710070_HISTORICAL_20171231

d�
NUHTH CAHULINA
Department of Environmental Quaff
II

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number:
71-70
County:
Ponder
Facility Name: Pender l&2
Certified Operator Name: Doug Atkins Operator Number:
985738
1. Current liquid level(s) in incites as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID:
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Ponder 1 Ponder 2
no no
19 15
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.
XXXX Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
*Attach a complete schedule with corresponding animal units and dates fro depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 1/30/2016
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.
AJ Linton
Phone: [phone]
Facility Owner/Manager (print)
tsi Date:
cility Owner/Manager (signature)
1 /28/2016

t
PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelldentifier (ID): Pender 1
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 19.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 336235 ftz
e. line ell x line d x 7.48 gallonslft3 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 90 days
g. volume of waste produced according to structural design 417300 ft3
h. current herd # 3100 certified herd #1 3600
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 1121 /2016
11
m. ((lines e + k)11000) x line I
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121/00
359342 If
Oft3
197225 ft3
1387706 gallons
0.94 Ibs11000 gal.
1304.4 lbs. PAN

•
PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): Pender2
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 15.b inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 4.0 Inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) F 338100 ftz
e. line c/12 x line d x 7.48 gallons/ft3. 842996 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 417300 ft3
h. current herd # 3100 certified herd # 3600
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 daysAine f-
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1/21/2016
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21100
359342 ft3
®ft3
197225 ft3
693853 gallons
b.75 Ibs/1000 gal.
1152.6 lbs. PAN

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24
FIR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
I. Structure ID: Pender 1
line m =
1304.4 lb PAN
2. Structure ID: Pender 2
line m =
1152.6 lb PAN
3. Structure ID:
line m =
lb PAN
4. Structure ID:
line m =
lb PAN
5. Structure ID:
line m =
lb PAN
6. Structure ID:
line m =
Ib PAN
n.lines 1+2+3+4+5+6= 2457.1lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PFRtnn- n❑ NOT LIST FIRMS TO WHICH PAN CANNOT RF APPI IFn n11RINn THIS 10 n" PFRInC_
o. tract #
p_ field #
q. crop
r. acres
S. remaiurg IRR
2 PAN balance
(�a�)
L TOTAL PAN
BALANCE FOR
FlELD (Ibs)
column r x z
u. application wv1dow
1-8
wheal
24
107.00
2568.0
Se Aril
9-13
wheat
22
79.00
1738.0
Se Aril
21-24
wheat
17.00
125.00
2125.0
Sep -April
14-15
wheat
46,00
46.00
2116.0
Se Aril
'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) = 8547.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 2457.1 lb. PAN
x. CroWs remaining PAN balance (line v from section Illy = 8547.0 lb. PAN
y. Overall PAN balance (w - x) _ -6090 lb. PAN
_ine y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
laul, depopulation, herd reduction, etc. For pump 8 haul and herd reduction options, recalculate new PAN
rased on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
mother permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
eceiving facility.
NARRATIVE;
Irrigation onto existing spray fields will continue as weather and field conditions permit.
PoA (30 Day) 2121100

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory E C E IF Donald R. van der Vaart
Governor I Secretary
February 9, 2015 F B 13 205
Ironside Investment Management, LLC ]1���
Pender I & 11 BY: W
PO Box 1139
Wallace, NC 28466-1139
Subject: Certificate of Coverage No. AWS710070
Fender I & II
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
Dear Ironside Investment Management, LLC:
In accordance with your Notification of Change of Ownership received February 6, 2015, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Ironside Investment Management, 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 Pender I & II, located in Pender County, with a swine animal capacity of no greater
than the following annual averages:
Wean to Finish: Feeder to Finish: 2000 Boar/Stud:
Wean to Feeder: 800 Farrow to Wean: 7200 Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS710070 October 1, 2014. Pursuant to this COC, you are authorized
and. required to operate tine ,y,teuI 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 read this COC and the enclosed State General Permit carefully. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
1636 Mai! Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone]Internet: http:/lwww.ncwater.org
An Eaual ooDortunity 1 Affirmative Action EmDlover -Made in Dart by recycled oaoer

The issuance of this COC does not excuse the Perniittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any
lagoon, storage pond, or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with-NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If any, parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Wilmington, NC National
Weather Service office at [phone], or by visiting their website at: http://www.weather.i4ov/iini/
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff
may be reached at 910-796-7215. if you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
for S. Jay Zimmerman, P.G.
Acting Director, Division of Water Resources
Enclosure (General Permit AWG 100000)
cc: (Certificate of Coverage only for all ccs)
Wilmington Regional. Office, Water -Quality Regional Operations Section -A
Pender County Health Department
Pnn ,.:r iiP r .1 1 S J.
v..d Cou J SvLL .'31iu ,` �lL(;I' Collscr"vatI DIstri%L
W,QROS Central Files (Penn it No. AWS710070)
AFO Notebooks
Murphy -Brown LLC

r,
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number:
71-70
County: Pender
Facility Name: Pender 1 r9i2
Certified Operator Name: Doug Atkins _ _ Operator Number:
985738
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID:
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Pander 1 Pender 2
no no
16 17
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.
XXXX Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact'and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
*Attach a complete schedule with corresponding animal units and dates fro depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 10/12/2015
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.
AJ Linton Phone:
Facility Owner/Manager (print)
0-1 ;PF77 Date:
F ility Owner/Manager (signature)
910-285-1357
101512015

Y , ,
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): Fender 1
2..Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 17.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 2.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 336235 fe
e. line c/12 x line d x 7.48 gallons/ft3 419173 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 9D days
g. volume of waste produced according to structural design 417300 ft3
h. current herd # 3100certified herd # 3600
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 daystline f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 9/16/2015
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121 /00
359342 ft3
®ft3
197225 ft3
1387706 gallons
1.45 Ibs11000 gal.
2620.0 lbs. PAN

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): JPender2
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr-/24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 338100 fe
e. line c/12 x line d x 7.48 gallonsW 210749 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 417300 ft3
h. current herd # 3100 certified herd # 3600
actual waste produced = current herd # x line g = 359342 ft3
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days[line f=
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 9/16/2015
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21100
0 ft3
197225 ft3
693853 gallons
1.34 Ibs/1000 gal.
1212.2 lbs. PAN

F
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: Pender 1
line m =
2620.0 lb PAN
2. Structure ID: Pender 2
line m =
1212.2 lb PAN
3. Structure ID:
line m =
lb PAN
4. Structure ID:
line m =
lb PAN
5. Structure ID:
line m =
lb PAN
6. Structure ID:
line m =
lb PAN
n.lines 1+2+3+4+5+6= 3832.1lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PPRinn nn NnT i IRT F1C1 nS Tn WNIMI PAN CANNAT RP APPI irn n11RING Tum vn nAv PCPIAn
G. tract #
_
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(6lacre)
t TOTAL PAN
BALANCE FOR
RELO (lb&)
column r x a
u. application window'
8
wheat
24
68.00
.1632.0
Se Aril
2
cam
70
68.00
4760.0
Se Aril
'State current crop ending application date or next crop application beginning dale for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 6392.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 3832.1 lb. PAN
x. CroWs remaining PAN balance (line v from section 111) = 6392.0 Ib. PAN
y. Overall PAN balance (w - x) = -2560 lb. PAN
.ine y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
caul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
used on new information. If new fields are to be included as an option for lowering lagoon level, add these
ields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
mother permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
eceiving facility.
NARRATIVE:
Irrigation onto existing spray fields will continue as weather and field conditions permit.
PoA (30 Day) 2/21100
I

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 71-70
Facility Name:
Pender 1&2
County: Tender
Certified Operator Name: Doug Atkins Operator Number:
985738
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with, spillways.
Lagoon Name/1D:
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Pender1 Pender2
no no
16 17
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.
XXXX Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWO prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
*Attach a complete schedule with corresponding animal units and dates fro depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 10/12/2015
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.
AJ Linton Phone: [phone]
Facility Owner/Manager (print)
0-1 ;PF7 Date: 10/5/2015
F ility Owner/Manager (signature)

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): Pender 1
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 17.0 inches
b. designed 25 yr./24 hr. storm. & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 2.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 336235 ft2
e. line ct12 x line d x 7.48 gallons/ft3 419173 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 90 days
g. volume of waste produced according to structural design 4173QQ ft3
h. current herd # 3100 certified herd #1 3600
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 1 9/16/2015
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
r
PoA (30 Day) 2/21 /00
359342 ft'
®ft3
197225 ft3
1387706 gallons
1.45 tbs/1000 gal.
2620.0 tbs. PAN

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): JPender2
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 1.0 inches
d, top of dike surface area according to design
(area at below structural freeboard elevation) 1 338100 ft2
e. line c/12 x line d x 7.48 gallons/W 210749 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 417300 ft3
h. current herd # 3100 certified herd #1 3600
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated L 9/16/2015
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
359342 ft'
©ft3
1972251 ft3
693853 gallons
1.34 Ibs/1000 gal.
1212.2 Ibs. PAN

If. 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: Pender 1 line m = 2620.0 lb PAN
2. Structure ID: Pender 2 line m = 1212.2 lb PAN
3. Structure ID:
4. Structure ID:
5. Structure ID:
6. Structure ID:
line m =
lb PAN
fine m =
fib PAN
line m =
lb PAN
line m = lb PAN
n.lines 1+2+3+4+5+6= 3832.1 lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PFRInn nn 61nT 11ST ms:i n.q Tn IMFnCM PAID CAmmnT RF APPI mn nilRINIr; THIS sn nAY PERinn_
o. tract #
p. field #
q. crop
r. acres
s. remaining 1RR
2 PAN balance
(lblacre)
L TOTAL PAN
BALANCE FOR
FIELD (ft.)
column r II s
u. application window'
8
wheat
24
68.00
1632.0
Se Aril
2
com
70
68.00
4760.0
Se Aril
'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) = 6392.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 3832.1 lb. PAN
x. Crep's remaining PAN balance (line v from section III) = 6392.0 lb. PAN
y. Overall PAN balance (w - x) = -2560 lb. PAN
.ine y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
isul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
used on new information. If new fields are to be included as an option for lowering lagoon level, add these
elds to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
eceiving facility.
NARRATIVE:
Irrigation onto existing spray fields will continue as weather and field conditions permit.
PoA (30 Day) 2121/00

PLAN OF ACTION{Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 71-70 County: Ponder
Facility Name: Ponder 1&2
Certified Operator Name: Doug Atkins Operator Number: 985738
1 _ Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID:
Spillway(Y or N)_
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon A Lagoon 5
Ponder 1 Ponder 2
no no
16 16
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.
XXXX Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated_
"Attach a complete schedule with corresponding animal units and dates fro depopulation
'if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 115/2015
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 infonmation is
accurate and correct.
r i. �0 >-1- Phone:
Facility Owner/Manager (print) �1
Q Date:
FacfyOwner/Manager (signature)

PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL_ FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelidentifiier (ID): Vender 1
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 16.0 inches
b_ designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 3.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 336235 fl2
e. line cl12 x line d x 7.48 gallonslft' 628759 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 90 days
g.'volume of waste produced according to structural design 417300 ft3
h. current herd # 3100 certified herd # 3600
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated I 811912014
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121/00
359342 ft'
®ft3
197225 ft3
1387706 gallons
1.13 1 Ibs/1000 gal.
2278.6 lbs. PAN

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelldentifier (ID): Pender2
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 16.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.Q inches
c. line b - line a (inches in red zone) = 3.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 338100 ft2
e. line c112 x line d x 7.48 gallons/ft3 632247 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 417300 ft3
h. current herd # 3100 certified herd # 3600
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I, current waste analysis dated 811912014
m_ ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
359342 ft'
ft3
197225 ft3
693853 gallons
0.91 Ibs11000 gal.
1206.8 lbs. PAN

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR,124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: Perkier 1
line m =
Z278,6 lb PAN
2. Structure Q: Ponder 2
line In =
1206.8 lb PAN
3. Structure ID:
tine m =
lb PAN
4. Structure ID:
line m =
lb PAN
5. Structure ID:
line m =
lb PAN
6. Structure ID:
line m =
lb PAN
n.lines 1+2+3+4+5+6= 3485.4lbPAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PFRIOD_ nO NOT LIST FIELDS TO WHICH PAN CANNOT RF APPI Wn ntIRIN(: THIS sn nAV PFRInC_
0. tract #
p. field #
q. Crop
r, acres
s. rerne ring IRR
2 PAN balance
(rotaaa)
L TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
Gdum r = i
u. application window'
4
cover
12
30.00
360.0
Se A ril
3
wheat
17
125.00
2125.0
Sep -April
2
cover
70.00
30,00
2100.0
Se rill
'State current crap 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) a 4585.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied {line n from section 11) 3485A lb. PAN
x. Crop's remaining PAN balance (line v from section ill) a 4585.0 lb. PAN
y. Overall PAN balance (w - x) = -1100 lb. PAN
ine y must show as a deficil. If fine y does not show as a deficit, list course of action here including pump and
caul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN base
�n new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the
'AN balance table and recalculate the overall PAN balance, If animal waste is to be hauled to another permittec
acility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility.
NARRATIVE:
Irrigation onto existing spray fields will continue as weather and field conditions permit.
PoA (30 Day) =1100

PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facility Number: 71-70 County: Pender
Facility Name: Pender 1&2
Cert[fled Operator Name: John Bullard Operator#: 16440
"Attach a copy of Lagoon Sludge Survey Form and volume worksheets
Note: A certified Sludge Management Plan may be submitted in lieu of this POA.
Lagoon 1
Lagoon 2
Lagoon 3
Lagoon 4
Lagoon 5
Lagoon 6
Pender
a. Lagoon Name/ Identifier
b. Total Sludge Depth (ft)
c. Sludge Depth to be
Removed for Compliance
1.7
ft
d. Sludge Volume to be
Removed (gallons)
1,485,012
e. Sludge PAN
(lbst1000 gal)
NA
f. Liquid PAN
(Ibs/1000 gal)
1.3
g. PAN of Sludge (lbs)
(d x eu1000
NA
Compliance Timeframes:
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
DWO within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance
with NRCS Standard 359 must be achieved within two years of the original sludge survey.
If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed
within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the
original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in
sludge levels, DWO may require the owner to develop a sludge management plan that meets the
requirements of S13 Interagency Group Guidance Document 1.26.
SPOA 3-22-2010 Pagel of 2

NARRATIVE: Use this section to describe the method(s) that will be used to tower the sludge
depth. If microbe use is planned, specify the product to be used.
The method -of sludge reduction for this facility will be by dewatering
boxes. There will be a representative waste sample taken
prior to land application. Caution will be used in not over applying
N. If further information is needed or questions arise please call
AJ Linton at 910-285-1357.
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 I further certify and acknowledge that compliance with regard to sludge accumulation
must be achieved within two years of the original sludge survey Indicating non-compliance.
Sludge Survey Date: 11/1/13.
AJ Linton
Fac'H nt)
Facility Owner/Manager (signature)
Compliance Due Date: 11/1/15
Phone: [phone]
Date: / o r / I r/ -3
Return this form to:
Animal Feeding Operations Unit
NC Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
SPOA 3-22-2010 Page 2 of 2

Michael F. Easley, Governor
�OF W A RQ
C.
July 1, 2007
Pender Farms
Pender I & II
PO Box 1139
Wallace, NC 28466
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Subject: Certificate of Coverage No. AWS710070
Pender I & H
Animal Waste Management System
Pender.County
Dear Pender Farms:
In accordance with your application received on 27-Feb-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Pender Farms, 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 Pender I & II, located in Pender County, with an animal capacity of no greater
than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 2000 Boar/Stud: 0
Wean to Feeder: 800 Farrow to Wean: 7200 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
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
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
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition IIL 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 pay
careful attention to the record keoing and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwater,.gualitv.ore Location: 2728 Capital Boulevard
An Equal OpportunitylAffinnative Acbm Employer— 50% Recycled110% Post Consumer Paper
l o ` Carolina
)VIVU1 7111V
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: (9t9) 715-6048
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 MRCS 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 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 Wilmington Regional Office. The Regional Office
.Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
322 L
Sincerely,
}
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Pender County Health Department
Pender County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS710070

1007
Z 0 �dW MAL FACILITY ANNUAL CERTIFICATION FORM
=eifificate of coverage or permit number 7{ County Year e a E__
Facility Name (as shown on Certificate of coverage or permit)ye h„./et- S,- w
Operator in Charge for this Facility J AX h _ ^k /j.� i Certification # /I /A- �- o
Land pplication animal waste as allowed by the above permit occurred during the past calendar year
YES NO. if no, skip Part land Part 2 and proceed to the certification Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled
Part I : Facility Information:
1. Total number of application Fields ff"o"r Pulls [] (please check the appropriate box ) in the Certified animal
Waste Management Plan (CAWMP): Total Useable Acres Approved in the CAWNIP
% 7 z4. j� '�-
2. Total number of Fields Wr Pulls[] (please check the appropriate box) on which land application
occurred during the year Q Total Acres on which waste was applied / 7 e,: , ^
3 Total pounds of Plants Available Nitrogen ( PAN ) applied during the year for all application sites
4 Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit
5 Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year 0 tons [ ] or gallons [ ](please check appropriate box )
6 Annual average number of animals by type at this facility during the pervious year.
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest
Smallest
(These numbers are for informational purposes only since the only permit limit on the number of animals at
the facility is the annual average numbers)
S. Facility's Integrator if applicable:
Part H ; Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO" PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during [ tiles [ ] No
AFACF 3-14-03

2
The facility was operated in such a way that there was no direct runoff of waste from
[YES [ ] NO
the facility (including the houses, lagoons/storage ponds and the application site) during
the past calendar year.
3.
There was no discharge of waste to surface water from this facility during the past
[.'YES [ ] NO
calendar year.
4.
There was no freeboard violation in any lagoons or storage ponds at this facility during
FjYES [ ] NO
the past calendar year.
WS
5
There was no PAN application to any.fields or crops at this facility greater than the
_[ ] NO
levels specified in this facility s CAWMP during the past calendar year
6
All land application equipment was calibrated at least once during the past calendar year.
14'YES [ ] NO
7
Sludge accumulation in all lagoon did not exceed the volume for which the lagoon
[AS [ ] NO
was designed or reduce the lagoon s minimum treatment volume to less than the volume
for which the lagoon was designed.
&
A copy of the annual sludge survey form for this facility is attached to this certification
[-14ES [ ] NO
9
Annual souls analysis were preformed on each field receiving animal waste during the
[.YES [ ] NO
past calendar year.
10
Soil ph was maintained as specified in the permit the past calendar year?
YES [ ] NO
I l
All required monitoring and reporting was preformed in accordance with the facility s
permit during the past calendar year
S[ ] NO
12
All operations and maintenance requirement in the permit were complied with during
its [ ] NO
the past calendar year or, in the case of a deviation, prior authorization was rercieved
from the division of water Quality.
13
Crops as specified in the CAWMP were maintained during the past calendar year on all
[,f]/YES [ } NO
sites receiving animal waste and the crop grown were removed in accordance with
the facility s permit
14
All buffer requirements as specified on the permit and the CAWW for this facility were
[ YES [ ] NO
maintained during each addlication of animal waste during the past calendar year
. "I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted .Based on my inquiry of the person or persons who manage the system,or
those_persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for violation .
5&,, 0rr // fife e c- Ire f— CZI-T. L 'nJo4 I-n .I, r11 fw� Sr)
Permittee Name and Title (type or print)
k-e,r-
Signature of
Signature of Operator in Charge
(if different from permittee
9-.26- 07
date
2-2Z -�
date
AFACF 3-14 03

Appendix 3. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number �17C- A 01 O
a. Lagoon Identification �enBQt _ �_ SOLI_.___- - --- -------.._-.. .
Persons, taking. Meamm.met--ts . T L.vL+o
-
iri_thodsr ievices Use6 f::r Measurernent
. Distanc: from the lzgoun :iquld 5XfaCt EC :hf the ;.lunge ievt3
b. Distance from the lagoon liquid surface to the bottom (soils of lagoon:
c. Thickness of the sludge layer if making a direct measurement with "core sampler**:
SIe
F. Lagoon Surface Area (using dimensions at inside top of bank)-. 'f (acres)
(Draw sketch of lagoon on a separate sheet and Iist dimensions, and calculate surface area.)
G.
Estimate number of sampling points:
a. Less than 1.33 acre: Use 8 points
b. If more than 1.33 acre, _-Y-- acres x 6 = AY, with maximum of 24.
(Using sketch and dimensions, develop a uniform "grid" that has number of intersection points
that match
most closely with the estimated number of sampling points needed Number the grid intersection
points on
the lagoon grid to correspond with the data to be recorded for points of meal mment.)
H.
Conduct sludge survey and record data on "Sludge Survey Data Sheet".
I.
At time of sludge survey. also measure the distance from the Maximum Liquid Level
Present Level lagoon
to the Liquid (measure at the gage pole):
3.
Determine distance from Maximum Liquid Level to Minimum Liquid Level:
J.-"L
(Determine from Plan or other lagoon records)
K.
Calculate distance from present liquid surface level to Minimum Liquid
level: Item 3 — Item I, assuming present liquid level is below Max. Liq. Level:
� L
L.
Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points):
M.
Record from sludge survey data sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points):
7.3
N.
Record from sludge survey data sheet the avrrnge thickness of the sludge layer:
3•
O.
Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item K):
(P.g
(Note: If Item O is less than 4 It., a sludge removal and utilization plan may be required by
N. C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope.
Completed by.) R3 L,`K+o L.- _ �� Date: 3%-06
Print Name Xignature
ERECEI 7
rE
MAR 0 2 2007
!3
�r.

Appendix 4. Sludge Survey Data Sheet
Lagoon Identification:
Sludge Survey Data Sheet PQ-40r•
�•n-7r.,IP t F!v' AS_l.iV►�1� Q��J•
Dr 'elf warnf i=1`X.;fi isx•
Grid
Point I i
j Wo. D;stance from liquid surface Distance from iiquio surface "s-rli-Ar;ess of siudge i
fn fnn of CII Amp to lnnnnn hnttom !mill laver
Ft. & inches
Feet tenths
Ft. & inches
Feet tenths
Ft_ & inches
Feet tenths
1
-7. '(
tol
3,
2
I
1.0
130
3
11
3-8
4
-0
3•
5
T 1\.D
ti
•to
•4
3.0
7
0.0
.3
s
o•
.8
s
(
o-5
3. o
to
7.0
�.o
�l•o i
12
11.0
.3
13
tb •
o•°e
4. 0
14
1 0-1
1
4.0
15
-]•.1
1.0
1s
.o101
3.43
17
.3
&.1-
18
0• r
3.
19
1.0
o• 6
3.6
24
%-S
O
3•S
21
3.3
22
T&
• 0
3•Ll
23
7.1/!.
f
H-0
24
8.0
1!•�
3•�
Average
-7.3
i b
3 • -7
*All Grid Points and corresponding sludee laver thickness must he shown on a sketch
attached to this Slue Survey Data Sheet.
See Appendix 6 for conversion from inches to tenths of feet.
RECEI�
MAR 0 2 Z007 14
Y-

e �
m
a
m
O
1
'
0
J
x�
S .
w ° 6
.a
n
--`E-+++++++++++++++++++++i-li-+-�+++
+ -++-+++:i i i i i i i i i i i i i.
-�- +++++++++++++++++++++++ +-f-++++++
+ ++++++++-4--++-]-++++++++•++'+ --r-++-f-+++
+ +++++++++++++++++++++++ ++-i-+-i-+++
"Pi +9Q+ +--P+ mil- +'-R+ 1-f,--l- +W4- +*7 f- 11i-
++++++++++++++++-+++++++-4-++-++++++
I+ +---I-++++++-r++++++++++++++.-4-++++++
+++++++++++++++.-++-+-+++++++++ ' +++
+ +++++++-++-++++++++-f-++++++.�-+++.+++
-+ +4= + ;Di- to r+ -I 4E� +4�%+ -F-f -h"'K*�- -I-
+ +++++++++-++++++-r++++++ +++-;- -I--++ -+
++++++++-}---++++++++++++++++++4--+
t ++++.++++!--SLJI +++-+++++++ ++4-4- 4-++
4+++ ++
�- ++StXF++++++++++++t rt---- t-t--t-
�- ++++++-} +++++4 f r+
+
+ +++-++ +++++++++++++++++ .i =++ 4- fi+
+ +. +-I-++++++.-I-+++++++-L4. 1-+ +- + I- + + +

Appendix 3. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number_ e-p1 a1 L 7
13. Lagoon Identification��iQ�..--.--SOW_--_._--.-.--,___--
s Pet-son(s) taking; Measurements � � - L i Y% O ►n
Late f Measurements-
;Acthodsf evices Usec for Measurement , ,.
i Distance from the'.egoon liquid sarfacE is the 'E:,p Y tilt sludge isyts.
h, Distance from the lagoon liquid surface to the bottom (soil) of lagoor:
QVC. VOje_
c,' Thickness of the sludge I yer if making a direct measurement with "core sampler":
_ � t sus. _ ..
F. Lagoon Surface Area (using dimensions at inside top of bank): H (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acre: Use B points
b. If more than 1.33 acre, _ acres x G = 4with maximum of 24.
(Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match
most closely with the estimated number of sampling points needed. Ntanber the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of meas•.trement.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet".
1. At time of sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gave pole): j
J. Determine distance from Maximum Liquid Level to Minimum Liquid Level:
(Determine from Plan or other lagoon records)
K. Calculate distance from present liquid surface level to Minimum Liquid
level: Item J - Item I, assuming present liquid level is below Max. Liq. Level. j ,3
L. Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points): -2. p
M. Record from sludge survey data sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points): 4.0
N. _ Record from sludge survey data sheet the average thickness of the sludge layer:
O- Calculate the thickness of the existing Liquid Treatment Zone (Item M -Item K): �1•�
(Note: If Item 0 is less than 4 lt., a sludge removal and utilization plan may be required by
N. C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope.
Completed by:) Al _Q Date: - 6 - O6
Print Name jAignature
RECENTIT'D
MAR 0 2 2007
13

*
Appendix 4. Sludge Survey Data Sheet
Lagoon Identification:
Sludge Survey Data Sheet-
'`•hrnnlete
Prinf Name iprs2i,,;c
Grid
POITlt
�fo.
c c
Gi,.lance frorT. liquid ..uria;:z
to top of sludge
!!�
Distance fran-� fiq;.liti surrae�
to lagoon bottom sail
' T nicxrless of sludge i
la er
Ft. & inches
Feet tenths
Ft. & inches
Feet tenths
Ft. & inches
Feet tenths
2
3
.O
4
G•�
3
1. t
5
"7•�
6
G.o
7•
•5
7
b•o
8
(,-0
9
I tia.
t.o
10
S.'1
7•�
11
s.
�
�• 3
12
S. S
7.3
13
7.�
15
(v•O
7.3
•3
16
(o • �
17
18
-7- 3
�.
19
s.
.3
.5
20
S6
7•s`
1.
21
.3
7•
22
6.1
7. !
1.0
23
(,.o
'7-
a
24
6•0
Average
6.0
1 •
1.3
*All Grid Points and corresiponding sludge laver thickness must be shown on a sketch
attached to this Sludge Survey Data Sheet.
See Appendix G for conversion from inches.tate�nt�h-s of feet.
REC�' Ivy
MAR 0 2 2007
14

vrgwij LOU 9 0 �Vyi
&*WOWJoP+YWwd lode
a ►�L }� C48� OMN
900L/07/L L N 00M wiplo YUM
ass suoa0el 009' : i slaS cm i wsld sims sn
MOS Z Japuad
i it it it
++
T4+�-++++++-4++++++++++++ +
-+-++++++++++++-+-++++++++
++++ ++++-+-+ ++++ ++
+++++�+++++ +-+- +++,++ ++++
+++++++-+++-+-+++++++++
+++++ +++++++�++++++++
+++++++ ++++++ ++
-F+++++++++++++ +++
+ + + + +++++-+-++++++++++++
+++-I + +++++++-+-++++++++++
++- ++++`+++++++++++
1+++++++i-++++++++++++W++4
++++-t'++i-+++++-"++++++++"-I--+-+
++++-f +-i-++.++++++++++++++
+++++pF+++++-+-+ j)++++" ++++
+- +
++++++-f-++ + +++ +
+-+"++ f-+++++-F'-+ ++ -4+
+-+ ++++++ +++ I I ++
+++ i ' +'+rt-++++--++-+-+ �-+++
++++
-;--++ i -++ f+-I ++•++++++ i-+ +++++
+-1-I ++ I-+-+-++-+-+ �-+-+--f- +-+-++++
4-++-1-+ -I-+-- ++++ +++-a- ' +'+++-f-+
_+..++-i-_L++++-+++++f
++-�+-++++
f++++++++-f+++++++
+++++'+++++++++++
IT
rl)

Nutrient Management Plan For Animal Waste Utilization
CI 01-41911II11
This plan has been prepared for:
Pender I&II Sow Farm
a
Randy Stoecker
3766 Halfway Branch School
Rd.
Ivanhoe, NC 28445
910-283-9326
This plan has been dFMd@pft b@ENR 10W4
Aquifer Protection Section
JASON TURNER MAR 31 Z009
PENDER SWCD
PO BOX 248
801 S. WALKER ST.
BUR GAW, NC28425
910-259-9123 Ext. #3
Qev
loper 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 procures."
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)
Signature (manager or producer)
Date
Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By: Q
�jc
ical Specialist Signature Date
- - - --- - - - - - - - - - - - - -- - - ---- ------ - - - - - - - - - --------- -- ----- ----- - - -- -- - --------- - - ------ -- ---- ------ -- -- -- - - ---- - - -- - - - - - - - - -- -- -- - - ------ - - -- -- --- -- --
176214 Database Version 3.1 Date Printed: 03-08-2006 Cover Page I

Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in this plan.
U5
Stoecker waste generated 25,070,400 gals/year by 'a 7,200 animal Swine Farrow -Finish
Lagoon Liquid operation. This production facility has waste storage capacities of
approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
40131
Incorporated
68921
Injected
75900
Irrigated
43621
Max. Avail.
PAN (lbs) +
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (Ibs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
43,585
46435
-2,850
26,850,682
-1,780,282
Year 2
43,297
43556
-259
25,232,289
-161,889
This plan includes a User Defined Source to determine the total pounds of PAN in lieu
of NRCS Standard values. Refer to North Carolina Cooperative Extension Service publication AG-43942
entitled "Soil Facts: Use of On -Farm Records for Modifying a Certified Animal Waste Management Plan" for
guidance on using on -farm records to develop a User Defined Source.
•------- ---------- --------------- -- ---
Note:. In source 1D, S means standard source, U means user defined source.
Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
176214 Database Version 3.1 Date Printed: 03-08-2006 Source Page Page I of l

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates
are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available.
Planned Crops Surnrnary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
7320
AW(F#1)
2.50
2.45
NIA
Rains
Corn, Grain
125 bu.
Wheat, Grain
55 bu.
Soybeans, Manured, Double Crop
37 bu.
7320
AW(F#10)
6.20
6.17
NIA
Mains
Wheat;Grain
55 bu.
Soybeans, Manured, Double Crop
37 bu.
Cum, Grain
125 bu.
7320
AW(F#11)
3.80
3,78
NIA
Rains
Cam, Grain
125 bu.
Wheat, Grain
55 bu.
Soybeans, Manured, Double Crop
37 bu.
7320
1 AW(F#12)
3.20
3.19
NIA
Goldsboro
Corn, Grain
130 bu.
Wheat, Grain
65 bu.
Soybeans, Manured, Double Crop
38 bu.
7320 •
AW(F#6)
9.90
9.80
NIA
lNorfolk
Corn, Grain
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
7320
AW(F#6a)
16,701
16.60
N/A
Aunyville
Corn, Grain
85 bu.
Wheat, Grain
45 bu.
Soybeans, Manured, Full Season
30 bu.
7320
P#21
5.20
5.11
NIA
Norfolk
Corn, Grain
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
7320
P422
3.90
3.82
NIA
Norfolk
Corn, Grain
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
7320
P#23
4.60
4.56
NIA
Norfolk
Corn, Grain
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
7320
P#24
3.901
3.85
NIA lNorf6lk
Corn, Grain
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
7320
P425
3.00
2.91
NIA
Rains lWheat,
Grain 1
55 bu.
176214 Database Version 3.1 Date Printed 3/8/2006
PCs Page Page 1 of
NOTE: Symbol ' means user entered data.

Planned Crops Su nrrtary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
Soybeans, Manured, Double Crop
37 bu.
Cam, Grain
125 bu.
7320
P#26
3.60
3.52
NIA
Rains
Wheat, Grain
55 bu.
Soybeans, Manured, Double Crop
37 bu.
Corn, Grain
125 bu.
7320
P#27
2.801
2.79
NIA
Rains
Wheat, Grain
55 bu.
Soybeans, Manured, Double Crop
37 bu.
Corn, Grain
125 bu.
7320
P#28
3.00
2.95
NIA
Rains
Wheat, Grain
55 bu.
Soybeans, Manured, Double Crap
37 bu.
Corn, Grain
125 bu.
7320
P#29
6.20
6.17
NIA
Rains
Wheat, Grain
55 bu.
Soybeans, Manured, Double Crop
37 bu.
Corn, Grain
125 bu.
7320
P#30
4.901
4.81
NIA
Rains
Corn, Grain
125 bu.
Wheat, Grain
55 bu.
Soybeans, Manured, Double Crop
37 bu.
7320
P#31
3,50
3.45
NIA
Rains
Corn, Grain
125 bu.
Wheat, Grain
55 bu.
Soybeans, Manured, Double Crop
37 bu.
7320
P#32
5.201
5.11
NIA
Goldsboro
Corn, Grain
130 bu.
Wheat, Grain
65 bu.
Soybeans, Manured, Double Crop
38 bu.
7320
P433
4.70
4.68
NIA
Goldsboro
Corn, Grain
130 bu.
Wheat, Grain
65 bu.
Soybeans, Manured, Double Crop
38 bu.
7320
P#34
6.00
5,92
NIA
Goldsboro
Corn, Grain
130 bu.
Wheat, Grain
65 bu.
Soybeans, Manured, Double Crop
38 bu.
7320
P#35
5.20
5.18
NIA
Goldsboro
Corn, Grain
130 bu.
Wheat, Grain
65 bu.
Soybeans, Manured, Double Crop
38 bu.
7320
P#36
5.10
5.01
NIA lRains
Corn, Grain
125 bu.
Wheat, Grain
55 bu.
Soybeans, Manured, Double Crop
37 bu.
7320
P#37 1
4.80
4.74
NIA
Rains
Cam, Grain
125 bu.
176214 Database Version 3.1 Date Printed 3/8/2006
PCS Page Page 2 of 4
NOTE: Symbol " means user entered data.

