. Mark and Larry from DWQ showed up to do the
assessment downstream. They discussed a few options with me and left. This was very
helpful. The construction guy showed up about 11:00 a.m. and dug two deep holes in the
creek bed. The one mid -stream was not dammed up. The dirt was removed from the
area. The second hole was dug at the end of my property, and he dammed it up so as to
trap as much of the affluent as possible. The second hole was where we put the three-
inch pump. This pump would move 60 to 80 gallons per minute. With both pumps
running, we were filling my lagoon up fast. We kept pumping. Friday morning we
started it up again. We hooked up larger hoses for the three-inch pump so as to move a
greater volume. Larry from DWQ came by and said the water looked clear to him, and it
looked okay to stop pumping for now, but to watch for discoloration and start pumping
again if necessary.
Although it is impossible to tell when and/or where a mechanical device will
malfunction, it is through this experience that 1 can see where the more concerned eyes
are on an item, the more likely a shortcoming will be caught early. The action taken at the
first sighting will greatly reduce the effects on the environment. In this case, had I been
called by the regional office at their first notice, we all could have significantly reduced
the effects on the environment, we all could have more effectively implemented our
intention to protect the environment, rather than allowing protocol and policy to double,
or even triple, the negative impact on our environment.
Respectfully,
0-, r
Jimmy D. McLamb

r
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 82-143 County: Sampson
Facility Name: C & D Farm
Certified Operator Name: Jimmy McLamb 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.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: C&D
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.
XX 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:
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:
Facility Owner/Manager (print)
4k AAA L Date:
F cility Owner/manager (signa u )
9110 - �M-iV2-
IZ- C�_D+
RECEIVED
JAN 12 2005
DENR-FA tT-tir'LIEfi�GtONALOfrlf,E

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): C&D
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 19A inches
o line b - line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) '40341 ftz
e: line cJ12 x line d x 7.48 gallons/ft' 25146 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design B0 days
g. volume of waste produced according to structural design 32418 ft3
h. current herd #"1 29501 certified herd #1 2950
actual waste produced = current herd # x line g 32418 ft'
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 12112004
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)
®ft3
25156 ft3
215327 gallons
1.20 Ibs/1000 gal.
288.6 lbs. PAN
PoA (30 Day) 2/21/00

Y1
11. 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: C&D line m = 288.6 lb PAN
2. Structure ID:
3. Structure ID:
4. Structure ID:
5. Structure ID:
6. Structure ID:
tine m =
lb PAN
line m =
lb PAN
tine rn =
lb PAN
line m =
lb PAN
line m = lb PAN
n. tines 1 +2+3+4+5+6= 288.6lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
:2 PAN •= r
•
•
•
1 :©
- •
f 1
1 1 1
-M 1
• •
'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) = 511.5 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (fine n from section 11) =
288.6 lb. PAN
PoA (30 Day) 2/21100

r�J
TLC,
x. Crop's remaining PAN balance (line v from section Ill) = 511.5 lb. PAN
y. Overall PAN balance (w - x) _ -223 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 2121/00

For Immediate Release
12-17-04
NOTIFICATION OF WASTEWATER SPILL IN SAMPSON COUNTY
House Bill 1160, which the General Assembly enacted in July 1999, requires that
municipalities, animal operations, industries and others who operate waste handling
facilities issue news releases when a waste spill of 1,000 gallons or more reaches
surface waters.
In accordance with that regulation, the following news release has been prepared and
Issued to medidin the affected county. -
C & D farm, a Sampson County hog farm, had a wastewater spill on December 16, 2004.
The spill was reported to DWO on December 16, 2004 and was estimated to be ':
approximately 8,000 gallons. The partially treated wastewater ran off into an un-named
tributary of Great Coharie Creek.
For information, contact Jimmy McLamb at 910-500 4P9dF
s 4
vox-X4
JAN 12 2005
CUu R-FAYFETT BliLLE r EG CA'AL OF fPG4F
k-

-136711
Sampson Independent -
P.O. Box 89 20
Clinton, N.C. 28329
Received From: Lila
DOLLARS
Account Total
Amount Paid $5S
Balance Due S
RIKID --
J--
JAN I
,-

How to aevent a problem in the future. On this particular accident there is no clear way
of preventing said mishap. There are several implementations that we are currently
putting into place to give our best effort in heading off problem in the future.
We have bought a second pump to keep under the shelter ready to use at a moments
notice. We have on the farm a spare breaker and receptacle ready to be put into use
immediately, not the next day on our trip through town going home. We already have the
back-up gun to keep us running.
Because problems usually come in groups we have hired a man to baby sit the system
while running. This will head off any problems while under the current Plan of Action
during the next 30 days to get the lagoon back to its proper levels.
We have contacted three sludge removal companies. We have met with one already. He
cannot come out for several more months to get started. The other two are scheduled for
the next week or two to come out and give us a price and date to start. We hope this
removal of solids will allow for greater efficiency in running the lagoon level operation.
This coupled with biological additives should make the system run more systematically.
Sincerely, -- c-
1
T F'"�'TS
'AN 12 2005
-�:,i':�l •�,SCilL�rii_�LF?CG!l,F:'i'^I f't!"iIVV�

ELCO DISTRIBUTING, INC.
128 Martin L, King Jr, Blvd.
CLINTON, NC 28328 ,
[phone]
LOCATIONS: WALLACE & CLINTON, NC
Remit To: ELCO Distributing
PO Box 536 Wallace, NC 28466
c: a L'iir'.7J,;;
09071'9)0c(�
0000014" fZ50
SALESPERSON SATE OF I/NVOCE
SHIP TO.
A COGOUM7 NO. • ':. ATE SHIFr'ED` %
'` ` ? SHIPPED VIA: •.
; =COL.
P.P.-
?_'F.Q.9 POINT ,``_,.;.,:TERMS'{,4,
: ti'.W(OUR
.. ORDER NUMBEP.
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DESCi�l1PiIONfiSK"¢' }-Y� F trir a '+.-1
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safe s 'r-qk >, >.I,'-
`Ihank'You
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PHONES
DAY
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NIGHT
9 5 -.12116 7
91.1676
9 2, - 513
011-1975 Ir
)LL P�t126
hank-
Y'D It,.!
HANOVER ELECTRIC MOTOR & SUPPLY, INC.
M01OR REWINDING - REPAIRING - SALES- POWER TRANSMISSION PRODJCTS
- 60" WELLINGTON AVENUE, WILMINCTON, N(_ 28401
SOLD T 0 DATE
P.O. #:
QUANTITY
QUANTITY i BACK
I
UNIT
ORDERED
SHIPPED ORDERED
DESCRIPTION
PRICE ANIOLIN'T
LV
I_D6$xable sib Tolai
ll,��CE
ll�ECEIV
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C. SaIc-3 I
BY Labor
Tax j—
ALL CLAI,'AS AND RETURNED GOODS MUST BE ACCONPANIED BY THIS BILL AND ARE SUBJECT TO A RESTOCKING FEE.

IRRIGATION, SERVICE & EQUIPME, T
WELDING
Allen's Irrigation & Welding Incorporated
CLINTON, NORTH CAROLINA 28328
815 N.E. BLVD. PHONE [phone] FAX [phone]
Net 15 Days
11/2010 per month will be charged on balances over 3D days past due - A minimun of .50 will be
added to past due account • An Annual Interest Rate of 16%
M6lbe"a-co-o"m-p'a-r'-d-"e'd--b-y�this --bill. Recd by
-0-f

l
Q F.� � f a � � 3 � 1 r. �wc+'�*. s�s.- s � F^.t �=x� a'.� „c..y' ? 'G�6 � �Y'�:' � �. ir• Ex i _
.� WASTE<UTILIZATION PLAN .� _ rb
Si..c._t
PRODUCER:
LOCATION:
TELEPHONE:
TYPE OPERATION
NUMBER OF ANIMALS:
(Design Capacity)
Jimmy McLamb - C&❑ Farm
1243 Sunset Ave.
Clinton, NC 28328
910-592-1516
Feeder - Finish
2950
JAN 12 2005
1�tJ�,l.Oi-RCt
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste is
to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so that all
plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they 'have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding -at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it
is raining, or when the surface is frozen. Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1

I
r
.T i a.j' �. -� i H� £ yJ, ? • ;y ,• .
WASTEUTILIZATI�N PLAN M, $
Amount of Waste Produced Per Year (gallons, ft, tons, etc.)
2,950 animals X 1.99 (tons) waste/animal/year = 5,605 (tons) waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
2,950 animals X 2.19 lbs. PAN/animal/year = 6,450 lbs. PAN/year. (PAN from N.C.
Guide Std. 633) "'See narrative for PAN reduction justification" Tech
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner
The following acreage will be needed for waste application based on the crop to be grown and
surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tvpe Per Acre Utilized Aoglication
10128
1
BoB
Bermuda (G)
170
5.03
855.1
March - Sept
10128
2
BoB
Bermuda G
170
6.32
1074.4
March - Sept
10128
2A
BoB
Bermuda G
170
5.20
884
March - Sept
10128
3
BoB
Bermuda G
170
13.00
2210
March - Sept
All
Small Grain G
50
29.55
1477.5
Sept - April
0
0
0
0
0
0
0
Total 1 29.551 6,501.00 f
'This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients.
This plan only addresses Nitrogen.
' Page 2

rK-7, t. Y 5 �7
.t_a. i`` a. ,,WASTE,UTILIZATIONIEPL`i4N�
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land [see
Required Specification 21)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre" Utilized Application
1
Total -
' See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 29.55 6,501
Table 2 0.00 -
Total 29.55 6,501
Amount of N Produced 6,450
Surplus or Deficit 51
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over
application of nutrient or other elements.
k- Page 3

'['
..UETILIZATEON°!'LYAN�:��
`s�..!
WASTE
See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (In1Hr) Amount (In.)
1,2,2A,3 BoB Bermuda 0.75 0.65
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE
WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for 60 days of temporary storage and the temporary storage must be
removed on the average of once every 2 MONTHS. In no instance should the volume of waste
being stored in your structure exceed Elevation -see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil
and Water Conservation District office after you receive the waste analysis report for assistance in
determining the amount per acre to apply and the proper application rate prior to applying the
waste.
!Narrative of operation: This waste utilization plan is written for Bermuda which is to be grazed.
If grower will make one hay cutting per year he may increase his PAN rate from 170 lbs. To 198
lbs. He may do this on any of his fields. He is also going to be overseeding in the winter months.
The following is the justification for PAN reduction: _
The PAN produced was determined using the NC Cooperative Extension standards for determining
PAN generated. Grower has copies of all IRR-2's and Waste Analysis that were used to _
determine this amount, in his file box. Attached to the NUP, is a consolidation of that data.
11 Page 4

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

WASTE UTILIZATIONPl4N�h i:' #j
V. t
.. _.
REQUIRED SPECIFICATIONS
(continued)
Animal waste shalt be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop or forages breaking
dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other than an irrigation ditch or canal. Animal
waste other than swine waste from facilities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned
by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist".
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in a
manner that causes no runoff or drift from the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
Page 6

Win- A .7 �
F
: .. .��d.-r .. ._ _. -.,.rw ..ir"b,��+t-..,.ram✓�..a-.rs..aa�r.s.e.�ww �.—==�w+r.w-�aae.4.�..�s.+aeite-�i?'-i��-:r SSA-�.;r1�`•,rr.:,��t _y�
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.
Y
18 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
20 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied pre -plant with no further applications animal waste
during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall.be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained .for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
23
Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

WASTE UTILIZATION RLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: C & D Farm
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm
office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner: Jimmy McLamb _
(Please print)
J l �
Signature: Date: X r 62-
Name of Manager (If different from owner):
Signature:
Date:
Name of Technical Specialist: (Preaseprint) Toni W. King
Affiliation: Murphy - Brown
Address (Agency): P.O. Box 856
Warsaw, NC 28398
Signature: Y_" Date:
Page 8

Fields
1999
2000
Pulls
2001
1
120,000
-
1
36,000
2
72,000
210,000
2
36,000
2B
24,000
180,000
3
36,000
3
540,000
300,000
4
36,000
5
36,000
6
7
8
9
48,000
10
42,000
11
42,000
12
48,000
13
48,000
14
6,000
15
3,000
16
17
36,000
18
78,000
Total
756,000
690,000
417,000
Overage annual volume applied
621,000
C D FARM
ON -FARM RECORDS
Month
Year
PAN
February
2002
2.80
August
2001
0.88
May
2001'
2.60
February
2001
1.40
August
2000
1.90
June
2000
1.60
March
2000
3.10
November
1999
1.90
August
1999
2,90
May
1999
1.70
February
1999
3.00
Farm Average 2.161
Standard Deviation for was& analysis .48 * 2.16 1.0377
Range of values included in average = 1.12 - 3.2
Total Lb. PAN/Year = 1,422
Month '
Year
PAN
February
2002
2.80
August
2001
May
2001
2.60
February
2001
1.40
August
2000
1.90
June
2000
1.60
March
2000
3.10
November
1999
1.90
August
1999
2.90
May
1999
1.70
February
1999
3.00
Farm Average
2.29

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rl

r
Divisio';i 4300 Rccdv Cycck Road INC 2-607-6--165
It)) 733-2655
6'y-e wwr- N1 c I ;i m 1) 1 n r1i
7 'o
r-1 Nw WO-,622 W
Chtflon, NC 28328
-Fr :-��
wste-Analysis effort
l.�fr�rt:.12/10/04
Sampson County
Sam lc
'-J.aboratomVcsu1ts':(parts
ID:
Ar
P K Ca S
Fe AM 7)? C11 Rhfu CI C
18101
Total 427
50.1 902 145 33.6 25.7
3.63 0,39 1.17 ().29 1.46
IN -N
Waste Code:
-A,714
ALS
-AFM
N17 Ni Cd Pb At
Se Li ill SS C:N 1), 1 CCr% I L
211
7.74
Vescrij)fion:
OR -A'
Swim: i.agoofl Liq.
urea
Nu i ricnf s LWvaifaiifi )W for Tif sttroo—
Mier E cmdrits--- lbs� %l 0001.1 jW6-iY9'_.
.4pplication Method, N.-'--P205� 120 Ca op;U Ch" tv
-!rrig ion', -"11- 8 ­0 67 7 2 84,--;rLz4'Q20 .—L,10'15 "-0 -0
ri U,
ffi',VMsgCd-..� -,F�Pb -31o%
r
—­�� VAFit6j,ResWi*Oun ess.Ot ermseli6i MP
y
Sample1D.-
AT
P K Ca A!g S Fe M11 7n
Cu B
Afo 0 C
18 4 0 12 R
Total
331
51.6 743 113 27,5 31.2 2.42 0.37 1.27
0.25 1.26
j
/A? -AT
Waste Code;
-A714
Ala M ("d Ph Al Se Li P11
SS C.-N
1JAM cc/;%
10
-ArO3
Description:
OR-N
170 7.49
Swine Lagoon l,iq,
Urea
Recombiendalions:
"C
Oth&-Elc�icnls' . .......
MOW j�W16
Application Method
'IC
Irrigation, 69, Oyl
JAN 12 206

ijoillic Divi"Jon -1"0") I'vc(I'v ("rccl; ""(),I
;NCD,�,
Nc. -J--6465 (9 19) 657 L'o-ml-t No: %V'0293'i NV
ALlujimilly Nlcl.:ill)i)
382 Ilig Cradle Luic
Clinton, NC 283'�S
Waste A nalys's o )"t Iann.-
- 10/15/0/1 Sampson County

/MN])&Amnoomiu{Hvi/lvx 4l00KnxkCouok R'xul (�'|eiu|, NC 270A7'64G5 /919\733'2655
Report No, u/UN323 V/
7 7 aste
Analysis R o-ho' rt Farm:
-permi ton
Aerobic LiSuid-Swine
Urea
Application Alc1hod N.... U

CDA Al ronomic Division 4300 Ret(O' creck I I NC ?7607-0;iO5 (919) 73i-R 5, Relmi't No: VI:020117 VV
(;j u., I. McLallib Corporal loll'
3S-) Pig Cradle Lane
Chnion, NC 28328
-e Ana
Wasi IYSIS RL ort
9/15/04 Sampson County
NCDX,A onomic,Div'isio'n2i3O6-Rei4y-Ci6cli".-lk6aa':-Ri]cio .9,
F 5,S,
Sam le Jnfo�I:aboratory Results"(pa ts 4,
Sample ID: 1) K Ca S Fe Mtr .7? 1 Crt I? Mn
-0 6 5,3 110 24,s 2.29 0.29 2.87 0.19
Towl 5 T8� 30 1.76
waste Code: 714
NLS _S03 Na Ali Cd A Al Sc Li P11 ss C.-N DAN CCE'Yo ALE LKLal
Descriplion., OR -Al 152 7.69
Swine LMoon !iq. (frea --7.,
R
Ib 0 0;
Ar--'f "T 205—',-�"K-20,
0 1 0, 0 2 ij io 0 1
rri A,1141� �:� k - -
..p�ion U2 .2 --4�40,23't�MW14' 0.

