820728_CORRESPONDENCE_20171231

NORTH CAROLINA
Department of Environmental Qua

Waste Plan Amendment SHW Delway Lakes Farm 82-728
FIELD & CROP SUMMARY TABLE
o. tract #
p. field #
q. crop / soil type / RYE
r, acres
s. IRR-2 PAN
balance
(Ib/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (M.)
column r x 5
w.
application
window
7578
2
wheat / Au / 45 bu
4.00
104
416
Sep -Apr
7578
10
wheat 1 NoA / 60 bu
18.001
125
2250
Sep -Apr
3064
1
wheat / NoA / 60 bu
15.00
125
1875
Sep -Apr
3064
2
wheat 1 WaB / 39 bu
18.00
91
1638
Sep -Apr
3064
3&4
wheat 1 NoB / 60 bu
15.00
125
1875
Sep -Apr
11266
1
wheat / Wo / 50 bu
10.00
97
970
Sep -Apr
7578
2
corn I Au 1 102 bu
4.00
104
416
Feb15-Jun
7578
10
corn / NoA / 138 bu
18.00
131
2358
Feb15-Jun
3064
1
corn / NoA 1 138 bu
15.00
131
1965
Feb15-Jun
3064
2
corn / WaB 188 bu
18.00
90
1620
Feb15-Jun
3064
3&4
corn / NoB / 138 bu
15.00
131
1965
Feb15-Jun
11266
1
corn / Wo / 132 bu
10.00
119
1190
Feb15-Jun
7578
2
soybeans / Au / 25 bu
400
100
400
Apr -Sep
7578
10
soybeans / NoA 135 bu
18.00
137
2466
Apr -Sep
3064
1
soybeans / NoA / 35 bu
15.00
137
2055
Apr -Sep
3064
2
soybeans / WaB 123 bu
18.00
90
1620
Apr -Sep
3064
3&41
soybeans 1 NoB / 35 bu
15.00
137
2055Apr-Sep
11266
1
soybeans / Wo / 29 bu
10.00
112
1120Apr-Sep
11266
4A
bermuda ha / NoA
1200
2961
3552
Mar -Se
11266
4A
small grain OS
12.00
501
600
Sep -A r
E `*AERWAY ACRES
OWNER: SHW Farms, Inc 82-728 � }
SIGNATURE: -� (i W f7cv ro �
DATE: 1/29/2018
TECHNICAL SPECIALIST: Curtis Barwick
r
S)GNATURE: (3" G
ADDRESS: 103 Country Club Circle, Clinton, NC 28328
PoA (30 Day) 2/21/00

Y
el N
r =
1,
� -21
y,
1 5} {
Kw 11
MCI
-41
rA
15
���''P .�, ��}� YI ��'� �ti. +' �� '-�. "'�^" , � • i' �;• �r ��_ ,S iri�aid
,y` 1 '. tr/'ar .,l', 14 +Y !� „%#1 Y^ Ey •i/f r�,�� FI �.!i i irp..�—t L '. .r °� Idr r: 9 h �jr'•. r'i
�-
1f%`tJl �`�'r��M\`�
"#rSl4rr{�{F"k"%.►y!„ ' ,1c� r„ +i , G 1� 1+,'r R ,j T•r { '°.�r� �rarY�•"+(�F',�+Y%A�.?f"� 1#!lf '�1��.5!y,� •n��, its=,.S .{o_ �� � �f i� %��+ ��, �'.1. •'�+-�.y ��+Ji�: �� ��/441 'k �.t+.tij. ".,'i. CC--�l�'„ �w.�f

i Ti lrj
e t �' 7` •+:..,7,, to 1` 7! rj '�?t +�ihr
ro :ilt`! !iJ IC "�,L� Irr' 1 Lri •� 3 ] � l•i'�
r5 4�rr]9 AL�J. d} i��• Fi � 1`•� r;f�L� r +n�"s'�� : Lr
?�r,L tr�j xiTni�`49 rY.•:��.- •.�-C.:}�_� S�'YY�`._y:'�:•-�
ry,..T44.4�. •.•�i:iu�.�x:r�,! i A'�L,"+4}•,, �•t'l�L'
��:1 �.�ti� �.�f'��«rF.{fit �'fl'f�.i.7+'j, if..i',C•�:; f y�r:,,J S`y`�
k•�+f t. A4�F� ,t �-ay 4'4'... tir�.ly,� .Y 1r }fY t#,1���1 TI1;'�,•a'.�
C rP;('ti •:t�i IT LS r�;•. f'"f ti:r'= f}��}j;7' ,#`•�i' F r'�"'
k+y'.ii,:. }!ry}r, L"}'ti^y,•1yJ''.ty" t'o`'.7i:�. t,• 1
r. &li}l•+.r,'}':-"''3!a+',,1;;•,,�.''St!•'i',AL4;!'�l��y
'i'S ed�l, •'2tr,,.•tki' Y rr.. �ti',�f (• yt,, , �ftY �+'.+r.S`':=�: �,+L,Y
ti t�f;sL,$1�Jr�1�+r'i=�Jt�y;t711Y.!_i;k.
{i1Trt �; rah
, , . Ir 4' r
�.;r�14•.M1fi!3jf. y'7�,a �yLS f:!j�♦ N3'1t4, �'1 `� SLli�;p�y�.�-; p
,•C•+i�'r� ";•'L[;�rAL c.: :yL,)1'•�+f �L 'Y..ti ,F
",�i.tFly T� �+-L. }'Mary"1,•�''i•� 41j•'ylf''', .r� i Y.t' {`-j•• �. j�.
rr�±_. s, r �l:.Y.it�ia�$:t•e<r;.t sp;. -;�;_.'t{'�-iV.'�.f i . 'L.
��v1.a�'�' .0 i+L.tij r� 4. +P fir• rL^L •7f ?E+�5 1i,
,�+• ar r4 `F� �i i:.Y�#r' t ;, �yri �,. ' F �.M;••�•Yr
T �rL• }L, �xry r.M ,.-rlir ! - 1' • r'rLr�, J3 ' �•rt;A'' I +4s Yt f - ? C - r' . L fk '•+� y,� r «
j�:ri {{,�Y 1 4 � fw •- L rl .1 '. y r Fr R .T�
rj :f� * .�•. w �Y•;, ,�,Y ,yr ; } • Lit f,t �;••; .. ,i r
'TP7,1' Jib lr, �ii .."t• t;{.+:rY. iFv{t{ `ly.,; f � , { �J•'!� 'to
K3 Kit ffY .y r'{4ti 1, f ''%.ir ?
G'L 1` °i '+-.. i ,: r fI i ` n S,.•, y F �, ��Ylle
rapt' t 1 Sf . .i t +' F ' ''I
► rp'`y�J�au`' �T! °fi•.Jw4 .:� 14 T y "i`rr+� r '$*��= Tt7.r ,trgli'}T 16
,fpr 1i'r 'S '�rrl�, i .,} Y :a L'L rL' 4„ ''J^••. s�''.L#r"1" ����r?. -"r ++�a��.
• r+1+tE '�r'"r Fs,4'r •" fi�ayh 4;a1 ,�, 9• •�• �S; +`[' •� a x r1�, rY i,
u r�i �+ S .. _, S'"P�' (..•'1 e. y+LLs''! �'r d i."��'`#•c ,.'fv v,� � � r !
-.•..,7 }at}',i";',.,any f�'� ,�, j� .L'tj� r� :r,, , I 4, * ,sikf" ,;Vr r{ry��.Y'�73{�'.,� � +'•�`r� r,{w !�}`'M'f+s �1-r t+r L,%f;� i 7•}�r' ',k�i r,�.f
},dill, } r j,i- �-:,�•y".� r��n�'i. i7�:' •�! !, =.1, rrtl*.,.' ,rMF I++ t .4i'e k,L 1.LL f.1 �. ik _'d�f:'r L-��, tl
-1,Mr �1L F iP•�, A��1R +jy� , j ye i'r. 1 -a:r• i. 5 + 'd,. 1- •� ki: �it y ,t�• Y ` ``tt +° t `s' !f'� v :r' r +`:� ,�,�1'
--�+ * ,T 1,,. ' +l` '4 ��•1•.,1�
s i yyk •�•ry, y`, 3-,'t cr ' r. L 1S p tJ 9.f { �'Q ,,a
M ti"afiL `A"`:"�w•tY •;�'T6';�^i- 1� .)Yf-'-•Isr' - +`ials. i. l'L,:*. Tw3. 'LI' `it . s��' h•� ��i,; S{ r,:Y 'yr. f,,: cw
.•,'�"4,'�f. - �• �•'y,== �,�`i � �. J. d -� �i' 4T�L •-'. t F f`+� y � F+a
�? I, ;,'
M,,2 s' . ; S . (�1i5•.i' :,` �F r,?:', tig.., 3 L'• ri.i r t' ,,,+ i ✓ eS I.�r, 7 '1,}, 1 rr F: I: 5,F• iAs 4 },� J 4. ril.,+
a r ' r K a } 1, r a i '�, l �3'?r � '�/ ' � - rJ r:� tjr •. 'u,'• , � 3'� ''P.7s1 1 �. v, tia'� .•.K"Y J .i M r" r 'F� I «•r3. ���'�+ f'.', t i�,
�y� I �• ; s r .i, . , �s, ' , ,,,.tttic..' h tsv �N :t�`?t� � ' "�_r r�' �,' is ! sl t+ T1 rt. x,� {�rFY ?i i• � "1T� ( �,!i��yj7,y 1y',, 'i
�� y3• �'rl''vi J.+::jJ ar 7� � �;. �' *. t}s f 'f •��t�+r� + , F ��ir'h N'�.•d r(�r,�Y.,� .�l �'"..,,r2� 's.��, ',�V�iykl + >�.>y,,i� �1;_ �-,, �'L'n`� .7.R1I,
SS "��:rd•,i,.,1-.1 : # rylJt +.G'% •t {+�r S^'�rf�#+, �'i !• '� ,a ` p`+ '�' '., 7z, r�,.i R i s•'• ,r
Cf,'r+^_ t w•,' y . ,r : -"• i dsr(� L...; r;;L i d �.,, ��+°r-Li.111.Lx r L1 �; - .• '' ti`'`� :$ .�."'I:'•.,L,, r '•+jF r_ .,?''' , ti •'::7t t.-
x ,x. ''; ai r L a x. uY .% ,r• ,_a
f# }rf,-+k k"r+s'Ar .L�%-a ti4n-:•)+a jk�'S�i ��.r `.t i S .x.� «sn'F� t:+l:�.r1#' .r}• +'i. l .,."rr d.,
z�w, C.t+"#vSrr,•� r.N�.yn..+!,> , t,�LLF yr-,•ryJL.• .s�:c 7/}fir#
+i -f .t, k 1 t I .f• I.r aF;f+l Jl-' ,� +•, r-A ,! +: ft° +•.s'
iil }rrl r t s: •!� ,'+ '. • .,, i .;+ tt`
}'I,'r .r��}#t ,ti:'Crra'';)'i;i '.frk.;Er"Yr,fLit:•Ra r, �47{,'c..}i °I(':... s!'�iaiJ:�:j�.',1- y'S: :til!•-fir +..�•.t.{'.:-`♦ ��-.:i.;1: ,J,. i.
[• YTI r. ',;,V A . 1 y. rt.': y
y,•!%i. Yfl I AS •r.Y W.. '{i.i5' i 'y`S =L- ;il.l6-`• _ �5 rt.'y ",ti�.alt":i� 't'• "C, l•+ '% �'C r Ij.,;;.re:'`iwR
1_:` :, . r • s+ ,�. ' r-Y '"Si ('r d n••t;, '"�.;LW•_
LJV '1.'-F•� '3: �T'x a�: ;P'. �F _. .." yf yT.-+� �i` �.,. •:�,. r,,k, �' a•
1^ •a ==.?, n�, SS i- _i 1 t�• �} 'r_.:,: �':.f w �4, ..:: •:"v'.: p''s., 'S}'" •, ., r- 'I t'1'• i }i.'.
+,ice '.i}= ^;rti++- •:t' :ice ,+ r•'t.. i h'�. r!''..*, f.. e i , . j :L,n�f!' j . r�; a 1 .,+5, •�
;f. •''.•. : 'iE%r +�,rl,}� irx:1+ .� 6'r1 a yLL i ,a.:, r. ,• , � .\ . ; t •l I+' •4 ,at(f'tl `� ; F`' e hh r 'f+ Pik -.h' } , •h' a.: {'fir. '{J`1 t� :4k' y1.
t3"`fir^r. •;��f- r L i r.7r .t t „ (,t IJ,,: ,'E•+, }.,wr.r �' ;.Ey i":'�, k'J + !''' s »E :" 'I L i„'t�;.sr•.,
L r, .,: *r :, `3+ , , ri 'ct ;" +' i •-'�' t: , 4 �,•`.'• 6. , ,+ .,
r. S..'+i ;•.rLr+�i.�Y• r .,.}+i`i r,k. rrk_,y. }�- •l:' :i5 :'4.• • !` 15:r' L 11 � `r' },•� !. : •!'i'"'T r ( '� r i'I •�k; af�;,'":.6.'��r.R-L'..•�„ ' j-. ., ,r 11'w .; ..' y,,
AFL t- t , ,. . I 1 u��J. k ti " - 'k t ? 1 ; » •,t i , '�L �::` 'i' ' �-S - . �.. 4��•:i i.. ' ,! d f , _;;' '�.`4'. .�� `, + j�L: « +, y:-,r s 'a j' a r+
!,1�. {irti ,,.' i• 'ti 1 i'i ] R � r , - • t s , '• } .,.� '� -Y • . +''' •h } - ••P li- at' Ar :y, i . : if# t=' _ - - . �r.'`..�r'?�
Y 'tfi kj y•rL's ' `S ,L Inlir M L 't •Yy C` 2:: ,j:}•L:'' i c J., '' ��pc.
'�'c'°i.i. s•'<1• ; .s� ', F .+ - •f . a } ' .L . ; ?" > 1•"� P, : w ' t'.: • •, r.-I, •S . i , ,'`.5.f.,+: h, pry'., ,,ram,+ s?i_.•yktt.!} .
• ,{' .u�, Y {t ..3A + ti, �' 4 a# , r F +•Fr '•'d i' r, 7J rt. ", t e' .'r ,,{ '�� :1 w{1, ^t'r ii•• .FI •,',J r ' r�., ..
.y � yY. :.N �1 rr �i.j } ��`rp,. " ''�r,r.9{ r ' I L. aM •t'' r •;rti'",'. N,�ri1 }}I n -:r r ..L e, , t . '?r4 ��'.' +.y � 1 x +' •, r. � i:�-kr• '- r "I 1i.�=�' t `�
f4,.q,•...:., Si . I , }'. , 1 .,ry • i .�yi :r' +.,••, SL yr. yr^e .� (. _ja,� ...Y.yd, y' 'i• 1tL r '• �'j: r •-�" .,•y_ f =•,: f'1.• A
i e Kr �y � . s `t �•: :_ Y •! "�r r.• IrN ..i t � -'-Y�.•' •,s'.h fir:
rrl� S� el i( + A �''. !• •- - •'r • L.- • 'j + � * 1 ''''M'.: '.f S- �`'�ri-Y %, k. Er•
r'q"7' __ rLr,� Y ti f sl i M � ',p i 'ryi ,I',' , y L"}'r '�a: ' } • �1..! :,wy aAr 'r'�„-%+4 y. i�1S I„ r4' (ai�,�L. l# i s + „.
l�i.�:6:,�t. •� .•'�+ fae .••,} �. w ' { i, .. yr, ,.L' i 1., .r L, '• ,. G- -r1 qq'1^ � I-.�.��jj�o, ���;. 3.r1 , r, r•1, _ �s'}
�L il, 'L:; } + '.�, ':1-''•,C.lrt _ •',.. r
1'i'f t�:•y'k, S•',•' _r►' ,iR•'S11.?,p�' i�' :I, s 'r,:', �.}' '`` L
yR , .•.4 4:� •.} i r , '_`� L,L + ''�•�.' �r,t 1 } ,. •.I ri 7.,' :+� a 'P 17' St: p 7 ', 4,r, r! 1
ii �• •, s. tit 1' } 1 , r4y, } rei. � r r :++1',� ' Y I }(, ,r• , Y;a' ',{ #{ y �, 1L .� ! :. '!i ,i i;.,r � -�'.,;
I r s{ i, ri ' f }.,.r'� ,i` „ �' r. .. l•+P;U i•,. " . f,, ry i+;'r + 5i:; s" • , 'fir=, F Pr, !�%L 1+� ql' yr r.. 1. '� J • , :f .t?, L
1. n; ' Ail, ► a"<Yr.
!, •1 i _A : .rt, .'a "c^,'i "t �j'j"€4 {;Fr '`r-. ,w_•r•.' : { , ,. r'r Yf+r r},'.`p •i ' _ 1• +-
( � � };. r�(% r ► .� •' .C'L!r ' f � L" ? L;, • 4 r. I •'• ' s ^:... ,•,�'� '•r i k r ,�=e , r.T +
,�, � .�F�., .`•,3 .r 4•t, ;rq;�,� , .. ,�„ it y, l•_
} :i- Yr , Yam, S• •F;ti t4�r .1. ••`+'r'l '' rc rL i•'-.. iJ'�y'ry,�.{L''�'A�.. •P :r L,. f.- , •�ti.'!f''•; Z.A I;C�• i�rZ�a'ha ► �' `,� + .�l'.'y,• -i'• ti ;a
',,.J y, d A it t • 7"�'rT°.1 .: r a 1 !Y r,.. `r�!*-^111 a ,. i F+.= 'a'
"1 i .Ir'r,, , r:.! + ,, 't�j! >;+. -., r -:r, t a .Ft. t rr, } _ ' s•' ' r 3 �'1 �r�1,r,,.L,:..:r' ,. u.,fQ*., �r � s
j�'1 ,1 _g � t 1 a•11f 4if '�;f L'.rr �k l'f. ' .,rr {r� S;, 4. ,�„t. L. '� r '� 3' r._'s , •i'•, rt .y,,, i 4r.,',/ err! r,'�';�r� a .r 'rLR,�f e�'1FSY 1�,.-, tIt = '1j; '•r
c i, f(•, -+,'r tR•' 1. a , .!'.r .rF J cn, r ,+4 l�' ' �LL,,'++'s +• 1 ,� as is o- 'r •+,'1
7+ 6 + � r � � s.+�.,- •_.. '.i f ,'. .+ •• �' �r t ri F,fl h { ,J+ li •st^- ']i' ,= I .7 ;
�� :E{r •r, , � 1� � ?'.. .f a•;; .,� •: .,., '••L.' R, ._ - ! '.�#'.'r'�.ry,i• a ?�:•' _. -1 1r_'�,. a •�' _ •:
s.s r,> > 'r-fr•.• t.-- 3r�rN•+. ,y. = +' !.Y•'••La'.,'..1 .1 •f..aw..'�1r.k F ",r' r ,ti' a'd;_'�:• A.�� ,f�}*+#"l3 asr.t'r.r
''i �lrY, r tF+ -Ij^.g h' 3' il, L 1k+,pr'�.+ril'{ . ;, ` r , a, .,�t"Sr!• ..r��,'+: -}� �'�' 1 e." � J r ;'�� =,f� i � �-1,+ �+ i.���{' r'` ,� LY:a)� ���(:: + 1
'�' � r,, it , r / Y t'. '�r}�'f1�''r' „1 �.t l' 1 � r• � �. ��, �, r., .�L• ' � �'• - -r'AI' r)-.• ` 2�l C iI. �L,i+ ed , f J : i • :
?: # r4:r Ji'
�.rw' Y ne.: I.7 • s"'�`iL:i.r -«S"°' -.- • _ s p r .;L•i• .'r 7 r;t' 4 r� L' { �g1'.�,47�;i 1{r:^s� r "' r yr •;; 1; .
gqyy111��Y,�YIa,a1 ` ;4 'r-rL', L !` kl, 'i., '...t ,. y t, . ,, riL 4"•, r h{ ( (1"�Y 1FY'IJl-
J7.1,.511r!{�'fjJ1�Ll4Hir L5i•�r•' •t�t.1.+'']�15rLR4im�1�1�•I�Ai +l1����:�T:'4r.F ti1Q 101yr�:- �I.L�'iii

"' 's1•1� :,li}�I�r,
1Lr ".i. l.r
J.. +.r .r
.'.,1-F�-yTiy �.•'.,k}..-y.. .� �- - .v• IN it rlJ.-fr.- { ' tl. r }'.t�Nttf'R„ E'l rFti .�iV'.. i{I'. •ty''•
r .,{J S,.'11 , ' L� �•J� f'�• 1 �rrl; ,p'I {•.11 , ,+ {!�. � 7 r} % '�•. •1. _ ./ ,tiir_ ..��
,.1 �%� .S r,'
'ki
r �
r �
4 d •'�
•
II �r ':� ,
i 7''�
, ���� I ' f� 'a .
l�.
'
�
' =i•.r I '
a �' •'�•
• +
;� .` y r � r'y,+ I, .
, 3 la�.{T ., `! 1` , 1
+i,"
, ,. -
_ . • .,� i t I
ti t , i
1 • .I
•�
.J
• T
r, +.�
! I.
1
_ y
1
,
'4,''.
^ , zr�,
_ Y,'1C• _'
i*•- �;M'�y.j•
- •1, .f
i'' , , 4
' 1`i
,1
'• 1 3•.
I�
yt - -
^'r •;� ` fir, r�;•�*�I�- ..:•I
i' F's }� o �`,
;�'
� 1 } Tr •c ,+.�
` �
y�,,�
'�"_
•.fi
k.
a yam'
l re r' • 'i.
• .•, ��
- •� '1. 9,I..-'- L `J
,. ^• r•ti►-.+
�! I
.
o'
I
_
'
Y!=� a 'e
+
\rK •a
l!
1
. .yx �•\+i 1 .1� .7'
r {.
-f fl •!
a I
�.,
i�••Ftt 1,
�'r.�'�
,� .
,
Y 4
'
,r• 1
• :�; •;
'�a•. •S.•`
;'p
'
J
'•
..
a•
�+
,i•
_ + eta•.+µ,
!
�t;�.
,.may
• : i•
` '•
• i _r '
• '
1
a.
, c�'4,' ,
V
} r•
I ,
t
i .��t�'L>".:�?Vk_CIT
1Y
_ Y
. +tee
PPf
�V„ •'
•I" . Y
a 1 .ti
f I
,r+,l
I 1 .
L, I !'.
LEI•
. Y�
..� ; .r
•
�i
1. !r
r.
r a
• •
i 4,,� .,Y ,
_ ;fir � •All
•I:
���
•
�{i �,�
�t��'f�: twrjl.l'' '1.-'r.i �f
��_a.rt N�_
�'.w�
+w�lr���J
� "
�'
�i�.C:�t11-�!_iL��:�1ribT��'s.;��=�'-''ia���•a�`%

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number. 82-724 County: Sampson
Facility Name:
Oak Branch it
Certified Operator Name: Mike Peterson Operator Number: AWA 19865
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/10:
Spillway(Y or N): N
Level(inches): is
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level Is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
`Attach a complete schedule with corresponding animal units and dates fro depopulation
'if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd popullation for the receiving fatuity
3. Earliest possible date to begin land application of waste: 9110/2014
1 hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowfedge and ability, the Information is
accurate and correct.
Michael Peterson Phone: [phone]
Ux^— Date: 9/9/2014
acility Owner r (�� re) � 5Qr--�

4
ll. 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: Lagoon 1
line m =
1253.0 Ib PAN
2. Structure ID:
line m =
Ib PAN
3. Structure ID:
line m =
Ib PAN
4. Structure ID:
line m =
Ib PAN
5. Structure ID:
line m =
lb PAN
6, Structure ID:
line m =
Ib PAN
n. lines 1 + 2 + 3 + 4 + 6 + 6 = 1253.0 Ib PAN
ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT OF APPLIED DARING THIS 3D DAY PERIOD_
o. tract
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balanoe
(wacre)
t TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r x s
U. application window'
3
Fescue H
1.86
194.00
360.8
ALg 1 - July 31
4
Fescue H
1.97
194.00
382.2
Aug1 - July 31
5
Fescue H
3.72
194.00
721.7
Aug1 - Ju 31
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) w 1464.7 Ib. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (fine n from section il) = 1253.0 Ib. PAN
PoA (30 Day) 2/21100

x. Crop's remaining PAN balance (tine v from section Ill) = 1464.7 lb. PAN
y. Overall PAN balance (w - x) _ -212 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 recala.tlate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Irrigation onto existing spray fields will continue as weather and field conditions permit Additional land is
available for pumping if needed.
PoA (30 Day) 2/21/00

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): t.a oon 1
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 15.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 26A inches
c. line b - line a (inches in red zone) = 11.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 11417fi fe
e. line c112 x line d x 7.48 gallonstit' 782867 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g, volume of waste produced according to structural design 94947.E fl
h. current herd # 3000 certified herd # 2880
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 dayslline f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 8/11/2014
m. ((lines e + k)l1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121100
98904 ft'
62726.4 ft3
84403 fe
306721 gallons
1.15 Ibs11000 gal.
1263.0 lbs. PAN

Nutrient Management Plan For Animal Waste Utilization
03-15-2007
This plan has been
=&Sons
Spell & Sons Spell
Clinton, NC
(91 Q) 990-6807
prepared for:
f:F-g7- —
This plan has been developed by:
Greer Moore
Clear Run Farms Consulting Services
PO Box 338
Harrells, N 28444
(910) 5 493
01tax WjML-----
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
Signature (owner) 6ate
Signature (manager or producer) 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 Wate onservation Commission.
?/" /"
Plan Approved By:, ' -,
Technical Specialist 'gnature Date
949030 T Database Version 3.1 Date Printed: 03-15-2007 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.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 2,873,700 galslyear
by a 3,100 animal Swine Finishing Lagoon Liquid operation. This
production facility has waste storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
6619
Incorporated
11367
Injected
12518
Irrigated
7194
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year 1
7,472.79
2,994,939
-111,239
Note: In source ID, S means standard source_ U means user defined source.
849030 Database Version 3.1 Date Printed: 03-15-2007 Source Page I of I

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops 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
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and 1 iquid waste that will 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 Year
I
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic,
Period I
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(Ibs/A)
Res.
(Ibs/A)
Applic.
Meitnd
Manure
PA
Nutrient
Applied
(Ibs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
IN
^
IQOti
gai/A
Tons
1000 gals
tons
9982
A
S7
Goldsboro
1.28
1.29
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
19.97
0.00
25.56
0.01
9982
A
S7
Goldsboro
1,28
1.28
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
brig.
244
97.46
0.00
124.75
0,01
9982
B
S7
Goldsboro
4.13
4.13
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
50
19.97
0.00
82.49
0.01
9982
B
S7
Goldsboro
4.13
4.13
Hybrid Bermudagrass Pasture
6.5 Tons
311-9/30
*244
0
0
Irrig,
244
97.46
0,00
402.53
O.Ot
9982
C
S7
looldsboro
3.72
3.72
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
19.97
0.00
74.30
0.01
9982
C
S7
Goldsboro
3.72
3.72
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig.
244
97.46
0.00
362.57
0.01
9982
D
S7
Goldsboro
3.45
3.45
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig,
50
19.97
0.00
68.90
0.01
9982
D
S7
Goldsboro
3.45
3.45
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
•244
0
0
Irrig.
244
97,46
0.00
336.25
0.01
9982
E
S7
Goldsboro
3.59
3.59
Small Grain Overseed
1.0 Tons
1011-3t31
50
0
0
Irrig.
50
19.97
0,00
71.70
O.ot
9982
E
S7
Goldsboro
159
335
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig.
244
97.46
0.00
349.89
0.01
9982
F
S7
Goldsboro
339
3.59
Small Grain Ovcrseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
71.70
O.Ot
9982
F
S7
Goldsboro
3.59
3.59
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig.
244
97.46
0.0
349.89
0.01
9982
G
S7
Goldsboro
1.95
1.95
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
38.95
0,01
9982
G
S7
Goldsboro,
1.95
1.95
Hybrid Bermudagrass Pasture
6.5 Tans
3/1-9/30
*244
0
0
Irrig.
244
97.46
0,00
190.05
O.Ot
9982
H
S7
Rains
2.65
2.65
Fescue Pasture
4,5Tons
811-7131
*169
0
0
Irrig.
169
67,51
0.00
178.89
0.0(
9982
[
S7
Rains
2.52
2.52
Fescue Pasture
14.5 Tons
811-7/31
*169
0
0
brig.
169
67,51
0.00
170.11
0.0t
849030 Database Version 3.1 Date Printed: 3/15/2007 WUT Page I of 2

waste utilization
laDle year
1
Tract
Field
source
ID
Soil Series
Total
s
Use.
Acres
Crop
RYE
Applie,
Period
Nitrogen
PA
Nutrient
Req'd
(ibslA)
Cantu
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applie.
Mcdod
ManureF,qL
PA
NutrientApplied
Applied
(€bs/A)
Solid
Manure
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
gal/A
Tons
1000 gals
tons
9982
J
S7
Rains
26
ffl.
1.28
Fescue Pasture
14.5 Tons
8/1-7/31
*169
0
0
irrig.
169
67.51
0.00
86,41
0.01
Total Applied,
1000 gallons
2,984,94
Total Produced, 1000 gallons
2,813.70
Balance, 1000 gallons
- l 11,24
Total Applied, tons
0.01
Total Produced, tons
0.01
Balance, tons
0.01
Notes; 1. In the tract column, —symbol means ]eased, otherwise, owned. 2. Symbol * means user entered data.
849030 Database Version 3.1 Date Printed: 3/15/2007 WUT Page 2 of 2

The table shown below provides a summary of the crops or rotations included in this plant for each field. Realistic
Yield estimates are also provided foreach crop in the plan. In addition, the Leaching Index foreach Meld is shown,
where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
9982
A
1.28
1.28
NIA
Goldsboro
Small Grain Overseed
1.0 Tons
I lybrid Bcrmudagrass Pasture
6.5 Tons
9992
B
4.13
4.13
NIA
Goldsboro
Small Grain Ova -zed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
9992
C
3-72
3-
N/A
Goldsboro
Small Grain Oversccd
1.0 Tons
Hybrid Bermudagtass Pm-offe
6-5 Twis
9982
D
3.45
3.45
NIA
Goldsboro
Small Gram Overseed
1-0 Tons
Hybrid Bcrmudagrass Pasha
6.5 Tons
9982
E
3.59
3.59
N/A
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pashut
6.5 Tons
9982
F
3,591
3.59
NIA
Goldsboro
Small Grain Oversmd
1.0 Torts
Hybrid Bermudagrass Pasture
6.5 Tons
9982
G
1.95
1.95
N/A
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
9982
11 1
2.651
2.65
N/A lRains
Fescue Pasture
4.5 Tons
9982
1
2.5
2.5
N/A
Reins
Fescue Pastrnt
NOMMENO
4.5 Tarts
9982
1
1.28
1.28
NIA
Rains
Fescue Nsture
4.5 Tans
PLAN TOTALS: 28-16 29.16
Ll
Potential Leaching
Technical Guidance
w potential to contribute to soluble
None
nutrient leach ing below the root zone.
>= 2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
- 10
soluble nutrient leaching below the root
ne,
High potential to contribute to soluble
Nutrient Management (590) should be planned Other conservation practices that
nutrient leaching 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 No -Till (778), and edge -of -field practices Such as Filter
Strips (393) and Riparian Forest Buffers (39 ! }.
OAC%AIn rt t.k- Nlo. ;- 1 1 rls*P P.:..*..d I/1CMAM

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies
with soi Is. if applying waste nutrients through an irrigation system, you must apply at a rate that will not result in
runoff. This table provides the maximum application rate per hour that may be applied to each field selected to
receive wastewater. It also lists the maximum application amount that each field may receive in any one application
event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
9982
A
Goldsboro
0.50
1.0
9982
B
Goldsboro
0.50
1.0
9982
C
Goldsboro
0.50
1.0
9982
D
Goldsboro
0.50
1.0
9982
E
Goldsboro
0.50
1.0
9982
F
Goldsboro
0.50
l.0
9982
G
Goldsboro
0.50
1.0
9982
H
Rains
0.40
1.0
9982
I
Rains
0.40
1.0
9982
J
Rains
0.40
1.0
OAnn'}n '2 1 ram..... rL:,....t 7It cnnn17 tic n..,.., 1 ..c t

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated fortheir suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, care should betaken not to load effluent application fields with
high amounts ofcopper and zinc so that additional effluent cannot be applied_ On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also
be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PAN Rate
lb/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
150
13.16
38.86
77.73
116.59
Hay 6 ton R. Y. R
300
26.32
19.43
38.86
58.29
Soybean 40 bu
160
14.04
36.43
72,97
109.30
849030� Database Version 3.1 Date Printed: 03-15-2007 Sludge Page I of I

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Availahle Waste gtnmuye Canacitv
Source Name I Swine Feeder -Finish j oon Liquid
Desi a Storage Capacity Da s
Start Date 9/1
180
Plan Year
Month
Available Storage Capacity (Days)
]
1
85
1
2
68
1
3
80
1
4
82
1
5
110
1
6
137
1
7
163
1
8
162
1
9
164
1
10
150
1
11
137
l
12
120
* Available Storage Capacity is calculated as of the end of each month.
849030 Database Version 3.1 Date Printed: 03-15-2007 Capacity Page 1 of 1

Crop Notes
The following crop note applies to field(s): K 1, J
Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Moderate to Marginal.
In the Coastal Plain, tall fescue can be planted Sept. I to Oct. 15 (best) and Feb. 15 to Mar. 20. For
pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed
to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in
mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use
ladino clover for mixtures on these soils. Soil test for preplant and maintenance lime, phosphorus, and
potassium recommendations_ Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply
N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to
pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and
Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305
Production and Utilization of Pastures and Forages in North Carolina for additional information or
consult your regional agronomist or extension agent for assistance.
The following crop note applies to field(s): A, B, C, D, E, F, G
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at I-1 1/2" deep_ Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 Ibs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
949030 Database Version 3.1 Date Printed: 03-15-2007
Crop Note Page 1 of 2