PIanned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
Wheat, Grain
55 bu.
Soybeans, Manured, Double Crop
37 bu.
7320
P#38
3.40
3.30
NIA
Rains
Corn, Grain
125 bu.
Wheat, Grain
55 bu.
Soybeans, Manured, Double Crop
37 bu.
733
AW(F#4)
3.901
3.89
NIA
Goldsboro
Wheat, Grain
65 bu.
Soybeans, Manured, Double Crop
38 bu.
Corn, Grain
130 bu.
733
AW(F#5)
9.30
9.20
NIA
Goldsboro
Wheat, Grain
65 bu.
Soybeans, Manured, Double Crop
38 bu.
Corn, Grain
130 bu.
733
AW(FI-3)
6.60
6.53
NIA
Norfolk
Wheat, Grain
60 be.
Soybeans, Manured, Double Crop
35 bu.
Corn, Grain
115 bu.
733
CP# l
46.50
46.38
NIA
Goldsboro
Wheat, Grain
65 bu.
Soybeans, Manured, Double Crop
38 bu.
Corn, Grain
.130 bu.
733
P#I
3.001
2.91
NIA
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
Corn, Grain
115 bu.
733
P# 10
5.10
5.09
NIA
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
Cam, Grain
115 bu.
733
P# 11
4.70
4.60
NIA
Goldsboro
Wheat, Grain
65 bu.
Soybeans, Manured, Double Crop
38 bu.
Corn, Grain
130 bu.
733
P#12
5.00
4.97
NIA
Goldsboro
Wheat, Grain
65 bu.
Soybeans, Manured, Double Crop
38 bu.
Corn, Grain
130 bu.
733
P# 13
4.50
4.47
N/A
Goldsboro
Wheat, Grain
65 bu.
Soybeans, Manuted, Double Crop
38 bu.
Corn, Grain
130 bu.
733
P# 15
1.60
1.54
NIA
Goldsboro
Wheat, Grain
65 bu.
Soybeans, Manured, Double Crop
38 bu.
Com, Grain
130 bu.
733
P#2
1.50
1 A8
N/A
Norfolk
Wheat, Grain
60 bu.
176214 Database Version 3.1 Date Printed 3/8/2006
PCS Page Page 3 of 4
NOTE: Symbol ' means user entered data_

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
index (LI)
Soil Series
Crop Sequence
RYE
Soybeans, Manured, Double Crop
35 bu.
Com, Grain
1 15 bu.
733
P#3
3.10
3.04
NIA
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
Com, Grain
l l5 bu.
733
P#4
2.60
2.55
NIA
Norfolk
Wheat, Grain
_ 60 bu.
Soybeans, Manured, Double Crop
35 bu.
Com, Grain
115 bu.
733
P#5
2A0
2.38
NIA
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
Com, Grain
115 bu.
733
P#6
5.20
5,19
NIA
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
Com, Grain
115 bu.
733
P#7
1.401
1.33
NIA
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
Com, Grain
115 bu.
733
P#8
5.90
5.89
NIA
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
Com, Grain
tm
PLAN TOTALS: 233:60 231.31
L!
P&enlial Leaching
Technical Guidance
Low potential to contribute to soluble
None
2
nutrient leaching below the root zone.
>— 2 &
Moderate potential to contribute to soluble
Nutrient Management (590) should be planned.
nutrient leaching below the root zone.
Nigh potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that improve the soils
nutrient leaching below the toot zone.
available water holding capacity and improve nutrient use efficiency should be considered.
> 10
Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations 028), Long -Term
No -Till (778), and edge -of -Field practices such as Filter Strips (393) and Riparian Forest Buffers
(391).
176214 Database Version 3.1 Date Printed 3/8/2006
PCS Page Page 4 of 4
NOTE: Symbol . means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed -to use
the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to
maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,
commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity
of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides
for the utilization of the manure generated by the operation.
Waste Utilization Table
Year 1
Tract
Field
Source
1D
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(Ibs/A)
Comm.
Ferl.
Nutrient
Applicd
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbs/A)'
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
7320
AW(F#1)
. U5
Rains
2.50
2.45
Corn, Grain
125 bu.
'3/1-7/31
135
0
20
Broad.
115
71.84
0.00
176.01
0.00
7320
AW(F#1)
U5
Rains
2.50
2.45
Wheat, Grain
55bu.
*10/1-4/30
106
0
0
Broad.
48
29.80
0.00
73.01
0.00
7320
AW(F# IC
U5
Rains
6.20
6,17
Wheal, Grain
55bu.
•10/1-4/30
106
0
0'
Irrig.
58
33.51
0.00
206.74
0.00
7320
AW(FN 10
US
Rains'
6.20
6,17
Soybeans, Manured, Double Crop
37bu.
0611-9115
143
0
0
Irrig.
143
82.19
0.00
507.10
0.00
7320
AW(F# t 1
05
Rains
3.80
3.78
Corn, Grain
125 bu.
0311-7/31
135
0
20
Broad.
115
7114
0.00
271.56
0.00
7320
AW(F#11
U5
Rains
3.80
3,78
Wheat, Grain
55 bu.
•10/14130
106
0
0
Broad.
48
29.80
0.00
112.64
0.00
7320
AW(F41
US
Goldsboro
3.20
3.19
Com, Grain
130 bu.
•3/1-7/31
148
0
20
Broad.
126
79.96
0.04
255.08
0.00
7320
AW(F#l2
U5
Goldsboro
3.20
3.19
Wheat, Grain
65bu.
•10/1-4130
136
1 0
0
Broad,
61
38.23
0.00
121.96
0.00
7320
AW(F#6)
US
Norfolk
9.90
9.80
Corn, Grain'
115 but.
0311-7/31
131
0
20
Broad.
111
69.34
0.00
679.56
0.00
7320
AW(F#6)
U5
Norfolk
1 9.90
9,80
Wheat, Grain
60bu.
•10/1-4130
125
0
0:
Broad,
56
35.14
0.00
344.37
0.00
7320
AW(F#6a
US
Autryville
16.70
16.60
Corn, Grain
85 bu.
03/1-7/31
104
0
20
Irrig.
84
48.28
0.00
801.41
0.00
7320
AW(F#6a
US
Autryville
16.70
16.60
Wheal, Grain
45 bu.
•10/14/30
104
0
0
Irrig. '
36
20.92
0,00
347,28
0.00
7320
AW(F#6a
U5
Au"ille
16.70
16.60
Soybeans, Manured, Full Season
30 bu.
411-9/15
119
0
0
Irrig.
99
56.90
0.00
944.52
0.00
7320
P#21
US
Norfolk
5.20
5.11
Corn, Grain
1 15 bu.
*311-7/31
131
0
20
brig.
111
63.80
0,00
326.00
0.00
7320
P#21
U5
Norfolk
5,20
5.11
Wheat, Grain
60bu.
*10/14130
125
0
0
Irrig.
56
32.33
0.00
165.20
0.00
7320
1 P#22
I US
Norfolk
1 3.90
3.82
Corn, Grain
115 bu.
*311-7/31
1 131
0
20
Irrig.
111
63.80
0.00
243.70
0.00
176214. Database Version 3.1 Date Printed: 3/8/2006 WUT Page Page I of 9

Waste Utilization Table
Year 1
Tract
Field
Source
1D
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic•
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A) .
Comm.
Fen.
Nutrient
Applied
(lbs/A)
Res.
(Ihs1A)
Applic.
Mcihod
Manure
PA
NulrientA
pplied
(lbsIA)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
- (acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(field)
N
N
N
N ,
1000
gallA
Tons
1000 gals
tons
7320
PP22
US
Norfolk
3.90
3.82
Wheat, Grain
60 bu.
*1011-4130
125
0
0 1
Irrig.
56
32.33
0,00
123,50
0.00
7320
1 P423
US
Norfolk
4.60
4.56
Com, Grain
l 15 bu.
*311-7131
131
0
20
Irrig.
111
63.80
0.00
290.91
0.00
7320
P#23
U5
Norfolk
4.60
4.56
Wheat, Grain
60 bu.
* 1011-4130
125
0
0
Irrig.
56
32.33
0.00
147.42
0.00
7320
P#24
US
Norfolk
3.90
3.85
Cam, Grain
115 bu.
*311-7131
131
0
20
Irrig.
1 1 1
63.80
0.00
245.61
0.00
7320
P#24
U5
Norfolk
3.90
3.85
Wheat, Grain
60bu.
$1011-4130
125
0
0
Irrig.
56
32,331
0.001
124,47
0.00
7320
P#25
US
Rains
3.00
2.91
Wheat, Grain
55 bu.
*1011-4130
106
0
0
Irrig.
58
33.51
0.00
97.51
0.00
7320
P#25
U5
Rains
3.00
2.91
Soybeans, Manured, Double Crop
37 bu.
*611=9/15
143
0
0
brig.
143
82.19
0,00
239.17
0.00
7320
P#26
U5
Rains
3,60
3.52
Wheat, Grain
55 bu.
*1011-4130
106
0
0
brig.
58
33.51
0.00
117.94
0.00
7320
P#26
U5
Rains
3.60
, 3.52
Soybeans, Manured, Double Crop
37 bu.
*611-9/15
143
0
0
Irrig.
143
82,19
0,00
289.30
0.00
7320
P#27
US
Rains
2.80
2,79
Wheat, Grain
55 bu.
*1011-4130
106
0
0
Irrig.
58
33.51
0.00
93.48
0.00
7320
PP27
US
Rains
2,80
2.79
Soybeans, Manured, Double Crop
37 bu.
*611-9l15
143
0
0
brig.
143
82.19
0.00
229.30
0.00
7320
P#28
U5
Rains
3.00
2,95
Wheat, Grain
55 bu.
*1011-4/30
106
0
0
Img.
58
33.51
0.00
98.85
0,00
7320
P#28
US
Rains
3.00
2.95
Soybeans, Manured, Double Crop
37 hu.
*611-9/15
143
0
0
brig.
143
82.19
0.00
242.45
0,00
7320
P#29
U5
Rains
6,20
6.17
Wheat, Grain
55 bu.
* 1011-4130
106
0
0
Irrig.
58
33.51
0.00
206.74
0.00
7320
P#29
US
Rains
6.20
6.17
Soybeans, Manured, Double Crop
37 bu.
*611-9/15
143
0
0
brig.
143
82.19
0.00
507.10
0.00
7320
P#30
U5
Rains
4.90
4,81
Cam, Grain
125 bu.
*3l1-7131
135
0
20
Irrig.
115
66.10
0.00
317.92
0,00
7320
P#30
U5
Rains
4.90
4.81
Wheat, Grain
55 bu.
* 1011-4130
106
0
0
Irrig.
481
27.41
0.001
131,87
0.00
7320
P#31.
U5
Rains
3.50
3.45
Com, Grain
125 hu.
*3/1-7131
135
0
20
[rrig.
1151
66.10
0.00
228.03
0.00
7320.
P#31
U5
Rains
3.50
3.45
Wheat, Grain
55 bu.
*1011-4130
106
0
0
Irrig.
48
27.41
0.00
94.59
0.00
7320
P#32
US
Goldsboro
5.20
5.11
Cum, Grain
130 bu.
*3/1-7/31
148
0-
20
brig.
128
73.57
0.00
375.92
0.00
7320
P#32
U5
Goldsboro
5.20
5.11
Wheat, Grain
65 bu.
*10/1-4/30
136
0
0
Irrig.
I 61
35.17
0.00
179,74
0.00
7320
P#33
1 U5
Goldsboro
4,70
4.66
Com, Grain
130 bu.
*311-7131
1 148
1 0
20
brig.
128
73.57
0.00
344.29
0.00
176214 Database Version 3.1 Date Printed: 3/8/2006 WUT Page Page 2 of 9

Waste Utilization Table
Year 1
Tract
Field
Source
ID
Sail Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(IWA)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NutrienlA
pplied
(lbs1A)
Liquid
ManurcN
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
Ions
7320
P#33
US
Goldsboro 1
4.70
4.68
Wheat, Grain
65 bu.
*10/14130
136
0 1
0
Irrig.
61
35.17
0.00
164.61
0.00
7320
P#34
US
Goldsboro
6.00
5.92
Corn, Grain
130 hu.
*3/1-7131
148
0
20
Irrig.
128
73.57
0.00
435.51
0.00
7320
P934
US
Goldsboro
6.00
5,92
Wheat, Grain
65 hu.
*10/1-4/30
136
0
0
brig.
61
35.17
0.00
208.23
0.00
7320
P#35
US
Goldsboro
5,20
5.18
Com, Grain
130bu.
*311-7/3)
148
0
20
Irrig.
1281
73.57
0,00
381.07
0.00
7320
P035
US
Goldsboro
5.20
5,18
Wheat, Grain
65 bu.
*1011-4/30
136
0
0
Irrig.
61
35.17
0.00
182.20
0.00
7320
P#36
U5
Rains
5.10
5.01
Corn, Grain
125 bu.
*311-7/31
135
0
20
Irrig.
115
66.10
0.00
331.13
0.00
7320
P#36
US
Rains
5.10
5.01
Wheat, Grain
55 bu.
'10/i-4130
106
0
0
Irrig.
48
27.41
0.00
137.35
0.00
7320
P#37
US
Rains
4.80
4.74
Com, Grain
125 bu.
*3/1-7/31
135
0
20
Irrig.
115
66.10
0.00
313.29
0.00
7320
P#37
U5
Rains
4.90
4.74
Wheat, Grain
55 bu.
' 1011-4/30
106
0
0
Irrig.
48
27.41
0.00
129.95
0.00
7320
P#38
US
Rains
3.40
3.301Corn,
Grain
125 bu.
*3/1-7131
135
0
20
Irrig.
115
66.10
0.00
218.11
0.00
7320
P039
U5
Rains
3.40
3.30
Wheat, Grain
55 bu..
*10/1-4/30
106
0
0
Irrig.
48
27.41
0.00
90.47
0.00
733
AW(F#4)
U5
Goldsboro
3.90
3.89
Wheat, Grain
65 bu,
*10/1-4/30
136
0
0
Irrig.
75
42.99
0.00
167.23
0,00
733
AW(F04)
US
Goldsboro
3.90
3.89
Soybeans, Manured, Double Crop
38 bu.
*611-9/15
149
0
0
Irrig.
149
95.64
0.00
333.12
0.00
733
AW(F#5)
US
Goldsboro
9.30
9.20
Wheat, Grain
65 bu.
*I OY 1 -4/301
136
0
1 0
[-rig.
75
42.99
0.00
395.51
0.00
733
AW(F#5)
US
Goldsboro
9.30
9.20
Soybeans, Manured, Double Crop
38 bu.
*6/1-9/15
149
0
1 0
Irrig.
149
85.64
0,00
787.85
0.00
733
AW(Fl-3
U5
Norfolk
6.60
6.53
Wheat, Grain
60 bu.
*10/1-4130
125
0
0
Irrig.
69
39,51
0.00
258.02
0.00
733
AW(FI-3
US
Norfolk
6.60
6.53
Soybeans, Manured, Double Crop
35 bu.
*6/1-9115
137
0
0:
Irrig.
137
78.74
0.00
514A6
0.00
733
CPO
US
Goldsboro
46.50
46.38
Wheat, Grain
65 bu.
$10/1-4/30
136
0
0
Irrig.
75
42.99
0.00
1,993.89
0.00
733
CP#1
US
Goldsboro
46.50
46.38
Soybeans, Manured, Double Crop
38 bu.
*6/1-9/15
149
0
0
Irrig.
149
85.64
0.00
3,971.78
0.00
733
P#I
U5
Norfolk
3.00
2.91
Wheat, Grain
60bu.
*l0/1-4/30
125
0
0
Irrig.
69
39.51
0.00
114.98
0.00
733
P#1
US
Norfolk
3.00
2.91
Soybeans, Manured, Double Crop
35 bu.
*6/1-9115
137
1 0
0
Irrig.
!37
78.74
0.00
229.13
0.00
733
POWUS
Norfolk
5.10
5.09
Wheat, Grain
60 bu.
*1011-4/30
125
0
0
brig.
69
39.51
0.00
201.12
0.00
176214 Database Version 3.1 Date Printed: 3/8/2006 WUT Page Page 3 of 9

Waste Utilization Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use,
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbslA)
Comm.
Fert.
Nutrient
Applied
(lbslA)
Res.
(lbs1A)
Applic,
Method
Manure
PA
Nutrien
pplied
(lbs/A)
liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
liquid
Manure I
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gailA
Tons
1000 gala
tons
733
P#10
U5
Norfolk
5.10
5.09
Soybeans, Manured, Double Crop
35 bu.
11611-9/15
137
0
0
brig.
137
78.74
0.00
400.781
0.00
733
P#l1
US
Goldsboro
4.70
4,60
Wheat, Grain
65 hu.
*10/1-4l30
136
0
0
Irrig.
75
42.99
0.00
197.75
0.00
733
P#Il
U5
Goldsboro
4.70
4.60
Soybeans, Manured, Double Crop
38 bu.
*6l1-9l15
149
0
1 0
Irrig.
149
85.64
0.00
393.92
0.00
733
P#12
U5
Goldsboro
5.00
4.97
Wheat, Grain
65 bu.
*10/1-4/30
136
0
0
Irrig.
75
42.99
0.00
213.66
0,00
733
P#12
US
Goldsboro
5.00
4.97
Soybeans, Manured, Double Crop
38 hu.
46/1-9/15
149
0
0
Irrig.
149
85.64
0.00
425.61
0.00
733
P013 i
US IGoldsboro
4.50
4.47
Wheat, Grain
65 bu.
#10/14/30
136
0
0
Irrig.
75
42.99
0.00
192A7
0.00
733
P# l3
US
Goldsboro
4.50
4.47
Soybeans, Manured, Double Crop
38 bu.
*611.9115
149
0
0
brig.
149
85.64
0.00
382.79
0.00
733
P#15
U5
Goldsboro
1.60
1.54
Wheat, Grain
65 bu.
*10/14/30
136
0
0
Irrig.
75
42.99
0.00
66.21
0.00
733
P#15
US
Goldsboro
1.60
l.54
Soybeans, Manured, Double Crop
38 bu.
*6l1-9l15
149
0
0
Irrig.
149
85.64
0.0
131.88
0.00
733
P#2
U5
Norfolk
1.50
1.48
Wheat, Grain
60 hu.
'1011-4130
125
0
0
Irrig.
69
39.51
0.00
58.48
0.00
733
1342
U5
Norfolk
1.50
1.48
Soybeans, Manured, Double Crop
35 bu.
*611-9115
137
0
0
brig.
137
79.74
0.00
116.53
0.00
713
P#3
U5
Norfolk
3.10
3.04
Wheat, Grain
60 bu.
*1011-4130
125
0
0
Irrig.
69
39.51
0.00
120.12
0.00
733
P#3
U5
Norfolk
3.10
3.04
Soybeans, Manured, Double Crop
35 bu.
*611-9115
07
0
0
brig.
137
78.74
0.00
239.37
0.00
733
P#4
U5
Norfolk
2.60
2.55
Wheat, Grain
60 bu.
*1011-4130
125
0
0
brig.
69
39.51
0.00
100,76
0.00
733
P#4
US
Norfolk
2.60
2.55
Soybeans, Manured, Double Crop
35 bu.
*611-9/15
137
0
0
brig,
137
78.74
0.00
200.78
0.00
733
P#5
U5
Norfolk
2.40
2.38
Wheat, Grain
60 bu.
*1011-4130
125
0
0
brig.
69
39.51
0.00
94.04
0.00
733
P#5
US
Norfolk
2.40
2.38
Soybeans, Manured, Double Crop
35 bu.
*6/1-9115
137
0
0
brig.
137
78.74
0,00
187.40
0.00
733
P#6
U5
Norfolk
5.20
5A9
Wheat, Grain
60 bu.
*10/14/30
125
0
0
Tnig.
69
39.51
0.00
205.07
0.00
733
P#6
U5
Norfolk
5.20
SA9
Soybeans, Manured, Double Crop
35 bu.
*6/1-9115
137
0
0
Irrig.
137
78.74
0.00
408.65
0,00
733
P#7
U5
Norfolk
1'.40
1.33
Wheat, Grain 1
60 bu.
*10l1-4130
125
0
0
Irrig.
1 69
39.51
0,001
52.55
0.00
733
P#7 I
US 1
Norfolk
1.40
1.33
Soybeans, Manured, Double Crop
35 bu.
0611.9/15
137
0
0
brig.
137
78.74
0.00
104.72
0.00
733
P#8
US
Norfolk
5.90
5.89
Wheat, Grain
60 bu.
*10/1-4/30
125
0
0
brig.
69
39.51
0.00
232.73
0.00
176214 Database Version 3.1 Date Printed: 31812006 WUT Page Page 4 of 9

Waste Utilization Table
Year 1
Nitrogen
Comm.
Res.
Manure
Liquid
Solid
Liquid
Solid
PA
Fert.
(lbs/A)
PA
ManureA
Manure
Manure
Manure
Nutrient
Nutrient
NutrientA
pplied
Applied
Applied
Applied
Req'd
Applied
pplied
(acre)
(acre)
(Field)
(Field)
(lbs/A)
(lbs/A)
(lbs/A)
Source
Total
Use.
Applic.
Applic.
1000
Tract
I Field
I 1D
Soil Series
Acres
Acres
Crop
RYE
Period
N
N
N
Method
N
gal/A
Tons
1000gals
tons
733
Pq8
U5
Norfolk
5.90
5.89
Soybeans, Manured, Double Crop
35 bu.
0611-9/15
137
0
0
Irrig.
137
78.74
0.00
463.77
0,00
Total Applied, 1000 gallons
26,850.68
"
Total Produced, 1000 gallons
25,070.40
Balance, 1000 gallons
-1,780,28
Total Applied, tons
tlitrilll
0.00
Total Produced, tons
r
0.00
Balance, tons
0.00
Notes: I. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
176214 Database Version 3.1 Date Printed: 3/8/2006 WU`C Page Page 5 of 9

Waste Utilization Table
Year 2
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(1bs1A)
Applic.
Method
Manure
PA
NutrienIA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
7326
A W(F# I)
U5
Rains 12.50
2.45
Wheat, Grain
55 bu.
* 10M -4130
106
0
0.
Broad.
58
36.42
0.00
89.23
0.00
7320
AW(F#I)
U5
Rains
2,50
2.45
Soybeans, Manured, Double Crop
37 bu.
•6/1-9/15
143
0
0
Broad.
143
89.33
0,00
218.87
0.00
7320
AW(F#1
US
Rains
6.20
6.17
Wheat, Grain
55 bu.
'1011-4130
106
0
0
brig.
48
27.41
0.00
169.15
0.00
7320
AW(F#IC
U5
Rains
6.20
6.17
Corn, Grain
125 bu.
+311-7131
135
0
20
brig.
115
66.10
0.00
407.80
0,00
7320,
AW(F#11
U5
Rains
3.90
3.78
Wheat, Grain
55 bu.
010/1-4130
106
0
0
Broad.
58
36.42
0.00
137,67
0.00
7320
AW(F#1 I
US
Rains
3.80
3.78
Soybeans, Manured, Double Crop
37 bu.
•6/1-9/15
143
0
0
Broad.
143
89.33
0.00
337.68
0,00
7320
AWM$12
US
Goldsboro
3.20
3.19
Wheat, Grain
65 bu.
•10/1-4130
136
0
0
Broad.
75
46.73
0.00
149.06
0.0
7320
AW(F#12
US
Goldsboro
3.20
3.19
Soybeans, Manured, Double Crop
38 bu.
*611-9115
149
0
0
Broad,
149
93.08
0.00
296.93
0.00
7320
AW(F#6)
U5
Norfolk
9.90
9.80
Wheat, Grain
60 bu.
010/14/30
125
0
0
Broad.
69
42.95
0.00
420.90
0.00
7320
AW(F#6)
U5
Norfolk
9.90
9.80
Soybeans, Manured, Double Crop
35 bu.
*611-9/15
137
0
0
Broad.
137
85,59
0,00
83814
0.00
7320
AW(F#6a
U5
Autryville
16.70
16.60
Wheat, Grain
45bu.
•1011-4130
104
0
0.
Irrig.
68
38.85
0.00
644.94
0.00
7320
AW(F#6a
US
Aulryville
16.70
16.60
Soybeans, Manured, Full Season
30 bu.
4/1-9/15
119
0
*20
Irrig.
99
56.90
0.00
944.52
0.00
7320
P021
U5
Norfolk
5.20
S.l i
Wheat, Grain
60 bu.
•10/1-4130
125
0
0
Irrig.
69
39.51
0,00
201.91
0.00
7320
P0121
U5
Norfolk
5.20
5.11
Soybeans, Manured, Double Crop
35 hu.
'6/1-9/15
137
0
0
Irrig.
137
78,74
0,00
402,36
0.00
7320
P#22
US
Norfolk
3.90
3,82
Wheat, Grain
60 hu.
`1011-4130
125
0
0
Irrig.
69
39.51
0.00
110.94
0.00
7320
P#22
US
Norfolk
3.90
3.82
Soybeans, Manured, Double Crop
35 bu.
•6/1-9115
137
0
0
brig.
137
78.74
0.00
300.78
0.00
7320
P#23
US
Norfolk
4.60
4.56
Wheat, Grain
60 bu.
•10/1-4/30
125
0
0
Irrig.
69
39.51
0.00
180.18
0.00
7320
P423
U5
Norfolk
4.60
4.56
Soybeans, Manured, Double Crop
35 hu.
•6/1-9/15
137
0
0
brig.
137
78,74
0,011
359,05
0.00
7320
P#24
US
Norfolk
3.90
3.85
Wheat, Grain
60 bu.
1110/14/30
125
0
0
Irrig.
69
39.51
0.00
152.13
0.00
7320
P#24
U5
Norfolk
3.90
3.85
Soybeans, Manured, Double Crop
35 bu.
•611-9/15
137
0
0
Irrig.
137
78.74
0,00
303.14
0.00
7320
P#25
U5
Rains
3.00
2.91
Wheat, Grain
55 bu.
*10/14/30
106
0
0
1 Irrig.
1 46
27.41
0.00
79.78
0.00
7320
1P#25
I US
lRains
3.06
2.91
Cam, Grain
125 bu.
0311-7/31
135
0
20
brig.
I I iS
66.10
0.00
192.34
0.00
176214 Database Version 3.1 Date Printed: 3/8/2006 WUT Page Page 6 of 9

Waste Utilization Table
Year 2
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
_.PA
Nutrient
Req'd
(lbs1A)
Comm.
Fert.
Nutrient
Applied
(lbs1A)
Res.
(Ibs1A)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbs1A)
Liquid
ManureA
pptied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
Ions
7320
P#26
U5
Rains
3,60
3.52
Wheat, Grain
55 bu.
$10/14130
106
0
0
Irrig.
48
27.41
0.00
96.50
0.00
7320
P426
U5
Rains
3.60
3.52
Cam, Grain
125 bu.
*311-7131
135
0
20
Irrig.
115
66.10
0.00
232.65
0.00
7320
P#27
U5
Rains
2.80
2.79
Wheat, Grain
55 bu.
* 10/14/30
106
0
0
brig.
48
27.41
0.00
76.49
0.00
7320
P427
U5
Rains
2.80
2.79
Com, Grain
125 bu.
*311-7131
135
0
20
Irrig,
115
66.10
0.00
1$4.40
0.00
7320
P#28
U5
Rains
3.00
2.95
Wheat, Grain
55bu.
•10/14/30
106
0
0
brig.
48
27.41
0.00
80.87
0.00
7320
P#28
U5
Rains
3.00
2.95
Com, Grain
125 bu.
•311-7/31
135
0
20
brig.
115
66.10
0.00
194.98
0,00
7320
P#29
U5
Rains
6.20
6.17
Wheat, Grain
55bu.
010/14/30
106
0
0
Irrig.
48
27,41
0,00
169.15
0.00
7320
P429
U5
Rains
6.20
6.17
Com, Grain
125 bu.
•3/1-7131
135
0
20
Irrig.
115
66.10
0.00
407.80
0.00
7320
P430
U5
Rains
4.90
4,81
Wheat, Grain
55bu.
•10/14130
106
0
0
Irrig.
58
33.51
0.00
161.17
0.00
7320
P#30
U5
Rains
4.90
4.81
Soybeans, Manured, Double Crop
37 bu.
•611-9/15
143
0
0
brig.
143
92-191
0.00
395.32
0.00
7320
1`431
U5
Rains
3.50
3.45
Wheat, Grain
55bu.
010/1-4)30
106
0
0
brig.
58
33.51
0.00
115.60
0.00
7320
P#31
U5
Rains
3.50
3.45
Soybeans, Manured, Double Crop
37 bu.
•611-9115
143
0
0
Irrig.
143
92.19
0.00
283,55
0.00
7320
P#32
U5 .
Goldsboro
5.20
5.11
Wheat, Grain
65 bu.
010/1-4130
136
0
0
Irrig.
75
42.99
0.00
219.68
0.00
7320
P#32
U5
Goldsboro
5.20
5.11
Soybeans, Manured, Double Crop
38 bu.
0611-9115
149
0
0
Irrig.
149
85.64
0.00
437.60
0.00
7320
P#33
U5
Goldsboro
4,70
4.66
Wheat, Grain
65hu.
*10/14/30
136
0
0
brig.
75
42.99
0.00
201A9
0.00
7320
P433
U5
Goldsboro
4.70
4.68
Soybeans, Manured, Double Crop
38 bu.
•611-T15
149
0
0
Irrig.
149
85.64
0.00
400.77
0,00
7320
P#34
US
Goldsboro
6,00
5.92
Wheat, Grain
65bu.
•10/14/30
136
0
0
brig.
75
42.99.
0.00
254.50
0.00
7320
P#34
U5
Goldsboro
6.00
5.92
Soybeans, Manured, Double Crop
38 bu.
•6/1-9/15
149
0
0
Irrig.
149
85.64
0,00
506.96
0,00
7320
P#35
U5
Goldsboro
5.20
5.18
Wheat, Grain
65 bu.
• 1011-4/30
136
0
0
Irrig.
75
42.99
0.00
222.69
0.00
7320
P#35
U5
Goldsboro
5.20
5.18
Soybeans, Manured, Double Crop
38 bu.
•6/1-9I15
149
0
0
Irrig.
149
85.64
0.00
443.59
0.00
7320
P#36
I US
lRains
5.10
5.01
Wheat, Grain
55bu.
'10/1-4130
106
0
0
Irrig.
58
33.51
0.001167.87
0.00
7320
P#36
U5
Rains
5.10
5.01
Soybeans, Manured, Double Crop
37 bu.
'fill 9/l5
143
0
0
Irrig.
:::143
82.19
0.00
411.
0.00
176214 Database Version 3.1 Date Printed: 3/8/2006 WUT Page Page 7 of 9

Waste Utilization Table
Year 2
Tract
Field '
Source
1D
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Reqd
(lbs/A)
Comm.
Fen.
Nutrient
Applied
(lbs/A)
Res.
(lbslA)
Applic.
Method
Manure
PA
NutrientA
pplied
(Ibs/A)
Uquid
ManurcA
pplied
(acre)
Solid
Manure
Applied
(acre)
Uquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tans
7320
P#37
U5
Rains
4.80
4.74
Wheat, Grain
55 bu.
* 1011-4/30
106
0
0
Irrig,
58
33.51
0.00
158.82
0,00
7320
P#37
U5
Rains
4.80
4.74
Soybeans, Manured, Double Crop
37 bu.
*611-9/15
143
0
0
Irrig.
143
82A9
0.00
389.57
0.00
7320
P438
US
Rains
3.40
3.30
Wheat, Grain
55 bu.
* 1011-4/30
106
0
0
Irrig.
58
33.51
0.00
110.57
0.00
7320
P438
U5
Rains
3.40
3.30
Soybeans, Manured, Double Crop
37 bu.
*6/1-9/15
143
0
0
Irrig.
143
. 82.19
0.00
271,22
0.00
733
AW(F#4)
US
Goldsboro
3.90
3.89
Wheat, Grain
65 bu.
*10/1-4/30
136
0
0
Irrig.
61
35,17
0,00
136.83
0.00
733
AW(F#4)
U5
Goldsboro
3.90
3,89
Corn, Grain
130 bu.
*311-7/31
148
0
20
lrrig.
128
73.57
0.00
286.17
0.00
733
AW(F#5)
US
Goldsboro
9.30
9.20
Wheat, Grain
65 bu.
$10/14/30
136
0
0
Irrig.
61
35.17
0.00
323.60
0.00
733
AW(F#5)
U5
Goldsboro
9.30
9.20
Corn, Grain
130 bu.
*3/1-7/31
149
0
20
Irrig.
128
73.57
0,00
676.81
0.00
733
AW(F1-3
US
Norfolk
6.60
6.53
Wheat, Grain
60 bu.
*1011-4/30
125
0
0
Irrig.
56
32,33
0.00
211.11
0.00
733
AW(171 3
U5
Norfolk
6.60
6.53
Corn, Grain
1 15 bu,
*3/1-7/31
131
0
20
Itrig,
1 I 1
63.80
0.00
416.59
0.00
733
CP#1
US
Goldsboro
46.50
46.38
Wheat, Grain
65 bu.
*1011-4/30
136
0
0
irrig.
61
35.17
0.00
1,631.36
0.00
733
CP#I
U5
Goldsboro.
46.50
46.38
Corn, Grain
130 bu.
*3/1-7)31
148
0
20
Irrig.
128
73.57
0.00
3,412.00
0,00
733
P#!
U5
Norfolk
3.00
2.91
Wheat, Grain
60 bu.
* 10/1-4130
125
0
0
Irrig.
56
32.33
0.00
94.08
0.00
733
P#1
US
Norfolk
3.00
2.91
Corn, Grain
115 bu.
*3/1-7131
131
0
20
brig.
1 l l
63.80
0,00
185.65
0,00
733
P#10
US
Norfolk
5.10
5.09
Wheat, Grain
60 bu.
*1011-4/30
125
0
0
Irrig.
56
32.33
0.00
164.55
0,00
733
P#!0
U5
Norfolk
5.10
5.09
Com, Grain
115 bu.
03/1.7/31
131
0
20
brig.
1 I1
63.80
0.00
324.72
0.00
733
P#1 I
US
Goldsboro
4.70
4.60
Wheat, Grain
65 bu.
*10A 4t3O
136
0
0
Irrig.
6l
35.17
0.00
161.80
0.00
733
P#11
US
Goldsboro
4,70
4.60
Corn, Grain
130 bu.
*3/1-7)31
148
0
20
Irrig.
128
73.57
0.00
338.40
0,00
733
P#12
US
Goldsboro
5.00
4.97
Wheat, Grain
65 bu,
*10114130
136
0
0
brig.
61
35.17
0.00
174.81
0,00
733
P#12
U5
Goldsboro
5.00
4.97
Corn, Grain
130 bu.
*3/1-7/31
148
0
20
Irrig.
128
73.57
0.00
365.62
0.00
733
1
U5
Goldsboro
4.50
4.47
Wheal, Grain
65 bu.
* 10/14/30
136
0
1 0
brig.
61
35.17
0.00
157.23
0.00
733
11#13
US
Goldsboro
4.50
4.47
Com, Grain
130 bu.
*3/t-7/31
148
0
20
Irrig.
128
73.57
0.00
328.84
0.00
176214 Database Version 3.1 Date Printed: 3/8/2006 WUT Page Page 8 of 9