Mu r phy-Brown „c 2 0 A
Daily Rainfall[Weekly Lagoon Level .'teco,d
Farm;
July a;, Freeboard
swclural
August Freeboard s>na ra
St°'! Mori TUES -WED THUR FRI SAT
Check
SUN l,1011 TUES VIED THUR FRI SAT
10
It
12
7
16
17
1B
19
10
1t ---!I:
l3
14
14
115
g. Z
-
21
ZZ
2
2a
ZS
2G
17
18 ` i'r J
21 .�
.1
22
''<3
29
20 /
September
5UA MON
1 � 2
1I
w
November
sU",' MOO
Freeboard. SlMdurel Ucto. e, Freeboard srxl,�l
WED THUR FRI SAT Check SUN I,t +r; TUE:; 1VED rHUP. FRI SAT GE`�
--
r T&Z13
10 i1 12� 13
17 t6 19 70 12 :3 - -
1
24 25 26 27 14
1
�G
2
3
U�
1
I
I
TUES
V1'ED
THUR
Freeboard
FRI
SAT
Swucwrdl
Cneci
Dec 111": r
SUN 1.11'. TUF';_ J,-D
THUR
Freeboard
FRI
SAT C'''ei4
MIA
1
5
6
7
6
I
le 6 — �— — i' -�
!
11
,2
13
14
15
�6
IG
x
16
19
20
21
22
21 'I' — -- - �
j-
SPOO
26
27
2b
25
ZB
27
:B
Z3

Nlurp4y-Brown,.
Farm: Daily Rainfall[Weekly Lagoon Level 1',
January Freeboard
SUN &,ON TUES %�ED THUR FRI SAT
Svuclwriol
February
SUN MON
4
1
3
7.
13
14
17 16
j
10
21
%
7
26
27
3March
Freeboard
SUN MON TUES WED THUR FRi SAT
StNclural
check
April
SUN IICN
1
13
20df
Freeboard
Svu=L"
THUR FRI SAT
7
1
14
15
21
Freeboard
FR$ SAT
—THUR
ks-
I
4 14
t jf
Aay
SUN MON TUES
WED
'THUR FW SAT
SUN UN
K1011
IA
d---7
rs
4
0
=,I
14
if
15
16
2.0
2 3-rl76
22
7
Fs-
21
21
k
-7-77—
A n u

FORM iHH-1 Lagoon Liquid Irrigation Fields Record
For Rocording Irrigation Events. on Different Fields
Farm Owner "� ,� l=aCilly Number � �r
Operator
Tract &
N
Dale
{rnml(Jd! r)
Crop
Typo
Field Size
(acres)
Irrl allon Time
M Sprinklers
O wa6nci
Operator
Inlllais
'Weather
Gotta
"Inspections
i initials
Stars Time
End Timo
Tolal Minulas
(SField
j'1•'r}_1
! ��7'!/I
v)!Gl :
lL'ti;LL
• U
Waalher Codes: C-Clear, f C-Partly Cloudy, CI -Cloudy, R-Bain, S-Snow/Slaet, W-Windy 311 .1C3
Persons c:nmpleling tho irrianlion inspections must initial to sirinify that insliectir')ns'wnro comnWed rtl lend ovary 120 minulas.
Noio: if ccnrliilon; hoyond tho p7orrniltno's r carol have rwjsod noncuniphalrcu with thu G'i4'livi+' c,rljurrs,il, L,.,�fuli; uri iuv• ::_:.

I. III I;l'f I..
Fur;ra ll(It-:Z l_ tc��c�i) {iii� lkit)rI Fields M"Goid
Oile. FOill) [OI Fac,ll Field pel Clop Cycal:�
Tract It
1-iclrl Sico (acres) _ (A)
Falln Owller
Owner's Address
Owner's P11a110 It
1-1c1d 11
J �T
Facill(y Nuslib r -� --
r 6 /
ltliyalinit Oper�llT�r i �•^[ - [,� 'iG,
IrTlcdation OpermloT's / `y. ', I-`- `. ^
1lcldress
Operator's i'honc
i-rom Waste LIMIzalion i'lan
CiopType
!>cco+nInendedVacrola (011 1
ItUfacro) = (t3)
(r
A)
(9)
IIu) (11)
Dale
mnJddlyr
slmt Tuna
EndTlrnn
, -
rolnl
ldh,ules
hilgarlon
p of Sprin),lers
p ,eretln
I 4
Flow Bala
(Ballmin)
Total Volumo
(paUoos)
(o) . (5) . (4)
Volume
per Acro
(gatlnue)
ILL
Z?
Wasle Analysls I'Arl'
IVIUUU gal)
r'AII Applied Hillogen valance'
(ldacre) (IWacle)
u I U
_Ial_I�1_ I ) ( )
tOr1U
Crup cyclo Totals
OwlTer's slgnatore
Cellilied Operator (Plinl)
Opermlot's slcdltahrre
Operalor's cot ilicatioll No.
! NCUA Waslu Anaylysls ur E=cluivaicsil ur HI(CS E=slinrllc, Teclllllca) Guide :;ec(iun G31.
' Lnlur lllu value received by sul,lra(Anl) rlulutIII I ( 10) IfCIO i! (o). Got rllnuo subtradillrl cohIlnn (il}) I1un1 culclnul (1 1) IviluwintI UadI ifIitlaliolI event.
r

Foam MR-2
Tract #
Field Sizo (acres) = (A)
Farm Owner
Owners Address
Owner's Phone fl
I{;•;III,ISI'i, V. -L
Lagoon Irrigation Fields Record
One Form for Each Hold per Crop Cydo
Facility. Number
irrigation Operator
hrigation Operator's
Address
Operator's Phone !1
From Waste Ulilizallon Flan
Cfnp lYpo Recommended Ibla 1.'arl{n
fll M 131 141 fs) 161 fit 481 for Hal fl 11
D.16
mrrJ�diy!
lulpatlwl
..
wasla An.lysIs PAN '
(Il>1lDUO gal
PAN Apptled
(ihlaere)
Al " (Pi—
I0U0 _
rlilrorfen flounce r
[IhJacre)
skill rlme
End Tlnlo
Total
MIrmles
(J) - (2)
A ul Slnlnkler!
Opelntlrrg
Flow Bala,
(gaUrrrlrr)
Total Vohuno
(gallons)
(o) " (3) " (4)
Volumo .
per Acfa
(©al/Rcle)
—({)—
(A}
Crup Cycle 'rotals I. ,,.,,,_
Owners 0510IM11.110
Cerlified Operalor (I'rilll)
Q[leralol's Siynalulo
Operatm's Cef tification No.
I)A cnlnslr., l,ilrlplysi :car Lritll+J llt.11l or rI1;C� 1 51i:n Fic , Tticlrili�nl Guido Stictiull Ga3,
Vr1111C w(,f,IVt!d by .ublradillG r-,u4mm (tO) floor (13). Colilinuu sulrlrm tlnq culunrn ( 10) floor culurun (1 I) felluwing cin. uVenf.
r,

F Orzto Iiiri-2
'I'lad It
Fidd Size (acres) _ (A)
Farm Owner
Owner's Address
Owner's Pllorlo tl
Lagoon Irri(jr ho ll Fk,.Ids Re culd
One Form for E-ach Held por Doll Cycle
-5
1-acilily mamber - f /ff ? 1
Illig.111011 Operalor _/,rat•-, ., �,i �%' -
�zro.
Irrigation Operalor's 39 / 4' �a � ,
Address
Operalm's Phone lJ
From Wasto Utlllxation flan
crop rypn ) i recommended PAN r.oadlnlr / l
// Qblacw) = (a)
rH 01 r:11 141 1st (61 Ill r91 (01 1101 rill .
Dale
nuadJJlyr
lrrlUatton
WasleAnatysbF'Ar1,
(IUl1000 uaI)
PArIApplied
. (lblacre)
jt;1_0
ID0
nilrogenBalance'
[Iblacre)
(U} - (lU)
Stall MID
End Thin
�'iI
Total
Minutes
(2)
r�/
p or SPIIIII lerS
Operallnu
[
Flrnv Fiala
{parlmhr)
Total Vohrmn
(pnRons)
(0) " (5)(
Volume
per Acre
(Un!l�cre)
-fil
�.",e-li
Jr /ter'
}
/ ' 4�
_�
I?�.1.'�[
-i ,j
Crop Cycle rolals i I
Owner's SEgnalule
Cerlitied Operator (Prirll)
Opelelor's Slgnaltlre
O(retalor's Cettilicalion No.
1 N(A)A Wasln Anaylysls or E-qulvalr_nt or HRCS ESlrlllatC, iUCIII1lUal Guidu :4;Glioll G1.1.
' r_l,tar 1110 Value recelvel(Iry sllhtwOln{} cullmrn ( 10) from (11), Conll11110 st"J"'trllnO aalunnl ( 10) horn cullmlll ( 1 1) lulluwililr q!;wh bril)alinll rvrTnl

Fom hm-2
Tract t1
i=ielcl Sizo (acres) = (A)
Farm Omer
Owner's Address
Owner's Phono 11
I•"X I I I. is I T V--I
Lagoon Irrigation Fields Record
Ona Form for Each Field her Crop Cycle
Facility Nurllller _ f 1 ;� ^ �I
lrlivallon Operalor
Irrigation Operalor's
Address
Operator's Phone 11
From Waste Utilization flan
Crop Typo Recommended PAN Loaclhs0 ,
(Ilrlacre) _ (r3}
fill i91 i01 141 (5) (61 171 181 101 (101 Iltt
Da1n
nmJddfyr
r+ilgallvrl
WasloAnalysis PAN
(IblIUUO gal)
I'Afl Applied
{Ihlacle)
_j8), (2L
1000
rlilroUen valance'
(fidarac)
(e) - (1n)
5fai! rune
End lime
-Iota!
Mlnules
Ili pr Sprhiklers
opeialing
Flow Halo
(gallniln)
Total Vorump
(r]allons}
vohmre
Per Ave
(gagacra}
(A)
—"
%�:GJ
iF�Z%
r2—�Cl%
��G J
11 /Gl
�'
�, '!
�l6 3
Crop CycIO Tota19 ] ---- --. 1
Owner's Signature
Cellilied Operator (1'rlllt)
Operalor's Slgnalure
Opeialor's Ceitirica(iun No.
•'(:0A Wasin Aliaylysls of t_cltrfvalenl or VII{CS ESlirnvle, recIMIC01 GLliL1e Seclion 033,
vnlstp ses;r ivr.(I Iry ailitnr.11n41 rolturlrt (1(1) (lnln (1!). C:nnllnnrt s(Ihtrar,tln(j t- ksrtnl (Ill) ferurl crtsrllnl (11) rujj(}ti'rlrtu r!a(, Ilrkj�itiuls ev! -'Ill.
.-

1-:oltM Iltrt-1 l_Lrr�cc It Irrius)tir�r) f=iukfs f- uum-r.l
Ono I arm for Each Field Ix--r Dap Cycle
Field 11 Facilily iJurrli>rsr
Field Size (acres) a (A)
Farm Owrlur f%L:n�.z.,(f ���� _ Irri(jalf0l► Qticrator,_-
Owner's Address ;' - lrrigalion Operalor's 3-3 i �,�' - ,�,� %
Address G _'n +�/L/
Ovrner's Phono 1) `��� - �'�—/j Operator's Phone it y 1 o --, ?
From waste Milizatlon Ilan
Crop Typo Recommended PA14 I nadlliq
r��y (lirlacro) s (B)
Is) 121 10) I.41 (51 (6) (1) to) to) (101 till
dale
nruJJdlyr
hilgallon '
walla Almlysts I'M
jIUlIUUD gal)
PAn Applied
jlhlacre)
jtl)_{!!L
1000
frilrvuen valance,
(Iblacae)
([]) • (!U)
Stall ilmo
End Tuna
Total
Mlnrttee
(J) • j2)
d of 5prinkle)e
Operating
Flow 1ia10
(gaUsrin)
Total Voiurne
(gallons)
(D) " (5) " (4)
voinme
per Acra
{gadacra)
JIL
A
cru)) cycla rutals
Owner's Slgnalure
certified Operator (Plinl)
Opmalm's Slgnalure
Opelator's cellircalion No.
i MCDA Wsislo An:iylysls or Httuivalei+t or PII(CS Eslirnale, Fedinfcal Guido .�ect'ioii 633.
' f_I,lor I11r) value recelved by subtracling w1umn (10) from (f))• Conllnuo siif,iracting column (10) flood columm (11) follovAnu {,-Dell Iniuolioll evcnl.