The following crop note applies to field(s): A, B, C, D, E, F, G
Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar_ I to Mar. 31. Cover sprigs I" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bulac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
Iblac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
949030 Database Version 3.1 Date Printed: 03-15-2007 Crop Note Page 2 of 2

Required Specifications For Animal Waste Management
I. 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.
G. 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).
849030 Database Version 3.1 Date Printed: 3/15/2007 Specification Page 1

7. Liquid waste shall be applied at rates not to exceed the soil infiltration
rate such that runoff does not occur offsite or to surface waters and in a
method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a 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.
849030 Database Version 3.1 Date Printed: 3/15/2007 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.
849030 Database Version 3.1
Date Printed. 3/15/2007 Specification Nee 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.
849030 Database Version 3.1 Date Printed: 3/15/2007
Specification Page 4

Form IRR-2 Lagoon Irrigation Fields Report
REPORT DATE 8/20/2007 One Form for Each Field per Crop Cvcle
FARM 1 Field # 2565-_SQUIRE _SOW 01-B
Fields Size (acres) = (A) 1.84
FARM OWNER: 1ViLt_RPHI'BROWN''LLC"kCENANSV�LLE DiV151QN.iiE Irrigation Operator
Owner's Addres 1785 HWY 24/50 Irrigation Operator's
WARSAW NC 153913 Address
Owner's Phone [phone] Operator's Phone #
COMPLEX:
From Waste Utilization Pla
BERMUDA 3/1-8131 _ Recommended PAN 173
Crop Type Loading (Ibslacre) = fB)
501010012
173/000
(1)
Date
mmlddlyr
(2)
Start
Time
(3)
End
Time
(4)
Total
Minutes
(3Y(2)
(5) (6) (7)
# of Sprinklers Flow Rate Total Volume
Operating
(gallmin) (gallons)
(6)x(5)x(4)
(8_)
Volume
per Acre
(gallacre)
711
(9)
Waste Analysis
PAN
(lbs11000 gal)
See(9)Below
(10) (11)First Crop _
PAN Applied Nitrogen Balance
(Ibslacre)
(Ibslacre) Before 03/01/2008
(8)x(9)/1000 'See (11) Below
(11)Double Crop
_
Nitrogen Balance
(Ibslacre)
After 03/01/2008
'See (11) Below
6/19/2007
8/17/2007
2:45 PM
9:30 AM
4:15 PM
10:30 AM
90
60
1
1
425
425
38,250
25,500
20,788
13,859
0.76
1 0.76
15.80
10.53
157.20
+ 146.67
0.00
0.00
HOURS LEFT To PUMP 13.9 Before 03/01/2008 n s'r.0 zn (+I NUTRIENT rueEn
ON ENTIRE FIELD USING TH CROP ryrLE TOTALS •(-I NUTRIENT excess
CURRENT SAMPLE ANALYSIS 0.0 After 03/01/2008
"- HOURS LEFT TO PUMP "• - caution should " lakes when using this estimate as it approaches zero'. This is an estimate and factors such as changes in application rates (gpm( and fluctuations in lagoon analysis (especially during winter
months) may cause it le be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation e
Owner's Signature
Certified Operator (Print)
Operator's Signature
'ecivCG
23M
REGIONA! OFPCE
1of1

Form IRR-2 Laaoon lrriaation Fields Report
REPORT DATE 8/20/2007 One Form for Each Field per Crop Cvcle
FARM 1 Field # 2565 - SQUIRE SOW — _02-B
Fields Size (acres) _ (A) 6.28 ?
COMPLEX:
------ --- ---
FARM OWNER; MURRHY;}BROV` ILLEIDIVISION ;1j 3' Irrigation Operator .NIA ' C, i,KENANSV, -
Owner's Addres 785 HWY 24150 Irrigation Operators
WARSAW NC �28398 Address
Owner's Phone .[phone] Operator's Phone #
From Waste Utilization Pla
—
BERMUDA 311-8131
' Recommended
PAN
173
1731000
Crop yp
Type
j
Loading (lbslacre) = (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop_
Date
Start
End
Total
# of Sprinklers
Flow Rate
Total Volume
Volume
Waste Analysis
—PAN Applied
Nitrogen Balance
Nitrogen Balance
lddlyr mm
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gallmin)
(ga#Ions)
(gal/acre)
(lbs11000 gal)
(Ibslacre)
:Before 03/01/2008
After 03/01/2008
(3)-1
(5)X(5)X(4)
7/(A)
See (9) Below
1000
'See (11) Below
'See (11) Below
3/12/2007
11:00 AM
3:30 PM
270
1
425
114,750
18,272
1.80
32.89
+ 140.11
0.00
6/25/2007
1:15 PM
130 PM
135
1 1
425
57,375
9,136T
0.76
6,94
+ 133,17
T 0.00
6/26/2007
8:30 AM
2:00 PM
330
( 1
-425
140,250
22,333
0.76`
�16.97
+ 116.19
0.00
7/9/2007
112:45 PM {
{`
2:45 PM
120
1
425
51,000
8,121
0.76
6.17
+ 110.02
—
0.00
7/25/2007
10:30 AM
4:00 PM
330
1
425
I 141
} 22,333
0,76
16.97
93.05
0.00
+
811512007
9:15 AM
3:15 PM
360
1
425
153,000
24,363
0.76
18.52
+ 74.53
0.00
HOURS LEFT TO PUMP 2 Before 031011200E CROP CYCLE TOTALS 151,625 98 'l*} NUTRIENT NEED
24.
ON ENTIRE FIELD USING TH {-} NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 0.0 After 03/01/2008
HOURS LEFT TO PUMP "' caution should be taken when using this estimate as it approaches zero! This is an estimale and factors such as changes in application rates (gpm} and fluctuations in lagoon analysis (especially during winter
months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation e
Owner's Signature
Certified Operator (Print)
Operator's Signature
TULLE
1 of 1

���NtaK
Lagoon Irrigation Fields Report
REPORT DATE 8/20/2007
FARM 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Addres
Owner's Phone
Crop Type
One Form for Each Field Iner Cron Cvcle
2565 - SQUIRE SOW_ 4- Q3-B
COMPLEX: r 501010012'.
6.28 I
MURPIIY BROWN'U.C-`KENANSVILLE''DIVi510N°" +
~
trri anon operator
NIA
�� 1
1785 HWY 24150 j
Irrigation Operator's
_
WARSAW N2 9
Address
�(910) 296-1$00
Operator's Phone #
y tY9
From Waste Utilization Pla
cv
BERMUDA 3l1-8131
Recommended PAN
T-__
A 173 1731000-�
Loading (lbs/acre) = B) € t Q w
{6) (7) (8) (9) (10) (11) First Crop (11) Double Crop
s Flew Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance CD
11)
(2)
(3)
(4)
(5)
Date
Start
End
Total
# of Sprinkler
mmlddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gallmin)
(gallons)
(gallacre)
(lbs11000 gal)
(Ibslacre)
Before 03/01/2008
After 03/01/2008
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
'See (11) Below
'See (11) Below
3/12/2007
4:15 PM
5:45 PM
90
1
1 425
-J--425
- 38,250
6,091
1180
10.96
+ 162.04
0.00
8.121
1.80
14.62
+ 147.42
0.00
3/1312007 9:30 AM 11:30 AM 120 1 51,000
3/14/2007
10.30 AM
3:00 PM
270
j - 1
- 425`
114,750
18,272
1.80
32.89
+ 114.53
0.00
6/13/2007
7T2612007
10:45 AM
9:00 AM
2:45 PM
i
3:00 PM
240
360
1
E 1
425
425
102,000
153.000-
1fi,242
0.76
12.34
+ 102.18
0.00
0.00
- 24.363
0.76 18.52
_
+ 83.67
7/31/2007
9:00 AM
11:00 AM
120
1
425
51.000
8.121
0,76
6.17
+ 77.50
D.00
8/10/2007
10:00 AM
12:00 PM
120
1
425
51.000
8,121
0.76
i 6.17
+ 71.32
0.00
8/14/2007
1 10:00 AM
I
1:00 PM
180
1
425
76.500
12,182
0.76
1 9.26
+ 62.07
0.00
HOURS LEFT TO PUMP 137.100 111 •1*1 NUTRIENT NEED
ON ENTIRE FIELD USING TH 20.1 Before 03101/2008 CROP CYCLE TOTALS •[-} NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 0.0 After ' 03/01/2008
- HOURS t.EFT TO PUMP - . caution shoup tie taken when using Ihis estimate as it approaches zero' This is an estimate and factors such as changes in application rates Igpm) and fluctuations in lagoon analysis (especlaky during winter
months) may Cause it to b0 Incorrect! Failure to allow for such changes can Cause Over apeliCatiorisl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio
(11)Enter the value recieved by subtracting column (10) from (8). Continue
subtracting column (10) form column (11) following each irrigation e
Owner's Signature
Certified Operator (Print) -
Operator's Signature
1 of 1

Form IRR-2 Lagoon Irrigation Fields Report �...�'.`r-.�'......, ,.,.. . ....._.........._�..._...........,,,.,.
REPORT DATE 8/20/2007 One Form for Each Field per Cron Cvcle
FARM 1 Field # 2565 -SQUIRE SOW 04-B COMPLEX: 501010012
Fields Size (acres) = (A) 3.62 1
FARM OWNER: fi(tIJRP.HY 6RQWN!"LC-'-' NSVIIi!t UP.11 2N. Irrigation Operator N!A r�
Owner's Addres 1785 HWY 24150 Irrigation Operator's L�1
WARSAW NC 128398 Address
Owner's Phone t(910)-296-1800 Operator's Phone # _ jet C" `.
• N
From Waste Utilization Pla�
Crop Type BERMUDA 311-9130 �- Recommended PAN W 216 2161000 l Q 1
Loading (Ibslacre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop a ;
Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance p
mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre)
(gallmin) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) Before 03/01/2008 After 03/01/2008
(3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/1000 j 'See (11) Below 'See (11) Beiow
415/2007 1:30 PM 11:40 PM 10 1 480 i 4.800 1.326 1.90 I 2.52 + 213.48 0.00
41612007 1 1015 AM i 10:30 AM 15 1 480 7.200 1,989 1.90 L 3.78 + 209.70 0.00
4/9/2007 3:00 PM 3:07 PM 7 1 480 3.360 928 1.90 I 1,76 + 207.94 0,00
4/19/2007 9:30 AM 9:50 AM 24 1 480 9,600 2,652 0.872.31 - } 205.63 0.00
4/2012007 9:00 AM 9:20 AM - 20 - - -1 - -- 540- 10,800 T 2,983 0.87 2.80 + 203.04-�- - - 0.00 --
4/23/2007 12:30 PM 12:44 PM i 14 1 480 - 6,720-- 1,856 -- 0.87 1.62 + 201.42- - 0,00
4/24/2007 9:45 AM 10:10 AM 25 1 480 12,000 3.315 0.87 I 2.88 + 198.54 0,00-
4/25/2007 12:00 PM 12:15 PM 15 1 480 7,200 1,989 0,87 1.73 + 196.81 0,00
4/26/2007 8:30 AM 8:54 AM 24 1 484 11,520 3,182 0.87 2.77 + 194.04 0,40
4/27/2007 12:00 PM 12:03 PM �' - 3 Y 1 480 1.440 398 0.87 i- 0.35 -- -+ 193.69 - - -- 0.00-
5/1/2007 10:00 AM 10:20 AM 20 1 480 9,600 2.652 0.87 2.31 + 191.38 0.00
5/912007 12:00 PM 112:05 PM 5 1 480 2,400 663 0.87 0.58 + 190.81` 0.00
5/10/2007 11:00 AM i 11: 15 AM 15 1 480 - 7.200 1,989 0.87 1.73 + 189.08� 0.00
5/11/2007 9:30 AM 9:46 AM 16 1 480 7,680 2.122 0.87 1.85 + 187.23� 0,00
612212007 11:15 AM 1127 AM 12 1 480 i 5,760 1,591 0.76 1.21 T + 186.02 �0.00
6/28/2007 1:15 PM 1:25 PM i 10 1 - 1 480 4,1300 1,326 _ 0.76 1.01 +f- 185.01A 0.00�
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio Owner's Signature
(11)Enter the value recieved by subtracting column (10) from (B), Continue Certified Operator (Print)
subtracting column (10) farm column (11) following each irrigation a Operator's Signature

Form IRR-2 Lagoon Irrigation Fields Report
REPORT DATE 8/20/2007 One Form for Each Field per Crop Cvcle
FARM 1 Field# 2565 -SQUIRE SOW 64 B COMPLEX: r-- 501010012
Fields Size (acres) _ (A) 3.62
FARM OWNER: MLRR,Hyi
WIe/D11151QN I Irrigation Operator'NIA
Owner's Addres 785 HWY_24./50_ _ _ _ _ Irrigation Operators
WARSAW NC 28398 Address
Owners Phone �(910)-296-1800 Operator's Phone #
- From Waste Utilization Pla
Crop Type BERMUDA 311-9/30 Recommended PAN 216
loading (Ibslacre) = (B)
216/000
(1)
(2)
(3)
(4)
(5) (6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers Flow Rate
Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mm/ddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gal/min)
(gallons)
(gal/acre)
(lbs/1000 gal)
(Ibslacre)
Before 03/01/2008
After 03/01/2008
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)/1000
'See (11) Below
'See (11) Below
719/2007
9:00 AM
1915
9:07 AM
7
1 480
3,360
928
0.76
0.71
* 184.31
0.00
7/24/2007
AM
9:32 AM
17
1 530
I 9,010 I
2.489
0.76
I 1.89
+ 182.42
0.00
HOURS LEFT TO PUMP 3 Before 03101/2008 Icv,4�u apt -LlNLIIMIN 11111
27.
ON ENTIRE FIELD USING TH CROP CYCLE TOTALS I NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 0.0 After 03/01/2008
HOURS LEFT TO PUMP - cal should he taken wren using this estimate as if approaches zero! This is an estimate and factors such as changes in application rates (91 and fluctuations in lagoon analysis (especially during winter
months) may cause it to oe lncorl Failure to allow for such cnanges can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio
(11)Enter the vaiue recieved by subtracting coiumn (10) from (P). Continue
subtracting column (10) form column (11) following each irrigation e
Owner's Signature
Certified Operator (Print)
Operator's Signature
!
( 1!
to
I�
z
L'J
2of2

Form IRR-2 Lagoon Irrigation Fields Report
REPORT DATE 8/20/2007 One Form for Each Field per Crop Cvcle
FARM ! Field # 2565 - SQUIRE SOW 05-B� T COMPLEX: � 501010012
Fields Size (acres) = (A) 6.38 _ -
FARM OWNER: MllRPHI! BRSVI4 LE��fU15i0N Irrigation Operator NIA
Owner's Addres 785 HWY 24150 TT ry� Irrigation Operator's
WARSAW NC I28398 I Address
Owner's Phone ` �(910)-296-1800 � � Operator's Phone #
- from Waste Utilization Pla
BERMUDA 3/1-9/30 - Recommended PAN 173
Crop Type Loading (ibslacre) _ IB
173/000
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)(11) First Crop_ (11) Double Crop_
Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied' Nitrogen Balance Nitrogen Balance
mmlddlyr Time Time Minutes Operating per Acre PAN (ibslacre) (ibslacre)
(gal/min) (gailons) (gal/acre) (Ib511000 gal) (ibslacre) !Before 0310112008 After 03/01/2008
(3)-(2)
415/2007
1:40 PM 1:58 PM
18
41612007
10:30 AM 110:57 AM
27
4/9/2007
3:07 PM 3:21 PM
14
4/19/2007
9:50 AM 10:26 AM
i
36
4/20/2007
9:20 AM 9:56 AM i
I
36
4/23/2007
12:44 PM 1:08 PM
24
4/2412007
1010 AM 10:55 AM s
45
4/25/2007
12:15 PM 12:42 PM
I
27
4/26/2007
8:54 AM 9:37 AM
i
43
4/27/2007
12:03 PM 12:10 PM i
7
5/1/2007
10:20 AM 10:56 AM
36
5/9/2007
12:05 PM 12:16 PM
i
11
5/10/2007
11:15 AM 11:42 AM (
27
5/11/2007
9:46 AM 10:15 AM
29
6/22/2007
11:27 AM 11:51) AM
23
6J2812007
1:25 PM 1:43 PM
18
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
'See (11) Below
'See (11) Below
1
480
8,640
1,354
1.90
2,57
+
170,43
0.00
1
480
I 12,960
2.031
1,90
3.86
+
166.57
- --0.00 -
1
i 480
I 6.720
1.053
1.90 i
2.00
+
164.57
0.00
1
480
F
17,280
2,708 1
0,87
2.36
+
162.21
0.00
1
540
19,440
3,047
0.87
2.65
+
159.56
0.00
1
480
11520
1,806
0.87 l
1.57
+
157.99- _
0.00
1
I 480
_ 21,600
3,386
0.87
2.95
+
155.04 ---
0.00
1
480
F
12,960
- 2,031 -
-0.87 --
-1.77
-+
153.28 -
- - 0.00 -- -
1
I 480
20,640
3,235
0.87
2.81
+
150.46
0.00
1
480
3,360
527
0.87
0.46
+
150.00
0.00
1
480
_ 17,280
2,708
0.87
I 2.36
0.00
+ 147.65
- 1 -
--480
- - 5,280
+
146.93---
828
0.87
0.72
-- 0.00
1
480
121960
�2,031
+
145.16 --
0.00 -
0.87 1.77
1
480
13,920
2,182
0.87
1.90
+
143.26
0.00 -
1
480
11,040
1,730
0.76 -
1.32
+
141.95 --
-- 0.00 - -
1
480
8,640
1,354
0,76
1.03
I +
140.92 F�
0.00
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation e
Owner's Signature
Certified Operator (Print) -u
Operator's Signature
1 of 2

Form |RR-2
Lacioon|niciatonFields Report
REPORT DATE
0203087 One Form for Each Field per Crop Cvc|e
FARM / pm|uw
26SO RES0W O
Fields Size (aoi <A> 63
FARwOvvmER�
UIrrigation Operator
N/A
ownuraAggea
w5V / |��oonn0ve�mr |
|----- - — 1 ---------'-------'--
.VVARGAvv | m� �839V Address
---------'---
|
- ---'--
Owner's Phone
�(�m����xon - ------- '--
—'--- '---
pvum��am�UUzadonP�a
----- -- ---- --- r----
BERMUDA 3/1-9/30 Recommended PAN
-�- —�—
Crop Type
Date Start
End Total of Sprinklers Flow Rate Total Volume Volume
Waste Analysis
PAN Applied
I Nitrogen Balance
Nitrogen Balance
mm/dd,'yr Time
Time Minutes Operating per Acre
PAN
(lbs/acre)
(lbs/acre)
HOURS LEFT TO PUMP
221,111
36.5 Before 03101/2008 JCROP CYCLE TOTALs
31
1*14) NUTRIENT NEED
ON ENTIRE FIELD USING TH
,
NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
0.0 After 03/01/2008
—HOURS LEFT 'oPUMP -' caution should be,a�en~me"using m/sestimate a,^approaches z^,Wm/,auoestimate and m**,Such "."m"y".°application
rains (e,rr ) and fluctuations
/" lagoon analysis
.esn"ci"o/during winter
nronths� may cause it to �e incorrect! FailLre to allow for such changes can cause over applicatiors�
0HNCDAWaste Analysis mEquivalent vrwnCSEstimate, Technical Guide Soctio
(11)Enterthe value recievoUbysubtracting column (1O)from (B). Continuo
subtracting column (10) form column (11) following each irrigation e
Owner's Signature
Certified Operator <PhnV _
Operator's Signature
2mx

Form IRR-2
Lagoon Irrigation Fields Report
REPORT DATE
8/20/2007
One Form for Each Field per Crop Cvcle
FARM
1 Field #
2565 - SQUIRE
SOW
06-B
COMPLEX:
501.010012
Fields Size
lacres) _ (A)
4.29
-
-� -
FARM OWNER:
IMURPHY,BROWNLLC-�KENANSVILLE:DIVISION;;;';, Irrigation Operator
NIA
Owner's Addres
785 HWY 24150
Irrigation Operator's
WARSAW
NC J28398
Address
Owner's Phone
(910)-296-1800
Operator's Phone #
From Waste Utilization
_
Pla
r_ _
BERMUDA 311-9/30
Y
' Recommended PAN
173
1731000
Crop Type
Loading (Ibslacre} = (B}
(1)
(2)
(3) _ _
(4)
(5) _
(6)__
(7) _ (8) _
(9)
(10) _i
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume Volume Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mm/ddlyr
Time
Time
Minutes
Operating
_
per Acre
PAN
(Ibslacre)
_(lbs/acre)
(gal/min)
(gallons) (gal/acre)
(lbs11000 gal)
(Ibslacre)
Before 03/01/2008
After 03/01/2008
(3)-(2)
(6)x(5)x(4) 71(A)
See (9) Below
(8)x(9)/1000
`See (11) Below
'See (11) Below
4/5/2007
1 58 PM
2:10 PM
12
1
480 j
5,760 1,343
1.90
1 2.55
+
170.45
0.00
41612007
10:57 AM
1115 AM
18
1
480
8,640 2,014
1.90
3.83
+
166.62
0.00
419/2007
3:21 PM
3:30 PM
9
1
480
4,320
1,007
1.90
1.91
+
164.71
0.00
4/1912007
'i 10:26 AM
10:50 AM
24
1
480
11,520
2,685
0.87
2,34
+
162,37
0.00 -
4120/2007
9:56 AM
E 10:20 AM
24
1
540
12.960
3.021
0.87
2.63
+
159.74
0.00
4/23/2007
1:08 PM
1:25 PM
17
1
480
8,160
1.902
0,87
1 1.65
+
158.09
0.00
4124/2007
I' 10:55 AM
111:25 AM
30
1
480
14,400 3,357
0.87
2.92
+
155.17
0.00
4/25/2007
12:42 PM
1:00 PM
18
1 $
480
8,640
2,014
0.87
i 1.75
+
153.42-
- 0.00
4/2612007
9:37 AM
10:05 AM
r
28
1
480
13,440
3,133
0,87
2.73
+
150.69
0.00
412712007
12:10 PM
12:15 PM
- 5
_ T �1 -_
480
2,400
- 559 - -
0.87 - -
- 0.49 -
-+
150.2-1 -
- - 0.00 .._ -
5/1/2007
10!56 AM
11:20 AM
24
1 -
480
11,520
2.685 -- --
0.87
{ 2.34
+
147.87
- 0.00 - --
5/912007
12:16 PM
12:23 PM
7
1
480
3.360
783
0.87-
0.68
147.19
0,00
+
5110I2007
11:42 AM
j 12:00 PM I
18
1 +
480
8,640
2,014
0.87
1.75
+
145,44
0.00
k
t
5/11/2007
10:15 AM
10:35 AM
20
1
480
9,600
2,238
0.87
1.95
143.49
0,00
6/22/2007
11:50 AM
12:05 PM
+
15
1
480 j
7,200
-
1,678
0.76
1.28
-+
+
-
142.21
- -
0.00
6128/2007
1:43 PM
1:55 PM
12
1
480
5,760
1,343 - -
0.76
€ 1.02 -
+
141.19
-
0,00--�
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio Owner's Signature
(11)Enter the value recieved by subtracting column (10) from (B). Continue Certified Operator (Print)
subtracting column (10) form column (11) following each irrigation a Operator's Signature
1 of 2
}
JILU
LD
i
LL
t$
CL
C .
s

Form IRR-2
Lagoon Irrigation Fields Report
_,..._w..._.._....._......_........._
i
..:.............
.................
REPORT DATE
8/20/2007 One Form for Each Field per Crop Cvcle
FARM 1 Field #
2565 - SQUIRE SOW 06-B
COMPLEX:
501010012
Fields Size (acres) = (A) 4.29
FARM OWNER:
, Irrigation Operator
NIA
Owner's Addres
[788 HWY 24/50 Irrigation Operator's
WARSAW - NC 28398 Address
Owner's Phone
I(910)-296-1800 _ Operator's Phone #
From Waste Utilization Pla
BERMUDA 311-9130 Recommended PAN
173
173/000
Crop Type
Loading (Ibslacre) = (B)
!
(1) (2)
(3) (4) (5) (6) (7) (8)
(9)
(10) _
(11 } First Crop_
(11) Double Crop_
Date Start
End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr Time
Time Minutes Operating per Acre
PAN
(Ibs/acre)
(Ibs/acre)
(gal/min) _ (gallons) (gallacre)
(Ibs/1000 gal)
(Ibslacre)
Before 03101/2008
After 03/01/2008
(3)-(2) (6)x(5)x(4) 7/(A)
See (9) Below
(8)x(9)/1000 'See (11) Below
`See (11) Below
719/2007 9:19 AM
! 9:27 AM ' 8 1 480 3.840
895
0.76
0.68
+ 140.51
0.00
7/24/2007 10:04 AM
10:25 AM 21 1 530 11.130
2,594 !
0,76
1.97
+ 138.54
0.00
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING TH
y4.6 Before 03/01/2008
151,290
CROP CYCLE TOTALS
34
'(-) NUTRIENT NEED
f) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
O.0 After 03101/2008
"' HOURS LEFT TO PUMP "' - caulion should be taken when using INS estimale as it approaches zero! This is an estimate and factors such as changes
in application rates (gpm) and Fluctuations in lagoon analysis {especially during winler
months) may cause it to be incorrect! Failure to allow for such changes can Cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation e
Owner's Signature
Certified Operator (Print) ---
Operator's Signature
C
LIJ
a 1
�
l
a
w
r�
2of2

Form IRR-2 Laqoon Irrigation Fields Report
REPORT DATE 8/20/2007 One Form for Each Field per Crop Cvcle
FARM 1 Field # 2565 - SQUIRE SOW T 07-$ _ 1 COMPLEX: 501010012
Fields Size {acres) = (A) 3.41
FARM OWNER: MURPtiHYIIBROWN'L'LC KIrrigation Operator NIA [
Owner's Addres 785 HWY 24150 Irrigation Operator's
WARSAW NC �28398 Address g
Owner's Prone (910)-296-1800 Operator's Phone # LT
From Waste Utilization Pla
u.. i
e+9
i
BERMUDA 3/1-9130
Recommended PAN
216 2161000
Crop Type
Loading (lbs/acre) - (B) i
3
(1) (2) (3)
(4) (5)
(6) (7) (8) (9)
(10)-(11)First Crop _ (11) Double Crop
Date Start End
Total # of Sprinklers
Flow Rate Total Volume Volume Waste Analysis
PAN Applied Nitrogen Balance Nitrogen Balance
[-:-I
mmlddlyr Time Time
Minutes Operating
per Acre PAN
(lbslacre) (lbslacre)
(gal/min)
(gallons)
(gallacre)
(lbs11000 gal)
(lbslacre)
Before 03/01/2008
After 03/01/2008
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
'See (11) Below
'See (11) Below
415/2007
210 PM 2:19 PM
9
1
480
4,320
1 1.267
1.90
2.41
+
213.59
0.00
4/612007
11:15 AM 11:29 AM
14
1
480
I- 6.720
1.971
- _ --1.90
3.74
+
209.85
0.00
4/9/2007
3:30 PM 3:37 PM
7
1
1 - 480
I 3.360
985-
- -1.90
1.87
I
+
207.98 - -
--- 0.00 ---
4/19/2007
10:50 AM 11:09 AM
19
1
480
9.120
2,674
0,87
2.33
+
205.65
_
0.00
4120/2007
10:20 AM 10:39 AM
19
1
540
10,260
3,009
1 0.87
2.62
+
203.03
0.00
4/23/2007
i 1:25 PM 1:38 PM
13
1
480
6,240
1,830
0.87
1.59
+
201,44
0.00
4/24/2007
11:25 AM 11:49 AM
24
1
480
11,520
3,378
0.87
i 2.94
+
198.50
0.00
4/25/2007
1:00 PM 1:14 PM
14
1
480
6.720
1,971
0.87
1.71
+
196.79
0.00
4/2612007
i 10:05 AM 10:28 AM
23
1
480
1 11.040
3,238
0.87
2.82
+
193.97
0.00
4/27/2007
12:15 PM 1 12:18 PM
3
1
480
1,440
422
�0.87
0.37
+
193.60
0,00
5/112007
11:20 AM 11:39 AM i
19 f
- 1
- J- 4$0
9,120
2,674
0.87
2.33
+
191.28 --
-- 0.00
5/9/2007
12:23 PM 12:29 PM
- 6
-1- -
- µ 480
2,880
845
0.87
0.73
+
190.54
-- 0,00
5/10/2007
5/11/2007
12;00 PM 12:14 PM !
! 10:35 AM10:51 AM
14- - l
16
1 _
1
- 480
480
-6,720 T
7,680 -
+
+
188.83 -
186.87
�- 0.00-_ --
0.00
1,971
- - -
0.87
I 1,71
-2,252
0.87
1.96
6/22/2007
12:05 PM 12:17 PM
12
1
) 480 _
5,760
+
185.58 T -
0.00
1,689
--- 0.76
1,28
6/2812007
1:55 PM 2:04 PM
9
1
480
4,320
1,267
0.76 -
D.96 --
+
164.62 -
-0.00 - -
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio Owner's Signature
(11)Enter the value recieved by subtracting column (10) from (B), Continue Certified operator (Print)
subtracting column (10) form column (11) following each irrigation a operator's Signature
1 of 2

Form IRR-2 Laqoon Irriqation Fields Retort
REPORT DATE 8/20/2007 One Form for Each Field per Crop CVCle
FARM ! Field tl 2565 - SQUIRE SOW _ 07-B
Fields Size (acres) _ (A) _ �r. _.
FARM OWNER: Ml}RPt tYBRpWN`:E G ;KE~NANSVILLEi3t1/ISIQN; Irrigation Operator
Owner's Addres 785 HWY 24150 Irrigation Operator's
iWARSAW NC 28398 Address
Owner's Phone [phone] Operator's Phone #
From Waste Utilization Pla
Crop Type BERMUDA 311-9130Recommended PAN
I narlinn tlhclanral = ii
(1) (2) (3) (4) (5) (6) - (7)
Date Start End Total # of Sprinklers Flow Rate Total Volume
mmlddlyr Time Time Minutes Operating
7/9/2007 1 9:27 AM 9:34 AM j
7t2412007 1 10'25 AM 10:42 AM
(gal/min) (gallons)
}(2) (6)x(5)x(4
7 1 480 3.360
17 1 530 9,010
COMPLEX: 501010012
NIA
Uj
Lu
C"
�++ 216 2161000 a
(8)
(9)
(10) W.�
J11) First Crop
(11) Double Crop
Volume
Waste Analysis
PAN Applied
I Nitrogen Balance
Nitrogen Balance
per Acre
PAN
(Ibslacre) _
(lbslacre)
(gallacre)
(Ibs11000 gal)
(Ibslacre)
Before 03/01/2008
After 03/01/2008
71(A)
See(9)Below
(8)x(9)11000
-See(11)Below
'See (11) Below
985
i 0.76
I 0.75
+ 183.87
0.00
2,642 + 0.76 2.01 —�- + 181.86 - O:oQ
HOURS LEFT TO PV" 25.7 Before 0310112008 I ly,oau ��. t+lnvinitnl nttl.r
ON ENTIRE FIELD USING TH CROP CYCLE TOTALS (-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 0.0 After 03/01/2008
_.. HOURS LEFT TO PUMP — - caution should be laken •xnan using this est+mare as +t approaches Zerd This is an estimate and factors such as changes in appllCalion tales (gpm) and fluctuations in lagoon analysis fespacially during nrnter
months) may Cause II 30 De incorrect! Failure to STOW fDr such CHanges Can cause ovef applicatici
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation e
Owner's Signature
Certified Operator (Print) - T
Operator's Signature
► iIK

Form IRR-2
Larioon Irri4ation Fields Report
-- ---
............
--- - - -�
REPORT
DATE
8/20/2007
One Form for Each Field per Crop Cvcle
FARM
1 Field#
2565 - SQUIRE SOW 08-B
COMPLEX:
501010012
^- I
Fields Size
(acres) = (A)
3.97
FARM OWNER:
MEi_Rf�HYrBROV1![VjLLC 'KNAN5,V1L1€IVI510_N11;;! Irrigation Operator
N/A�
Owner's Addres
785 HWY 24150
Irrigation
Operator's
IWARSAW
-
_ - C .
L-N-- - 1-28398
-'--------
Address
-----_----
-----------
Owner's Phone
1(910)-296-1800
-
Operator's
-
Phone #
_ --
- - ---
- --- -- - -
From Waste Utilization Pla
BERMUDA 311-9130
Recommended
PAN
173
- - - -�
173/000
Crop Type
Loading (Ibslacre) = (B)
(1 )
(2}
(3)
(4)
(5) (6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers Flow Rate Total Votume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmldd/yr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gal/min)
(gallons)
(gallacre)
(lbs11000gal)
(Ibslacre) jBefore
03/01/2008
After 03/01/2008
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
`See (11) Below
'See (11) Below
4/5/2007
2:19 PM
12:31 PM )
12
1 480
5,760
1,451
1,90
2.76
+ 170.24
0.00
4/6/2007
11:29 AM
11:46 AM
17
j 1 € 480
8,160
2,0553.91
+ 166.34
0.00
4/9/2007
3:37.PM
13:45 PM
8
1 480
3,840
967
1.90
_ 1.84
164.60
0.00
+
4/19/2007
11:09 AM
11:32 AM
23
j 1 48D
11,040
2,781
0.87
2.42
162.08
0.00
+
4120/2007
10:39 AM
11:02 AM I
23
1 540 j
12,420
3,128
0.87
2.72
159.36
0.00
+
412312007
i 1:38 PM
1:54 PM
16
1 480
7.680
1.935
-0.87
j 1.68
+ 157.68
0.00
4124/2007
11Ag AM
12:17 PM
28
1 480
13,440
3,385
0.87
I 2.95
154.73
0.00
4/2512007
1:14 PM
131 PM
17
1 480
8,160
2,055
0.87
� 1.79
+ 152.94
0,00
4/2612007
10:28 AM
10:55 AM
27
1 480 1
12,960
3,264
0.87 i
2.84
+ 150,10
0.00
4/27/2007
12:18 PM
12:22 PM
4
1 480 i
1,920
484
0.87
0.42 T
�
-+ 149.68
0.00
511/2007
11:39 AM
12:02 PM
23
I
1 480
11.040
2,781
0.87
2.42
+ 147.26
-
0.00
5/912007
12:29 PM
! 12:35 PM
6
1 1 480
2,880
725-
_ - -- 0.87- -
` 0.63 --
146,63 -
- 0,00 -
+
5110/2007
12:14 PM
! 1.2:31 PM '
17
1 480
8,160 J
0.00
2.055
0.87
1.79
144.84
+
511112007
10:51 AM
11:09 AM I�
18
�� 1 480
8,640
2,176
0.87
1.89
+ 142,95-�
0.00
6122/2007
12:17.PM
12:31 PM
14
I 1 480
6,720
1,693
0.76
1.29
+ 141.66
0.00
-�
1,451
-- --
0.76
- -
1,10
- -
+ 140.56
- --
6/28/2007 2:04 PM 2:16 PM 12 1 1 480 5,760
�- - - - -
0.00
t - -- - . - -
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio Owner's Signature
(11)Enter the value recieved by subtracting column (10) from (B). Continue Certified Operator (Print)
subtracting column (10) form column (11) following each irrigation a Operator's Signature
1 of 2 --- --- ---
i
ti
L
v
1)
g
t
1�
w �
O