Waste Utilization Table
Year 2
Traci
Field
Source
ID
Soil Series
Total
Acres
Use,
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(IWA)
Comm.
Fen.
Nutrient
Applied
(lbslA)
Res.
(lbs/A)
Applie.
Method
Manure
PA
NutrieniA
pplied
(lbs1A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied I
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
733
P05
U5
Goldsboro
1.60
1.54
Wheat, Grain
65 bu.
*10/1-4130
136
0
0
Irrig.
61
35.17
0.00
54.17
0.00
733
P015
U5
Goldsboro
1.60
1.54
Cam, Grain
130 bu.
*311-7131
148
0
20
Irrig.
128
73.57
0.00
113,29
0.00
733
P#2
U5
Norfolk
1.50
1.48
Wheat, Grain
60 bu.
* 10/1-4/30
125
0
0
[mg.
56
32.33
0,001
47.85
0.00
733
P#2
US
Norfolk
1.50
1.48
Cam, Grain
I 15 bu.
*311-7131
131
0
20
Irrig.
l 1 !
63,80
0,00
94,42
0.00
733
P93
US
Norfolk
3.10
3.04
Wheat, Grain
60 bu.
*1011-4/30
125
0
0
Irrig.
56
32.33
0.00
98.28
0.00
733
P#3
US
Norfolk
3.10
3.04
Cam, Grain
1 15 bu.
*3/1-7/31
131
0.
20
Irrig.
111
63.80
0.00
193.94
0.00
733
P#4
U5
Norfolk
2.60
2.55
Wheat, Grain
60 bu.
010/1 4/30
125
0
0
brig.
56
32.33
0.00
82.44
0.00
733 `
P#4
US
Norfolk
2.60
2.55
Cam, Grain
115 bu.
*3/1-7/31
131
0
20
Irrig.
111
63.80
0.00
162.68
0,00
733
P#5
US
Norfolk
2.40
2.38
Wheat, Grain
60 bu.
* 10/1.4/30
125
0
0
brig.
56
32.33
0.00
76.94
0.00
733
P#5
U5
Norfolk
2.40
2.38
Corn, Grain
l 15 bu.
*3/1-7/31
131
0
20
Irrig.
111
63.80
0.00
151.93
0.00
733
1`46
US
Norfolk
5.20
5.19
Wheat, Grain
60bu.
*1011-4/30
125
0
0
brig.
56
32,33
0.00
167.79
0.00
733
P#6
US
Norfolk
5.20
5.19
Cam, Grain
1 15 bu.
*3/1-7/31
131
0
20
brig.
Ill
63.80
0.00
331.10
0.00
733
P#7
US
Norfolk
1 1.40
1.33
Wheat, Grain
60 bu.
*10/1-4/30
125
0
0
Irrig.
56
32.33
0.00
43.00
0.00
733
P#7
U5
Norfolk
1.40
1_33
Corn, Grain
115 bu.
*3/1-7131
131
0
20
Irrig.
Ill
63-801
0.00
84.85
0.00
733
P48
US
Norfolk
5.90
5.89
Wheat, Grain
60 bu.
*10/1-4/30
125
0
0
Irrig.
SG
32.33
0.00
190.42
0.00
733
P48
US
Norfolk
T- 590
5.89
Corn, Grain
1 i5 bu.
*3/1-7/31
131
0
20.
Irrig.
111
63.80
0.00
375.76
0.00
Total Applied, 1000 gallons
25,232.29
yu
Total Produced, IWO gallons
25,070,40
Balance, i000 gallons
-161.89
i�a(l�Pl41Fi
Total Applied tans
0.00
oral Produced, tons
i �
0,00
Balance, tons
0.00
Notes: 1. In the tract column, - symbol means ]eased, otherwise, owned. 2. Symbol * means user entered data.
176214 Database Version 3.1 Date Printed: 3/8/2006
WUT Page Page 9 of 9

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If
applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the
maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inchesthour)
Application Amount
(inches)
7320
AW(F#10)
Rains
0.40
1.0
7320
AW(F#6a)
Autryville
0.60
1.0
7320
P#21Nor-folk
0.50
1.0
7320
P#22
Norfolk
0.50
1.0
7320
P#23Norfolk
0.50
1.0
7320
P#24
Norfolk
0.50
1.0
7320
P#25
Rains
0.40
I.0
7320
P#26
Rains
0.40
1.0
7320
P#27
Rams
0.40
1.0
7320
P#28
Rains
0.40
1.0
7320
P#29
Rains
0.40
1.0
7320
P#30
Rains
0.40
1.0
7320
P#31
Rains
0.40
1.0
7320
P#32
Goldsboro
0.50
1.0
7320
P#33
Goldsboro
0.50
1.0
7320
P#34
Goldsboro
0.50
1.0
7320
P#35
Goldsboro
0.50
1.0
7320
P#36
Rains
0.40
1.0
7320
P#37
Rains
0.40
1.0
7320
P#38
Rains
0.40
1.0
733
AW(F#4)
Goldsboro
0.50
1.0
733
AW(F#5)
Goldsboro
0.50
1.0
733
AW(Fl-3)Nor-folk
0.50
1.0
733
CP#1
Goldsboro
0.50
1.0
733
P#1
Norfolk
0.50
1.0
733
P#10
Norfolk
0.50
1.0
733
P#lI
Goldsboro
0.50
1.0
733
P#12
Goldsboro
0.50
1.0
733
P#13
Goldsboro
0.50
1.0
733
P#15
Goldsboro
0.50
1.0
733
P#2
Norfolk
0.50
1.0
733
P#3
orfolk
0.50
1.0
176214 Database Version 3.1 Date Printed 3/8/2006 IAF Page Page 1 of 2
wtnTc. c. _t.,.t ► .-.e�......�a. a„rn�oA ri�ta

Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inchesihour)
Application Amount
(inches)
733
P#4
Norfolk
0.50
1.0
733
P#5
Norfolk
0.50
1.0
733
P#6
Norfolk
0.50
1.0
733
P#7
Norfolk
0.50
1.0
733
P#8
Norfolk
0.50
1.0
176214 Database Version 3.1 Date Printed 3/8/2006 IAF Page Page 2 of 2

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 for their suitability for sludge application. Ideally, effluent spray fields should not be used for
sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of
copper and zinc -so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes,
phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
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 Farrow -Finish Lagoon Sludge - Standard
Corn 120 bu
150
13.16
1,044.85
2,089.71
3,134.56
Hay 6 ton R.Y.E.
300
26-32
522.43
1,044.85
1,567.28
Soybean 40 bu
160
14.04
979.55
1,959.10
2,938.65
--------•----------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------
176214 Database Version 3.1 Date Printed: 03-08-2006 Sludge Page Page I of

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 capacityis 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.
Available Waste Storage Capacity
Source Name
Stoecker
Design -Storage Capacity (Days)
Start Date
1911
180
Plan Year
Month
Available Storage Capacity (days)
1
1
119
1
2
127
1
3
138
1
4
135
1
5
125
1
6
158
1
7
180
1
8
180
1
9
180
1
10
172
1
11
161
1
12
130
2
1
104
2
2
99
2
3
108
2
4
114
2
5
113
2
6
137
2
7
167
2
8
163
2
9
158
2
10
163
2
11
162
2 j
12
131
* Available Storage Capacity is calculated as of the end of each month.
176214 Database Version 3.1 Date Printed: 03-08-2006 Capacity Page Page 1 of i

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 14 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application.
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
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.
---------------------- ---------- ------------------------------ -------------------------------------------------- ----------------------------------------------------
176214' Database Version 3.1 Date Printed: 3/8/2006 Specification Page 1

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.
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.
---------------- --- -- ---- ------------------------------------------------------------------------------------------ — ---- -•----------•----------
176214 Database Version 3.1 Date Printed: 3/8/2006 Specification Page 2

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.
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.
------------------------------ ---------------------------------------------------------------------------------------------------------------------------
176214 Database Version 3.1 Date Printed: 3/8/2006 Specification Page 3

Crop Notes
The following crop note applies to field(s): AW(F#1), AW(F#10), AW(F#11), P#25, P#26, P#27, P#28,
P#29, P#30, P#31, P#36, P#37, P#38
Corn 1: CP, Mineral Soil, low -leachable
In the Coastal Plain, corn is normally -planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting- When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
The following crop note applies to fieid(s): AW(F#12), AW(F#4), AW(F#5), CP#l, P#11, P#12, P#13,
P#I5, P#32, P#33, P#34, P#35
Corn 1: CP, Mineral Soil, low -leachable
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
--------------- ----------------- -------------- •-•----------------------------------------------------- •-----•--p------------g------- -----
44---------
. 9458 Database Version 3.1 Date Printed: 03-08-2006 Crop Note Page Page 1 of 5

The following crop note applies to field(s): AW(F#6), AW(F1-3), P#1, P#10, P#2, P#21, P#22, P#23,
P#24, P#3, P#4, P#5, P#6, P#7, P#8
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is -normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed -for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbs/acre N and 20-301bs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, -the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
The following crop note applies to field(s): AW(F#6a)
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
The following crop note applies to field(s): AW(F#1), AW(F#10), AW(F#11), P#25, P#26, P#27, P#28,
P#29, P#30, P#31, P#36, P#37, P#38
Wheat: Coastal Plain, Mineral Soil, low -leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 lbs/acre Nat planting.
Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N
should be applied during the months of February -March. The total N is dependent on the soil type. Plant
samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely
management of diseases, insects and weeds are essential for profitable wheat production.
-

The following crop note applies to field(s): AW(F#12), AW(F#4), AW(F#5), CP#1, P#11, P#12, P#13,
P#15, P#32, P#33, P#34, P#35
Wheat: Coastal Plain, Mineral Soil, low -leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. PIant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the -
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting'
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 301bs/acre N at planting.
Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N
should be applied during the months of February -March. The total N is dependent on the soil type. Plant
samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely
management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): AW(F#6), AW(FI-3), P#1, P#10, P#2, P#21, P#22, P#23,
P#24, P#3, P#4, P#5, P#6, P#7, P#8
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least I0% when planting
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select_a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting.
Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining
N should be applied during the months of February -March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat.
Timely management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): AW(F#6a)
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting.
Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining
N should be applied during the months of February -March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat.
Timely management of diseases, insects and weeds are essential for profitable wheat production.
------- ----- --- ------------------ ------ -----
449458 Database Version 3.1 Date Printed: 03-08-2006 Crop Note Page Page 3 of 5

The following crop note applies to field(s): AW(F#6a)
Soybeans -Full Season, Coastal Plain: Mineral soil, medium leachable
The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8"
drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36"
rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth -should be 1-1 112" and
adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be
broadcast or banded at planting. Soybeans produce their own nitrogen and are normally grown without
additions of nitrogen. However, applications of 20-30 lbslacre N are sometimes made at planting to
promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor
the overall nutrient status of the soybeans. Timely management of weedsand insects is essential for
profitable soybean production.
The following crop note applies to field(s): AW(F#1), AW(F#10), AW(F#11), P#25, P#26, P#27, P#28,
P#29, P#30, P#31, P#36, P#37, P#38
Double -Crop Soybeans, Coastal PIain: Mineral Soil, low -leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-301bs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
449458 Database Version 3.1 Date Printed: 03-08-2006 Crop Note Page Page 4 of 5

The following crop note applies to field(s): AW(F#12), AW(F#4), AW(F#5), CP#1, P#11, P#12, P#13,
P#15, P#32, P#33, P#34, P#35
Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-301bs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of.
weeds and insects is essential for profitable double crop soybean production.
The following crop note applies to field(s): AW(F#6), AW(F1-3), P#1, P#10, P#2, P#21, P#22, P#23,
P#24, P#3, P#4, P#5,.P#6, P#7, P#8
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
-----------------------------------------------------------------•------------------------------------------------------------------- ----------------------------
449458 Database Version 3.1 Date Printed: 03-08-2006 Crop Note Page Page 5 of 5

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number le-12110 f0 County All-)6-6c Year 2003
Facility Name (as shown on Certificate of Coverage or Permit) T 4z
jj
Operator in Charge for this Facility _--Sy k4) r �� _ Certification #_ /� yA1p
Landapplication of animal waste as allowed by the above permit occurred during the past calendar year
i' YES NO. If NO, skip Part I and Part Il and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields M or Pulls C (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): /IV X 93 Total Useable Acres approved in the CAWMP
2. Total number of Fields eor Pulls ❑ (please check the appropriate box) on which land application
occurred during the year: /'y, 7, f--3 Total Acres on which waste was applied
3. Total pounds of PladAvailable Nitrogen (PAN) applied during the year for all application sites:
Z.9y3 & 73
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the` permit: _ ' � 2 & 3 -5 3'
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year
C;
tons ❑ or gallons ❑ (please check the appropriate box)
6. Apnno average number of animals by type at this facility during the previous year:
1\1 WE Datid W vz lZ of DA.4 kv. its atJ a a i u f V- a%i i 0- 11 414161f
7. twifest and smallest number of animals by type at this facility at any one time during the previous year:
Largest fie w v;, 20"JI _ _0 to ii _ le��xd le &/.c _
Smallest
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
S. Facility's Integrator if applicable: &fTp -- $Pyuvio LL ( _
Part II: Facility Status:
IF THE ANSWER. TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO.BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permittedbsites LEI Yes ❑ No
the past calendar year.
MAR i 1 2004
AFACF 3-14-03 1 r. , ��t�'`'•'�ci'an���'`

k
2. The facility was operated in such a way that there was no direct runoff of waste from Yes ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during '
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past IJ Yes ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during ❑ Yes eNo
the past calendar year. ,,/
5. There was no PAN application to any fields or crops at this facility greater than the eyes ❑ No
levels specified in this facility's CAWMP during the past calendar year. ,_,%
6. All land application equipment was calibrated at 1least one d ;yng the past calendar year. ❑Yes lI!! No
t i.QlrlGNf Y✓i %/ �t ('ir� �!yY/E,/ / / / • 7� Zee;
'�
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes EINO
was designed or reduce the lagoon's minimum treatment volume to less,than the volume
for which the lagoon was designed. 1vdJ lr� .��'% ��"'� ;;,1i 4 `�'�- �� ,4�n r1?41-Y �,/
8. A copy of the Annual Sludge Survey Form for this facility is attache to this Certification. 11 Yes !b No
%L%'r 1,V, i/ ,C, krmrl rn 0 h,4' I/ ., P V, 9. Annual soils analysis were performed on each field receiving animat waste during the II+J Yes ❑ No
past calendar year.
' 10. Soil pH was maintained as specified in the permit during the past calendar Year? eYes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's fJ Yes ❑ No
permit during the past calendar year. %
12. All operations and maintenance requirements in the permit were complied with during' Yes Lh No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality. 56 :�_ q,4�urlvv ;'
13. Crops as specified in the CAWMP were maintained during the past calendar year on all LJ Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit. �%
. j 14. All buffer requirements as specified on the permit and the CAWMP for this facility were LrJ Yes ❑ No
maintained during each application of animal waste during the past calendar year.
" I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that. qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
A-(� b , S jg:�T,�ck
ittee Name and -Title (tune or
ttee
Mature of Operator in Chi
different from Permittee)
Date
ate
AFACF 3-14-03 2

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
FIVE (5) DAY DRAW DOWN PERIOD
I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/identifier (ID). Pender 1 Lagoon
2. Current liquid volume in structural freeboard
a. current liquid level 6ccording to marker. 9.5 inches
b. designed structural freeboard zone 12.0 inches
(Normally 12 inches or greater)
c. line b - line a (inches within structural freeboard) = 2.5 inches
d. top of dike surface area according tadesign
(area at below structural freeboard elevation) 255365 ft'
e. line c112 x line d x 7.48 gaIlonsKt397944 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
90 days
g. volume of waste produced according to structural design
209727 ft3
h. current herd # 1 50001 certified herd #1 5000
actual waste produced = current herd # x line g =
209727 tt'
cer if ed herd #
i. volume of wash water according to structural design
®W
j. excess rainfall over evaporation according to design
148963
ft3
k. (lines h + i + j) x 7.48 x 5 days/line f =
149056 gallons
4. Total volume of waste to be land applied during 5 day draw down
I. total volume to be land applied line e + line k =
546999 gallons
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN
THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below)
PoA 15 Day) 2121100

II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS
FOR ALL WASTE STRUCTURES FOR FACILITY
1. structure ID: Pender 1 Lagoon
line I =
546999 gallons
2. structure ID:
line I =
gallons
3. structure ID:
line 1 =
gallons
.4. structure ID: - -
- - line I = -
gallons
5. structure ID:
line'l =
gallons
6. structure ID:
line I =
gallons
n.lines 1+2+3+4+5+6=
o. line n / 27154 =
546999 gallons
20.14 acre -inches
III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD' 2
'While this section deals with hydraulic loading capacities, applications cannot exceed
agronomic rate for receiving crop according to its certified waste plan.
2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are
not considered available to receive waste.
p. tract #
q. field #
Ir. soil type
s. crop
t. acres
u. remaining
IRR-2 PAN
balance
(lb/acre)
v. maximum
application rate
(inlhr)
W. maximum
application
amount (inches)
T733
1a
NoA/B
Soybeans
9.66
80
0.4
0.5
T733
lb
NoA/B
Bermuda
15.11
100
0.5
0.5
T733
3a
NoA/B
Soybeans
13.49
100
0.4
0.5
T733
3b
NoA/B
Corn
3.85
8010.4
0.5
x. total acres available during 5 day draw down (sum of column t) = 42.11 acres
IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE
PoA (5 Day) 2/21/00

y. line o = 0.48 Inches per acre to be applied within 5 days
line x
If unable to land apply hydraulic load listed In line y, list course of action here including pump
and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options,
recalculate new hydraulic load based on new information.
Moving 352,876 gallons of waste water to the nitrification pond on this site.
Plan to land apply hydraulic load:
!scribe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation
mar down in field; "trafficability" across soils; will soils absorb application without
to and amount of last rainfall event?
DATE: 07/24/03
61
1
AMOUNT: 12.00 inches
wen optimum soil and weather conditions, is irrigation equipment capable of applying the volume in
line "n" at appropriate seasonal i.e. winter application rates within 5 days?
5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts
per irrigation event; changes made in gun sizes, nozzles, W rings, operating time, travel speed, etc. to
meet proLosed changes in application rates and amounts; and any other information for consideration.
PoA (5 Day) 2/21/00

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 71-70 County:
Pender
Facility Name: Pender Sow Farms 1 & 2
Certified Operator Name: John Bullard Operator Number:
16440
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to -the -
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
PenderI Penderil
N N
12 14
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWO prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
"Attach a complete schedule with corresponding animal units and dates fro depopulation
'if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 08120/2003
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.
Randy Stoecker Phone:
FacilitylO/wner/Manager (print)
Date:
Facility Owner/M ger (signature)
_ ��n Ck 11 ISAXW_��
910-283-9326
08/20/2003

{
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: Pender I
line m =
2611.1 lb PAN
2. Structure ID: Pender II
line m =
1819.9 lb PAN
3. Structure ID:
line m =
lb PAN
4. Structure ID:
line m =
lb PAN
5. Structure ID:
line m =
lb PAN
6. Structure ID:
line m =
lb PAN
n.lines 1+2+3+4+5+6= 4431.0lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lblacre)
t. TOTAL PAN
BALANCE FOR
FIELD fibs.)
column r x s
u. appricabon windows
T733
Pull 1
Millet
2.91
239.08
695.7
March - Sept
T733
Pull 2
Bermuda
1.481
233.69
345.9
March - Sept
T733
Pull 3
Millet
3.04
201.46
612A
March - Sept
T733
Pull 4
Bermuda
2.55
244.67
623.9
March - Seet
T733
Pull 5
Millet
2.38
234.26
557.5
March - Sept
T733
Pull 6
Bermuda
5.19
208.42
1081.7
March - Sept
T733
Pull 7
Millet
1.33
236.16
314.1
March - Sept
T733
Pull 8
Bermuda
5.89
199.75
1176.5
March -Sept
'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) = 5407.8 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
POA (30 Day) 2/21/00

r
w. Total PAN to be land applied (line n from section ll) = 4431.0 lb. PAN
x. Crop's remaining PAN balance (line v from section Ili) = 5407.8 lb. PAN
y. Overall PAN balance (w - x) _ -977 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information If new fields.are.to be included -as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to'lie hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 2/21/00

. 1 t •�
t • 1
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): JPenderl
2. Current liquid volume in 25 yrJ24 hr. storm storage & structural freeboard
a. current liquid level according to marker 12.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 7.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 255365 fe
e. line c/12 x line d x 7.48 gallonslW 1114243 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 90 days
g. volume of waste produced according to structural design 209727 W
h. current herd # 5000 certified herd # 5000
actual waste produced = current herd # x line g = 209727 ft'
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 07/31/2003
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
a ft3
148963 ft3
894334 gallons
1.30 Ibs11000 gal.
2611.1 lbs. PAN
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): Fender II
-2..Current liquid volume in 25,yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 14.0 inches
b. designed 25 yr.124 hr. storm 8, structural freeboard 19.0 inches
c. line b - line a (inches in red zone) =
5.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation)
338100 ft2
e. line c112 x line d x 7.48 gallons/ft3
1053745 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
180 days
g. volume of waste produced according to structural design
1 417300.5 ft3
h. current herd # 1 50001 certified herd #1 5000
actual waste produced = current herd # x line g =
417301 ft'
certified herd #
i. volume of wash water according to structural design — 01ft3
j. excess rainfall over evaporation according to design----1972251 ft3
k. (lines h + i + j) x 7.48 x 30 days/line f= 766108 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 07/31/2003 1.00 lbs/1000 gal.
m. ((lines e + k)/1000) x line I = 1819.9 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21 /00

O� WA9 Michael F. Easley, Governor
Q William G. Ross Jr., Secretary
G North Carolina Department of Environment and Natural -Resources
r
j Alan W. Klimek, P. E., Director
5 Division of Water. Quality
April 9, 2003
Randall Stoecker
Pender I & II
371 Fox Pen Rd
Ivanhoe NC 28441
Subject: Certificate of Coverage No. NCA271070
Pender I & 11
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
Dear Randall Stoecker:
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to
obtain coverage under a single permit that addresses both State and Federal requirements.
In accordance with your application received on February 13, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Randall Stoecker, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with NPDES General
Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number
AWS710070 to operate under State Non -Discharge Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Pender I & II, located in Pender County, with an animal capacity of no greater
than an annual average of 800 Wean to Feeder, 2000 Feeder to Finish, 7200 Farrow to Wean 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
The COC shall be effective from the date of issuance until July 1, 2007. 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 Devices to Automatically Stop Irrigation Events Form
must be returned to the Division of Water Ouality no later than 120 days following receipt of the
Certificate of Coverage_ The Animal Facifty Annual Certification Form must be completed and returned
to the Division of Water Quality by no later than March 1st of each year.
�a4►�
M it
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet ht1pJ/h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

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 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 namelownership 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 Wilmington Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Michelle Barnett at.(919).733.5083. ext. 544.
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)
Pender County Health Department
Rt ilmington Regi6nal'Offce, Water Quality Section
Pender County Soil and Water Conservation District
Permit File NCA271070
Permit File AWS710070
NDPU.Files.

Murphy-BrownLLC PO Drawer 856
2822 Hwy. 24 West
Warsaw, NC 28398
Tel: [phone]
Fax: [phone]
January 6, 2003
Kim H. Colson, P.E.
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Mr. Colson,
I am writing this letter on behalf of Mr. Randy Stoecker, owner of Pender I&II
Farm, Facility #71-70 in Pender County. Enclosed you will find a completed NPDES
Short Form B — Existing Facility for this facility. In addition, I have included a copy of
the most recent Waste Utilization Plan as requested. By way of this letter, I am
requesting that the permitted capacity for this facility reflect that no boars are currently
being used on this facility. It is my understanding that the design criteria used as the
basis of the certification and original permitting of this facility accounted for 1 boar space
per 15 sows in the steady state live weight calculations. I would ask that the new permit
reflect an animal population of 7682 farrow -wean, 2000 feeder -finish, and 800 wean -
feeder. A change in the CAWMP should not be required because the type of facility and
number of animals present on the farm will be the same.
If further information is needed, or if you have any questions or concerns
regarding this letter, the enclose cation, or Waste Utilization Plan, please feel free
to contact me at (910) 293 5,
of En

PRODUCER: PENDER I & II SOW FARM -- RANDY STOECKER
LOCATION: 3766 HALFWAY BRANCH SCH. RD, IVANHOE; PENDER CO.
TELEPHONE: (910) 283 - 9326
TYPE OPERATION: FARROW - WEAN
NUMBER OF ANIMALS: 7200 SOWS
(Design Capacity) 2000 FINISHING
800 NURSERY
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste
should be analyzed before each application cycle. Annual soil tests are strongly encouraged
so,that all plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when
it is raining, or when the surface is frozen. Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
Waste or dishing will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A
NCAC 2H.0217 adopted by the Environmental Management Commission.
Page 1

Amount of Waste Produced Per Yaarjgallons, ft. tons. etc.)
7200 6.1
2000 1.9
800 animals 0.42 (tons) wastelanimal/year =
Amount of Plant Available Nitrogen (PAN) Produced Per Year
43,920
3,800
336 (tons) waste/year.
48,056
10,000 animals 3.700 lbs. PAN/animallyear = 37,000 lbs. PAN/year. (PAN from N.C.
Guide Std. 633) Tech
Based on Actual Pumping Records
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner
The following acreage will be needed for waste application based on the crop to be grown and
surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre Utilized Application
T733
1A
NoA-B
Soybeans
132
9.66
1275.12
June - Sept+
T733
1A
NoA-B
Wheat
130
9.66
1255.80
Sept - April
T733
1 B
NoA-B
Bermuda (H)
305
15.11
4608.55
June - Sept+
T733
1 B
NoA-B
Small Grain (H)
100
15.11
1511.00
Sept - April
T733
2
GoA
Soybeans
140
47.78
6689.20
June - Sept+
T733
2
GoA
Wheat
130
47.781
6211.40
Sept - April
** SEE ATTACHED TABLE FOR FIELDS IN 2-YEAR ROTATION
Total 1 72.55[ 21,551.07
*This N is from animal waste only. If nutrients from other sources such as commercial fertilizer
are applied, they must be accounted for. N must be based on realist&_yield exAectation,
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2

Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land [see
Required Specification 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre" Utilized Application
" See footnote for Table 1.
Totals from above Tables
Acres
Lbs. N
Utilized
Table 1
72.55
21,551
Table 2
51.27
15,540
Total
123.82
37,091
Amount of N Produced
37,000
Surplus or Deficit
(91),
(VOTE. The Waste Utilization Plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will he nutrient rich and will require precautionary measures to prevent over
application of nutrient or other elements.
Page 3

See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (In/Hr) Amount (In.)
16
NoB
Bermuda
0.5
0.5
1A,3
NoA/B
Row Crops
0.4
0.5
2,8,7
GoA
Row Crops
0.4
0.5
4,6
GoA-Ra
Row Crops
0.4
0.5.
5
Ra
Row Crops
0.4
0.5
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE
WILL BE NEEDED FOR DRY LITTER OR SLURRY.
** 2 Lagoons
Your facility is designed for 180-1 & 90-11 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 waste being stored in your structure exceed Elevation *see lagoon gauges.
.Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or
Soil and Water Conservation District office after you receive the waste analysis report for
assistance in determining the amount per acre to apply and the proper application rate prior to
applying the waste.
Narrative of operation This plan is based on Actual Pumping records and the acres shown
are "wetted" acres. The land shown in a two year rotation has soybean residual subtracted from
the com allowance. Land shown in a soybean/wheat rotation has soybean residual subtracted
from the wheat allowance. Grower has installed a denitrification system at the Pender II lagoon.
The berrnuda shown in this plan should be cut for hay, as well as the small grain overseed.
Because of the higher PAN rate used on the small grain, grower must adhere to the strict
application windows and hay must be removed from the field by April 7th.
Page 4

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

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

REQUIRED SPECIFICATIONS
(continued)
17 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.
18 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.
19 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 propellant with no further applications animal waste
during the crop season.
20 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.
21 Waste shall be tested within 69 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
22 Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

PSNDER Sf3t4 M1 IS102eB5az6 C3i 10-0Z Ce:sLsam P. 301
* :►RKRUNW41=4116111
Name of Farm: gender I & II
Owner: Manageragmomonl
I two) understand and wilt follow antl implement tnr Ueci ,cations and tr.e opmbon and
maintenance pmeadures established in the approvsO aNmal waste ulilizaticn plan for the
farm narred above f (we) know that any eXpan3ion to :he existing design capacity of the
waste reafmant and storage system er construction of nvn facilities dvill require a neve
ceriification to be submttted to the division of Environment Maregertsent (OEM' bafcre
ine new animals era Stacked I (we) also understand that there must be no clacharge of
animal waste from this system to surface weters of Me state from a storm evert less
severe than the 25-year, 24-hour storm. The Spproved plan will be filed on -site at the
farm office and at the oMce of the local Sail and Water Conservation District and will oe
available for review by Vs IVI upon request.
Name of Facility Owner a.��`y�
Slgrlature: are;
Name of Manager (f di`ferent Ororn owner): JOhn Buflard
Signature: x__ do/s,
(]ate;
Name of Technical Specialist: (Pmsse x.jr:p Toni W. King
AffEllatinn: - _- -- Murpty- Btrowrt
Address (A,jPncy): P.O. Sam 958
YUars nwr NC 2639a
signature: W Clale:
Page n

Tract Field Soil
# No. Type
Table 2: ACRES OWNED BY PRODUCER - 2 YEAR ROTATION
Crop Lbs. N Acres
Per Acre*
Lbs. N Month of
Utilized Application
T733
3
NoA/B
Cam
122
17.34
2,115.48
March - July
T733
3
NoA/B
Wheat
144
17.34
2,496.96
Sept - April
T733
3
NoA/B
Soybeans
140
17.34
2,427.60
June - Sept
T733
4
GoA/Ra
Corn
131
12.07
1,581.17
March - July
T733
4
GoA/Ra
Wheat
132
12.07
1,593.24
Sept - April
T733
4
GoA/Ra
Soybeans
1401
12.07
1,689.80
June - Sept
T733
5
Ra
Corn
122
3.81
464.82
March - July
T733
5
Ra
Wheat
120
3.81
457.20
Sept - April
T733
5
Ra
Soybeans
140
3.81
533.40
June - Sept
T733
6
GoA/Ra
Corn
131
8.26
1,082.06
March - July
T733
6
GoA/Ra
Wheat
132
8.26
1,090.32
Sept - April
T733
6
GoA/Ra
Soybeans
140
8.26
1,156.40
June - Sept
T733
7
GoA
Corn
140
9.79
1,370.60
March - July
T733
7
GoA
Wheat
144
9.79
1,409.76
Sept - April
T733
7
GoA
Soybeans
140
9.79
1,370.60
June - Sept
T733
8
GoA
Corn
140
24.15
3,381.00
March - July
T733
8
GoA
Wheat
144
24.15
3,477.60
Sept - April
T733
8
GoA
Soybeans
140
24.15
3,381.00
June - Sept
31,079.01
TOTAL 51.27 15,540
Page 10

y-
Sheetl
IRRIGATION SYSTEM DESIGN PARAMETERS
Landowner/Operator Name: Pender I&II Farm
Address: 3766 Halfway Branch Sch. Rd.
Ivanhoe, NC
Telephone: [phone]
Table 1 - Field Specifications
County: Pender
Date: 1 /31 /00
Approximate Maximum
Maximum Maximum Application
Useable Size Application per Irrigation
Field of Field Rate Cycle
Number (acres) Soil Tvoe Slone % Croo(s) (Inlhr) (inches) Comments
1
24.77
NOAIB
<5
Bermuda/Row Crops
0.5
.5-1
Pulls 1-8
2
47.78
GoA
<5
Row Crops
0.4
.5-1
Pulls 9-20
3
17.34
NoA/B
<5
Row Crops
0.4
.5-1
Pulls 21-24
4
12.07
GoA/Ra
<5
Row Crops
0.4
.5-1
Pulls 25-28
5
3.81
Ra
<5
Row Crops
0.4
.5-1
Pull 29
6
8.26
GoA/Ra
<5
Row Crops
0.4
.5-1
Pulls 30,31
7
9.79
GoA
<5
Row Crops
0A
.5-1
Pulls 32,33
8
24.15
GoA
<5
Bermuda
0.5
.5-1
Pulls 34-38

Sheet2
TABLE 2 - Travelling Irrigation Gun Settings
Make, Model and Type of Equipment: 3" Travellers w11000' hose
Field No. Travel Application TRAVEL LANE Wetted Nozzle Operating Operating
and Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc
Hvrfrant Nn_ (ftlminl linlhr_I Wirlthlft 1 I-enothfft1 (feetl (Inrhesl at Gunlnsh at reel(nsil Pattern Comments - Acres oer cull
F1,H1
2.92
0.5
140
790
300
1.08
60
95
220
2.91
F1,H2
2.92
0.5
190
235
300
1.08
60
95
220
1.48
F1,H3
2.43
0.37
240
420
300
1.08
60
95
330
3.04
F1,H4
2.43
0.37
240
330
300
1.08
60
95
330
2.55
F1,H5
2.43
0.37
240
300
300
1.08
60
95
330
2.38
F1,H6
2.43
0.37
240
810
300
1.08
60
95
330
5.19
F1,H7
2.92
0.5
240
160
300
1.08
60
95
220
1.33
F1,H8 1
2.43
0.37
240
930
300
1.08
60
95
330
5.89
F2,H9
2.92
0.55
240
140
300
1.08
60
95
220
1.64
F2,H10
2.92
0.5
220
290
300
1.08
60
95
220
2.28
F2,H11
2.43
0.37
230
470
300
1.08
60
95
330
2.98
F2,H12
2.43
0.37
240
740
300
1.08
60
95
330
4.81
F2,H13
2.43
0.37
240
750
300
1.08
60
95
330
4.86
F2,H14
2.43
0.37
240
840
300
1.08
60
95
330
5.36
F2,H15
2.43
0.37
240
790
300
1,08
60
95
330
5.08
F2,H16
2.43
0.37
240
1000
300
1,08
60
95
330
6.24
F2,H17
2.43
0.37
260
850
300
1.08
60
95
330
5.84
F2,H18
2.92
0.5
240
780
300
1,08
60
95
220
4.80
F2,H19
2.43
0.37
240
200
300
1.08
60
95
330
2.42
F2,H20
2.92
0.5
160
190
300
1.08
60
95
220
1.47
F3,H21
2.43
0.37
270
700
300
1.08
60
95
330
5.11
F3,H22
2.43
0.37
270
510
300
1.08
60
95
330
3.82
F3,H23
2.43
0.37
270
560
300
1.08
60
95
330
4.56
F3,H24
2.92
0.5
230
540
300
1.08
60
95
220
3.85
F4,H25
2.92
0.5
190
490
300
1.08
60
95
220
2.91
F4,H26
2.43
0.37
240
400
300
1.08
60
95
330
3.52
F4,H27
2.43
0.37
240
320
300
1.08
60
95
330
2.79
F4,H28
2.43
0.37
260
280
300
1.08
1 60
95
330
2.85

Sheet2
F5,H29
2.43
0.37
270
420
300
1.08
60
95
330
3.81
F6,H30
2.92
0.5
260
660
300
1.08
60
95
220
4.81
F6,H31
2.43
0.37
270
330
300
1.08
60
95
330
3.45
F7,H32
2.92
0.5
220
850
300
1.08
60
95
220
5.11
F7,H33
2.43
0.37
270
530
300
1.08
60
95
330
4.68
F8,H34
2.43
0.37
270
730
300
1.08
60
95
330
5.92
F8,H35
2.43
0.37
240
700
300
1.08
60
95
330
5.18
F8,H36
2.43
0.37
240
670
300
1.08
60
95
330
5.01
FB,H37
2.43
0.37
240
620
300
1.08
60
95
330
4.74
F8,H38
2.92
0.5
190
580
300
1.08
60
95
220
3.30
TOTAL =
147.97

Sheet5
IRRIGATION SYSTEM DESIGNER
Name: Kraig Westerbeek
Company: Murphy Farms
Address: PO Box 759 Rose Hill, NC 28458
Phone: [phone]
Required Documentation
The following details of design and materials must accompany all irrigation designs:
1. A scale drawing of the proposed irrigation system which includes hydrant locations, pipelines, thrust block locations and buffer areas where applicable.
2. Assumptions and computations for determining total dynamic head and horsepower requirements.
3. Computations used to determine all mainline and lateral pipe sizes.
4. Sources and/or calculations used for determining application rates.
5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system
6. Manufacturer's specifications for the irrigation pump, traveler and sprinklers).
7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for IRRIGATION WATER CONVEYANCE.
8. The information required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and
address them as appropriate.
9. Irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer.
NOTE: A buffer strip of 25' or wider must be maintained between the limits of the irrigation system and all
perennial streams and surface waters per NC Statutes.