Tract 11
Field Size (acres) = (A)
Faim Owner
Owner's Address
Owner's P11011e 11
1"A11 1 1(I T F.-7.
Lagoon Irrigation Fields Record
One Fenn for E..ich Field per Dop Cycle
Facility Number
Irrklaliwl 011mator
Irrirdalion Operalor's
Address
Operator's Phone 11
From Waste Ultlizatiorl Plat)
Crop Type � � Recommended PAN 1 am t n(I
✓i � (Unre) � (0)
(1) 421 (3) (11 {,) (61 11) (81 to) 041 fill
r3aln
rnnllddlyr
hllgallon
WaS1e A11a1y117 I'Afr
(gPIIU00gal)
I'An Applied
(MIarle)
lono
rlilroalen Rnlance '
[Ir,laac)
SIa11'lhna
End Thne
IDIaI
Mhudes
13) (2)
A of Spdnklels
Operallrlp
Flow Rate
(gaVmin)
Tolalvollarno
(gnllon.1)
(a) (5) " M
�/011u11e
perAcro
(gnl/acrr.)
J11-
JA)
Crop Cycle Totals _
Owner's Slgnalure
Certified Operntor (Prins)
Opemim's Slgnalure
Operator's cellificalion NO.
`'":OA Mislo Annylysls or E(lulvaient Of N1tCS 1=slilr1210, TeC11111C-11 Gu1110 36Ctf011 633.
value Ieceiverl by ^ulrrrc1Clln41 Column (10) 11(II11 (11)• conl[Imn srlfllrrlctlllrl col[IIIIJI (r(}) (rum Culmm) (I t) followil]( eaa;ll irliSafi(nl (:ver1l.

MII��
Fonm 11(I(-2
Tract 11
Field sir© (acres) = (A)
rarm Owner
Owner's Address
Owner's 1,1110110 1)
Lit( oon lrlioWlml Fiu.kk; Ilt.-(..o1l
Ono Feral for Each Ficld per C)op Cycle
Il � j-ie1� ✓'�
F aclflly N(1f16f,!.f I )_-1
Irritlalion Operator J „�--�% �Zs t
Irr193tion Oneralor's / ;J.�u�•^ �-
Address Gi:: �� �'.G � 8F�-d
Oileralu►'s P11Dne 11 y /ii—.7 i L— /O77'
From Waste Utilization Plan
Cool) iypo Recommended PAH I,oad{rip
(Macre) = (D) C G'
rn 01 101 rot rtol II II
Dale
nxrdddlyr
• In]paUon
wade nn:rlrala hnn'
(lb/IUUU gal)
VAtI Applied
(Iblacre)
MOD
thirogen flalance'
(lblaue)
(nl (Irr)
Slarl Tlnra
End ilrne
dotal
Mlnutes
(a) - (2)
o of srslnklpr�
QperellnQ
Flow Rate
(Onumin)
Total Vohrme
(gnnons)
(©) " (5) (4)
Volume
per Acre
(palf cfe)
JCi
Crojl Cyclo 7'olals I i
Owner's SIgnalrrre
Cet ifred Operalur (Vow)
Operator's 5fUnalure
Operalul's Gellirrcation No.
I MCDA Vl,-Islo Anaylysis or 1--ijulvalenl or f RCS Eslili ale, Tudialual Guide Scciiorl G33.
' l_nlur 1110 Value IecelVed fry sutrtracllnp c0urnn (ID) flurn (H)- C:onllnuo subtracting cohnnn (10) from column ( 11) foliowinrl f,,ach irril)rWO 11 evenl-

J
FoRm IRR-2
Tract 1)
Fink] silo (acres) = (A)
Rum Owner
Owner's Address
owner's 1'11ono 11
Lagoon Irrigation Fields Record
One: Form for t=ach Field per Crop Cycle-.
Facility t•lurmuer - �r
Irriyallon Operalor
Irrigation Oporator's
Address
operator's Phone 11
From Waste !Utilization Plan
Crop Type recommended PAN l.oadinu
(Iblarro) v (D) C�
111 01 M M Is) 161 171 181 (01 1101 fill
Dale
nurdddlyr
lulgallo» '
Waste Amlysle PAN ,
(iW1000 flap
PAIL Applied
(1111acre)
_12LML
1ouD
tlitrogen Balance'
(1ldacre)
(D1 - {10)
Stati ilnie
ter! T1ma
Ta1al
Mlnuie�
0 ur sprinkiera
Operalln0
Flaw fiats
(Oallmin)
'iota! Volume
(Slallonsj
(n) w (5) (1)
Vohnue
perActa
(flallacre}
_ N-
A
I*
y
Crop CyclO
Totals
Owner's SlUnaltiro
Ceilified Operator (r'rint)
Operalm's SIdnature
Operalflr's Ceilificatitm No,
"Q-JA 0hlsto Anaylysls or 1=r)uival"ni or N((C:; l=slirllale, Tedmlcal Guido Section G33.
11", value rort'.lvml try uhlralaini) cnlunnl (111) from {I))- f.;nnl oun sulllrnrllnrj rnl11n111 (10) beta colinlm (1 1) lolitr:ving t: 1!;11 iriil)aliuu cvt:,ii,

Trad 11
Held Size (acres) = (A)
Farrtr Owner
Owner's Addfess
Owner's Phono 11
Lagoon 116y'Li(tr)I1 (ZF'.rord
Ono Forin for 1D.1{:h Field per Ciop Cycle
Hold a �3
0 Z ef. F
.2 - /•-16
Facilily Number 1 --- -- - i
Irrloallon Operator's
Operatot's Phone 11 1 71- G
From Waste Milization flan
Crop Type — necoremendcd PAID I oaring
in jl
fit 01 (3) 141 151 rat (71 lei rot 1101 fill
Dale
rnnuddlyr
1rrlUatlon
Waste Analysis VAIJ
{e,J lu0o gal)
PAII Applied
(ltdacre)
lnL" t`tl_
1000
Nitrogen Salance'
(rl+lacse)
(D} (tu)
slat Tlrne
End Time
TOM
MrnnlPs
(j) - (7)
0 of sp;IJIM813
opwallog
Flowllalo
(gaUndn)
Total Vafumo
(gallons)
(0) " (5) " (4)
volume
per Aao
(UM/Ave)
_{J}..
crop cyclo ,rotalR
Owner's Slgnalwo
Ceitilied Operator (1'lirit)
Operator's Signature
Q),eralor's cetlirwatioll No.
I. NCAM Waslo Aitaylysis of Lquivalent or NRCS Estimate, VCC11111Ca1 (illltlu Secliatl 633.
' 1-11101 Ille Vahlo. Jr:{.E:Ive{l i,y colullm (10) 110111 (13). CuniirlLIO sul>lraclln{I Culrrlrtn (10) fr(Jni c:ulurrnl (I t) folliming i!nclr irrir):rlinn r vnirl

r" •
Fonto IFIR-t Lagoon Liquid Irrigalion Fields Record
For Recording Irrigation Events on Different Fields
7 i
Farm Owner / � � �� Facially Narmber
Operator
Tract &
Field ft
Date
(mrrm/dd/ r
Crop Field Sizo
Typo (acres)
Irrl allon Time
9 Sprinklers
O eralina
Operalor
Inlllals
'Weather
Code
—Inspections
initials
SSlart Time
fond Time
Tolal Minr,tes
3
! D �~
LJ iCJ7/
1 t�. �
e��.C�
3—t
r
, �. r r
c,�D
. ��
l
�..-/q
����,�
.;ate
�C�l
�.�
��► /�
I �
G"� Y•� � ./
30
,�
.Z : 3
v
rf
i1it1� r ���
1
w r
re-
'IJ
I �
4 D /•/G�-�'�'
��3/
"1/'��
2
' ,3Weather Codes: C-Clear, PC -Partly Cloudy, Cl-Cloudy, R-Fain, S-Snow/Sloel, W-Windy
" Persons rompleting the irrigation irlsl)4ciiorls must initial to signify that inn�nctlons'w+)re r,nrnl>IMPd sit bast overy 120 minutes,
J4'CAO: If conc}itions boyor'd lim, ? crr �illnn'^ cnnlrrl h7vo causod nnrwomplihiwti with lho CAVVNIi w pomiit, �x,�?<�In un r,;vorc,�
Y 3/14/03
4

F(Dw Imi-1 Lagoon I-irluid Inigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner Facility Number
Operator
Tract &
Field 0
Date
(mmlddi r
Crop
Typo
Fleld Size
(acros
Irr1 atlon Tlmo
H Sprinklors
O arntin
Operator
lnillals
'Weather
Coda
"Inspections
: iniliais
Start Time
End Time
Total Minutes
ll
? ? y�G'f�
1.-1
�l'G1Z'
? {c'�'-
�{ G�.
�,�
Ill•�d`���c�
J
AIM
i
' Woathor Codes: C-Clear, PC -tartly Cloudy, CI -Cloudy, n-Rain, S-snowlsleet, W-Windy 311.11M
'• persons rnnwlnlinrt the irrigation irfspectiortis must iniliat to signify that in_lrofArin5 warn rompleind at least every 120 minutes.
Note: 11 cunailions hoyorxl tt:!r }xii nilf. n';'r,nntrol have caused nnrlrninpli;uu:'a Willi fiu3 CA1Pdivll' ut horruil, u)ppliaii; on rover r.
r

FORM IRR-2
k iytisant # [ Field 1; 3
Field Size (wetted acres) = (A)
.. -Farm Owner
Owner's Address
Owner's Phone #
The McLaliib-Cori2.
382 Pig .Cradles Ln.
Clinton, NC. 28328
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type
It) (2) (3) (4) (5) t5)
Facility Humber % 1 Gl
Irrigation Operator
Irrigation Operator's 381 Dauylitry Rd.
Address Clinton, NC.28328
Operator's Phone #
From Waste Utilization Plan
Recommended PAN 5�
Loading (itilacre) = (B)
(7) (a) (91 (10) 0 1)
—Nutrient
Source
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN'
(IA/t000 gat)
PAN Applied
(Ih(acre)
(r) x A?
two
NitmKjon
Balance"
(Ithfaas)
(B) (1Q)
Start
Time
End
Time
Total
Minutes
(3) - (2)
Hot
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(B) x (5) x (4)
Volume
per Acre
(gallacre)
(7) ( (A)
D
IV, ,-96"4
05ICJ
553
Crop Cycle Totals
OvAier's Signature
Certified Operator {Print)
Operator's Signature
Operator's Certification No.
IJCDA W:i:;li.! Aii ,�lsis ni 1_cluivalr:in. AI ;r mil litniurl,-wzf5U' a+1} lysis is fluitvri -lllit1 tid days of land application evt nl--

FORM )RR-2
Hydrant # f Field #
Field Size (wetted acres) = (A)
Farm Owner
Owners Address
Owner's Phone #
The McLamb Corp.
382 Pig Cradles Lin.
Clinton, NC. 28328
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type
(1) (2) (3) (4) (5) (6)
Facifity Number i i V 3
Irrigation Operator
Irrigation Operator's 381 Daughtry Rd.
Address Clinton, Ne.28328
Operators Phone tJ
From Waste Utilization Plan
Recommended PAN
Loading (Iblacre) = (B)
(7) (8) (9) (10) (1t)
"'!Nutrient
Source
Date
(mmlddlyr)
Irrfa_ation
Waste Analysis
PAN'
(I bit 000 gal)
PAN Apptied
Qbraac)
(a) x r91
low
Nitrogen
Balance"
(tbt—)
M - 00)
Start
Time
End
Time
Total
Minutes
(3) - (2)
a of -
Sprinklers
Operating
Flow
Rate
(gaVmin)
Total Vofume
(gallons)
(6) x (5) x (4)
Volume
perAtre
(gavacre)
(711(A?
L¢.00
.7!VV-
24d
fir
'r�
Lf/'--"�
T���,
��C�S
�.[�
rC• I
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No. 1 4 ng1
NCDA %-% aL: Ai iayl:;i3 of LquivaleW. At :.i mininlum,_%v"ki; anat;cis a IcqulrcU wallml GU days of land arilrliCalioo i;vents.

1 '—)
1
FoRr. IRR-2
Hydraw #
Field Size (wetted acres) = (A)
Farm Owner
Owners Address
Owner's Phone #
Fiald 9
i
! r
The 'McLamb Corp.
382 Pig Cradles Ln.
2 328
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type
n i r91 1Z5 yeti /S1 Ifil
Facility Number 1 G IzI
Irrigation Operator
Irrigation Operators 381 Daughtry Rd.
Address Clinton, Ne.28328
Operators Phone #
From Waste Utilization Plan
Recommended PAN Z�
Loading (lb/acre) _ (B)
r71 181 M (to) (11)
"'Nutrient
Source
Date
(mm/del yr)
Irrigation
Waste Anatysis
PAN'
(Ib/1000 gap
PAN Apptiod
Qhraae)
(81 x 01 _
1000
Nitrogen
balance"
(lhf—)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
0 of
Sprinklers
Operating
Flow
Rate
(gaVmin)
Total Volume
(gallons)
(6) x (5) x (4)
Vaiume
per Atre
(gal/acre)
(7) / (Al
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.��� 4�
NCD„ l'JaSto AIIZ4yl:;16 �11 Fquiv.Ilea11. At a 1i11111111U1r1, waste analysis is rcUuirLd vl0in 60 days of land applicalion events.

FORM MR-2
Hydrant V I G
FiePd Size (wetted acres) = (A)
Farrar Owner
Owners Address
Owner's Phone ##
Field # I S 1
The McLamb Corp.
3.82 Pig Cradles Ln.
2 328
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type
(1) (2) (3) (4) (5) (6)
Facility Number 3
Irrigation Operator
trrigalion Operator's 381 Da U g h t r y Rd.
Address Clinton, NC.28328
Operator's Phone #1
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre) = (B)
171 i9) (9) (10) (11)
—Nutrient
Source
Date
(mmldd/yr)
f
rrioation
Waste Analysis
PAN'
(Ib11000 gal)
PAN Applied
pt>laae)
(8) x rs)
1000
Nitrogen
Balance"
Old—)
(B) - 00)
Start
Time
End
Time
Total
Mintrles
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) X (4)
Volume
per Acre
(gal/arse)
(7)1(A)
&'CU
-73 -7 `?
1 30
t Grp'
j; ;vt
f Zv
I,-
Sd
DD
Crop Cycle Totals I
Owne('s signature Operator's Signature
Cerlitied Operator (Print) Operator's Certirication No.
NCUA VJ;i;;le Aiiaylt;is ui Lqui alunt. At 0 ntininsuin,.e; le Qrlalycis �s fuGuired wrlhin 60 days of land application Events.

• (=ORM 1RR-2
Hydrant tt
riefd Size (welled acres = (A)
Farm Owner
Owner's, Address
Owner's Phone A
Lagoon liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field #
G?
The McLamb Corp.
382 Fig-CradLes'Ln.
28328
Crop Type r--1
rtit rz) rat rat rst 161
Facility iJumber j
Irrigation Operator
Irrigation Operator's 381 Daughtry Rd.
Address Clinton, NC.28328
Operators Phone A
Front Waste Utilization Plan
Recommended PAN
Loading (lb/acre) = (B)
17l fat (91 _ (tot ttt)
—Nutrient
Source
Rate
(mMddlyr)
Irrigation
Waste Anatysis
PAN'
(Ibli 000 gat)
PAN Applied
otwaus)
eM r, (2
1000
Nitrogen
Balance"
(B} - 00)
StaA
Time
End
Time
Total
Minutes
(3) - (2)
0 of
Sprinklers
Operating
Flow
Rate
(gaVmin)
Total Volume
(gallons)
(6) x (5) x (a)
Volume
per Acre
(gaVacre)
(7)1(A)
S�
�o
Q7_
�,
3,5 , q
_ _ _ ---- — —•- Crop Cycle To(els
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No. S q j341
HCOA 1 :'a;;te Anaylsi�; of Equivalc:rd. A[ j minimum. wast,, altalysis is required wilitin CO days of land application event.