Form IRR-2 Lagoon Irrigation Fields Report
REPORT DATE 8/20/2007 One Form for Each Field per Crop Cvcle
FARM I Field N 2565 - SQUIRE SOW 08-8 COMPLEX: 501010012
Fields Size (acres) (A) 3,97
FARM OWNER: Rm hY,@.Rq N)tL..q.-�KENANSVILLE:IDIVISION!'!"",�,�l; Irrigation Operator INIA
Owner's Addres 785 HWY 24/50 Irrigation Operator's
WARSAW N-c. [28398 Address
Owner's Phone i(910)-296-1800 Operator's Phone #
From Waste Utilization Pla
Loading (lbs/acre) = (B)
173/000
Crop Type BERMUDA 3/1-9/30 Recommended PAN 173
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)First Crap (11) Double Crop
Date Start End Total # of Sprinklers Flow Rate Total Volume Volume W Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance es
mmidd/yr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbsiacre)
(gallmin) (gaflorts) (gal/acre) (lbs/1 000 gal) (lbsiacre) Before 03/0112008 After 03/01/2008
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below 'See (11) Below *See (111) Below
7/9/2007 9:34 AM 9;42 AM.i 8 1 1 480 3,840 967 0.76 0.74 139.83 OM
7/24/2007 10:42 AM 1. 1:02 A- M. 20 1 530 10,600 2,670 0.76 2,03 + 137.80 0.00
HOURS LEFT TO PUMP 143,021 35 +) NUTRIENT NEED
ON ENTIRE FIELD USING TH 22.6 , Before 03101-/2008-! JCROP CYCLE TOTALS El-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 0.0 After 03/01/2008
HOURS LEFT TO PUMP caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon anaiysis (especially during wrier
months} may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio
(11 )Eriler the value recieved by subtracting column (10) from (B). Continue
Subtracting column (10) form column (11) following each irrigation e
Owner's Signature
Certified Operator (Print)
Operator's Signature
2 of 2

Form IRR-2 Lagoon Irriqation Fields Report
REPORT DATE 8/20/2007 One Form for Each Field per Crop Cvcle
FARM 1 Field 0 2565 - SQUIRE SOW- T-�--- a9-8
Fields Size (acres) = (A) 2A5
COMPLEX: 501010012
FARM OWNER:
MURP.FlY,IBROWN:LLC-;KENAN$VILE DIVISIONj(E(li Irrigation Operator NIA
........... ....... . . ............. ........... , .............. ..........._..-...
•.
Owner's Addres
785 HWY 24150
Irrigation Operator's
WARSAW
-!-NC �28398 Address
Owner's Phone
(910)-296-1800
Operator's Phone #�-
From WastePla
` '
_Utilization
BERMUDA 311-9/30 Recommended PAN
_ _
216 2161000
Crop Type
(Ibslacre) _ (B)(1)
(2)
(3) (4)
(5) (6) (7) (8) (9)
(10) (11)FirstCrap
(11)DoubleCrop
tn
Date Start
End Total
-Loading
-
#ofSprinklers FlowRate TotalVolume Volume Waste Analysis
PAN Applied Nitrogen Balance
Nitrogen Balance
mmlddlyr Time
Time Minutes
Operating per Acre PAN
(lbslacre)
(lbsfacre)
(3)-(2)
4/5/2007
2,31 PM
2:38 PM
7
41612007
11:46 AM
11:57 AM
11
4/912007
3:45 PM
3:51 PM
6
4/19/2007
111:32 AM
11746 AM
I
14
i
4/20/2007
111:02 AM
1116 AM
14 �
4123/2007
1:54 PM
2:03 PM
9
4/24/2007
12:17 PM
112:35 PM
18
4/25/2007
1:31 PM
1:42 PM
11
4126/2007
10:55 AM
11:11 AM
16
4/27/2007
5/112007
5/9/2007
5110/2007
501/2007
6/22/2007
6/28/2007
12:22 PM 12:25 PM
3
12:02 PM 12:16 PM
14
12:35 PM 12:39 PM
4
12:31 PM i 12:42 PM
11
11:09 AM i 11:20 AM
11
12:31 PM i
1
12:40 PM
9
2:16 PM
2:23 PM '!
7
(gallmin)
(gallons)
(gauacre)
(Ibs11000 gal)
(Ibslacre)
Before 03/01/2008
After 010112008
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)l1000
'See (11) Below
'See (11) Below
1
480
3.360
1,371
1.90
2.61
+
213,39
0.00
1
480
5,280
2,155
1.90
i 4.09
+
209.30
0.00 _
1
480
1 2.880
1,176
1.90
2.23
+
207.07
0.00
1 '
480
6,720
-2,743
- -0.87
- 2.39
+-
f204.68 -
- 0.00
1
540
7,560
3,086
0.87
2.68
+
202.00 -
0.00
1 _.
480
4,320
-- 1,763
- - - 0.87
1.53
+
200.46
0.00
1
480
8,640
3.527
-- 0.87 -
-- 3.07 J -
-+
197.39
0.00
1
480
5,280 i
2,155
0.87
1 1.87
+
195.52
0.00
1
480
7,680
3,135
0.87
2.73
l_ +
192.79
- 0.00 -
1
480
1,440 i
588
0.87
0.51
+
192.28
0.00 -
1
480
6,720
2,743
0.87
2.39
+
189,89
0.00
1
48D
1,920
784
0.87
0.68
+
189.21
0.00
1
480
5,280
2,155
0.87
1,87
+
187.34
0.00
1
480
5,280
2,155
0.87
1.87
+
185,46
0.00
1
480
4,320
1,763
0.76
134
+
184.12
- 0.00 -
1
480 -
-3,360
1,371
-_- 0.76
1.04
+
183.08
- 0.00 -
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation e
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 2

Form IRR-2 Lacioon Irriaation Fields Report
REPORT DATE 8/20/2007 One Form for Each Field per Crop Cvcle
FARM I Field # 2565 - SQUIRE SOW 09-B
Fields Size (acres) = (A) 2.46
FARM OWNER: MURPHY-BROWN.LLC-KENANSVILLE?D1VI510N, Irrigation Operator NIP
Owner's Addres 785 HWY 24150 Irrigation Operator's
WARSAW NC 128398 Address
Owner's Phone [phone] Operator's Phone #
From Waste Utilization Plat
Crop Type
BERMUDA 3/1-9130 Recommended PAN
Loading (lbslacre) = (B
COMPLEX: 501010012 u —
216-- — --
11) Double Crop_
nce Nitrogen Balance
4
hC" ;
216/000
c '
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
_(9)
(10) (11) First Crop_
(
HOURS LEFT TO PUMP 18 3 Before 43/411244$ tsrS'3LU sa -lth NU r l•tl[N i NttU
ON ENTIRE FIELD USING TH CROP CYCLE TOTALS '(-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 0.0 After 03/0112008
—HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approecnes zero'. This is an astanale and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially ouring winter
months) may cause it to be incorrect! FBliure to allow ioT such changes can cause over appiicatlonsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio
(11)Enter the value recieved by subtracting column (10) from (B), Continue
subtracting column (10) form column (11) following each irrigation e
Owner's Signature _
Certified Operator (Print)
Operator's Signature
2of2

Form IRR-2 Lacioon Irrivation Fields Report
REPORT DATE 8/20/2007 One Form for Each Field oer Croo Cvcle
FARM ! Field # 2565 - SQUIRE SOW 10-B COMPLEX: r _-- 601010012
Fields Size (acres) = (A) 3.97-
FARM OWNER: MURPHY,(BROWN!LLC �KENANSVILLEjDIVISION �iI�; Irrigation Operator IN/A T
..........w:.......-..�.w .... s
Owner's Addres 1785 HWY 24150 Irrigation Operator's 4-
IWARSAW ANC 28398 Address
Owner's Phone [phone] B00 Operator's Phone # - ; ; Cam!
From Waste Utilization Pia N ;'
Crop Type BERMUDA 311-9/30 Recommended PAN j 173 1731000 =j Q w 4
Loading (lbslacre)= (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9} (14) (11) First Crop (11) Double Crop_,
Date Start End Totai # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance L
mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre)
(gallmin) (gallons) (gallacre) (lbs11000 gal) flbsfacreF Before 03/01/2008 After 03/01/2008
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below {8)x(9)11000 'See (11) Below 'See (11) Below
4/5/2007 2:38 PM 2:49 PM 11 1 480 5,280 1,330 1.90 2,53 + 170,47 0,00
4/6/2007 11:57 AM 12:13 PM 16 1 { 480 7.680 1,935 - 1.90 I 3.68 + 166.80 0.00 _
4/912007 3:51 PM 3:59 PM 8 1 480 3,640 967 1.90 1.84 + 164.96 0.00
,V1912007 11,46 AM 12:08 PM 22 1 480 10,560 2,660 0.87 2.31 + 162.65 0.00
4/20/2007 1116 AM 11:38 AM 22 1 540 I 11,880 2,992 0.87 2.60` + 160.04 0.00 T -
4/23/2007 2:03 PM 2:19 PM 16 1 ` 480 7,680 1,935 0.87 1.68 + 15B.36 0.00
4/24/2007 12:35 PM 11:03 PM 28 1 480 13,440 3,385 0.87 2.95 + 155.41 0.00
4/25/2007 1:42 PM _! 1,58 PM 1 16 1 1 480 7,680 1,935 0.87 1.68 + 153.73 0.00
4/26/2007 11:11 AM 111:38 AM 27 1 480 12,960 3.264 0.87 2.84 + 150.89 0.00
4/27/2007 12:25 PM 12:29 PM 4 1 480 1,920 484 0.87 0,42 + 150.47 0.00
5/1/2007 12:16 PM 12:38 PM ' 22 1 480 10,560 2,660 0.87 1 2.31 + 148,16 0.00
51912007 12:39 PM 12:46 PM 7 1 460 I 3,360 846 0.87 - 0.74 + 147.42 0,00 - -
5/10/2007 12:42 PM 12:58 PM 16 1 480 7.680 1,935 0.87 i 1.68 + 145,74 0.00
50 112007 11:20 AM 11:38 AM 18 1 480 8,640 2,176 0.87 1.89 + 143,84 0,00
_ t
6/22/2007 12:40 PM 12:54 PM 14 1 480 6,720 1,693 0.76 1,29 + 142.56 0.00
6/28/2007 2:23 PM 2:34 PM 11 1 480 5,280 1 1,330 u0,76 _---1,01^` �^ +-141.55 - _- 0.00 -- -
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation e
Owner's Signature
Certified Operator (Print)
Operator's Signature �-
1 of 2

Form IRR-2 Lagoon Irrigation Fields Report I
REPORT DATE 8/20/2007 One Form for Each Field per Crop Cvcle
FARM I Field # I 2565 SQUIRE SOW 10-B COMPLEX: 501010012
Fields Size (acres) = (A) 3.97
FARM OWNER: MURPFiY BROWN`C' IKENAN$1/ILt:E DI1/l510N II;
i!1II Irrigation Operator NIA__
Owner's Addres 785 HWY 24150 Irrigation Operator's
WARSAW NC �28398 Address
Owner's Phone [phone] Operator's Phone #
From Waste Utilization Pla
BERMUDA 311-9130
Recommended
PAN
173
173/000
Crop Type
Loading (Ibslacre) = (B)
(1) (2)
(3)
(4) (5)
(6) (7)
(8) (9)
(10)
(11) First Crop
(11) Double Crop
Date Start
End
Total # of Sprinklers
Flow Rate Total Volume
Volume Waste Analysis
PAN Applied!
Nitrogen Balance
Nitrogen Balance
mmlddlyr Time
Time
Minutes Operating
per Acre PAN
(Ibslacre)
Obslacre)
(gal/min) (gallons)
(gallacre) (Ibs11000 gal)
(Ibslacre)
Before 03101/2008
After 03/01/2008
(3)-(2)
(6)x(5)x(4)
71(A) See (9) Below
(8)x(9)l1000
'See (11) Below
`See (11) Below
7/9/2007
9:46 AM
9:54 AM
8 1 I---
C
480 3,840
967-^
0.74
+ 140.81
0.00
7/24/2007
11:14 AM
11 33 AM
19 1
A
530 10,070
fff
_ - — -0.76 - -
2,537 0,76
-
1,93
+ 138.88
0,00
HOURS LEFT TO PUMP
— "— -
22.8
_ ' _ _
Before 03/01/2008 I
131,171
CROP CYCLE TOTALS
34
';+) NUTRIENT NEED
ON ENTIRE FIELD USING TH
_
'(-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
0.0
After 03/01/2008
— HOURS LEFT TO PUMP "' - caution should be
taken when using this estimate as b approaches zero! This is an estimate
and factors such as changes in application
rates (gpm) and fluctuations
in lagoon analysis
(especially during winter
months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Sectio
(11)Enter the value recieved by subtracting column (10) from (8). Continue
subtracting column (10) form column (11) following each irrigation e
Owner's Signature
Certified Operator (Print)
Operator's Signature
2of2

Form IRR-2 Lagoon Irrigation Fields Report
REPORT DATE 8/20/2007 One Form for Each Field per Crop Cvcle
FARM 1 Field # 2565 - SQUIRE SOW T 11-
Fields Size (acres) = (A) 4.32
COMPLEX:
501010012
FARM OWNER:
MURPHY,'BROWWLLC - KENANSVILL;EIDIViSION;;":; Irrigation Operator
!NIA
Owner's Addres
785 HWY 24150
Irrigation Operator's
WARSAW
NC 128398 Address
Owner's Phone
.(910)-296-1800
Operator's Phone
From Waste Utilization Pla
BERMUDA 3/1-9130
Recommended PAN
216
_ 216/000
Crop Type
Loading (Ibslacre) = (B)
(1) (2)
(3) (4) (5)
(6) (7) (8)
(9)
(10)
1 (11) First Crop
(11) Doubte Crop_
Date Start
End Total 4 of Sprinklers
Flow Rate Total Volume Volume Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr Time
Time Minutes Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gal/min) (gallons) (gal/acre)
(lbs11000 gal)
(Ibslacre)
Before 03/01/2008
After 03/01/2008
(3)-(2)
(6)x(5)x(4) 71(A)
See (9) Below
(8)x(9)11000
'See (11) Below
'See (11) Below
415/2007
2:49 PM 101 PM
12
1
480 1
5,760
1,333
1,90 ;
2.53
+
213.47
0.00
4/6/2007
12:13 PM 12:32 PM
19
1
480 1
9.120
2,111
1.90 I
4.01
+
209.46
0.00
4/9/2007
3:59 PM i 4:08 PM
9
1
480 !
4,320
1,000
1.90
1.90
+
207.56
0.00
4/19/2007
12:08 PM 12:33 PM
25
1
480
12.000
2,778
0.87
2.42
- +
205.14
mm
0.00
4/20/2007
11:38 AM 12:03 PM
25
1
540
13,500
3,125
0.87
2,72
+
202.42
- -
0,00
4123/2007
2:19 PM 2:35 PM
16
1
480
7.680
1,778
0.87
1,55
+
200,87
0.00
4124i2007
1:03 PM 1:33 PM
30
1
480
14,400
3.333
0.87
2.90
+
197.97
0.00
412512007
1:58 PM 2:17 PM i
19
1
480
9,120
- 2,111 _
---0.87-
- 1.84
+
196.14 _
- -0.00
4/26/2007
11:38 AM 12:07 PM
29
1
! 480 _
13.920
F 3,222
0.87
2.80
+
193.33
0.00
4/2712007
12:29 PM 12:34 PM
5 1
F_
1
480
2,400
556
0.87
0.48
+
192.85
0.00
511/2007
12:38 PM 1:03 PM
25
1
_
_ 480
12,000
2,778
0,87
2,42
+
190,43
0.00
519/2007
12:46 PM 12:53 PM
-`-
7 !
1
480
3,360
778
0.87
0.68
+
189.76
0.00
5/1012007
12:58 PM-! -1:17 PM
19
1
480
9,120
2,111
+
187.92
0,87
1,84
0.00
5/11/2007
11:38 AM 11:58 AM
20
1
! 480
9,600
2,222
0,87
1.93
+
185.99
0.00
6/22/2007
12:54 PM 1:09 PM
15
1
480
7,200
1.667
---
0.76
_--
1.27
+
----------
184.72
----
0.00
612&2007
2:34 PM 2:46 PM
12
1
480
r
5,760 {
1,333
0.76
i 1.01
-+
183.71Y
f 0.00
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio Owner's Signature
(11)Enter the value recieved by subtracting column (10) from (B). Continue Certified Operator (Print)
subtracting column (10) form column (11) following each irrigation a Operator's Signature
r�
r�
~
i
i
cc t

Farm IRR•2 Lagoon Irrigation Fields Report __�r __._..._,_-_�...�-.._......_......�.._....._.,.,.,........._...._.....-.�
REPORT DATE 8/20/2007 One Form for Each Field per Crop Cvcle
FARM 1 Field #
2565 - SQUIRE SOW 11-B COMPLEX:
501010012
-
Fields Size (acres) _ (A)
4.32
FARM OWNER:
M..0.�, ..-w—.wO-NIrri aeon O erator INIA
Owner's Adores
'785 HWY 24150 _ _ Irrigation Operators
'
WARSAW 'Did I2$398 Address
Owner's Phone
(910)-296-1800 Operator's Phone #--
From_Waste Utilization Pla
Crop Type
_ _
BERMUDA 311-9130 Recommended PAN 216
j Loading (tbslacre)
216/000
1 F
k
l
(1)
Date
(2)
Start
(3)
End
(4)
Total
(5) (6) (7)
# of Sprinklers Flow Rate Total Volume
(8) _
Volume
{9) _
Waste Analysis
{10) 1 (11) First Crop
PAN Applied' Nitrogen Balance
(11) Double Crop
Nitrogen Balance
mm/ddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(Ibslacre) _
(gallmin)
(gallons)
(gallacre)
(Ibs11000 gal)
(Ibslacre)
Before 03/01/2008
After 03/01/2008
(3)-(2)
(6)x(5)x(4)
71(A)
See(9)Below
(8)x(9)11000
'See (11) Below
'See (11) Below
7/912007
9'.54 AM
10:02 AM
8
1 480
3,840
889
0.76
0.68
1 + 183.03
0,00
7124/2007
i
1 11:33 AM
11:55 AM
22
1 530
11,660
2.699
0.76
-
} 2.05
+ 180.98
0.00
HOURS LEFT TO PUMP 32.3 Before 03/01/2008 IJ4,flau s� If)NuiRIF:71NeEo
ON ENTIRE FIELD USING TH CROP CYCLE TOTALS t.) NUTRIENT Excess
CURRENT SAMPLE ANALYSIS 0.0 After 03/01/2008
-'• HOURS LEFT TO PUMP "' - caution should oa taken when using this estimate as a approaches zero! This is an estimate and factors such as changes in application rates fgpm) and fluctuations in lag" analysis (especially during wmler
months) may cause it to he incorrect! Failure to allow for such changes can cause over apphraticiriV
(9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Sectio
(11)Emer the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) fo)lowing each irrigation e
Owner's Signature
Certified Operator (Print)
Operator's Signature
L
11
L�a l
2of2

........-.......................-............................:..... , _.. _ ..................
Form IRR-2 Lagoon Irrigation Fields Report
REPORT DATE 8/20/2007 One Form for Each Field per Crop Cvcle
FARM ! Field # 2565 - SQUIRE SOW 12-B COMPLEX: i - 501010012
Fields Size (acres) = (A) 3.97
FARM OWNER: MURPHYjBROWN LLC„',�KENANSi/13 LE OEVISION"r' Irrigation Operator N/A
Owner's Addres 1785 HWY 24150 _ Irrigation Operator's
ARSAY
f - - -- --- - - - ------
IWW - � - -_ NG r28398 ~ Address
--�- f._ -- --- - --- -- - -
Owner's Phone [phone] Operator's Phone #
From Waste Utilization Pla
Crop Type BERMUDA 3/1-9/30 Recommended PAN 173 173/000
Loading (tbslacre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) 00) E (11) First Crop(11) Double Crop
Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied I Nitrogen Balance Nitrogen Balance
mmldd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre)
(3)-(2)
415/2007
3:01 PM 312 PM
11
PM
4/6/2007
12:32 12:49 PM
17
4/9/2007
4:08 PM 14:17 PM '
9
4/19/2007
12:33 PM 12:55 PM
22
4/2012007
12:03 PM 112:25 PM
22
4/2312007
2:35 PM 2:51 PM
16
4/24/2007
1:33 PM 2:01 PM I
28
4/2512007
1217 PM 2:34 PM
17
4i26 2007
12:07 PM 12:33 PM
26
4/2712007
12:34 PM 12:38 PM
4
5/112007
1:03 PM 1:25 PM
22
5/912007
12:53 PM 12:59 PM
6
5110/2007
1:17 PM 1:34 PM i
17
5/11/2007
11:58 AM
112:16 PM
18 i
6/22/2007
1:09 PM
1:23 PM -
14
6/28/2007
_
2746 PM
_
2:57 PM
11 !
(gallmin)
(gallons)
(gallacre)
(6)x(5)x(4)
71(A)
1
( 480
5.280
1,330
1
480
8.160
2.055
1
480
4.320
1,088
1
480
10,560
2,660
i
1
540
I 11,880
2,992
1
480
; 7,680
1,935
1
480
13,440
3,385
1
480
8.160
2,055
1
480
12.480 {
3,144
1
480
1,920
484
1
480
10,560
2,660
1
480
2,880
725 -
1
480
8,160 -
2,055
1
1
480
8.640
2,176
1 -
480480 -
- - 6,720
- 1.693
480 -V
- 5,280
- 1,330
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation e
(lbs11000gal) (Ibslacre) JBefore 03/01/2008
After 03/01/2008
See (9) Below (8)x(9)11000 'See (11) Below
'See (I I) Below
1.90 2.53
+ 170.47
0.00
1,90 3.91
+ 166.57 _
0.00
1,90 2,07
+ 164.50
0.00
0.87 2.31
+ 162.19
0.00
0.87 2.60
+ 159.58
- _ 0.00
0.87 1.68 -
+ 157.90 -
--- 0.00 ---
0.87 - - 2.95 -
- +-154.95 -
- - 0.00 - -
0.87 1,79
+ 153.17
0.00
0.87 2.73
+ 150.43
0.00
0.87 0,42
+ 150,01
0,00
0.87 i 2,31
+ 147,70
0.00
0.87 0.63
+ 147.07 - --
- - 0.00 --
-- 0,87 - - 1,79
+ 145.28
0.00
0,87
1.89
+ 143.38
0.00
- 0.76
1.29 -
- + 142.10 --
+ 141.09
- 0.00--
0.00
0,76
1.01
Owner's Signature
Certified Operator (Print)
Operator's Signature
l�
N -
t
I -
c

Form IRR-2
REPORT DATE
FARM 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Addres
Owner's Phone
Crop Type
Lagoon Irriaation Fields Report
8/20/2007 One Form for Each Field per Crop 1i
2565 - SQUIRE SOW 12-B
3.97
COMPLEX:
601010012 -- --
MURPMYIBROWNiLIC Ki;NANSVtt_LE DIVISiONi3_E Irrigation Operator N/A
785 HWY 24150 Irrigation Operator's
WARSAW NC 28398 1 Address
1(910)-296-1800 Operators Phone #
From Waste Utilization Pta
BERMUDA 311-9130 I Recommended PAN 173 1731000
Loadina (Ibslacre) = IBf
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
_ (10)
1_(11) First Crop_
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate
Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Operating
per Acre
PAN
I (Ibslacre)
(Ibslacre)
(gal/min)
(gallons)
(gal/acre)
(lbs11000gal)
(Ibslacre)
(Before 03101/2008
After 03/01/2008
(3)-1
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
' 'See(11)Below
"See (11) Below
7)912007
10:02 AM
10:10 AM
8
1
480
3.840 l
967
0.76
0.74
+ 140.35
0.00
7124/2007
11:55 AM
12:14 PM
19
1
530
10,070
i
2,537
i 0.76
1.93
+ 138.42
0.00
HOURS LEFT TO PUMP 141J,l 35 •(�) NUTRIENT NEED
ON ENTIRE FIELD USING TH 22,7 Before 031011200E CROP CYCLE TOTALS (-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 0.0 After 031011200E
"' HOURS LEFT TO PUMP ••• - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter
months) may cause it to be incorrect! Failure to ali for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate. Technical Guide Sectio
11 )Enter the value recieved by subtracting column (10) from (8). Continue
subtracting column (10) form column (11) foliewing each irrigation e
Owner's Signature
Certified Operator (Print)
Operator's Signature
2 of 2

Form IRR-2 Lacioon Irrigation Fields Report i
REPORT DATE 8/20/2007 One Form for Each Field per Crop Cvcle
FARM ! Field # 2565 - SQUIRE SOW _ 13-B COMPLEX: I 501010012
__- .__ _
O �W' t
FARM OWNER: MUFtPf 1YBRQWNiL1C;;KENANSVILLE ^1� Irrigation Operator NIA_
Fields Sze acres =
DIlYi510N� "!�_� _
Owner's Addres 1785 HWY 24150 - lrrigat+on Operator's
WARSAW NC 28398 Address
Owner's Phone p10)-296-1800 i Operator's Phone # N
L - - From Waste Utilization Pla ------ -- - - - - -- - - -- - . _ -. _ I
Crop Type BERMUDA 311-9130 Recommended PAN _ �216 _ 2161000 C, t
�f
Loading (Ibs/acre) = (B)
(1)
Date
mmlddlyr
(2) (3)
Start End
Time Time
(4)
Total
Minutes
(3)(2)
(5)
# of Sprinklers
Operating
(6) (7) (8)
Flow Rate Total Volume Volume
per Acre
(gal/min) (gallons) (gal/acre)
(6)x(5)x(4) 71(A)
4/5/2007
3:12 PM 3:20 PM
8
1
480
3,840
1,320
4/6/2007
12:49 PM i 1:01 PM
12
i
1 1
480
5,760
1,979
4/9/2007
417 PM 4:23 PM
�
6
1 i
480
�
'2,880
990
4/19/2007
12:55 PM I 1:11 PM
16
t
1
480
7,680
2,639
4120/2007
12:25 PM 12:41 PM
16
1
540
8.640
2.969
4/23/2007
2:51 PM 3:02 PM
11
1
480
i
5,280
1,814
4/24/2007
2:01 PM 2:22 PM
21
1 t
480
10,080
3,464
4/25/2007
2:34 PM 2:46 PM
12
1
480
5.760
1,979
4/26/2007
12:33 PM 112:53 PM
20
I 1
480
9,660
3,299
4/27/2007
12:38 PM ! 12:41 PM
3
l 1
480
- 1,440T
495
51112007
1:25 P1,A 1:41 PM
16
1
480
7.680
2.639
5+912007
12 59 PM 1 04 PM
5
1
480
2,400
825
5/10/2007
1:34 PM 1:46 PM
12
1
480
5,760
1,979
5/11/2007
12:16 PM 12:30 PM
14
1
6
480
I 6,720 _
2,309
6122/2007
I 1:23 PM 1:33 PM
10
1 i
480
4,600 W_
1,649
6/28/2007
2:57 PM 3:05 PM
8
1
480
3,840
1,324
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation e
(9) (10_) _1j (11) First Crop (11) Double Crop- _
Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance
PAN (Ibslacre)
(Ibslacre)
(lbs11000 gal) (Ibslacre) Before 03/01/2008
After 03/01/2008
See(9)Below (8)x(9)/1000 "See (11) Below
'See (11) Below
1.90
2.51
+ 213.49
0.00
1.90 --#
3.76
+ T 209.73 _ - -
- -- 0.00--
1.90
1.88
+ 207,85 - -
--- 0.00 --
0.87 -
$ 2.30
+y205.56�
-- 0,00 -- -
0.87
I 2.58
+ 202.97
0.00
0.87
1.58
+ 201.39
0.00
0.87
3.01
+ 198.38
0,00
0.87
1.72
+ 196.66
0.00
` 0,00
0.87
2.87
+ 193.79
0.87
0.43
+ 193,36
0.00
0.87 --'-
--2.30
+ 191,06
- 0.00 �-
0.87
0.72
+ 190.34
0.00
0.87
1.72
+ 188,62
+ 186.61
+ 185.36
0.00
0,00 -
`- 0.00
0,87
2.01
0.76
1.25
0.76
I 1.00
+ 184.36
0.00
Owner's Signature
Certified Operator (Print) -
Operator's Signature
1 of 2

Form IRR-2
Lagoon Irrigation Fields Report
REPORT DATE
8/20/2007
One Form for Each Field per Crop Cvcle
FARM ! Field #
2565 - SQUIRE
SOW 13-B
COMPLEX:
501010012
Fields Size (acres) = (A) 2.91-
FARM OWNER: IMURPHY BROWN LLC - KENANSVIL�E. DIVISION '.. Irrigation Operator
NIA
Owner's Addres
785 H WY 24150
Irrigation Operators
1�7
-
WARSAW
NC i28398 Address
Owner's Phone
(910)-296-1800
Operator's Phone #
tb9
t
From Waste Utilization Pla
l
BERMUDA 311-9130 Recommended PAN
216
2161000
Crop Type
Loading (Ibslacre) = (B)I
C:
(1) (2)
(3) (4)
(5) _(6) _ (7_) (B) _ _
(9)
(10)
1 (11)FirstCrop_
(11)Double Crop
v_�,--=
Date Start
End Total
# of Sprinklers Flow Rate Total Volume Volume Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr Time
Time Minutes
Operating per Acre
PAN
(Ibslacre)
(Ibslacre)
(gallmin) (gallons) (gal/acre)
(lbs11000 gal)
(Ibslacre)
Before 03/01/2008
After 03/0112008
(3)-(2)
(6)x(5)x(4) 71(A)
See (9) Below
(8)x(9)11000 'See (11) Below
'Se8 (11) Below
71912007 10:10 AM
1 10,16 AM 6
1 I 480 2,880 990
0.76
0.75
} 183.60
0,00
712412007 } 12:14 PM
. 12:29 PM 15
1 530 7,950 2,732
0.76
2-08�
+ 181.5'3
0,00
E
i
HOURS LEFT TO PUMP
ENTIRE FIELD USING TH
21 9 Before
03l01f200$ 102,110
CROP CYCLE TOTALSON
34
•{*)NUTRIENT NEED
{-} NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
0.0 After
03/01/2008
-- FLOURS LEFT TO PUMP - Caution strodld be taken +rnen using this estimate as 4 aWoarxtes zero' This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especia0y during winter
montn3) may cause it to oe incorrect! Failure to allomy for such ctangas can cause over apvlicatioW
(9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Sectio
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation e
Owner's Signature
Certified Operator (Print)
Operator's Signature mm�
2of2