Sheet?
CALCULATIONS
Sprinkler Sper,8fications
Sprinkler Type: Nelson 150 Gun
Nozzle Size:
1.08 inches
Sprinkler Pressure:
60 psi
Flowrate(GPM):
182 gpm
Wetted Diameter:
300 feet
Lane Spacings
Desired Spacing (°/fl):
70 %
Design Spacing(feet):
210 *PVC irrigation pipe normally comes in 20' pieces,
so round to the nearest multiple of 20.
Actual Spacing (feet):
240 feet
Actual Spacing (%):
80 %
Application Rate
Application Rate =(96.3xFlowrate)/(3.1415x(.9xradius)squared)
Design App. Rate =
0.31 in/hr
300 degree arc =
0.37 in/hr
220 degree arc =
0.50 in/hr
180 degree arc =
0.61 in/hr
Trayeller Speed
Travel speed = 1.605 x Flowrate / Desired application amount x Lane Spacing
Desired app. (in.) =
0.5 inches
300 degree arc =
2.43 ft/min
220 degree arc =
2.92 ftlmin
180 degree arc =
Mainline VPJoclt_
4.87 ft/min
Velocity = .408 x Flowrate / pipe diameter squared feet/sec.**
**For buried pipelines, velocity
should be below 5 feet per second
Pipe size:
6 inches
Velocity=
2.06 ftlsec.
Page 1

Sheet?
maximum Mainline Fristi4n Loss
Most distant hydrant.
Total distance: _ feet
Friction Loss is figured using HazenlWilliarn's Equation
Friction Loss= 0.24 feet/100 feet
Max. Mainline Loss = 0.0 feet or 0.0 psi
Total Dynamic Head
Sprinkler Pressure:
60 psi
Loss through traveller:
psi
Elevation head:
psi
Mainline loss:
0.0 psi
Suction head and lift:
psi
5% fitting loss:
3.0 psi
TOTAL(TDH) =
63.0 psi or
Horsepower required
Horsepower = Flowrate x TDH(feet) / 3960 / Pump effeciency
Pump Description:
Pump Efficiency: %
Horsepower Required: #DIV/01 Hp
Thrust Blocking
Thrust Block Area = Thrust / Soil Bearing Strength
Thrust:
feet
Soil Bearing Strength:
feet
End Cap:
#DIV/O!
ft2
90 degree elbow:
#DIV/O!
ft2
Tee:
#DIV/O!
ft2
45 degree elbow:
#DIV/O!
ft2
145.5 feet
Pine Pressure Rating Check
Pressure Rating of Pipe to be Used: psi
Max. Pressure on system when running: 63.0 psi
70% of Pressure Rating: 0 psi
If Max. Pressure on system is less than 70% of Pressure Rating, OK
Net Positive Suction Headsheck
Page 2

Pull
Acres
01 Soybeans
'01 Corn
'01 Wheat
'01 Bermuda '01 Rye
Total
1
2.51
143.10
124.42
671.48
2
1.48
258.40
382.43
3
3.04
151.10
118.55
819.74
4
2.55
155.70
297.00
1,154.39
5
2.38
116.09
276.29
6
5.19
289.30
1,501.47
7
1.33
159.50
126.47
380.34
8
5.89
299.60
1,764.64
9
1.64
100.50
127.50
373.92
10
2.28
119.50
126.45
560.77
11
2.98
117.70
120.94
711.15
12
4.81
118.30
128.61
1,187.64
13
4.86
115.90
128.52
1,187.88
14
5.36
113.40
125.50
1,280.50
15
5.08
109.70
128.54
1,210.26
16
6.24
112.50
127.93
1,500.28
17
5.84
117.90
127.96
1,435.82
18
4.80
117.60
127.63
1,177.10
19
2.42
113.40
129.05
586.73
20
1.47
121.50
116.60
350.01
21
5.11
153.10
782.34
22
3.82
150.70
575.67
23
4.56
144.50
658.92
24
3.85
124.80
480.48
25
2.91
145.10
422.24
26
3.52
147.10
517.79
27
2.79
127.10
354.61
28
1 2.95
125.60
370.52
29
3.81
148.70
566.55
30
4.81
115.60
556.04
31
3.45
147.40
508.53
32
5.11
155.20
793.07
33
4.68
154.10
721.19
34
5.92
226.20
1,339.10
35
5.18
269.90
1,398.08
36
5.01
293.30
1,469.43
37
4.74
304.30
1,442.38
38
3.30
352.60
1,163.58
32,633.36

Pull
Acres 'OOSoybeans '00 Corn
'00 Wheat '00
Bermuda
'00 Rye
Total
1
223.43
353.27
576.70
2
897.18
897.18
3
603.18
362.67
965.85
4
905.05
905.05
5
760.68
264.66
1,025.34
6
1,005.11
1,005.11
7
849.89
154.41
1,004.30
8
885.77
885.77
9
635.68
635.68
10
403.47
403.47
11
230.55
230.55
12
2,371.15
416.36
2,787.51
13
298.91
298.91
14
2,221.32
429.62
2,650.94
15
582.34
582.34
16
1,448.48
225.62
1,674.10
17
959.98
959.98
18
571.69
137.01
708.70
19
471.60
471.60
20
286.65
286.65
21
706.20
706.20
22
504.24
504.24
23
614.56
564.07
1,178.63
24
614.31
614.31
25
494.02
317.19
811.21
26
416.30
450.56
866.86
27
399.60
338.15
737.75
28
397,11
324.05
721.16
29
299.21
390.53
689.74
30
554.34
583.45
1,137.79
31
582.68
440.22
1,022.90
32
457.00
585.61
1,042.61
33
493.77
460.98
954.75
34
454.95
225.52
680.47
35
526.50
526.50
36
999.70
999.70
37
1,029.49
1,029.49
38
1,135.97
1,135.97
39
537.17
537.17
40
470.68
470.68
35,323.86

Pull
Acres
99Soybeans
'99 Corn
99 Wheat '99
Bermuda '99Rye
Total
1
2.21
24.43
109.61
296.23
2
7.07
124.58
880.78
3
5.75
54.16
148.62
1,165.99
4
7.96
51.91
148.47
1,595.02
5
6.81
126.84
144.74
1,849.46
6
8.84
98.94
148.89
2,190.82
7
5.58
143.18
143.34
1,598.78
8
8.84
150.74
122.69
2,417.12
9
5.48
99.42
146.26
1,346.33
10
3.58
90.39
139.53
823.11
11
3.18
44.14
100.49
459.92
12
8.84
223.72
1,977.68
13
2.56
246.47
630.96
14
8.84
191.83
1,695,78
15
5.76
195.01
1,123.26
16
7.78
128.74
1,001.60
17
8.04
266.38
2,141.70
18
3.27
113.51
371.18
19
4
300.28
1,201.12
20
3.5
59.24
207.34
21
-
22
-
23
5.16
89.98
141.49
1,194.39
24
3.9
121.55
139.72
1,018.95
25
4.63
115.2
142.02
1,190.93
26
3.9
94.54
36.23
510.00
27
2.53
114.58
84.9
504.68
28
3.05
91.77
84.6
537.93
29
3.67
14.7
53.95
30
3.04
101.57
11.8
344.64
31
2.96
68.12
24.16
273.15
32
7.46
83.65
9.6
695.65
33
8.36
69.41
0
580.27
34
4.02
88.35
17.9
427.13
35
3.56
148,02
140.12
1,025.78
36
5.37
103.24
554.40
37
5.39
95.33
513.83
38
5.18
75.03
388.66
39
4.96
41.35
205.10
40
4.74
84.46
116.93
954.59
35,948.18

Jun,19 03 04:31p
MURPHY-BROWN 9102933138
Murphy -Brown LLC -
TO:
FROM:
DATE:
PAGES:
t
COMMENTS
FAX TRANSMISSION
Cob h - k_� • •,
PO Drawer 856
822 Hwy. 24 West
V(/arsaw. NC 28393
Tel: [phone]
Fax: [phone]
.#

Jun, . 19 03 04:31p MURPHY-BROWN 9102933138 p.2
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number:
Facility Name:
71-70
Pender Sow Farms 1 & 2
Certified Operator Name: John Bullard
County: Pender
Operator Number: fI... q4C)
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
PenderI Penderll
N N
17 17
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 [it 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 TWO prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
`Attach a complete schedule with corresponding animal units and dates fro depopulation
'if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste. 06/19/2003
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.
Randy Stoecker_ Phone:
Facility Owner/Manager (print)
�av • S �r Date:
Facility Owne anager (signatur )
910-283-9326
06/19/2003

Jun.19 03 04:31p MURPHY-BROWN 9102933138
P•3
ll. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.I24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: Pender I
2. Structure ID: Ponder II
3. Structure 0:
4. Structure ID:
5. Structure ID:
6. Structure ID:
line m = 3274.3 lb PAN
line m = 2375.2 lb PAN
line m = lb PAN
line m =
lb PAN
line m =
lb PAN
line m =
lb PAN
n.lines1+2+3+4+5+6=. 5649.5lbPAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 31) DAY PERIOD_
..u.
2 PAN balance.
.. _
.
applicationwindow'
'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) = 6689.2 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section ll) = 5649.5 Ib. PAN
PoA (30 Day) 2/21/00

Jun , 19 03 04. 31p MURPHY-BROWN 9102933138
p.4
x. Crop's remaining PAN balance (line v from section ill)
y. Overall PAN balance (w - x)
6689.2 lb. PAN
-1040 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 2/21/00

Jun.19 03 04:31p MURPHY-BROWN 9102933138
. . P.5
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelldentifier (ID): Pender I
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 17.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 2.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 255.3-651 ftZ
e. line c/12 x line d x 7.48 gallons/ft' 318355 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 90 days
g. volume of waste produced according to structural design 209727 ft3
h. current herd # 5000 certified herd #1 5000
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j_ excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 04125/2003
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
209727 ft'
C ft3
148963 Jft3
894334 gallons
2.70 Ibs/1000 gal.
3274.3 Ibs. PAN
PoA (30 Day) 2121 /00

Jun 19 03 04:31p MURPHY-BROWN 9102933138
PLAN OF ACTION (P4A) 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): JPender II
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 17.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 2.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 338100 ft2
e. line c112 x line d x 7.48 gallon/ 421498 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 417300.5 ft3
h. current herd # F---5-0-0-0-1 certified herd # 5000
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 daystline f--
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 1 0412512a03
m. ((lines e + k)11000) x line i =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
417301 ft'
ft3.
197225 ft3
766108 gallons
2.00 Ibs/1000 gal.
2375.2 lbs. PAN
p.6
PoA (30 Day) 2121/00

71-70 POA's
1
Subject: 71-70 POA's
Date: Tue, 22 Jul 2003 09:59:51 -0400
From: "Toni King" <[e-mail]>
Organization: Murphy -Brown LLC
To: "Chester Cobb" <[e-mail]>
Name: Pender 1&2 30 Day POA 7-21-03.xls
Type: Microsoft Excel Worksheet
Pender 1 &2 30 Day POA 7-21-03.xls (application/vnd.ms-excel)
Encoding: base64
Download Status: Not downloaded with message
Name: Pender 15 Day POA 7-21-03.xis
Type: Microsoft Excel Worksheet
Wender 1 5 Day POA 7-21-03.xls (application/vnd.ms-excel)
Encoding: base64
Download Status: Not downloaded with message
1 of 1 7/23/2003 9:18 AM

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number:
71-70
County:
Pender
Facility Name: Pender Sow Farms 1 & 2
Certified Operator Name: John Bullard Operator Number:
16440
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
PenderI Pender11
N N
7 12
2. Check all applicable items
X Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWO prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
'Attach a complete schedule with corresponding animal units and dates fro depopulation
'if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 7/22/2003
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.
Randy Stoecker Phone: [phone]
Facility Owner/Manager (print)
Date: 7/21 /2003
Facility Owner/Manager (signature)

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
FIVE (5) DAY DRAW DOWN PERIOD
I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): I Pender 1 Lagoon
2. Current liquid volume in structural freeboard
a. current liquid level according to marker
b. designed structural freeboard zone
(Normally 12 inches or greater)
c. line b - line a (inches within structural freeboard) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c112 x line d x 7.48 gallons/W
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
g. volume of waste produced according to structural design
h. current herd # 5000 certified herd # 5000
actual waste produced = current herd # x line g
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 5 days/line f =
4. Total volume of waste to be land applied during 5 day draw down
I. total volume to be land applied line e + fine k =
7.0 inches
12.0 inches
5.0 inches
255365 ftz
795888 gallons
90 days
209727 ft3
209727 ft'i
0 ft3
148963 ft3
149056 gallons
944943 gallons
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN
THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below)
PoA (5 Day) 2121/00

II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS
FOR ALL WASTE STRUCTURES FOR FACILITY
1. structure ID: Pender 1 Lagoon
line I =
944943 gallons
2. structure ID:
line I =
gallons
3. structure ID:
line I =
gallons
4. structure ID:
line I =
gallons
5. structure ID:
line I =
gallons
6. structure ID:
line I =
gallons
n.lines 1+2+3+4+5+6=
o. line n 127154 =
944943 gallons
34.80 acre -inches
III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD''
'While this section deals with hydraulic loading capacities, applications cannot exceed
agronomic rate for receiving crop according to its certified waste plan.
2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are
not considered available to receive waste.
p. tract #
q. field #
r. soil type
s. crop
t. aCreS
u: remaining
IRR-2 PAN
balance
(lb/acre)
v. maximum
application rate
(inlhr)
w. maximum
application
amount (inches)
T733
la
NoA/B
Soybeans
9.66
98.46
0.4
0.5
T733
1 b
NOA/B
Bermuda
15.11
131.85
0.5
0.5
T733
3a
NoA/B
Soybeans
13.49
122.04
0.4
0.5
T733
3b
NOA/B
Corn
3.85
102.92
0.4
0.5
x. total acres available during 5 day draw down (sum of column t) = 42.11 acres
IV. FACILITY'S POA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE
PoA (5 Day) 2121/00

y. line o = 0.83 inches per acre to be applied within 5 days
line x
If unable to land apply hydraulic load listed in line y, list course of action here including pump
and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options,
recalculate new nyaraun ioad Dased on new Intormatlon.
Moving 352,876 gallons of waste water to the nitrification pond on this site.
Plan to land apply hydraulic load:
1. Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation
equipment mar down in field; "trafficabili " across soils; will soils absorb application without runoff, etc.
2. Date and amount of last rainfall event?
DATE: 1 07/19/03
AMOUNT: I inches
4_ Given optimum sail and weather conditions_ is irrination eouinment canahle of annlvino the volume in
nne ._n_. at appropriate seasonal (i.e. winter) appucation rates wunin o
5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts
irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to
meet proposea cnan es in appiicavon rates ana amounts; ana any otner inrormation Tor consiaeration.
PoA (5 Day) 2121/00

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): Pender I
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 12.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 7.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 255365 ft2
e. line c112 x line d x 7.48 gallons/W 1114243 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 90 days
g. volume of waste produced according to structural design 209727 ft3
h. current herd # 5000 certified herd # 5000
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 In + i + j) x 7.48 x 30 daystline f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 7/3/2003
m. ((lines e + k)/1000) x line I
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
209727 ft'
®ft3
148963 ft3
894334 gallons
1.70 Ibs11000 gal.
• 3414.6 lbs. PAN
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 NamelIdentifier (ID): JPenderll
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 12.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0inches
c. line b - line a (inches in red zone) = 7.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 338100 ftz
e, line c112 x line d x 7.48 gallons/W 1475243 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 41 7300.5ft3
h. current herd # 5000 certified herd #1 5000
actual waste -produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 71312003
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
417301 ft'
Q ft3
197225 ft3
766108 gallons
1.50 Ibs11000 gal.
3362.0 lbs. PAN
PoA (30 Day) 2/21100

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Pender I
line m =
3414.6 lb PAN
2.
Structure ID: Pender ll
line m =
3362.0 lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n.lines 1+2+3+4+5+6= 6776.6lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR-
2 PAN balance
(Ib/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r x s
u, application window'
T733
2
Soybeans
47.78
130.00
6211.4
June -Sept
T733
4
Corn
12.07
72.62
876.5
March - Jul
'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) = 7087.9 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
PoA (30 Day) 2121/00

w. Total PAN to be land applied (line n from section II) = 6776.6 lb. PAN
x. Crop's remaining PAN balance (line v from section Ili) = 7087.9 lb. PAN
y. Overall PAN balance (w - x) _ -311 Ib. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the Nerd population and lagoon freeboard levels at the
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 2121 /00

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITII
FIVE (51 DAY DRAW DOWN PERIOD _
I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): I Pender 1 Lagoon
2. Current liquid volume in structural freeboard
a. current liquid level according to marker
b. designed structural freeboard zone
(Normally 12 inches or greater)
c. line b - line a (inches within structural freeboard) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line ell x line d x 7.48 gal Ion s1W
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
g. volume of waste produced according to structural design
h. current herd # 5000 certified herd #1 5000
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 5 days/line f =
4. Total volume of waste to be land applied during 5 day draw down
I, total volume to be land applied line e + line k
9.5 inches
12.0 inches
2.5 inches
255365 ftz
397944 gallons
90 days
209727 ft3
209727 ft'
ft3
148963 ft3
149056 gallons
546999 gallons
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN
THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below)
PoA (5 Day) 2/21/00

11. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS
FOR ALL WASTE STRUCTURES FOR FACILITY
1.
structure ID: Pender 1 Lagoon
line I =
546999 gallons
2.
structure ID:
line I =
gallons
3.
structure ID:
line I =
gallons
.4.
structure ID:
line I =
gallons
5.
structure ID:
line I =
gallons
6.
structure ID:
line I =
gallons
n.lines 1+2+3+4+5+6=
o. line n 127154 =
546999 gallons
20.14 acre -inches
111. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD',2
'While this section deals with hydraulic loading capacities, applications cannot exceed
agronomic rate for receiving crop according to its certified waste plan.
2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are
not considered available to receive waste.
p. tract #
q. field #
r. soil type
s. crop
t. acres
u. remaining
IRR-2 PAN
balance
(lb/acre)
v. maximum
application rate
(inlhr)
W. maximum
application
amount (inches)
T733
la
NoA/B
Soybeans
9.66
80
0.4
0.5
T733
1 b
NaA/B
Bermuda
15.11
100
0.5
0.5
T733
3a
NoA/B
Soybeans
13.49
100
0.4
0.5
T733
3b
NoA/B
Com
3.85
80
0.4
0.5
x. total acres available during 5 day draw down (sum of column t) = 42.11 acres
IV. FACILIT)rS POA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE
PoA (5 Day) 2/21/00

Y. line o = 0.48 inches per acre to be applied within 5 clays
line x
If unable to land apply hydraulic load listed in line y, list course of action here Including pump
and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options,
recalculate new hydraulic load based on new information.
Moving 352,876 gallons of waste water to the nitrification pond on this site.
Plan to land apply hydraulic load:
1. Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation
2. Date and amount of last rainfall event?
DATE: 1 07/24/03 AMOUNT: 12.00 linches
3. Dates of last waste application event per field:
4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the volume in
line "n" at appropriate seasonal i.e. winter application rates within 5 days?
5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts
per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to
meet proposed changes in application rates and amounts; and an other information for consideration.
PoA (5 Day) 2/21/00

Pe=-,� POA 7-25-03.x1s
r
Subject: Pender 15 Day POA 7-25-03.xis fff
Date: Fri, 25 Jul 2003 13:52:41 -0400
From: "Toni King" <[e-mail]>
Organization: Murphy -Brown LLC
To: "Chester Cobb" <[e-mail]>
Name: Pender 1 5 Day POA 7-25-03.x1s
Type: Microsoft Excel Worksheet
IMPender 1 5 Day POA 7.25-03.xls (application/vnd.ms-excel)
Encoding: base64
Download Status: Not downloaded with message
1 of 1 7/26/2003 2:31 PM

Pen ;Pr 115 Day POA 8-4-03.xis
Subject: Pender II 5 Day POA 8-4-03.x1s
Date: Tue, 5 Aug 2003 08:01:47 -0400
From: "Toni King" <[e-mail]>
Organization: Murphy -Brown LLC
To: "Chester Cobb" <[e-mail]>
30 day POA submitted for this farm 7/21103. Thanks, tk
Name: Pender lI 5 Day PCIA 8-4-03.x1s
Type: Microsoft Excel Worksheet
(application/vnd.ms-excel)
Encoding: base64
Download Status: Not downloaded with message
of 1 8/12/2003 8:56 AM

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
FIVE (5) DAY DRAW DOWN PERIOD
1. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): I Pender II
2. Current liquid volume in structural freeboard
a. current liquid level according to marker
b, designed structural freeboard zone
(Normally 12 inches or greater)
c. line b - line a (inches within structural freeboard) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c/12 x line d x 7.48 gallons/W
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
g. volume of waste produced according to structural design
h. current herd # 1 50001 certified herd #1 5 000
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 5 days/line f =
4. Total volume of waste to be land applied during 5 day draw down
1. total volume to be land applied line e + line k =
10.0 inches
12.0 inches
2.0 inches
338100 ft2
421498 gallons
180 days
417300.5 ft3
417301 W
0 ft3
197225 ft3
127685 gallons
549183 gallons
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN
THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below)
PoA (5 Day) 2/21/00

II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS
FOR ALL WASTE STRUCTURES FOR FACILITY
1. structure ID: Pender II
line,I =
549183 gallons
2. structure ID:
line I =
gallons
3. structure ID:
line I =
gallons
4. structure ID:
line I =
gallons
5. structure ID:
line I =
gallons
6. structure ID:
line I =
gallons
n.lines 1+2+3+4+5+6=
o. line n / 27154 =
549183 gallons
20.22 acre -inches
III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD'.2
'While this section deals with hydraulic loading capacities, applications cannot exceed
agronomic rate for receiving crop according to its certified waste plan.
2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are
not considered available to receive waste.
p. tract #
q. field #
r. soil type
s. crop
t. acres
u. remaining
IRR-2 PAN
balance
(lb/acre)
v. maximum
application rate
(inthr)
w. maximum
application
amount (inches)
T733
1 B
NoA-B
Bermuda H
15.11
245.16
0.5
.5-1.0
T733
pull21-23
NoA-B
Soybeans
13.49
119.57
0.5
0.5
T733
pull 24
NoA-B
Corn
3.85
102.92
0.5
0.5
T733
1 A
NoA-B
Soybeans
9.66
122.49
0.5
0.5
x. total acres available during 5 day draw down (sum of column t) = 42.11 acres
IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE
PoA (5 Day) 2/21/00

y. line o - 0.48 inches per acre to be applied within 5 days
line x
If unable to land apply hydraulic load listed in line y, list course of action here including pump
and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options,
recalculate new f1 draunc load based on new information.
Plan to land apply hydraulic load:
ascribe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation
mar down in yield; "tratficabllity" across soils; will soils absorb application without runoff, etc.
2. Date and amount of last rainfall event?
DATE: II AMOUNT: f inches
3. Dates of last waste application event per field:
4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the volume in
une __n_. at appropriate seasonal (i.e. winter) a
next 5 days - include daily schedule; proposed application rates and amou
'rigation event; changes made in gun sizes, nozzles, V rings, operating time, travel speed, etc. to
meet proposea than es in application rates and amounts; and any other information for consideration.
PoA (5 Day) 2/21100

Pender 1 &2 30 Day POA 8-21-03.xls
Subject: Pender 1&2 30 Day POA 8-21-03.xis
Date: Thu, 21 Aug 2003 10:07:09 -0400
From: "Toni King" <[e-mail]>
Organization: Murphy -Brown LLC
To: "Chester Cobb" <[e-mail]>
Name: Pender 1 &2 30 Day POA 8-21-03.xls
Type: Microsoft Excel Worksheet
Liq Pender 1 &2 30 Day POA 8-21-03.xls (application/vnd.ms-excel)
Encoding: base64
Download Status: Not downloaded with message
1 of 1 9/9/2003 9:21 AM

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITI
Facility Number: 71-70
Facility Name:
Pender Sow Farms 1 & 2
County: Render
Certified Operator Name: .John Bullard Operator Number: 16440
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID:
Spillway(Y or N):
Level(inches):
Lagoon Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Pender I Pender II
N N
12 14
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
*Attach a complete schedule with corresponding animal units and dates fro depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 08/20/2003
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.
Randy Stoecker Phone: [phone]
Facility Owner/Manager (print)
--A� ` Date: 08/20/2003
Facility Owner/Ma ger (signature)

Il. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Pender l
line m =
2611.1 lb PAN
2.
Structure ID: Pender II
line m =
1819.9 lb PAN
3.
Structure ID:
line m =
lb, PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n.lines 1+2+3+4+5+6= 4431.0lbPAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lb/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window'
T733
Pull 1
Millet
2.91
239.08
695.7
March - Sept
T733
Pull 2
Bermuda
1.48
233.69
345.9
March - Sept
T733
Pull 3
Millet
3.04
201.46
612.4
March - Sept
T733
Pull 4
Bermuda
2.55
244.67
623.9
March - Sept
T733
Pull 5
Millet
2.38
234.26
557.5
March - Sept
T733
Pull 6
Bermuda
5.19
208.42
1081.7
March - Sept
T733
Pull 7
Millet
1.33
236.16
314.1
March -Sept
T733
Pull &I
Bermuda
5.89
199.75
1176.5
March - Sept
`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) = 5407.8 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
PoA (30 Day) 2/21100

w. Total PAN to be land applied (line n from section 11) = 4431.0 lb. PAN
x. Crop's remaining PAN balance (line v from section 111) = 5407.8 lb. PAN
y. Overall PAN balance (w - x) _ -977 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 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): Fender I
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 12.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 7.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 255365 fe
e. line c112 x line d x 7.48 gallons/W 1114243 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 90 days
g. volume of waste produced according to structural design 209727 fta
h. current herd # 5000 certified herd #1 5000
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f'
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 07/31/2003
m. ((lines e + k)/1000) x line I =
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
209727 ft'
®fta
148963 fta
894334 gallons
1.30 Ibs11000 gal.
2611.1 lbs. PAN
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): I Pender II
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 14.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 5.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 338100 f?
e. line c112 x line d x 7.48 gallonslW 1053745 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 417300.5 ft3
h. current herd # 1 50001 certified herd #1 5000
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 07/31/2003
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
417301 fe
01 ft3
197225 ft3
766108 gallons
1.00 Ibs11000 gal.
1819.9 lbs. PAN
PoA (30 Day) 2121100

TW(
M[. RPHY
F A R M S LLc
August 20, 2002
Mr. Stonewall Mathis
NCDENR - Division of Water Quality
127 Cardinal Drive Ext. Wilmington, NC 28405-
3845
RE: Pender 1 & 9 #79-70 Notice of Deficiency
Dear Mr. Mathis:
In response to your letter of August 6, 2002, the following is our plan of action and information for
the items noted:
1 } The irrigation records have been updated (attached) reflecting the appropriately dated
waste analyses (attached). The most recent analysis dated 7126/02 had just arrived prior
to your visit on 811102 and had not yet been updated. The updated records show a slight
exceedence of six pounds of PAN ( 5.2% of target) on Field 3 Pull 21 and ten pounds of
PAN (8.0%) on Field 3 Pull 30. These exceedences were a result of the record keeping
error of using the 1/31/02 analysis beyond 60 days instead of the 4/23/02 report.
2) Our new plan to prevent recurrence, effective immediately, is to sample every 60 days
and begin using the new analysis immediately upon receipt.
3) As of 8/20/02 our staff reviewed both the CAWMP and the wettable acreage design to
ensure agreement with irrigation records.
We have also sent in another waste analysis this week and await the results; if the resulting PAN
is lower, the overage will be reduced or potentially eliminated.
Overall, we plan greater attention and more frequent review of our application records effective
immediately. 7
Sincerely,
John Bullard, Manager
Cc: Randy Stoecker, Kraig Westerbeek, DWQ Central Files

R-Qv,sej g/2o'o7-
Lagoon Liquid Irrigation Field Record
Form IRR-2 One Form for Each Field Per Crop Cycle
Tract
track5ize Acres
Farm Own
e
Owner' Addre
Owner Phone
211 Field 3
5.11
r Randy Stoecker
ss Halfway Branch SCH RD
Facility Numbe 71 70
Irrigation Operator Michael Creech
Operator's Address 899 Silver Spoon RD Clar kton N C
Operator's Phone
From Anima! Waste Management Plan Lbs PAN per ACre(.B) 122 CB=C C
CROP TYPE cam I Total Lbs PAN In TRACT 623.42
1 2 3 4 5 6 7 8 9 10 11
2000 Irrigation Total Volume per Pan waste Pan applied Nitrogen
' Date Start Time End Time Total Minutes # of Sprinklers Flow Rate (Gallons) Acres (gallac Analysts lbs per acre Balance
M-D-Y hr-min hr-min 3 - 2 Operating a! per min 4X5X6 7/A Lb per 1000 cat 7X$11000 623.42
1 4 11 02 9.00am 2.00pm 300 1 180 54000 10 567.5 2.3 124.2 499.2
2 15 02 11.00am 3.00 m 240 1 180 43200 8,454.0 2.3 99.4 399.9
3 18 02 ' 9.00am 12.00 m 180 1 180 32400 6,340.5 2.3 74.5 325.3
4 23 02 .00 m .00 m 240 1 180 43200 8,454.0 2.3 99.4 226.0
5 5 8 02 1.30 m 5.30 m 240 1 180 43200 8,454.0 2.3 99.4 126.6
6 12 02 .9.45am .45 m 300 1 180 54000 10 567.5 2.1 113.4 13.2
7 27 02 ' 8.30am 10.30am 120 1 180 21600 4,227.0 2.1 45.4 32.1
8 c�i(ac
9
10
11
12
13
14
15
16.
17
18
19.
201
Owner's Signature
Operator's siginature
Certified Orella tor (print} Mike Creech Operator's Certification #
NGDA Waste Anayisis or Equivalent or NRCS Estmete, Tenical Guide Section 633.
Enter the value recivdd by subtracting culum (10) from (8). Continue subtracting (10) from culum (110 falling each Irregbl) falling each Irration event.
Facility Numbe 71 70
Irrigation Operator Michael Creech
Operator's Address 899 Silver Spoon RD Clar kton N C
Operator's Phone
From Anima! Waste Management Plan Lbs PAN per ACre(.B) 122 CB=C C
CROP TYPE cam I Total Lbs PAN In TRACT 623.42
1 2 3 4 5 6 7 8 9 10 11
2000 Irrigation Total Volume per Pan waste Pan applied Nitrogen
' Date Start Time End Time Total Minutes # of Sprinklers Flow Rate (Gallons) Acres (gallac Analysts lbs per acre Balance
M-D-Y hr-min hr-min 3 - 2 Operating a! per min 4X5X6 7/A Lb per 1000 cat 7X$11000 623.42
1 4 11 02 9.00am 2.00pm 300 1 180 54000 10 567.5 2.3 124.2 499.2
2 15 02 11.00am 3.00 m 240 1 180 43200 8,454.0 2.3 99.4 399.9
3 18 02 ' 9.00am 12.00 m 180 1 180 32400 6,340.5 2.3 74.5 325.3
4 23 02 .00 m .00 m 240 1 180 43200 8,454.0 2.3 99.4 226.0
5 5 8 02 1.30 m 5.30 m 240 1 180 43200 8,454.0 2.3 99.4 126.6
6 12 02 .9.45am .45 m 300 1 180 54000 10 567.5 2.1 113.4 13.2
7 27 02 ' 8.30am 10.30am 120 1 180 21600 4,227.0 2.1 45.4 32.1
8 c�i(ac
9
10
11
12
13
14
15
16.
17
18
19.
201
Owner's Signature
Operator's siginature
Certified Orella tor (print} Mike Creech Operator's Certification #
NGDA Waste Anayisis or Equivalent or NRCS Estmete, Tenical Guide Section 633.
Enter the value recivdd by subtracting culum (10) from (8). Continue subtracting (10) from culum (110 falling each Irregbl) falling each Irration event.
Owner's Signature
Operator's siginature
Certified Orella tor (print} Mike Creech Operator's Certification #
NGDA Waste Anayisis or Equivalent or NRCS Estmete, Tenical Guide Section 633.
Enter the value recivdd by subtracting culum (10) from (8). Continue subtracting (10) from culum (110 falling each Irregbl) falling each Irration event.

Form IRR-2
Tract
trackSize Acres
Farm Qwp
Owner" Addre:
Owner' Phone
CROP TYP
Lagoon Liquid Irrigation Field Record
One Fprm for Each Field Per Crop Cycle
211 Field 3 Facility Numbs -71 .Z
5. 1
Randy Stoecker Irrigation Operato Mich eI Creech
sHalf waybra c school RD Operator's Addre899 silvers o RD clarkton NCS
Operator's Phone# [phone]
From AnIrnal Waste Manageeg]ent Plan Lbs PAN per AFre(.S)122 CB=C G
1 41
2
3 4 5 6
7 1
10
11
*
2000
Irrigation
Total
(Gallons)
4X5Xg
Volume per
Acres (gal/ac
/A
Pan waste
Analysis
b 1OQ0 al
Pan applied
Ibs per acre
X9 /1000
Nitrogen
balance
623.42
•
Date
M-D-Y
Stan Time
hr- in
End Time
hr- min '
Total Minptes
3. 2
of Sprinkle
Operating
Flow Rate
al per min
•
1
4 11 02
9.010aryj
2.00 m
300
1
180
54000
10,567.5
1.8
27,2
526.2
2
4 15 ; 02
1 1.00am
3.00 m
240
1
1 &0
43200
8454.0
1.8
77,8
440.5
3
18 0
9.004
12.00 m
180
1
180
3 400
6,340.51
1.8
5813
390.1
4 23 02
.00
.00
240
1
180
432 0
8 4 .0
1.8
77;$
312.4
SE-8-02
1.30
5.30
240,
1
180
43200
8,4 .0
2.3
99,4
213.0
6
12 02
9.45
2.45 m
3 0
1
160
54000
.10 587.6
2.8
1 1;2
61.8
7
8 27 02 '
8.30a
10.30am
120
1
180
216p0
4,227.0
2.8
60.5
1.3
8
9
13
1e
17
18
19
20
Crop Cycle Totals 291600 622:1
Owners Sigriature
Operators siginature
;;?
Certified Orerator (print)ike Creech Operators Certification #
• NCDA Waste Anaylsis or Equivalent or NRCS Estmete, Tenical Guide Section 633.
" Enter the value reciveo by subtracting oulum (10) from (0). Continue subtracting (10) from colum (110 falling each irragitit1) falling each Irration event.