FORMS ERR-2
Hydrant 9 ! i Field 9 Z
Field Size (wetted acres) = (A)
Farm Owner
r
Owner's Address
Owner's Phone u
7
The McLamb Cor .
382 Pig Cradles Ln.
Clinton, NQ. 28328
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type s
!1) (2) (3) 141 (5) 161
Facirly Number' /�, 3
Irrigation Operator
Irrigation OperatoeS 381 D a u g h t r y Rd.
Address Clinton, NC.28328
Operator's Phone ri
From Waste Utilization Plan
Recommended PA14 '1
Loading (Iblacre) = (B)
(7) 18) (91 flo) 01)
"'Nutrient
Source
Date
(mm/ddlyr)
Irri anon .
Waste Analysis
PAN'
(Ib11000 gal)
PAN Applied
Pb/acre)
(81 x (91
1000
Nitrogen
Balance"
(tb —)
(B) - (110)
Stan
'rime.
End
Time
Total
Minutes
(3) - (2)
1701
Sprinlders
Operating
flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) z (4)
Volume
per Acre
(gaVaore)
(7) l (A)
-76
v :-�
� : d�
r �D
i
.sv
G �S�
16625
1 � �;
� �
z 2
Owner's Signature
Certified Operator (Print)
Crop Cycle Totals J
Operator's Signature
Operator's Certification No. . 1_9 09 1
NCDA V.:.sl Arraylt;;s or Fgiiiv;Aeiil. Al �r nii6inuin, wash analysis is required wilhirl 60 days of land application event,.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Hydrant 0 Field # '-2
Field Size (wetted acres) = (A)
r Farm Owner
Owners Address
Owner's Phone #
6?
The-McLAmb-Cor-:
382 Pig Cradles Ln.
28328
Crop Type
11 1 01 t1A 141 f51 16)
Facility Number CJ 2TJ
Irrigation Operator
Irrigation Operator's 381 Daughtry Rd.
Address Clinton, NC.28328
Operators Phone #
From Waste Utilization Plan
Recommended PAN
- Loading (lb/acre) = (8)
171 ref l91 (101 till
"'Nutrient
Source
Date
(mm/ddtyr)
Irrigation
Waste Analysis
PAN'
(lbl1000 gal)
PAN Applied
(Itwarxe)
t8lx(91
low
Nitrogen
Balance"
¢l —)
(B) ` 00)
Start
Time
I End
Time
Total
Minutes
(3) : (z)
s o!
Sprinklers
Operating
Flow
Rate
(gallmin)
Total volume
(g2flons)
(b) x (5) x (4)
Volume
per Acre
(gallacre)
(7)1(A)
R-- .Sly
Crop Cycle Tow
Owner's Signature
Ceflified Operator (Print)
Operator's Signature
Operator's Certification No, 19 9 i
! C,Dlk LNasle Ariaylsis or '._qurvalent. A! n wwlirnurn„wa: tr, �;lalysls is required vJlhin GO days of Land application ovei&;.

FORM IRR-1
Hydrant 44 Field of
Field Size (wetted acres) = (A''
Farm Owner
r Owner's Address
Owner's Phone #
The McLamb Cor .
382 Pig Cradles Ln.
Linton-. NC. 8328
910 3-2-1-5
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type d—
(1) (2) (3) (41 (s1 (6)
Facility Number GJ - �" ✓
Irrigation Operator
Irrigation Operator's 381 Daughtry Rd.
Address ClintOI11 Ne.28328
Operator's Phone # Gin -4
From Waste Utilization Plan
Recomnrendnd PAN
Loading (IWacre) = (B) �J
(7) 49) (91 1101 fill
—Nutrient
Source
Date
(mm)ddlyr)
Irrigation
Waste Analysis
PAN'
(1W1000 gal)
PAN Appried
oblacre)
(6) x I91
low
Nitrogen
Balance"
{Mace)
(B) - 00)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Spdnlders
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gavw m)
(7)1(A)
B=
!1 !�- v v'
9; C�
/,` �
1,2v
1 r
�"�
GcU�
��= 7.�- �
r I �'
`�. 6
�•� `�
vv
.2 e 36)
3Q
5
Sav
' =
. i
o
r7
I
`f
Crop Cyr -le Totals
Owner's Signature
Certified Operator (Print)
Operators Signature
Operator's Certification Ho. 1 g n q 1
r4co", VJ�1.0.2 Allaylsis ()I Equiv,Alerlt. At Li mini num, rite tnafysi; is required within 60 days of land application events.

FORM IRR-2
Hydrant #
Field Size (wetted acres) = (A)
Farm Owner
�+ Owner's Address
Owner's Phone #
l
Field tt L
� r,7
The-McLamb Cor .
'382,Pig Cradles Ln.
Clinton, NC. 28328
l
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type
III f2) V (3) (4) (5) lG)
a.
Facility Number C7
Irrigation Operator
IrrigationOpemtor's 381 Daughtry Rd.
Address Clinton, NC.28328
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre) = (B)
(7) (81 (9) 00) (tt)
—Nutrient
Source
pate
(mmlddtyr)
Irrigation
Waste Analysis
PAN'
(lbl1000 gal)
PAN Applied
QNacre)
(
1000
Nitrogen
Balance"
(IN—)
M - 00)
Start
Time
End
'rime
Total
Minwes
(3) - (2)
# of
Sprinlders
Operating
Flow
Rate
(gaumin)
Total Volume
(gallons)
(0) x (5) x (4)
Volume
per Arne
(gavacre)
(7)1(A)
l3=
Ovmer's Signature ,
Certified Operator (Print)
Crop Cycle Totals
Operator's Slgrtalvre
Operator's Certification No. Lg n q 1 _
NCDA Waste Anayl,is or Equivalent. At a iniriirnuftt, tifaste analysis is required within 60 days of land application events.

FORM IRR-2
Hydrant # CField o E1,
Field Size (wetted acres) = (A'
Farm Owner
Ovmer's Address
Owner's Phone #
67
The McLamb Corp.
382'Pig Cradles Ln.
28328
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crap Type
(1) (2) (3) f41 (5) 16)
Facility Number g %
Irrigation Operator
Irrigation Operator's 381 Daughtry Rd.
Address Clinton, NC. 28328
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (lWacre) = (B)
(71 (8) (9) (10) (111
'"'Nutrient
Source
Date
(—TVddlyr)
irrigalion
Waste Analysis
PAN'
(lb/1000 gat)
PAN Appliod
(ibrarre)
18� x (ef
1000
Nitrogen
Balance —
(tb/acm)
(B) - (10)
Stan
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Opera ling
Flow
Rate
(gallmin)
Total Volume
(gaNOns)
(6) x (5) x (4)
Volume
per Ape
(gal/aao)
(7)1(A)
B= SQ
Owner's Signature
Ceniliea Operator (Print)
Crop Cycle Totals 1
Operator's Signature
Operator'.- Certificadon No. ^�
k'COh'%%%_;;ty ur Lquivalviit. AI zi 1imiimumr'tr sl, a+lalysis is rr:C}uiiui] wuiuri 60 r&+ys Cd I.vid;ipplica60n fwpnts,

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
Cne rorrn for Each Field per Crop Cycle
Hydrant # E I Field # 2-- Facility Number -2— -
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
The McLamb Cor
382 Pig Cradles Ln.
28328
Crop Type
r,% r91 !71 IAN !SI 161
Irrigation Operator
Irrigation Operator's 381 Daughtry Rd.
Address Clinton, N12.28328
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (Ittlacre) = (13) C✓
m 181 (91 (10) 0 1)
"'Nutrient
Source
Date _
(mmlddlyr)
Irrigation
Waste Analysis
PAN'
(ttui Doc gal)
PAN Applied
Ob(acm)
(gy x 0
1000
Nitrogen
Batanoe"
n� )
(10)
Start
rime
End
Time
Total
Minutes
(3) - (2)
# of
Spriniders
Operating
Flow
Rate
(gavmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gathers)
(7)1(A)
a= S v
Y 7,0
Crop Cycle Totals
Owner's Signature Operator's Signature
Certified Operator (Print) Operators Ce(titication No.
NCD„ Wzj:ilu Anayl5is car EquivaJusa. Al �i niinirrlurti,.wa;t r analysis is ruquir(.j wilhirl tit] r13ys of Kind apolicilian r vents.
y

FORM MR-2
Hydrant # 1 Field 9
Field Size (wetted acres) = (A)
Farm Owner
M Owner's Address
Owner's Phone #
i !
The McLamb Corp.
382 Pig Cradles Ln.
C 28328
Lagoon Liquid Irrigation Fields Record
Orte Foin1 for Each Field per Crop Cycle
Crop Type
S �r
111 (2) 131 (4) (51 (61
Facility Number � Z /,T 3
Irrigation Operator
trrigationOperatofs 381 Daughtry Rd,
Address CI.Jl-itorl, NC.28328
Operator's Phone #
From Waste Utihza(ion Plan
Recommended PANE j
Loading flblacrej = (B) C/
~ (7) is) l9) (14) f11)
"'Nutrient
Source
Date
(mm/ddlyr)
lrrigation
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
obt—)
f81 r (2
1000
Nitrogen
Balance"
(tN—)
(B) - (10)
Start
Time
End
Time
Totai
Minutes
(3) - (2)
# of
Sprinlders
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7)1(A)
B= SQ
/20
/r
SD
1
:�D
30
it
50
/SriC/
.../`-� 3
Crop Cycle TotaleI I
Owner's Signature Operator's Signature
Certified Operator (Print) Operator's Certification No, 1 a41
S�( l7lR VJ,rcl r n 1'I,:iS e]I' hf5tnv�fq[lt AI n rZmlirllmn, J ;v [ en�l, cls iG required within GO dziys of 13nd 3pplic3tioit events,

FORM IRR-1 Lagoon Llquld irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner Ike- �G G/,�/zi � Cor Facility Number _
Operator c1. r In cry ' �J /z-t, �, /° �..
Tract.& :
Field
Date
mrn/dd r
Crop
Type
Field Size
acres
lrrl' ation Time 9 Sprinklers
Start Time End Time Total Minutes Operatinq
Operator
Initials
.'Weather
Code
—Inspections
Initials
-S-6 .
e-67
4.�..Nlf
�
-)DIP
��� I �:
.I} y.
� ! 4/!/
t/�- . G�
�- _l. t�
/L / �G
✓ � %, / //env
-29-0�
, 67
�',irF1
J ���
•' �7. ic`
��t Y
G
"' r'—Off
(%
U
rLIJ
j� llZl
i .z-U
7
��.'
/ c
p✓ V
' `J �V I
� VI
f I �
� ✓
y GY
' IJ_�l�
/j.ed14
Weather Codes: C-Clear, PC -Pauly Cloudy, Ct-Cloudy, R-Raln, S-Snow/Sloet, W-Windy a/14/03
" parsons completing the irrigation inspections must initial to signify that Ihspoctlons:wero cornple.led at least every 120 minutes.
Now if conditions beyond the pormitlee's control have caused noncompliance wilh Ilia CAWNIP c,r parrnil, explain On reverse.

FORM 1AR-1 Lagoon Liquid lrrlgntlon Flolds Record
For Recording Irrigation Events on Dillerent Fields
Farm Owner 761,�- �1'. !: •�, �' �U/%' Faciltty Number
"Operator .�r�r�.��:L l�2G��ci.,';
Tract &
Fletd #
Date
mm/ddl r
Crop
Type
Field Size
acres
Vrrl atVon 7lme
# Sprinklers
Operating
Operator
Initials
'Weather
Code
"Inspections
Initials
Start Time
End Time
Total Minutes
2 . . �
U
� ". 3•,,_ y
jar
s�3 � '
�l� crD "
;�.� vv
. I ,�C
I ..
�;,v��
r"�✓Ins-G.
.r .
i
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet; W-Windy
"" Persons completing the irrigation inspections must initiai to signify that inspoctlons:woro completed at least every 120 minutes.
Noto: If conditions boyond the porfT tMno's control have caused noncompliance with the CAWMP or permit, explain on roverse.
3/ 14/03
III

I)ydrant q
Fidld ,S,izu fwultud acrr s) = (A)
Farm Owner
Owner's Address
Owner's Phone #
r
Field # 7-1
LJLIUUti Liyuira Irric)tlli0rl FiClds 'r lr�;urc(
O;ic Form for Each Field per Crop Cycle
Cron Type 5
N (2) (3) (4) (5) M)
Facility Number (�
Irrigation Operator
Irrigation Operator's
Address
Operators Phone #
From Waste Utilization Plan
Recommended PAN
Loading (Iblacre) = (8)
(7) IM (9) (10) 01)
"'Nutrient
Source
Date
(mrnlddlyr)
irrigation
Waste Analysis
PAN-
(lb11000 gal)
PAN Applied
(Ihlacra)
W),x_{g
) 000
Nitragon
Balance"
(tAracm)
(a) - (10)
Start.
Time
End
Time
Total
Minutes
(3) - (2)
pot
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(13) X (5) % (4)
Volwne
per Acre
(gallacre)
(7) ! (A)
Crop Cycle Totals
Owner's Si�jnaturc Operator's Signature
Certliied Operator (Print) Operator's Certification ND.
NCUA Waste Annyl ,i5 or E ,uiv�i!enl. Al a winimuln, w�,lste analysis is required wilhin 60 d0y;; of land appiiujlion events.

FORM IRR-2
h is Bran[ fF ! Q
FioW Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone $
Lagourl Liquid Irrigation f=iclds Record
One Furni i(x F.ich Field per Crop Cycle
Crop TYPe
r11 (7) Cif 141 r51 (6)
Facility Number
Irrigation Operator r� ���L~,`.�,V—
Irrigation Operator's
Address
Operator's Phone Ill
From Waste utilization Plan
Recommended PAN
Loading (Iblacre) = (B) (J�
f7) (8) (9) (10) (11)
"-Nutrient
Source
[late
(mrrdddlyr)
Irrigation
Waste Analysis
PAN'
(Ib11o0t1 gal)
PAN Applied
(thfac re)
(8) x l91
1000
NitrD9en
Balance"
(ltVacre)
(B) - (10)
Start
TIme
End
Time
Total
Minutes
(3) • (2)
a of
Sprinklers
Operating
Flow
R,31e
(gatlrnin)
Total Volume
(gallonS)
((i) x (5) x (a)
Volume
per Acre
(gavacre)
(7)1 (A)
B=
-
-�4t
o
i
D
i�dv
l83 G
i, .5
JU
�2- 4 D
`f
Crop cycle Totals
Own F°r'f, Sign ;It ltr0
C.:1*ified Opuriilur l 'olnll
01,crawr' Signature
Operator's ierblicauun No.
�'r-�A'.`.rt1_;i���11 ,. jLJV��l�_I�i +;l <.� ++�iroinniril, tiv��:�.:-;.I,�Ilysis it,r��,,)�_„r.'�.l e.�riiin ��] days (it ivnCJ {i�i�C:ihUn t �en,5.

f=0rtnt Ir.it-2
Flydrant is
Field Size (wetted acresf = (A)
Faun OWntlr
Owner's Address
Owner's Phone K
t-tryuon Liquid 11nyatiL)n Fi1,ld5 Record
Orte Farm for Each Field per Crop Cycle
Cron Type
fi% 01 f31 141 151 161
F:a614 Number
Irrigation Operator
lrrignuon Operator's
Address 4
Operator's Phone _
From Waste Utilization Plan
Recommended PAN
L-oading (Iblaue) _ (S)
(71 re1 (9) f101 [tt)
"'Nutrient
Source
pate
(mmlddlyr)
Ifrlgatlon
- -
Waste Analysis
PAN'
P11000 gal)
PAN Applied
(ttyaere)
(8) x (9)
1000
Nitrogen
Balance"
(Iblacre)
(8) - (10)
Start
Time
End
Time
Total
Minutes
(:1) - (1)
# of
Sprinklers
Operating
Fluw
Rate
(gallmin)
Total voiurne
(gallons)
(6) x (5) x (4)
vokurrle
per Acre ...
(gavacre)
(7)1(Al
/0 -2-D3
io`ov
�j9o
c'
7,��
C�
SSG'
/ 2 0-00
32--
Crop Cycle Totals
Uw11er's jlgnJuue Operator's Signature
l;ertiliud tOpt'.ratoi (+ ml) Operator'; CeRification No.
At '? iS rE,goir-I,p!tfltfl 60 dav9 of Inn(1 :lnolicallnn events.