Form IRR-2
I_acioon Irrigation Fields Report
- I--,,.,-.-.... --- 1.-.. _.....-.-..-.. --...,.-.._.._.........-..........._.I
-- ---
REPORT DATE 8/20/2007 One Form for Each Field per Crop Cvcle
FARM 1 Field # 2565_ - SQUIRE SOW 14-B COMPLEX: 501010012
Fields Size (acres) _ (A) 3.97 TT
FARM OWNER: MURKY BROWNiLLCKENIWSVILLED11lESiDN :;j Irrigation Operator NIA -�
�....,.
Owner's Addres 785 HWY 24/50 _ _ Irrigation Operator's _
3WARSAW _ 1.NC J28398 Address _---- _------ -
Owner's Phone [phone]D Operator's Phone #
From Waste Utilization Pla - -- -- - - - -� _ _
Crop Type BERMUDA 311-9/30 Recommended PAN 173 1731000
Loadinq (Ibslacre) = fB) I
(1)
(2)
(3)
(4)
(5)
_(6)
(7) _ _
(8) _-
(9)
(10)
(11) First Crop_
(11) Double Crop
Nitrogen Balance
Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied
Nitrogen Balance
mm/ddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(gal/min)
(gallons)
(gallacre)
_
(lbs11000 gal)
(Ibslacre)
_
Before 03/01/2008
_(Ibslacre) _
After 03101/2008
{3) (2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)/1000
'See (11) Below
'See (11) Below
4/512007
3:20 PM
3:32 PM
12
1
480
5,760
1,451
1.90
1 2.76
+ 17074
0.00
4/612007
1-Cl PM
1:18 PM
17
1
480
8,160
2.055 I
1.90
3.91
+ 166,34
0.00
419/2007
4:23 PM
4:31 PM
8
1
480
3,840
967
1.90
1.84 I
+ 164,50
0.00
4/19/2007
1:11 PM
1:34 PM
23
1
480
11,040
2,781
0.87
2.42
+ 162.08
0.00
412012007
12:41 PM I
1:04 PM
23
1
540
12,420- -
- 3,128
0.87
2.72
+ 159.36
--
0.00
412312007
302 PM
3:17 PM
15
1
480
i 7,200
_ 1,814
0.87 -�
- 1.58�--+
157.78
000
4/2412007
2:22 PM i
2:50 PM
28
1
480
I 13,440
3.385
0.137
I 2.95
+ 154.84
0.00
4/25/2007
2:46 PM
3:03 PM
17
1
480
i 8.160
2.055
O.B7
1.79
+ 153.05
0.00
4/26/2007
12:53 PM
1:20 PM
27
1
I 480
12.960
3.264
0.87
2.84
+ 150.21
0,00
4/2712007
12:41 PM .
1145 PM
4
1
480
1,920
484
0.87
0.42
+ 149.79
0.00 --
511/2007
1:41 PM
2:04 PM
23
1
48C
11,040
2,781
0,87
2.42
+ 147,37 -
0.00 - -
519/2007
` 1:04 PM
1:11 PM
7
1
480
3,360
846
0.87
0.74
+ 146.63
0.00
5/1012007
1:46 PM
2:03 PM
17
1
480
8,160
2.055
0.87
1.78
+ 144.84 - -
-� 0.00 -
5111;2007
12:30 PM
12:48 PM
18
1
480
8,640
2.176
0.87
1.89
+ 142.95
0.00
6/2212007
1:33 PM
1:47 PM
14
1
480
6,720
1,693
0.76
1.29
+ 141.66
0.00
6128f2007
1 3:05 PM
3:17 PM
12
1
480
5.760
1,451
0,76 -
I -1.10 -
+ 140.56
0.00
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio
(11)Enter the value recieved by subtracting column (10) from (B), Continue
subtracting column (10) form column (11) following each irrigation e
Owner's Signature _
Certified Operator (Print)
Operator's Signature
1 of 2

Form IRR-2 Lagoon Irrigation Fields Report I
REPORT DATE 8/20/2007 One Form for Each Field per Crop ii
FARM ! Field # 2565 - SQUIRE SOW 14-B COMPLEX: - — u- 501010012
Fields Size (acres) = (A) 3,97
FARM OWNER: MURPHY BROWNILLC'- KENANSVILLI ,DIVISIO,N, 1' Irrigation Operator IN/A
Owner's Addres '785 HWY 24/50 Irrigation Operator's
WARSAWI28398 Address --- - - --_ -- - -
Owner's Phone [phone] _ _ _Operator's Phone #
From Waste Utilization Pla
Crop Type BERMUDA 311-9/30 - W Recommended PAN W 173 1 r
Loadino llbs/2i = IRI
try. ti
,r
a
sl000
t LA
l i
11) Double Crop_
Nitrogen Balance
I
t t I
{2} (3)
(4)
(5) (6)
(7)
(8)
(9)
(10)
(11) First Crop
Cate
Start End
Total
# of Sprinklers Flow Rate
Total Volume
Volume
Waste Analysis
PAN Applied
I Nitrogen Balance
mmldd/yr
Time Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gal/min)
(gallons)
(gallacre)
(Ibs11000 gal)
(Ibslacre)
Before 03/01/2008
After 03/01/2008
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(B)x(9)/1000
'See (11) Below
"See (11) Below
719/2007
10:16 AM ! 10:23 AM I
7
1 480
3,360
846
0.76
0.64
139.92
0.00
7/24/2007
12:29 PM i 12:48 PM
19
1 I 530
I
10,070 k
I
2,537
- 0.76 - -1
1.93
-+-137.99
0.00 -
HOURS LEFT TO PUMP -- "'- - ' - - - 14L,V1 V Jb -(+) NUTRIENT NEED
ON ENTIRE FIELD USING TH 22•7 Before 03/01/2008 CROP CYCLE TOTALS
'(-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 0.0 After 03101/2008 I
HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zeroi This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter
months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Sectio
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation e
Owner's Signature
Certified Operator (Print)
Operator's Signature
2of2

Form IRR-2 Lagoon Irrigation Fields Report
REPORT DATE 8/20/2007 One Form for Each Field per Crop Cycle
FARM I Field # 2565 - SQUIRE SOW 15-B COMPLEX: 501010012
Fields Size (acres) = (A) 2.82-
FARMOWNER: MC{RPHY RDWN'LI:C:=ICENANSVILL'EFDIVISEOIV Irrigation Operator NIA ] w_:;
_ - - i
Owner's Addres 785 HWY 24150 - --_- j Irrigation Operator's �':
WARSAW - ---- -___ NC 2839� Address fp
i If s.
Owner's Phone [phone] _Operator's Phone
From Waste Utilization Pla _ _ ; ; r� _ j
Crop Type SERMUQA 311-9130 Recommended PAN - 216 2161000
yp Loading (Ibslacre) = (B) rr
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crop (11) Double Crop x` 4
Date Start 'End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied I Nitrogen Balance Nitrogen Balance
mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) _
(gal/min) (gallons) (gal/acre) (Ibsll000 gal) (Ibslacre) Before 03/01/2008 After 03/01/2008
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below (8)x(9)11000 , 'See (11) Below
'See (11) Below
415/2007
132 PM 3:40 PM !
8 i
1
480
3,840
1,362
1.90
2.59
+
213.41
0.00
4/612007
1:18 PM ( 1:30 PM
12 l
1
480
5,760
2,D43
1.90
3.88 -
+
209.53 -- -
---0.00-
4/9/2007
4:31 PM 4.37 PM
6
1
.185
2,880
1,021
1.90
1.94
+
207.59
0.00
4/1912007
1:34 PM 1:50 PM
16
1
480
7.680
2.723
0.87
2.37
t +
205.22
0.00
4120/2007
1:04 PM 1:20 PM
16
1
540
8,640 i
3,064
0.87
2.67
+
202.56
D,00
4123/2007
3:17 PM 3:28 PM i
11
1
480
i 5,280
1.872
0.87
1.63
+
200.93
0.00 - -
412412007
2:50 PM 3:10 PM !
20
1
480
9,600
3,404
0.87
2.96
+
197.97
0.00
4/25/2007
3:03 PM ( 3:15 PM
12
1
480
5,760
2,043
0.87
1.78
+
196.19
0.00
4/26/2007
1,20 PM 1:39 PM
19
1
1 480
9,120
3,234WW
^0.87 -�
2,81
193.38 -
µ 0,00 �+
4/27/2007
12:45 PM i 12:48 PM
3
1
480
1,440
511
0.87
0.44
+
192-93
0.00
511/2007
2:04 PM 12:20 PM
16
1
t 480
F 7,680
2,723
0.87
2.37
+
190.56
0.00
5/9/2007
1:11 PM I 1:15 PM
4
1
480
1,920
681
0.87 _
0.59
+
189.97
0.00
5/1012007
2:03 PM l 2:15 PM
12
1
- 480
5,760
2.043
0.87
1.78
+--188.19-
-
- 0.00�
5111/2007
12:48 PM ' 1:01 PM
13
1
480
I 6.240
2,213
0.87
1.93
+
186-27
0.00
6/2212007
1:47 PM 1:57 PM
10
1
480
4,800 -
- 1,702
0,76--
1.29
+
184.97
-- -
6128/2007
3:17 PM 3:25 PM
8
1
480
3.840 I
1,362
0.76
1.03
+
183.94
0.00
(9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Sectio Owner's Signature
(11)Enter the value recieved by subtracting column (10) from (B). Continue Certified Operator (Print) -
subtracting column (10) form column (11) following each irrigation a Operator's Signature

Form IRR-2 Lagoon Irrigation Fields Report_ -
REPORT DATE 8/20/2007 One Form for Each Field per Crop Cvcle
FARM f Field # 2565 - SQUIRE SOW 15-8 COMPLEX: I 501010012 ^�
Fields Size (acres) = (A) 2.82
FARM OWNER: MUR_PF1_Yk_BR_OWNL`'LC ='KENANSVIL'L'E'DIUt5101+!� Irrigation Operator ►N!A
_ _ _........._...... ,_................
Owner's Addres 785 HWY 24150. Irrigation Operator's
iWARSAW ~ NC� 28398 Address
Owner's Phone [phone] Operators Phone #
From Waste Utilization Pia
Crop Type BERMUDA 311-9130 Recommended PAN ,^ 216 216/000
Loadino (Ibslacre) = IB) i l
(1)
(2)
(3)
(4)
(5) (6)
(7)
(8)
(9) _
(10)
_(11)First Crop
(11)Double Crop
_
Date
Start
End
Total
# of Sprinklers Flow Rate
Total Volume
Volume
Waste Analysis
PAN Applied
I Nitrogen Balance
Nitrogen Balance
mmrddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gal/min)
(gallons)
(gal/acre)
(lbs11000 gal)
(Ibslacre)
Before 03/01/2008
After 03/01/2008
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)/1000
"See (11) Below
'See (11) Below
71912007
10:23 AM
10:29 AM
6
1 480
i 2,880 1
1.021
0.76
0.78
+ 183,16
0.00
7124f2007
112A8PM
1:02PM
14
1 r 530
I 7.420
2.631
0.76
2.40 -
+ 181.16_--
HOURS LEFT TO PUMP 1 Before 03l01/2008 f �u•a4u A 3O -1*1 NU I KttN r NLLU
21
ON ENTIRE FIELD USING TH CROP CYCLE TOTALS t-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 0.0 After 03/01/2008
HOURS LEFT TO PUMP "' -cill should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and iluctuafinns in lagoon analysis (especially during winter
months) may cause 1110 tie incorrect! Failure to allow for such ctlanges can cause over appllcat)On5!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation e
Owner's Signature
Certified Operator (Print)
Operator's Signature
2 of 2

Form IRR-2
Lagoon Irrigation Fields Report
. ... . . ...... ..
....... ...
. ........... .......... . * . . ....
... .. . . .......
REPORT DATE
8/20/2007
One Form for Each Field per Crop Cvcle
FARM
1 Field Ot
2565 - SQUIRE
SOW
16-B
COMPLEX:
501010012
Fields Size
(acres)= (A)
4.24
FARM OWNER:
RqRP&,,- qRPWN11LC1 - KENA Irrigation Operator
NIA
Owner's Addres
785 HWY 24150
Irrigation Operators
WARSAW
T NC 28398 3 Address
Owner's Phone
:(910)-296-1800
Operator's Phone #
From Waste Utilization Pla
BERMUDA 3/1-9/30
ded PAN
Recommended
173
173/000
Crop Type
Loading (lbs/ac
(1)
(2)
(3)
(4)
(5)
(6) (7) (8)
(9)
(10)
(11) First Crop
(111) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume Volume Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmidd/yr
Time
Time
Minutes
Operating
per Acre
PAN
(lbstacre)
(lbs/acre)
(gal/min) (gallons) (gal/acre)
(Ibs/1000 gat)
(lbsiacre)
Before 03/0112008
After 03/0112008
(3)-(2)
(6)x(5)x(4) 7/(A)
See (9) Below
(8)x(9)11000
'See (l l) Below
*See (11) Below
415/2007
3:40 PM
i 152 PM
12
1
480 5,760
1,358
1.90 I
2.58
+
170.42
0.00
41612007
1:30 PM
1:48 PM
18
1
480 8,640
2,038
1.90 l
3.87
+
166.55
0.00
4/9/2007
4:37 PM
4:46 PM
9
1
480
4,320
1.019
1.90
1.94
+
164.61
0.00
4119/2007
1:50 PM
2:14 PM
24
1
480
11,520
2,717
0.87
2.36
+
162.25
0.00
4/20/2007
1:20 PM
1:44 PM
24
1
540 j
12,960
3,057
0.87
2,667
+
1-59.59
0.00
4/23/2007
3:28 PM
3:45 PM
17
1
480 1
8.160
1,925
0.87
1.6-7
0.00
4/2412007
3:10 PM
3:40 PM
30
1
480 14,400
3.396
0.87
2.95
+
154.96
0.00
4125;2007
315 PM
3:33 PM
18
1
480 8,640
2,038
0.87
1.77
+
153.19
0.00
4126/2007
1:39 PM
2i07 PM
28
1
480
J 13,440
3,170
-0.87
2.76
-150.4-3-
412712007
12:48 PM
12:53 PM
5
1 1
4-80,
- 2.400
566
0.87
0.49
+
149,94
0.00
51V2007
2:20 PM
,
2i44 PM
24
i 1
I-
480
11,520
2,717
0,87
2,36
+
147.57
0.00
5/912007
1:15 PM
1:22 M
P -
7
1
480 -
- -, - -
3,360
- 792
0.8- --7--
0.69
+
1-4-6.8-8
--0-00
5/10/2007
2:15 PM
2!33 PM
18
1
480
8,640
2,038,
0.87 j
1,77
+
145,11
0,00
5/1112007
1:01 PM
1 :20 PM
19
1
480
i 9,120
l
2,151
0,87
I
1.87
+
143.24
0.00
6122/2007
1:57 PM
2A2 PM
15
1
480
7,200
1,698
0.76
1.29
+
141.95
0.00
6/28/-0
I 3:25 PM
3:37 PM
12
1
480
i 5,760
1,358
0.76
1.03
+
140.92
0.00
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio Owners Signature
(11)Enter the value recieved by subtracting column (10) from (B). Continue Certified Operator (Print)
subtracting column (10) form column (11) following each irrigation e Operator's Signature
1 of 2

Form IRR-2
Laaoon Irrigation Fields Report
-�
REPORT DATE
8/20/2007 One Form for Each Field per Crop Cycle
FARM 1 Field q
2565 - SQUIRE SOW 16-B
COMPLEX: - 501010012
Fields Size (acres) (A) 4.24
FARM OWNER: MURPFiYBROWN Li:Gk;;KENPiNSVILLE_IOIVISION irrigation Operator
1%
+'_
Owners Addres
'785 HWY 24150 ; Irrigation Operator's
_
NARSAW NC ~ 2839$ Address
Owner's Phone
(9110)-296-1800 Operator's Phone #
_
From Waste Utilization Pla
-_
Crop Type
BERMUDA 3/1-9/30 Recommended PAN
Loading (lbs/acre) = (B)
173 173/000
(1) (2)
(3) (4) (5) (6) (7) (8)
(9)
(10) (11) First Crop
(11) Double Crop
-
Date Start
End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis
PAN Applied Nitrogen Balance
Nitrogen Balance
mmlddlyr Time
Time Minutes Operating per Acre
PAN
(Ibslacre)
(Ibslacre)
(gallmin) (gallons) (gallacre)
(lbsl1000gal)
(Ibslacre) IBefore 03/01/2008
After 03/01/2008
(3)-(2) (6)x(5)x(4) 71(A)
See (9) Below
(8)x(9)11000 'See (11) Below
'See (11) Below
7/9/2007 10:29 AM
10:37 AM 8 1 1 480 3,840 906
0,76
0.69 I + 140,23
0.00
7124/2007 1:02 PM
1:23 PM 21 1 530 11,130 2,625
0.76
2.00 i + 138.23
0.00
HOURS LEFT TO PUMP
24.OP CYCLE TOTALS
3 Before 03I01�200$ 150,814 CR
35 'f*1 NUTRIENT NEED
ON ENTIRE FIELD USING TH
[-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
0.0 After 03101/2008
"' HOURS LEFT TO PUMP "' - caution mould oe taken when using this estimate as d approaches zero! This is an estimate ana factors such as changes in application
rates tgpm) and fluctuations in lagoon analysis (especially during winter
months) may cause it to be incorrect? Failure to allow for such changes can cause over applicahtxss!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation e
Owner's Signature
Certified Operator (Print)
Operators Signature
2of2

Form IRR-2
Lagoon Irrigation Fields Report
REPORT DATE 8120/2007 One Form for Each Field per Crop Cvcle
FARM 1 Field #
2565 - SQUIRE SOW 18Z-B
COMPLEX: 501010012
Fields Size (acres) _ (A)
34.68
FARM OWNER
MORPHY;EBROWN(L'LC'- KfEN NSVII!l E DI1/iSIQN 'i;,'' irrigation Operator
[N/A
Owner's Addres
785 HWY 24150 irrigation Operator's
e*�
WARSAW NC 128398 Address
Owner's Phone
(910).296-1800 Operator's Phone #
.
From Waste Utilization Pla
-
LL
BERMUDA 311-9130 Recommended PAN
173 173/000
n
Crop Type
Loading (Ibslacre)
(1) (2)
(3) (4) (5) (6) (7) (8)
(9) (10) (11) First Crop
(11) Double Crop
Date Start
End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied', Nitrogen Balance
Nitrogen Balance
mmlddlyr Time
Time Minutes Operating per Acre
PAN (lbslacre)
(Ibslacre)
(gal/min)
(gallons)
(gallacre)
(3}(2)
(6)x(5)x(4)
71(A)
4/5/2007
3:52 PM
15:30 PM
98 t
1
480
47,040
1.356
41612D07
1:48 PM
` 4:15 PM
147
1
480
70,560
2,035
4/9/2007
4:46 PM
i 6:00 PM i
74
1
480
35,520
1,024
4/19/2007
i 2:14 PM
5:30 PM
196
1
480
94,080
2,713
4/20/2007
1:44 PM
5:00 PM
196
1
540
1 105,840
3.052
4/2312007
3:45 PM
6:00 PM !
135
1
480
64.800
1.869
4/24/2007
3:40 PM
T45 PM !
245
1
480
117,600
3,391
4/25/2007
3:33 PM
6:00 PM
147
1
1 480
70.560
2,035
4/26/2007
2:07 PM
6:00 PM
233
1
480
111.840-
3.225
4/2712007
12:53 PM
1:30 PM
37
1
480
17,760
512
5r112007
2:44 PM
6:00 PM
196
1
480
94.080
2.713
5/912007
1:22 PM
2:20 PM
58
1
480
27,840
803
5/10/2007
2:33 PM
5:00 PM t
147
1
i 48D
70.560
2.035
5/11/2007
1:20 PM
4:00 PM
160
1
480
76,800
2.215
6/2212007
2:12 PM
14:15 PM
123
1
480
59,040
1,702
612812007
137 PM
5:15 PM
98
1
480
47,040
1,356
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio
(11)Enter the value recleved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation e
(lbs11000 gal) (Ibslacre) (Before 03/01/2008 After 03/01/2008
See (9) Below (B}x(9)l1000 'See (11) Below 'See (11) Below
1.90 1
2,58
+
170,42
0.00
- -1.90
3.87
+
166.56 -
-- 0.00 - --
1.90 I
1.95
+
164.61
0.00
0.87-
2.36
-+ -
162.25
_ 0.00
0.87
2.66
+
159.60
0.00
0.87
1.63
+
157.97
0.00 -
0.87
2.95
+
155,02
0.00 _
0.87�-
- 1,77
+
153.25
0.00
0.87
- 2,81
+
150.44 --
- 0.00 -
0.87
0.45
-+
150.00 -
- 0,00 -
0.87
2.36
+
147.64
0.00
0,87
0.70
+
+
146.94
145.17 -
0.00
0.00 - -
0.87 -
- 1.77
0.87
1.93
+
143.24
�- 0.00
0.76
1.29
+
141.95
0.00
0.00
0.76
1.03
+ 140-92
Owner's Signature _
Certified Operator (Print)
Operator's Signature
1 of 2

Form IRR-2 Lagoon Irrigation Fields Report
REPORT DATE 8/20/2007 One Form for Each Field per Crop Cvcle
FARM I Field # 2565 - SQUIRE SOW 18Z-B COMPLE
Fields Size (acres) = (A) 34.68
FARM OWNER: MURP
Owner's Addres 785 H
WARS
Owner's Phone .(910}2
Crop Type
W
. ...... .._.._..._.._....._.........,_._............. ........... ._.....-....._........,......
e_u
u
X: 501010012
FiYfBROWN PLC-'KENANSVfLLE;D117ISIONA'i-j% Irrigation Operator NIA
v�
Y 24150 Irrigation Operator's
AW NC �28398 Address
96-1800 Operator's Phone #
From Waste Utilization Pla
BERMUDA 311-9130 Recommended PAN 173 173/000 !
Loadino flbslacre) = fB1
(1)
(2) (3)
(4)
(5) (6)
(7)
(8)
(9) _
(10)
_(11) First Crop_
(11) Double Crop_
Date
Start End
Total
# of Sprinklers Flow Rate
Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr
Time Time
Minutes
Operating
per Acre
PAN
(lbslacre)
(lbslacre)
(gallmin)
(gallons)
(gallacre)
(lbs11000gal)
(lbslacre)
Before 03/01/2008
_
After 03101/2008
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
'See (11) Below
'See (11) Below
7/9/2007
10:37 AM 111:45 AM
I
68
1 480
1 32,640 i
941
0.76
0.72
+ 140.20
0,00
7/24/2007
i 1:23 PM 4.15 PM
172
1 530
i 91,160
2,629
0.76
2.00
i
+ 138.21
0.00
HOURS LEFT TO PUMP 3 Before 03I0112D08 F,L34, FbU J5 -(+) NU IRIENI NttU
198.
ON ENTIRE FIELD USING TH CROP CYCLE TOTALS I i-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 0.0 After 03/01/2008
... H0 URS LEFT TO PUMP • caution should betaken when using this estimate as R approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuation in lagoon analysis {especially dunng winter
months[ may cause ii to be intoned! Failure to allow for such changes can cause over applications?
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation e
Owner's Signature
Certified Operator (Print)
Operator's Signature
2of2

08/20/2007 MON 11:16 PAX —
As .,t3
oIRS
For: Murphy -Brown
102933138 RkI.NMI
V" LRBORATnRIES
Vann Laboratories
P. O. Box 668
Wallace, NG 28466
WASTEWATER ANALYSIS REPORT
Phone: [phone]
Wastewater ID ##: 22
Date Samples Collected:
July 3,2007
Z 002/002
P- 02/02
PARAMETER
UNITS
DATE
AN/I.I.YI.FD
Squires
PH -
COD
rnglL
Fecal Coliform
col./loo ml
Total Igeldaltl Nitrogen
mglL
7-7-07
286
Total Residue
�nglL
Total Suspended residue
mg1L
Detergents MBAS
tng/L
Oil & Crease
rnglL
Total Phosphorous
raglL
7-17-07
80.6
Sul files
rnglL
phcnals
�EgIL
Total Chrgnrium
uglL
7'oral Copper
t$g
=A9K
7-28--07
0.033
Total Nfagneriurn
rnglL
Trnrrl Zinc
mg/L
wg#lB
7-26--07
0.132
Ammonia Nitrogen
srglL
7-3--07
137
17irr.ar
mg/L
7--6-07
<0.10
Nitrate t Nitrite
mg/L
7-6-07
<0.10
4Ana:y:jiS performed by OKfard Laboratory
S�c�ned:
T+= T AI F . 02

Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 [phone] f 864-87741`ax
CHAIN OF CUSTODY RECORD
CKV PAGE ] OF 1_
..TYPE
OF
ANALYSIS
_N 4.1 A WN 916IN161..
OR
.- :.
Acetate
:.
'
i
...
�t tr
t 01k !
_�
�r
r■■■■■rrrr■■
�_-_
�-
-■
rrrr■■■■rrrr
���_
rrrr■■■
�r■r;rrr■rr■■■■■■
■■■rrrr
r■r�■■�
■�rrrrr■■■r■■■■■
rrrr■■
■rrrr■
rr
r■r■r■■■■■■■
■rrrr■■■
rrrr■■
err
■■■■r■■■r■■■
■rrrr■■
rrrr■■■
r■
■■■■■■■rrrr■
��r�rr,
rrrr
■i■
■■r■■rrr■r■■
■rrrrr■r�
■■r.:■■■
�r■
■■■■■■■rrrr■
��■rrr
w,rf—M
flood MW 1.
=$I
Comments or Spacial Hazards:

ampson County Map Viewer
Page I of
7777"77­�
A"' R,
�Uil lillc", 411"! IT:
Q,
. . . .........
lit
14"
III X
11q, r L�,
I TP,
.. ........
M
Air
1, (lip
� ym V, aP.Rap �', ra,
um
Cro NIL
Mile, IL
'g
J,
�w ,1� ) .II;, �.�� l (lll I. l" h €.i._,..,il,El;..'€.,',
y� k•,r #' '•11 f� _i !i' i + '� Y 1 L ,e I I'A€ I ie€ JE r , s „ If ik
ILI"
—L
Map Scale: I in = 681 ft Offir-Em
ttp://gis.sampsoline.com/DefauIt.aspx
Parcels: Selected Records
[I to 1 of 1]
LO 6 Record: 34326
AREA
PERIMETER
PARS060608
PRODNO
PIN
CALC—ACRES
COUNTYPID
FTR_CODE
SUBNO
ZONING
OWNER
OWNER1
OWNER2
ACREAGE
QVI19 @EHT.13
42652.67578
837.09975
34327
18798
2434445240
0
18010244519
PARCEL -MATCH
0
JONES, EUGENE
541 S SANDY ACRES
TURKEY, NC 28393
0 681 ft
Iq loe' L f r-4 r/d.,j A_)
[CCFLL of910 - T90 - -7vQ9
A^, A (7/0— -g-5-3— 2(,98
ACZC_5 6A-)
7U- R j< C_ C, z839.3
W
9/2/2W

4
Y
AUG 29 2Q�8
PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
�Faciiity Number: 2�- County:,Ar�--p� J _
Facility Name:_]
Certified Operator Name:_ 0 --Operator #f::
Note: A certified Sludge Management Plan may i•5e submitted in lieu of this PDX
I Lagoon 1
La oon 2 l
La oon 3
Lagoon 4
La oon 5
La oon 6
a. Lagoon Name/ Identifier
b. Total Sludge Depth (ft)
3•�ia
c. Sludge Depth to be
Removed for Compliance
f
ft
. 700 Y-
d. Sludge Volume to be
Removed (gallons)
%7 v �
e. Sludge PAN
(lbs/1000 gal)
f. Liquid PAN
(lbs/1000 gal)
g. PAN of Sludge (lbs)
(d x e)/1000G
�o
Compliance Tinieframes:
If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level
results in an elevated waste analysis, a sludge management plan that meets the requirements of SB
interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to
DWQ within 180 days. Work to reduce the sludge level must begin within another 180 days.
Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit,_AA r-
If the sludge level is non -compliant, but below the stop pump level of the lagooncom liance with NRCS
Standard 359 must be achieved by the expiration date of the current permit, 21T future
sludge surveys do not show improvement in sludge levels, DWQ may require the owner to develop a
sludge management plan that meets the requirements of SB Interagency Group Guidance Document
1.26.
SPOA 5-18-04 Page 1 of 2

NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge
depth. If microbe use is planned, specify the.product to be used.
a"4
if
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.
vl�04• 1-. qv�
Fa ility Owner/Manager (print)
FacW Owner/Manager (signature)
Phone:
Date: O�
Return this form to: 1 ;� 1
'47, . /rC � ?,Z o � G i �6w� ✓ !`-� r3 i s N
RE I- / .:rT" EC r
Al
SPOA 5-1 8-04 Page 2 of 2

SEP 10 2MB
k
LU'R - F.V,l 1,-'1
September 9, 2008
Larry A. Naylor
Naylor Farms (A&L)
2901 Church Rd.
Clinton, NC 28328
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
Division of Water Quality
Subject: Sludge Reduction Plan of Action
Certificate of Coverage No. AWS820345
Naylor Farms (A&L)
Animal Waste Management System
Sampson County
Dear Larry A. Naylor:
The Division of Water Quality (Division) received your sludge survey information on September
2, 2008- With the survey results, you requested to rescind the previously submitted sludge
reduction plan of action (POA) for the lagoon at the Naylor Farms (A&L) facility.
Due to the amounts of treatment volume available, based on the recently modified NRCS
Standard No. 359, the Division agrees that a sludge reduction POA is not needed at the present
time. However, the Division would like to encourage you to closely monitor the sludge
accumulation in your animal waste treatment lagoon(s) and submit a sludge reduction POA when
sludge accumulation in the permanent treatment zone is greater than 50% of the planned
treatment volume.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6937.
Sincerely
� Ad
Miressa D. Garoma
Soil Scientist
cc: Fayetteville Regional Office, Aquifer Protection Section
Central Files
Aquifer Protection Section 1636 Mail Service Center
Internet: Www.ncwateroualitv.oLocation: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110°% Post Consumer Paper
1VorthCaroiina
Naturally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh. NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

�oF warF9�-
�O G
b
SEP 10 2
Lo a
September 9, 2008
Kermit D. Williamson
Williamson Swine Farm
1325 Lisbon St.
Clinton, NC 28328
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
Division of Water Quality
Subject: Sludge Reduction flan of Action
Certificate of Coverage No. AWS820114
Williamson Swine Farm
Animal Waste Management System
Sampson County
Dear Kermit D. Williamson:
The Division of Water Quality (Division) received your sludge survey information on August 26,
2008. With the survey results, you requested to rescind the previously submitted sludge
reduction plan of action. (POA) for the lagoon at the Williamson Swine Farm facility.
Due to the amounts of treatment volume available, based on the recently modified NRCS
Standard No. 359, the Division agrees that a sludge reduction POA is not needed at the present
time. However, the Division would like to encourage you to closely monitor the sludge
accumulation in your animal waste treatment lagoon(s) and submit a sludge reduction POA when
sludge accumulation in the permanent treatment zone is greater than 50% of the planned
treatment volume.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6937.
Sincerely,
Miressa D. Garoma
Soil Scientist
cc: Fayetteville Regional Office, Aquifer Protection Section
Central Files
i�lo Carolina
Naturally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwater ualit .or location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer— 50% RecydeV 0% Post Consumer Paper Customer Service: [phone]

0
SEP 10 2000
[� [ i r q I:1 �1, 1AL iGE }
Larry A. Naylor
Larry Naylor Farm
2901 Church Rd.
Clinton, NC 29328
Dear Larry A. Naylor:
September 9, 2008
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
Division of Water Quality
Subject: Sludge Reduction Plan of Action
Certificate of Coverage No. AWS820595
Larry Naylor Farm
Animal Waste Management System
Sampson County
The Division of Water Quality (Division) received your sludge survey information on September
2, 2008, With the survey results, you requested to rescind the previously submitted sludge
reduction plan of action (POA) for the lagoon at the Larry Naylor Farm facility.
Due to the amounts of treatment volume available, based on the recently modified NRCS
Standard No. 359, the Division agrees that a sludge reduction POA is not needed at the present
time. However, the Division would like to encourage you to closely monitor the sludge
accumulation in your animal waste treatment lagoon(s) and submit a sludge reduction POA when
sludge accumulation in the permanent treatment zone is greater than 50% of the planned
treatment volume.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6937.
Sincerely,
Miressa D. Garoma
Soil Scientist
cc: Fayetteville Regional Office, Aquifer Protection Section
Central Files
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatnqualitv.org location: 2728 Capital Boulevard
An Equal opporlunilylAffirmatNe Action Employer— 50% Recycledl10°% Post consumer Paper
NorthCarulina
Naturally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
Division of Water Quality
August 22, 2008 t.
Mitchell Broome AU6 25
Pear Orchard Farms '
6912 Carl Belk Rd BRA -FRY ^
Monroe, NC 28112
Subject: Sludge Survey Extension Request
Certificate of Coverage No. AWSO40034
Animal Waste Management System
Anson County
Dear Mitchell Broome:
The Division of Water Quality (Division) received your letter on August 13, 2008 by which you
requested sludge survey exemption for the lagoon at the Pear Orchard Farms facility. However,
the request did not include the required Sludge Survey results. Please resubmit your request with
the completed Sludge Survey results form. If you have any questions, please call me at (919)
715-6937.
Sincerely,
)�N"
Miressa D. Garoma
Soil Scientist
cc: Fayetteville Regional Office, Aquifer Protection Section
Central Files
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwateroualitv.ore Location: 2728 Capital Boulevard
An Equai Opportunq/Alfirmative Action Employer- 50% Recydad110%Post Consumer Paper
one
No Carolina
tura!!'m
Raleigh, NC 27699-1636 Teiephone: [phone]
Raleigh. NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

r._
_01 I
Microbac Laboratories, Inc.
Page 1 of I
FAYETTEVILLE DIVISION
STATE CERT 1D.
2592 HOPE MILLS ROAD
FAYETTEVILLE, NC 28306
NC #11
t� 1
[phone] FAX [phone]
NC #37714
R. W. SANDERS, VICE PRESIDENT
USDA #3787
n
http://www.microbac_com E-Mail: [e-mail]
CHEMISTRY MICROBIOLOGY FOOD SAFETY • CONSUMER PRODUCTS
WATER - AIR WASTES • FOOD PHARMACEUTICALS • NUTRACEUTICALS
CERTIFICATE OF ANALYSIS
NC DENW - DWQ (Aquifer Prot)
Date Reported:
5/31/2008
225 Green Street, 4714
Date Received:
4/30/2008
Fayetteville, NC 28301
Order Number:
0804-00691
Invoice No.:
58822
Customer #:
N022
Sample Date:
4/30/2008
Permit
No.
Sample Time:
13:55
Sampler: Marble
Subject: Ponded/Woods sample - Wayne Smith, 9-189
SMP Test Method Result Date Time Tech
BOD, 5-day
SM 5210 B
302 mg/L
4/30/2008 17.30
DCR
NITROGEN, NITRATE
SM 4500 NO3 E
0.436 mg/L
5/2/2008 17:30
HAK
COLIFORM, FECAL
SM18 9222D
30000 cfu/100 ml
4/30/2008 17:00
DCR
NITROGEN, TOTAL K)ELDAHL
SM 4500 N (org) C
381 mg/L
5/12/2008 10:45
HAK
PHOSPHORUS, TOTAL
SM 4500 P E
6.45 mg/L
5/15/2008 14:30
DCR
NITROGEN, AMMONIA
SM 4500 NH3 C
335 mg/L
5/28/2008 15:45
HAK
RESPECTFULLY SUBMITTED:
r1
MICROBAC LABORATORIES, INC.
Thank you for your business. We invite your feedback on our level of service to you. Please contact the Laboratory Director, Ron Sanders at 910-864-1920 , Robert Morgan,
COO, at [e-mail] or Trevor Boyce, CEO, at [e-mail] w th any comments or suggestions.
LAB CODES: N/D = None Detected N/F = None Found <= Less than > = Greater than Est. = Estimated
The data and other information contained on this, and other accompanying documents, represent only the sample(s) analyzed and 1% rendered upon the MEMBER
mndbm that it is not to be reproduced whdly or in part fqr adverusrg or other purposes wittrat written approval from the laboratory.
USDA-EPA-N;OSH Testing Food Sanitation Consult rg Chemical and Miaobiobgical Analyses and Reseaft W3