Form IRR-2
Tract
trackSize Acres
Farm Own
Owner Addre,
Owner' Phone
Date
M-D-`
1 4 17 02
2 4 18 02
©®i
939M
E�-
03
110_
CROP TYF
tart Time
it -min
.30am
OOam
.00am
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
30 Field 6 Facility Numbs 71 70
4.81
j r Randy Stoecker Irrigation Operato Michael Creech
s Halfway Branch SCH RD Operator's Address 8899 Silver Spoon RD Clar kton N C
Operator's Phon
From Animal Waste Management Plan Lbs PAN per Acre(.B)1311AXB=C
om Total Lbs PAN In TRACT
C
630.11
3 4 5 [61
f7 I
f8 1
19110
11
Iniciation
Total
(Gallons)
4X5X8
Volume per
Acres (gal/ac
/A
Pan waste
Analysis
Lb par 1000 aw
Pan applied
lbs per acre
X9 /1000
Nitrogen
Balance
630.11
:nd Time
hr--min
Total Minutes
3 - 2
# of Sprinklers
Operating
Flow Rate
al per min
2.30 m
240
1
180
43200
8,981.3
2.3
99.4
530.8
2.00 m
180
1
180
32400
6,736.0
2.3
74-51
456.2
.00 m
240
1
180
43200
8,981.3
2.3
99.4
356.9
.00 m
240
1
180
43200
8,981.3
2.3
99.4
257.5
.30 m
270
1
180
48600
10104.0
2.3
111.8
145.7
.00 m
255
1
180
45900
9,542.6
2.8
128.5
17.2
.30 m
180
1
180
32400
6 7 .01
2.1
68.0
50.8
-/ 6. 5
6blac
a Ilk" Cro Cycle Totals 288900 680.91
Owner's Signature
Operator's siginature
Certified Orerator (print) Mike Creech Operator's Certification #
' NCDA Waste Anaylsis or Equivalent or NRCS Estmate, Tenical Guide Section em.
" Enter the value recived by subtracting culum (10) from (B). Continue subtracting (10) from coium (110 failing each Irrogbi) railing each Irration event.

Forrn IRR-2
Tract
track5ize Acres
Farm Owrn
Owner Addre;
Owner' Phone
Lagoon Liquid Irrigation Field Record
, One Form for Each Field Per Crop Cycle
301 Field 6 Facility Numbe 7 70
4.81
)r Randy Stoecker Irrigation Operator Michael Creech
is Half way branch school RD Operator's Address 899 sliver spooifn RD Clarkton NCS
Operator's Phone# [phone]
From Animal Waste Management. Plan US PAN per Acre(.B) 131 AXB=C
CROP TYPE corn Total Lbs PAN in TRACT
C
630.11
*
1
2 3 41 1 [51 1 1618
14
11
*
2000
Irrigation
Total
(Gallons)
4X5X6
Volume per
Acres (gal/ac
/A
Pan waste
Analysis
Lb per 1000 nal
Pan applied
€bs per acre
X9 /1000
Nitrogen
Balance
630.11
*
Date
M-D-Y
Start Time
hr-min)
End Time
(hr-min)
Total Minutes
(3 2
of Sprinklers
Operating
Flow Rate
al per min
"
i
4 17 02
.30am
12.30 m
240
1
180
43200
8,981.3
1.8
77.8
552.4
24
18 02
9.00am
12.00 m
180
1
180
32400'
6,736.0
1.8
58.3
494.0
3
4 23 02
2.00pm
6.0opm
240
1
180
43200
8,981.3
1.8
77,8
416,
44
30 02
2.00pm
6.0opm
240
1
180
43200
8,981.3
1.8
77.8
338.8
5
5 9 02
9.00am
1.30nm
1 270
1
180
48600'
10,104.0
2.3
111.8
226.7
615 1402 9.15am 11.00pm 1 255 1 1 1 180 1 459001 9,542.61 2.8 1 128.51 98.2
716 12 02 112.30pm 13.30PM 1 180 1 1 1 180 1 324001 6,736.01 2.8 1 90.7 7.5
11
12
13
14
1
Crop C cle Totals 2� -.889001 ` 1 ` 622.6 j
Owner's Signature
Operator's sginature
Certified Orerator (print} Mi a Creech Operator's Certification #
• NCDA Waste Anayisis or Equivalent or NRCS Estmate, Tenical Guide Section 633.
•" Enter the value recived by subtracting culum (10) from (B). Continue subtracting (10) from colum (110 falling each irragitid) falling each irration event.

�NCIA. nomtcDi sion4' 00ReedCreek{oaditale N; 27kG07�:(, S 9' i�73-�.5;
Grower- Pender I & 11 Sow Farm Copies To:
371 Fax Pen Road
Ivanhoe, NC 28447
Wste Analysis
°° m
ahort Farm: 71-0070
1/3 102
Pender County
5ani Ie�Iiifo" t
L�abora o Iiesult5 art_j x„miIII n`i'6 ssiothe wise doted ,
Sample ID:
" N
P K Ca mg S Fe Mn
Zn Cu B Mo Cl C
Total 562
49.8 771 139 26.6 59.4 2.73 0.28
1.24 0.26 1.39
P1IN�1
IN -N
Waste Code:
-NH4
Na Ni Cd A Al Se Li
PH SS ON DM% CC6'% AL6 al
ALS
-NO3
255
7.55
Description.
OR-N
Swine L Eon Li .
Urea
!t h _ 1�- M f! G
R+aeommeuiiakions
' 6• St 1 i 3 M}"' 1. hil tlt1 L qN F•Yitiii' 1 I!v[
��Nutrientsi�A�ai bl}fpr;ErstCro . ilbs/7000 allot
; '
A! 1 WM WN
A e Bltn s1D00� aClns a.,3 .
IBthOd "` �� "�
"�"
S ; �Fe Vln sw�
Cu MO
1
U.
��
it
�Sa
Sam inly.
e
iI.a11vr_ to F` } r „,!!1
"Results arts""
N' a
r;�iiipinril+inless
Sample ID:
N
P K Ca S Fe Mn
Zn Cu B Mo CI C
Total 428
65.5 756 157 48.4 56.7 4.01 0.34
1.47 0.27 1.29
PEN
IN-N
Waste Code:
-NH4
ALS
-NO3
Na Ni Cd A Al Se Li
PH SS ON DM% CM ALB al
Description:
OR-N
249
7.37
Swine Lagoon Li .
Urea
... Iv- �. 4��tw
Re, Qrnmetdations�=t,
-� .. 1. 1.
�1W�trients.
- i ws•wnr:vn..eu uui —U.lu• -',muct� �.
al�le.�foRtstQro �I
-_ , . rkr'- ,--.,-•--r>•iutae
llisf1000a allo .
1 � ' � M 'rl w. � 1 '
�'� 0 . erRieme�i 00 allo3rs
t i !l ILI isy1V+' 9J
1r Aga ion 1.84 88�� G1 a2 �$ :�3
} Fi l 'A$
0b21 T1
1
J

GR1 pnamtc,Diyitonrv„4300Reedy Creek'�Ri�adRl�gh; LNG ,6Q7,4d__(�1)r7;26S,
Q$02 W
Grower: Pender 1 & II Sow harm
371 Fox Pen Road
`1 Ivanhoe, NC 28447
- aste nal s e ort Farm: i
4/23/02 Pender County
opies To: r
• ••srnse+i i 'q,+ f.,_ _ t,�
Sam le Info . .f .
'. •s- s.r,a;,.vtece :... ems,. •ro,a:- z,;v:m.-•e+rsw• a�•n r. .3sr<nerq wr xasi•�gsc ntrs,...:nok t s '
yLabarato ; .�Resultst artsl erumill oyr unlesstokherwisea`p ed �11O
Sample ID:
�Viim
N
P K Ca mg
S Fe Mn Zn Cu
B Mo Cl C
Total 661
64.5 724 158 41.0 55.8 4.54 0.35 3.60 0.33
1.87
IN-N
Waste Code:
-NH4
Iva Ni Cd A
Al Se Li pH SS
ON DM% CCE96 ALE al
ALS
-NO3
257
7,47
Description:
OR-N
Swine L oon Li
-Urea
11 ^
ti1 �Nutinents' gvailable�for,�First�Cra e
� 16s11000���lpiY' ' '
Ath
!e eut� h D�allp�ias�'+::�-
P20ugS2��ijR�
'8r3 �;�0Cri���.� Mg '�FeM� "hfnze
.�l� - ,..��`i!it�L�!�i; �. ..xtisi'arri':�,s+�ii..whbin'.;�kV-.k•'ydN �` .. 1 �hr i
Zrt 'ui •. G'u1,1 'B - MoA ' Cl,
� i .a .�`.0 ;�: rd>t.,.+ ,. ..a.. !'s
,.i�l. � �,
,
; ;� �,� lti,
Sam �e,Ifo,�...,�I.abbrador
�r ,. n"i�. :f. 4....'iw,esw • c - es,v so.,sssssexs- Vim+: +u'.�n sn s. ,n•- +inn•s, www+ sin.• =a r
SResults arts ierimillioaunless,atlierwisenoted)
• Zvi
�" ' 3 "'I,_
Sa le ID:
PR
N
P ,. K Ca
IS - Fe Mn Zn Cu
B Mo Cl C
Total 559
66.2 795 167 50.9 58,0 4.52 0.31 1.05 0.28
1.86
IN -N
waste Code:
NH4
Na Ni Cd A
Al Se Li PH SS
ON DM% CCE% AL6 al
ALS
-,VO3
277
7.52
Description:
OR -IV
Swine Lagoon Li .
Urea
Reciinimeeidatii�ns: al, ;` ; 1 t` Nutrients Available for 1?irst Cr.:�
` '' = rbx%Yd00 altos
Izl It
6 r
1je slot
Appltc ri Bthod' K' ti Fuy a^ ; r f v s _
p �p ,9%Q1d,�A89�-0 8' 0 0.R 4!3 0 03 �'�i� ,�•X��'��:J .. s s � !s . �
ii t
;,
. r •• rr ., q e
u

W."W06" 0 465, OY 4' 6- L 1
7 �fti ON 0 0 im moop,
j�$.
Jiro.
Grower: Pender I & 11 Sow Farm copies To..
371 Fox Pen Road
Ivanhoe, NC 28447
on ill LC �
ste Analysis RIO,
Wa hOrt
Farin: 71-00-70
7/26/02
Pender County
Saul le Info
UAQTMIN'Ooi��Q
.1'116!��IQ601
Sample M..
N
P K Ca Mg S
Fe Mn zn
Cu B MO Cl C
Total 511
75.2 752 173 51.1 33.3
4.92 0.42 1.54
0.39 1.57
IN _N
Waste Code:
-NH4
Na Ni Cd A A/
so b pH
SS CN DM% CCE% ALE al
ALS
_1V03
261
7.47
Description:
OR-N
Swine Lagoon Lig.
Urea
.
comti6as-
4jvi IM9"N1b§"1­
-- '_.' 1, - M010'M--
11' 1O... 0 "
plica�an Yilethod
Irrigation
N"P
1IIAed,F
2A 19L934 0,
.1 1
to
rmklitfffti��i
mm
SaTpIep.
N
P K Ca Mg
S Fe
Mn
Zn
Cu B
MO Cl C
Total 392
109,- 864 231 78.1
43.3 8.32
0.66
2.86
0.50 1.71
IN-N.
Waste Code:
-NH4
ALS
NO3
Na Ni Cd A
Al so
b
pH
SS CN
DM% CCE% AMal
292
7.55
Description:
OR-N
Swine Lagoon Liq.
Urea I
lwomfn Ous*ell_ f WaTSUME0610fdra,

L;A
F A R M S ire
August 20, 2002
Mr. Stonewall Mathis
NCDENR - Division of Water Quality
127 Cardinal Drive Ext, Wilmington, NC 28405-
3845
RE: Pender 18 it #71-70 Notice of Deficiency
Dear Mr. Mathis:
In response to your letter of August 6, 2002, the following is our plan of action and information for
the items noted:
1 } The irrigation records have been updated (attached) reflecting the appropriately dated
waste analyses (attached). The most recent analysis dated 7/26/02 had just arrived prior
to your visit on 811/02 and had not yet been updated. The updated records show a slight
exceedence of six pounds of PAN ( 5.2% of target) on Field 3 Pull 21 and ten pounds of
PAN (8.0%) on Field 3 Pull 30. These exceedences were a result of the record keeping
error of using the 1/31/02 analysis beyond 60 days instead of the 4/23/02 report.
2) Our new plan to prevent recurrence, effective immediately, is to sample every 60 days
and begin using the new analysis immediately upon receipt.
3) As of 8/20/02 our staff reviewed both the CAWMP and the wettable acreage design to
ensure agreement with irrigation records.
We have also sent in another waste analysis this week and await the results; if the resulting PAN
is lower, the overage will be reduced or potentially eliminated.
Overall, we plan greater attention and more frequent review of our application records effective
immediately.
Sincerely,
John Bullard, Manager
Cc: Randy Stoecker, Kraig Westerbeek, DWQ Central Files

Form IRR-2
Tract
track5ize Acres
Farm Owni
O, t ner' Addre,
Owner' Phone
* 1
* 2000
" Date
• M-D-Y
1 11 02
2 15 02
3 18 02
4 23 02
5 8 02
6 12 02
0
11
12
13
14
15
18
19
20
-CROP TYP
tart Time
it -min
.00am
1.00am
R-eQ'lsed $/2%Z
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
jV 211 Field 3 Facility Numbs 71 70
5.11
)r Randy Stoecker Imgation Operator Michael Creech
s Halfway Branch SCH RD Operator's Address 8899 Silver Sp22n RD Clar kton N C
Operator's Phoneg
From Animal Waste Management Plan i_bs PAN per Acre(.B) 1221AM=C
Total Lbs PAN in TRACT
C
623.42
3 4 5 61
[71 1
181
rg 1
10
11
Irrigation
Total
(Gallons)
4X5X6
Volume per
Acres (gal/ac
/A
Pan waste
Analysis
Lb w 10po aw
Pan applied
Ibs per acre
X9 /1000
Nitrogen
Balance
623.42
Time
r-min)
Total Minutes
3 - 2
# of Spirinklers
operating
Flow Rate
al per min
m
300
1
180
1 54000
10,567.5
2.3
1 124.2
499.2
PM
240
1
180
1 43200
8.454.0
2.3
1 99.4
399.9
2.
0.30am
11 180 1 43200
1 1 180 1 43200
1 1 180 1 54000
2.
Crop Totals 291600 1 665.61
Owner's Signature
Operator's siginature
Certified Orerator (print) ke Creech Operator's Certification #
* NCDA Waste Anaylels or Equivalent or NRCS Estmate, Tenical Guide Section e33.
•* Enter the value recivdd by suttmcting culum (10) from (B). Continue subtracting (10) from colum (110 falling each irregbl) felling each irration event.
bske- .

Form IRR 2
Lagoon Ligt4id Irrigation Field Record -
One Fprm for Ealch Field Per Crop Cyclo
Tract _ _21 Fielq 3 Facility Numbe 7!
track5ize Acres Al 5.111
Qwner's SignatureL .. ..
Operator's siginature
Certified Orerator (print)Mike Creech Operator's Certification #
NCDA Waste Anayisis or Equivalent or NRCS Estmate, Tenical Oulde Section 633.
•' Enter the value reclveo by subtracting culum (10) from (8). Continue subtracting (10) from ooium (110 falling each irragbi) falling each ImWon event.

Form lRR-2
Tract
trackSixe Acres
Farm Own+
Owner' Addre,,
Owner Phone
1
2000
Date
• M-D-Y
1 4 17 02
2 18 02
3 23 02
4 30 02
5 9 02
65 14 02
76 12 02
8
9
10
11
12
13
14
17
18
19
20
CROP TYP
rt Ti
min'
)am
.1
2.
ke v lS C, � e/7 o/4P
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
iv 301 Field 6 Facility Numbed 71
4.81
)r Randy Stoecker Irrigation Operato Michael Cree
sHalfwa Branch SCH RD Operator's Add 899 Silver
Operator's Phon
From Animal Waste Management Plan Lbs PAN per Acre(B) 131
[31 [41 [5
_
Irri ation
Time
-min)
Total Minutes
(3 - 2
# of Sp
O er
7 m
240
1
3 m
180
1
m
240
1
�m
240
1
am
270
1
DM
255
1
:)m
180
1
C
6
7
8 1
19110
11
Total
(Gallons)
4X5X8
Volume per
Acres (gaVac
/A)'
Pan waste
Analysis
Lb Per t000 Pi
Pan applied
Ibs per acre
X911000
Nitrogen
Balance
630.11
Flow Rate
al per min
180
43200
8,981.3
2.3
99.4
530.1
180
1 324001
6 736.0
2.3
1 74.5
456.;
180
1 432001
8.981.31
2.3
1 99.4
358.1
48600
Owner's Signature h
Operator's siginature
Certified Orerator (print) Mike Creech Operator's Certification #
NCDA Waste Anayisis or Equivalent or MRCS Estmate, Tenical Guide Section 633.
61 Enter the value recived by subhwting oulum (10) from (B). Continue subtr ;ft (10) from colurn (I 10 falling each 1nvV 1) falling each trratlan event,
.5 17.2
.0 s0.8 -I o. 5
4b/ac

Form IRR-2
Tract
track5ize Acres
Farm Owns
Owner Addre:
Owner' Phone
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
301 Field 6 Facility Numbed70
4,81 -
n Randy Stoecker Inigation Operator Michael Creech
a Half way branch school RD Operator's Address P99 silver spooifn RD Cl Won NCS
OpOraWs Phone# [phone]
From Animal Waste Mana ement Plan Lbs PAN per Acre(B)
131 C
C
CROP TYPE
com
Total Lbs PAN In CT
630.11
1
2
3
4 5 6
8
10
11
2000
Irduation
Total
Volume per
. Pan waste
Pan applled
I
Nitrogen
Date
Start Time
End Time
1
I Total Minutes
r of Spdnklerl
Flow Rate
(Gallons)
Acres (gal/ac
Analysis
bs per acre
Balance
#
7771 n V
fk. —.-%
lf....r..r.l
f9► /rfl
/1r.....wa7ww
wl w.... w.7..
f/VGV6T�
/7/A\
... _ _ .�_� .
/•1Vw�Jwww
a.�w i
1
K
17
02
8.30am
12.30 m
240
1
180
43200
8,981.3
1.8
77.8
552.4
24
18
02
9.00am
12.00 m
180
1
180
3 400:
6 73e.0
f.8
-58.3
494.0
3
4
23
02
2.00pm
6.0opm
240
1,
180
43200
8,981.3
1.8
77,8
'416.
4
4
30
02
6.00pm
240
1
180
4 200
89813
1.8
77.8
338.
55
9
02
.00am
1.30nm
270
1
180
48600
10,104.0
2.3
111.8
226.7
!�, : � ftF�i� •� 7TT7 � � : � IIIIIIIIIII������►Zlrhl � ��:��®
rm ■o■� ���■�■ ■��■�■ter
Owner's Signature'
Operator's sginature
Certified Orerator (print) Mike' Creech Operators Certification #
" NCDA Waste Anaylsis or Egytvelent or NRCS E:stmate, Tenical Guide Section 633.
"' Enter the value recived by suUmcdng cuium (10) from (B). Continue subtrecling (10) from coklm (110 failing each irragbi) falling each Irratlon event.

- '-- --- ' - -'---'----
0
aste Analysis
wf aPi
� To"
A4,
�,

ffs

p

Postal Service'
CERTIFIED MAIL RECEIPT
Q--
,.
Ln
Lpj
0 F F I
L U S E
Cr-
m
��'�%° pie
S 31
Cartifled Fee
O
Retum Receipt Fe;
Hare O
. 0
M q=
t
V J
o
Sent rr ,, //
�/
Stroe� Apt No.; ! O {�
ar PO Z Na
-
Clfn �
PS Form :00 April 2002

I j � Micha"eiI =. -Easley, �Goverizor'
�p� QG
co y -William-G. Ross Jr., Secretary
r North Carolina Department of Environment and"Natural"Resources.
AlanW. Klimek, P.E. Director
Division of Water Quality
August 6, 2002
CERTIFIED MAIL # 7002 0860 0003 9550 8090
RETURN RECEIPT REQUESTED
Randall Stoecker
2802 Half Branch School Road
Ivanhoe, NC 28441
Subject: Notice of Deficiency
Pender I & 11
Facility Number: 71-70
Pender County
Dear Mr. Stoecker:
This is to notify you: of deficiencies of Swine Waste General Permit Number AWG 100000 under which
your facility is covered by Certificate of Coverage AWS710070.
On August 1, 2002, I inspected your animal operation and the animal waste management system serving
your operation. During the inspection, I noted the following:
1) The Certified Animal Waste Management Plan (CAWMP) for your facility allows up to 122
pounds of Plant Available Nitrogen (PAN) per acre and 131 pounds of PAN per acre to be
applied to the corn crop on Field 3 Pull21 and Field 6 Pull 30, respectively. I31 pounds of PAN
per acre and-141 pounds of PAN per acre were applied to Field 3 Pull 21 and Field 6 Pull 30,
respectively, on the 2002 corn crop- These are deficiencies of Condition 11. 4 of the General
Permit that states "Land application rates shall be in accordance with the CAWMP. In no case
shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop or
result in runoff during any given application."
2) Ananalysis of the animal -waste conducted within 60 days of the date of application needs to be
usedto determine, the, amount -of -PAN applied for an application in accordance with Condition III.
.5 of the General Permit. A January 31, 2002 analysis of the animal waste was being used to
calculate the amount of PAN applied for application events that occurred in early to mid April
.2002 deficient of Condition III.5.
;} Be sure-to.use the correct beginning -PAN allowances from the CAWMP on the application
records, and also be sure to use the correct acreage from the wettable acreage design on the
application records as required by Condition III.5.
N. C. Division of Water Quality ' 127 Cardinal Drive Extension [phone] Customer Service ''A
Wilmington Regional Office Wilmington; NC 28405 [phone] Fax [phone] NCDENR

Randall Stoecker
August 6, 2002
Page Two
In response to these deficiencies, a detailed Plan of Action must be submitted to this office. This Plan of
Action must include the following:
a. The individual deficiencies.
b.-_ -A description of the actions propose&to betaken to bring each deficiency to
compliance, as applicable.
C. A description of the actions proposed to be taken to prevent the recurrence of
r each deficiency.
d. A list showing the dates of when these actions will be accomplished.
The proposed written plan of action and information must be received by this office within fifteen
(15) working days of your receipt of this notice.
You may wish to contact your Service Company, County Soil & Water Conservation District Office,
County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance
they may be able to provide.
Be advised that the Division of Water Quality may take further action in these matters including issuance
of a Notice of Violation, assessment of civil penalties, injunctive relief, and permit revocation.
If you have any questions concerning this matter, please do not hesitate to contact me at [phone].
Sincerely,
t Stonewall Mathis
Environmental Engineer I
cc: Jason Turner, Pender County Soil and Water Conservation
Harry Lewis, Tender County Health Department
Patrick Fussell, DSWC-WiRO
Kraig Westerbeek, Murphy -Brown, LLC
DWQ Non -Discharge Compliance/Enforcement Unit
DWQ Central -Files
j�DWQ-Wilmiingt6h7 AnimalTiles - 71=70�
i
S:1WQSl, NI SIPENDERl2002171-70nod

State of North Carolina
Department of EnvironrT
and Natural Resources
Division of Water Quality MAY001
Michael F. Easley, Governo
William G. Ross Jr., Secreta?V _._.'___._"','.. "
Kerr T. Stevens, Director
May 23, 2001
MR RANDALL STOECKER
PENDER I & II
2802 HALF BRANCH SCHOOL ROAD
NANHOE NC 28441
Dear Mr. Stoecker:
E N R
SUBJECT: Acknowledgment Receipt Letter
Case # PC 00-077
Pender County
This letter is to acknowledge receipt of your check No. 730059 in the amount of
1,363.37, received from Pender I & H on May 22, 2001.
This payment satisfies in full the civil assessment in the amount of $1,363.37
levied against Pender I & H and this enforcement case has been closed. Payment of these
penalties in no way precludes further action by this Division for future violations.
cc:
If you have any questions please call Steve Lewis at [phone] ext. 539.
Sincerely,
s
Jeff Poupm Supervisor
Non -Discharge Compliance & Enforcement
Wilmington Regional Office
Enforcement/CompIiance Files PC 00-077
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone]
FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%, recycled/ 10% post -consumer paper

j
_ State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
Mr. Randall Stoecker
Pender I & II
2802 Half Branch School Road
Ivanhoe, NC 28441
Dear Mr. Stoecker:
RIE
APR 3 0 2001
NCDENR
NORTH CAROLINA DEPARTMENT of
ENVIRONMENT AND ► XIRAL RESOURCES
April 26, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
SUBJECT: Assessment of Civil Penalties for
Violation of Conditions of General
Permit AWG100000
Farm # 71-10
Pender County
File No. PC 00-077
This letter transmits notice of a civil penalty assessed against Pender I & II in the amount
of $1,363.37 which includes $363.37 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. 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:
L Submit payment of the penalty:
Payment should be made directly to the order of the Department of
Environment and Natural Resources (do not include waiver form).
Payment of the penalty will not foreclose further enforcement action for
any continuing or new violation(s)..
Mailing Address: Telephone [phone]
1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier #52-01-01
An Equal Opportunity /Affirmative Action Employer
50°% recycled/ 10% post -consumer paper
hnp.11h2o. enr.state. nc. us
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

Please submit payment to the attention of:
Mr. Steve Lewis
NCDENR
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed
justification for such request:
A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment
letter. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an
administrative hearing and a stipulation that there are no factual or legal .issues in
dispute. You must execute and return to this office the attached waiver and
stipulation form and a detailed statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting
from the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of:
Mr. Steve Lewis
NCDENR
DWQ
1617 Mail Service Center
Raleigh; North Carolina 27699-1617
OR
3. Submit a written request for an administrative hearing:
If you wish to contest any portion of the civil penalty assessment, you must
request an administrative hearing. This request must be in the form of a written
petition to the Office of Administrative Hearings and must conform to Chapter
150B of the North Carolina General Statutes. You must file your original petition
with the:

Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
AND
Mail or hand -deliver a Copy of the petition to:
Mr. Dan McLawhorn
NCDENR
Office of General Counsel
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter
being referred to the Attorney General's Office with a request to initiate a civil action to collect
the penalty. Please be advised that additional assessments may be levied for future violations
which occur after the review period of this assessment.
If you have any questions, please contact Mr. Steve Lewis at [phone], ext. 539 or
Mr. Jeff Poupart at [phone], ext. 527.
Sincerely,
Ken T. Stevens
ATTACHMENTS
cc 'ck-Sh—Wer, Wilmington Regional Supervisor w/ attachments
Stonewall Mathis, WIRO w/ attachments
File # PC 00-077 w/ attachments
Central Files w/ attachments
Public Information Officer w/ attachments

STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
COMMISSION
COUNTY OF PENDER
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
PERMIT NO. AWG 100000 ) STIPULATION OF FACTS
FILE NO. PC 00-070
Having been assessed civil penalties totaling $1,363.37 for
violation(s) as set forth in the assessment document of the Director of the Division of Water
Quality dated, April 25, 2001 , the undersigned, desiring to seek remission of the
civil penalties, does hereby waive the right to an administrative hearing in the above -stated
matter and does stipulate that the facts are as alleged in the assessment document.
This the day of , 2001.
SIGNATURE
TELEPHONE

STATE OF NORTH CAROLINA
COUNTY OF PENDER
IN THE MATTER OF
RANDALL STOECKER
FOR VIOLATIONS OF CONDITIONS
OF ANIMAL WASTE PERMIT
AWG 100000
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources, I, Kerr T. Stevens, Director of the Division of Water
Quality (DWQ), make the following:
I. FINDINGS OF FACT:
A. Randall Stoecker owns and operates Pender I and II, a swine operation located on
SR 1207 in Pender County.
B. Randall Stoecker was reissued Certificate of Coverage AWS710070 under
General Permit AWG 100000 for Pender I -and II on June 26, 1998, effective June
26, 1998, with an expiration date of April 30, 2003.
C. Condition No. II. 4. of the General Permit requires in part that in no case shall
land application rates result in runoff during any given application.
D. On August 15, 2000, DWQ staff inspected Pender I and II and observed excessive
ponding and wastewater runoff from two spray fields to adjacent wooded areas.
E. The costs to the State of the enforcement procedures in this matter totaled
$363.37.
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. Randall Stoecker is a "person" within the meaning of G.S. 143-215.6A pursuant
to G.S. 143-212(4).

B. A permit is required to operate an animal waste management system by G.S. 143-
215.1. General Permit No. AWG100000 was issued for swine waste management
systems.
C. Pender I and II's above -cited land application of animal waste which resulted in
runoff violated Condition No. II. 4. of General Permit No. AWG100000.
D. Randall Stoecker may be assessed civil penalties pursuant to G.S. 143-
215.6A(a)(2) which provides that a civil penalty of not more than ten thousand
dollars ($10,000.00) 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.
E. The State's enforcement costs in this matter may be assessed against Randall
Stoecker pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282. I (b)(8).
F. The Director, Division of Water Quality, pursuant to delegation provided by the
Secretary of the Department of Environment and Natural Resources, has the
authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
Randall Stoecker is hereby assessed a civil penalty of:
$ �� o o for i of two violations of Condition No. H. 4. of
General Permit No. AWG 100000 by land applying animal
waste at rates that resulted in runoff
TOTAL CIVIL PENALTY, which is r percent of the
maximum penalty authorized by G.S. 143-215.6A.
$ 363.37 Enforcement costs
$ 1 (.3„30 TOTAL AMOUNT DUE
As required by G.S. 143-215.6A(c), in determining the amount of the penalty I considered
the factors listed in G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;

(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
(Date) Kerr T. Stevens, Director
Division of Water Quality

RECEIVED
OCT 16 2000
BY:
DEHNR
Attn: Sonya Avant
Non- Discharge Compliance Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Ms. Avant,
`71-V0
This letter is to inform you of the progress being made on the wetted acreage
determination for the Pender I &2 Farm in Pender County. I am working with Mr.
Stocker to complete this determination. As you know, the demands on technical
specialists time, especially those working with irrigation, are great. There are very few
people working on wetted acreage determinations on a regular basis. I have made this a
priority for my office, but find that the demand to have them done is greater than the
supply of time that I have. You can be assured that I will make every effort to complete
these determinations as quickly as possible.
I should have the determination for Pender I&II completed by the end of November. By
way of this letter, I am requesting an extension for this time period.
If you have any questions or concerns regarding this request, please call me at (910) 289
6439 ext. 4556. ,
Kraig esterbeek
Technic 1 Specialist
Murphyarms
F
10/12
cc:' Dean Hunkele
Y

State of North Carolina '
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
August 31, 2000
CERTIFIED MAIL #7000 0600 0023 4230 1367
RETURN RECEIPT REQUESTED
Mr. Randall Stoecker
Pender I & 11
2802 Half Branch School Road
Ivanhoe, NC 28441
100*" 1
if
1 aV
•
NCDENR/
NORT�... H AROUNA DEPARTMENT OF
ENVIRONMENT AND NAruRAL RESOURCES
Subject: Notice of Violation and Recommendation for Enforcement .
Pender I & 11
Facility Number: 71-70
Pender-County
Dear Mr. Stoecker:
This is to notify Mr. Randall Stoecker, who holds Certificate of Coverage AWS710070
under Swine Waste General Permit AWG100000 issued pursuant to North Carolina General
Statute 143-215.1, of violations of the General Permit.
On August 15, 2000, in response to a flyover inspection, Mr. Stonewall Mathis of the
Wilmington Regional Office of the Division of Water Quality inspected your animal operation
and the animal waste management system serving this operation. During the inspection, Mr.
Mathis observed animal waste ponding and runoff on two separate land application fields. The
animal waste runoff discharged into a ditch and woods adjacent to the fields.
These are violations of Part IL Operation and Maintenance Requirements, Section 1 of
the General Permit which requires that the land application equipment and fields be maintained
at all times and properly operated.
The Wilmington Regional Office of the Division of Water Quality is in receipt of your
letter outlining the incident and corrective actions.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 9IOL395-3900 FAX [phone]
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Mr.' Randall Stoecker
August 31, 2000
Page Two
Please be advised that this office is considering recommending assessment of civil
penalties to the Director of the Division of Water Quality for the above noted violations. These
violations may result in civil penalties of up to $25,000 per violation in accordance with North
Carolina General Statute 143-215.6A(a)(2). You may also be assessed for reasonable costs of the
investigation in accordance with North Carolina General Statute 143-215.3(a)(9). If you have an
explanation for these violations that you wish to present, please submit your written response
within 10 days of receipt of this notice. Your respaiise will be forwarded to the Director along
with the enforcement package for his consideration.
Be advised that the Division of Water Quality may take further action in these matters
including assessment of civil penalties, injunctive relief, and permit revocation.
If you have any questions concerning this matter, please do not hesitate to call Mr.
Stonewall Mathis at 910-395-3900 ext. 203 or Mr. Steve Lewis at 919-733-5083 ext. 539.
Sincerely,
i; weux�? eg
Rick Shiver
Water Quality Regional Supervisor
cc: Jason Turner, Pender County Soil and Water Conservation
Kraig Westerbeek, Murphy Farms, Inc.
Harry Lewis, Pender County Health Department
Central Files
Wilmington Files
S:\WQSVOZMALS\PENDER\2000\71-70novrfe

M 1IJ1 & P H Y
FAMILY FARMS
August 18, 2000
Stonewall Mathis
NCDENR
Wilmington Regional Office
127 Cardinal Drive Ext.
Wilmington, NC 28405-3845
FAX: [phone]
Dear Mr. Mathis:
On Tuesday, August 15, 2000, at approximately 10:30 a.m., Stonewall Mathis of
NCDENR, visited Pender I and II Saw Farms, and made us aware of ponding and run-off of
lagoon water being applied to spray fields.
Two irrigation -traveling guns had been operating that morning — one at Pender I, the other
at Pender II — but had just been shut off due to a leaking hydrant.
The ponding and run-off from the spray field at Pender II appeared to be the result of too
much effluent being applied on soil that was not adequately dried from recent rains. This
particular area of run-off also has steeper slopes than the rest of the field, which
accelerated the run-off. The effluent that ran off of this spray field was contained in a
filed ditch next to the spray.
The ponding and run-off from the spray field at Pender I has been determined to be due to
a malfunction of a drive chain on the reel. This was not determined until Thursday, August
17, 2000, when we attempted to re -start this irrigation reel. Our operator — Michael
Creech — had checked this reel after it was started and observed that the turbine was
functioning and the meter that shows speed of travel was operating in a normal range.
What he didn't notice was that the final drive chain that turns the reel was too loose and
not turning the feel properly. As a result, the irrigation did not move at the speed indicated
by theAPM meter.
G.kSUMWALLVHiVq.doc
Post Office Box 759, Rose Hill, North Carolina 28458, [phone], FAX [phone]