FORM IRR-2
) )ydranl q / Ficid tt 3
Fielrt Si--e (wetted acres) - (A)
Farm Owner
Owners Address
Owner's Phone a
' v y
Coe
tip,
Crop Type
S�
(1) (z) _._ (3) (4) (5)
L,3gOQII Liquid Irrigation, Fields Record
One form for Each Field per Cmp Cycle
Facility Number - • % 11, .j
Irrigation Operator
Irrigation Operators
Address
Operators Phone
From Waste Utilization Plan
Recommended PAN
Loading (Iblacre) = (B)
"'Nutrient
Source
Date
(mm/ddtyr)
irrigation
Waste Analysis
PAN'
(Ia11000 gall
PAN Applied
(Itki-re)
M) x (g}
low
Nitrogen
Balance"
(Ihl—)
(B) - (10)
Start
Trme
End
Time
Total
Minutes
(3) - (2)
pot
Sprinklers
Operating
Flow
Rate
(gavmin)
To1ai Volume
(gallons)
(6) x (5) x (4t
Volume
per Acre
(yalraere)
(7)1(A)
B=
r
(0-V-03
9,00
,qa
sv�-
Crop Cycle Totals .
Owner`, 5irtn.'ttur� due:rator•s Signature
Certified Uperator (Prinl)Operator's Certification No.
warty en�rlyti ti 5 rec. uirecJ Ua{Icier tiU dE,
yS of land ap;)Iic:Ilion events.

FORM 1RR-2
t-iydrant #
Field Size (wetted acres) = (A)
Farm Owner
Ownees Address
Owner's Phone #
Crop Type C /�
11) r71 r31 1d1 151
I,ogoon Liquid Irrigation Fields Ftccord
One Form for Each Field per Crop Cycle
Facility Number
Irrigation Operator
Irrigat;on Operator's
Address
Operatoi s Phone #
From Waste Utilization Plan
Recommended PAN
Loading fib/acre) = (B)
rsl f71 (In (9) (10) (tt)
—Nutrient
Source
Date
(mmldd(yr)
Irrigation
Waste Analysis
PAN'
(lb/IWO gal)
PAN Appriod
Ohl—)
fal x (91
tow
Nitrogen
Balance"
(lam^)
(B) - (10)
Start
Time
End
Time
Total
Minutes
M - R)
a of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gav—)
(7)1 (A)
r�=
o zo-o3
oz�
Crop Cycle Totals
Owner's Signature _ _ _T �_, Operator's Signature
Certified Operator (Print) Operator's Certification No.
NCCDA hla^,n And '•s•_, or EGl:iva:cw A! ,. rr?inf;llllr^, ?_ i? •Jn 1If',i5 s ft--.104-c! , iZ'Jll N C);Jj$ C i Ijrli appilcallon L'VCtIt�.

�'(=�ritrn Irtit-1
Hydrant #
Ficld ;:izc (wetted acres) = (A)
Farm Owner
Owners Address
Owner's Phone #
G Field # 2
G%
c//
L:rlcion uqI is 1 Irrigatifiii !accord
Onu Fulrn (or Each Field per Crop Cycle
Crop type
(1) (2) (3) (4) (5) (5)
Fncilily Number
=-2— 7 �3
Irrigation Operator
1!
Irrigation Operator's '
Address
Operators Phone 4
From Wastes Utilization Plau
Recommended PAN
Wading (lb/acre) = (B)
17) (al (9) (10) (ill
—Nutrient
Source
Date
(mm/ddtyr)
Irrigation
Waste Analysis
PAN'
(it)✓1()00 gal)
PAN Applied
Qbracre)
(Hl x f91
1000
Nitrtxypn
Balance"
(1waae)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(y.ithnin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
perAue
(931faue)
(7) (A)
B=
Crop Cycle Totals
Owner's Signature
Gerlified Operator rPrint)
Operator's Signature
Operator's Certification Nu.
MCDA vviste Anayt5ls ui E:qurvald+Il. ;0 a unnillrum, waste analysis r5 required within 60 days of land application events.

FORM IRR-2
k lydrant #
Fielcl Size (wette(i acres) = (A
Faun Owner
Ownef's Address
Owner's Phone #
Field P Z
Lagoon bquiO Irri<Jraliorl f=iuld . Fdr.r_ord
Dw Fornl for Each Field per Crop Cycle
Crop t"ype ,5
11) 121 /l� 131 141 M1 fEl
Facility Number 1 C9 -L J -
,. �"�
• Irrigation Operator r •u � �X0hr.
Irrigation Operators
Address
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading ilb/acre) = (B) V
r71 r81 191 (101 fill
—Nutrient
Source
Date
(mmlddlyr)
irrigation
Waste Analysis
PAN'
(10/lO]0 gal)
PAN Applied
(lblacre)
ea) x l9]
low
Nitroue:n
Balance"
(Vase)
(a) - (l0)
Start
Time
End
Time
Total
Minules
(3) - (2)
9 of
Sprinklers
Operating
Flow
Rate:
Total Volume
(gallons)
(6) x (9) x (a)
Volume
i per Acre
(ga9am)
(7)1(A)
l
Crop Cycle Totals
Owner's Sigrinture
Certilied Operator (Print)
Operator's Signature
Operator's Gerdlicauon No.
i'f �.Jr, ', :;1:n �.. r\!lJ'j 1.:1;: V! -_;; LI I•, ;,iCfli. r,i -�•J i8�1L:iii, „Sic: lflal';5;;s w r6'i)ulruc „IBt

Fvr;M Irart-2
tIyGrant4
Field Size (wetto d acres) = (A)
Farm Owner
Owner's Address:
Owner's Phone
L:I<j(,Drl Lkgkkl trrig;ition Fields Record
One Form for Each Field per Crop Cycle
Crop Type
ft) 12) f31 141 f51 (6)
Facility Num5er
Irrigation Operator
irrigation Operator's
Addtess
Operator's Phone it
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre) = (8)
(7) 18) (9) (10) (11)
"'Nutrient
Source
Date
(mrrVddlyr)
Ifhoatlon
Waste Analysis
PAN'
(ItV1000 gat)
PAN Applied
Qbtacre)
(8) x (9)
1000
Nitrogen
Balance"
(tTVacre)
{B) - (10)
Start
Time
-
End
rime
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
mate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gav-8)
(1)! (A)
B=
Crop Cycle Totals
Owner's SiCln.rture .-- —� �^ Op"rator's Signalure
l..Cl.�flei: UNC:f .I:v tr'tlirti (.,eliliIL:;J ;un ,,,Li.
A' :C: Anr i}':..I:} JI I-C,Lu'.<ilctd F., •r rur)u:uurl, .L :sic.:1r1<tl , r5 ri,i)trir.,:; :iilllrr �U :,)r)J i;]jiliCFitlilll :ve;rris.

nrm lrr-;,
hydrant P
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
t-cicltuun t-ic)uid Irrigntion Fir ld s Roir-o;d
One i=orin for Each Field per Crop Cycle
Crop Type S G-
!11 IJ1 f'31 !dl 151 lFi1
Facility Number Z - L
2
Irrigation Operator J
Irrigation Operator's ;4"
Address
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (tblaue)
171 (Bt 19) (101 {11)
"'Nutrient
Source
Date
(mm/ddlyr)
Irrigation
Waste Analysis
PAN'
(IW1000 gal)
PAN Applied
(tGrxre)
f8l),(S)
1000
Nitrogen
Balance"
(ltaracre)
(BI - (10)
Start
Time
End
Tame
Total
Minutes
# of
Sprinklers
Operaling
Row
Rate
(gallminl
Total Volume
(gallons)
(b) x (5) x (4)
VOW*
per Acre
(gallacre)
(7) r (A)
j1-29-0
;OD
10-L1d
l 27
r.
2 J,
crop Cycle Totals I I I
Owner's Signature Operator's Signature
Certified Operator (Print) Operator's Certification No.
NCL)A Waste Anaylsis or Equivalent. At a minimum), Waste analysis is required within 60 clays Of land applicrllion events.

FORM trr-Z
Hydrant N Field N v} '
Field Siza (wetted acres) = (A)
Farm Owner
Owner's Addr.±ss
Gry
r -VI3� r�w�c; CGS
Owners Phone 4
Crop Type r
fil 171 f31 fdl f_q1
I-JUuun I,irluid Irfirjation Fielcls F{ecorcl
Diu Farm for Each Field per Crop Cycle
Facility Numbr:r l
� , n
Irrigation Operator /yy
! ' Z
Irrigation Operators
Address
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (Infacre) = (B) U
181 f71 M r31 flol t111
-'-Nutrient
Source
Date
(mmlddlyr)
Irrigation
Waste Analysis
PAN-
(lb11000 gal)
PAN Applied
(ldlacm)
f81 x f4]
1000
Nitnogen
Balance"
(IWacue)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) • (2)
It of
Sprinklers
Operating
Flow
Rale
(galhnin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acro
(gallacra)
(7)1(A)
fi=
9,00
D
' _ f —off
� `:�7�
Icy ; c'-�
/ � ��
T
G
C
Crop Cycte Totals
Owner'; Sl�nrature Operator's Si3nature
;;eriifivd O�dra:u� (F'nrtill Operator'•, Gertltiwlian tlu.
�i!'f1M1 r�n•. .�, .:I :.. _.. ,. �• !`•.: ''. ••:P-:fly, ._.`��_ :o,l•]h• f<. �iirna ,... �i, r;fl

Irrigation Equipment Field Calibration Form t.
Location:
4�4
Date of Field Calibration:
(mnildd/yy)
Flow Meter Serid. Number:
n 161C Equipme't Number:
Measured ring -size. inches
Is ring size
t1iin 0.01" of original manufactured size?
Yes or No. If not replace ring.
�41p�
Pressure Gauge Readings.,. At Pump: psi'
At Traveler: psi (if applicable)',
At Sprinkler/Gun: psi
,,'.
Expected Flow Rate (from manufacturers chart): GPM
Measure Flow Rate (from flow meter):- GPM
Flow rate variance-- greater than 10%'
Yes No
-Expected Wetted Diameter from the wettable acres determination)
Measured Wetted Diameter-
r ater t Wetted'diameter'vanance Sre ater than 15% &/or measured flawflaw vanan6-,'9' han
16%': Yes No* V It Yes, then contact a technical specialist or irrigation
dealer for assistance, enter work order number:
And/or explain findings:
_7
Calibrator:
(Signature)
Irrigation Equipment Field Calibration Form 4-1-03.doc Retention Period: 3 years
JAN 12 2005-
UJ k- 1�;�Y67E�!, L 1. E 11EG 1 0 NA L
OrIgi;al ih/0'3

Irrigation Equipment Field Calibration Form.
Location:
F
Date of Field Calibration:
(min/dd/yy
Flow Meter Serial Number: eo oAn
F
Equipment Nurner:6
Measured.ring size:. inches
.:,is ring size }vitl-in 0.01" of original manufactured size? y
Yes or No. If not replace ring.
Pressure Gauge Readings At Pump: :psi
At Traveler. �8 ' psi (if applicable}
At Sprinkler/Gur.: / 71 psi`
'Expected Flow Rate {from manufacturers chart): ' LSD 'GPM �f .
Measure Flaw Rate (from- flow meter): S f GPM -
Flow rate variance greater than 10%
Yes No t/
Expected.Wetted Diameter (from the'wettable acres determination)
Measured Wetted Diameter: fl.
Wetted diameter variance g reater than 15%'&/or measured flow variance greater than"' '
10%: Yes, No If Yes, then contact a technical specialist or irrigation:
dealer for assistance, enter work order'nu_ tuber: tiyG
And/or explain findings:
. JAN 12
Calibrator: ) 200
(Signature)
FA rt iL' EREG'0,',+ nHr{
Irrigation Equipment Field Calibration Form 4-1-03.doc R4;tention Period: 3 years
Original 411/03

Ih �-BrO 1-y-C.
irrigation Equipment Field Calibration Form:
Location: U: �' �{. 3 • ' ,
Date of Fields Calibration:
Flow Meter Serial}Number: (n/ddlyy6
Fquipmei nt Numbei r: 4a
Measured ring size: ' - r% inches
Is ring,size within 0.01" of original manufactured size? "
Yes or No. If not replace ring.
Pressure Gauge Readings • At Pump:, psi ; ,.. s; �; • -
At Traveler: G psi'(if applicable)'' -
At Sprinkler/Gun: p psi
Expected•Flow Rate (from manufacturers chart): ' ' GPM
Measure Flow Rate (from flow`meter): 6.� . GPM
Flow rate vananc'e greater than 10%
Yes No
xpected Wetted Diameter (from the wettable acres determination) :. �
-. .. - .... ,,....,•.
Measured Wetted Diameter:
Wetted diameter 'variance greater than 1 S% &/or measured flow vanance greater than
100/.: Yes No ---'-If Yes, then contact a technical specialist or irrigation
• dealer for assistance, enter work o er number:
An or expI 'n findings: W rrkowr ' .•
Calibrator: , r
JAN 2 2005
(Signature)
it LLERECIONALCrr7trC
Irrigation Equipment Field Calibration Form 4-1-03•doc Retention Period: 3 years Original 411/03

From: "Dawn Williamson"<[e-mail]>
Date: Mon, 10 Jan 2005 15:04:18 -0500
To: <[e-mail]>
Larry
Jimmy McLamb asked me to send you the #'s used to calculate the gallons lost listed on his press
release.
Maximum gallons released by the irrigation system:
Run time 10:00 am - 4:15 pm at 80 GPM = 30000 Gal
Total water recovered:
1 st pump running at 20-30 gpm filled
7 tanks @ 300-400 gal each = 2450 gal
Additional pump
10 hours pumping at 55 gpm = 33000 gal
8 hours pumping at 55 gpm = 26,400 gal
Total water recovered = 61850 gal
At the time I wrote the release, the recovery was still in progress with the second pump up & running for
a few hours.
The 8,000 gal listed on the press release was reflective of that specific time in the recovery effort.
Let me know if you have any other questions.
Dawn
This email was scanned for Viruses by MailGuard - A corporate mail protection service from lnterStar
1 of 1 1/10/2005 3:41 PM