CLIENT
NC DENW - DWO (Aquifer Prot)
Mr. Art Barnhardt
225 Green Street, *714
Fayetteville, NC 28301
5amphnK done on 04130/08. Sample received al lob on 0./30/08
MEMBER Page I of 1
Microbac Laboratories, Inc.
FAYETTEVILLE DIVISION INVOICE
2592 HOPE MILLS ROAD
FAYETTEVILLE, NC 28306 NO. 58822
[phone] FAX [phone]
R. W. SANDERS, SR - V.P. &. MANAGING DIRECTOR
http://www.microbac.com E-Mail: [e-mail]
SUBJECT
Ponded/Woods sample - Wayne Smith, 9-189
LAB REPORT NO.
CLIENT ACCOUNT NO.
TERMS
DATE
CLIENT PURCHASE ORDER NO-
0804-00691
N022
NET 30 DAYS
05/31/08
Item
Description
Rate
Date
Quantity
Extended Price
BOD, 5-day
Chemical Analysis
$36.00
1
$36.00
NITROGEN, AMMONIA
Chemical Analysis
$31.50
1
$31.50
NITROGEN, NITRATE
Chemical Analysis
$36.00
1
$36.00
PHOSPHORUS, TOTAL
Chemical Analysis
$43,20
1
$43.20
NITROGEN, TOTAL KJELDAHL
Chemical Analysis
$37.80
1
$37.80
COLIFOR►u1, FECAL
/j,o
$27.00
1
$27.00
- $
Total Amount
$211.50
Prepaid Amount
$0.00
CHEMISTRY • MICROBIOLOGY FOOD SAFETY • CONSUMER PRODUCTS Amount
­ =
$211.50
WATER • AIR • WASTES • FOOD • PHARMACEUTICALS - NUTRACEUTICALS Dui
iAB REPORT NO.
CLIENT ACCOUNT NO
TERMS
DATE
Invoice Number
0804-00691
N022
NET 30 DAYS
05/31108
58822
Ponded/Woods sample - Wayne Smith, 9-189
Please include this Invoice Stub with all remittances
CHEMISTRY . MICROBIOLOGY - FOOD SAFETY . CONSUMER PRODUCTS Amount $2� 1.50
WATER • AIR - WASTES - FOOD • PHARMACEUTICALS • NUTRACEUTICALS Due

Post Office Box 902
207 West Fourth Avenue
Red Springs, NC 28377
Telephone: [phone]
Fax- [phone]
ENVIRONMENTAL HYDROGEOLOGICAL CONSULTANTS, INC.
May 22,2008
Department of Environment &Natural Resources
Division of Water Quality- Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: May 2008 Ground Water Monitoring Event
Stokes McKoy Farm
Permit No. AWS 82 0020
Salemburg, NC
Sampson County, North Carolina
Dear Sirs:
JUN 03
OENR-FAYETTT OL.."RECEOIAi 01: ;J
Pursuant to authorization by Mr. Stokes Mckoy, Environmental Hydrogeological
Consultants Inc. on May 5,2008 sampled a water supply well and attempted to sample a
groundwater monitoring well as per requirements of Mr. McKoy's Animal Waste Permit
(AWS 82 0020). The monitoring well was dry and only the. water supply well was
sampled.
Enclosed is a copy of the GW-59 Forms for the subject monitoring locations, and the
laboratory reports associated with the analytical results -
Should you have any questions or need additional information, feel free to give us a call
at [phone].
Sin rely:
EH le
Th Ammons
Project Manager
-Attachments
cc. Stokes McKoy
t �
5ervi g 3Vorth & "56uth Carolina
'since 1986'
Grady Dobson
Project Engineer
www.environmentalnc.com

.W0101I t'UKM UN
F'A1't:K UNLT
ROUNDWATER QUALITY MONITORING
OMPLIANCE REPORT FORM
or
acility Name: Stokes McKoy Farm Facility
enmit Name (i(different):
acilily Address 4175 Honeycutt Rd. nWri_
Salemburci (Slfetl) NC 1-2838E
'IVED
County Sampson
act Person: Stokes McKoy Telephone#: [phone]
Location/Site Name: Stokes McKoy Farm No. of wells to be sampled: 1
PERMIT Number: Expiration Date:
Non -Discharge AWS 820020 UIC
NPOES Other
PE OF PERMITTED OPERATION BEING MONITORED
❑ Lagoon ❑ Remediation: Infiltration Gallery
❑ Spray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ® Other: Animal farm
SAMPLING INFORMATION
If WELL
WELL ID NUMBER (from Permit): Private well
Date sample collected: May 5,2008
FIELD ANALYSES:
WAS
Well Depth: NA ft.
Well Diameter: 2" in..
pH 6.54 units
Temp. 17.9 °C
DRY at
Depth to Water Level: NA n. below measuring point
Screened Interval: NA ft. to ft.
Spec. Cond.
µMhos
time of
sampling,
Measuring Point is 0 ft. above land surface
Relative M.P, Elevation: ft,
Odor none
check
oiume of water pumpedthailed before sampling:
15 gallons
Appearance clear
here: ❑
Samples for metals were collected unfiltered: ®YES
❑ NO and field acidified: EYES ❑ NO
LABORATORY INFORMATION
••-'
ale sample analyzed: May 7 2008 Laboratory Name: Environmental Science Corporation Certification No.`i ENV375,OW2170,
ARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD mgll Nitrile (NO2) as N mgll Pb - Lead mg11
Coliform: MF Fecal <1 1100ml Nitrate (NO3) as N 19 mg/i Zn - Zinc
Coliform' MF Total ItOQml Phos horns• Total as P m 11
(Note- Use MPN rneihod for highly turbid sampled
p
Orthophosphate
g
mg1!
Other (Specify Compounds and Concentration Units):
Dissolved Solids: Total
310 mgn
At - Aluminum
mgll
Ammonia Nitrogen( NH-3)-BOL
pH (when analyzed)
units
Ba - Barium
mgli
Potassium-24 mgll
TOC
mg/l
Ca - Calcium
mgll
Sodium-31 mgll
Chloride
mgll
Cd - Cadmium
mg/1
Chloride-75 mg/1
Arsenic
mgll
Chromium; Total
mgll
Grease and Oils
mgll
Cu - Copper
mgll
ORGANICS: (by GC, GC1MS, HPLC)
Phenol
mgll
Fe - Iron
Mgt[
(Specify test and method #. ATTACH LAB REPORT.)
Sulfate
13 mga
Hg - Mercury
mglt
Report Attached? ❑ Yes (1) ❑ No (0)
Specific Conductance
pMhos ,
K - Potassium
mg/1
VOC method #
Total Ammonia
m911
Mg - Magnesium
mgll
method #
(Am ie Nitrogen; NHsas N, Ammonia Nitrogen, Total)
Mn - Manganese
mgn
, method #
TKN as N
mgll
Ni - Nickel
mgll
method #
For Remedlation Systems Only (Attach Lab Reports): Influent Total VOCs: mg IL Effluent Total VOCs mg1L VOC Removal%
Environmental Hydrogeological Consultants, Inc.
PerMitlee for Authorucal Agentl Name and Tdie - Please print or type
GW-59 Rev, V2007
Slgnaiore of Perrnrtlee (or Authorized AAenl7
(Dale)
A

---:,
r � � (ti Jr—rSUBMIT FORM ON
PAPER ONLY
ROUNDWATER QUALITY MONITO
OMPLIANCE REPORT FORM
JUN
Please PON Crearfy or Type
=acility Name: Stokes McKoy Farm FacitityW-FAYt-:MLLF RFrl€tni rF
'ermk Name (if different): ,�....
-acility Address: 4175 Honeycutt Rd.
Salemburg (SeEet) NC County Sampson
ict Person: Stokes McKoy Telephone* 9910) 564-6745
Location/Site Name: Stokes McKoy Farm No. of wells to be sampled: 1
ERMIT Number: Expiration Date:
on -Discharge AWS 820020 UIC
PDES Other
YPE OF PERMITTED OPERATION BEING MONITORED
❑ Lagoon ❑ Remediation: Infiltration Gallery
❑ Spray Field ❑ Remediation,
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump K other: Animal Farm
WELL
WELL ID NUMBER (from Permit): MW #1
Well Depth: 18 ft.
Depth to Water Level: ft. below measuring paint
Measuring Point is ft. above land surface
Volume of water pumped/bailed before sampling:
Samples for metals were collected unfiltered: ❑ YES
Date sample collected: 515108
Well Diameter: 2" in:
Screened Interval: $ ft.
Relative M.P. Elevation:
gallons
❑ NO and field acidified: ❑ YES
to 18 ft.
ft.
❑ NO
FIELD ANALYSES:
pH units
Spec. Cond.
Odor
Appearance
Temp. °C
µMhos
_
F :~
WAS
DRY at
time of... sampling,
check
here:
LABORAT0t3Y INFORMATIONt�{
",
Date sample analyzed:
Laboratory Name:
Certification No -
PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD
mg11
Nitrite (NO.) as N
mgll
Pb - Lead
mg/I
Coliform7 MF Fecal
1100ml
Nitrate (NO,) as N
mg11
Zn - Zinc
mgll
Coliform: MF Total
1100ml
Phosphorus: Total as P
mg11
(Note. Us! AIPN method for highly turbid samples)
Orthophosphate
mg/1
Other (Specify Compounds and Concentration Units);
Dissolved Solids: Total
mgll
Al - Aluminum
mg/l
pH (when analyzed)
units
Ba - Barium
mg/l
TOC
mgll
Ca - Calcium
mgll
Chloride
mgll
Cd - Cadmium
mg1l
Arsenic
mgll
Chromium: Total
mgll
Grease and Oils
mg/l
Cu - Copper
mgll
ORGANICS: (by GC,
GCIMS, HPLC)
Phenol
mg/1
Fe - Iron
mgll
(Specify test and method
#. ATTACH LAB REPORT.)
Sulfate
mg/1
Hg - Mercury
mgll
Report Attached?
❑ Yes (t) ❑ No (0)
Specific Conductance
µMhos
K - Potassium
mgfl
VOC
method #
Total Ammonia
mg/1
Mg - Magnesium
mgll
method #
(AmmoNa Mkogen; NH, as N, Amnyna Mtrogen, Tonal}
Mn -Manganese
mgll
,method #
TKN as N
mg/l
Ni - Nickel
mg/l
method #
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mglL Effluent Total VOCs: mglL VOC Removal%
Environmental Hydrogeological Consultants, Inc.
Perrnittee (or Aulhorized Agent) Name and Title - Please print or type - Signature of Permittee (or Authorized Aqent) jonle)
GW-59 Rev.1l2007

r-r P j! jr:F5UBMIT FLRM ON YELLQW PAPER ONLY
NDWATER LIANCE REPORTIFC M NITOR NG: JUN 03
•v IAICnnuerinu Please Print Clearly at Type
acility Name: Stokes McKoy Farm Facil tyt(RS-FAYE?Ti Vli (.-REGIO[JALOMCE I
lermit Name (if different):
=acility Address: 4175 Honeycutt Rd.
Salembur iSU0111) NC 28385
9 County Sampson
(01y) jslale) tZ,p)
act Person: Stokes McKoy Telephone#:[phone] .
LocationlSite Name: Stokes McKoy Farm No, of wells to be sampled; 1
L ID NUMBER (from Permit): Private well Date sample collected: May 5_2008
Depth: NA ft. Well Diameter: 2" in.
i to Water Level: NA ft. below measuring point Screened Interval: NA ft. to ft,
wring Point is 0 ft. above land surface Relative M.P. Elevation: A.
no of water pumpecilbailed before sampling: 15 gallons
ales for metals were collected unfiltered: ®YES ❑ NO and field acidified: ® YES ❑ NO
RMIT Number: Expiration Date:
n-Discharge AWS 820020 UIC
,DES Other
PE OF PERMITTED OPERATION BEING MONITORED
❑ Lagoon ❑ Remediation: Infiltration Gallery
❑ Spray Field ❑ Remediation;
❑ Rolm Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump (K Other: Animal farm
FIELD ANALYSES:
pH 6.54 units
Spec. Cond,
Odor none
Appearance clear
f WELL
Temp. 17.9 °C DRY at
IxMhos time of
n
t sample analyzed: May 7 2008
Laboratory Name: Environmental Science Corporation Certification No. ENV375.0W2170d -``;
;AMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD
mg/I
Nitrite (NO2) as N
mgll
Pb - Lead mg11 s
Coliform: MF Fecal
<1 1100ml
Nitrate (NO3) as N
19 mgll
Zn - Zinc r4ll�
Coliform: MF Total
1100ml
Phosphorus: Total as P
mg/I
INo1e: Use MPN rnelhdd for higrNy tLvw eanpresb
Orthophosphate
mglt
Other (Specify Compounds and Concentration Units):
Dissolved Solids: Total
310 mgll
AI - Aluminum
moll
Ammonia Nitro en NH-3 -BDL
pH (when analyzed)
units
Ba - Barium
moll
Potassium-24 mg/l
TOC
moll
Ca - Calcium
moll
Sodium-31 mg/1
Chloride
mg/I
Cd - Cadmium
mgll
Chloride_75 mgll �-
Arsenic
moll
Chromium: Total
mgll
Grease and Oils
moll
Cu - Copper
moll
ORGANICS: (by GC, GC/MS, HPLC)
Phenol
mg/l
Fe - Iron
moll
(Specify test and method #, ATTACH LAB REPORT.)
Sulfate
13 mgll
Hg - Mercury
mgll
Report Attached? ❑ Yes (1) ❑ No (0)
Specific Conductance
uMhos
K - Potassium
mgll
VOC method #
Total Ammonia
mgll
Mg - Magnesium
mgll
method #
(Arwaiia Nilrogen; NHsas H. Ammonia Nitrogen, Total)
Mn - Manganese
mgli
method #
TKN as N
mgll
Ni - Nickel
moll
method #
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mglL VOC Removal%
Environmental Hydrogeological Consultants, Inc.
Permitlee for Authorized AgenrM Name and Title - Please print or 1voe Signature of Permtttee inr AUthorzed Agents Date)
GW-59 Rev.1/2007

SUBMIT FORM ON YEI l QW PAPER ONLY
ROUNDWATER QUALITY MONITORING:
OMPLIANCE REPORT FORM
TY INFORMATION crease rrrm wearryor type
Name: Stokes McKoy Farm Facility
Name (if different);
Address: 4175 Honeycutt Rd.
Rburg {.heart NC County Sampson
(cay} 151v1•i i;2-pl -
act Person; Stokes McKoy .� Telephone#: [phone]'
Location/Site Name: Stokes McKoy Farm No. of wells to be sampled 1
LID NUMBER (from Permit): MW #1 Date sample collected: 515/08
Depth: 18 ft. Well Diameter: 2" in.
ti to Water LeveL ft. below measuring point Screened Interval: 8 ft.
luring Point is ft. above land surface Relative M.P. Elevation:
ne of water pumped/bailed before sampling: gallons
)les for metals were collected unfiltered: ❑ YES ❑ NO and field acidified: ❑ YES
PERMIT Number: Expiration Date:
Non -Discharge AWS 820020 UIC
NPDES Other
TYPE OF PERMITTED OPERATION BEING MONITORED
❑ Lagoon ❑ Remediatii Infiltration Gallery
❑ Spray Field ❑ Remediatiom
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ® Other: Animal Farm
to 18 ft.
ft.
❑ NO
sample analyzed: Laboratory Name:
METERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD mg/I Nitrite (NO2) as N mg/I
Coliform: MF Fecal /100ml Nitrate (NO3) as N rri
Coliform: MF Total
1100m1
(Note. Use MPN method for highly turbid samples)
Dissolved Solids: Total
mgll
pH (when analyzed)
units
TOC
mgll
Chloride
ri
Arsenic
mgh
Grease and Oils
mg/1
Phenol
ni
Sulfate
mg/I
Specific Conductance
µMhos
Total Ammonia
ni
(A wminia Nitrogen; NH39• N; Ammonia Nitrogen, Total)
TKN as N
mg11
Phosphorus: Total as P
mg/l
Orthophosphate
mg/I
At - Aluminum
ni
Ba - Barium
mg/I
Ca - Calcium
mgll
Cd - Cadmium
mg11
Chromium: Total
mg/I
Cu - Copper
mgA
Fe - Iron
mg/I
Hg - Mercury
mg/I
K - Potassium
mg/I
Mg - Magnesium
mg11
Mn - Manganese
mgll
Ni -.Nickel
mgtl
FIELD ANALYSES:
pH units
Spec. Cond.
Odor
Appearance
WELL
Temp. °C DRY at
µMhos time of
Certification No.
Pb - Lead mgfl
Zn - Zinc i i
Other (Specify Compounds and Concentration Units)
ORGANICS: (by GC, GCIMS, HPLC)
(Specify test and method #. ATTACH LAB REPORT.)
Report Attached? ❑ Yes (1) ❑ No (0)
VOC method #
method #
method #
method #
For . Only • r •
1 teddy Ihal, to the be51 o1 my knowlerirge and heliel, the information Suhnulled in this report is true, accivale, and complete• find thal the Mboralory analytical data was produced using approved iNethods of analysis by a
DWIa-cerlihed laboratory. I am aware Thai there are signilicanl penalties for submitting false information• including the powbility of tines and imprisonment for knowing violations,
Environmental■ r• r ••Consultants,
Perm ritee Jor Authorized Ageoll Name and Title - Please print or type Sicinalure of Permillea (or Authorized Agent) D:
GW-59 Rev. 11
ere:

24-HOUR SPILL RESPONSE NUMBER [phone]
ENVIRONMENTAL
HYDROGEOLOGICAL
CONSULTANTS, INC.
Conductivity
Field Analytical r
US EPA . „
Stokes McCoy Farm
����

ENVIRONMENTAL
SCIENCE CORP.
Mr. Thomas Aimmons
ERC, Inc.
PO Box 902
Red Springs, NC 28377
Report Summary
Friday May 09, 2008
12065 Lebanon Rd.
Mt. Juliet, TN 37122
1615) 758-5858
1-600-767-5859
Fax [phone]
Tax I.D. 62-0814299
Est. 1970
Report Number: L344053
Samples Received: 05/07/08
Client Project: 08-MI0418-3
cri tion: Stokes McKoy Farm - Residential Well Sample
The analytical results in this report are based upon information supplied
by you, the client, and are for your exclusive use. If you have any
questions regarding this data package, please do not hes tate to 11-
Entire Report Reviewed By:
Laboratory Certification Numbers Jimmy unepresen a ive
A2LA - 1461-01, AIHA - 09227, AL - 40660, CA - I-2327, CT - PH-0197, FL - E87487
GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140
NJ - TN002, SC - 84004, TN - 2006, VA - 00109, WV - 233
AZ - 0612, MN - 047-999-395, NY - 11742, WI - 998093910
This report may not be reproduced, except in full, without written approval from Environmental Science Coip.
1 Samples Reported: 05/09/O0 15:20 Printed_ 05/09/08 26:40
Page 1 of 2

ENVIRONMENTAL
SCIENCE CORP.
12065 Lebanon Rd_
Mr. Juliet, TN 37122
[phone]
1-800-767-5859
Fax (615) 75B-5859
Tax I.D. 62-0014269
Est. 1970
REPORT OF ANALYSIS
Mr. Thomas Ammons May 09,2008
EHC, Inc.
PO sox 902
Red Springs, NC 28377
ESC
Sample 0
L344053-01
Date Received
May 07, 2008
Description
Stokes McKoy Farm -
Residential
Well Sample
Site
ID
Sample 1D
RESIDENTIAL WELL
Project
M :
06-Mi0418-3
Collected By
Grady Dobson
Collection Date :
05/05/08 11:00
Parameter
Result
Det_ Limit
Onits
Method
Date
Dil.
Chloride
75000
1000
ug/l
9056
05/07/OB
1
Nitrate
19000
100
ug/l
9056
05/07/08
1
Sulfate
13000
5000
ug/1
9056
05/07/OB
1
Asamonia Nitrogen
BDL
100
ug/1
350.1
05109/08
1
Dissolved Solids
310000
10000
ug/1
2540C
05/09/06
1
Potassium
24000
500
ug/1
6010E
05/08/08
1
Sodium
31000
500
ug/1
6010a
05/OB/08
1
BDL - Below Detection Limit
Det. Limit - Practical Quantitation Limit(PQL)
Note:
The reported analytical results ,relate only to the sample submitted_
This report shall not be reproduced, except in full, without the written approval from ESC.
Reported: 05/09/09 15:20 Printed: 05/09/08 16:40
Page 2 of 2

r
Summary of Remarks For Samples Printed
05/09/08 at 16:40130
TSR Signing Reports: 350
R5 - Desired TAT
No auto-QCZ - client requests QC on projects that need it; Shipping - $20; Paperless client;
Tim Mettlin, Carl Hewitt can receive data - jeh 9/13/07
Sample: L344053-01 Account: ENVHYD Received: 05/07/08 09:00 Due Date: 05/13/08 00:00 RPT Date: 05/09/09 15:20

TBL
Shi in :
2401 W. 50� St.
Lumberton, NC 28358
Mailing:
PO Box 589
Lumberton, NC 28359
FINAL REPORT OF ANALYSES
Phone: [phone]
Fax: [phone]
Email: [e-mail]
EHC PROJECT NAME:
P.O-BOX 902 REPORT DATE: 05/12/08
RED SPRINGS, NC 28377-
Attn: THOMAS AMMONS
SAMPLE NUMBER- 45777 SAMPLE ID- STOKES MCKOY FARMS SAMPLE MATRIX- WW
DATE SAMPLED- 05/05/08 TIME SAMPLED- 1100
DATE RECEIVED- 05/05/08 SAMPLER- GRADY DOBSON RECEIVED BY- TKH
TIME RECEIVED- 1335 DELIVERED BY- GRADY DOBSON
Page 1 of 1
ANALYSIS QUAL DET .
ANALYSIS METHOD DATE BY RESULT UNITS CODE LIMIT
FECAL COLIFORM-MEMBRANE FILTER SM9222D 05/05/08 TLH <1 COL/100 ML 1
jifLABORATORY DIRECTOR �On4w
NCDENR DWQ ## 37, NCDENR DW #37781

TAlternate
L
2401 W. Fifth St.
Lumberton, NC 28368
910-738-6190
billing Information:
Chain of Custody
Page —I— of
Prepared by:
ENVIRONMENTAL
- SCIENCE CORP.
12065 Lebanon Road
Mi. Iuliet, TN 37122
Phone [phone]
Phone (aao) 767-5854
FAX [phone]
J
r
sport o:
mall to.
Project i� Ccity/sate
Description:
Collected
Phone:
FAX:
Client Project M
ESC Key:
Colleded by:
Site/Facility IDq:
P.O.*:
CoCode (lab use only)
Template/Prelogln
Shipped Via:
Collected by (signature):
r i ���y o�
i `f
Packed on [cc N Y
Rush9 { Lab MUST Be Notified
Same Day ....... 200%
Next Day........ 100%
Two Day - -- • - - ...50%
Date Results Needed:
No.
or
Emal I? —No —Yes
FAX? No Yes
Sample ID
Comp/Grab
Matrix`
Depth
Date
Time
Cntrs
Ramarks/Contaminani
Sample R (lab only)
��q��Pyc la r
t.0 0
I
I
I
a
1 2" Y
p
N
i
i
-
'Matrix: SS- Soil/Solid GW- Groundwater WW- WasteWater DW- Drinking Water DT- Other
Remarks:
pH Temp
Flow Other
Relinqu' by: Ignal )
Relinquished by; prigt)?f
Relinquished by: (Signs ure) ".
L
Date:
Time:
Receive (Si ature)
Received by: (Signature;''
Samples returned via: Q UPS
ID FedEx ❑ Courier ❑
Condition: (lab use only)
Data:
Time:
Temp:
Bottles Recelved:
Date:
Time:
Received IfBr lab by::(Slgnature)
Date:
Time:
pH Checked: "NCF:

RESPONSE24-HOUR SPILL 1 Station
ENVIRONMENTAL
HYDROGEOLOGICAL #
CONSULTANTS,
Water
Level
PH
Temp•
Conductivity
Field Analytical Data - NC DENR Certificate # 5538
MW-1
D
N/A
N/A
US EPA Lab Code #NCOI873
S W
N/A
6.54
17.9
Stokes McCoy Farm
_ Date: May 5,2008
4

ftGEIVED I DEn1R I DWQ
/`� Cc)p�.imal
Aquifer Praiecxion Section
�%
Waste Management Plan Certification AUG 88 M8
(Please type or print all information that does not require a signature)
[Existi or New or Expanded lease circle one)
General Information: Permit No: NCA282728
Name of Farm: SHW Delwav Farm Facility No: 52-728
Owners) Name: SHVir Sow Farm. LLC Phone No: [phone]
Mailing Address: 2080 Wilson Mill Road Smithfield, NC 27577
Farm Location: County Farm is located in: Sampson
Latitude and Longitude: 34' 49' 24' N / 7801 F 37" W - Integrator: Independent
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): Approx. 2.0 miles NE ofDelwav on Roger's Mill Rd.
Overation Descriation•.
Type of Svine No. of Animals
o Wean to Feeder
o Feeder to Finish
o Farrow to Wean 3208
o Farrow to Feeder
o Farrow to Fin isb
o Gitts
o Boars
Type of Poultry No. of Animals
• Layer
• Non -Layer
Type of Beef No. of Animals
o Brood
o Feeders
a Stockers
Other Type of Livestock:
Type of Dairy
a Milking
•Dry
a Heifers
o Calves
No. of Animah
Number of Animals:
Prevzous':Uesz <Capacity - - . .. '.Additi4iral'D�st�n'Caparzty: - � `"Total�Deszgi�'C'apactty: ,K=
Acreage Available for Application: 80.17 Required Acreage:80.17
Number of waste structures: 1 Total Capacity: 2,131 ?31 Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or rNO (please circle one)
If YES: are subsurface drains present in the area of the waste structures (please circle one or berth as applicable)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation
_. .._. and maintenance procedures -established -in .the approved animal waste management plan far -the -farm named above and will
implement these procedures_ I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a permit application and a new certification to be submitted to
the Division of Water Quality (DWQ) and permit approval received before the new animals are stocked. 1 (we) understand
that there must be no discharge- of,animal_ waste from the storage system to surface. waters of the state unless _specifically
allowed under a permit from DWQ and there must not be run-off from the application of animal waste. I (we) understand
that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the
USDA -Natural Resources Conservation Service (NRCS). The approved plan will be filed at the farms and at the DWQ
Regional Office and the office of the local Soil and Water Conservation District (SWCD). I (we) know that any modification
must be approved by a technical specialist and submitted to the DWQ Regional Office and local SWCD and required
approvals received from DWQ prior to implementation. A change in farm ownership requires a permit application to he sent
to DWQ along with a new certification (if the approved plan is changed),
Name of Lon
Signature:
Name of Mal
Signature:
RECEIVE
ALS-1.2 M
AWC - September 18, 2006 1 +
10ENR-FAYEMlLFAFGinm4 �- {

Technical Specialist Certification
L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6H .0104, I certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A
NCAC 2T .1300 (formerly 2H .0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina
Soil and Water Conservation Commission pursuant to 15A NCAC 2T .1300 (formerly 2H .0217) and 15A NCAC 6F .0101-
.0105. The following elements are included in the plan as applicable. While each category designates a technical specialist
who may sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are
technically competent.
A Certif cation of Design
A) Collection, Storage, Treatment System
Check the appropriate box
o Existing facility without retrofit (SD or WUP) O'NNmCAR 4"t1 ,,
ZN
Storage volume is adequate for operation capacity; storage capability consi� `S zation
requirements,
s
K New, expanded or retrofitted facili (SD) z SEAL
Animal waste storage and treatment structures, such as but not limited to collecti"iterxts, lagsonds,
have been designed to meet or exceed the minimum standards and specifications. C• Fn/,�f agoon *j
Name of Technical Specialist (Please Print):R. Gregory Swain P.E.
Affiiiation.:Swain Consulting Service, Inc._ _ _ Date Work Completed: 5-22-07
Address (Agency):150 Cabin Creek Ln Clinton. NC 28328 _ _ _Phone No.: 910 590-2703
Signature: `' � _ _Date: 5-f2��
B) Land Application Site (NVTJP)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; and the hydraulic and nutrient loading rates are appropriate for the site and receiving
crop.
Name of Technical Specialist (Please Print):Curtis G. Barwick.
Affiliation:Private Date Work Completed: 5-22-07
Address (Agency):103 CoWiM Club Circle Clinton, NC 28328 _ _Phone No.: 910-592-9090
Signature:
C) Runoff Controls from Exterior Lots
Cheek the appropriate box
�C Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
o Faciii with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print):_ 5
Affiliation Co 1W c J�, -.s _ Date Work Completed: 5'�� -07
Address (Agency): _30 Wesh -,e_ Pj CIIW1M_ 20" Phone No.:
Signature: Date:
AWC - September 18, 2006 OW2

D). _Appheation and Handling Equipment
Check the appropriate box
o Existing or expanding facility with existing waste gpplication gguipment (WUP or I)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been
established; required buffers can be maintained and calibration and adjustment guidance are contained as part of
the plan).
New, expanded, or existing facility without existing waste application equipment for spray irrigation, (n
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained; calibration and a�jtttidanee are
contained as part of the plan).CAIi'4
.����r�4�' _S510'
o New, egRanded, or existing facili1y without existing waste application equi men for �s rea o in
spray irrigation. (WUP or 1) SEAL
Animal waste application equipment specified in the plan has been selected tUE apply w lej ne&ssi$y to
accommodate the waste management plan; (proposed application equipment can §P the area requig** the
plan at rates not to exceed either the specified hydraulic or nutrient loading raV5; "4-.t•i�ng of
applications lass been established; required buffers can be maintained; calibration � R ice are
contained as part of the plan). �uur,
Name of Technical Specialist (Please Print):R_ Gregory Swain, P.E. - -
Affi3.iation:Swain ConsultingServices, Inc. Date Work Completed: 4-3-04
Address (�
Signature:
No.:(9I0) 590-2703
E) Odor Control, Insect Control, Mortality Management and Ememency Action Plan (SD
SI,V",R_CorI�
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect
Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and
insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best
Management Practices to Control Insects have been selected and included in the waste management plan. Both the
Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Nance of Technical Specialist (Please Print):_ Curtis G_Barwick
_
AffiiiationPrivate Date Work Completed: 5-22-07
Address (Agency):103 CoMtry Club Circle Clinton.NC 28328 Phone No.: 910-592-9090
Signat-nre: _ Date: S- -V 7
F) Written Notice of New or Expanding Swine Farm
The following signature block is only to be used for new or expanding swine farms that begin construction after Jude
21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded
1 (we) -certify that I (we) have attempted to contact by certified snail all adjoining property owners and all property owners
who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was
in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified are
attached_
Name of Land Owner:SHW Sow Farm, LLC
Signature: Date:
-
Name of Manager (if di&rent from owner):
Signature-. _ _ _ _ Date:
�-r s src f7 b,, war cC-fi.� 6j .1P� ke lee {° 'r D Y - 2 Dd if
AWC - September 18, 2006 3

III. Certification of Installation
F�SSIp'•.
A Collection, Storage, Treatment Installation
New, expanded or retrofitted facilitt (Sn =
Animal waste storage and treatment structures, such as but not limited to lagoons andlol, haS
1% insj
in accordance with the approved plan to meet or exceed the minimum standards and sp tations.
For existing facilities without retrofits, no certification is necess'i5 &GI ��'•
Nance of Technical Specialist (Please Print): R. Gregory Swain�P.E.
Affiliation Swain Co,ng ttingServices. Ins. Date Work Completed: 3/27108
Address (Agency): 150 Cabin Creek Ln Clinton, NC 28328 Phone No.: 910-590-2703
Signature: -� .. �= Date: - 2 4' --
B) Land Application Site (WUP)
* Fescue will be established in Fall 2008; coastal Bermuda will be established by May 2009.
Name of Technical Specialist (Please Print): Curtis G. Barwick
Affiliation Private Date Work Completed:
Address (Agency): 103 Country Club Circle Clinton., NC 28328 Phone No.: 910-592-9090
Si
-00011'
C) Runoff Controls from Exterior Lots (RC)
Egg&y with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified
in the plan.
For facilities without exterior lots, no certification is necessary. NIA
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:.
Signature: Date:
D) A cation and Handling E u' ment Installation (WUP or I)
o Animal waste application and handling equipment specified in the plan is on site and ready for use;
calibration and adjustment materials have been provided to the owners and are contained as part of the plan.
Animal waste application and handling equipment specified in the plan has not been installed but the owner
has proposed leasing or third party application and has provided a signed contract; equipment specified in
the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of the
Name of Technical Specialist (Please Print):
L�1
i
Affiliation Date Work
Address (
Signature
AWC - September 18, 2006

di` E) Odor Control, Insect Control and Mortality Management (SD, SI, WUP, RC orl
Methods to control odors and insects as specifod in the Plan have been installed and are operational. The mortality
management system as specified in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print): Curtis G. Barwick
Affiliation Private Date Work Completed: 3/27/08 .
Address (Agency): 103 Country Club Circle Clintop, NC 28328 Phone No.: 910-592-9090
Signature: Date: 1�4—2 Y— -
Please return the completed form to the Division of Water Quality at the following address:
Department of Environment and Natural Resources
Division of Water Quality
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the DWQ Regional Office and the local Soil and Water Conservation
District Office and to keep a copy in your files with your Animal Waste Management Plan.
AWC - September 18, 2006

tzkV­
1"T
WIN
7dri
grit
If
4c,
fir i
v ICII IF
ee . I
S
7M
fly,
MI
Oil 6. It
I-C
Coo vWi rvn
in;
00,••;'.mayV VO fiflz
%ifyl
TFIT Diet fill r
7hh
40 r,1T Till f
Mr it 'P- khr
­601 dill) I "Li•
..Lrzl
Uzi
ilil 70;
roil avi,
WT
Hill a
ZL4 at e'
-fill am
qiM I
W - b, 'I ql. —
N% 'ar., tM
7 o
Ap I' W77 4c U61
o. ZFTT
I i'FT SI Ta _/ .1 0
Fill P,
trli
zt
Wo I IT I I T 11-1
X) di,
FTI ve rw
till real
e.
iwi i i will
fin
MT
..ADM Wit
UFUST
Tw I'll I
w-1jej pQ zw rl_,T
S't
6' IM
2r