August 18, 2000
Page 2
Corrective Actions:
As soon as we became aware of the run-off problems, we used a front-end loader to close
off the field ditch at Pender 11 to contain the effluent in the field ditch. A small pump with
small sprinklers and 200 feet of hose was used to apply the effluent to an area of the bean
field not normally well covered by irrigation. After ponded water and excess ditch water.
was applied to crops, the ditch bank was disked to incorporate any moist soil.
At the Pender I site the flow of effluent to the woods was stopped at the woods with dirt.
The ponded water, which also included some rainwater, was. applied to the growing
soybean crop. Later the small pump was used to remove ponded effluent from the woods
and supplied to the adjoining cropland. The area of run-off and ponding was then disked to
incorporate the remaining moist soil. The next step (in the next 10 days) will be to reseed
the disked areas.
No irrigation water left our property or did it reach any waters to the state.
Plans to Prevent Future Run -Off Problems:
-Insist that operator observes the field where irrigation is being done.
-Operator must make sure the reel is turning at all times.
-Increase frequency of monitoring irrigation process.
Sincerely
-- ----------- Er --- --- —
John Bullard
Farm Manager Pender I
---------- --------------------------
Larry Gli e
Farm Manager Pender II
G:}SU MMHALllt�dwq.doc

State of North Carolina
Department of Environme hlkf,�cE�VED ` ? •
and Natural Resources
AUG 0 7 2000
James B. Hunt, Jr., Governor BY:
Bill Holman, Secretary
CDENR
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
August 1, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Randall Stoecker
Pender I & II
2802 Half Branch School Road
Ivanhoe NC 28441
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Pender I & Il
Facility Number 71-70
Pender County
Dear Randall Stoecker:
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Dean Hunkele on 3/10/99 was made to review the actual number of acres at your
facility that receive animal waste during land application. The evaluation of your facility has yielded one of
the following two results as indicated by the box marked with an "X".
Category 1:
❑ The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Dean Hunkele the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Dean Hunkele, at 127 Cardinal Drive
Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you
have any questions please contact Dean Hunkele at [phone]. If within 90 days you
are unable to provide Dean Hunkele with the information you are automatically
required to complete a Wettable Acre Determination as described by Category 2
below, within 180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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Notification for Wettable Acre Determination
Animal Waste Management System
Page 2
Category 2:
Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations, Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
desigriation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWO within the next
180 days. If the needed modifications are not made and if the form is not returned within the
required time, DWQ will be forced to take appropriate enforcement actions to bring this facility
into compliance. These actions may include civil penalty assessments, permit revocation,
and/or injunctive relief.
Once a Wettable Acre Determination has been completed, a copy of the attached Wettable
Acre Determination Certification must be submitted to the address listed on the form. Please
note that both the owner and the Technical Specialist must sign the certification. A copy of all
the Wettable Acre Determination documentation that applies to your Waste Utilization Plan
must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will
review all documentation during their annual visit of your facility. An additional copy must by
kept on file at the local Soil & Water Conservation District Office. Please note that if you install
or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer
must also sign the Wettable Acre Determination Certification. —
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our
Central Office staff at [phone] ext. 57I. _
Sincerely,
Kerr T. Stevens
cc: Wilmington Regional Office
Pender County Soil and Water Conservation District
Facility File i_ _

State of North Carolina
Department of Environs
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Govei
Bill Holman, Secretary
Kerr T. Stevens, Director
Randall Stoecker
PenderI & II
2802 Half Branch School Road
Ivanhoe NC 28441
Dear Randall Stoecker:
:320oo
DJAN �
--------- NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 7I-70
-Pender County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY I, DRY2, DRYS, SLUR I, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincere] ,
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Pender County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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State of North Carolina
Department of Environment
IT
and Natural Resources 4
Division of Water Quality qi D%�
JCEIVED
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary APR 2 d 1999 CDENR
Kerr T. Stevens, Director BY'' NORTH CAROLINA DEPARTMENT OF-
VIRONMENT AND NATURAL RESOURCES
April 16, 1999
David S. Elkin, P.E.
Murphy Family Farms
PO Box 759
Rose Hill, NC 28458
Subject: Innovative Animal Waste Pilot Operation .
Pender lI Sow Farm
Facility Number 71-70
Dear David:
The Division of Water Quality has completed a review of your proposal for wastewater treatment system at the
Pender I1 Sow harm to demonstrate the effects of further processing on animal waste. Therefore, the Division will
grant approval of this study without the issuance of an individual permit. However, the following precautions must
be taken to insure protection of water quality and the integrity of the existing system:
Results and treated effluent shall be monitored for the following constituents:
Ammonia -Nitrogen
Copper
Nitrate -Nitrite Nitrogen
% Total Solids
pH
Plant Available Nitrogen (by calculation)
Potassium
TKN
Total Phosphorous
Zinc
Treated effluent shall be land applied in accordance with the existing Certified Animal Waste
Management Plan.
3. Should the results of the waste analyses show that PAN generation is greater than documented in the
existing Waste Utilization Plan, the Waste Utilization Plan must be adjusted accordingly.
4. Results of any monitoring and observations shall be made available to the Division at the end of the
research project.
Please be advised that this approval letter does not relieve the facility from the responsibility to comply with a
Certified Animal waste Management Plan. If you have any questions or comments please contact Sue Homewood
at 919-733-5083 extension 502.
Since
Kim H. Colson, P.E.
Supervisor, Non -Discharge Permitting Unit
Cc: Wilmington Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
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Plan Amendment to Include S&WCC Chronic Rainfall practices and Standards through March 31, 200Q
i If this facility can comply with its existing permit and CAWMP it must do so.
2— Temporaty Addition.of New Sprayfields (`) (Check appfoplate boxes.) --- --.--
A. acres of cropland. List crop type used:
B. acres of hardwood woodland @ 100 Ibs PAN / acre added.
C. acres of pine woodland added @ 60 lbs PAN / acre added.
3 Summer Perennial Grass (Check appropriate box.)
Q A. Application window extended for 27.00 acres of perennial grass until first killing frost
Q B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost
4 PAN application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.)
[] A. PAN application increased up to 200 lbs per acre for 27.00 acres of small grains or winter grasses to be harvested.
0 B. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3.13.
5 Waste Analysis (Check appropriate box.)
Q A. Prior to December 1st, 1999 the calculation of PAN will be based on a 35%'reduction of the last analysis taken
prior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec. 1st)
Q $. use current waste analysis to determine PAN.
6 Required - Maximum Nitrogen utilization Measures for Small Grains and Winter Grasses.
A. use of higher seeding rates,
B. Timely harvest of forage to increase yield, and
C. Irrigation during periods of warmer weather.
7 wed - Irrigation Management Techniques to Reduce Runoff and Ponding Potential.
A. Making frequent, light irrigation applications, and
B. Not irrigation immediately before predicted rainfall.
8 The owner / manager is required to manage the movement of animals to and from the -facility to minimize environmental
impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters.
9 Authorization to use the additional practices included in the amendment expires if a facility discharges to surface waters.
Any discharge is a violation and may result in an enforcement action.
10 The owner / operator is required to keep records of all waste applications.
11 This revision must include a map or sketch of new land application areas.
Facility Number 71-70 Pender I & 11
Facility Name
Rand Stoecker Krai es rbee
Facility ne 1 N e {PRIN j Tec ped Na
Facility Owner / anag� ignature Technics peciaEist Signature
Date 11/16/99 Date 11/16/99
This document must be fled at the SWCD offer' e and be attached to the facilities CAWMP
and be available forlin ection at the acility
(') New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands.

'State of North Carolina ' `
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
March 24, 1999
Certified Mail # Z 418 221 353
Return Reccipt Requested
Mr. Randall Stoecker
Pender Farms I & 2
2802 Half Branch School Road
Ivanhoe, NC 28441
NCDENR
NORTH C.AROLINA DEPARTMENT OF
ENVIRONMENT ANo NA'URAL RESOURCES
Subject: NOTICE OF DEFICIENCY
Pender Farms 1 & 2
Facility Number: 71-70
Pender County
Dear Mr. Stoecker:
On March 10, 1999, I inspected your animal operation and the lagoons serving this facility.
It was observed that mild erosion is occurring on the lagoon at Pender I and the bermuda field needs
to be improved. These items are violations of your General Permit and certified animal waste
management plan.
The erosion on the lagoon at Pender #1 should be appropriately repaired and vegetation
established on this area and the other large area lacking vegetative cover. Correcting this problem
now will avoid continued degradation of the structure. Lime and top soil may need to be used to aid
in establishing vegetation on the dike wall.
The bermuda spray field needs substantial improvement to improve its ability to utilize the
waste applied. It has a considerable weed problem and a large lime requirement according to most
recent soil analysis. Lime should be applied to all spray fields when the recommended application is
1.0 ton/ac or more. This field may need to be re -sprigged in areas to improve the amount of
vegetative cover. Contact your local Extension office or NCDA agrAomist for suggestions to
improve this field -- burning this field may be an option.
To remain a permitted facility, you must notify this office in writing within fourteen (14) days
of the receipt of this notice, what actions will be taken to comply with your waste management plan.
Failure to do so may result in the facility losing it's permitted status, requiring it to obtain an
individual non discharge permit.
127 Cardinal Drive Ext., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
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Z 418 221 353 '
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US Postal Service
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Randall Stoecker
Page 2
March 24, 1999
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater
to the surface waters of the State without a permit. The Department of Environment and Natural
Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation.
If you need assistance with addressing these items, please contact your service company, the
Pender County Extension or Soil & Water office. If you have any questions concerning this matter,
please call Dean HunkeIe or Brian Wrenn at 910-395-3900.
Sincerely,
Dean A. Hunkele
Environmental Specialist
cc: Jason Turner, Pender County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Garth Boyd, Murphy Family Farms
Operations Branch
Wilmington Files
S:IWQSIANIMALSIPENDER\I999171-70B.DEF
e

M TUT' R P H Y
FAMILY FARMS
Dean A. Hunkele
Environmental Specialist
NCDENR
Wilmington Regional Office
127 Cardinal Drive Ext.
Wilmington, NC 18405
Mr. Hunkele,
I am writing on behalf of the Pender 1&2 Farm, Fac. # 71-70"1 in response to the NOD issued by your office
on March 24, 1999. To address the items listed, I discuss the corrective steps that have been taken since
your visit in the same order that they appear in your March 24th letter.
1. On 4/5/99, the erosion areas on the Pender 1 lagoon were filled and re -graded. On the same date, this
area, as well as the bare area noted, were seeded per NRCS recommendations. We will continue to
monitor the growth of the cover on these areas to insure that an adequate stand of grass is realized.
2. The bermuda sprayfield was sprayed on 4/2/99 for broadleaf weeds. Also, lime was ordered for these
fields and will be spread at the recommended rate when it arrives. As the bermuda emerges, we will
evaluate the stand for areas that may need improvement. Keep in mind that the cropland on this farm will
receive the lions share of effluent in dry years, and that this may cause a shortage of nitrogen for the
bermuda, thus hindering efforts aimed at having a quality stand during these time periods. Bermuda is
very forgiving in this respect, allowing the stand to remain viable until nitrogen is added to promote
growth.
If there are any questions regarding the issues in this letter or otherwise, please feel free to contact me at
[phone] ext. 4556.
Sincer y, A
esterbeek
Land and Nutrient Manager
Murphy Family Farms
4/5/99
Post Office Box 759, Rose Hill, North Carolina 28458, [phone], FAX [phone]

41 -3 b� � o
Rtviscd January 22, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number Operation is'flagged for a wettable
Farm Name: acre determination due to failure of
On -Site Representative: Part 11 eligibility item(s) Fl F3 F4
Inspector/Reviewer's Name: tt�
Date of site visit: 10 /q�_
Date of most recent WUP: 0L� Gi')
Operation not required to secure WA
determination at this time based on
exemption E9 E2 E3 E4
Annual farm PAN deficit: 10q rl pounds
Irrigation System(s) - circle #: 1Qhard-hose traveler; 2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system W/portable pipe;
6. stationary gun' system w/permanent pipe; 7, stationary gun system wlportable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.)
E1 Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part Ill. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part 11. Complete eligibility
checklist, Part 11- F1 F2 F3, before'completing computational table in Part 111).
PART IL 75% Rule Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required because operation fails one of the eligibility
requirements listed below:
F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray
field(s) according to farm's last two years of irrigation records.
F2 Unclear, illegible, or lack of information/map.
F3 Obvious field limitations (numerous ditches; failure to deduct required
buffer/setback acreage; or 25% of total acreage identified in CAWMP includes
small, irregularly shaped fields - fields less than 5 acres for travelers or less than
2 acres for stationary sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part Ill.

Revised 3znuar t 22, 1999
Facility Number -
Part III. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT FIELD TYPE of TOTAL CAWMP FIELD COMMENTS3
NUMBER NUMBER1'2 IRRIGATION ACRES ACRES %
SYSTEM
i
I
FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP
and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA
determination.
FIELD NUMBER' - must be clearly delineated on map.
COMMENTS; - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50%
of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the
sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible
by irrigation system.

State of North Carolina '
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
September 28, 1998
Certified Mail # Z 312 648 683
Return Receipt Requested
Mr. Randall Stoecker
Pender Sow Farm I and II
2802 Half Branch School Road
Ivanhoe, North Carolina 28441
ffl INA
i••
NCDENR
NORTH CAROUNA DEPARTMENT of
EwRONMENT AND NAwuRAL RESOURCES
Subject: NOTICE OF VIOLATION
Pender Sow Farm I and lI
Facility Number: 71-70
Pender County
Dear Mr. Stoecker:
You are hereby notified that Pender Sow Farm I and II, which has been permitted to have a
nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217, has
been found to be in violation of its 2H .0217 Animal Waste Permit AWS710070.
On February 19, 1998, staff from the Wilmington Regional Office of the Division of Water
Quality inspected your animal operation and the lagoon serving this operation. The following was
observed:
1. Excessive ponding and runoff in spray runs #5, #6, #8 and #9; however, there was no
discharge to waters of the State.
This is a violation of Part I. Performance Standards, Section 1 and Part II. Operation and
Maintenance Requirements, Section 1 of your Animal Waste Permit.
2. Insufficient freeboard in lagoons #1 and #2 of 8" and 9", respectively.
This is a violation of Part V. General Conditions, Section 3 of your Animal Waste Permit.
3. Failure to notify the Wilmington Regional Office of the Division of Water Quality concerning
the insufficient freeboard.
127 North Cardinal Dr., Wilmington, North Carolina 28405 'telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% past -consumer paper

Mr. Randall Stoecker
September 28, 1998
Page 2
This is a violation of Part III. Monitoring and Reporting Requirements, Section 6(e) of your
Animal Waste Permit.
On February 20, 1998, DWQ staff observed:
- - —1: Hog carcasses and medical wi&6 in lagoon #1.
This is a violation of Part H. Operation and Maintenance Requirements, Section 7 and Section 12
of vour Animal Waste Permit.
2. Rye grass in spray fields designated for a corn, wheat, and soybeans rotation by your Certified
Animal Waste Management Plan.
This is a violation of Part H. Operation and Maintenance Requirements, Section 2 of your Animal
Waste Permit.
In addition, the dead trees and debris should be removed from the spray fields. And the
appropriate cover crop must be re --seeded. The drain the in spray run #3 should be removed or
repaired to prevent future jug holes. Erosion in the storm water diversion area adjacent to lagoon
#2 should be repaired.
The Division of Water Quality may proceed to revoke Pender Sow Farm I and II's permit
unless the following conditions are completed:
1. Immediately eliminate the discharge of wastewater and/or list actions to correct the noted
violations.
2. Make any modifications needed to ensure there will be no future discharges.
To remain a deemed permitted facility, you must notify this office in writing within seven (7)
days of the receipt of this notice, what actions will be taken to comply with your permit. Failure
to do so may result in the facility losing its permitted status and being required to obtain an
individual nondischarge permit.
Please be advised that this assessment does not prevent the Division of Water Quality from
taking enforcement actions for this violation or any past or future violations.

Mr. Randall Stoecker
September 28,1998
Page 3
When the required corrective actions are complete, please notify this office in writing. If you
have any questions concerning this matter, please contact Brian Wrenn or Dave Holsinger at 910-
395-3900.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
cc: Marilyn Stowell, Pender County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Dr. Garth Boyd, Murphy Family Farms
DWQ Operations Branch File
Wilmington Files
S AWQSIBRIANW\ENF98171-7a. NO V

-Z 312 648 683
US Postal Service
Receipt for Certified Mail
No insurance Coveraqe Provided.
Do not use for International Mail See reverse
Sent
Street 3 Number
P ce, State, Z!P Code
Postage
$
Cartified Fee
Special Delivery Fee
Restricted Delivery Fee
uM
Return Receipt Stowing to
Whom & Date Depvered
g
RetumReoapt ShvA=t6Whom,
pate, h
TOTAL Postage 5 Fees
$
Postmark or D
0
U-
MMMIngton, i& 2 ii
o
LISPS

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
June 26, 1998
Randall Stoecker
Pender I & 11
2802 Half Branch School Road
Ivanhoe NC 28441
IL" - T
IT 00
A&4 IV
f
- !W�L
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissuance of Certificate of Coverage
No.AWS710070
Pender I & Il
Swine Waste Collection, Treatment, Storage and
Application System
Pender County
Dear Randall Stoecker:
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on May 12, 1997. In accordance with the issuance of the revised General Permit, we are
forwarding this Certificate of Coverage (COC) to Randall Stoecker, authorizing the operation of the
subject animal waste collection, treatment, storage and land application system in accordance with
General Permit AWG100000. This approval shall consist of the operation of this system including, but
not limited to, the management of animal waste from the Pender I & II, located in Pender County, with
an animal capacity of no greater than 800 Wean to Feeder, 2000 Feeder to Finish and 7200 Farrow to
Wean and the application to land as specified in the Certified Animal Waste Management Plan
(CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void
COC No AWS710070 dated May 12, 1997. The COC shall hereby incorporate by reference any specific
conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage
under the revised General Permit. Please review the revised General Permit (enclosed) and pay
particular attention to Condition IL 10 regarding tree removal from lagoon embankments, Condition III.1
regarding inspection frequency of the waste treatment, storage and collection system and Condition 111.6
regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the
General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance
with NCGS 143-215.6A through I43-215.6C including civil penalties, criminal penalties, and injunctive
relief.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS710070
Pender I & II
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
- -- binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Sue Homewood at [phone] ext. 502.
Si erely,
for A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Pender County Health Department
Wilmington Regional Office, Water Quality Section
Pender County Soil and Water Conservation District
Permit File

State of North Carolina
Department of Environment,
Health and Natural Resourc(
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Di
Randall Stoecker
Pender II
2902 Half Branch School Road
Ivanhoe NC 28441
Dear Randall Stoecker:
E
MAY 14 1997
May 12, 1997
Subject: Certificate of Coverage No. AW S710070
Pender II
Swine Waste Collection, Treatment, Storage
and Application System
Pender County
In accordance with your application received on May 6, 1997, we are forwarding this Certificate of
Coverage (COC) to Farm No. 71-70, authorizing the operation of an animal waste collection, treatment,
storage and land application system in accordance with the State's General Permit (attached). This
approval shall consist of the operation of this system including, but not limited to, the management of
animal waste from the Pender Il Farm with an animal capacity of no greater than 3600 Farrow to Wean,
500 Wean to Feeder, and 1000 Feeder to Finish and the application to 95.37 acres of land. The facility
shall be located in Pender County with no discharge of wastes to the surface waters.
The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's Certified Animal Waste Management Plan
(CAWMP), and this COC. An adequate system for collecting and maintaining the required monitoring
data and operational information must be established for this farm. Any increase in waste production
greater than the certified design capacity or increase in number of stocked animals above the number
authorized by this COC will require a modification to the CAWMP and this COC and shall be completed
prior to actual increase in either wastewater flow or number of animals.
In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include
the following components:
- A checklist of odor sources and best management practices to minimize these sources.
- A checklist of insect sources and best management practices to minimize these sources.
- Provisions set forth for acceptable methods of disposing of mortalities.
- Provisions regarding emergency action plans.
Your existing Certified Animal Waste Management Plan must include the above elements, by
December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal
of the amended certification statement shall be required upon renewal of your permit coverage in 2001.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10°/k post -consumer paper

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.
Upon notification by the Division of this. COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality
Staff may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Andy Oakley at. [phone] ext. 533.
Sincerely,
/Z__ � �/ /Y- - �
A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Pender County Health Department
Wilft3ington-Regional_Dffice; Water-Quality:Sectiog
Pender County Soil and Water Conservation District
Permit Files
Facilities Assessment Unit

M U R P H Y
F AM I L Y F A R M S
November 18, 1997
DEHNR
Div. of Environmental Management
Water Quality Section
Permits and Engineering Unit
PO Box 29535
Raleigh, NC 27626-0535
Dear Ms. Homewood,
RECEIVEDJq N ! s 1998
You will find enclosed, information referencing facilities 71-10 and 71-70. Facility 7l-
70 has been certified and permitted by your office. When working on the certifications
for facility 71-10, it became necessary to be the irrigation systems for these farms
together. As you know this requires me to combine the Waste Utilization Plans for these
facilities into one management plan. For this reason, I am requesting that your group
accept the combined certification for the Pender Complex, which combines the above
mentioned farms. In addition, please revise the current permit to include Pender I and
Pender II Sow Farms.
If you have any questions or concerns, please call me at [phone] ext. 4556.
Sincerely,
Kraig Westerbeek
Land & Nutrient Manager
Enclosure
KW/tk
Post Office Box 759, Rose Hill, North Carolina 28458, [phone], FAX [phone]

Animal Waste Z•Ianagement Plan Certiecation
(Ptea.;e mve or orint all inform:ttinn tl:ac tints nw reuuire a si-inaturo
F' iisti - : ¢�etiV.- or Expanded (please circle one)'
`acne ot- Farm: Vj2xll&� � `1- 1—L
Owner(s) Name:_
ytcailin_z address:
1l — 1b
Facilitv `o: 711
Phone No: Cat Q ZE3 _9 37_l..o
c _Sic Z8y4-7
Farm Locarion: County Farm is located in: PQS r
LadEude and Longitude: 3�L �35L ! ti� / 1K CYO '13InEaeraEor: wr y., ion;►I.t �,
.r
Please atcach a copy of a county road map with locadon idencitied and describe below (Be specific: road
names, direcElons, milepost, ex.): Icike \,1 4Z1 5. -�p 5h0o4.C1��,,,r�,.
5V, 1Zo�y C�a S .c� !a►1er� S�� ccossYd�s.r le a�4a SR ��07 - Cs� 1 +►..:%,c
Oneration Descriotion:
T:pe of SSvire
No. of -I,ti,nals
.an to F c=dLr
BOO
ES` -ceder to Finish
2-000
2 rai;•Jw t4 Wean
1700
F.—no— co 1 -- _der
:! Fan—aw to Finish
9 oa- s
T:vpe of Fouirr_.- No. of .Anhnals T%-ge of Carrie NO. pf Anintals
n Laver Dairy
�t Pullets
OrherTvoe of lvesrocn:
Acre_z_ .-kvailable for Aoo(ication: 11 Z .3 Z Reauired A eaee: l� Z . 3Z
Numbs: of L - Roons / SEoraae Pcads : Total C_oacE- r:�4 -M(0 5-ICubic =__t (ft-)
Ai
suosrac= drains present on Le f 1 or �i0 (please sir net
If'17ES: subsurface drains presem in the area of the L .GOON c RAY FIELD (p a c•..T`.e one)
---x------i�i.ssi..ws.a.+t.e:sa..saa..s. atxsxwa�. a.rsa �a.itnia ?a a. a,. sa s. .+s. xa. - - ++�a••a.x...a.........a s. a.xi.+ie i. i. *+P.�i/i. is sa
Owner / Manager A;reement
I Ove. ve.-;Cv that all the above information is "rrect,attd will be ucdatcd upon changing. I (we-1 unders=d the operation
and aizinctnance procedures established in the approved animal vast, atana-^_ement plan for rbe am named above and •-•i:l
imolc:nenc these procedures. I (we) :note that any expansion to the existing dcsEm caoacuv of the waice treatment attd
5wrnag_ systern or construction of new facilities will reuuire a new ceniiicadon to Lit s0rniaed to the Division of
Fnvi,L;nrnentai N-Eanagemcnc before the n.w animals are stocked. I ( c) understand EhaE t.:e MUSE be ao discharge of
anima .t waste from the storage or application ;yscern CO surface raters of die state either directly through a man-made
conve•-a.7ce or from a storm evenc less severe than the 23-}car. 2—' hour storm and the= must not be run-off from the
aoolic_tion or animal waste. I (we) understand that run-off of pollumnm from lounsinj and heary us: areas must be
minimized using technical standards developed by the Natural Resaurces Conservation Ste =--. The approved plan will be
tiled a: the farm and at the office of the local Soil and Water Conservation District. I (eye) How that any modification
must be approved by a technical specialist and submitted to the Soil and Water Conser-aticn District prior to
imolc^teatadon. A change in land ownership requires writren notuicarion to DELI or a new to t45cation (if the approved
plan is chrzged) within 60 days ra rifle trartsrer. i -
Name of Land Owner .t.
Signature: Date: 1 f
Marne ofMana r(if differanc from owner):
Signature:
Date:
AWC -- .-kugust 1, 1997 1

Technical Specialist Certification
I. .-s a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 1; A
rCAC 6F .0005. I certify that the animal waste management system For the farm mined abov� has an animal'wasce
managemenc plan that meets or exceeds standards and specifications of the Division of Envimnmentsl Nianagemtnc
(DEM) as specified in 1SA LCAC 2H.0317 and the USDA -.Natural Resources Consen-ation Service {vRCS) andlor the
North Czx-olina Soil and water Const:rvation Commission pursuant to ISA NCAC 2H.0217 and 13A YCAC 6F .0001-
.0005. The following elements are included in the plan as applicable. While each czteQorp designates a technical specialist
who may sign each certification (SD, 5i. WUP, RC, I), the technical specialist should only cenify parts for which they are
technic_IIy competent.
11. Certification of Design
A) Collection. storage. Treatment System
Clrec,[ rl appropriate bar
Exisciria Facility without retrofit (SD or %VUP)
Storage volume is adequate for operation rapaLit}: storage capability consiimnt with a-;te utilization
reuuiremen
e"er 2 ckcs:3-4 6-j MFF(1,p7� F�„ 3 �� .s�..�d b.f Ne�►1-t"�� i«�, P�c,�f�}
`ew. expanded or re-tmfitted facility (SD)
Animal waste storage and treatment structures. such as but not limited to collection systems. la-zooas and ponds.
have been designed to me.t or exceed the minimum staniards and specification.
Name of Technical Specialist lease Pri.nc): V, rcx,
Affidia_io n Date Work Como laced: 10 - z5 - i`l
Address (AaP 'R, nC_Z� 4S$ Phone No.: ZSg-1 Z t t i
Signa•_ T_e• Data: ) lI319-7
B) Land on t Site (tiWP)
i n plan provides for minimum separations (buffers): adequate amount of land for waste utilization: chosen crap is
s cable for waste mmnazemenc hydraulic and nucrienc loading rates.
Name of Technical Specialist
Ariiliardc i \ u \Lr-. A\-, 7
:address (Aze
Si_*r ar-u'r�-,g
C) Rtsnof Contrnr s fri
Check rite approotitr box
Facility without exterior lots (SD or WIUT or RC)
This facility does not contain any' exterior lots.
Dace Work Completed: \0
Phone `o.: -LI t I
Date: _1)1319 /
"t Facility with exterior lots (RC)
Method s to minimize the run off of pollutants From lounging and heavy use areas ha% bean dzsi;ned in
accordance with technical standards developed by NRCS_
Narne of Technical Specialist (Piease Print): Ir 1x-)e
tiliatiQR �"• - v Dare Work Completed: 10 `-Lq'--7
Address
Sign:acure
A"W C -- A.
—Z-1 !'
�• 3 �

D).Anniication and HandlinzEguinmen t
Check t/rt proprrare ha.r
.Y '(1.5Iti1� r1r .'C tt 1 a f 'T�i v wj ClStin� tv, S lie Carl i a 1 m n MU? or i)
animal waste application equipment specified in the plan has been eidier field calibrated or evaluated in
accordance with existing design charts and tables and is able to appiv waste as necessary to accatunodate the
waste management plan: (existing application equipment can lover the area required by the plan at rates not to
exceed either the specified hvdraulic or nutrient loading rates. a schedule for timing of application has been
established: required buffers can be maintained and calibration and adjustment guidance are contained as part of
the plan).
:! New. expanded, t xistina facility withoslt tx�st na waste aonlication eouirment far 5t my in igaliin. (n
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan: (proposed appliearfon equipment c:.n covee. 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 beta established: required butlers can be maintained: calibration and adjustment guidance are
contained as part of the plan).
`d%v, expandelL.or existing facility witrsur existing waste ats fication t uirment For land soresdin� not asin�►
ipt-,jv irritation. (WF.iP or i)
Animal waste application equipment specified in the plant has been selected to apply waste as necessary to
accommodate the waste management plan: (proposed application equipment can crow., the area required by the
plan at rates not to exce_d either the specified hydraulic or nutrient loading rates: a schedule for timing of
applications has betn established; required buffers can be maintained. calibradon and adjustment guidance are
contained as part of the plan).
Name of Technical Specialist (PI,
r' f iliador', TQ
Address (
Sisrla_urV
E)
a-nwf- Dace Work Comalet!d:_j
Phone --N-o.:
Dace: I 3 9
the waste mjn�
emen plan for this facility includes a Waste Management Odor Control Checklist_ an Insect
Control Cliec. a Mortality ivlanagemem Checkiist and an Emergency Action Plan. Sources ofboth odors and
insects have bevaluated with resptct to this site and Best Management PT»L':C.S to Minimize Odors and Best
-Managementtices to Control Insects have been selected and inciuded in the waste management plan. Both the
Mortaiity Managemeat Plan and the Emergency AA:don Plant are complete and can be implemented by this facility.
Name of Technical Specialist (Please
Afliliudon
:'Lddress (
S -U.IrUL'.Lr�
F) Nvritzeh Notice of
The follo. n . sibnature b
31, 1996. If the facility w
exzm2and 1 q `� S ,
I (eye) ct: •�ifi that I (we)
who oR —.i property locate
in conplia nct with the r
attsClzeId.
..l r w-e
ate Work- Cumolz:ed: lo
Pllorle No.: - Zl ct
SmIne Fa
:i: is only to be used for new or expanding swine farm$ that begin construction after June
built before June 31, 1996, when was it constructed or lit
va attempted to contact by certified mail ail adjoining property owners and all property o:vners
tc:oss a public road. street_ or highway from this new or expanding swine farm. The notice w-as
iirments of YCGS 106-305. A copy of the notice and a list of the property owners notified is
Name of Land Owner:
Signature:_
Nance of M
Signature:
�t 1. 19v7
Date: l O —ZR —�
Date: ����
3

III. Certification of Installatio7z
A) Collection. Storage. Treatment Installation
New. exoanded or retrofitted Lac iIity (SO
Animal waste sturace and treaunent strucwcrs_ such as but not limited to lagoons and ponds. have been installed
in accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofirs, no certification is necessary.
N"arne of Technical Specialist (Please Print):
A.fFiliadon Date Worm Completed:
Address (Agency): Phone `o-:
Si?nature: Date:
B) Land Auntleation Site (WLP)
Check rite . ropriare bolt
The cropping system is in place on all land as specified in the anima! waste management plan_
_l Conditional Approval: all required land as specified in the plan is cleared for planting: the cmpping system
as specified in the waste utilization plan has not been established and the owner leis committed to establish the
vegetation as spec:;led in the plan by (month/daylyear); the proposed cover crop is
appropriate for cotnpliancc with the wasteudlization plan.
Also check this box if appropriate
it the cropping system as specified in the plant can not be established on newly cleared land within 30 days
of this certification. the owner has committed to establish an interm crop for erosion control:
;,+arne of Technical Specialist (PI a Print): Yam` S e cb Completed: Wort 10 - ZZ4 91
Addresr(Ag Phone `o.: � '� _Z1/1, I
SignatDate: /1�,3 ll'7This fulure block is oniv to be used when tine box for conditional approval in III. B
abo1a he •ed.
I (wz) cX tifv that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan.
and if a_ proprime to establish the interim crop for erosion control. and wilt submit to DEM a verification of completion
Cron a T ethnical Specialist within 1: calendar days followins the date specified in the conditional certification. I (we)
realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an
enforc_-fens action from DF-M.
ti arne of Land Owner:
Signature:
`arse of tilanager (if different from owner):
Signature:
Date:
Date:
_ %N'C -- august 1. I997

C) Runoff Controls from Exterior Lots (RC)
Facility with exterior Ims
` e hods to minimize the run tiff of pollutants from tounaing and heavy use area.; ha:e bean installed as specified
in the plan.
For faciliries withortc exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
afLiliar_on Date Work Completed:
address (:%gency): Photle `o.:
S tanatLre: Date:
D) aoolicatio nd Handling Eaui merit Installation (WLTP or I)
Check the ao oprraie block-
ZI
Animal waste application and handling equipment specified in the plan is on site and ready for use:
calibration and adJusaaent materials have been provided to the owners and arc contained as part of the plan.
.._I Animal waste application and Nindlin, equipment specified in the plan has not been in.;tallcd but the owner
has proposed leasing or third party application and has provided a signed contract: equipment specified in
the contract agrees with the requirements of the plan_ required buffers can be maintained: calibration and
adjustment guidance -have been provided to the owners and are contained as part of the plan_
r! Conditional approval: Animal waste application and handling equipment specified in the plan has
been purchased and will 'be on site and insaAled by (montJdav/. ear): there is adequate
storase to hold the waste until the equipment is mstailed and undi the waste can be land applied in
accordance with t:Re cropping system contained in the plan: and calibration and as jusaneat guidance have
been provided to the owners and are co�itaiaed as part of the plan.
Name of Technical Specialist (Please
axrlHadon �1k,rLD�..� - ia' V C
Address (:
S i smaacure;
Dace
Work Completed: ) o -5-1
Phone _tip_ 2AR -Zl1, i
::�DaEa:%/�`1' 7
The follo,- ing-signal a block is only to be used when the box for conditional approval in III D
above h been check d.
I (we} c -Ify that I (w have committed to purchase the aninnal waste application and handling equipment as
specii-, in my (our) w to management plan and will submit to DEM a verification of deliver-: and installation
from a i echtucal-Spet-i• ist within 15 calendar days following the date specified in the conditional certification. I
(wel realize that failure to submit this verification is a violation of dt:e waste manavement plan and will subject me
(us) to un enforcement action from DEN(.
Name of Land Owner:
Signature: Date:
Narne of Manager (if different from owner):
Signature:
Date:
E) Odor Control. insect Control and Mortality NTanaRerrtent (SD. Si. WL.T. RC or i)
Nte:#:eds to control odors and insects as specified in the Pisan have been installed and are operational. The
mortality manasement system as specified in the Ply has also been installed and is operational.
`+arne of Technical Specialist
hfti.iiation k�t,nN,,�
ddr-ess (:
Date Work Completed: LID
-Z-�--
Phone No.: LBti -Z
Date: / / /

Please return the completed form to the Division of Water Quality at -.the follo►ring address;
Department of Environment, Health, and Natural Resources
Division Of Stater Quality
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0335
Please also remember to submit a copy of this form along with the complete Animal Waste
L'Management Plan to the local Soil and Water Conservation District Office and to keep a copy
in your files with your Animal Waste Management Plan.
%VC -- august 1. I997 6

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Type Operation:
Number of Animals: "Tao o sow 5
(Design Capa6ty)
$00 v► v. rr g f a\J
The waste from your animal facility must b ed applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the limitimmg
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 ofthe
crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
rnwdmize 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
sw own and the nutrient content of the waste. Do not apply more nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and available water holding capacities. Normally
waste shall not be applied to land eroding at greater than 5 tons per acre per year. With
special precautions, waste may be applied to land eroding at up to 10 tons per acre per
year. Do not apply waste on saturated soils,. when it is raining, or when the suffice 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 maxim i e the value of nutrients for crop production
and to reduce the potential for pollution, the waste should be applied to a growing crop or
applied to bare ground not more than 30 days prior to planting. Injecting the wale or
disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis
report from your waste management facility. Attached you will find information on
proper sampling techniques, preparation,'and transfer of waste samples to the lab for
analysis_
This waste utilization plan, if carried out, meets the requirements for compliance with 15A
NCAC 2H.0217 adopted by the Environmental Management Commission.