• Dec 17 04 05:16p MURPHY-BROWN 9102933138
p.1
Murp- hlymeBrown
Murphy Brown LLc
PO Box 856
822 Hwy 24 West
Warsaw, NC 28398
Phone [phone]
Fax [phone]
Fax Transmittal Sheet
t. jCi "I
F Pages:
Phone: Date:
Re: CC:
❑Urgent ❑ For Review ❑ Please Cogent ❑ Please Reply ❑ Please Recycle
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DeF 17 04 05:16p MURPHY-BROWN 9102933138
p.2
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number.
Facility Name:
Certified Operator Name:
82-143
CBDFarm
Jimmy McLamb
County.
Operator Number;
Sampson
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 spithway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: C&D
Spiilway(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.
XX Llquid level is within the 25 year 24 hour stormm 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 Ill tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
'Attach a complete schedule with corresponding animal units and dates fro depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste:
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
Phone. -1 (lni , _ 77 Z.
Facility Owner/Manager (print)
fl� .4,La L Date: !
F lity Owner/Manager (signatu )
!}r

Dec 17 04 05:16p MURPHY-BROWN
9102933138 p.3
PLAIT! OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACIUTIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): CSD
2. Current liquid volume in 25 yrJ24 hr. storm storage & structural freeboard
a_ current liquid level according to marker
b. designed 25 yrJ24 hr. storm S structural freeboard
c. line b - line a Cinches in red zone) =
d_ top of dike surface area according to design
(area at below structural freeboard elevation)
e. line d12 x fine d x 7.48 gallonse
3. Projected volume of waste liquid produced during draw down period
18A inches
19.0 inches
1.0 inches
40341 ft2
25148 gallons
f_ temporary storage period socording to structural design 60 days
g. volume of waste produced according to structural design 3241 8ft3
h_ current herd # F--29-5-01 certified herd # 2950
actual waste produces! = 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. (limes h + i + D x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
1. current waste analysis dater! 12/112004
m. (pines e + k)11000) x line I
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
32418 ft'
L �,J ft3
25156 ft3
215327 gallons
1.20 lbsl1004 gal.
288.6 lbs. PAN
PoA (30 Day) 2l21100

Dec 17 04 05:17p MURPHY-BROWN
9102933138 p.4
II. TOTAL. POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: C&D line m = 238.6 lb PAN
2. Structure ID: line m = lb PAN
3. Structure ID: line m = lb PAN
4. Structure ID: line m = lb P.A."
5. Structure ID: line m = lb PAN
6. Structure ID: line m = lb PAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = 288.6 lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. QO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD_
INN
N=
M
��
�
�r
r rr
.r r
-. •.
i
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 511.5 lb.SPAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 288.6 lb.PAN
PoA (30 Day) 2/21 /00

1 DPc 17 04 05:17P MURPHY-BROWN
9102933138
P.5
x. Crop's remaining PAN balance (line v f m section 111) = 511.5 lb. PAO
Y. Overall PAN balance tw - x) _ -223 lb. PAN
Line y must show as a deficit. If tine 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
receivina facilfir_
NARRATIVE:
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 2/21/00

RECEIVED
�h
t,.;.,%i 1 1 tt,33
DEKiR-FAYE MgLLEREGIONALOFRCE
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
March 11, 2005
CERTIFIED MAIL — 7002 2410 0003 0272 8378
RETURN RECEIPT REQUESTED
Mr. Kenneth McLamb
382 Pig Cradle Lane
Clinton, NC 28328
SUBJECT: Assessment of Civil Penalties
for Making an Outlet to Waters of the State
Without a Permit
Farm # 82-143
Sampson County
File No. DV 05-001
Dear Mr. McLamb:
Alan W. Klimek, P.E. Director
Division of Water Quality
This letter transmits notice of a civil penalty assessed against C & D Farm in the amount of
$5,121.29 which includes $1,121.29 in investigative costs. Attached is a copy of the assessment
document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary
of the Department of Environment and Natural Resources and the Director of the Division of
Water Quality. Any continuing violation(s) may be the subject of a new enforcement action,
including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following three items:
1. Submit payment of the penalty:
Payment should be made to the order of the Department of Environment
and Natural Resources. Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Do not include
the attached waiver form if making payment.
Please send payment to the attention of -
Mr. Steve Lewis
DWQ
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
No Carolina
Jl�aturalltf
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: ht0:I/h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/IQVD Post Consumer Paper

Ko
2. Submit a written request for remission or mitigation including a
detailed justification for such request:
A request for remission or mitigation is limited to consideration of the reasonableness
of the amount of the penalty and is not the proper procedure for contesting the
accuracy of any of the statements contained in the assessment letter. Because a
remission request forecloses the option of an administrative hearing, such a request
must be accompanied by a waiver of your right to an administrative hearing and a
stipulation that there are no factual or legal issues in dispute. You must execute and
return to this office the attached waiver form and the attached "Justification for
Remission Request" which should describe why you believe:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting from
the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please submit this information to the attention of:
Mr. Steve Lewis
DWQ
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
1'
3. Submit a written request for an administrative hearing:
If you wish to contest any portion of the civil penalty assessment, you must request an
administrative hearing. This request must be in the form of a written petition to the
Office of Administrative Hearings and must conform to Chapter 150B of the North
Carolina General Statutes. You must file your original petition with the:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714

AND
Mail or hand -deliver a copy of the petition to:
And to:
Mr. Dan Oakley
NCDENR
Office of General Counsel
1601 Mail Service Center
Raleigh, NC 27699-1601
Mr. Steve Lewis
DWQ
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not
a postmark) indicating when we received your response, will result in this matter being referred
to the Attorney General's Office with a request to initiate a civil action to collect the penalty_
Please be advised that additional assessments may be levied for future violations which occur
after the review period of this assessment.
If you have any questions, please contact Mr. Steve Lewis at [phone] or Mr. Keith Larick
at [phone].
Sincerely,
ieo ore L. Bush, Jr., Chie
Aquifer Protection Section
TLB/scl
ATTACHMENTS
cc: Art Barnhardt, Fayetteville APS Regional Supervisor w/ attachments
Mark -Brantley, FRO w/ attachments
File # DV 05-001 w/ attachments
APS Central Files w/ attachments
Susan Massengale, PIO w/ attachments

STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
COMMISSION
COUNTY OF SAMPSON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CTVEL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND.
KENNETH McLAMB ) STIPULATION OF FACTS
FILE NO. DV 05-001
Having been assessed civil penalties totaling _ $5,121.29 for
violation(s) as set forth in the assessment document of the Director of the Division of Water Quality
dated March 11, 2005 the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30)
days of receipt of the civil penalty assessment. No new evidence in support of a remission request
will be allowed after thirty (30) days from the receipt of the civil penalty assessment.
This the day of
ADDRESS
TELEPHONE
SIGNATURE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: DV 05-001 County: Sampson
Assessed Party: Kenneth McLamb
Permit No. (if applicable): NCA282143 Amount Assessed: $5 1, 21.29
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission Waiver of Right to an .Administrative Hearing,and Stipulation o
Facts" form to request remission of this civil penalty. You should attach any documents that
you believe support your request and are necessary for the Director to consider in evaluating
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. Pursuant to N.C.G.S. § 143B-282.1(c),
remission of a civil penalty may be granted only when one or more of the following five factors
applies. Please check each factor that you believe applies to your case and provide a detailed
explanation, including copies of supporting documents, as to why the factor applies (attach
additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b)
were wrongfully pplied to the detriment of the petitioner (the assessment factors are listed in
the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining nece_ssa�
remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing
the activities necessary to achieve compliance).
EXPLANATION (attach additional pages as necessary

STATE OF NORTH CAROLINA NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
COUNTY OF SAMPSON
FILE NO. DV 05-001
IN THE MATTER OF }
KENNETH McLAMB )
}
} FINDINGS AND DECISION
FOR MAKING AN OUTLET TO THE ) AND ASSESSMENT OF
WATERS OF THE STATE OF ) CIVIL PENALTIES
NORTH CAROLINA )
WITHOUT A PERMIT )
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources and the Director of the Division of Water Quality, I,
Theodore L. Bush, Jr., Chief of the Aquifer Protection Section of the Division of Water Quality
(DWQ), make the following:
I. FINDINGS OF FACT:
A. Kenneth McLamb owns C & D Farm, a swine operation located along Highway
701 in Sampson County.
B. Kenneth McLamb was issued Certificate of Coverage NCA282143 under General
Permit NCA200000 for C & D Fann on April 28, 2003, effective April 28, 2003,
with an expiration date of July 1, 2007. This permit does not allow the discharge
of waste to waters of the State.
C. On December 15, 2004, DWQ staff observed a discharge of wastewater at C & D
Farm from a spray field to an unnamed tributary of Greater Coharie Creek, which
are Class C Sw waters of the State within the Cape Fear River Basin.
D. Kenneth McLamb had no valid permit for the above -described activity.
E. The cost to the State of the enforcement procedures in this matter totaled
$1,121.29.

H.
Based upon the above Findings of Fact, I make the following:
CONCLUSIONS OF LAW:
A. Kenneth McLamb is a "person" within the meaning of G.S. 143-215.6A pursuant
to G.S. 143-212(4).
B. The unnamed tributary to Greater Coharie Creek constitutes waters of the State
within the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6).
C. The above -cited discharge constituted making an outlet to waters of the State for
purposes of G.S. 143-215.1(a)(1), for which a permit is required by G.S. 143-
215.1.
D. Kenneth McLamb may be assessed civil penalties in this matter pursuant to G.S
143-215.6A(a)(2), which provides that a civil penalty of not more than twenty-
five thousand dollars ($25,000.00) per violation may be assessed against a person
who is required but fails to apply for or to secure a permit required by G.S. 143-
215.1.
E. The State's enforcement costs in this matter may be assessed against Kenneth
McLamb pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8).
F. The Chief of the Aquifer Protection Section, Division of Water Quality, pursuant
to delegation provided by the Secretary of the Department of Environment and
Natural Resources and the Director of the Division of Water Quality, has the
authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
DECISION:
Accordingly, Kenneth McLamb is hereby assessed a civil penalty of:
$ 2 0 D. 9 for making an outlet to the waters of the State without a
permit as required by G_S. 143-215.1.
$ D TOTAL CIVIL PENALTY
$ 1,121.29 Enforcement costs
TOTAL AMOUNT DUE
C\ '

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 water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
(8) The cost to the State of the enforcement procedures.
(bate) adore L Bush Jr., Section Chi
Aquifer Protection Section
Division of Water Quality

is
WA TF9p
Michael F. Easley, Governor
�QF
Ci
William Ross Jr.. Secretary
`Q
G.
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
April 12, 2005
Mr. Kenneth McLamb
259 Pig Cradle Lane
Clinton, NC 28328
RE: Remission Request
C&DFarm
Farm # 82-143
Sampson County
File # DV 05-001
Dear Mr. McLamb:
RECEIVED
APR 13 2005
DEAR - FAWffEYM F EMW OFFICE
This letter is to acknowledge receipt of your request for remission of the civil penalty levied
against the subject facility. This request will be reviewed at the next scheduled conference on
June 1, 2005 and you will be notified about the Division's decision concerning remission. If you
have any questions, please call me at [phone].
Sincerely,
C�a� Zft"
Steve Lewis
Animal Feeding Operations Unit
cc: Art Barnhardt, Fayetteville Regional Supervisor w/attachment
Mazk;Brantley,�FRO w/attachment
APS Central Files
File # DV 05-001 w/ 3 attachments
tCaro ina
ura)lf
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: huP://h2o.enr.state.nc.us 2729 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% R.ecycled/10% Post Consumer Paper

w
STATE OF NORTH CAROLINA
COUNTY OF SAMPSON
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
KENNETH McLAMB
ENVIRONMENTAL MANAGEMENT
COMMISSION
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. DV 05-001
Having been assessed civil penalties totaling S5,121.29 for
violation(s) as set forth in the assessment document of the Director of the Division of Water Quality
dated March 11, 2005„ . the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30)
days of receipt of the civil penalty assessment. No new evidence in support of a remission request
will be allowed after thirty (30) days from the receipt of the civil penalty assessment.
This the 6 4 day of 4ed , 204377
SIGNA
ADDRESS
s9 A• , _ ate.
G. AS3.-8
TELEPHONE
910 - I - -/0 7�6 -

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Justification For Remission Request
Kenneth McLamb
DV 05-001
Permit No. NCA 282143
Sampson County
Mr. Steve Lewis,
Thank you for the opportunity to review my case with this remission request set forth by
the state of N.C. I will try to explain how the discharge of wastewater happened and how
I will prevent this from happening again in the future.
I have not been actively involved with the daily management or any income from my
farm for seven years due to the finances which forced me to work at a public job away
from the farm. My brother has primarily managed my farm along with three other farms
during this period_ All four farms have a very tight budget in every aspect of the contract
finishing business. The farms continue to pay on a mortgage which requires
approximately sixty percent of the income generated to satisfy the debt service required_ I
have assisted on weekends and personal time off from time to time to help with repair,
maintenance, and waste management.
I would like to address sections b. and c. of the request form with you and discuss the
possibility of a remission concerning the two sections.
In section b. on December 15, 2004 I received a phone call about a discharge at my farm
at approximately 4:00 pm. I immediately dispatched to the scene and with the direction of
the DWQ inspector blocked the nun off of wastewater on my property and started
pumping the wastewater back to the primary lagoon. We continued this process until the
inspector agreed the wastewater was captured. We have since replaced the faulty
irrigation gun that had caused the accident.
In section c. the irrigation gun was hung in one position and not revolving 360 degrees as
intended. This resulted in the accident of wastewater flowing into the creek that runs with
my property. The farm has irrigated for several years with this gun and the wear and tear
of the unit caused this gun to stick in this position on that day. The farm has since
replaced, and repaired this gun for future use.
Other steps to prevent another occurrence are hiring extra personnel to assists and
monitor the irrigation process at a more intense level. We have purchase and repaired new
equipment to efficiently remove waste water from the farm. I also continue to help
irrigate on time off from my public work. I have spoken with my brother about the
purchase of a neighboring farm we own together in order for me to come back to my farm
and perform the daily tasks that are needed to smoothly nun a livestock operation.
Again I thank you for reviewing this request and hopefully reducing the extra financial
burden within the scope of this review. Please feel free to call my cell phone at 910-990-
4766 with any questions that I may answer regarding the letter.
Kenneth McLamb
t £ 0 W8 ddv So 259 Pig Cradle Lane
Clinton, N.C. 28328
�35 NO!!_03I7i3� c33JMI)'1

In
JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: DV 05-001 County: Sampson
Assessed Party: Kenneth McLamb
Permit No. (if applicable): NCA282143 Amount Assessed: $5,121.29
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation o
Facts" form to request remission of this civil penalty. You should attach any documents that
you believe support your request and are necessary for the Director to consider in evaluating
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. Pursuant to N.C.G.S. § 143B-282.1(c),
remission of a civil penalty may be granted only when one or more of the following five factors
applies. Please check each factor that you believe applies to your case and provide a detailed
explanation, including copies of supporting documents, as to why the factor applies (attach
additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C_G.S. 143B-282.1(b)
were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in
the civil penalty assessment document);
✓ (b) the violator promptly abated continuingenvironmental ironmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
cu
�! (c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty ill prevent payment for the remaining necessary
remedial actions (i. e., explain how payment of the civil penalty will prevent you from performing
the activities necessary to achieve compliance).
EXPLANATION (attach additional pages as necessary):

t
IRRIGATION, SERVICE & EQUIPMENT
WELDING ( }
Allen`s Irrigation & Welding Incorporated
! CLINTON. NORTH CAROLINA 28328
815 N.E. BLVD. PHONE [phone] FAX [phone]
Net 15 Days
11 % per month will be charged on balances over 30 days past due - A minimun of .50 will be
added to past due account - An Annual Interest Rate of 18%
All claims and returned goods
MUST be accompanied by this bill. Redd by
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IRRIGATION, SERVICE & EOUIPMEr
WELDING-/
.Allen's 9 Irrigation & Welding Incorp or_ated
9
CLINTON, NORTH CAROLINA 28328
815 N.E. Br -VD- PHONE [phone] FAX [phone]
Net 15 Days
I5i% per month will be charged on balances over 30 days past due - A minimun of .50 will be
added to past due account - An Annual Interest Rate of 18%
AEI clalms and returned goods —
MUST be accompanied by this bill. Reed by y�7

04/17/2005 20:15 FAX [phone] SOUTEMN- ITAGE
Rol
Southern Heritage 2tealty, Inc.
4 09-A Warsaw 2Zoad
P. 0, Box 244
Clintor4 NC 28328
Phone: [phone] Fax: gio .592-6328
Date:
To:
FAX Covr. SHTTT
T 1 I GL f f` „o-f"�t /b W
-Tax Number:
prom:
9(0-*96-0707
Total.Number of Pages: 3 I411eCudirW Cover Page.
Note: ___--_��------ -- r�`rc�`el�-+ _ T c
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If you do not receive adof these pages, yfease respondas soon aspossible.