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen It Sullins Director
Division of Water Quality
July 18, 2008
3
Teddy Quinn JUL 2 2 2008
Beaver Dam Farm
1028 Pine Ridge Rd
Clinton, NC 28328
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS820026
Beaver Dam Farm
Animal Waste Management System
Sampson County
Dear Teddy Quinn:
The Division of Water Quality (Division) received your sludge survey information on July 14,
2008. With the survey results, you requested an extension of the sludge survey requirement for
the lagoon at the Beaver Dam Farm facility not to be required until 2009. Due to the amounts of
treatment volume available, the Division agrees that a sludge survey is not needed until 2009.
The results of the 2009 sludge survey are to be submitted by March 1, 2010.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6937.
Sincerely,
Miressa D. Garoma
Soil Scientist
cc: Fayetteville Regional Office, Aquifer Protection Section
Central Files
IN orthCarolina
Naturally
Aquifer Protection Section 1636 Mail Service Center
Internet: w w..ncwaterauality.org Location: 2728 Capital Boulevard
An Equal Opportun4lAf rmaWe Action Employer— 50°% Recycted110% Post Consumer Paper
Raleigh, NC 2 7699-163 6 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department ofEnvironrncnt and Natural Resources
September 2, 2008
CERTIFIED MAIL - # 7006 2150 0003 5466 4812
RETURN RECEIPT REQUESTED
Mr. John R. Ward
307 Londonderry Drive
Lumberton, North Carolina 28358
SUBJECT: Assessment of Civil Penalties for Violation(s) of
N.C. General Statute(s) 143-215.1
Farm ## 78-0024
Robeson County
File No. DV-2007-0022
Permit No. AWS780024
Dear Mr. Ward:
Coleen H. Sullins, Director
Division of Water Quality
RE(;FII/ J
SEP 04 20
DENR-FAYET EMLLEREGIMALOFM
This letter transmits notice of a civil penalty assessed against John R. Ward in the amount of $3,948.49
which includes $1,448.49 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:
J. R. Joshi
DWQ
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
N Carolina
Nato IjV
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet; hun:Nh2o.enr.statc.nc-u 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/100/. Post Consumer Paper
Phone [phone] Customer Service
Fax [phone]
Fax [phone]

John R, Ward
Page 2
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 thetaccuracy 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
(S) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of Water Quality will review your evidence and inform
you of his 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:
J. R. Joshi
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 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) days of receipt of this notice. A petition is considered filed when it is received

John R. Ward
Page 3
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 original and one (1) copy of the petition
must be filed with the Office of Administrative Hearings. The petition may be faxed - provided
the original and one copy of the document is received in the Office of Administrative Hearings
within five (5) business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is: .
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Telephone [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Ms. Mary Penny Thompson, Registered Agent
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
Please mail or hand deliver a copy to:
J. R. Joshi
DWQ
1636 Mail Service Center
Raleigh, NC 27699-1636
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced
by an internal date/time received stamp (not a postmark), will result in this matter being referred to the
Attorney General's Office for collection of the penalty through a civil action. Please be advised that
additional penalties may be assessed for violations that occur after the review period of this assessment.
If you have any questions, please contact J. R. Joshi at [phone].
Sincerely,
Theodore L. Bush, Jr., Chief
Aquifer Protection Section
Division of Water Quality
ATTACHMENTS
cc: Art Barnhardt, Fayetteville APS Regional Supervisor w/ attachments
Ricky Revels, FRO w/ attachments
File 4 DV-2007-0022 w/ attachments
APS Central Files w/ attachments
Susan Massengale w/ attachment

STATE OF NORTH CAROLINA NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
COUNTY OF ROBESON
IN THE MATTER OF ) File No. DV-2007-0022
JOHN R. WARD - )
FINDINGS AND DECISION
FOR VIOLATION OF ) AND ASSESSMENT OF
GENERAL PERMIT AWG100000 ) CIVIL PENALTIES
PURSUANT TO NORTH CAROLINA )
GENERAL STATUTE 143-215.1 )
Acting pursuant to delegation provided by the Secretary of the Department of Environment and
Natural Resources and the Director of the Division of Water 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. John R. Ward owns and operates Ward Farms, Inc., a swine operation located on SR
1933 in Robeson County.
B. John R. Ward was issued Certificate
AWG100000 for Ward Farms, Inc.,
expiration date of September 30, 2009
to waters of the State.
of Coverage AWS780024 under General Permit
on July 1, 2007, effective July 1, 2007, with an
. This permit does not allow the discharge of waste
C_ Condition No. 1. 1. of the General Permit AWG100000 states in part, "Any discharge of
waste that reaches surface waters or wetlands is prohibited except as otherwise provided
in this General Permit and associated statutory and regulatory provisions. Waste shall not
reach surface waters or wetlands by runoff, drift, manmade conveyance, direct
application, direct discharge or through ditches not otherwise classified as state waters..."
D. Condition No. II1.13.a-i of the General Permit AWG100000 requires that the Permittee
shall report by telephone to the appropriate Regional Office as -soon as possible, but in no
case more that 24 hours following first knowledge of any discharge to ditches, surface
waters or wetlands.
E. On July 16, 2007 DWQ staff responded to a reported citizen concern and thereby, staff
observed, sampled and photographed a non permitted discharge of swine waste that had
previously entered a unnamed tributary of Ten Mile Swamp, which is Class C Swamp
waters of the State within the Lumber River Basin.
F. John R. Ward had no valid permit for the above -described activity.
G. The cost of the State of the enforcement procedures in this matter totaled $1,448.49.

L
Based upon the above Findings of Fact,1 make the following:
11. CONCLUSIONS OF LAW:
A. John R. Ward is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-
212(4).
-B. The affected unnamed tributary of Ten Mile Swamp 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 constitutes malting an outlet to waters of the State for purposes
of G.S. 143-215,l(a)(1), for which a permit is required by G.S.143-215.1.
D. John R. Ward violated Condition No. M.13 a-i of the General Permit by failing to report
a discharge.
E. John R. Ward 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 violates or fails
to act in accordance with the terms, conditions, or requirements of a permit required by
G.S. 143-215.1.
F. The State's enforcement costs in this matter may be assessed against John R. Ward
pursuant to G_S. 143-215.3(a)(9) and G.S. 14313-282.1(b)(8).
G. The Chief of the Aquifer Protection Section, Division of Water Quality, pursuant to
delegation provided by the Secretary of the Department of Environment and Natural
Resources and the Director of the Division of Water Quality, has the authority to assess
civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
IIl. DECISION:
Accordingly, John R. Ward is hereby assessed a civil penalty of:
.Po
960
a
$ 5-oC-)
�5 0000
$ 1.448.49
$ 3 r, qye�..
for violating Condition No. I. 1. of General Permit AWG 100000
by discharging animal waste into waters of the state.
for violating Condition No. IR.13.a-i of the General Permit
AWG100000 by failing to report by telephone to the appropriate
Regional Office as soon as possible, but in no case more than 24
hours following first knowledge of any discharge to ditches,
surface waters or wetlands..
TOTAL CIVII. PENALTY
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 quantitp or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforc6ment procedures.
(Date) Theo ore L. Busli, Jr. 4ect=onChief
Aquifer Protection Section
Division of Water Quality

ppk wArFyQ� Michael F. Easley, Governor
� William G. Ross Jr., secretary
Z North Carolina Department of Environment and Natural Resources
Coleen R. Sullins, Ditww
Division of Water Quality
March 14, 2008 MAR 14 2008
Paul Bryan Wilson
Wilson's Swine Farm`
DE
3208 gibbson Mill Road TIR- FAYETh1GLE �GO�IALOrF',ut
Ellerbe, North Carolina, 28338-8426
Subject: Certificate of Coverage No. AWS770017
Wilson's Swine Farm
Animal Waste Management System
Richmond County
Dear Mr. Wilson:
In accordance with your application received on February 29, 2008, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Paul Bryan Wilson, authorizing the operation of the subject
animal waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Wilson's Swine Farm, located in Richmond County, with an animal capacity of
no greater than the following swine annual averages:
Wean to Finish: Feeder to Finish: 8800 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder:
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boats are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 guts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC ( NCA277017) issued to this facility on August 1; 2007. You are required to continue conducting
annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in
Condition Ill 19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. 'Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Intamet: www,ncwaterauality.ora Location: 2728 Capltal Boulevard
An Equal Opportuno/Aftirmative Adion EmplDyer— 50% Recycledl10% Post Consumer Paper
N%h Carolina
dVI"Ura!!y
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal roust be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection staff may be reached at [phone]. if you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Richmond County Health Department
Richmond County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS770017

Murphy -Brown, LLC 1/28/2008 2822 Hwy 24 West
P. Q. Box 856
Warsaw, NC 28398
NUTRIENT UTILIZATION PLAN
Grower(s):
Farm Name:
Johnny Tyndall
Tyndall 8. Sons Farm
County: Sampson
Farm Capacity:
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Feeder to Finish 3672
Storage Structure:
Storage Period:
Application Method:
Anaerobic Lagoon
>180 days
Irrigation
FEB 05
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations_
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
1 of 8

This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type_ Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H ,0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, W, tons, etc.):
Capacity Type Waste Produced per Animal Total
Farrow to Wean
3212 gatlyr
gavyr
Farrow to Feeder
4015 gallyr
gal/yr
Farrow to Finish
10585 gauyr
gaVyr
Wean to Feeder
223 galtyr
gavyr
3672
Feeder to Finish
986 gallyr
3,620,592 gallyr
Total 3,620,592 gallyr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
Capacity Type Nitrogen Produced per Animal Total
Farrow to Wean
5.4 Ibslyr
Ibslyr
Farrow to Feeder
6.5 lbslyr
Ibslyr
Farrow to Finish
26 Ibslyr
Ibslyr
Wean to Feeder
0.48 Ibs/yr
lbslyr
3672
Feeder to Finish
2.3 Ibslyr
8,446 lbs/yr
Total 8,446 Ibslyr
Applying the alcove amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage: 83.62
Total N Required 1st Year: 6908.06
Total N Required 2nd Year: 11131.7675
Average Annual Nitrogen Requirement of Crops: 9,019.91
Total Nitrogen Produced by Farm: 8,445.60
Nitrogen Balance for Crops: (574,31)
The following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2 of 8

,Reception Area Spe tions
Tract Field frrfgated Soff 10 Crop TWne to Ist Crop Ist Crop Lbs NJAC Lbs N Total lbs
.•
�_
_
_
_
N
®��®�®gym®���������
��®race■���®���Q����■����e���■■��t�����
0. 287 6908.05
3(a) of 8

Reception Area Specifications
Tract Field Irrigated Soil lot Crop Time to 1st Crop tat Crop Lbs N1Ac US N Total ibs N
Acreatio TvDa Code Apply Yield lbs N1Unit Residual IAc Utilized
2nd Crop Time to 2nd Crop 2nd Crop Lbs N/Ac Lbs N Total lbs N
Code A I Yield lbs NlUnit Residual !Ac Utilized
Total
Lbs N1Ac
Total Ibs k
UtIftod
807
1
3.78
Norfolk
IJ
Febl5June
115.0
t.25
15
128.75
468.675
N
Su I -A r
60
2.4
144
$44.32
272.75
1D30.995
2
3.78
Norfolk
D
F015-Junu
115.0
1,25
15
128.75
486.675
N
$e t-A r
60
2.4
144
544.32
272.75
1030.995
3
3.3
Norfolk
D
Feb-15-June
115.0
1.25
15
128J5
424.875
N
Sept -Apr
60
2.4
144
475.2
272.75
900.075
4
2,33
Norfolk
D
Feb15-Junu
1150
125
15
128.75
299.9875
N
Se 1-A r
60
2.4
144
335.52
272.75
635.5075
5
13,!
Norfaik
D
Feb`5•Junw
'150
1,25
15
128,75
172,525
N
Sept -Apr
60
2.4
144
192.96
272.75
365,485
6
4
Rains
D
Feb15-June
125,49
1,25
15
141.25
565
N
Su t•A r
55
2A
132
528
273.25
1093
7
4,01,
Rains
O
FeU15-June
125,0
1.25
1 15
141.25
566.4125
N
-Sept- r
55
2.4
132
529.32
273.26
1095.733
8
4.13
RuinsE
Feb15-June
125-U
1125
15
141.25
583.3625
N
Se t-A r
55
2.4
132
545.16
273.25
1126,523
y
0.87
GoldsboroFeb15-June
130.0
1.25
15
147.5
128.325
N
Sept -Apr
65
2.4
156
135,72
303.5
264-045
iV
2•U2
NorfokMar-Set
6,9
50
345
69619
L
Se I -A r
1
SC
50
101
395
797,9
11
1.95
Nurfo;kMar-Sa
t
6,9
50
345
672.75
L
$o t•A r
1
5G
50
97.5
395
770.25
i2
1.77
NorfolkMar-Set
6.9
5U
345
610.65
Se t-A r
1
50
50
8a.5
395
699.15
13
2.16
NorfolkFbb15-Junu
115-0
1.25
15
128.75
278.1
N
Se 1-A r
60
2.4
144
311.04
272.75
589,14
14
1.5
NorfolkFeb15-June
115.0
1.25
15
128.75
193.125
N
So 1-A r
50
2.4
144
216
272.75
409.125
15
1.18
NorfolkFub15-June
115,0
1.25
15
128.75
151.925
N
Sept -Apr
6o
2.4
144
1 169.92
272.75
321.845
OPTIONAL
12612
1 P16-18
5.93
Norfolk
Tobacco
Pre lent
1.0
4U
40
237.2
1 P16- 181
5.93
Norfolk
D
Feb15-June
115.0
1.25
15
128.75
763.4875
1 P16-18
5.93
Norfolk
N
Se t-A r
60.0
1 2A
144
853.92
1 P16-16
5.93
Norfolk
0
Ma -Auq
4.0
35
140
630,2
1lP16-18
5.93
Norfolk
L
5e nA r
1 0
100
100
593
2 P12 2U
3.17
Norfolk
Tobacco
Pre last
1.0
40
40
126,8
2 P12 20
3.17
Norfolk
0
F015-June
115.0
1,25
15
128.75
408.1375
2 P12 20
3.17
Norfolk
N
i Sept -Apr
60.0
2.4
144
456.48
2 P42 2U
3.17
Norfolk
0
Ma -Au
4.0
35
140
443.E
2 P12 2C'•
3 17
NO'10:k
L
Se I -A :
J
100
100
317
Tofals: 83.62 11347.3 4814,48 11131,77
3(b ) of 8

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

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications PAN/animal Farm Totaltyr
Farrow to Wean 0,84
Farrow to Feeder 1
Farrow to Finish 4.1
Wean to Feeder 0.072
3672 Feeder to Finish 0.36 1321.92
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 1321.92 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every 5 years, you will have approximately 6609.6 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 22 acreas of land. If you apply the sludge
to corn at a rate of 125 pounds per acre, you will need 52.8768 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
"This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm_
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5of8

Application Rate Guide
The following is provided as a guide for establishing application rate.5 and amounts.
Soil
Application Rate
Application Amount
Tract Hydrant
Type
Crop
inlhr
inches
807 1
Norfolk
O
0.5
1
2
Norfolk
O
0.5
1
3
Norfolk
O
0.5
1
4
Norfolk
O
0.5
1
5
Rains
O
0.4
1
6
Rains
O
0.4
1
7
Rains
O
0.4
1
8
Rains
O
0.4
1
9
Goldsboro
O
0.4
1
10
Norfolk
C
0.5
1
11
Norfolk
C
0.5
1
12
Norfolk
C
0.5
1
13
Norfolk
O
0.5
1
14
Norfolk
O
0.5
1
15
Norfolk
O
0.5
1
OPTIONAL.
12612 1(P16-18)
Norfolk
Tobacco
0.5
1
1(P16-18)
Norfolk
D
0.5
1
1(P16-18)
Norfolk
N
0.5
1
1(P16-18)
Norfolk
O
0.5
1
1(P16-18)
Norfolk
L
0.5
1
2(P12,20)
Norfolk
Tobacco
0.5
1
2(P12,20)
Norfolk
D
0.5
1
2(P12,20)
Norfolk
N
0.5
1
2(PI2,20)
Norfolk
O
0.5
1
2(P12,20)
Norfolk
L
0.5
1
r.

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: Tyndall & Sons Farm
Owner: Johnny Tyndall
Manager:
Owner/Manager Agreement:
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
I/we understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner: Johnny Tyndall
Signature: �
Date
Name of Manager (if different from owner):
Signature:
Date
Name of Technical Specialist:
Amy E. Roberson
Affiliation:
Murphy -Brown, LLC.
Address: _
2822 Hwy 24 West, PO Drawer 856 _
Warsaw, NC 28398
Telephone:
[phone]
Signature: 1— Zt—
Date
8of8

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited.
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 Utilization Plan
when there is a change in the operation, increase in the number of animals, method of
application, recievinq crop type, or available land.
3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop
yields based upon soil type, available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict the rate of applications for
other nutrients.
4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste
may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons
per acre per year provided grass filter strips are installed where runoff leaves the field (See
USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips).
Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the land application field.
B When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not occur
during a season prone to flooding (See "Weather and Climate in North Carolina" for
guidance).
Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control odor and flies.
Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
1 of 3

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 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 than 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.
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 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.
2 of 3

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
17 A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage, or discharge.
18 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of are 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.
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 soil shall be monitored and alternative crop sites shall be used when these metals
approach excessive levels. pH shall be adjusted and maintained for optimum crop
production. Soil and waste analysis records shall be kept for a minimum of five years.
Poultry dry waste application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for a minimum of five
years.
23 Dead animals will be disposed of in a manner that meets North Carolina regulations.
3of3

August 19, 2008
CERTIFIED MAIL
RETURN RECEIPT RE VESTED
RECEIPT # 7002 2410 0003 0274 3821
Mr. James Farrar
Farrar Dairy
1175 Farrar Dairy Road
Lillington, NC 27546-9619
SUBJECT: Request for Remission of Civil Penalty
Pursuant to N.C.G.S. 143-215.6A(f)
Farm # 43-23
Case Number PC-2007-0076
Harnett County
Dear Mr. Farrar:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coicen H. Sullins, Director
Division of Water Quality
AUG 2 5 2=
��+1:•, r,kGr1•�CE
A final agency decision on your request for remission of the subject civil penalty will be made by the Committee
On Civil Penalty Remissions (Committee) of the Environmental Management Commission (EMC) on Thursday,
September 11, 2008.
No request for oral presentation was made. You may attend this meeting, but you will not be permitted to
speak regarding your case.
The EMC Chairman has considered the written record and determined that no oral presentation will be
made. You may attend this meeting, but you will not be permitted to speak regarding your case.
X The EMC Chairman has considered the written record and determined that an oral presentation is
necessary. Please come prepared to present your remission request at this meeting. You will be allowed
approximately five (5) minutes to speak. Please be advised that the Committee cannot consider anv
information other than that submitted in the original remission request. Please note, the State Bar's recent
Opinion regarding the unauthorized practice of law affects your method of presenting at the Committee.
If you are an individual or business owner and are granted an opportunity to make an oral presentation before the
Committee, then you do not need legal representation before the Committee, however, if you intend on having
another individual speak on your behalf regarding the factual situations, such as an expert. engineer or consultant,
then you must also be present at the meeting in order to avoid violating the State Bar's Opinion on the
unauthorized practice of law.
If you are a corporation, partnership or municipality and are granted an opportunity to make an oral presentation
before the Committee, then your representative must consider the recent State Bar's Opinion and could be
considered practicing law without a license if he or she is not a licensed attorney. Presentation of facts by non -
lawyers is permissible. Nor`thCarolina
,Natura!!r�
North Carolina Division of water Quality 1617 Mail Service Center Ralei h. NC 27699-1617 Phone [phone] Customer Service
Internet: awu.ncwatervuaiitv.arg Location: 512 N. Salisbury 5t. Raleigh. NC 27604 Fax [phone]
An Equal opportunKylAffirmative Action Employer — 50°.6 Recyded110% Post Consumer Paper

James Farrar
PC-2007-0076 CCPR Notification
Page 2
Also, be advised that the Committee on Civil Penalty Remissions may choose not to proceed with hearing your
case if the Committee is informed that a violation of the State Bar occurs.
Time and Location of Meetin
The Committee will convene at 11.-00 a.m. or immediately -following the closing of the regularly scheduled
business meeting of the Environmental Management Commission. The Committee meeting will be held in the
Crime Control & Public Safety Conference Room (Room G24), on the ground floor of the Archdale Building,
located at 512 North Salisbury Street in Raleigh_ North Carolina (see enclosed map).
Other Thines to Know About The Meetin
The length of an Environmental Management Commission meeting is determined by its agenda of the day and the
amount of discussion given to each topic — meetings often extend into the early afternoon. You are advised to
arrive for the Committee meeting no later than 11:00 a.m. in order to ensure your opportunity to listen to
consideration of your case in the event that the Committee begins at its appointed time. If the Commission
meeting runs long and you need refreshment or food, Division of Water Quality staff can direct you to a
canteen/snack bar that is located on the basement Door of the Archdale Building or to other local eateries.
If you have any questions concerning this matter, please call Keith Larick of the Animal Feeding Operations Unit
at (919) 71 5-6697.
Sincerely,
for Coleen H. Sullins
enclosure
cc: Fayetteville Regional Office
Enforcement File PC-2007-0076
Central Files AWC430023

I , .
WASTE UTILIZATION PLAN
_0S2-7z8
Wednesday, December 27, 2006us
Producer: 8HW Farms
Farm Name : -SHW oelway Lakes Farm,82=728 — -
2084 Wilson Mills Rd
Telephone # :
Type of Operation
5mithfield,NC 27577
(919) 98"878
Farrow to Wea Ming Swine
Number of Animals : 3208 sows design capacity
Application Method: Irrigation
RECEIVED
AM 18 20
09M-FAYEi'TENILLE REGIONAL OFRCE
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
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
contents 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 avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
--may result..in runoff.to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To -
maximize the value of the 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. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. 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 of 9

I
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3208 sows X 6.1 tons wastelsowslyear = 19568.8 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3208 sows X 5.4 Ibs PAN/sows/year = 17323.2 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The fallowing acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 . ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS Aw APPLIC.
DETERMINING PHASE CODE NIACRE NIACRE USED TIME
11266
PA
RAINS
FH
4.5
195.3
0
12.55
2451.02
SEP-AUG
_ 11266
PA1
GOLDSBORO 0.2%
SH
6.5
296.4
0
8.36
2477_90
MAR-SEP
11266
- PA1
GOLDSBORO 0-2%
SG
1
50
0
B_36
418
SEP-MAY
11266
PB
FORESTON ALL
BH
6
276
0
16.68
4603.68
MAR-SEP
11265
- PB
FORESTON ALL
SG
1
5o
0
16.68
B34
SEP-MAY
11266
PB1
RAINS
FH
4.5
195.3
01
5.56
1085.87
SEP-AUG
11266
Z1
ffORHUNTA DRAINED
FH
4.5
195.3
0
3.423
668.512
SEP-AUG
11266
ZZ
tTORHUNTA DRAINED
FH
4.5
195.3
0
2.949
575.94
SEP-MAY
11266
Z3 JGOLDSBORO
0-2%
BH
6.5
296.4
0
3.552
1052.81
MAR-SEP
11266
_ Z3
GOLDSBORO 0-2%
SG
1
50
0
3.552
177.6
SEP-MAY
11266
Z4
NORFOLK 2-6%
SH
6.5
296.4
0
2.936
870.230
MAR-SEP
11266
- Z4
NORFOLK 2-6%
SG
1
50
0
2.936
146.8
SEP MAY
11266
Z5
GOLDSBORO 0-2%
SH
6.5
296.4
0
3.924
1163.07
MAR-SEP
112W
- Z5
GOLDSBORO 0-2%
SG
1
50
0
3.924
196.2
SEP-MAY
11266
Z6
RAINS
FH
4.5
1951
0
4.338
847.211
SEP-AUG
11266 1
Z7
RAINS
FH
4.5
195.31
0
4.341
847.797
SEP-AUG
TOTALS. 18416.6
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2 of 9

r i
TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There -are -no- Acres Leased - - - - --
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
*''Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above. -
CROP CODE CROP
+SH }HYBRID BERMUDAGRASS-HAY
ISC; SMALL GRAIN OVERSEEDED
IFH TALL FESCUE-KAY
UNITS
LEIS NIUNrr
TONS
50
AC
50
TONS
50
Page 3 of 9

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
TABLE 1 68.613 18,417
7'OrALS: 68.613 78,417
- AMouNr of N PRoDucED. - -- - - --.. _1?,323 .... - -- - -- - - -- — _-_ - --- -- - —
(`''BALANCE ,-1,093 -�
,tt* This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers; filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE. The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurtudent rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 2823.04 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your -facility -is -designed for 0 days of temporary storage and the temparary storage must be
removed on the average of once every 0 months. In no instance should the volume of waste
being stared in your structure be within 0 feet of the top of the dike.
ff surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (Inthr) ANiT (inches)
11266
Z1,Y2
TORHUNTA DRAINED
FH
0.45
'1
11266
PA Ps1, Z6. V
RAINS
FH
0.40
"1
11266
-Z4
NORFOLK 2-6%
SG
0-50
'1
11266
Z4
NORFOLK 2-6%
BH
0.50
'1
11266
--PA1, -73. -Z5
GOLDSBORO 0-2%
SG
0.50
"1
11266
PAI.23, ZS
GOLOSBORO 0 2%
BH
0.50
"1
11266
--Ps
FORESTON ALL
SG
0.50
"1
11266
PB
FORESTON ALL
BH
0.50
'1
* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4of9

a
* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 5 of 9

NARRATIVE OF OPERATION
This plan is based on an irrigation system certified by Kraig Westerbeek on 7-16-09.
Page 6 of 9

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quali y for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. 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, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
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" in the NRCS Technical Reference -
Environment file 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 conditions
conducive to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9, Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
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 a crop on bare soil.
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 that an irrigation ditch or canal_ Animal waste
Page 7of9

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-landownwer...—_
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 croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application 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.), If needed, special vegetation shall be
provided for these areas and 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. Lagoon 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 pTevent_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 as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume for waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
shall be used when these metals approach excessive levels. pH shall be adjusted for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) 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 Department of
Agriculture regulations.
* Liquid Systems
Page 8 of 9

NAME OF FARM: SHW Delway Farm 82-728
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estaiished 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/or storage- system -or -construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan, This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year I -day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FA C OWNER: SH Fa LLC
SIGNATURE ATE: r %I)— d
i
NAME OplOrANAGER (if different from owner):
please print
SIGNATURE:
DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: AR / VATV
ADDRESS (AGENCY): fp 3 e ,,,,F f 7 Ct,,,,b C,,k
Clinton, NC 28328
(91Z
0) 592 90 f '-
SIGNATURE:6&�XDATE:
Page 10 of 10

Sheetl
IRRIGATION SYSTEM DESIGN PARAMETERS
Landowner/Operator Name: Delway Lakes - HW Sow Farm LLC
Address: 2080 Wilson Mills Rd.
Smithfield, NC 27577
Telephone: [phone]
Table 1 - Field Specifications
Approximate
Maximum
Useable Size
Zone of Field
Number (acres] Soil Tvt)e` Slone % Cro©ls3
County: Sampson
Date: 7116/2009
Maximum
Maximum
Application
Application
per Irrigation
Rate
Cycle
!in/hrl
(innhes) t nmmpntc
A
20.912
Ra/GoA
<5
Grass
0.4
1
Pivot
B
22.236
Ra/GoA
<5
Grass
0.4
1
Pivot
1
3.423
Ra/GoA
<5
Grass
0.4
1
Solid Set '
2
2.949
Ra/GoA
<5
Grass
0A
1
Solid Set
3
3.552
Ra/GoA
<5
Grass
0.4
1
Solid Set i
4
2.936
Ra/GoA
<5
Grass
0.4
1
Solid Set j
5
3.924
Ra/GoA
<5
Grass
CA
1
Solid Set
6
4.338
Ra/GoA
<5
Grass
0.4
1
Solid Set
7
4.341
Ra/GoA
<5
Grass
0A
1
Solid Set
I
I
68.611
*soils have been determined on site, results will supersede
those
in this design
I
I

Sheet3
TABLE 3 - Solid Set Irrigation Gun Settings
Make, Model and Type of Equipment Senninger 7025 Sprinklers - #16, #18, #20 nozzles
I�.I.���YYIIPIYl�YII�YIPP.YY1.19Y.r�IlY�1�11 Ir�1 � �
Operating Parameters
Wetted Hydrant Spacing(ft) Application, Nozzle Operating Operating f�f
Number of Diameter Along Between Rate : Diameter Pressure Time
Zone No. Hvdrants (feet] Pipelines Pipelines (inlhr) (inches) at Nozzle at Hvdrant(hr.) Comments - Flowrates ner zone I(onml
----__--

Sheet6
Center Pivot Acreage Calculations
Degree
Acres
Degree
Acres
Degree
Acres
Total
Pivot point
EG 'O
EG ' fr
EG 'Qn'
EG 'On'
EG&BZ 'Off
EG&BZ 'O
Acres
A
169
19.35
126
25.790
63
15.19
20.912
B
95
19.35
202
25.790
63
15.19
22.236
Radius EG 'Off' - 518'
Radius EG 'On' - 598'
Radius EG&BZ'Off -459`
Page 1

INSECT CONTROL C'1E-:CKL1ST FOR ANIMAL OPERATIONS
Source Cause vBMP's to Minimize Odor Site 5pe�:=ti—Pra�lices ` "— ' —
{Liquid Systems)
Rush vuners Accumulation of solids (}Flush system is designed and operated
sufficiently to remove accumulated
soiids from gutters as designed -
Remove bridging of accumulated solids at
discharge
Lagoons and ?its Crusted Solids-KMaintain lagoons, settling basins and
pits where pest breeding is apparent to
minimize the crusting of solids to a depth
of no more than 6-3 inches over more than
300,6 of surface.
Excessive Vegetative Decaying vegetation 'g Maintain vegetative control along banks of.
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter -
;ceders Feed Spillage
Feed Storage Accumulations of feed residues
Animal Molding Areas Accumulations of animal wastes
and feed wastage
AMIC—Novembar 11, 1996
(Dry Systems)
,` 09sign, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the accumulation
of decaying wastage.
Clean up spillage on a routine basis ie.g, 7-10 day
interval during summer; 15-30 day interval during winter).
Reduce moisture accumulation within and around
irnrttadiste perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containment (e.g., covered bin For'
brewer's grain and similar high moisture grain
products).
Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed-
�Q arninate low area that trap moisture along fences
and other locations where waste accumulates and
and disturbance by animals is minimal.
'Maintain fence rows .and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e. inspect for and remove or break up accumulated
solids as needed),

3ry Manure Handling - Accumuiations of animal wastes --{ ]'Rempvc spillage -an a routine-�asis_{e.g,.7�_1Q_ddy ____
Systems interval during summer; 7 5-3o days interval during
winter} where manure is loaded for lend application
or disposal.
;) Provide for adequate drainage around manure stockpiles.
{ ] inspect for and remove or break up accumulated wastes
in filter stapes around stockpiles and manure handling
areas as needed.
The issues checked I i pertain to this operation. i he landowner/integrator agrees to use soured judgmer.-, in applying
insect control measures as practical.
I certify the aforementioned insect control Best Management Practices have been reviewed with me
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7612. North Carolina State University, Raleigh. NC
27695-7613.
AMM--November 11, 1996