'aodG x Z4 -Fd� 31 f oa5
4oa animals X, a(amt.) waste/animal/year = 01 .) waste/year-
'I 0-rAL- = y S o-%, Toni5
�m Amount of Plant Available Nitrogen (PA� god c9d Per Year
8000 x.7.3 Z "1Jton6
sc00 animals X-.'-$Ibs. PAN/animaUyear = 3Ts. PAN/year. AN from N. C. Tech.
Guide Std- 633) `TMA L + 43 7ro *-PA
1 y
(3A�j Acc�edlr
� ISI yw r
ilk%
Applying the above amount ofwaste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner_
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
rr No. ,Type Per Ac. * Utilized Application
M 0 1 M-
re WA, 13000
..«t:.
NOffA
111i.-
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WAY,
MWd
=1:—"OfO
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Total Tl. aH c 5�
* This N is from animal waste only. If nutrientsfrom other sources such as commercial
ferriLL-er are applied, they must be accounted far_ N must be based on realistic vield
expectation.
NOTE_ The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all rnutrien4L This plan only addresses Nitrogen.

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Randall Stoecker
Pender I & II
2802 Half Branch School Road
Ivanhoe NC 28441
Dear Randall Stoecker:
LT1.9;VA
EDENFZ1
January 12, 1998
R�CEIy�� JAN 1 6 1996
Subject: Certificate of Coverage No. AWS710070
Pender I & II
Swine Waste Collection, Treatment, Storage
and Application System
Pender County
In accordance with your application received on November 21, 1997, we are forwarding this
Certificate of Coverage (COC) to Farm No. 71-0070, authorizing the operation of an animal waste
collection, treatment, storage and land application system in accordance with the State's General Permit
(attached). This approval shall consist of the operation of this system including, but not limited to, the
management of animal waste from the Pender I & II Farms, located in Pender County, with an animal
capacity of no greater than 800 Wean to Feeder, 2000 Feeder to Finish, and 7200 Farrow to Wean and the
application to a minimum of 172.32 acres of land as specified in the Certified Animal Waste Management
Plan (CAWMP).
The COC shall be effective from the date of issuance until December 31, 2001, shall hereby void
Certificate of Coverage No. AWS710070 dated May 12, 1997, 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, with no discharge of wastes to surface waters. An adequate system for
collecting, and maintaining the required monitoring data and operational information must be established for
this farm. Any increase in waste production greater than the certified design capacity or increase in
number of stocked animals above the number authorized by this COC will require a modification to the
CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number
of animals.
In accordance with General Statue 143-215.1OC, Animal Waste Management Plans shall include
the following components:
- A checklist of odor sources and best management practices to minimize these sources.
- A checklist of insect sources and best management practices to minimize these sources.
- Provisions set forth for acceptable methods of disposing of mortalities.
- Provisions regarding emergency action plans.
Your existing Certified Animal Waste Management Plan must include the above elements, by
December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal
of the amended certification statement shall be required upon renewal of your permit coverage in 2001.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 100% post -consumer paper

Certificate of Coverage AWS710070
Pender I & II
Page 2
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.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained ire this-COC-are unacceptable; you --have the -
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality
Staff may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
c
-/A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Pender County Health Department
Wilmington Regional Office, Water Quality Section
Pender County Soil and Water Conservation District
Permit File

112CE1TED OCT a 7 1998
MURPHY
FAMILY FARMS
October 5, 1998
N.C. Dept. of Environment and Natural Resources
Wilmington Regional Office
127 North Cardinal Dr.
Wilmington, NC 28405
Attn: Mr. Rick Shiver
Water Quality Regional Supervisor
Subject: Notice of Violation
Pender Sow Farm #1 and #2
Farm Number: 71-70
Pender County
Dear Mr. Shiver,
On September 30, 1998, I received a copy of the Notice of Violation letter that
was sent to the above mentioned farm. After talking with the farm manager and
reviewing the letter written by Kraig Westerbeek, dated dune 30, 1998, several factors
became apparent that could have resulted in the deficeincies listed in the Notice of
Violation letter. First, at the time of the inspection on 2/19/98, we were receiving record
amounts of rainfall. Due to this fact, the spray fields were saturated and some ponding
may have occurred in the low spots. This also caused the lagoon levels to rise. Second, on
the day of the inspection, one of the crates had broken and several pig carcasses were
flushed into the lagoon. These were removed from the lagoon the same day. Third, rye
grass was planted in the field that was designated for a corn, wheat and soybean rotation
because it was too late to plant the wheat and rye was better than no crop at all.
To correct the problems that were mentioned, the lagoon levels have been
lowered, spray fields have been cleaned and leveled where possible to help prevent
ponding, and all fields are planted according to the waste utilization plan. Also, a Land
and Nutrient Manager has been hired to oversee the management of the lagoons and spray
fields. Both the farm managers and the Land and Nutrient Manager plan to reread the
permit to better understand the requirements therein.
Post Office Box 759, Rose Hill, North Carolina 28458, [phone], FAX [phone]

PIease note that the corrective actions have been completed.
Due to the fact that no discharge to Waters of the State occurred, I ask that you
reconsider the issuance of this notice as a Notice of Deficiency rather than a Notice of
Violation.
Thank you for reconsidering this issue. If you have any questions concerning this
matter please contact me at [phone] ext. 4562.
Sincerely,
M. Kevin Weston
Technical Specialist
cc:
Randall Stoecker
Dr. Garth Boyd, MFF
LNM Files
gAmwlpendnov.doc

r
F0007— "7
Environmental Chemists, Inc.
® MAILING ADDRESS: TELEPHONE: SHIPPING ADDRESS:
P.O. Box 1037 [phone] (Office) 6602 Windmill Way
Wrightsville Beach, [phone] (Lab) Wilmington,
CONSULTING North Carolina 28480 [phone] (Fax) North Carolina 29405
CHEMISTS NCDEHNR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729
Customer:
NCDEHNR-DWQ
127 N. Cardinal Drive Ext.
Wilmington, NC 28405
Attn: Rick Shiver
Brian Wrenn
Date Sampled:
Sampled By:
STREAM:
02/20/98
Brian Wrenn
REPORT OF -ANALYSIS
Date of Report February 26, 1998
Purchase Order #:
Report Number: 8-0561
Report To: Rick Shiver
Copy To: Brian Wrenn
PARAMETER
Sample ID
71-70
71-70
LabED
# 1206 A
F1
# 1206 B
N1
Fecal Coliform, colonies/100ml
< 10
-
Nitrate + Nitrite Nitrogen, NO3 + N% - N mg/L
-
1.73
Ammonia Nitrogen, NH3-N, mg/L
-
1.19
Total Kejeldahl Nitrogen, TKN mg/L
-
5.39
Total Phosphorus, P mg/L
-
0.41
Reviewed b k---Us U
C r`Qnd approved for release to the client.

envirochent
NtL - Wft-� - Cho,l
Sample 'hoe: Influent. Effluent. W
ENVIRONMENTAL CHEMISTS, INC
Sample Collection and Chain of Custody
Soil. Other:
6602 Winc---nill Way
Wilmington, NC 28405
Phone: [phone]
FAX: [phone]
SAMPLE
IDENTIFICATION I
COLLECTION
BOTTLE
ID
LAB
ID
PRESERVATION
ANALYSIS REQUESTED
DATE
TIME
NONE
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Maximum Holding Time Between Collection and Analysis: BOD 48 ]Eiours, Coliform in Wastewater filbura,
Coliform in Drinking Water aRliam,
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
1
.
2
Received with I 'ater Ch'lled 4°C: Yes ✓ No
Delivered I eived 1
Comments:
r,
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Accepted: / Rejected:
a-, Date:z zc) 91b Time: /: V6-,0
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EnvirochJm
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Caminla'F%F"a• InAuant VOlnanf_ Wall
ENVIRONMENTAL CHEMISTS, INC
Gnil_ nthor•
6602 Windmill'Way
Wilmington, NC 28405
Phone: [phone]
FAX [phone]
SAMPLE
IDENTIFICATION I
COLLECTION
BOTTLE
ID
LAB
ID
PRESERVATION
ANALYSIS REQUESTED
DATE
TIME
NONE
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Maximum Holding Time Between Collection and Analysis: BOD 48 Hours, Coliform in Wastewater 6 Hours,
Coliform in Drinking Water 3¢ fours,
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
2
Received with I ater Ch lled 4°C: Yes �/ No
Delivered By: eived I
Comments: 41
k a-dd 4, SO,/ to'-7 /o /o
Date:z
Rejected:
/gb Time: 4*5'a

State of North Carolina
Department of Environment and Natural Resources
Wilmington Regional Office
Jaynes B. Hunt, Governor Wayne McDevitt, Secretary
FAX COVER SHEET
Date: �r A41
To: Dr_ A41 Maser,
CO: NG tyA,- swl_ YetfTjW{ nor._
FAX
I-09 Dlu I-TA9 C}�
No. Of Pages: 2
From • Q); an .Ir
CO:
FAX#: [phone]
I27 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer

kFeb-23-98 09:08A Envirochem
910 392 4424 P_01
pppm�­- - .
.Mai
CONSULTING
CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way
Wilmington, NC 28405
FAX TRANSMITTAL
Date: .X%3
Fax #G�
From�hav'�G�[�
910-392-0223 Phone
910-392-4424 Fax
Company:K (CUE t4 i je -
No. of Pages n
to Follow: 2
a ENVIROCHEN
Message: �' S K_tQ t- UG�6 re..Si..i 14 1 ` 7L

1 Fcp-23-98 09-.08A Envirochem
PPP"P_- -"ql
envirochem
DDNSULTING
CHEMISTS
Customer:
NCDEHNR-DWQ
127 N. Cardinal Drive Fxt,
Wilmington, NC 28405
Attn: Rick Shiver
Brian Wrenn
Date Sampled;
Sampled By:
STREAM:
02/20/98
Brian Wrenn
910 392 4424 P.02
Environmental. Chemists, Inc.
MAILING ADDRESS: TELEPHONE: SHIPPING ADDRESS:
P.O, Box 1037 [phone] (Office) 6602 Windmill Way
Wrightsville Beach, [phone] (Lab) Wilmingron,
North Caroliva 28490 [phone] (Fax) North Carolina 2W5
NCDEHNR; DWQ CERTIFICATE #94. DLS CERTIFICATE 437729
REPORT OF AN _ Y IS
Date of Report February 23, 1 W 8
(Fecal & NO2+NO3 results)
Purchase Order 4:
Report Number: 8-0561
Report To: Rick Shiver
Copy To: Brian Wrenn
PARAMETER
Sample ID
71-70
71-70
Lab ID
# 1206 A
F 1
# 1206 B
NI
Fecal Coliform, colonies/100ml
< 10
-
Nitrate + Nitrite Nitrogen, NO3 + NOS - N mg/L
-
i .7-i
Ammonia Nitrogen, NH3-N, mg/L
'
Total Kejeldahl Nitrogen, TKN mg/L
'
Total Phosphorus, P mg/L
-
Reviewed (-;L and approved for release to the client.

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ENVIRONMENTAL CHEMISTS, INC
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,%il. Other!
6602 Windmill Way
Wilmington, NC 28405
Phone: [phone]
FAX: [phone]
SAMPLE
IAENTIFICATION
COLLECTION
BOTTLE
ID
LAB
0
PRESERVATI(M
ANALYSIS REQUESTED
DATE
TIME
NONE
M.W.
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Maximum Holding Time Between Collection and Analysis: HOD _ 8 HQurs, Coliform in Wastewater b Hgurs,
Collform in Drinking Water a.Q IQgrg,
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
2
-F-
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ao Delivered By. eived ]
01 Comments:
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Time: : S/5

"7� s�ED
-9
JUN a 6 1997
M�v'J lf! Jam, H, 11 1
FAM I L'Y -FARMS
June 3, 1997
Brian L. Wrenn
Wilmington Regional Office of the Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
Subject: Notice of Deficiency
Pender Sow # 1
Facility Number: 714 0
Pender County
Dear Mr. Wrenn:
This is in response to your letter regarding the DWQ Animal Feedlot Operation Site inspection at
Pender Sow Farm.
5) The cover over the drainage pipe is in the process of being fixed now. The road that is in
the spray field has been graded but needs more work. We are waiting on the contractor to
finish so that grass can be planted. The hydrants that were leaking have been repaired_
The strip of woods in the spray field have been cleared but not removed. It will be
removed once it dries. Berms around the hydrants have been put in place.
12) Bare areas have been fixed and reseeded.
16&20) I am working with Kraig Westerbeek of the Murphy Farms' Land & Nutrient Management
Department on finding out what needs to be done at the farm so that we can have a waste
management plan.
Please contact me if you have any questions or comments. I will contact you when all required
corrective actions are complete.
Sincerely,
M1
John F. Bullard
Manager
cc: Randy Stoecker, Pender Sow Farm
Garth Boyd, Murphy Family Farms
Post Office Box 759, Rose Hill, North Carolina 28458, [phone], FAX [phone]

' yo �STn7E'
State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr. Division of Water Quality Jonathan B. Howes
Governor
May 12, 1997
ertif ed Mail-# P-057-082-$41
RetUln Receipt Requaded
Randy Stoecker
Pender Sow #1
3766 Halfway Branch School Road
Ivanhoe, NC 28442
Dear Mr. Stoecker:
Secretary
Subject: NOTICE OF DEFICIENCY
Pender Sow #1
Facility Number: 71-10
Pender County
On May 7, 1997,, Staff from the Wilmington Regional Office of the Division of Water Quality
inspected your animal operation and the lagoon(s) serving this operation. It was observed at this time that
there was excessive ponding on a dirt access road adjacent to the spray fields. While no discharge of waste
to waters of the State was observed at this time, 15A NCAC 2H .0217(a)(1) prohibits the application of
waste such that runoff from the application site occurs.
USDA--NRCS requirements specify that animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances or direct application. Liquid waste shall be applied at rates not
exceeding the soil infiltration rate such that excessive ponding and/or runoff of wastewater does not occur
offsite or to surface waters.
As I discussed with you during the inspection, application of waste should not occur across this road.
Repairs should be made to the road to prevent runoff from the spray fields into the low areas in the road.
Best management practices should be implemented to ensure that future discharges of waste will not occur.
I would suggest utilizing all of the available acreage in your waste application rotation. In addition, the
subsurface drainage located in the 'spray field should be removed or covered during irrigation to reduce the
risk of runoff through a man-made conveyance.
127 Cardinal Drive Extension, Wilmington, N.C. 2M5-3945 a Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer

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P 057 082 841
US Postal Service
Receipt for Certified Mail
No Insurance Coverage Provided.
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Postage
Certified Fee
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P 1997--cm

Randy Stoecker
May 12, 1997
Page 2.
To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days
of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure
to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non
discharge permit. We suggest that you contact your local MRCS or Soil and Water District office for any
assistance they may be able to provide to correct the situation.
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the
surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil
penalty of not more than $10,000 per day per violation
When the required corrective actions are complete, please notify this office in writing at the address
below. If you have any questions concerning this matter, please call David Holsinger, Andy Helminger or
Brian Wrenn at 910-395-3900.
Sincerely,
Brian L. Wrenn
Environmental Specialist
cc: Jason Turner, County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Garth Boyd, Murphy Family Farms
Operations Branch
Wilmington Files
S. IWQSWRLO WIENFORCE171-1O.DEF
9LM

6. Is facility not in compliance with any applicable setback criteria?
7. Did the facility fail to have a certified operator in responsible charge (if inspection after 1/1797)?
❑ Yes W'o- .
❑ Yes
4
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures moons and/or l:loldina Ponds
9. Is structural freeboard less than adequate?
Freeboard (ft): Lagoon I Lagoon
10. Is seepage observed from any of the structures?
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/improvement?
(If any of questions 9-I2 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
Lagoon 3
13. Do any ­of the structures lack adquate markers to identify start and stop pumping levels?
Waste Application
14. Is there physical evidence of over application?
(If in excess of «'MP, or runoff entering waters of the State, notify DWQ)
15- Crop type _ -- JCl1 — —------- ... ..... —...... ...__.............
16. Do the active crops differ with those designated in the Animal Waste Management Plan?
17. Does the facility have a lack of adequate acreage for land application? -
18. Does the cover crop need improvement?
19- Is there a lack of available irrigation equipment?
For Certified Facilities Only-
20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
21. Does the facility fail to comply with the Animal_ Waste Management Plan in any way?
22. Does record keeping need improvement?
23. Does facility require a follow-up visit by same agency?
24. Did Reviewer/Insnector fail to discuss review/inspection with owner or operator is charge?
❑ Yes 14 NTo
❑ Yes [Q No
Lagoon 4
❑ Yes IN No
❑ Yes M No
Yes ❑ No
❑ Yes JyNo
❑ Yes RNo
® Yes
❑ NTo
❑ Yes
No
❑ Yes
No'
❑ Yes
CANo
,Yes ❑ No
❑ Yes 5 ,No
❑ Yes No
Yes ❑ No
t
0 Yes 12 No
� r � -� C'ttt ps -;: =. aa:� � .�:,- it- sc. •. ---ssa_. Y .�, -• � 'dn,v x�,�r - .. ,zz b .c-'f #' ='� -' a.. w ,s is�:e�"' -
Gc�mFnents (refer ta�gttest3on� Eitplain anY YFS;ans�vers andl+orr any secoaunendat3ons_or any other cotnmenCs � �.
K.M{� :iW -,� -drawtngs,of faciitty to netteraex�am situations: use addtuanaipages=as necessa-y} � ;�'� ���� {� � �
-n -
s Cover SW6 6e Placed over Aecniz to Su6sur4a wk,., spmyi►i� or 4.t pTIP, s" 6e. m%"J %,o. 4t4,
4
'y`�t}��dra�n4 was Z,i c�Ki -+Ac %6013 he-rcpp` +Q
o-nr} "Lid
'+i45�c bY10Ud Y1p a �iP� ° 5 1p a WPOOS t1� S�jYVy �C�D• 3 AUn SW6C
fL 2e) O
5'10P �YIO�l Tom+
11 't�n�.Nr��,rbp'_I`]� ems' �Jc1Y't+r<�'S �bCA►'W iY�
WOCOS, h^"'v 0
� v�v�-s S►�f�d {�ctilL, UCr11'►S"bU, �1
C10Se pmx.mi p (7 vim*- 4 `�
Js.
r
12• & arfas nttJ cover ' v p t� erawy\ &or^ CCLUrrir•A- �ro5on trx 5-6r,,�?atc•r Uivmion . by lalec,N 160 6e-
Ct_i[cJ a+Aj. retie* j �O te.�uco- . JO-M e-.
t6.0 AS Ir, s�raj �eltk s6jo Corres wi{h• hr e C6r9".in � oLntmadwasck, r► WwA4-p6,,.
"
m. t`10 �ac� waS adRila�l� a�" .�-Nn�•o imtec'on-
Reviewer/Inspector?�ame � �` ail
.,. >�.
Re,viwer/Inspector Signature: Date: q 77
Division of Water Quality, Water Quality Section, Facility Assessment Unit 11/14/96

'�, •j M..t,.'ie�t -,., .fit y � - S. X' :..'�'.' 5„•'^"' . - - " /.r /i!"�. Y( y" �:n;
M^ - ._`+.��.q, �•� ':-_ � " .V •� r'.,. �k S"
-
� - y�`+/rii -� - -•'t! V'v r-
N F v
s �� <.r q x;,❑ DSWC An>tmal Feedlot:Operation Rev ew p
_ Xa'�• 44'` "'L ic' -. - �` _ `3' '�
h� `a
_ n•i _ W- 'v:,.�.c`- 'I`- �•'E�
AnlxnaI Opelrahon Site.Inspectivn
r ®DWQ Feedlot
�:.. :. n..
.® Routine , O Complaint O Follow-up of DWQ inspection O Follo-w-up of DS«'C review O Other
Facility Number 11
Farm Status:....
Farm Name: County: P . �ir.........
-
- - Lac! Plione No..- Q�.L �Q3? e...
Owner Name: _ .... ..--.... --......
w.. .........
11lailing,ddress:. 3—. �4�_ 4��.._�t��._._ _.._ �t�1..,e- ..................... -- -....
OnsiteRepresentative: _� .....��.��4t�_--- Integrator: . ........ ......... _........
Certified Operator: -air .._. �... l� _.....--•---............-_ Operator Certification Number: _G4_40..-----^..... _
Location of Farm:
(ems-....• �! �_._JD7PS -_.__. ...!.11Y.... L� d?`_. _.....�{Z..ilxim - -----Sift... _- .. ....._ 4
Latitude • 3S & ®U Longitude ®' 1 _°
© Not U erational Date Last Operated: •----:.... .............. ...._... -............... ---..... --.....................
-
type of Operation and Design Capacity
g Lam? "r .t " sa . zx � m fir x
Str!gp* uutber� s pauitry� " . i \umber Cattle ;Number, j
ElWean to Feeder ❑laver 10 Dairv,
460
El to Finish ❑ Non Laver ❑ Beef
r
Farrow t0 �� can x F ce �t xh
} a 55 u% R
Farrow to Feeder ��� a s#
Farrow to Finish ��:❑ Other Type of Livestock C
s;;,w. -^'
:4�
Subsurface Drains Present
Number of Lagoons l�oldzngonds�'� _
�" -_ -<•zi .. &� ..' r< x ,'a�"�„'" '•„mot-€. x � -.. "^5 _:
p❑ Lagoon Area 1 -Spray Field Area "
General
1. Are there any buffers that need maintenance/improvement? ❑ Yes [9 No
2. Is any discharge observed from any part of the operation? ❑ Yes No
a_ If discharge is observed, was the conveyance man-made? ❑Yes No
b. If discharge is observed, did it reach Surface Watcr? (If yes, notiry DWQ) ❑ Yes No
c. If discharge is observed, what is the estimated flow in gal/min? 41/&
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes D4 No
_.y . Is there evidence of past discharge from any part of the operation? ❑ Yes K No
4. Was there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes MNo
5. Does any part of the waste management system (other than lagoons/holding ponds) require Yes ❑ No
maintenance/improvement?
Continued on back

Tabled: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N (Month of
rr No. Tvne Per Ac- * ilt-•liled Annlicnt-inn
T -
- mww�•!•m-I�Wl,
V
Total
m

Table 2; ACRES WnH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Requited only if operator does not own
adequate land [see Required. SpecMcafion 2])
Tract Held soil Crop Lbs. N Acres Lbs. N ' Month of
on.KTF
�t
* See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
UtUized
Table I
Table 2
Total
Amount ofN
Surplus or
77,o
ay W9
115.3a
-)o (flab
1-7 IQ
Pr duced
E
I.
NOTE; The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrients or other
elements.
3

„i- w As
T- tiMMM_W___��
a c x r Mx w,x� W
See artached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Sod Type Crop Application Application
No. I Rate (In/Hr) Amount (fi.)
ey
a 13
Jck
Gc-A
Fe
5.6,-7
- r?a
. 5
THIS TABLE IS NOT QED tF WASTE IS NOT BEING APPLZID BY IMG-TATION, HOWEM A MEL-kkTABtE WfLI.
BE r=ED FOR DRY%rI'IFR OR SLURRY.
cnS �PL,�,de%�
Your facility is designed for I`1 �ayys of to p c r; y a and the temporary storage
must be removed on the average of once every 3- P,„ dceI%10NTHS. In no instance should
the volume of waste being stored in your structure exceed ]Elevation
Call the local Natural Resources Conservation Service (formerly Soil Conservation J
Service) or Sod and Water Conservation District office after you receive the waste
analysis report for assistance in determining the amount per acre to apply and the proper
application rate prior to applying the waste.
4

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

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

REQUIRED SPECIFICATIONS
(continued)
18. 1f animal production at the facility is to be suspended or terminated, the owneris
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 regalar
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 conmalption it should only be applied preplant with no further applications of
animal waste during the crop season
21. 135�ghly visible markers shall be installed to mark the top and bottom elevations ofthe
temporary storage (pumping volume) of all waste treatment lagoons. Pumnin; shall
be managed to maintain the liquid level between the markers. A marker wffi be
required to mark the mwd=lm storage volume for waste storage ponds.
22. Waste shall be tested within 59 days of utflizatiou and soil shall be tested at least
annually at crop sites where waste products are applied- Nitrogen shall be the rate-
deterrnining element. Zinc and copper levels in the soils shall be monitored and
alternative crop sites shall be used when these metals approach excessive levels. pH
shall be adjusted for optimum crop production and nnaintained, Soil and waste
analysis records shall be kept for five years. Poultry dry waste application records
shall be maintained for three (3) years. Waste application records for all otherwaste
shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina regulations.

WASTE UTILIZATION PLAN AGREEMENT
jYame o Farm: r_
Owner/Mmtager Agreement
I (we) understand and will follow and implement the specification and the operation and
maintenance procedures established in the approved animal waste utilisation plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction ofnew fades will require anew
certification to be submitted to the Division of Environment Management (Mp before
the new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from a storm event less
severe than the 25-year, 24-hour storm The approved plan wiII be fled on -site at the
farm office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name offacility Owner. Rox.-AMTi
(Please print) n
Sismature:
Name of Mi anager(If different from owner):
Signature:
Date: /b 3/L`l7
Date:
Name of Technical Specialist (please print) -KrD"
Affiliation: /+ l,A rov, t�a+," ir _j
Address (Agency): PC( -%K 75
Siuma-

jA
..... .....
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cc
...............
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0
3.

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14
•61 N

FAF*..4 NAME: Pender Sew Farm DATE:
# OF ANIMALS DONE BY:
FINISHER 1000
NURSERY. 400
SOWS 3781
r
% OF
STORAGE VOL REGUIRED ACTUAL REQUIRED DEPTH
TREATMENT = - 1653199 1653199 100.00°ib 9.68
STORM =
TEMPOFWkW =
TC)TAI [ lGFAFu-E'V0
21 2160853 100.0 12.05
DAYS OF TEMPORARY STORAGE: 90
DEPTH OF SLUDGE: 0.0
Rl�"1TG• TRCdT11Ai=RIT \I ll 1 l!!AC LJhQ R RI t'�! f �I�AT� USING
i•aJ• 1 �. i 1 a..l ai iYi Iva
Y LVIYIL 1 17 v6p LIV..L1v V fVaJ a1 i-�
0.92 C=F PER POUND OFAN�f�11AL LJV. E 1AE)GHT FOR SOWS
\1/1TY TI it aI'aYi I 1 1 t/1i i 1• •rA fV /1i'Yi ■lIr /1 /'awl T E/•Y /11 irk"}- L ram' �� /"ai li
Mi 1 t: 1 r r_ HTv 1 uHL OI a 'a @tb LAZ3r"iY CU U 1 ri15 Omr- 1 1' M l.i\�.t+u
ATED
USING TIDE AREAS OF THE COIIVIMIRS CREATED ON ONE FOOT INTERVALS.
THE TOTAL VOLUME CALCULATED USING DCA = 2160135

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E.,
Kraig Westerbeek
Land and Nutrient Manager
Murphy Family Farms
P.O. Box 759
Rose Hill, NC 28458
Dear Kraig Westerbeek:
RECRUVED /f /DJ
i7q�' or
DEC 181997
BY: 4
Director C) E
December 17, 1997
Subject: Farm No. 71-10 71-70
Addition ormatt equest
Pender County
The Non -Discharge Permitting Unit has received your request to combine these two famrs.
Additional information is required before we can continue our review.
A waste utilization plan covering the combined operation (with a capacity of 800 wean to feeder,
2000 feeder to finish, and 7200 farrow to wean) is missing.
-�'- 70
Please reference the subject farm number when providing the requested information. All
information should be signed and submitted in duplicate by Janauary 17, 1998 to my attention at
the address below. Please note that failure to provide this additional information on or before the above
requested date can result in your application being returned as incomplete.
If you have any questions regarding this request. please call me at [phone], extension 363.
Sincerely,
'GIA R,
J.R. Jo
Soil Scientist
Non -Discharge Permitting Unit
cc: Wilmington Regional Office, Water Quality
Permit File
P.O. Box 29535. Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 101,10 post -consumer paper

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Receipt for UertiTleG Mail
No Insurance Coverage Provided.
Do not use for I ernadtonal Mail (See
reverse
Sant to
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Postage
$
CartdW Fee
Spaded DelM q Fee
Restricted Detivmy Fee
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1997 �

nvirochem;Environmental Chemists, Inc.
® MAILING ADDRESS: TELEPHONE: SHIPPING ADDRESS:
P.O. Box 1037 [phone] (Office) 6602 Windmill Way
Wrightsville Beach, [phone] (Lab) Wilmington,
CONSULTING North Carolina 28480 [phone] (Fax) North Carolina 28405
CHEMISTS NCDEHNR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729
Customer:
NCDEHNR-DWQ
127 N. Cardinal Drive Ext.
Wilmington, NC 28405
Attn: Rick Shiver
Brian Wrenn
Date Sampled:
Sampled By:
STREAM:
02/20/98
Brian Wrenn
REPORT OF .ANALYSIS
Date of Report February 26, 1998
Purchase Order #:
Report Number: 8-0561
Report To: Rick Shiver
Copy To: Brian Wrenn
PARAMETER
Sample ID
71-70
71-70
Lab1D
# 1206 A
F1
# 1206 B
N1
Fecal Coliform, colonies/100m1
< 10
-
Nitrate + Nitrite Nitrogen, NO3 + N% - N mg/L
-
1.73
Ammonia Nitrogen, NH3-N, mg/L
-
1.19
Total Kejeldahl Nitrogen, TKN mg/L
-
5.39
Total Phosphorus, P mg/L
-
0.41
Reviewed b d approved for release to the client.

:envir7cheoche,m
Ramnia Tuna_ Inflaapnt_ Muant_ W
ENVIRONMENTAL CHEMISTS, INC
&mple Collectig and Chain of Custody
Cnil_ nthar-
6602 Wint',ndll way
Wilmington, NC 28405
Phone: [phone]
FAX: [phone]
SAMPLE
IDENTIFICATION
COLLECTION
BOTTLE
ID
LAB
ID
PRESERVATION
ANALYSIS REQUESTED
DATE
TIME
NONE
O
HNO
NaOH
THIO
OTHER
Ak�
Ftc, i—?
�eG
U A
v
i Ce
Maximum Holding Time Between Collection and Analysis: BOD 48 Haurs, Coliform in Wastewater 6 Ligurs,
Coliform in Drinking Water 39-Ham,
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
1
2
Received with I 'ater Chilled 40C: Yes ✓ No
Delivered By: ewed I
Comments: ell
it a.ckl 14, YQ,1 r i7 to lb
Accepted • /
i 1 •��
Rejected:
q Time:
r

Feb 25 '98 7:50
0 K f 18-9197332277
State ofNdtrih Carolina
Department ofEnvironiritt and Natural Resources -
'Wilmington egionalOffice
James B. Lunt, Governor i Wayne McDevitt, Secretary:
FAX CO R SHEET
Date: . . • ages:
To: From:
VAX'&Lot FAX#:91Q-35 -2004 _
REMARKS:.
171 Cardipat Drive Extension,-N lmingtm. Mc M Telepholsc [phone] Fax (910) 3W2004
An "ugi opportunity Mr
rmative Action Employer
� � �: I •ill i ..

REC RD OF COMMUNICATION WITH NC DOA -STATE VETERINARIAN
Division of Water Quality ❑ Division Of Soil and Water Conservation
Notification of improper Disposal of Animal Carcasses
Farm Name: 'AiA Y < T Facility ID: :10 County: a
Location:-r&riy. _J, aF SQ i2a 7 s , r►�iL.� t.]ec� _ a� <.R 120G
Responsible Party / Owner's Name: Yule,kk ST6,Cy
Contact Name: Address: Zffl2Z _Ha.4 R,-&rck ! ;Lpol V.
Phone 1132-U City: Zip:
On Site Representative Notified of Improper Disposal:
Name: _ n r` U6J Phone n: (110 2-f S-9-SUa _ Date / Time:�Z]-0,l Rai 10,00
Response to notification: My''go i �a c ik
n r►r� r��rx; � c� ILg � _ U ek.�i 'i � t 1 �a�+ o n
Regional / District Office: W, Zb _ _ Date/Time Carcasses Discovered:_ 212o,1 Q� 10' b0
Inspector's /Reviewer's Name: oll �--� Phone #: 345- 34oD X za?
Carcasses discovered as a result of:
Complaint: Inspection: ✓ Operational Review: Other:
Animal Type: 5tj',c.1_ Number of Carcasses: 19 - __ Condition: n i6 cos'—1'uusjukj)
Location(s) of Disposal Site: , 10400m 06- Pe.tLit - T
Comments: &tcax itma iu iQ nek) 1rrm �rT wove- ir. c,a � (g6g1. _l SLA ILL-.
excc��ue. a � �r rn��'tsf cuss c ivy -*I ar►� _�c•;c�:. # Z .
NC State Veterinarian Contact (Name): AAu i kty5DCh
Title: Phone : Date/Time:
Other agencies involved/contacted: Name appropriate agency, give contact name, date and time of contact.
Please send form to:
NC State Veterinarian -Department of Agriculture
Dr. Andy Mixson, Director of Animal Health
Agricultural Building
1 W. Edenton Street
P.O. Box 26026
Raleigh, NC 27611
phone: [phone] fax: [phone]
cc: Facilities Assessment Group
File

Feb ;26-98 11:50A Envirochem
910 392 4424 P - 01 -
Environmental Chemists, Inc.
envirochem
® 6602 Windmill Way 910-392-0223 Phone
CONSULTING Wilmington, NC 28405 910-392-4424 Fax
CHEMISTS
FAX TRANSMITTAL
Date:
T o : � � i ca n 4`1%u�e. a"� ►ri
Fax #
From'-p hcncko'
Company: 1\-1(DC "K11 re - LVVQ
No. of Pages
to Follow•
@ ENVIROCHEN
Message: A nal ( 'I

Fe_b-26-98 11:50A Envirochem
910 392 4424 P.02
Environmental Chemists, Inc.
MAILING ADDRESS: TELEPHONE: SHIPPING ADDRESS:
P.O. Box 1037 [phone] (Office) 6602 Windmill Way
Wrightsville Brach. [phone] (Lab) Wilmington.
0ONSULTWG North Carolina 29480 [phone] (Fax) North Carolina 28405
CHEMISTS NCDERNR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729
Customer:
NCDEHNR-DWQ
127 N. Cardinal Drive Ext.
Wilmington, NC 28405
Attn: Rick Sliver
Brian Wrenn
Date Sampled:
Sampled By:
STREAM:
02/20/99
Brian Wrenn
REPORT OF ANALYSIS
Date of Report Fcbruaty 26, 1998
Purchase Order #:
Report Number: 8-0561
Report To: Rick Shiver
Copy To: Briars Wrenn
PARAMETER
Sample ID
71-70
71-70
tab ID
# 1206 A
F1
# 1206 B
N1
Fecal Coliform, coloroesll00ml
< 10
-
Nitrate + Nitrite Nitrogen, NO3 + NOS - N mg/L
-
1.73
Ammonia Nitrogen, NH,-N, ingIL
-
1.19
Total Kejeldahl Nitrogen, TKN mglL
-
5.39
Total Phosphorus, P mg(L
-
0.41
Reviewed b d approved for release to the client.