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04/17/2005 20:15 FAX [phone] SounmRNHERITAGE 002 /
IRRITATION, BERwce a EouPM.�
W=00 n,
Alien's Irrlg ation & WeldlnInco� ora ed
i CUNTON. NORuTH CARONA� a -
r' 615 N.E. BLVD.' PHONE 91a5A2,m§ FAx B1o4m-3492Not 15
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Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-19201864-8774 fax
CHAIN OF CUSTODY RECORD
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Pictures taken on the morning of 12-16-04. (Above) Wastewater observed in the unnamed tributary of the Great Coharie
Creek. (Below) The wastewater moved through natural waterways just behind the tree line on the left. The distance
traveled was approximately 375 yards from the source to the corner of the field and an additional 175 yards (approximately)
from the corner of the field to the unnamed tributary of the Great Coharie Creek.

Michael F. Easley, Governor
O�O4 W A
o 'aw -c
December 28, 2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Kenneth McLamb
382 Pig Cradle Lane
Clinton, North Carolina 28328
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT
NCGS 143-215 et seq. & Section 402 of the Clean Water Act
C&DFarm
Facility No. 82-143
Sampson County
Permit No. 200000
Dear Mr. McLamb,
Alan W. Klimek, P.E. Director
Division of Water Quality
You are hereby notified that, having been permitted to have a National Pollutant Discharge Elimination (NPDES)
permit for the subject animal waste disposal system pursuant to N. C. General Statutes 143-215 et seq. and
Section 402 of the Clean Water Act, you have been found to be in violation of your NPDES Permit.
Violation 1: Discharge of animal waste to surface waters and/or wetlands as prohibited by your facility's
permit. (Permit No. 200000 Section I Condition 1)
On 12-15-04, wastewater was observed exiting your spray field. On the morning of 12-16-04, the waste was
observed in an unnamed tributary of the Greater Coharie Creek.
Required Corrective Action for Violation 1:
If you have not already done so, immediately cease discharging and begin efforts to recover the discharged animal
waste. This waste must be handled as prescribed by your CAWMP and applicable state law. Additionally, take all
necessary steps to ensure this violation does not reoccur.
Violation 2: Failure to apply waste in accordance with the facility's certified animal waste plan. (Permit
No. 200000 Section II Condition 4)
Field observations and evidence collected during our visits to the site indicate the irrigation gun likely remained
stationary for an extended unknown amount of time which was the primary cause of the discharge of waste that
occurred.
Required Corrective Action for Violation 2:
If you have not already done so, immediately cease application methods of animal waste that causes or contributes
to the violation described above and take all necessary steps to insure this violation does not reoccur. The steps
could include but are not limited to modification of your Certified Animal Waste Management Plan and/or
adjustment, maintenance and calibration of the spray irrigation equipment.
Flo Carolina
.4
�%�IICQ,✓a!f
North Carolina Division of Water Quality/Aquifer Protection Section 225 Green SU Suite 714 Fayetteville, NC 28301 Phone [phone]
FAX [phone] Internet h2o.enr.state.nc.Us Customer Service 1-877-623-6748

Mr. McLamb
Page 2
December 28, 2004
Violation 3: Failure to inspect spray fields as often as necessary to insure that the animal waste is land
applied in accordance with the CAWMP. In no case shall the time between inspections be
more than 120 minutes during the application of waste. (Permit No. 200000 Section II
Condition 15)
Judging from the land erosion at the discharge site, the volume of wastewater outside of the spray field, and the
distance the wastewater traveled, it is obvious that the spray field was not inspected every 120 minutes as required
by your NPDES permit.
Required Corrective Action for Violation 3:
Please inspect spray fields as often as necessary to prevent waste runoff and ponding of waste, but in no case
should the inspection interval exceed 120 minutes.
Violation 4: Failure to report inadequate storage capacity in a lagoonlstorage pond according to
Condition V. 3. of this Permit. (Permit No. 200000 Section 111 Condition 11 e)
On the afternoon of December 15, 2004 the lagoon level was observed to be at 18 inches. Your permit specifically
requires notification by telephone within 24 hours and a written report within 5 calendar days following first
knowledge of the occurrence of a reportable permit condition. The Division of Water Quality has no record of
receiving the 24-hour notification.
Required Corrective Action for Violation 4:
Please report inadequate freeboard by telephone to the appropriate Division Regional Office as soon as possible
but in no case more than twenty-four hours following first knowledge for future occurrences.
Violation 5: Failure to maintain waste levels in your lagoonlstorage ponds in accordance with the
facilities Certified Animal Waste Management flan. (Permit No. 200000 Section V
Condition 3)
On December 15, 2004 a waste structure liquid level was documented at 18 inches of freeboard at the facility's only
lagoon. A level of 19 inches is the maximum level allowed by your permit.
Required Corrective Action for Violation 5:
Please follow the proposed actions outlined in your Plan of Action dated 12-17-04 and received in the Fayetteville
Regional Office on 12-17-04. Take all necessary additional steps to insure lagoon levels remain in compliance with
Section V3 of your permit.
Violation 6: Failure to file a written report to the appropriate Division Regional Office within five calendar
days following first knowledge of the discharge of waste to surface waters. This report shall
outline the actions taken or proposed to be taken to correct the problem and to ensure that
the problem does not recur. (Permit No. 200000 Section 111 Condition 11)
Your permit specifically requires follow-up reporting after a discharge of waste within 5 days. No report was
received.

Mr. McLamb
Page 3
December 28, 2004
Required Corrective Action for Violation 6:
You are still required to file this report. Failing to do so is a continuing violation. Please file a written report with the
appropriate Division Regional Office immediately for the December 15, 2004 discharge and within 5 working of first
knowledge of any future discharge should that occur.
According to your NPDES permit, the Division of Water Quality requests that in addition to the specified corrective
actions above, you please submit the following items on or before January 14, 2005:
1. Copies of all the pumping records, lagoon levels, rainfall records and waste analyses for this farm from
January 1, 2004 to the present along with a copy of your CAWMP.
2. Please have the OIC for this farm include a detailed explanation as to how this violation occurred including
how much wastewater was lost and how much was recovered.
3. Please have the OIC include a list of the steps that will be taken to prevent this violation from occurring in the
future.
4. Please include the calibration sheet where your irrigation guns where calibrated this year.
5. Please send a copy of the press release that was sent to the local news media.
Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions
for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy
a civil penalty of not more than $25,000.00 per day per violation_
If you do not believe enforcement is appropriate for this violation, please include a detailed, written justification of
why you feel that this office should not proceed with a recommendation for enforcement. Again, this office should
receive our response on or before January 14, 2005. Information submitted to this office will be reviewed and, if
enforcement is still deemed appropriate, will be forwarded to the Director with the enforcement package for his
consideration.
If you have any questions concerning this matter, please do not hesitate to contact either Mr. Mark Brantley,
environmental specialist, or myself at [phone].
Sincerely,
i :ter'
Step A. Sa ardt
Regional Aquifer Protection Supervisor
SS/kmb
cc: Keith Larick - Compliance Group
Trent Allen — SWC, FRO
Central Files — Raleigh
Sampson County -MRCS

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Microbac Laboratories, Inc.
Page I oft
FAYETTEVILLE DIVISION
STATE CERT ID.
2592 HOPE MILLS ROAD
FAYETTEVILLE, NC 28306
NC 911
[phone] FAX [phone]
NC 437714
R. W. SANDERS, VICE PRESIDENT
USDA #3787
http://v.mw.rnicrobac.com E-Mail: [e-mail]
CHEMISTRY • MICROBIOLOGY . FOOD SAFETY • CONSUMER PRODUCTS
WATER - AIR . WASTES . FOOD - PHARMACEUTICALS • NUTRACEUTICALS
CERTIFICATE OF ANALYSIS
NC DENR - DWQ
Mr. Paul Rawls
225 Green Street
Suite #714
Fayetteville, NC 28301
Permit No. .
Sampler. M.Brantley
Subject: Eff/Stream - Jimmy McLamb Farm
SMP Test Method
P ;A 7 4
JAB! 18 2i9 5
Result
Date Reported:
Date Received:
Order Number:
Invoice No-:
Customer #:
Sample Date:
Sample Time:
Date
12/31 /2004
12/16/2004
0412-00230
37728
N003
12/ 1612004
0:00
Time Tech
BOD 5-day EPA 405.1 10.4 mg/L 12/16/2004 17:00 DCR
COLIFORM, FECAL SM18 9222D 6000 cfu/100 ml 12/16/2004 16:00 HA
NITROGEN, AMMONIA EPA 350.2 10.79 mg/L 12/17/2004 10:00 KTB
r004 � /4+��.hp"u,�':�47.-'"' ,sue_ r ti., ' _-� "�°'. - -t ^--T'•s..a.... �."- i _,' - xs-n^� t x^�'� t:., .a P f� .,..
:»-..� x--•_. __ "' - -- � . .� s -:rr ..__�s .z.:,.�,r�'r .._.,.��..�_ _�-=�.wn�...-F'i�. ^ .. �.. �c,.� -S: Ya_-;�Zs.. �.--�--.�_is==+--� " ___... _ :.J.r....._s.:s_ �.., _.s �...� - .r
BOD 5-day EPA 405.1 52.3 mg/L 12/16/2004 17:00 DCR
COLIFORM, FECAL SM18 9222D 39000 cfu/100 ml 12/16/2004 16:00 H33
NITROGEN, AMMONIA EPA 350.2 53.23 mg/L 12/17/2004 10:00 KTB
Upstieaam (fj wn#iuence) sam !e r: r .dL`.� �4 sG '
_ -
BOD 5-day
COLIFORM, FECAL
NITROGEN, AMMONIA
EPA 405.1
SM18 9222D
EPA 350.2
2.51 mg/L 12/16/2004 17:00 DCR
21 cfu/100 ml 12/16/2004 16:00 H33
0.70 mg/L 12/17/2004 10:00 KTB
004 ' MEd nt San
--»s...�....11�...o-..,..�...a...._..� .:� & "k. �y.x.:.,.y,.7.M�,. n. �.v�..zn,;.:�-_-5.::�'..... .__._.. �... ;',=,....x::e,+. s.. .I-..:�s^>._:�1. ��-..!?.: :.5...... .. �"_ __._:.:_,. ...fir �.P-=•�.:_�-:
BOD 5-day EPA 405.1 87.5 mg/L 12/16/2004 17:00 DCR
COLIFORM, FECAL SM18 9222D 6000 cfu/100 ml 12/16/2004 16:00 H33
NITROGEN, AMMONIA EPA 350.2 80.96 mg/L 12/17/2004 10:00 KTB
DOD 5-day EPA 405.1 48.0 mg/L 12/16/2004
COLIFORM, FECAL SM18 9222D 360000 cfu/100 ml 12/16/20G4
NITROGEN, AMMONIA EPA 350.2 377.63 mg/L 12/17/2004
LAB CODES: NID = None Detected NIF = None Found < = Less than > = Greater than Est. = Estimated
17:00 DCR
16:00 H33
10:00 KTB
The data and information on this, and other accompanying documents, represent only the sample(s) analyzed and is rendered upon condition
that it is not to be reproduced wholly or in part for advertising or Dther purposes without approval from the laboratory.
USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microbiological.analyses and Research
MEMBER

f
® Microbac Laboratories, Inc.
Page 2 of 2
FAYETTEVILLE DIVISION
STATE CERT ID.
2592 HOPE MILLS ROAD
FAYETTEVILLE, NC 28306
NC #11
[phone] FAX [phone]
NC 937714
R. W. SANDERS, VICE PRESIDENT
USDA #3787
http://-,vw-w.microbac-com E-Mail: [e-mail]
CHEMISTRY • MICROBIOLOGY • FOOD SAFETY • CONSUMER PRODUCTS
WATER - AIR - WASTES • FOOD • PHARMACEUTICALS • NUTRACEUTICALS
CERTIFICATE OF ANALYSIS
NC DENR - DWQ Date Reported: 12/31/2004
Mr. Paul Rawls Date Received: 12/16/2004
225 Green Street Order Number: 0412-00230
Suite #714 Invoice No.: 37728
Fayetteville, NC 28301 Customer #: N003
Sample Date: 12/16/2004
Permit No. Sample Time: 0:00
Sampler: M.Brantley
Subject: Eff/Stream - Jimmy McLamb Farm
SMP Test Method Result Date Time Tech
RESPECTFULLY SUBMITTED: r
7,4!CP,bBAC LABORATORIES, INC.
LAB CODES: N/D — None Detected N/F = None Found < = Less than > = Greater than k si. = Estimated
The data and information on this, and other accompanying documents, represent only the sample(s) analyzed and is rendered upon condition MEMBER
that it is not to be reproduced whales or in part for advertising or other purposes without approval from the tabomtory. i
USDA-EPA-NIOSH Testing food sanitation Consulting Chemical and Microbiological Analyses and Research ■�=i Ie