SWINE FARM WASTE MANAGEMENT ODOR CON T ROL CHECKLIST
Source Cause BMP's to MinimizF Odor
Farmstead Swine production gVegetative or wooded buffers:
pk Recommended 'oast management
practices;
fA Goad judgment and common sense —
Animal bodv surfaces flirty manure -covered animals Dry floors
Floor surfaces Wet manure-ccvered floors Q<Slotted floors;
'?Waterers located over slatted floors;
{) ;:aeders at high end of solid floors;
4 l Scrape manure buildup from floors;
{ J Underfloor ventilation for drying
Manure collection pits
Urine
Parital micarbial decomposition
�Q Prequent manure removal by flush,pit
recharge,ot scrape
( ) Underfloor ventilation
Ventilation exhaust fans Vuistile gases; f?Q Fan maintenance, -
Dust ! Efficient air movement
Indoor surfaces Oust X Washdown between groups of animals
Od Feed additives-,
f 1 Feeder covers;
[ J Feed delivery downspout extenders to
feeder covers
=lush tanks Agitation of recycled lagoon i ] Flushtankcovers
liquid whiles tanks are f9 ing () Extend fill lines to near bottom of
tanks with anti -siphon vents
Flush alleys - Agitation. during .wtastcwater (1 Underfloor flush with underfloor
conveyanance ventilation
Pit recharge points. Agitation of recycled')agoon (] Extend rechard lines to near bortam of
liquid while pits are filling pits with anti -siphon vents
Li" stations Agitation during sump tank Filling NISump tank ravers
and drawdown
Outside drain collection Agitation during wastewater Box covers
at junction boxes conveyance
E.nd rf drainpipes a: lagoon Agitation dunng wastewater l) =xtend discharge paint of pipes
underneath lagoon liquid level
Lagoon surfaces Volatile gas emissions KI Proper lagoon liquid capacity
Biological mixing i< Carrect lagoon startup procedures
Agitation�<Minimum surface aree-to-volurne ratio
W(Minimum agitation when pumping
{ I Mechanical aeration
)l Proven biological additives
Irrigation sprinkler nazzles High pressure agitation 6Q irrigare on dry days with little or no wind
Mind draft {Minimum recommended operation pressure
1�! Purnp intaka near lagoon liquid surface
{) ?-ump from second -stage lagoon
AMOC—November 11, 1935

Storage tank or basin
-surface
Partial microbial decomposition
IN while filling
Agitation when emptying
( ) Bottom or midlevel loading
( I Tank covers
(} Proven biological additives or oxidants
Settling basin surface Partial micobial decomposition ( 1 Extend drainpipe outlets underneath liquid
Mixing while filling level
Agitation when emptying I) Remove settled solids regularly
Manure, slurry or sludge Agitation when spreading () Soil injection of slurryisludges
Spreader outlets Volatile gas emissions () Wash residual manure from spreader after use
I ) Proven biological additives or oxidants
Uncovered manure, slurry Volatile gas emissions while drying ( I Soil infection of slurry/sludges
or sludge on field surfaces () Soil incorporation within 48 hours
() Spread in thin uniferm layers for rapid drying
() Proven biological additives or oxidants
Dead animals Carcass decomposition P( Proper disposition of carcasses
Dead animal disposal Carcass decomposition (1 Complete covering of carcasses in burial pits
prts () Proper It►catfanloanstruction of disposal pits
Incinerators Incomplete combustion ( ) Secondary stack burners
Standing water around Improper drainage Grade and landscape such that water drains
faculties Microbial decomposition of away from facilities
organic matter
Manure tracked onto public Poorly maintained access roads Farm access road maintenance
roads from farm access
Additional Information: Available From:
Swine Maeure.Managamerrt;.020.0 RulelBMF Packet NCSU-Caunty`5ttension Center
Swine Production Farm Potential Odor Sources and Remedies, 3AE Fact Sheet NCSU-BAE
Swine Production raciRty Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-98 NCSU-SAE
Swine Production Facility Manure Management: Underfloor ruse —Lagoon Treatment; EBAE 129-88 NCSU-BAE
Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE
Calibration of Manure and Wastewater Application Equipment; =ESAE Fact Sheet NCSU-BAE
Controlling Odors from Swine Buildings; FIH-33 NCSU-Swine Extension
Environmental Assurane Ptogram: NPPC Manual NC Park Products Assoc
Options for Managing Odor; a report from the Swine Odor T ask Force NCSU Agri Communications
Nuisance Concerns in Animal Manure Management: Odors and F ies; PRO107, 1985 Conference Proceedings Florida Cooperative Extension
The issues checked ( ) pertain to this operation. ; ne landownerrintegrator agrees to use sound judgmer.-L in applying
Odor control measures as practical.
1 certify the aforementioned odor control Best Managment Prac ices hav b n reviewed with rne.
ndo er Signature)
AMOC—November 11, 1996

EMERGENCY ACTION FLAN
FHO�vE-1�gTMS ER S
DWQ /G YY6 - 15"gI
ENERGENCYMAIN AGE1X_EN 'SYSTEM 6 11
SWCD 5q1- 714.3
MRCS 5-9.2 - 7, f b ?
This plan wHl be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site, You should not wait until wastes reach surface. waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an accessible Iocation for
all employees at the facility. The followin; are some action items you should take.
I. Stott the release of wastes. Depending on the situation, this may or may not be
possible. Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. ?add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Nlal:e sure no surface water is entering lagoon.
B. Runoff -from waste -application field -actions include: --
a. Irunediately stop wawa application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. EvaIuate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Le :kage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all Ieats prior to resurting pumps.
D: Leal`ase from flush systems, houses, solid separators -action include:
Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flo%vs in the house, flush sti'stems. or solid separators.
Deccrnber 18, 1996

e. Repair all leaks prior to restarting pumps.
- --_ _ -- E: Leakaze from base or sidewall of lagoon. Often this is seepage as opposed to -
_-flowiti-Iealu=possible action:—�.-- ---- .--.-----_ -- -----
a. Dig a small sump or ditch away from the embankment to catchall seepage,
put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and Iagoon
bettom as soon as possible.
2. Assess the extent of the spill and note any obvious darnages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish bills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. CouId a future rain event cause the spill to reach surface waters?
z. Are potable water wells in dander (either on or off of the property)?
R. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
regional office, Phone - . After hours, emergency number. 9I9-733-3942.
Your phone call should include: your name, facility, telephone number, the details
of ifie inudenffrom-item 2 above, the -exact location -of the facility,--the-location or
direction of movement of the spill, weather and wind conditions. The corrective
measures that have been under taken, and the seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS Phone number
c. Instruct F_MS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number
and local MRCS office for advice/technical assistance phone number - -
4: If none of the above works tali 911 or the Sheriffs Department and explain your
problem to there and ash: that person to contact the proper agencies for you_
5: Contact the contractor of your choice to begin repair of problem to minimize off -site
dam3?c.
a_ Contractors Name: +fi '_..! tead -
b. Contractors Address: [, l.N" -
c. Contractors Phone:--- /r - <:a
2 December IS. 1996

6: Contact the technical specialist who certified the lagoon (MRCS, Consulting
Engineer, etc.)
a, Name: � a,W,r:i,� S�0 �353-n
-b—Phone: jP ,A — /r -
7: Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan to
keep problems with release of wastes from happening again.
I
3 December 18, 1996

Mortality Management Methods
(check which method(s) are being implemented)
- — — --0 — -Burial -three-feet--beneath-the- surface- of-the-ground-within-24 hours after -- -- --
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water. >
i Rendering at a rendering plant licensed raider G.S. 106-168.7
a Complete incineration
In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
d Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
December 18, 1996

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007
1UN21Z0t11 ;
SHW Sow Farm LLC
SHW Delway Farm
P O Box 438
Clinton, NC 28329
Subject: Certificate of Coverage No. AWS820728
SHW Delway Farm
Animal Waste Management System
Sampson County
Dear SHW Sow Farm LLC:
In accordance with your application received on January 2, 2007, and a change in operation type request
received March 23, 2007, we are hereby forwarding to you this Certificate of Coverage (COG) issued to
SHW Sow Farm LLC, authorizing the operation of the subject animal waste management system in
accordance with General Permit AWG 100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the SHW Delway Farm, located in Sampson County, with an animal capacity of no
greater than an annual average of 3208 Farrow to Wean swine. If this is a Farrow to Wean or Farrow to
Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be
replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts
for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue annual
surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition M.19
does not apply.
Pursuant to this COG, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a
package containing the new and revised forms used for record keeping and reporting. Please pay careful
attention to the record keeping and monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatergual' org Location: 2728 Capital Boulevard
An Equal OpportunftylAffirmabve Action Employer— 50% Reeydedl10% Post Consumer Paper
1�� Carolina
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Pennit after the expiration date of the
General Permit, an application for renewal must be filed at least ISO days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerting this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all ec's)
Sampson County Health Department
Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS820728

WASTE UTILIZATION PLAN
Wednesday, June 29, 2005 /A 7 .2? aOq ',FdL- c
*Sgzo 7Zi
Producer: SHW Sow Farm LLC
Farm Name: SHW Detway Farm 82-728
2080 Wilson Mitts Rd A ^ 5mithiield,NC 27577 '-
7
Telephone [phone] F
Type of Operation : Farrow to weaniing swine
Number of Animals : 3208 saws design capacity
Application Method: Irrigation
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
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
contents 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 avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to Mare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
-waste-are not the same. - -
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will finis'hiformationort proper sampling--- - -
techniques, preparation, and transfer of waste samples to the lab for ananlysis. 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 of 10

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES I and 2 above:
CROP CODE CROP UNITS LBS N1UNrr
c CORN BUSHELS 1.25
SH HYBRID BERMUDAGRASS-HAY TONS 50
SG SMALL GRAIN OVERSEEDED AC 50
SB SOYBEANS BUSHELS 4
W WHEAT
Page 3 of 10

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3208 sows X 6.1 tons wastelsowslyear = 19568.8 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3208 sows X 5.4 Ibs PANlsowslyear = 17323.2 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LSS Aw COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NIACRIw NIACRE USED TIME
11266
1
RAINS
C
125
115
0
36A3
4154.95
MAR-JUN
11266
1
RAINS
W
55
106.15
0
36.13
3835.2
SEP-APR
11266
1
RAINS
SB
37
143.19
0
36.13
5173.45
APR-SEP 15
112W
286
GOLDSBORO 0,2°%
BH
6.5
296A
0
20.56
6093.98
MAR-SEP
11266
286
GOLDSBORO 0-2%
SG
1
50
0
20.56
1028
SEP-MAY
11266
3
WOODINGTON DRAINED
C
110
99
01
9.05
$95.95
MAR-JUN
11266
• 3
WOODINGTON DRAINED
W
5o
97
0
9.05
877.85
SEP APR
11266
3
WOODINGTON BRAINED
SB
29
112.23
0
9.05
1015.68
APR-SEP 15
11266
4
FORESTON ALL
C
120
117
0
6.22
727.74
MAR-JUN
11266
4
FORESTON ALL
W
55
114.95
0
6.22
714.989
SEP-APR
11266
4
FORESTON ALL
SB
34
132.94
0
6.22
826.887
APR-SEP 15
11266
5
RAINS
C
125
115
0
8.21
944.15
MAR-JUN
11266
" 5
RAINS
W
55
106.15
0
8.21
871.492
SEP-APR
11256
5
RAINS
SB
37
143.19
0
8.21
1175.59
APR-SEP 15
TOTALS: 17728
-- indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requilments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2 of 10

TOTALS FROM TABLES I AND 2
ACRES L.BS AW
N USED
A 1 1 80.171 17,729
TOTALS: 80.1T 97,729
AMOUNT OF IV PRODUCED: 17,323
"*BALANCE -406
I This number must be less than or equal to 0 in order to fully utilize the animal waste N
produces.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates_ The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 2823.04 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stoned in your structure be within 2.2 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following tableis provided"as a -guide for-estabiisiiing application -rates a id'amdunts.
APPLICATION APPUCATION
TRACT FIELD SOIL TYPE CROP RATE (iNhr) AMT (inches)
11266
03
WOODINGTON DRAINED
W
`1
11266
03
WOODINGTON DRAINED
se
0.40
'1
11266
•a
WOODINGTON DRAINED
c
0.40
"!
11266
•I. •s
RAlNs
w
0.40
-1
11266
•1, •s
RAINS
SB
0.40
"1
11286
RAINS
C
0.40
•1
11266
-2ft
GOLDSBORO 0-2%
SG 1
0.50
`1
1-1x6fi -
- _. _-- _-_
GOLDSBORO 0=29I; -- - - ---
BR--
----0-.50.--
11266
•4
FORESTON ALL
W
0.50
-1
1i266
•4
FORESTONALL
SB
0.50
-1
11266
`4
FORESTON ALL
C
0.50
-1
Page 4 of 10

This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
I
Page 5 of 9

NARRATIVE OF OPERATION
Page 6 of 9

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to property dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the.life expectancy of the production
facility. 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, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
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.
fi. 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" in the NRCS Technical Reference -
Environment file 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 conditions
conducive to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner thifthe crop is
not covered with waste to a depth that would inhibit growth.
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 a crop on bare soil.
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 that an irrigation ditch or canal. Animal waste
Page 7 of 9

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 landownwer.
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 croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application 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.). If needed, special vegetation shall be
provided for these areas and 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. Lagoon 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 as a preemergence with no other applications of
animal waste during the crop season.
*21. Highlly 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 fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
shall be used when these metals approach excessive levels- pH shall be adjusted for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years.- Poultry -dry- waste- application -records-shall -be -maintained -for- three-(3)-yearsw
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 Department of
Agriculture regulations.
* Liquid Systems
Page 8 of 9

NAME OF FARM: Delway Farm 82-728
OWNER 1 MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
(we) understand that I must own or have acres to equipment, primarily irrigation equipment,
to land apply the anirhal waste described in this waste'utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FAC LI W ER:ZSWFarms
SIGNATURE: DATE: S-a2-e)7
NAME OF MANAGER different from owner}:
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: PI ivAr±
ADDRESS (AGENCY): /p 9 &"7 C-" C,_44
Clinton, NC 28328
(910) 592-Q 0 46
SIGNATURE: DATE:
Page 10 of 9

INSECT CONTROL C--ECKLIST FOR ANIMAL OPERATfONS
Source Cause BMP's to Minimize Odor Site Spec==ic Practices
(Liquid Systems)
Rush Gutters Accumulation of solids ( 1 Flush system is designed and operated
sufficiently to remove accumulated
sailds from gutters as designed -
Remove bridging of accumulated solids at
discharge
Lagoons and ?its Crusted Solids j<,Maintain lagoons, settling basins ana
pits where pest breeding is apparent to
minimize the crusting of solids ro a depth
of no more than 6-3 inches over more than
30% of surface-
Cxcessive Vegetative 'Decaying vegetation `llQ Maintain vegetative controi along banks ot.
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
(Dry Systems)
Feeders Feed Spillage Wj Design, operate and maintain feed systems fe.g.,
bunkers and troughs) to minimize the accumulation
of decaying wastage.
j Clean up spiTlage on a routine basis (e.g- 7-10 day
interval during summer; 15-30 day interval during winter) -
Feed Storage Accumulations of feed residues )<Reduce moisture aecumulaticn within and around
immediate perimeter of feed storage areas by
irtsuring drainage away from site andlor providing
adequate containment (e.g., covered bin for
brewer's grain and similar high moisture grain
products).
b4Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed -
Animal Holding Areas
AM1C—November 11, 1996
Accumulations of animal waszes
and lead wastage
Eliminate low area that tray moisture along fences
and other locations where waste accumulates and
and disturbance by animals is minimal.
Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e. inspect for and remove or break up accumulated
solids as needed).

rJry Manure Handling Accumulations of animal wastes (I Remove spillage on a routine basis (e.0. 7 1 O day
Systems interval during summer: 15-3Q days interval during
winter) where manure is loaded for land application
or disposal.
[) Provide for adequate drainage around manure stockpiles.
f ) Inspect tot and remove or break up accumulated wastes
in fiEtar stripes around stockpiles and manure dandling
areas as needed.
The issues checked ( ) pertain to this operation. 7 he landownerfintegrator agrees to use sound judgment in applying
insect control measures as practical.
I certify the aforementi aned insect control Best Management Practices have been reviewed with me.
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State 'University, Raleigh, NC
27695-7613.
AFr1tC-November 1], ]996

SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Source
Cause
BMP's to Minimize Ddor Sire Spec::-i_ Practices
Farmstead
Swine production
vegetative or wooded buffers;
Recommended best managernent
practices;
Good judgment and common sense
Animal body surfaces
Dirty manure -covered animals
Dry floors
Floor surfaces
Wet manure -covered floors
P<Siottad floors;
'lf.Waterers located over slotted floors;
{ ) Feeders at high and of solid floors;
1 ) Scrape manure buildup from floors;
I ) Underfloor ventilation for drying
Manure collection pits Urine
Parital micoroial decomposition
Frequent manure ramovai by flush pit
recharge,or scrape
I 1 Underfloor ventilation
Ventilation exhaust fans Volatile gases;
K Fan maintenance;
Dust
J' efficient air movement '
Indoor surfaces Dust
Dq.Washdown between groups of animals
A4 reed additives;
(} Feeder covers;
I ) Feed delivery downspout extenders to
feeder covers
Flush tanks Agitation of recycled lagoon I ) Flush tank covers
liquid whiles tanks are filling { i Extend fill lines to near bottom of
tanks with anti -siphon vents
Mush alleys Agitation during wastewater i) Underfloor flush with underfloor
carrveyanance ventilation
Fit recharge points. Agitation of recycled lagoon i 1 Extend rechard lines to near bottom of
liquid while pits are filling pits with anti -siphon vents
Lift stations Agitation during sump tank filling Sump tank covers
and drawdown
Outside drain collection Agitation -during wastewater Box covers
orjuncncn boxes conveyance
End of drainpipes at lagoon Agitation during wastewater 1 ) Extend discharge point of pipes
underneath lagoon liquid level
Lagoon surfaces Volatile gas emissions Proper lagoon liquid capacity
Biological mixing Correct lab❑an startup procedures
Agitation 04Minimum surface area -to -volume ratio
064inimum agitation when pumping
( ) Mechanical aeration
Proven biological additives
Irrigation sprinkler nozzles High pressure agitation b( Irrigate on dry days with little or no wind
Wind draft 1'Minimum recommended operation pressure
16 Pump intake near lagoon ligijid surface
{ ) Pump from second -stage lagoon
AMOC--Navember 11, 1996

Storage tank or basin Partial microbial decomposition [ } Bottom or midlevel loading
surface Mixing while filling I J Tank cavom
,Agitation when emptying I l Basin surface mats of solids
[) Proven biological additives or oxidants
Sattling basin surface Partial micobial decomposition [) Extend drainpipe outlets undarnaatri liquid
Mining while filling level
Agitation where emptying I) Remove settled solids regularly
Manure, slurry or sludge Agitation when spreading
spreader outlets Volatile gas emissions
{ } Sail injection of slurrylsludges
(} Wash residual manure from spreader after use
{ } Proven biologicai additives or oxidants
Uncovered manure, slurry Volatile gas emissions while drying (} Soil infection of slurrylsludges
or sludge un field surfaces [ } Soil incorporation within 48 hours
(} Spread in thin uniform layers for rapid drying
[ } Proven biological additives or oxidants
Dead animals Carcass decomposition Proper disposition of carcasses
Dead animal disposal Carcass decomposition [I Complete covering of carcasses in burial pits
pits (} Proper loeationlcormtruction of disposal pits
Incinerators incomplete combustion [) Secondary stack burners
Standing water around Improper drainage XGrBde and landscape such that water drains
facilities M)crobial decomposition of away frorn facilities
organic matter
Manure tracked onto public Poorly maintained access roads am access road maintenance
roads from farm access
Additional lnformetion_ Avaiiabie From -
Swine Manure. Management; 020C Ruleismp Packet. -
NCSU-County Extension Center
Swine Production Farm Potential Odor Sources and Remedies, ESA.E Fact Sheet
NCSU-BAE
Swine Production Facilty Manure Management: Pit Recharge —goon Treatment; €BAE 128-88
NCSU-BAE
Swine Production Facility Manure Management: Underfloor Ruse --Lagoon Treatment; FBAE 129-88
NCSU-BAE
Lagoon Desig and Management for Livestock Manure Treatment and Storage; E$AE 103-83
NCSU-BAE
Calibration of Manure and Wastewater Application Equipment; E2AE Fact Sheet
NCSU-BAE
Controiling Odors from Swine Buildings; PIH-33
NCSU-Swine y-tension
Environmental Assuranc Program: NPPC Manual
NC Pork Produces Assoc
Options for Managing Odor; a report from the Swine Odor Task Force
NCSU-Agn Cornmunications ....-.
Nuisance Concerns in Animal Manure Managarnent: Odors and =ies; PRO107. 1995 Conference Proceedings
Rorida Cooperative Extension
The issues checked { } pertain to this operation. � r')e landown errintegrator agrees to'use sound judgmer;: in applying
odor control measures as practical.
l carsfy the aforementioned odor control Hest Managment Prac ices hav b n reviewed with me.
-,-
ando er Signature)
AMOC--November 11, 1996

EMERGENCY ACTION PLAN
PH0jgB I UMBERS
DWQ 110 'rF6 - �s�r
EN ERGENCY MANAGEMENT SYSTEM l;t - t 9f f 6 111
SWCD 714 3
MRCS 7 k.
This plan wail be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an accessible location for
aII employees at the facility. The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation, thus may or may not be
possible. Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the Iagoon immediately.
d. Call a pumping contractor.
e. Nv1 ake sure no surface water is entering lagoon.
B: Runoff from waste application field -actions include:
a. Immediately stop waste application.
b- Cmare a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. EvaIuate and elimnate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Lepage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
-b-.- -Stop --irrigation-pump_----- -.... _... . .. ........... . .
c. Close valves to eliminate further -discharge.
d. Repair all leaks prior to res-=ing pumps.
D: Leakame from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Scop irrigation pump.
C. N-lak-e sure no siphon occurs.
d. Stop all flou-s in the house, flush systems, or solid separators.
December 18, 1996

e. Repair all leaps prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to -
flowing leaks- possible action:
a Dig a small sump or ditch away from the embankment to catch all seepage,
put -in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employer injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a fixture rain event cause the spill to reach surface waters?
s. Are potable water wells in danger (either on or off of the property)?
I How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
rezional office.; Phone - - .After hours, emergency number: 919-733-3942.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, the Iocation or
direction of movement of the spill, weather and wind conditions. The corrective
measures that have been under taken, and the seriousness of the situation.
b. If spill Ieaves property• or enters surface waters, call local EMS Phone number -
C. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number
and Iocai MRCS office for advice/technical assistance phone number - -
4: If none of the above works call 911 or the Sheriff's Department and explain your
problem to them and ask that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to minimize off -site
damage.
a. Contractors Name: /Ac 1610 c--
_— ------b__Cotsctors-Address: ...ram.._ — —
c. Contractors Phone: ,�1 4 - 1, 1t'r6
2 December IS. 1996

6: Contact the technical specialist who certified the lagoon (MRCS, Consulting
Engineer, etc.)
a. Name C,�.+�s �a,�.�,� ;p -3QS10
b. Phone:— -- - i'— - —
7: Implement procedures as advised by DWQ and technical assistance: agencies to
rectify ifie damage, repair the system, and reassess the waste management plan to
keep problems with release of wastes from happening again.
0
3 December 18, 1996

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

Animal Waste Management Plan Certification
Please type or print all information that does not require a signature)
Existing or', New or. Expanded (please circle one)
General Information: Permit No: NCA282728
Name of Farm: SHW Delm Farm Facility No: 82-728
Owner(s) Name: SHW Sow F LLC Phone No: [phone]
Mailing Address: 2080 Win Mill Road Smithfield, NC 27577 _
Farm Location. County Farm is located in: Sampson _
Latitude and Longitude: 34' 49' 24"N / 78°1 l' 3T' W Integrator: Independent
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): Approx. 2.0 miles NE ofDelway on Roger's Mill Rd.
Operation Description:
Type of Swine No. of Animals
o Wean to Feeder
o Feeder to Finish
o Farrow to Wean 3208
a Farrow to Feeder
o Farrow to Finish
o Gilts
o Boars
Type of Poultry No. of Animals
o Layer
o Non -Layer
Type of Beef No. of Animals
a Brood
o Feeders
o Stockers
Other Type of Livestock:
Type of Hairy
o Milking
oDry
o Heifers
o Calves
No. of Animals
Number of Animals:
F.�_Oprratean only
Previous Design
`: r
Capacity
_ Additional Design
Capacity.
_
Total Design Capacity
Acreage Available for Application: 80.17 Required Acreage:80.17
Number of waste structures: I Total Capacity. 2,131,231 Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or NO (please circle one)
If YES: are subsurface drains present in the area of the waste structures (please circle one or both as applicable)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation
and maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a permit application and a new certification to be submitted to
the Division of Water Quality (DWQ) and permit approval received before the new animals are stocked.. I (we) understand
that there must be no discharge of,animal waste from the storage system to surface waters of the state unless specifically
allowed under a permit from DWQ and there must not be run-off from the application of animal waste. I (we) understand
that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the
USDA -Natural Resources Conservation Service (MRCS). The approved plan will be filed at the farm and at the DWQ
Regional Office and the office of the local Soil and Water Conservation District (SWCD). I (we) know that any modification
must be approved by a technical specialist and submitted to the DWQ Regional Office and local SWCD and required
approvals received from DWQ prior to implementation. A change in farm ownership requires a permit application to be sent
to DWQ along with a new certification (if the approved plan is changed).
Name of Lan
Signature:
Name of Manager
Signature:
Date-
AWC - September 18, 2006

Technical Specialist Certification
L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6H .0104, 1 certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A
NCAC 2T .1300 (formerly 2H .0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina
Soil and Water Conservation Commission pursuant to 15A NCAC 2T .1300 (formerly 2H .0217) and 15A NCAC 61" .0101-
.0105. The following elemcnts are included in the plan as applicable. While each category designates a technical specialist
who may sign each certification (SD, Sl, WUP, RC, 1), the technical specialist should only certify parts for which they are
technically competent.
A Certification of Design
A) Collection Storage, Treatment System
Check the appropriate box
o Existing faciliq without retrofit (SD or WUP)CgR•,,,��
Storage volume is adequate for operation capacity; storage capability consi`iS�r ization
requirements.•_
SEA
Kr New ex ended or retrofitted facility (SD) - L -
Animal waste storage and treatment structures, such as but not limited to collecti"j�tems, lagoonsionds,
have been designed to meet or exceed the minimum standards and specifications. �c;�`1GIt!L��SJ�',
Name of Technical Specialist (Please Print):R- Gregogy Swaim P.E.
Affiliation:Swain Consultipg Service Inc. Date Work Completed: 5-22-07
Address (Agency):
Signature: `-e CA
Phone No.:[phone]
Date:_
B) Land Application Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; and the hydraulic and nutrient loading rates are appropriate for the site and receiving
crop.
Name of Technical Specialist (Please Print):Curtis G. Barwick
Aiiliation:Private Date Work Completed: 5-22-07
Address (Agency):103 Cogs to Club Clintorg, NC 28328 Phone No.: 910-592-9090
Signature:
C) Runoff Controls from Exterior Lots
Check the appropriate box
�C Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
Date: S - Q> —d 7
o Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:.
Signature: Date:
AWC - September 18, 2006 2

D). Aaplication and Handling Equipment
Check the appropriate box
o Existing or expanding facility with existing waste application equipment (WUP or 1)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been
established; required buffers can be maintained and calibration and adjustment guidance are contained as part of
the plan).
New, expanded, or existing facility without existing waste application equipment for _sspray-irri irrigation. (1)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained; calibration and ad' tnip�)t uidance are
contained as part of the plan). .�°�s•,c3`�H CARp��,,�'�
spray irrigation. (WUP or 1) SE L
Animal waste application equipment specified in the plan has been selected 11 ap�ly wineol say to
accommodate the waste management plan; (proposed application equipment can tjuL the area requit*l* the
plan at rates not to exceed either the specified hydraulic or rutrient loading ra*; of
applications has been established; required buffers can be maintained; calibration afeitzactll �sce are
'
contain as part o e plan). 1/'''�/uuavuuurlututi`a
Name of Technical Specialist (Please Print):R. Gregory Swaim, P.E. -
Affihation:Swain Consulting Services, lne- - Date Work Completed: 4-3-04
Address (Agency):150 Cabin Creek Ln Clinton, NC 28328 Phone No.:[phone]
Signature: ''e_ �..- ,� - Date: S /z
E) Odor Control, Insect Control, Mortality Management and Emergency Action Plan (SD,
SI. WUP, RC or I)
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect
Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and
insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best
Management Practices to Control Insects have been selected and included in the waste management plan. Both the
Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print): Curtis G. Barwick
AffiliationPrivate Date Work Completed: 5-22-07
Address (Agency):103 CoWtly Club Circle Clinton,NC 28328 Phone No_: 910-592-9090
Signature: Date: 577-d�2 -rJ 7
F) Written Notice of New or Expanding Swine Farm
The following signature block is only to be used for new or expanding swine farms that begin construction after Jane
21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded
I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was
in compliance with the requirements ofNCGS 106-805. A copy of the notice and a list of the property owners notified are
attached.
Name of Land Owner.SHW Sow Farm LLC
Signature: Date:
Name of Manager (if different from owner) -
Signature: Date:
-71; S srcfi ,, ws.s cc t. lad rP) kt., eeP w_1 0, `/ — 2 od `f
AWC - September 18, 2006 3

r3 lioni 1. ���5�I1 jtiZ� " .9 -_ M
17ai �e'j ICJ,
i ,OFAII
' J
C SLin I (�
'ILb
,
r 7 1t7d lna!
ktkt
� e'n'f iN4
L437 •.t I 1351 r4tf �r !', ~lael ,'�••` F��l� 1
IIl7 Imo/ l �T-jwa
T ��
3TIM Y
L47! ]3 'fi'\�I�' 9 P F:•. '� 3.J 1 r -"`�ti 'r III/ '�''
113E `. J
1aC) " 1
.� 1.5 ;i' lidj I _� .
c Iv.g
147} \ — 1? Vt .. �, UeVrc,y �}. - _ ♦ ' 4 fy
7 , _ i 1 ,� 7{•w9pII
- u � � i' .!L '..` L4l1 v ,Ak ` Y.}I_ 7 ` :•nl i�7 7w� �I � /I'+tl � i � , 1 yl1
Iuoa
Rrd�4 >< tY .� IA L/'x �.:I} .11 Ufl;, Y IL➢n r.7 '`' rh '�� I \1
��` �[} r1 Q• ,�� ' 'e } J IJTo,W a L;60.,-
1
3-3 � � I ly! Y,C•P HnkYtll6 ,
5 1J,7R. L139 d ,q� 1L6 r IF
!4,4eCal-
,mil 1 ; - •I'
1IQ1
IS!.g I �rt�,s„ J...r1� �., �, Ifa.lf: I .➢'MIs
Ilav 4
r in) ' ' � 1, �_---��i*�IL 6 Ili f 1� r- •I � - �� � 5 1.7
e �ylu4
; �_•
L7{x' 1' 9•aloh a ,�. BuN•n 1.9 Cr�dr'Ill.•* P
I x77. l Crewaadl G r� CV•T J�u' _ -_ , _- - r� 4 i ytl 1 1'-1.`Z
LW
,Ian Y.r � � I t' � J�•1'p—, `�
♦p . U-0-
/,.�-�..__�--�- 1377. \ Ixl9 7.6 vJJ,1 7111E ?� o ` JP � I• '" /;
71 (• f� l u .I':' `'tip„ �� /i --
LL" I„M�
! .s IZ
(".�� i7�. 1 • ',. .P� �� -� / , `'. C_. va_ f.l r: ,� T' � �v �i Ilse
1_ [ � is •r,1r ,.> 9;V..:cc l.� � S"•} C ,liy� ..,�;,;
I l�j, A 41:1i Y I i J r
IllIvy-V , t.1
` I,•"�h fit� .•• TIC
r
l v.P aa.lloda f 13 ,r17
,fin
iWt
11
. sl LlK ,.) • •L �I..,� :�•I,!• -.- � ?1 . - �=, i>v tm 4 »
,l ikll 17w f,.• II{I :dl
d A r 1
!n 1�L I7Je C,vrA • InL
1b v .I?}" '� . " �I11
,•�.40 - I
N f

Operator: SHW Detway Farm County: Sampson
Has the site evaluation been completed & approved:
1. AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow to finish) x
0 sows (farrow to feeder) x
0 head (finishing only) x
3208 sows (farrow to wean) x
0 head (wean to feeder) x
Describe other:
Date: 05/22/07
yes
14171bs. =
0
Ibs
522lbs. =
0
lbs
135lbs. -
0
lbs
433lbs. -
1389064
lbs
30lbs. =
0
lbs
0
lbs.
Total Average Live Weight =
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 930673 cubic ft (includes
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 237392.0 cubic feet
4. TOTAL DESIGNED VOLUME
Inside top length (feet)---- ---
Inside top width (feet)• - - ---
Top of dike elevation (feet)
Bottomof lagoon elevation (feet)
Freeboard (feet
Emergency spillway depth of flow(feet)—
Side slopes (inside lagoon)
Total design volume using prismoidal formula
SS/END1 SSIEND2 SSISIDEI SS/SIDE2
3.0 10 3,0 3.0
1389064 Ibs
0 cu. ft. add. treat. vol.)
860.0
240.0
56.00
41,00
1.00
0.30
3.0 : 1
LENGTH WIDTH DEPTH
852.2 232.2 13.70
AREA OF TOP
LENGTH * WIDTH =
852.2 232.2 197881 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
770.0 150.0 115500 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH - 4
811.1 , _ _'1.91.1 620005 (AREA OF MIDSECTION * 4)
CU. FT. = [AREA TOP + WAREA MIDSECTION) + AREA BOTTOM) * DEPTH/6
197881 620005 115500
2.28
Total Designed Volume Available = 2131231 CU. FT.

5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
( Length ' Width ) + Surface area of connecting waste facility
860.0 240.0 0.0
206400.0 square feet
Buildings (roof and lot water) or impervious area
0.0 square feet Describe this area.
TOTAL DA 206400.0 square feet
Design temporary storage period to b4 riod to b e 180 days.
5A. Volume of waste produced
Feces & urine production in gal -/day per 135 lb. ALW
Volume = 1389064 lbs. ALW/135 lbs. ALW * 1.37 gaVday
Volume = 2537357 gals. or 339218.8 cubic feet
5B. Volume of excess water
Volume = 9312.7 gallons/day *
1.37
180 days
180 days storage/7.48 gallons
per CF
Volume = 224102.4 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days evaporation - 0.0 inches
180 days rainfall = 8.4 inches
Volume = 8.4 in * DA / 12 in. per ft. = 144480 cubic feet runoff
Volume = 0.0 in * lagoon DA112 in./ft = 0 cubic feet evap.
Volume = 144480 cubic feet
5D. Volume of 25 year 24 hour storm
7.0 in.
Volume of "Heavy Rain" 7.0 in.
Volume = 14.0 inches / 12 inches per foot * DA
Volume = 240800 cubic feet

5E. Additional volume as follows:
TOTAL REQUIRED TEMPORARY STORAGE
5A_ 339219 cubic feet
5B_ 224102 cubic feet
5C_ 144480 cubic feet
5D. 240800 cubic feet
5E. 0 cubic feet
TOTAL 94860.1 cubic feet
6. SUMMARY
Temporary storage period====================> 180 days
Rainfall during wettest period of storage===> 8.4 inches
Evaporation during storage period===========> 0.0 inches
25 year - 24 hour rainfall=== __=_-_-___====> 7.0 inches
Heavy 7.0 inches
Free boa 1.00 feet
Side slopes======_____ ___________________> 3.0 : 1
Inside top length==== =_--__�_________> 860.0 feet
Inside top width==- =-========--_-=_= =---=> 240.0 feet
Emergency spillway elevation(if planned)====> 54.70 feet
Top of dike elevation====- ======-==========> 56.00 feet
Bottom of lagoon elevation== --------- ===_=> 41.00 feet
Top of sludge elevation== ==== ============> 42.95 feet
Total required volume=======================> 2116666 cu. ft.
Actual design volume= -----=== ----=----= =_=_> 2131231 cu. ft.
Seasonal high watertable elevation (SHV T)===> 47.60 feat
Stop pumping eiev.====_—________-_=__=> 49.45 feet
Must be > or = to the SHWT elev.==========> 47.60 feet
Must be > or = to min. mq. treatment el.=> 47.00 feet
Min. Required treatment volume============ => 930673 cu. ft.
Volume at stop pumping elevation============> 944477 cu. ft.
Start pumping elev.=-= ____=_____________> 53.45 feet
Must be at bottom of F_B. & 25 yr. rainfall & heavy rain
Act. vol. less 25 yr. and heavy rainfall====> 1890431 cu. ft.
Volume at start pumping elevation===========> 1888939 cu. ft.
Required volume to be pumped======= ======= > 707801 cu. ft.
Actual volume planned to be pumped==========> 708653 cu. ft.
Min. thickness of soil liner when required==> 2.0 feet
7. DESIGNED BY: APPROVED BY:
DATE: DATE:
SEAL
�2 z�a !"-- 16415
R••.....••�s��..

WASTE UTILIZATION PLAN
Fes- APS
Wednesday, December 27, 2006
Producer: SHW Farms
Farm Name: SHW Detway Fa 82-7z8
2080 Wilson Nlills
Telephone # :
Type of operation :
5mithfield,NC 27577
[phone]
Feeder to Finish Swine
Number of Animals : 10290 hogs design capacity
Application Method: Irrigation
RECEI1(ED / DENR i DWO
AQUIFER PROTECTION SECTION
JAN 0 2 Z007
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
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
contents 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 avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the 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. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis report
from your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carved out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1 of 9

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
10290 hogs X 1.9 tons wastelhogslyear = 19551 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
10290 hogs X 2.3 Ibs PANlhogslyear = 23667 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1: ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS Aw COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE WACRE NIACRE USED TIME
11266
1
RAINS
BH
4.5
195.03
0
5.34
1041.46
MARSEP
11266
1
RAINS
SG
1
50
0
5.34
267
SEP-MAY
11266
10
WOODINGTON DRAINED
BH
4.5
195.03
0
4.15
809.375
MAR-SEP
11266
- 10
WOODINGTON DRAINED
SG
1
50
0
4.15
207.5
SEP-MAY
11266
11
WOODINGTON DRAINED
BH
4.5
195.03
0
4.9
955.647
MAR-SEP
11266
- 11
WOODINGTON DRAINED
SG
1
50
0
4.9
245
SEP-MAY
11266
12
FORESTON ALL
BH
6
274.02
0
1.37
375,407
MAR-SEP
11266
12
FORESTON ALL
SG
1
50
0
1.37
68.5
SEP4V AY
11266
13
FORESTON ALL
BH
6
274.02
0
4.85
1329
MAR-SEP.
11266-
-- 13
FORESTON ALL
SG
1
- so-
0
4,851
242.5
-SEP4IAAY
11266
14
RAINS
BH
4.5
195.03
0
5.34
1041.46
MAR-SEP
11266
14
RAINS
SG
1
50
0
5.34
267
SEP-MAY
11266
15
RAINS
BH
4.5
195.03
0
2.87
559.736
MAR-SEP
11266
- 15
RAINS
SG
1
50
0
2.87
143.5
SEP-MAY
11266
16
GOLDSBORO 0-2%
BH
6.51
296.4
0
4.24
1256.74
MAR-SEP
11266
- 16
GOLDSBORO 0-2%
SG
1
50
0
4.24
212
SEP-MAY
11266
17
GOLDSBORO 0-2%
BH
6.5
296.4
0
5.65
1674,66
MARSEP
11266
- 17
GOLDSBORO 0-2%
SG
1
50
0
5.65
282.5
SEP-MAY
11266
2
RAINS
BH
4.5
195.03
0
5.16
1006.35
MAR-SEP
11266
- 2
RAINS
SG
1
50
0
5.16
258
SEP-MAY
11266
3
RAINS
BH
4.5
195.03
0
5.04
982,951
MAR-SEP
11266
3
RAINS
SG
1
50
0
5.04
252
SEP-MAY
11266
4
RAINS
BH
4.51
195.03
0
4.91
957.597
MAR-SEP
11266
- 4
RAINS
SG
1
50
0
4.91
245.5
SEP-MAY
11266
5
RAINS
BH
4.5
195.03
0
4.66
908.64
MAR-SEP
11266
5
RAINS
SG
1
50
0
4.66
233
SEP-MAY
11266
6
RAINS
BH
4.51
195.03
0
5.27
1027.81
MAR-SEP
11266
6
RAINS
Sc
1
50
0
5.27
263.5
SEP-MAY
11266
7
RAINS
BH
4.5
195.03
0
5.75
1121.42
MAR-SEP
11266
- 7
RAINS
SG
1
50
0
5.75
287.5
SEP-NIAY
11266
8
GOLDSBORO 0-2%
BH
6.5
296.4
0
5.46
1618,34
MAR-SEP
11266
8
GOLDSBORO 0-2%
SG
1
50
0
5.46
273
SEP-MAY
11266
9
GOLDSBORO 0-2%
BH
6.5
296.4
0
5.21
1544.241
MAR-SEP
11266
9
GOLDSBORO 0-2%
SG
1
50
0
5.21
260.5
SEP-MAY
Indicates that this field is being overseeded (i.e. interpl_anted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
Page 2 of 9

some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 3 of 9

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
TRACT FIELD
SOIL TYPE &CLASS-
CROP
YIELD LBS AW COMM ACRES
LBS AW APPLIC.
DETERMINING PHASE
CODE
NIACRE NIACRE
USED TIME
12070
2
JAUTRYVILLE ALL
I BP
R.05I
198.045 01
15
2970.88
MAR-SEP
12070
- 2
AUTRYVELLE ALL
SG
1
50 0
15
7501
SEP-MAY
TOTALS:
3720.68 —�
Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
{ Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES t and 2 above:
CROP CODE CROP
BH HYBRID BERMUDAGRASS-HAY
BP HYBRID BERMUDAGRASS-PASTURE
Sc SMALL GRA€N OVERSEEDED
UNITS
LBS NIUNIT
TONS
50
TONS
50
AC
50
Page 4 of 9

TOTALS FROM TABLES 9 AND 2
ACRES LBS AW
N USED
TABLE 1
80.17
22,220
TABLE 2
151
3,721
TOTALS: 1 95.171 25,140
AMOUNT OF N PRODUCED: 23,667
' BALANCE -2,273
*** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain previsions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 3807.3 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to .be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 0 days of temporary storage and the temporary storage must be
removed on the average of once every 0 months. In no instance should the volume of waste
being stored in your structure be within 0 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (inlhr) ANIT (inches)
11266
-10, -11
WOODINGTON DRAINED
SG
0,40
'1
11266
10, 11
WOODINGTON DRAINED
BH
0.40
•1
11266
-14, -] 5, --2, -3, -4, --5, - 6,
RAINS
SG
0.40
"1
11266
1,14,15, 2, 3, 4, 5, 6, 7
RAINS
BH
0.40
'1
11266
-16.-17,-8,-9
GOLDSBDRO 0-2%
SG
0.50
'1
11266
16, 17, S. 9
GOLDSBORO D-2%
BH
0.50
'1
11266
-12, -13
FORESTON ALL
SG
0.50
`1
11266
12.13
FORESTON ALL
BH
0.50
'1
12070
-2
AUTRYVILLE ALL
SG
0.6D
'1
i2070
2
AUTRYVILLE ALL
BP
0.60
•1
Page 5 of 9

* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 6 of 9

NARRATIVE OF OPERATION
Acreages and RYE's are from previous owner's WUP, dated 12/6/04. Previous farm name
was S & K Swine and the owners were Scott Matthis and Jerry Powell.
Page 7 of 9

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. 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, climate conditions, and
level of management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips. will be in addition to "Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and,Standard 390 interim Riparian Forest Buffers).
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" in the NRCS Technical Reference -
Environment file 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 conditions
conducive to odor or flies and to provide uniformity of application.
B. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
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 a crop on bare soil.
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 that an irrigation ditch or canal. Animal waste
Page 8 of 9

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 landownwer.
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 croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application 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.). If needed, special vegetation shall be
provided for these areas and 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. Lagoon 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 as a preemergence with no other 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 marls
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be adjusted
for optimum crop production amd maintained. Soil and waste analysis records shall be kept
for five (5) 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 Department of
Agriculture regulations.
* Liquid Systems
Page 9 of 9

NAME OF FARM: SHW Delway Farm 82-728
OWNER 1 MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACIL17Y OWN4RA SHW Farms
SIGNATURE: I �{� l DATE:
NAME OF MANAGE if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION:- AeIV'+ne
ADDRESS (AGENCY): /p 3
Clinton, NC 28328
910) 592-
SIGNATURE: DATE:
Page 11 of 9

Waste Utilization Agreement
(Needed only if additional land has to be leased, etc.)
I AA4-6%!t,5Cv4( /Aq-gk&5 hereby give �?txA)e- %I pem-iission to apply waste from his
Waste Utilization System on ��acres of my land for the duration of the 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, phosphorus, potassium and trace elements, and when properly
applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for
commercial fertilizer.
fn�^ q
Landowner: Aa"c,,-, nrp�� Date- L5 lb (4
4
Term of Agreement . �Z'4- �'qbp � .�Oot �
(Minim Ten Years an Cost -Shand Rms)
Notary
ell -
MRCS, NC
JUNE, 1996

f-
16
Nlz
F"'• ;-ice t^ +4.
`�:',. K, ��}� ,ig
�w"R1';'1• �s}-(may �
�.:� ! .s; i r.� � i T •; t g t•r k' sir
1,44
iS
• •ih+* 2 •R { �_� +I`
1 • i SrYi .
tv
a
''� a • . n ..a r x .r
4 iv illir . �•1 ;,;
r} r 1° ! ats •.
,E `l, L _ �
E
i± 1
si6r.'`�.i' G1�li✓;y d.r
��y1.y`_�� - •� r a t e� _ a
_. ";y.�. • - - sll N_,. ter':
l < ,' i r� 1•rr� `� sw4 � y!w % � 9.� ;rye. '��_`
♦yArk
', . 1 i tti1 f wr Nr i�
.qii Al tea•_ Y nX - 3l T 'vG` My 'V
�fy�;►,�"I.as �•
_ -�,�. '�-•L-�_s � d :.bra -
77
Y' may.
" � � -* ^d .�„� rr.` P �''z' , •�-�`�. }tea
r � j S"�"'•'-.�1Z�""'s'�;^-'"�.js+$� �'1� �p�}`- � _ - .�.r�wr ya
'"'• e r i�eyf r -r S r i ems.
t idis�' i
.i•I� f: 1

WWI:;
WMI 0'
.1•
;3r--
. . . . . . . . . .
r �qs
'm J

EFFECTIVE WETTED ACREAGE FOR
JERRY POWELL HOG FARM
PULL
TYPE
PULL LENGTH
EFFECT. WIDTH
MIDDLE ACRES
START
END
TOTAL
1 -
NE75
935.0
226.0
4.85
0.49
0-00
5.34
2
N175
925.0
220.0
4.67
0.49
0.00
5.16
3
N175
900.0
220.0
4.55
0.49
0.00
5.04
4
N175
875.0
220.0
4.42
0.49
0.00
4.91
5
N175
825.0
220.0
4.17
0-49
0.00
4.66
6
NI75
935-0
217.0 Wt'd
4.66
0.49
0-12
5.27
7
NE75
935.0
226.0
4.85
0.49
0.41
5-75 _
8
NE75
935.0
226-0
4.85
0.49
0.12
5.46
9
N175
935.0
220.0
4.72
0.49
0.00
5.21
10
N175
725.0
220.0
3.66
0.49
0,00
4.15
11
N175
850.0
226.0
4-41
0.49
0.00
4.90
12
NE75
170.0
226.0
0-88
0.49
0.00
1.37
13
NE75
840.0
226.0
4.36
0.49
0,00
4.85
14
NE75
935.0
226.0
4-85
0,49
0.00
5.34
15
NE75
436.0
226.0
2.26
0.49
0.12
2.87
16
N75+
682.0
232.0
3-63
0.49
0-12
4.24
17
N75+
935.0
232.0
4.98
0.49
0.18
5.65
TOTAL EFFECTIVE WETTED ACREAGE: 80A7 ACRES
NOTES: 1. DIMENSIONS BASED ON SCSI GPS-GENERATED MAP.
2. EFFECTIVE ACREAGE FOR START ENDS AND STOP ENDS ARE TAKEN FROM CAWMP WETTED ACREAGE
SYSTEMS TABLES FOR APPROPRIATE LANE SPACING (220' LANE SPACING & 297' WETTED DIA.)
3. ALL CALCULATIONS BASED ON 1.18" RING IN SR150 GUN AND 90% OF CHART WETTED DIA, OF 330' (29T)
70 psk 245 gpm. REEL FURNISHED WITH 965' DF HOSE, MAX PULL LENGTH=935.
4. NEW EFFECTIVE SPRAY WIDTHS BASED ON NEW DESIGN STANDARDS (OUTSIDE AREA 78% OF RADIUS).
6"UNDERGROUND PIPE, AND HYDRANTS TO BE INSTALLED.
15. OPERATOR MUST TAKE PRECAUTIONS AND OBSERVE IRRIGATION EVENTS TO PREVENT RUNOFF FROM
OVERAPPLICATION, SPRAY DRIFT, ETC. APPLICATION SHOULD NOT OCCUR IN OVER 5 mph WINDS
OR ON FROZEN OR SATURATED SOILS.
6. OPERATOR MUST VERIFY REQUIRED SETBACKS AND MARK TRAVELER LANES TO ENSURE ACCURATE APPL.
7..SYSTEM SHOULD BE CALIBRATED AND OPERATED TO DESIGN SPECIFICATIONS, OR DESIGN MUST BE
MODIFIED TO ACCOMMODATE CHANGES.
CALCULATIONS BY: R. Gregory Swain, P.E.
Swain Consulting Services, Inc.
503 Underwood St.
Clinton, NC 28328
[phone]

�0F W AT Michael F. Easley, Governor
`O G ell
William G. Ross Jr_, Secretary
North Carolina Department of Environment and Natural Resources
p Alan W_ Klimek, P-E_ Director
Division of Water Quality
April 7, 2006 =FAyEMLLE
Whitley Stephenson
S & K Swine Farm
2080 Wilson Mill Road
Smithfield, North Carolina 27577
Subject: Certificate of Coverage No. NCA282728
S & K Swine Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Mr. Whitley:
In accordance with your Notification of Change of Ownership received on April 5, 2006, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to the SHW Sow Farm, LLC, authorizing
the operation of the subject animal waste collection, treatment, storage and land application system in
accordance with NPDES General Permit NCA200000. T
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the S & K Swine Farm, located in Sampson County, with an animal capacity of no
greater than an annual average of 10, 290 Feeder to Finish swine and the application to land as specified
in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unnecessary,
they may be replaced by an equivalent number of sows- Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until July 1, 2007 and shall hereby void Certificate
of Coverage No. NCA282278 dated November 24, 2004. Pursuant to this COC, you are authorized and
required to operate the system in conformity with the conditions and limitations as specified in the
General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining
the required monitoring data and operational information must be established for this facility. Any
increase in waste production greater than the certified design capacity or increase in number of animals
authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and
must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit. The Animal Facility Annual Certification Form must be
corn feted and returned to the Division of Water uali by no later than March I st of each year.
P Carolina
�tlll'Q�1,
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwaterguality-orq Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Oppvtunity!AffirmaWe Arlon Employer- 50% Recyd"10% Post Consumer Paper Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are mct prior to restocking
of the facility.
Per ISA NCAC 2H ,0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact J R Joshi at [phone].
Sincerely,
ol
for = ]an W. Klimek, P.E.
Enclosures (General Permit NCA200000)
cc; (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Aquifer Protection Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
APS Central Files
AFO Files

A_��2kL F A CILITY _ � N i —L CER T rFIC PT O FORM
Certiticau; of Covcran�_ or Permit Nu_mbtr
C0Unty Yta; ?DU
Facility N?rne (as shoe m on CcruTicate of Coveraat or Pert 0 ! lqW 5�"' LL-e" 5 '
&Dtraior in Charge for this Facility e-rauCard icallon
Land application of animal vva_ste as allowed by the above PE-Mlit occurred during the past calendar year
ES _>h _ NO. if sip Part I and Pan U and pToceed to the certilii 4cation. Also, if animal waste
was o-_neTated bui not land apnlitd, please attaQh an explanation on how the animal waste was handled.
Part I : Faciiin, Information:
1. Total number of application Fields ❑ or Pulls ❑ (please check the appropriate box'" in tht Certified Animal
waste Management Plan (CA WhV):
Total Useable Acres approved in the CA"W vlp
.'. Total numncr of Fields ❑ or Pulls ❑ (phase check the appropriate. box) on which land application
occurred du_-ing the vear: Total Acres on which waste -was applied
S_ Total pounds of Plant AiailabiP N-itrogm (PAS applied during the veer for all application sites:
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied aianwEy by the CAWMP and
the -Dt nit:
5. Estimated amount of total manure, litter and process wastewater -sold or _cHrYn-Lo -other persons and -taken
of site during the pear tons ❑ or gallons ❑ (please ch-�cl: the appropriate box)
6. ? t;a1 average number of animals by type at this faciiim- during the pr5vious year:
/. L3ratst gad smallesinumDe' of nil ir-ials by typ= a-t-this facility at any one tinne during the ore-,dous year:
Largest
Smallesi
(These numbers are for informational purposes only since the orgy pz!: . t limit on the numoer of animals
at the facility is the annual averago numib ors)
8. Facility's Integrator if applicable:
Part H: Facility Status:
IF TT--E ANSWER TO Al Y STA.TENfEENT BELOW IS "NO", PLEASE PRO \`IDE A WRITTEN
DESCRIPTION AS TO THE FAC11I T Y -V+' A S NOT CONIPL1,4I,"T. T_� DATES OF ANY NON
COMPEL -DICE, AN_D EXPL_-JN CORRECTTVEE ACTION TAKEN OR PROPOSED TO BE T LKEN TO
DRAG TrDS FACT ITY. BACK INTO COMPLIA_NCE.
1. Only animal waste generated at -d-iis facility as applied to the permitted silts aurirzg i Yes i 1 No
iha past calendar near. _... /�
j. [ E
A. ACF: 1-14-03 1
�EP�h - �AYETnY7LLt REGialVAL OF�tCE

i
The facility was operated in such a way that.there was no. direct runoff ofwaste from. ❑ yes ❑ :i`1a ._
the facility (including the houses, la-croons/storage ponds and the application
the past calendar year.
There -was no discharge of waste to surface water from -this facility.during the past ❑ Yes ❑ No
calendar.year.
There was no freeboard violation in any lagoons or storage ponds at this facility during ❑ Yes ❑ No
-the •.past -calendar -year. . _..._ ._....: -
There was.no:PAN:applicationto_any.fields:orcraps.ai:th- is.-facility_greater :thanthe : ❑Yes ❑ No.
levels : cified in this facility's g : y spe ilnY _s �CAV�iVg', durum -the; asi::calendar. ear.: .-..:.,.. . . .. _ .
All land application equipment was calibrated at least once during the past calendar year. ❑Yes ❑ No
Sludge accumulation'in-all lagoons did mot exceed the voiumeINo_
was 'designed- or.reduce the lagagn'.s_ miriium treatment volume to -less than :the volume .
for which ed: the lagoon was design _ :..._....
A copy of the Annual Sludge Survey Form for this facility -is attached to this Certification. ❑ Yes ❑ No
Annual.soils analysis -were performed on each field receiving animal waste during the ❑ 'Yes ❑ No
paste endar'year. ; ....
Soil pH was maintained as specified in the peffiit during the;past calendar Year? ❑Yes ❑ No
All required monitoring and rep
permit in accordance with the facility's ❑ Yes ❑ No
permit during the past calendar.year.
All operations and maintenance requirements in the permit were complied with during ❑ Yes ❑ No
the'past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
Crops as .specified in the CAWIAP were maintained during the past calendar year on all ❑ Yes ❑ No
sites receiving'animal waste and the crops grown were removed in accordance with
the facility 7s permit
. All buffer requirements as specified on the permit and the CAWMP for this facility were []Yes ❑ No
maintained during each application of animal waste during the past calendar year.
certify under penalty of law that this document and all attachments were prepared under my direction or
pervision in accordance with a system designed to assure that qualified personnel properly gather and
aluate the information submitted. Based on my inquiry of the persons or.persons who manage the system, or
ase persons directly responsible for gathering the infomzatiion, the information submitted'is, to .the best of
7 knowledge and belief; true, accurate, and complete. I am aware that there are significant penalties for
bmitting false information, including the possibility of fuzes and kaprisonment for knowing violations."
W YQ w �` !LC 5,"Y_ S".- 4
Yeimittee Flame and Title (type or print)
Signa of Perna e `'1 Date
-( Z ')-I
Date
(if different from Perminee)
FACF 3-14-03 2
f�f

o�0W F aT��Q�
Michael F. Easley, Governor
Uj r William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
p Alan W. Klimek, P.E. Director
Division of Water Quality
December 1, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Shw Sow Farm LLC
S & K Swine
2080 Wilson Mill Rd
Smithfield, NC 27577
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
RECEIVED
DEC 06 M
DE14F `r++F "EWuE REGIONAL ORE
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at bttp:/fh2o.enr.state.nc.t;,Vaps/afou/downloads.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number; [phone]
In order to assure your continued coverage under one of these two types of general permits, you must submit an application foryermit
coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring
NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, You must include
two (2) copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221,
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - 820728
Prestage Farms Inc
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.ncwatg31ualitore 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:
N�o�Carolina
(9t9)°V aturQEly
[phone]
[phone]
[phone]

Michael F. Easley, Governor
-7 � William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
September 1, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
SHW SOW FARM LLC
S & K SWINE FARM
2080 WILSON MILL ROAD
SMITHFIELD, NC 27577
Alan W. Klimek, P.E. Director
Division of Water Quality
OENR - FATET1EVil.EE REGIM4 GFRCE
Subject: Phosphorus Loss Assessment Tool
S & K Swine Farm
Permit Number NCA282728
Facility 82-728
Sampson County
Dear Sir or Ms.:
The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If
our records are in error please resubmit the completed PLAT Form for this farm.
There is a condition in your Animal Waste Management General NPDES Permit addressing the
completion of the Phosphorous Loss Assessment Too] for your animal feeding operation upon
notification by the Division of Water Quality (Division).
Your NPDES Permit Number NCA282728 Condition I.6 states:
"If prior to the expiration date of this permit either the state or federal government
establishes Phosphorus loss standards that are applicable to land application activities at a
facility operating under this permit, the Permittee must conduct an evaluation of the facility
and its CAWMP under the requirements of the Phosphorus loss standards to determine the
facility's ability to comply with the standards. This evaluation must be documented on
forms supplied or approved by the Division and must be submitted to the Division. This
evaluation must be completed by existing facilities within six (6) months of receiving
notification from the Division.
The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State
University and the Natural Resources Conservation Service. PLAT addresses four potential loss
pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be
individually evaluated and rated as either low, medium, high or very high according to its Phosphorus
loss potential. The ratings for your farm must be reported to DWQ using the attached certification form.
The PLAT forms must be kept as records on your farm for future reference.
The Division's records show that you received the notification to conduct PLAT on January 24, 2006. To
avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests
that the following items be addressed:
h� lrar ina
Naturally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.newater uali Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Affirmative Acbon Empbyer— 50% Recycied110% Past Consumer Paper
Telephone: [phone]
Fax 1: [phone]
Fax 2: (919) 715-6M
Customer Service: [phone]

1. Submit justification for not responding within 180 days of receipt of the PLAT notification
letter.
2. Consult with your technical specialist and submit a written schedule for completing the PLAT
evaluation.
Failure to comply with the above conditions may result in a civil penalty assessment for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement
actions for 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.
Please provide this office with a written response on or before September 30, 2006.
If you have any questions regarding this request, please do not hesitate to contact me by email at
[e-mail] or by phone at [phone] or you may contact the Fayetteville Regional
Office at [phone]. Thank you for your cooperation.
Sincerely,
Duane Leith
Animal Feeding Operations Unit
cc: Fayettevilte-Regional-Office
Facility File 82-728

o�OF WArFI?
r
January 3, 2006
Michael F. Easley, Governor
William G. Ross Jr., Secrotary
North Carolina Department or Environmart and Natural Resources
Alan W. Klimek, P-E. Director
Division of Water Quality
CERTIFIED MAIL RECEIVED
RETURN RECEIPT REQUESTED
JAN 2.4 2006.
A. Scott Matthis
S &. K Swine-FAYE[YEHLlIf30NAti4€iCE
5009 Moseley Ave
Clinton NC 28328
Subject: Notification for Phosphorus Loss Assessment.
S & K Swine
Permit Number N_ CA282728
Facility 82-728
Sampson County
Dear A. Scott Matthis,
There is a condition in your recently issued AnimaMaste Management General NPDES Permit
addressing phosphorous loss standards. The permit condition quoted below states that if the state or
federal government establishes phosphorus loss standards your facility must conduct an evaluation within
180 days. The Federal Natural Resources Conservation Service has now established this standard. A
computer -based program was developed to determine how much phosphorus was being lost from
different fields. Instructions on how to comply with this requirement are provided below.
In accordance with your NPDES Permit Number NCA282728 Condition 1.6, your facility must now
conduct a Phosphorus Loss Assessment. Condition I.6 states: -
"If prior to the expiration date of this permit either the state or federal government establishes
Phosphorus loss standards that are applicable to land application activities at a facility operating
under this permit, the Permittee must conduct an evaluation of the facility and its CAWW under
the requirements of the Phosphorus loss standards to determine the facility's ability to comply
with the standards. This evaluation must be documented on forms supplied or approved by the
Division and must be submitted to the Division. This evaluation must be completed by existing
facilities within six (6) months of receiving notification from the Division.
Once Phosphorus loss standards are established by the state or federal government that are .
applicable to facilities applying to operate under this permit, no Certificate of•Coverage will be
issued to any new or expanding facility to operate under this permit until the applicant
demonstrates that the new or expanding facility can comply with these standards."
The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State -
University and the Natural Resources Conservation Service- PLAT addresses four potential loss
pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be
individually evaluated and rated as either low, medium, high or.yery high according to its Phosphorus
No Carolina
Nfurally
Aquifer Protection Section . 1636 Mail Service Center - Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet; hapWh2o,ennstate.ne.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone] . 1-877-623-6748
Fax [phone]$
An Equal OpportunityfAffmnative Action Employer - 50% Recycledl10% Past Consumer Paper

A_ Scott Matthis
Page 2
January 3, 2006
loss potential. The ratings for your farm must be reported to DWQ using the attached certification form.
The PLAT forms must be kept as records on your farm for future reference.
From the date of receipt of this letter, a period of 180 days is provided to perform PLAT and return the
certification form to DWQ. Only a technical specialist who has received specific training may perform
PLAT. You are encouraged to contact a technical specialist now to run PLAT on your farm. Your local
Soil and Water Conservation District may be able to provide assistance_ This information on the attached
form(s) must be submitted within 180 days of receipt of this letter to:
Animal Feeding Operations Unit
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-I636
NPDES permitted farms will need to have implemented a nutrient management plan which addresses
phosphorus loss before the next permit cycle beginning July, 2007. If you have any fields with a high or
very high rating, then your waste utilization plan will require modifications. The purpose of performing
PLAT this early is to allow adequate time for making waste plan modifications where necessary. With
the next permit, continued application of waste will not be allowed on fields with a very high rating. For
fields rated high, only the amount of phosphorus projected to be removed by the harvested crop. For low
and medium ratings, phosphorus will not be the limiting factor. Once the PLAT evaluation is completed
on your farm, you will know if you have fields that need further work. You are encouraged to begin
developing and implementing a strategy to deal with any issues as soon as possible.
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
the Fayetteville Regional Office at [phone].
Sincerely,
Paul Sherman
Animal Feeding Operations Unit
cc: Fayetteville Regional Office
Sampson County Soil and Water Conservation District
Facility File 82-728 .

RECEIVED
DEC 2 3 2W4
DMA - FArEMLLE REGIONAL OFFICE
Michael F. Easley, Governor
William G_ Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
November 24, 2004
A Scott Matthis
S & K Swine Farm
5009 Moseley Avenue
Clinton, NC 28328
Alan W. Klimek, P_ E., Director
Coleen H. Sullins, Deputy Director
Division of Water Quality
Subject: Certificate of Coverage No. NCA282728
S & K Swine Farm
Swine Waste Collection, Treatment, Storage
and Application System
Sampson County
Dear Mr. Matthis:
In accordance with your Notification of Change of Ownership received on November 18, 2004 we are
hereby forwarding to you this Certificate of Coverage (COC) issued to A. Scott Matthis, authorizing the
operation of the subject animal waste collection, treatment, storage and land application system in
accordance with NPDES General Permit NCA200000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the S & K Swine Farm, located in Sampson County, with an animal capacity of no
greater than an annual average of 10,290 Feeder to Finish swine and the application to land as specified
in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unnecessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows.
Land application fields shall be evaluated for Phosphorus Loss prior to stocking animals.
The COC shall be effective from the date of issuance until July 1, 2007, and shall hereby void Certificate
of Coverage Number NCA282728 dated October 12, 2004, and shall be subject to the conditions and
limitations as specified therein. Pursuant to this COC, you are authorized and required to operate the
system in conformity with the conditions and limitations as specified in the General Permit, the facility's
CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data
and operational information must be established for this facility. Any increase in waste production
greater than the certified design capacity or increase in number of animals authorized by this COC (as
provided above) will require a modification to the CAWMP and this COC and must be completed prior to
actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pLiy careful attention to the record kee in
and monitoring conditions in this permit. The Animal Facility Annual Certification Form must be
completed and returned to the Division of Water Quality by no later than March 1 st of each year.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
ox
NtoaCarolina
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service 1valAWAY
Internet: ht1p://h2o.enr,statc.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer- 50% Recyc1ed110% Post Consumer Paper

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal); nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact J R Joshi at [phone].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Fayetteville Regional Office, Aquifer Protection Section
Sampson County Soil and Water Conservation District
Permit File NCA282728
APS Files

Jerry Powell
Jerry Powell Hog Farm
5626 Taylor's Bridge Highway
Clinton, NC 28328
Dear Mr. Powell:
Michael F. Easley, Governor
William G. Ross IT., secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
October 12, 2004
DECEIVED
OCT 15 2a04
FA1'EI ULLE REGIONAL OFT
Subject: Certificate of Coverage No. NCA282728
Jerry Powell Hog Farm
Swine Waste Collection, Treatment, Storage and
Application System
Sampson County
In accordance with your application received on April 12, 2004 we are hereby forwarding to you this Certificate
of Coverage (COC) issued to Jerry Powell, authorizing the operation of the subject animal waste collection,
treatment, storage and land application system in accordance with NPDES General Permit NCA200000.
This approval shall consist of the operation of this system including, but not limited to, the management of
animal waste from the Jerry Powell Hog Farm, located in Sampson County, with an animal capacity of no
greater than an annual average of 10,290 Feeder to Finish swine and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP). if this is a Farrow to Wean or Farrow to
Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be
replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for
every 3 sows.
Land application fields shall be evaluated for Phosphorus Loss prior to stocking animals.
The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COG, you are
authorized and required to operate the system in conformity with the conditions and Iimitations as specified in
the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining
the required monitoring data and operational information must be established for this facility. Any increase in
waste production greater than the certified design capacity or increase in number of animals authorized by this
COC (as provided above) will require a modification to the CAWMP and this COC and must be completed
prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal
general permit it contains many new requirements in addition to most of the conditions contained in the current
State general permit. Enclosed for your convenience is a package containing the new and revised forms used
for record keeping and reporting. Please pay careful attention to the record keepingkepping and monitoring conditions
in this permit. The Animal Facilitv Annual Certification Form must be completed and returned to the Division
of Water Quality by no later than March Ist of each year.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of
future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccate you
o�thcarol
will need to have a new Waste Utilization Plan developed, aturall
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal tpportunk/Alrttmative Atdion Employer - 50% Recydedl70% Post Consumer Pier

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws,
rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this
permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Pennittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the
facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells
shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be
maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the
CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through
143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and
injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the General
Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to the
Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for
an individual NPDES Permit by contacting the staff member listed below for information on this process.
Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Michelle McKay at [phone].
Sincerely,
Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
CEayettev� iIIe-Regional=0ffce. AquifeiProtection.Section,
Sampson County Soil and Water Conservation District
Permit File NCA282728
APS Files
2