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ENVIRONMENTAL CHEl1IISTS, INC
Sample Collection and Chain of C:ustQdr
) G.:1 n*I.nw.
6602 wins: -ill Way
Wilmington, NC 28405
Phone: [phone]
FAX: [phone]
SAMPLE
IDENTIFICATION
COLLECTION
BOTTLE
ID
LAB
ID
PRESERVATION
ANALYSIS REQUESTED
DATE
TIME
NONE
IUO,
HN
N&OH
muo
OT11M
v -71-'7a
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fL'�IS
N
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✓
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Maximum Holding Time Between Collection and Analysis: BOD 4tflqw& Coliform in Wastewater fijjqu
Coliform in DrinWng'*Vater 30 Hours.
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
1
2
Received with Ia 'star Ch'Iled °C: Yes ✓ Na
Delivered By: eived l
Comments:
to �c lC1 f4.,SQj r ' /a b
• / Rejected:
Date;z zo 48 Time:

4 I.
w / � SCAT( a�
State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr. Division of Water Quality Jonathan B. Howes
Governor
May 12, 1997
•. :,� ►�. •a is :�
Randy Stoecker
Pender Sow #2
2802 Halfway Branch School Road
Ivanhoe, NC 28442 ' .
Dear Mr. Stoecker:
Secretary
Subject: NOTICE OF DEFICIENCY
Pender Sow #2
Facility Number: 71-70
Pender County
On May 7, 1997, Staff from the Wilmington Regional Office of the Division of Water Quality
inspected your animal operation and the lagoon(s) serving this operation. It was observed at this time that
there were a large amount of low areas in the spray fields. These areas contained no cover crop and and in
some places there was excessive ponding of waste and rain water While no discharge of waste to waters of
the State was observed at this time, 15A NCAC 2H .0217(a)(1) prohibits the application of waste such that
runoff from the application site occurs.
USDA-NRCS requirements specify that animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances or direct application. Liquid waste shall be applied at rates not
exceeding the soil infiltration rate such that excessive ponding and/or runoff of wastewater does not occur
offsite or to surface waters.
As I discussed with you during the inspection, extreme cane should be taken during the application
of waste to prevent excessive ponding. The low areas in the spray fields should be filled, graded and
reseeded or the entire field graded and reseeded to prevent future ponding and to reduce the risk of runoff.
Best management practices should be implemented to ensure that future discharges of waste will not occur.
I would suggest utilizing all of the available acreage in your waste application rotation. In addition, all leaky
hydrants should be fixed and the bare spots and erosion areas on the lagoon walls should .be filled and
reseeded.
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3945 • Telephone [phone] • Fax [phone]D4
An Equal Opportunity Affirmative Action Employer

Randy Stoecker
May 12, 1997
Page 2.
To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days
of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure
to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non
discharge permit. We suggest that you contact your local NRCS or Soil and -Water District office for any
assistance they may be able to provide to correct the situation.
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the
surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil
penalty of not more than $10,000 per day per violation
When the required corrective actions are complete, please notify this office in writing at the address
below. If you have any questions concerning this matter, please call David Holsinger, Andy Heminger or
Brian Wrenn at 910-395-3900.
Sincerely,
Brian L. Wrenn
Environmental Specialist
cc: Jason Turner, County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Garth Boyd, Murphy Family Farms
Operations Branch
Wilmington Files
S.IWQSIB MNWIENF0RCE171-70.DF.F

_r=.10 Routine O Complaint O Follow-up of D«'Q inspection O FuIlo-,ti--up of I)S«'C review O Other
Facility dumber 1 I p
�t
Farm Status: .....�t C-�.... ....... ___ .............. ...�...._._..
Farm Name:........... ....... 0_...... 1+- ............... Count`•• PC. 4
Owner Name: ...... 2.4 1.i o�1C.......... ........ —..._...... Phone No:.. ��t14�.:.Y$3= 52�3c�...._..
Mailing Address:. ���... H� I.�..�tr�l . r7�Y�.f . —� - ._ 1 �LC.In�....i.. ��-................... .... — ..._.. ���1._..........
Onsite Representative: . ..... l ,tjjC ? _ ... Integrator: M.Uq.
.........------------------....... ......
Certified Operator: r� �?�- �ln��4 .........................Operator Certification Number: Aq
Location of harm:
..._. �L:......�ta.... ...��a........_..IIT.�.�. .. ...gin.._ _.... _......_1'�..i�.---...._ 4
... &...Lu1 ---.............. _..... _.... _........ _......... _.... __..... _.......... _.... _.................... ................. .... ........... - ..... —.......
Latitude 0• 3a L ®49 Longitude ®• 6� C
© Not Operational Date Last Operated:
- F'ype of Operation and Design Capacity
'r'e -_a '— --f;`- i�` "e£ �4 -.-.. L °a -w'-�"�rt"..-,a`�.. 'x...� ,,.qr�
`V.
$�vtne. ' Poultry Cattle
•° -: d� 'Nambei,a : umber . Number =
Laver ❑Dairy
[Ie r
4F'
El ❑ Non Laver ❑Beef
93 z°" z `,' 'aF „r 3 - .z Tyr ^'ei2w x•+o �. 's '»''' '�. -' .
❑ Other Type of Livestock3
Wean to Feeder
U.
Feeder to Finish
Farrow to Wean
Ot7
Farrow to Feeder
Farrow to
yyFinish
�"- I�Tumlaer of Lagoarts�f ,Halda►gPonds 1 �. �;� ❑ Subsurface Drains Present
_
���` � �� �- ��;�'�� ��.� ; �. �.",£'�=�, - `� ❑ LaQooa Area � ❑Spray Field Area
General
1. Are there any buffers that need maintenance/improvement? ❑ Yes iz No
2. Is any discharge observed from any part of the operation? El Yes 5D No
a. If discharge is observed, was the conveyance man-made? El Yes ®No
b. If discharge is observed, did it reach Surface Water? (If yes, notify D'4VQ) El Yes 6z No
c. If discharge is observed, who[ is the estimated flaw in gallrnin? I'l fd.
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑Yes, � No
Y. Is there evidence of past discharge from any part of the operation? El Yes � No
4. Was there any adverse impacts to the waters of the State other than from a discharge? ❑Yes �] No
5. Does any part of the waste management system (other than lagoons/holding ponds) require � Yes ❑ No
maintenance/improvement'?
- Continued on buck

6. Is facility not in compliance with any applicable setback criteria?
7. Did the facility fail to have a certified operator in responsible charge (if inspection after 1/l/97)?
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures a Dons and/or IloldinL Ponds
9. Is structural freeboard less than adequate?
Freeboard (ft): Lagoon I Lagoon 2 Lagoon 3
_21..... _ _W_.... ....-_........ ..... ....... ...................
10. Is seepage observed from any of the structures?
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures nee dmaintenance/improvement?
(If any of_questions9-12 was -answered yes, and -the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any"of the structures lack adquate markers to identify start and stop pumping levels?
'4'','aste Apali.cation
14. Is there physical evidence of over application?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop e __..... i -- —
16. Do the active crops differ with those designated in the Animal Waste Management Plan?
17. Does the facility have a lack of adequate acreage for land application?.
18. Does the cover crop need improvement?
19. Is there a lack of available irrigation equipment?
For Certified Facilities On1v-
20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
21. Does the facility fail to comply with the Animal. Waste Management Plan in any way?
22_ Does record keeping need improvement?
23. Does facility require a follow-up visit by same agency?
24- Did Reviewer/Inspector fail to discuss review/inspection with owner or operator in charge?
❑ Yes
2irNo r
❑ Yes
R•No
❑ Yes
to No
❑ Yes
Rj No
Lagoon 4
❑ Yes
K No
Yes
❑ No
j Yes
❑ No
❑ Yes N No
❑ Yes J9 No
❑ Yes ;XNo
❑ Yes iA No
❑ Yes JA No
❑ Yes 19 No
❑ Yes
J,No
❑ Yes
OdNo
❑ Yes
56No
Yes
❑ No
❑ Yes (D4 No
yCounmenis (ref�rsto gnestEon ��Explatn anyYES answerss3�andlorga"ny recommendattans or any other commenf`s ¢� fi ;
Llse>drawungs:o£factiity to better explatnstttiatuonsuse addt#ronal pages as necessary),g �� sF
."Cpa R,3xx«�- s9 �m.s-, .. ....`�d-%YZ f R...r., ,.xaY..� -SLW" xrxv-> -m9K4 �"4i'�'. F ."'a�w%: -3� '"'i16) •7 tC �{ *� '";'�
-
5-. 11
Lary o��s tr` �� �-ie(ds s�'wUfr� he AI�e� o.Kd3+�jec} �o �reve►�'�oJ,'►� off- �J Was fe,.
14
5�U be: USC3 0"— S jru TO WSU no ru"Of f oCft s-f6, t7,lh e. �►T
A'elk
e,L4 *fOU4- �PAll i.ca� ��r -.6t)l j be- 1tpo� "j. U.5-e Prvp�, bj�s�c��s--
l
C, � k LJA%k.
CJ 0 nuh►tif t� 0.Y� O:,x[ L�+� S D� Two atit� S �111(J toe ri 1 { �$Lre�7
�0 7re Ver flud,66_ be t 941e fdtUr- ty oh• & sloN d (
4 AxAr d;-vws,a\ thoA 6 W63 a -Ad res"- 4y ex ioseJ P't` C SkOO16 be C01" 1�0
prod-ecf- c.�aZrs� �w+o�gc. .
a
Reviewer/In Pe ?Fames: - �� "'Mr
3 s
s ctor ?I . aF ..., ,.. Xy
Reviwer/Inspector Signature: Date: S z -1
cc. Division of tauter Quality, Water Quality Section, Facility Assessment Unit 1 1/14/96

North Carolina Dept. of Environment,
Health and National Resources
127 Cardinal Dr. Extension
Wilmington, NC 28405
Date: 6-4-97
To Brian Wrenn
Environmental Specialist
From: Larry Glienke
Operator in Charge
Pender Sow #2
Facility Number: 71-70
Pender County
REC91VED
JUN 1 1997
BY:
This is a summary of the actions that have been taken or will be
taken to continue to comply with our waste management plan and
address recommendations made following your visit May 7, 1997.
1) Low areas in spray fields will be graded as soon as existing
crops are harvested. Most of the farm is in wheat which will be
harvested in the next 30 days.
2) We have had a lot of work done since your visit to shape
drainage water ways. Grass (switch grass) has been seeded in these
areas. Earthen berms have been created along drainage ditches
where hydrants are located.
3) We have purchased tools necessary to fix any leaky hydrants.
Several have been fixed. We should complete fixing any minor hydrant
leaks by the end of this week.
4) We have graded, prepared seed-bed;`seeded and applied surface
straw mulch to all erosion cuts on all inner and outer -walls of the
lagoon and surrounding area, including the storm water diversion
water -way area.
5) An exposed pipe near the bus wash area will be covered this week.
In addition, we plan to have more grading work done on water
drainage ways in the fields where grass cover crops will be seeded.
If you have any questions or concerns about these actions or plans,
please contact me.
Sincerely,
A4%?
Larry Glienke

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
i t -�• A V �
DEC 81997 •
A. Preston Howard, Jr., P.E., Director
KraiL, Westerbeek
Land and Nutrient Manager
Murphy Family Farms 4
P.O. Box 759
Rose Hill. NC 28458
Dear Kraig Westerbeek-
LD E N F1
December 17, 1997
Subject: Farm No�-PormaCi
7Addition est
Pender County
The Non -Discharge Permitting Unit has received your request to combine these two famrs.
Additional information is+required before we can continue our review.
A waste utilization plan covering the combined operation (with a capacity of 800 wean to feeder,
2000 feeder to finish, and 7200 farrow to wean) is missing.
Please reference the subject farm number when providing the requested information. All
information should be signed and submitted in duplicate by Janauary 17, 1998 to my attention at
the address beldw. Please note that failure to provide this additional information on or before the above
requested date can result in your application being returned as incomplete.
If you have any questions regarding this request. please call me at [phone], extension 3b3.
Sincerely,
J.R. Jo
Soil Scientist
Non -Discharge Permitting Unit
cc: Wilmington Regional Office, Water Quality
Permit File 4
i 70
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] PAX 919-733-0719
An Equal Opportunity Affirmative Action Employer 50°a recycled! 10410 pest -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
April 9, 1997
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Randall Stoecker
Pender II
3766 Half Branch School Road
Ivanhoe NC 28441
Farm Number:,7Fi'=70
Dear Randall Stoecker:
F1.5;VA
IT
A&4
IDEHNF-1
You are hereby notified that Pender II, in accordance with G.S. 143-215.10C, must apply for
coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has
thirty (30) days to submit the attached application and all supporting documentation. In accordance
with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any
owner or operator who fails to submit an application by the date specified by the
Department SHALL NOT OPERATE the animal waste system after the specified date.
Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the
application as required may also subject your facility to a civil penalty and other enforcement actions for
each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. ' If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Permits and Engineering Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any question concerning this letter, please call Mike Lewandowski at [phone]
extension 362 or Dave Holsinger with the Wilmington Regional Office at [phone]
Sincerely,
A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 5Q% recycled/ 10% post -consumer paper.

FAW NA 4E:
i- OF Ar INTALS)
FINISHER
N UMERY
SOWS
P ender Sow Farm
1000
400
3781
DATE: 05I2$i96
DONE BY: WGS
% OF
STORAGE VOLPEOUIRED
ACTUAL
REQUIRED
DEPTH
Free baor4
�ra '
TREATMENT =
1653199
1 ii63199
100.0Wa
9.68
STORM =
14B963
148983
140.0061a
0.68
TEMPomfly =
358S8d
100.511/0
1.69
TOTA I I ISFA Al F \/0I
- 2159048
2160853
100.OW/o
12.05
F
DAYS OF TEMPO RIARY STORAGE
DEPTH OF SLUDGE:
a
mil
57A`q .l? 20.16
Stop Pullf �0. qy
NOTI E- TraEa-rnn�nn VO i rnnE HAS BFEEN C,�LCULA LATE L�51piG
� 1-J � 4., e l i�j l� I►t�l r l V vL.vIV'M�. i J L � 1 i t+.
0_92 CF PER POUND OF ANIMAL LIVE WEIGHT FOR .50WS
iINGTt: THE ACTUAL VOWimviES CriSrLAI rcil uili riliS SHEE Ar CA LCU LATED
USIaNG-TIujEAREAS OFTi IE CONTOURS CREATED ON ONE FOOT I NTE RVALS.
THE TOTAL VOLUME CALCULATED USING DCA = 2160135
M00801081081

r
i
�1
I.
F4V,r,
�Ori S/•'u EGG✓ �: /� 0e�
0/35>--
Td
j
....,__._,�_.__,__................................ ryf00861081083_.._..�..._.,..._�_.__.
;I
�I
Ilk

iOlunge of 21 year -- 24 hour storm
Volume -- 8.0 inches 1 12 inches per font * DA
Volume = 225400.0 cubic feet
TOTAL REQUIRED TEMPORARY STOF4-)GE
-A. 417301 CUbic feet /,/��^~
6 cubic feet �/i/��.
;C. 197225 cubic feet
SD. 221400 cUbi-c feet
TOTflL 83991-6 cubic feet
SUMMARY
Tempo•i—ary storage period====================> 180 days
Rai.11fall in excess of evAPoratiOj—l= ========) 7.0 inches
25 yea'r - 24 hour, rai.nfall-====_____________> ill ches�� 0l�
l-rc3t_boa rd=====_____=_===_====__=____-______=_) Meet
SideiEf--
Inside top length======__===_==______________> 690.0 feet
I-or-ide top width=== -_=______________________) 490.0 feet
Top of dike eln;a{:ioii======-======-===_==__=) 193�l •feet
Dott-om of lagoon 93.1 feet
Total required 2548726 cu. ft. �
ActUal deSioll 2704426 cU., ft.
Seasonal high wate•rtable elevation (SHW'r)===> 98.1 feed,
Stop pumping elev. __--__-__-________________) 99. 1 feet
Must be > or = to the SHWT elev.====_=___-> 98.1 fey=.i,
Plust be > o-r, = to nlin. 'req. treatment el. _> 99. 1 feet.
Required minimum treatment volume===========> 1708800 Cu. ft.
Volume at stop pumping 1742472 cu. ft.
Start pumping elev.====_____-_________„____> 191.? -FP_et -
MUst be at bottom of freeboard & Eb y•r•. -rainfall
Actu,:kl volume less 25 yr.- 24 hr. rainfall==> 2479029 cu- ft.
VUl CtMe at start purslpi.ng elevation===========> 2409307 cu. ft.
Required volunte to be pumped================> G1412G cu. 'ft.
ActUal volume Olanned to be pumped==========> 6E6835 cu.. ft.
Min. thickness of soil, liner when required/=/=>, 1.1 feet
DESIGNEI) I:Y: �(� OPPROVED BY:
I) A T E : 2-/2. z-/S DATE
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COM1,11:'NTS :
1100801081132

,
^//� /
— � ( � { �'
' --
Oper�tor�PENDER 2 County.: PPnder Date: 03/06/95
Distanca to nearo�-;t residence (other than 0.0 feet
1. AVERAGE LIVE WEIGHT (Al-W)
0 sows (farrow to fiviish) x 1417 lbo. = 0 lbs
0 soys (farrow to feeder) x 522 Ibs. = 0 lbs
1000 head (finishing only) x 135 Ibs. = 135000 lbs
3600 sows (farrow to me�n) : 433 lby. = 1558800 lbs
500 head (wean to feeder) x 30 lbs. = 15000 lbs
Describe other : : 0
Total Average Live Weiq.ht = 1708800 lbs
2. MINIMUM REQUIRGD TREATMENT VOLUME OF LAGOON
Volume = 1708800 lbs. ALW x Treatment VoIume(CF)/lb. ALW
Treatment ALW = i CF/lb. ALW
Volume = 1708900 cubic fect
3. STOR.AGE V01-UME FOR SLUDGE ACCUMULATION
VoIume = 0.0 cubic feet
4' TOTAL DESIGNED VOLUME
Inside top length (feet)--------------------- 690.0
Inside top width (feet)---------------------- 490.0
?op of dike alevation (fcet)----------------- 103.1
Bottom of lagoon 93.1
Freeboard (ftie t)----------------------------- l.0
Side slopes (inside 3.0 : 1
Total design volume usiny prismoi6al fonnula
SS/END1 SS/END2 SS/SIDE1 GS/SIDE2 LEN8TH WIDTH DEPTH
3.0 3.0 3.0 3.0 684.0 484.0 9.0
AREA OF TOP
LENGTH * WIDTH =
684.0 484.0 331056 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
630.0 430.0 270900 (AREA OF BOTTOM)
APEA OF MIDSECTION
LENGTH * WIDTH * 4
657.0 457.0 1200996 (AREA OF MIDSECTION * 4)
CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
331056.0 270900.0 1.5
TotaI Designed Volume Available = 2704428 CU. FT.

0
dr
5. TEMPORARY STORAGE REOUIRED
DRAINAGE AREA t
Lagoon (top of dike)
Length -h Width :=
Es` 0. 0 490.0 338100.0 square feet;
€ uildingv (roof and lot; water)
- - @. 0 t. ctarc� feet De�o-ri be this area..
TOTAL_ DA 338100.0 square -feet
Design tempopa j storage pe Tod to be WO day:.
SA. Volume of waste produced
Feces A urine production in gal./day peT 135 Lb. AL..W 1.37
Volume_ = 1.708800 l.bs. ALW/135 lbs. ALW 1.37 vtl/daay 180 day:
Volume = 3121408 gala. or 417300.5 cubic feet
5B. Volume of wash water
This is the -amount of fresh water used foo washing floors or volume
of freak water used for a flush system. Flush systems that -recirculate
the lagoon water .are accounted foT in 5A.
Volume = 0.0 gallons/day 180 days storage/7.48 gsallon
pe-r CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
1.80 days excess rainfall - 7.8 inches;
Volume -= 7.0 in * DA / 12 inches per foot
Volume n 197225.0 cubic feet

IS ). V o 1. u wte ulf P-5 -ea'r P..4 1113U•r at01-fnl
V01UME% =_ 8. C inches / 12 inches per foot * DA
Vol.urllt_ -- 22`54000 cubic feet
TOTAL. r=:EUUME.D TEMPORARY STORAGE
ifs„
417301
cubic
feet,
5P.
0
cubic
feet
5C..
19(f 25-
C:ELIa]. .:
feet
5}i.
2R5400
cr.tiaic
ft:+et
T t7T d L. 83`3926 et b i c, f etr t
Gv SI.JfIiYIAh'Y
Tz mpo'i- a'ry starrag 180 t ayt
F�ainfall in excess of 7.0 inchoso
25 year - 24 ht»u'r rai.rlfal ).- _:__ ___=:=::__ _:w= .:_:) 8.0 illCheS
17reeUca1.0 -feet
Side }-c�pe�;= _,= w== __ --- -- =_... ) 3..0 .. 1
Ins;idta top (,: 0" 0 feet.
1.nside top wi.di:h==�___=====_====:w=_-= ====} 490.0 fe t
'rap of dai-.e e1eVat ioil > 103. l feet
flot.tom of lagoon eI vatj.on----_----=w.=::. W=w:,:-==_,.:__> 93.1 feL-t
'rotas}. regt.«.-rt=tl volt.�nle= -=_ _.___._ _=====Ww=_= _) 254872E Cu. ft.
Actin l de,,iign 2704428 Cu. ft.
Seasonal high watr.•rtable elevation (SHWT)==-� 98.5 fe -t
Stop pumpi.l-1rl e7.eay. ==µ--___-_-.----- - ----_..._w_..--- -} 99. }, f v e t-
ITIUs-t be > vr = tta the SHWT 96.5 feel.
Mutst be > a-r == to rFlin. •reel. treatmont eI. => 99.1 feet
Renq Tired minimum treatment t7(3880P CU. ft.
Volume at r,top pumping 1742472 cuE ft.
:3•l::a•r-•t, pt. roping olay. - __ __-=_ -_- --___ ------ > i.f�1 . 2Feet
llust be at bottom of freeboard t? 25 ;'r, rairlf..11
ActF_ait vtalccrae P-5 y-r.-- 24 h-r. r .in Lall=-) r?4790 2 8 CU. ft.
Volume at sitart pumping elev,;ationw-=:_:c07 cu, Fta
Required volume to be punlpt't#:====_- u====- _:__) G14526 cu. f•t,
Act.uaal volume plj%nned to be pumped=======--:__--> 6 G 6 6 3 5 cu, ft.
Min, thickkrjet :,s of soil. }.irFtar when -f-equi•r'ed===> 1-feet
7. ?� E: T G hi I? Y e :!/o �P �-L "� rI P P R O V E: D B Y:
9
1)ATE-. Z j 2-lyu DATE:
NOTE: SEr: AT'I*nC dED WASTE UT I L.:I Zn T I ON PLAN
CUI'IETIENT13-.

W st.tci neatest residence {other than owner}":--
--
ft,
Sows (farrow to finish) :======(`==-=s-__x==)
0
-sows {farrow to feeder3:===--------=--===--=}
0
.
head (finishing only):=_==_=_____=_-_-___-__)
1000
sows (farrow to wean):===-W=====-==-----=-=-)
3600
head {wean to feeder):______________________)
500
Ave. Live Weight for other operations(lbs.)=)
0
Storage volume for sludge accum. (car. ft.):=)
0
Treatment Volume (min. 1 cu. ft./lb.)=======)
.1.0
25 Year -- 24 Hour Rainfall (in.3-====_=====w3
8.0
Rainfall in excess of evaporation (in.)=====)
7.0
Drainage area of buildings & lets (sq. ft,)-)
1e11.0
Volume of wash water (gallons/day)==========)
0.0
Temporary storage period (days)=============3
180
Freeboard tft.):==-=-==----==-=_--_-=====M==)
1.0
Side slopes (inside lagoon3:=====_=_== =====3
3.0
1
Inside top length tft.}:_________________^__)
690.t
-
Inside top width (ft.l:====--=====---=---=--)
490.0
Top of dike elevation {ft. }:________________)
103.1
(�
Bottom of lagoon elevation {Ft.}:-===_==____)
93.1
9$
Seasonal high water gable (SHIFT) elev. (ft ? :_?
g7_0
Total required 4olume:--==_==__=___} 2548726
VOL O.K.**
Actual design v¢laEme;====-=-- =---=} 0"704428 cu.
ft.
106.11;:
Stop pumping el. D or = to 0.0 ft. SHWT))
99.1
{} or = to 99.1 ft. Min. )
Required minimum treatment volume: 1708800 cu.
ft,
**TRMT. VEIL 4.K.**
Volume at stop pumping elevation; 1742472 cu.
ft.
101.97;(
Start pumping elEay. ; __--==----===--=---=--=}
101.2
Volume at start pumping elevation: 2409307 cu.
ft.
**STORM STAR, O.K.
Actual volume less 25yr-24hr rain: 2479028 cu.
ft.'
10-C-89%
NOTE: Verify that temp. storage is adequate:
Req. volume to be pumped:====) 614526 cu.
ft.
**TEMP. VOL O.K.**
Actual volume to be pumped:==) 666835 cu.
ft.
108.51%

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Randall Stoecker
Pender II
3766 Half Branch School Road
Ivanhoe NC 28441
SUBJECT: Operator In Charge Designation
Facility: Pender II
Facility ID#: 71-70
.Pender County
Dear Mr. Stoecker.
1 e
ED[-=HNF
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919n33-W26.
Sincerrel
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, 14
Raleigh, North Carolina 27611-7687 fC An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 _ __2 5CM recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Randy Stoecker
Pender Sow
3766 Halfway Br. Sch. Rd.
Ivanhoe NC 28447
SUBJECT: Operator In Charge Designation
Facility: Pender Sow
Facility ID#: 71-10
Pender County
Dear Mr. Stoecker:
a
� �Err
s
H N
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026.
Sincerel ,
A. Preston Howard, Jr., E., Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, Nvf
;6CRaleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/100/a post -consumer paper

RECEIVED
ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOF EV OR EXPANDED Wbtgrim
Please return the completed form to the Division of Environmental Management at the address orf1WWWftMtftNIT
form.
Name of farm (Please print): Pender I I
Address: 3766 Half Branch School Road Ivanhoe. NC 28441
Phone No.: County. Pender
Farm location: Latitude and Longitude: 34' 36 297 780 09' 2T' (required). Also, please attach a copy of a county road
map with location identified. Type of operation (swine, layer, dairy, etc.): Swine
Design capacity (number of animals): 3600_Saws 1000 Finishing 500 Nursery ^•
Average size of operation (12 month population avg.): 3600 Sows
Average acreage needed for land application of waste (acres): 95.37
Technical Specialist Certification
As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to
15A NCAC 6F .0005, 1 certify that the new or expanded animal waste management system as installed for the farm named
above has an animal waste management plan that meets the design, construction, operation and maintenance standards
and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation pursuant to 15A NCAC 2H .0217 and 15A NCAC 6F .0001- 0005. The following
elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage
ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party); access or
ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and
the control of the discharge of pollutants from stormwater runoff events less severe than the 2&year, 24-hour storm.
Name of Technical Specialist (Please print): M. Kevin Weston
Affiliation: Murphy Family Farms, Inc
Address (Agency): P. O. Box
JJ759911Rose Hill, NC 28458 Phone No. (9101289-2111
Signature: �Gvs� J _ Date:
Owner/Manager Agreement
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 additional expansion to the existing
design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to
be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand
that there must be no discharge of animal waste from this system to surface waters of the state either through a man-
made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan
will be filed at the farm and at the office of the local Soil and Water Conservation District.
Name of
Signature
Name of Manager,_if different from owner (Please Print): Lamy Glienke
Signature: Y. 4Date.-
Note. A change in land ownership requires notification or a new certification (if the approved plan is changed) to be
submitted to the Division of Environmental Management within 60 days of a title transfer.
DEM USE ONLY: ACNEW# 6X 65

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
ADDENDUM
CONDITIONS AND/OR EXCEPTIONS TO CERTIFICATION
Address:, 3766 Half Branch School Rd. Ivanhoe, NC 2844-County: Pender
Name of Land Owner (F
Signature (Land Owner)
Name of Technical Specialist Certifying (print): M. Kevin Weston
Signature (Techiu ;ai Speciaiis6. !%%_ Date:
All statements below that ale i:aaa lied by a technical specialist apply to the amch—_d certificarion:
The irrigation system has not been installed or evaluated concerning nozzle size, spray pattern,.
spacing, pipe size, etc. It is the responsibility of the producer to obtain and operate the
system with the proper components and to supply the required maintenance to assure that no
runoff of polluLai.y :n, u„ duii,-ig opcfad6a aiiu is appliz-f a. -t.`
By /i r (mondVday/year) the producer should have an irrigation specialist, possibly
the dealer where the system was purchased, prepare an operation and maintenance plan for
the irrigation system so that the producer knows how to operate the equipment to meet the
non -discharge requirements.
The waste management plan for this operation is based on yields higher than what is now
recommended by NRCS; however, these yields are obtainable under high levels of
management and the farmer has supporting documentation to justify higher nitrogen
application rates.
All of the permanent vegetation required by the waste management plan has not been
established as of the date of this certification. The producer agrees to establish the
vegetation by (month/day/year), and to provide a temporary small grain crop in
case some pumping is required prior to the establishment of the permanent vegetatiorL
The landowner is respbnsible for notifying DEM in writing that the stated work that has a compliance
date has been completed. This notification must be received by DEM within 15 days of the
compliance date(s) listed above. Please send verification of the properly completed work to: DEM
Planning Branch, P.O. Box 29535, Raleigh, N.C. 27626.
AMM M:
revised: 6-15-95
P.O. Box 29535, Rdeigh. North Carcrina 27626-0535 Telephone [phone] FAX [phone]
An Eauai Opportunity Affirmative Action Employer 50%recycled/ 10% post-consimer paper

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FAMILY FARMS
August 13, 1995
Department of Environment, Health and Natural Resources
Division of Environmental Management
Water Quality Section, Planning Branch
P. O. Box 29535
Raliegh, NC 27626-0535
Attn: Mr. Steve Tedder, Chief
RE: Pender II - Swine Facility Certification
Pender County, NC
Dear Mr. Tedder.
Ljjj 1
FWOO A��sS��BT UNIT
Enclosed is the certification form for the above referenced swine farm. By this letter, the Owner
certifies that the following crops will be planted or sprigged within 180 days of the stocking
date of the farm. Stocking Date:/ 3�95—
_Barley ✓ Rye
_Bermuda Grass (Graze/Hay/Pasture) _Small Grain (Graze/Hay)
✓ Corn (Grain/Silage) _Sorghum
_Cotton ✓ Wheat
Fescue (Graze/Hay/Pasture) _Oats
_Other(Explain)
The lagoon effluent will be applied to the crops listed above by
_Center Pivot Irrigation (Installed/Not Installed)
Solid Set Irrigation (Installed/Not Installed)
Traveling Gun/Reel Irrigation (Owned/Not Owned)
Third Party Applicator
_Other (Explain)
Name of Technical Sppeci��alist- M. Kevin Weston
Signature: 0- Ac, Z%,Z Date:
cc: Randall Stoecker
Kim Patram, Murphy Family Farms Construction Department
Post Office Box 759, Rose Hill, North Carolina 28458, [phone], FAX [phone]

REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS;' _. NOV 9f.3
Department of Environment, Health and Natural Resoutces
Division of Environmental Management
Water Quality Section
If the animal waste management system for your feedlot otion,
is designed to serve more than or equal to 100 head of cat - ,-,175 � (:`,�=°
horses, 250 swine, 1,000 sheep, or 30,000 birds that are se ,��)ti�
by a liquid waste system, then this form must be filled out and
mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in
order to be deemed permitted by DEM. Please print clearly.
Farm Name: Pender Sow
3766 Halfway Br Sch Rd.
Ivanhoe, NC 28447
Pender County 919-283-9326
Owner(s) Name: •+^ Manager(s) Name: ►, ,,, i y, �. - -
Lessee Name:
Farm Location (Be as specific as possible: road names,
direction, milepost, etc.) : �� " A4 k'oNsc.:. i:� IZC- i, i; ;�. ��•n._( +4
I: �t F. �" .r r• [: H� {� t' _ _ Y •�>t�'1 C� i++.L l� -C
T��. r r� �� i i/ 1 • y,.• , l� r .{ ei ,.. ,.r G. C r `'i 1 ,r'+ .t f:- l .� LL o. �y •%rn
!� •r } �iii' � — �T
Latitude/Longitude if known: QBSP # 23-059-21-07
Design capacity of animal waste management system (Number and
type of confined animal (s) : 3z to c !.
Average animal population on the farm (Number and type of
animal(s) raised): y Zc
Year Production Began: ASCS Tract No.:
rm 1
Type of Waste Management System Used: ,4:� O�_i[?� t La cQc-:z 4
t
Acres Available for Land App"lic io}z o'f�'wt
Owner(s) Signature(s):
Date: 11�
Date:
(Scott Bockenstedt, Serviceman)

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.B., Director
November 17, 1993
Randy Stoecker
3766 Halfway Br. Sch. Rd.
Ivanhoe NC 28447
Dear Mr. Stoecker.
A[4
E:)EHNR
This is to inform you that your completed registration form required by the recently
modified nondischarge rule has been received by the Division of Environmental Management
(DEM), Water Quality Section.
On December 10, 1992 the Environmental Management Commission adopted a water
quality rule which governs animal waste management systems. The goal of the rule is for
animal operations to be managed such that animal waste is not discharged to surface waters
of the state. The rule allows animal waste systems to be "deemed permitted" if certain
minimum_ criteria are met (15A NCAC 2H .0217). By submitting this registration you have
met one of the criteria for being deemed permitted.
We would like to remind you that existing feedlots which meet the size thresholds
listed in the rule, and any new or expanded feedlots constructed between February 1, 1993
and December 31, 1993 must submit a signed certification form to DEM by December 31,
1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed
certification before animals are stocked on the farm. Certification of an approved animal
waste management plan°can be obtained after the Soil and Water Conservation Commission
adopts rules later this year.
We appreciate you providing us with this information. If you have any question about
the new nondischarge rule, please contact David Harding at [phone].
Sincerely,
Steve Tedder, Chief
Water Quality Section
P.O. Sox 29535, Rdeigh, North Carolina 2762E-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer W% recycled/ 1 Q% post -consumer pope

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