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Type of Visit O Compliance Inspection O Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit O Routine ® Complaint O Follow up O Referral O Emergency O Other ❑ Denied Access
f� �a�acil by Number 82 143 Date of Visit: 12-15 2004 Time: 4:15 pm
Q ,Not Operational O Below Threshold
® Permitted E3Certified ®Conditionally Certified D Registered Date Last Operated or fibovc'I'hreshold: ..............:..........
Farmgame: CA.I?.FAral,...............................................................................
Owner Name: KetAgletbl........... ..................lC[aaAltlXl
Alailing Address:8Z..1'.ig.CjMdIe.Lne...........................................
Faci 6ly Contact:.............................................................................. Title:
Onsite Representative: ................................................................................
County. S.atol PNO'n......-•..................._.......-----.. FRO .............
Phone No: 9.10-S9Z-1516 ...........................................................
Unt.m..NC............................................................ M28.............
Phone No:
lntegralor: .........................................
Certified Operator:I]mmix.I)...............................C.IL.#potb.-..--.................................. Operator Certification \umber: 1909.1.............................
Location of Harm:
miles S. of Clinton on Hwy. 701 on right
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® Swine ❑ Poultry ❑ Cattle ❑ Horse
Latitude 34 • 5Z 48 Longitude 78 • 20 31
Design Current
Swine Ca-ac Po ulatior
❑ Wean to Feeder
® Feeder to Finish 2950
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Discharges & Stream I, mVdcts
1. Is any discharge observed from any part of -the operation'? ® Yes []No
Discharge originated at: ❑ Lagoon ® Spray Field ❑ Other
a. If discharge is observed. was the conveyance man-made'? ❑ Yes ® No
b- If discharge is observed. did it reach Water of the State'? (lf yes. notify DWQ) ®Yes ❑ No
c. It discharge is observed, what is the estimated flo%v in Foal/min? 80+
d. Does discharge hypass a lagoon system? (lfyes. notit}" DWQ) ® Yes ❑ No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes ❑ No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ® Yes ❑ No
Waste Collection & TreatMeut
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ❑ No
Structure 1 Structure ? Structure 3 Structure 4 Structure 5-1 Structure 6
Identifier:
Freeboard (inches): •--• ...---...1.-$':..............
...................... ..................... .......... ................ ...................................
12/12/03 Continued

Facility Number: 82-143 Dale of Inspeelion 12-15-2004
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes ❑ No
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or ❑ Yes ❑ No
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement? ❑ Yes ❑ No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ❑ No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
%Paste ARPlication
10. Are there any buffers that need maintenance/improvement?
1. Is there evidence of over application'? If yes, check the appropriate box below.
.[]Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Frozen Ground ❑ Copper and/or Zinc > 3000
12_ Crop type
❑ Yes
❑ Yes
❑ Yes
❑ No
❑ No
[-]No
13_ Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes
❑ No
14. a) Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
b) Does the facility need a wettable acre determination'?
❑ Yes
❑ No
c) This facility is pended for a wettable acre determination?
❑ Yes
❑ No
15. Does the receiving crop need improvement?
❑ Yes
❑ No
16. Is there a lack of adequate waste application equipment`?
❑ Yes
❑ No
Odor Issues
17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge Wor below
❑ Yes
❑ No
liquid level of lagoon or storage pond with no agitation`?
18. Are there any dead animals not disposed of properly within 24 hours?
❑ Yes
❑ No
19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
❑ Yes
❑ No
roads, building structure, and/or public property)
20. At the time of The inspection did the facility pose an odor or air quality concern'? If yes, contact a regional
❑ Yes
❑ No
Air Quality representative immediately.
r
Comrrients (refer to question #) ExpWn any;l'ES answers andfor any recommendadans or any other rom�tients x
Use drawrngs of facthty to better explarn situations (use additional pages as necessary) ®field Copy El Final Notes
tY.
DWQ inspector visted farm as a result of information given to the department about runoff of waste from the spray field into surrounding
woods. When inspector arrived no one was present on the farm. (Inspector had spoken with a farm rep. over the phone.) Mr. Mclamb
'ved on farm 5 min after inspector. Upon inspection of the irrgation gun it was noted that the spray head was not turning as designed.
The gun was set up on a downward slobe with the gun nozzle aimed at the tree line. Wastewater was observed spraying toward the trees.
Some of the wastewater was landing on the edge of the spray field and running off while the rest was landing at or behind the treeline.
Mr. Mclamb shut down the irrgation system. Inspector #bllowed runoff trail to the wooded area next to the spray field and then followed
waste for about 300 yards. Waste was pooling and running through ditches and low lying areas towards an unnamed tributary of the
Greater Coharrie Creek. Daylight was fading and inspector could not follow waste further into the woods. Mr. Mclamb tried calling
everal heavy equipment opeators to come out to his farm and dig a series of catch basins and dams. No one was available to come that
evening. Mr. Mclamb was also unsure at that time as to how long the irrgation gun had been spraying. Lagoon was noted as being in the
storm storage. Inspector asked Mr. Mclamb to do what he could to contain and recover as much of the spill as possible. Told Mr.
Mclamb that inspectors would return on the morning of 12-16-04 for a more detailed inspection of the discharge site.
Reviewer/Inspector ]lame Mark Brantley - _ _ Y
Reviewer/inspector Signature: /11a,,� t� — Date: IV 'fir: a y

I
Type of Visit ® Compliance Inspection O Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit O Routine O Complaint O Follow up Q Referral Q Emergency O Other ❑ Denied Access
Facility Number 82 143 Date or Visit: 12116lZ004 Time: 9:20am
O Not Operational O Below Threshold
® Permitted ❑ Certified ® Conditionally Certified E3Registered Dyne Last Operated or Above Threshold: ............
Farm Name: C.&D FArm..................... County: Sampson ..............
Owner Name: Kenneth ................................. J.CLaxnh--.--..----............----........--.-----.------.. Phone No: 910-59Z-15.16_...
Mailing Address: 3A2-.fag.ClrRsi1e..[4=.................................
Facility Contact: ..............................
Onsi€e Representative:
..Title:
.... CAinit en...NC..............................................
Phone No: .........
I ntegrato r:1�l,ulr�thlY.�Q.rinl..
l R.O.............
213328..
Certified Operator:, JjwaW.D................. . KcLamb..................................... .... Operator Certification Number: 1909.1.....
Location of Farm:
9 miles S. of Clinton on Hwy. 701 on right
®Swine []Poultry ❑ Cattle ❑ Horse Latitude 34 • 52 48 Longitude 78 • 20 31
Design Cur
Swine . ; Ca,' achy` Po:.0
❑ Wean to Feeder
® Feeder to Finish 2950
" ❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
Gilts
❑ Boars
Number of Lagoons
nilnlrl�nu Pnndc / Cnlaril'iranc
Design Current Design _ : Current
Poultry.. Capacity Population Cattle Ca aci � Population,
❑ Layer I ❑ Dairy
❑ Non -Layer 1E] Non -Dairy
❑ Other
Total Design Capacity 2,950
Total SSLW 398,250
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ® Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Water of the State'? (If yes, notify- DWQ.)
c. Ifdischargc is observed, what is the estimated flog' in gal/min°
d. Does discharge bypass a lagax-)n system? (if yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation'?
® Yes ❑ No
❑ Yes ® No
® Yes ❑ No
80+
® Yes ❑ No
❑ Yes ❑ No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge'? ® Yes ❑ No
Waste Collectiun & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ❑ No
Structtre I Structure 2 Structure ; Structure 4 SMICtin'e -SStructure 6
Identifier: J.................
Freeboard(inches) . ..............fall..---.---.---.............................................---..-................................................ ..........-.-......................
1211210-4 Continued

Facility Number: t32—E43 Date of impection 12/16/2004
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes ❑ No
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or ❑ Yes ❑ No
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement? ❑ Yes ❑ No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ❑ No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
❑ Yes
❑ No
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement?
❑ Yes
❑ No
IL Is there evidence of over application? If yes, check the appropriate box below.
❑ Yes
❑ No
[:]Excessive Ponding ❑ PAN []Hydraulic Overload ❑ Frozen Ground []Copper and/or Zinc > 3000
12. Crop type
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes
❑ No
14. a) Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
b) Does the facility need a wettable acre determination?
❑ Yes
❑ No
c) This facility is pended for a wettable acre determination?
❑ Yes
❑ No
15. Does the receiving crop need improvement?
❑ Yes
❑ No
16. is there a lack of adequate waste application equipment?
❑ Yes
❑ No
Odor Issues
17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
❑ Yes
❑ No
liquid level of lagoon or storage pond with no agitation'?
18. Are there any dead animals not disposed of properly within 24 hours?
❑ Yes
❑ No
19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
❑ Yes
❑ No
roads, building structure, and/or public property)
20. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional
❑ Yes
❑ No
Air Quality representative immediately.
Co ikfiints (refer.to question #) Explain any YES�answers and/or any. recommendation or.any.other comments. }�
Ilse d�arwngs_of facthty to better explain situations (use additional pages as necessary) f ®Field Copy ❑Final Notes f
!.. 1., l a8t r:::.';. a .S,':,. r`ti ri,} g';•Mf M'��G 'i ^v. ,?n %
On 12/16/04 field staff from the FRO continued an investigation of a complaint of runoff from this farm. The investigation started on
he evening of the I6th but darkness had prevented a full exploration of the incident. Upon staff observing the area it was obvious waste
ad moved from a stationary gun location downslope into a wooded bottom. The waste then followed the contour of the land, paralleling
the field for an approximate 375 yards. It then continued through the woods where it's flow joined that of a branch and exited the
property approximately some 125 yards in the woods. This branch is a UT of the Greater Coharie Creek located an estimated quarter mile
away. Mr- Mclamb was instucted to stop the flow of the waste and to do all measures possible to recover as much waste as possible.This
would require the waste to be moved back into his waste treatment system or onto a permitted irrigation site. Inspectors reviewed Mr.
cLambs' lagoon records because of it being in the storm storage and explained the need for a POA. The permit expectations of the
ermittee following a discharge to Waters of the State where also explained to Mr. McLamb. Samples were taken along with
photographs. Follow up visits to downstream locations were conducted.
E
wer/inspector Name Larry C. Baxley Mark Brantleywerliospector Signature: Date:

Count Sampson
caner=: rKenneth
`Facilify'Nuniberr€ 82 i43 :Swine
arm Narme': C&D Farm cLamb F
COrreS�OJ1Cie11QB % IS 1 Reason for Exempbon 2H .0200 Certification
Letter Date Type of Letter. -
..Additional Comments ` -
-091i8l98 Notice of Deficiency
t .
-.Vileed'� roblehi�iitiri 6wth,of berrnuda i ' field°�#3
p tR
; 0 CAWMP ciapy=available ` 4
MRI ME'
Enforcement Hist_
Case Number Central.Office Log In Date Penalty Assessed
Penalty Amount
Amount Paid
Case Closed Date
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>ite Visitation -Histoty.e
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Visitation '
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of Water Quality
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? Operation Reviev.
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Date
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Visitation
Date
Agency"
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4513110� Qivrs�on o#:Boll and vV
i _ . ., ater :.-
Division of Water Quality
' Operation Review „
Compliance inspection

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"A
tion"'.
1 A f 6 effi" a en6rhiTaeflit
qrvi
Y�
CAlintV
Sampson
Owner
lKenneth IMcLamb
Manager
�Iimmy McLamb
Address
382 Pig Cradle Lane
Clinton NC 128328
Certified
Farm Name
I C&D Farm
Phone Number
1910-592-1516
Manager Phone
1910-592-1516
Lessee
I enneth Mc an,
0 ARO
0 MRO
0 WARO
0 WSRO
Location tw FRO k-j RRO ki
right;
. . . ...
miles S.of Clinton on,Hwy.,701.on right-,
Certified Operator in Charge I Timmy D
Backup Certified Operator
Comments
Integrator change 2/26/2004**KDL
cLamb
. . . . . . . . . . . . .
pqn'.. ose
:ln'A"div,e o[Jeratio Date inactivated or closed
Type of Operation
H Swine 0 Poultry OCattle E3Sheep OHorses E3Goats [3None
Design Capacity Wet Poultry
-Layer
M. aW-A 6 i F i n i i I MM 0 N6n-Layer
I dFRio.-T URI
------ XR thish
AO- R y
` :4 --0- -- � z&- Dry Poultr IN-
Farrovvlo,-Weln��-'
eede Layers ❑-F;ki7rqWjtd4F 61
S
[� Farrow13N'on�Layers
❑ n
ullets P"
f, MIR
7-
1 --7
Or
ke Q.Tur ys
MOIL
'Turkey Poul
1 0-01 N
------ Other.
1-1 771 7"
SvVine
'. ®R I
Total 2,9 -5 0 Feeder to Finish
SSLW 398,2-E-O:::]

V
`Numtier,,of Lagoo�is'/,HoldEng Ponds`Lagdon Total."Capacity ft�: 505,815
113 Subsurface Drains. Present 0 Lagoon' Area '❑ Spray Field Area',
NoL''�quiil,Waste'Managemerit;System: ,� `' .• �'•
C&D Farm
Latitude
34.8800
�'r
z 3_jr5248
Murphy Brown
Longitude
78.3419
Y
�`Stadlai'"e
Neegde�..c�res
`techflwal
Spectalis�
�nt`egl-a#orb
1/1/1981
29.55
s
C Wilson Spencer
Murphy Brown
❑ Request to be removed Q Removal Confirmation Recieved
Comments L
Regional D WQ Staff
Dry Litter Description
Basin Dame:
16/1993
13/2/1998 I
80
Irrigation System
Higher Yields
Vegetation
Acreage
Other

01/06/2005 11:04 5921517 PIG CRADLES PAGE 01
RECEIVED
JAN 0 6 2005
DENR - FA' c7: EVI+ L E AEGIONAL QFACE
WaLANB CORP.
lies S.1Pi DLW.
CLINTON, H.C. :6323
910-592-1516
TELECOPY MES=8
Date: d s Time:
FOR:
Telecopter Number;
A2.
TelecopiQr Number:919-592-1517
Phone Number:919=592-1516
NUMBER OF PAGES INCLUDING COVER:
COMMENTS

z005 11:04 5921517 PIG CRADLES
PAGE 02
.:s

W A r� Michael F. Easley, Governor
�O �Q William G. Ross Jr., Secretary
G North Carolina Department of Environment and [natural Resources
VJ`Q Alan W. Klimek, P. F. Director
7. y Ditiision of Water Quality
Q Coleen H. Sullins, Deputy Director
Division of Water Quality
September 17, 2003
MEMORANDUM
TO: Jeff Poupart
Non -Discharge Compliance
THRU: Art Barnhardt
Aquifer Protection Regional Supervisor
Fayetteville Regional Office
FROM: Mark Brantley
Environmental Specialist
Fayetteville Regional Office
SUBJECT: Enforcement Package
C & D Farm
Facility No. 82-143
Sampson County
Please find enclosed a fast track enforcement package pertaining to the discharge of animal
waste at the subject facility.
Thank you for your cooperation regarding this manner. if you have any further questions or
need clarification on any of the details, please contact me.
Fayetteville Regional Office
225 Green Street- Suite 714, Fayetteville, North Carolina 28301-5043
Phone: [phone] FAX! 910-486-07071 Internet: www,enr.state _nc.ttsiF NR
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper