710072_HISTORICAL_20171231

NORTH CAROLINA
Department of Environmental Qual

aolSol 4eo
PLAN OF ACTIO .(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 71-72
Facility Name:
Certified Operator
Donald Hall
County:
Pender
Operator Number:
1. Current liquid level(t) 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.
I
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon NamelID: Ponderosa
5pillway(Y or N): no
Level(inches): I 17
2. Check all applicable items
i
Liquid levellis within the designed structural freeboard elevations of one or more structures.
Five and 30day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
XXXX Liquid levellis 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 tobe 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: 06/28/2013
I hereby certify that I have reviewed the Information listed above and included within the
attached Plan of Actlon, and to the beat of my knowledge and ability, the information Is
accurate and correct.;
i
Donald HalllAJ Linton Phone:
�a Facility Owner/Manager (print) ����
r a /1/7uDate:
Facility Owner/Manager (signature)
910-520-3555

Y
Y
I. TOTAL PAN TO BE
1. Structure
2. Current I
OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
APPLIED PER WASTE STRUCTURE
(ID): Ponderosa
volume in 25 yr.124 hr. storm storage & structural freeboard
current liquid level according to marker
designed 25 yr.124 hr. storm & structural freeboard
c. line b - line a (inches in red zone) _
I
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 galionslW
3. Projected volume of waste liquid produced during draw down period
If. temporary storage period according to structural design
17.0 inches
19.0 inches
2.0 inches
1020360 ftz
1272049 gallons
180 days
g. volume of waste produced according to structural design 495720 ft3
h. current herd # 3672 certified herd #1 3672
actual waste produced = current herd # x fine 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
I. current waste analysis dated 07/30/2012
rn. ((lines e + k)11000) x line I
I
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
I
I
i
r
PoA (30 Day) 2121100
495720 ft°
®ft3
73500 ft3
709628 gallons
1.00 Ibs/1000 gal.
1981.7 lbs. PAN

i
II. TOTAL POUNDS OF PAN STORED WITHI14 STRUCTURAL FREEBOARD ANDIOR 25 YRJ24
r HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1, Structur4 ID: fine m = 1981.7 lb PAN
2. Structu ' ID:
3. Structul ID:
4, Stnrctur ID:
5. Structur 10:
6. Structure ID:
One m - lb PAN
line m =
lb PAN
One m =
lb PAN
line m =
lb PAN
line m =
lb PAN
n. lines 1 + 2 + 3 + 4 + 5 t 6 ■ 1981.7 lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD_ Dn NAY EMT FIFt C3 Tn wwinw PAN CANNov RE APPLIFn DURINA Twis 3a nav PFRien_
o. tract #
p. field 9
i
q. crop
r. acres
s r KnWnhV IRR
2 PAN ba rim
Nw—j
L TOTAL PAN
aALANCE FOR
FIELD(be.)
tdumnrxs
u. epplkztk�n window'
Zonal
Pull1&2
Bermuda
7.16
296.00
2119.4
Zone 3
Pull 5
Bermuda
4.35 .
298.00
1290,8
I
i
I
'State current crap ending application date or next crop application beginning date for available
receiving crops duri4 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 3409.9 lb. PAN
IV. FACILITY'S PoAI OVERALL PAN BALANCE
• i
w. Total pAN to be land applied (line n from section 11) 1981.7 lb. PAN
x. Crop'i remaining PAN balance (line v from section 111) s 3409.9 lb. PAN
y. Overall PAN balance (w - x) _ 4426 lb. PAN
_lne 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 8 haul and herd reduction options, recalculate new PAN base
m new fnforrnatlon. i If new fields are to be Inchided as an option for lowering lagoon level, add these fields to tht
'AN balance table and recalculate the overall PAN balance. If anlmal waste is to be hauled to another permitted
acility, provide information regarding the hard population and lagoon freeboard levels at the receiving Willy.
NARRATIVE:
Irrigation onto existing spray fields will continue as weather and field conditions permit
i
i
I
PoA (30 Day) 2f21100
I

a4)01oi 3ai
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 Ponderosa 71-72
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 gallonslft3
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 # 1836 certified herd #1 3672
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 =
11.0 inches
1 Ed inches
8.0 inches
1020360 ftz
5088195 gallons
180 days
495720 ft3
247860 ft'
0 ft3
7350 fft3
66771 gallons
5154967 gallons
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN
THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below)
PoA (5 Day) 2/21100

y. line o - 1.90 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.
Houses will be completely empty next week. Pump and haul may is needed due to irrigation system on the farm
can not be used due to wetness of the fields.
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 tieia;-tratticauiuty-- across sous;
Fields are wet and irrigation equipment can not be used.
2. Date and amount of last rainfall event?
DATE: 1 07/02/13
First of June 2013
runoff, etc.
AMOUNT: 1 1.0D inches
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?
yes, if soil conditions allow it
5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts
per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to
meet proposea cnan es in appiication rates ana amounts; and any otner lntormation Tor consiaeration.
Smaller rings and short application times will be used with faster travel speeds, Pump and haul may be used or
Aeroway system used to land inject
"No current waste application agreement has been signed. Expired on 10-5-2010. Made producer
aware of this compliance issue.
Completed by Jason Turner 7-3-13
PoA (5 Day) 2/21100

II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS
FOR ALL WASTE STRUCTURES FOR FACILITY
1.
structure ID: Ponderosa 71-72
line I =
5154967 gallons
2.
structure ID!
line I =
gallons
3.
structure ID:
line I =
gallons
4.
structure ID:
line I =
gallons
5.
structure ID: ,
line I =
gallons
6.
structure ID:
line I =
gallons
n.lines 1+2+3+4+5+6=
o. linen 127154 =
5154967 gallons
189.84 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
(Ib/acre)
v. maximum
application rate
(inlhr)
w. maximum
application
amount (inches)
2974
1
Wo
Sor hum
25.00
83
0.5
1
1
AuB
75.00
76
0.5
1
x. total acres available during 5 day draw down (sum of column t) = 100.00 acres
IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE
PoA (5 Day) 2121 /00

a LA
PE ER SWCD COPY
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Ponderosa 71-72
Donald Hall
4615 NC HWY 113
Rocky Point, NC 28457
910-675-0473
01-06-2006
This plan has been developed by:
JASON TURNER
PENDER SWCD
RECEIVED I DENR I DWO
AQUIFFR'PR(nTF:rTI()11i SECTION
0-259-9123 Ext. #3 MAR 3 U 2QQ9
(De)voper Signature ,�
M �-r"Iv]R;J�)
PO BOX 248
801 S. WALKER ST.
BURGAW, NC 28425
Type of Plan: Nitrogen Only with Manure Only
APR 0'2 2009
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for
the farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
0�)n-o,�j ),� /,Lw�
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:
ech ical Specialist Signature Date
- --- ---- - ----- ------ ---- ---- ---- ----- - .. - ------ ---
360935 Database Version 3.1 Date Printed: 01-06-2006 Cover Page 1

0 !
Nutrients applied in accordance with this plan will be supplied from the following
source(s):
0
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 3,403,944 gals/year by a 3,672
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast,;.
7840
:Incorporated
13464
Injected',
14828
Irrigated
8522
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
8,522
8533
-11
3,408,560
-4,616
-t--:--------1n ----source--- --- -- ---e-a-ns-st
- - da-rd ----sour---c--e-,------ m---ea--ns ---user -----defi- --ne-d---s'o--urce.----------------------------------------------------------•--
NoeID, 5 mantJ
• Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
360935 Database Version 3.1 Date Printed: 01-06-2006 Source Page Page 1 of 1

Narrative
This plan reflects a wettable acres determination done by Margaret O'Keefe, NC DSWC on 12-9-05 for
23.97 acres. Producer overseeds bermuda with winter wheat that is harvested for hay in the spring of the
year. A rate of 60 lbs. can be applied to the wheat due to the crop not going full heading stage because it
has be cut off before it shades out the new growth
of bermuda each year. Additional spray areas need to be seeded with bermuda the spring of 2006 to be
incompliance this waste plan.
------------------------------------------------------------- •------------------------------ --- ---- - - - --- --
360935 Database Version 3.1 Date Printed: 01-06-2006 Narrative Page Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates
are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
7108
P-1
0.89
0.89
NIA
Goldsboro
Small Grain Overseed
I.0'rons
Hybrid Bermudagrass Hay
*6.5 Tons
7108
P-2
6.27
6.27
NIA
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
7108
P-3
6.63
6.63
NIA
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
7108
P-4
5.82
5.82
NIA
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagmss Hay
6.5 Tons
7108
P-5
4.36
4.36
NIA
IGoldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
PLAN TOTALS: 23.97 23.97
LI
Potential Leaching
Technical Guidance
Low potential to contribute to soluble
None
< 2
nutri ent leaching below the root zone.
>— 2 &
Moderate potential to contribute to soluble
Nutrient Management (590) should be planned,
<= 10
nutrient leaching below the root zone.
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that improve the soils
nutrient leaching below the root zone.
available water holding capacity and improve nutrient use efficiency should be considered.
> to
Examples are Cover Crops (340) to scavenge nutrients, Sod -Based potations (328), Long -Term
No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers
(391).
360935 Database Version 3.1 Date Printed 116i2006
PCs Page Page 1 of 1
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 l
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.
(tbs/A)
Applic.
Method
Manure
PA
NutticntA
pplied
(lbs/A)
liquid
ManurcA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure I
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
710$
P-1
S7
Goldsboro
0.89
0.89
Small Grain Overseed
1.0 Tons
*10/15-3/3
*60
0
0
brig.
60
23.97
0.00
21.33
0.00
7109
P-1
S7
Goldsboro
0.89
0.89
Hybrid Bermudagrass Hay
*6.5 Tan
*4/1-10/15
296
0
0
Irrig.
296
118,24
0.00
105.23
0.00
7108
P-2
S7
Goldsboro
6.27
6.27
Small Grain Overseed
1.0 Tons
*10/15-3/3
*60
0
0
brig.
60
23.97
0.00
150.27
0.00
7108
P-2
S7
Goldsboro
6.27
6.27
Hybrid Bermudagrass Hay
6.5 Tons
*411-10115
296
0
0
brig.
296
118.24
0.00
741-331
0.00
7108
J P-3
S7
Goldsboro
6.63
6.63
Small Grain Overseed
1.0 Tons
* 10/15-3/3
*60
0
0
brig.
60
21971
0.00
158.90
0.00
7108
P-3
S7
Goldsboro
6.63
6.63
Hybrid Bermudagrass Hay
6.5 Tons
*4/1-10/15
296
0
0
brig.
296
118.24
0.00
783.90
0.00
7108
P-4
S7
Goldsboro
5.82
5.82
Small Grain Overseed
1.0 Tons
*10/15-313
*60
0
0
Irrig.
60
23,97
0.00
139.49
0.00
7108
P-4
S7
Goldsboro
5.82
5.82
Hybrid Bermudagrass Hay
6.5 Tons
*4/1-10/15
296
0
0
Irrig.
296
118.24
0,00
688.13
0,00
7108
P-5
S7
Goldsboro
4.36
4.36
Small Grain Overseed
1.0 Tons
-10/15-3/3
*60
0
0
]-rig.
601
23.97
0.00
104.49
0.00
7108
P-5
S7
Goldsboro
4.36
4.36
Hybrid Bermudagrass Hay
6.5 Tons
*4/1-10/15
296
0
0
Irri8.
296
118,24
0.00
515.50
Total Applied 1000 gallons
3,408.56
Total Produced. 1000 gallons
3,403.94
Balance, 1000 gallons
-4.62
Total Applied, tons
0.00
Total Produced, tons
0.00
Balance, tons
0.0
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
360935 Database Version 3.1 Date Printed: 1/6/2006
W r Page Page 1 of 1

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If
applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the
maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
7108
P-1
Goldsboro
0.50
1.0
7108
P-2
Goldsboro
0.50
1.0
7108
P-3
Goldsboro
0.50
1.0
7108
P-4
Goldsboro
0.50
1.0
7108
P-5
Goldsboro
0.50
1.0
360935 Database Version 3.1 Date Printed 1/6/2006 IAF Page Page I of 1
NOTE: Svmbol * R]P.nn z impr PntPrP(1 dAtn

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
Ib/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Cam 120 bu
150
13.16
46.03
92.07
138.10
Hay 6 ton R.Y.E.
300
26.32
23.02
46.03
69.05
Soybean 40 bu
160
14.04
43.16
86.31
129.47
---------------------------------------------------------------------- I-------------------------------------------------------------- ----- - ---------- ---- -----------.---
360935 Database Version 3.1 Date Printed: 01-06-2006 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 capacity is calculated as the design storage capacity in days
minus the number of days of net storage volume accumulated, The start date is a value entered by the user and is
defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or
holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage
capacity of the facility. if the available storage capacity is greater than the design storage capacity, this indicates that
the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative,
the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these
situations indicates that the planned application interval in the waste utilization plan is inconsistent with the
structure's temporary storage capacity.
Availahle Waste Storave C'anarity
Source Name
ISwine Feeder-Finisb Lagoon Liquid
Design Storage Capacity (Days)
Start Date
9/1
180
Plan Year
Month
Available Storage Capacity (Days) "
1
1
71
1
2
52
1
3
30
1
4
15
1
5
30
1
6
61
1
7
91
1
8
121
1
9
137
1
10
127
1
11
112
1
12
96
• Available Storage Capacity is calculated as of the end of each month.
--------------------------------------------------------------------- ------------------------------- ------ ----------
360935 Database Version 3.1 Date Printed: 01-06-2006 Capacity Page Page 1 of 1

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, 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.
-- ------ ----------------------------------- ---------------------------------------- ------ ------ — -------------- —---------
360935 Database Version 3.1 , Date Printed: 1/6/2006 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.
--------------------------------------------------------------------------------------------------------------------------------------------------------------
360935 Database Version 3.1 Date Printed: 1/6/2006 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 sha❑ 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.
------------------------------------------------------------------------------------------------------------------- ----------•------------
360935 Database Version 3.1 Date Printed: 1/6/2006 Specification Page 3

Crop Notes
The following crop note applies to field(s): P-1, P-2, P-3, P-4, P-5
Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs I" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at Ieast 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced P to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): P-1, P-2, P-3, P-4, P-5
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate.depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 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.
-----------------------------------------------•-------------------------------------------- - -- - g --g-----------------
759849 Database Version 3.1 Date Printed: 01-06-2006 Crop Note Page Page i of 1

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007
Donald H Hall
Ponderosa
4571 NC Hwy 133
Rocky Point, NC-28457
Subject. Certificate of Coverage No. AWS710072
Ponderosa
Animal Waste Management System
Pender County
Dear Donald H Hall:
In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Donald H Hall, 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 Ponderosa, located in Pender County, with an animal capacity of no greater than
the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 3672. Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 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 Ill.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please pay
careful attention to the record keeping and monitoring conditions -in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwateraualitv.ore Location: 2728 Capital Boulevard
An Equal Opportun4fABirmative Action Employer— 50% RecydedMO% Post Consumer Paper
N�am`hCarolina
JVutur AY
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 276M Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the, current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per .15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or_penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal 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
3221.
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 AW S710072

'a fm
PLAN OFACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
FIVE (5) DAY DRAW DOWN PERIOD
I. TOTAL VOLUME TO BE NAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): I Ponderosa 71-72
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 gallonslft3
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 # 3672 certified herd # 3672
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)x7.48x5daysllinef=
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 =
10.0 inches
19.0 inches
9.0 inches
1020360 ft2
5724220 gallons
1. 180 days
495720 ft3
495720 fts
© ft3
73500 ft3
118271 gallons
5842491 gallons
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN
THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below)
PoA (5 Day) 2/21100

II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS
FOR ALL WASTE STRUCTURES FOR FACILITY
1.
structure ID: Ponderosa 71-72
line I =
5842491 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 =
5842491 gallons
215.16 acre -inches
Ill. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD'•2
'While this section deals with hydraulic loading capacities, applications cannot exceed
agronomic rate for receiving crop according to its certified waste plan.
2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are
not considered available to receive waste.
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)
7108
P1
Wheat
0.89
11.2.1
0.5
1
P2
Wheat
6.27
112.1
0.5
1
P3
Wheat
6.63
112.1
0.5
1
P4
Wheat
5.82
112.1
0.5
1
x. total acres available during 5 day draw down (sum of column Q = 19.61 acres
IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE
PoA (5 Day) 2/21 /00

y. line o = 10.97 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.
Pigs will be sold soon. Pump and haul may be needed.
Plan to land apply hydraulic load:
1. Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation
equipment mar gown in rieia; -tratricaDmty'. across sous; wui soils
Fields are wet and irrigation equipment can not be used.
without runotr. etc.
2. Date and amount of last rainfall event?
DATE: 1 11/22/06 AMOUNT: 6+ inches
3. Dates of last waste application event per field:
i 1-6-06
4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the volume in
une "n" at appropriate seaso
yes, if soil conditions allow it
next 5 days - include daily
rates within D
proposed application rates and amounts
per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to
meet roposea changes in application rates ana amounts; ana any other intormation Tor conslaeration.
Smaller rings and short application times will be used with faster travel speeds. Pump and haul may be used
or Aeroway system used to land inject
PoA (5 Day) 2/21100

�gV�� 11-29-06
NOV 3 0 Z006
To: Charles F. Stehman,
Reference:NOV-2006-PC-0507 Hall Farm 1&2 71-31 (Pender County)
# 1. Freeboard within the Structural Freeboard
Due to heavy rainfall this fall (as shown on freeboard sheets), wet field
conditions have limited land application by irrigation system. At Hall #2
the lift station was taking on surface water, which entered the lagoon. It
has been noted now that the freeboard stake on Hall 92 is' not set correctly
and it is 3" too low.
Actions taken:
All animals have been removed from the farm by Murphy Brown.
POA's have been completed on both lagoons and waste plan amendments
have been completed by Murphy Brown. Pump and haul operation has been
on going by Triple S Farms on drier land that wheat will be planted on to lower
the lagoon levels. When soil conditions permit, I have been using my
application fields by appling with my irrigation system. The area around
the lift station at Hall #2 has been filled in to divert surface water from
entering the lagoon. Murphy Farms will be contacted again about resetting
the freeboard stake on Hall#2. A new irrigation design has been completed
for this farm by NC Division of Soil and Water and was staked off in November
2006. A new waste plan will completed showing new pull acreage by Pender
SWCD. I am waiting for price quotes to come back, so I can start installation of
the additional hydrants. I am looking into the possible purchase of a 10'
Aerway land injection unit this week. I have been exploring some other crop
options to land apply waste to on this farm.
#2. Failure to Notify
Called DWQ to report that I had less than 19" of freeboard but did not know
that I had to report again when the freeboard reached 12" or less.
Action taken:
Since this has happened, I have been calling in freeboard levels on a regular
basis. If this happens again and the lagoons levels get higher that 19". DWQ
will notified soon as possible, when I noted the high freeboard
If you have any questions or concerns about this letter, please call me at
910-675-3810.
Thank you,
/� r �Ouu

Hall 1
Hall 2
2/14/2006
45,000
Tues
45,000
2/1512006
Wed
45,000
2/18/2006
45,000
Sat
2/20/2006
Mon
45,000
3/6/2006
Mon
45,000
3/16/2006
Thurs
45,000
3/20/2006
45,000
Mon
3/25/2006
Sat
45,000
3/30/2006
45,000
Thurs
411 /06
45,000
Sat
4/12/2006
Wed
45,000
4/17/2006
Mon
45,000
4/20/061
45,000
Thurs
4/25/06
45,000
Tues
5/3/2006
45,000
Wed
45,000
45,000
5/6/2006
45,000
Sat
5/10/2006
45,000
Wed
5/12/2006
45,000
Fri
45,000
45,000
5/24/2006
45,000
Wed
45,000
45,000
5/29/20061
45,000
Mon
6/11/20061
45,000
Thurs
6/3/2006
45,000
Sat
45,000
45,000
6/7/2006
45,000
Wed
45,000
45,000
6/9/2006
45,000
Fri
6/19/2006
45,000
Mon
6/21/2006
45,000
Wed
45,000
45,000
6/30/2006
45,000
Fri
45,000
45,000
7/1/2006
45,000
Sat
7/4/2006
45,000
Tues
45,000
45,000
7/8/2006
45,000
Sat
7/11/2006
45,000
Tues
7/14/2006
45,000
Fri
45,000
45,000
7/26/2006
45,000
Wed
7/28/2006
45,000
Fri
45,000
45,000
8/1/2006
45,000
Tues
8/5/2006
45,000
Sat
45,000
45,000
11/4/2006
45,000
Sat
45,000
11/6/2006
45,000
Mon
45,000
1,395,000
945,000
495,000
1,440,000,

"IuI•p r-Brawn, - 2006
LZ Z. Daily RainfallMeekly Lagoon Level Record
Farm: /'T
July Freeboard
SUN MON TUES WED THUR FRI SAT
Structural
Check
August Freeboard
SUN MON TUES WED THUR FRI SAT
Structural
Check
1
1
2
3
4
5
0
30
0
0
00
Jo
0-
?
2
�ooao
3
4
5
8
7
8
c�aF0d0o
6
7
8
9
10
a00�`
11
12
9
o00
10
11
12
oo
13
14
0
15
0�e
13
��
14
15
U
16
17
a
18
0
19
.
�i
1fi
�00
17
I$
19
20
21
22
a2?
20
21
22
23
06
24
25
o°
26
1,'
23
0000000c2-70
24
25
26
21
28
29
27
28
29
ooa
30
31
30
31
0
'1
September Freeboard
SUN MON TUES WED THUR FRI SAT
Structural
Check
October Freeboard
SUN MON TUES W��E^/1D THUR FRI SAT
structural
Check
1 V
2
1,23
'
0
2
0
3 a
4 /%%
5 0
6 0
7 0
16
3
00
4
5
ca-
a
00
7
a
Oo
9
l"
$ I
0o
9
10
a
11
3
12
0
13
0
14
o
I.3of
10
010
11
12
0
13
C)
14
U
15
0
16
G
02.1
15
00
15
17
0
1$
d
19
D
20
0
21
o
17
000
18
19
20
2
21
oo
22
23
o 1
/
22
I.o
23
o
24
o
25
oo
26
27
28
o
117
24
oo(aa
25
26
27
2$
29
00
30
13
29
00-6
30
31
/l
November Freeboard
SUN MON TUES WED THUR FRI SAT
Structural
Check
December Freeboard
SUN MON TUES WED THUR FRI SAT
slructura,
1
2
3
4
1
2
o
o
a
�1
5
60�0
B
7
$
9
itl
11
3
4
5
67
119
12
d
13
U
14
a
15
16
f
17
o
18
o
1n
11
12
13
14
15
18
19
004�10Go
20
21
22
23
24
25
11
18
19
211
21
22
23
26
27 -
28
29
30
24
25
26
27
28
29
30
31
a2n 2103
If daily rainfall totals 1 inch or greater, initial in box that lagoon integrity has been checked.

2006
AM Daily Rainfall/Weekly Lagoon Level Record
Farm '
January Freeboard
SUN MON TUES WED THUR FRI SAT
Structural
Check
February Freeboard
SUN MON TUES WED THUR FRI SAT
structural
Check
1
2
5
a
7
1
2
4
0o
TO
0
DG'l
1
0
F
a
�c)0
9
10
11
12
00al
13
+1
5
6
000
7
a
9
P
10
o����,
11
t5
6
16
17
0
18
0
%
l
20
c�
21
0
���,
12
�
13
C)
$4
15
16
0
17
18
��
1
22
0
23
oD
24
25
a
26
a0
27
28
0/
�
19
ooac)
20
21
22
23
2/
oa
25
y
29
D
30
31
26
27
28
March Freeboard
SUN MON TUES WED THUR FRI SAT
Structural
Check
April Freeboard
SUN MON TUES WED THUR FRI SAT
Structumt
Check
1
2
3
4
1
O
a
a
O
2
D
oZ%
5
6
0000000
7
a
9
10
11
G0
2
3
0
4
0
5
1
a
U
7
oo�6
a
12
0
13
o
14
t5
0
16
0
17
18
9
0
10
0
11
D
12
(9
13
14
00
15
o2 7
+9
0Do�
20
21
22
23
z4
25
16
17
18
19
20
21
22
26
�O
27
28
Q
29
30
o
31
D
a7
23
60
24
25
00
28
21
28
DD
29
.29
30
0
May Freeboard
SUN MON TUES WED THUR FRI SAT
Suucteral
Check
June Freeboard
SUN, MON TUES WED THUR FRI SAT
Structural.
Check
1
2
3
4
5
fi
1
2
3
D
o
0_-
.D
0.36
o-
o
0..
3y--
7
0000000
a
B
10
11
12
13
Z300
4
5
8
7
8
9
�03Y
10
14
1s
t6
o
17
f
18
o
19
20
0
11
12
13
D
14
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2006
Daily RainfalINVeekly lagoon Level Record
Farm:
January Freeboard
SUN MON TUES WED THUR FRI SAT
Structural
Check
February — Freeboard
SUN MON TUES WED THUR FRI SAT
structural
Check
1
2
3
4
5
fi
7
1
2
3
a
s
a
0
6)11
0.0
!
a_
IT
g
9
10
11
j///1
V
12
0
13
14
0a0
5
8
7
a
9
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to
11
15
a
16
U
17
a
16
19
0C)
20
21
04q
12
000
13
14
15
o
16
a
17
18
0
C),
22
00
23
24
2$
al
25
27
0
28
1q0
19
20
21
000
22
23
24
cvelf
25
29
3a
31
-
26
0.
27
0
28
March Freeboard
SUN MON TUES WED THUR FRI SAT
Structural
Che&
April Freeboard
SUN MON TUES WED THUR FRt SAT
Structural
Check
7
2
3
4
0.a
0
a0�1,0
23
5
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6
7
00©00a1
8
9
10
11
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15
16
17
16
9
10
11
12
13
14
15
19
20
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21
22
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23
24
25
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16
17
a
16
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19
20
d
21
0
22
C2(
ear
26
27
26
0
29
Coa
30
31
3
23
as
24
25
00
26
27
26
29.
39
May Freeboard
SUN MON TUES WED THUR FRI SAT
Structural
Chock
June Freeboard
SUN MON TUES WED THUR FRI SAT
Structural
Check
2 -_ _ _ _ __
1, _ _..
4 .—_ _
5
5
1
2
3
_
_ . _
7
00
a
913
00
00
0
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4
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5
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6
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7
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8
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9
0
10
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15
16
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23
24
25
26
27
16
19
20
21
22
23
24
28
29
30
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25
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27
26
29
30
02/12103

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I R

Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract # 2896 Field#2 P3A Facility # 71-31
Routine Size (Acres) 8.00
Farm Owner Donald Hall Irrigation Operator Donald Hall
Owner's Address 4671 NC Hwy 133 _ Irrigation Operator's
Rocky Point, NC 28457 Address
Owner's Phone Operator's Phone
From Animal Waste Management Plan
Crop Type Wheat Recommended PAN
Loading (lblacre)=(B) 120
Nutrient
Rnurra data Qtnrt Tuna Fnd Tlma Tntal Minutac Il of RnAnklars Flnw Rate Tntal Valumn Vnlumn Par Aern PAN (1 11000 Ball PAN Anniiad Nitranan Rai ILhlAal
1 11.
1/
II
11 11
�
Irl
. 11
Ir
�
1
1 11.
MNEMENNEW11
11
1/1
. 11
I1
� rl
crop Gycie i otais 135,UUU
Owner's Signature Cool� ), ` /t%v Operator's Signature
Certified Operator Donald Hall Operator Certificaton #
33.10

Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract # 2886 Field#2 13313 Facility # 71-31
Routine Size (Acres) 8.00
Farm Owner Donald hall Irrigation Operator Donald Ball
Owner's Address 4571 NC Hwy 133 _ Irrigation Operator's
Rocky Point, NC 28457 Address
Owner's Phone Operator's Phone
From Animal Waste Management Plan
Crop Type Wheat Recommended.PAN
Loading (Iblacre)=(B) 120
Nutrient.
Source Date Start Time End Time Total Minutes N of Enrinklers Flow Rate Total Volume Volume Per Aare PAN flbil coo oall PAN Annlled Nitrooen Bal &h/Aal
1 11
t;rop L;ycie i otals
Owner's Signature V )9 /,40,4
135,UUU
Operator's Signature
Certified Operator Donald Hall Operator Certificaton #
33.75

Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract # 2896 Field#2 P3A Facility # 71-31
Routine Size (Acres) 8.00
Farm Owner Donald Hall irrigation Operator Donald Hall
Owner's Address 4571 NC Hwy 133 Irrigation Operator's
Rocky Point, NC 28457 Address
Owner's Phone Operator's Phone
From Animal Waste Management Plan
Crop Type Corn Recommended PAN
Loading (Iblacre)=(B) 156
Nutrient
Antim" 172to CforF Tlrna Fnr1 T6no Tnlal Nlknttan it nt Cnrinlrlora Flrkw 17aha Tntal Vnlnma Vnhimw Per Ar.rA PAN M11OtlA Hall PAN AHnlled Nltrenen Pal ll-h/Aal
H 1
5/3/2006
7.00
12.00
300.00
1
150
45,000
5 625.00
2.4
13.50
142.50
5/12/2006
7.00
12.00
300.00
1
150
45,000
5 625.00
2.40
13.50
129.00
5/24/2006
7.00
12.00
300.00
1
150
45,000
562500
2.40
13.50
115.50
6/3/2006
7.00
12.00
300.00
1
150
45,000
5,625.00
2.40
13.50
102.00
6/7/2006
7.00
12.00
300.00
1
150
45,000
5,625.00
2.40
13.50
88.50
6121 /2006
- 7.00
12.00
300.00
1
150
45,000
5.625.00
2.40
13.50
75.00
6/30/2006
7.00
12.00
300.00
1
150
45,000
5,625.00
2.40
13.50
61.50
7/4/2006
7.00
12.00
300.00
1
150
45,000
51625.00
2.40
13.50
48.00
7/14/2006
7.00
12.00
300.00
1
150
45,000,
5 625.00
2.40
13.50
34.50
7/28/2006
7.00
12.00
300.00
1
150
45,000
5 625.00
2.40
13.50
21.00
8/5/2006
7.00
12.00
300.00
1
150
45,000
5 625.00
2.40
13.50
7.50
0.00
-
-
0.00
-
-
Crop Cycle I owls 4VO,UUU
Owner's Signature Sv.qv / Operator's Signature
Certified Operator Donald Hail Operator Certificaton #
146. u

Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract # 2896 Field#2 P3A
Routine Size (Acres) 8.00
Farm Owner Donald Hall
Owner's Address 4571 NC Hwy 133
Rocky Point, NC 28457
Owner's Phone
Crop Type Corn
Facility # 71-31
Irrigation Operator Donald Half
Irrigation Operator's
Address
Operator's Phone
From Animal Waste Management Plan
Recommended PAN
Loading (Iblacre)=(B)
156
Nutrient
Anurcw nata Start Tlma End Timm Total Mlnutas A of Rnrinklem Flew Rafe Total Vnlump Vnluma Per Acre PAN flhlldd(l Gall PAN Annnad Nibnoon Rai /LhlAnl
H2
5/3/2006
7.00
12.00
300.00
1
150
45,000
5,625.00
2.3
12.94
143.06
5/12/2006
7.00
1 Z 00
300.00
1
150
45,000
5,625.00
2.30
12.94
130.12
5/24/2006
7.00
12.00
300.00
1
150
45,000
5625.00
2.30
12.94
117.18
6/3/2006
7.00
12.00
300.00
1
150
45,000
5,625,00
2.30
12.94
104.24
6/7/2006
7.00
12.00
300.00
1
150
45,000
5,625,00
2.40
12.94
91.30
6/21 /2006
7:00
12.00
300.00
1
150
45,000
5625.00
2.40
12.94
78.36
6/30/2006
7.00
12.00
300.00
1
150
45,000
5,625.00
2.40
12.94
65.42
7/4/2006
7.00
12.00
300.00
1
150
45,000
5625.00
2.40
12.94
52.48
7/14/2006
7.00
12.00
300.00
1
150
45,000
5,625,00
2.40
12.94
39.54
7/28/2006
7.00
12.00
300.00
1
150
45,000
5,625.00
2.40
12.941
26.60
8/5/2006
7.00
12.00
300.00
1
150
45,000
51625.00
2.40
12.94
13.66
0.00
-
-
0.00
-
-
crop cycle I orals 495,ou0
Owner's Signature /'1 / w" Operator's Signature
Certified Operator Donald Hall Operator Certificaton #
142.34

Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract # . 2896 Field#1 P8 Facility # 71-31
Routine Size (Acres) 14.00
Farm Owner Donald Hall Irrigation Operator Donald Hall
Owner's Address 4571 NC Hwy 133 Irrigation Operator's
Rocky_ Point, NC 28457 Address
Owner's Phone Operator's Phone
From Animal Waste Management Plan
Crop Type Com Recommended PAN
Loading (Il lacre)=(B) Ism
Nutrient
SLn..rr_a r►sM Q4n.+1r1ma Pnd rlma TMAI MlnuMe N of RnAnldare Flnw RAM TM391 Velsunn Volume Pnr Anra PAN nhllnnn Ball PAN Annlied Nl6nnan Bal [Lh/Acl
H2
5/3/2006
7.00
12.00
300.00
1
150
45,000
3,214.29
2.3
7.39
148.61
5/12/2006
7.00
12.00
300.00
1
150
45 000
31214.29
2.30
7.39
141.21
5/24/2006
7.00
12.00
300.00
1
150
45,000,
3,214.29
2.30
7.39
133.82
6/3/2006
7.00
12.00
300.00
1
150
45,000
31214.29
2.30
7.39
126.43
6/7/2006
7.00
12.00
300.00
1
150
45,000
3,214.29
2.30
7.39
119.04
6/21/20061
7.00
12.00
300.00
1
150
45,000
3,214.29
2.30
7.39
111.64
6/30/2006
7.00
12.00
300.00
1
150
45,000
31214.29
2.30
7.39
104.25
7/4/2006
7.00
12.00
300.00
1
150
45,000
3214.29
2.30
7.39
96.86
7/14/2006
7.00
12.00
300.00
1
150
45,000
3,21429
2.30
7.39
89.46
7/28/2006
7.00
12.00
300.00
1
150
45,000
3 214.29
2.30
7.39
82.07
8/5/2006
7.00
12.00
300.00
1
150
45,000
3,214.29
2.30
7.39
74.68
0.00
-
-
0.00
-
-
Crop Cycle Totals 495,000
Owner's Signature >� /° "" Operator's Signature
Certified Operator Donald Hail Operator Certficaton #
' lw-et

Lagoon Liquid irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract # 2896 Field#1 P8 Facility # 71-31
Routine Size (Acres) 14.00
Farm Owner Donald hall Irrigation Operator Donald Hall
Owner's Address 4571 NC Hwy 133 Irrigation Operator's
Rocky Poin NC 28467 Address
Owner's Phone Operator's Phone
From Animal Waste Management Plan
Crop Type Wheat Recommended PAN
Loading (Iblacre)=(B) 120
Nutrient
Seurae mat& Start Tim& Fnd Tim& Total Mlnutps A of Anrinld&ra Flew Rat& Total Volume Volume Per Aare PAN Ah11000 Gall PAN Aaalied Nltraaen Rai ILh1Acl
crop cycle Iowls 135,UUU
Owner's Signature l Operator's Signature
Certified Operator Donald Hall Operator Certificaton 0
23.13

Lagoon Liquid irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract # 2896 F1eld#1 P8
Routine Size (Acres) 14.00
Farm Owner Donald Hail
Owner's Address 4571 NC Hwy 133
Rocky Point, NC 28457 _
Owner's Phone
Crop Type Wheat
Facility # 71-31
Irrigation Operator Donald Hall
Irrigation Operator's
Address
Operator's Phone
From Animal Waste Management Plan
Recommended PAN
Loading (iblacre)=(B)
120
Nutrient
Snurea nata Start Tim& Fnd Tlma Total Minutan S or Snrinklarn Flow Ratte Total Volume Volume Per Acre PAN flb11000 call PAN Aenlled Nltranan gal lLblAcf
' 11.
11
/1
11 11
`1
111
®
•��
�
crop cycie Totals 90,00v
Owner's Signature 11 �� Operator's Signature
r
Certified Operator Donald Hall Operator Certificaton #
6.42

Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract# 2928 Field#1&2 Facility#
Routine Size (Acres) 11.50
Farm Owner Donald hall
Owner's Address 4571 NC Hwy 133
Rocky Point, NC 28457
Owner's Phone
71-31
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone
Donald Hall
From Animal Waste Management Plan
Crop Type Wheat Recommended PAN
Loading (Iblacre)=(B) 120
Nutrient
Anurea nnta Rtart Tima Fnd Tlma Tntni Minutes !1 of Rnrinklars Flnw Rate Tntal Volume Voluma Per Acre PAN !ibl4000 nail PAN Anotied Nitrogen Bal ILb1Acl
crop cycle Totals 90,000
Owner's Signature 1 J Operator's Signature
Certified Operator Donald Hail
Operator Certificaton #
fiNxY7

Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract # 292�r Field#1&2 Facility # 71-31
Routine Size (Acres) _ 11.50
Farm Owner Donald Hall
Owner's Address 4571 NC Hwy 133
Rocky Point, NC 28457
Owner's Phone
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone
Donald Hall
From Animal Waste Management Plan
Crop Type Wheat Recommended PAN
Loading (Iblacre)W(B) 120
Nutrient
Anurce natp Mart Time Fnd Tlmp Tntal Mlnutps A of Snrinklprs Flew Rabe Tntal Volume Vniurna Per Acre PAN /<b17000 nail PAN Analled Nihwaen Rai 11-6lAc1
1 11
Crop Cycle Totals 90,000
Owner's Signature 2) ` &J�, Operator's Signature
Certified Operator Donald Hall Operator Certificaton #

Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract # 2928 Field # 1&2 Facility # 71-31
Routine Size (Acres)
Farm Owner Donald Hall Irrigation Operator
Owner's Address 4571 NCH 133 Irrigation Operator's
Rocky Point, NC 28457 Address
Owner's Phone Operator's Phone
From Animal Waste Management Plan
Crop Tv— Wheat Recommended PAN
Donald Hall
Loading (lb/acre)=(B) 120
Nutrient
Source Date Start Tlme End Time Total Mlnutas # of Sprinklers Flow Rate Total Volume Volume Per Acre PAN M/1000 aall PAN Aoailed Nllsoaen Bal lLhlAcl
®
tt.
/1
tt
Ir t1
�
rIt
1•
�
t .
1 11.
it
11
tr 11
�
/11
1•
•1
�
t
I tr
crop cycie royals 15v,oaa
Owner's Signature r ( Operator's Signature
Certified Operator Donald Hall Operator Certificaton #
Kr�7�

Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract # 2928 Field # 1 &2 Facility # 71-31
Routine Size (Acres) 11.50
Farm Owner Donald Hall Irrigation Operator Donald Hall
Owner's Address 4571 NC Hwy 133 Irrigation Operator's
Rocky Point, NC 28457 Address
Owner's Phone Operator's Phone
From Animal Waste Management Plan
Crop Type Coastal Bermuda Recommended PAN
Loading (Iblacre)=(B) 325
Nutrient
Source Date Start Time End Time Total Minutes # of Sorinkle►s Flow Rate Total Volume Volume Per Aare PAN fibl1000 nail PAN Aoolied Nltroaen Sal fl-blAcl
H 1
5/6/2006
7.00
12.00
300.00
1
150
45,000
3913.04
2.4
9.39
315.61
5/10/2006
7.00
12.00
300.00
1
150
45,000
3, 913.04
2.40
9.39
306.22
6/29/2006
7.00
12.00
300.00
1
150
45,000
3,913.04
2.40
9.39
296.83
6/1/2006
7.00
12.00
300.00
1
150
45,000
31913.04
2.40
9.39
287.43
619/20061
7.00
12.00
300.00
1
150
45,000
3,913.04
2.40
9.39
278.04
6/19/2006
7.00
12.00
300.00
1
150
45,000
3213.04
2.40
9.39
268.65
7/1/2006
7.00
12.00
300.00
1
150
45,000
391304
2.40
9.39
259.26
7/8/2006
7.00
12.00
300.00
1
150
45,000
3 913.04
2.40
9.39
249.87
7/11/2006
7.00
12.00
300.00
1
150
45,000
3,913.04
2.40
9.39
240.48
7/26/2006
7.00
12.00
300.00
1
150
45,000
391304
2.40
9.39
231.09
8/1/2006
7.00
12.00
300.00
1
150
45,000
3 913.04
2.40
9.39
221.70
0.00
-
-
0.00
-
-
t;rop 4ycle I owes 4vo,uuu
Owner's Signature Sol� � Operator's Signature
Certified Operator Donald Hall _ Operator Certificaton #
103.29

11-29-06
To: Charles F. Stehman,
Reference:NOV-2006-DV-0066 Ponderosa 71-72 (Pender County)
#1. Freeboard within the 25 year 24 hour Storm Event
Due to heavy rainfall the past weeks (as shown on freeboard sheets),
wet field conditions have limited land application by irrigation system.
Heavy rainfall was occurring when John Farnell made the visit to the
farm on November 7.
Action taken:
POA's have been completed. All animals will be removed when they
ready for the market and the houses will not be restocked until 24" of
freeboard is achived. When soil conditions permit, I have been using
my application fields. A new irrigation design has been completed for
this farm by the NC Division of Soil and Water and was staked off in
November 2006. I am waiting for price quotes to come back, so I can
start installation of the additional hydrants.
#2&#3. Ponded Waste and Runoff / Discharging into Waters of the State
Spray fields had been applied to on November 6. Heavy rainfall (3"+)
occured after land application, which caused applied waste to travel
from application areas.
Action taken:
Until soil conditions improve, no land application of waste to these fields.
#4. Failure to Notify the State
Did not know that the applied waste had travel from the application areas
to off farm site areas. Heavy rains caused this to happened. Informed of
this by John Farrell when he was doing the farm visit on November 7.
Action taken:
When any future ponding or discharge dose occur on this farm. DWQ
will be informed as soon as I have noted that these situation has happened
on this farm.
If you have any questions or concerns about this letter, please call me at
910-675-3810.
Thank you

Al-urphrBrown L. 2006-
/Z,
Farm: �"� 'A 05 /1 Daily RalnfaliMeekly Lagoon Level Record
July Freeboard
Swaftffes
August Freeboard
Slruc11+r9!
Chad
SUN
TUE
WED
TH R
FR
SATE
N
MO N
E
WED
!i 7H
FRI
SAT
1
2
1
2
3
a
5
5
oo
0
0
00�3�
3
5
o
e
7
D
8
9
3)
7
0
e
0
9
0.
IQ
0
11 YO
C)
12
100
13
�0
10
C�oC�o'��G33�
ti
12
13
to y
1s
,e
a
1s
,e
a
1e
19
20
17
010o
1a
10
20
o-
21
0
Z2
23
3.200
21
22
is
25
26
0
2T
3t�
o
2S�
'�
c
2T
d
o
29
30
'°
3
31
o
September
Freeboard
SMOMW
040
October Freeboard
su d"
Chook
SUN
MON
TUE
WED
THUR
FRI
SAT
SUN
MON
TUE
WED
THUR
FRI
SAT
a
0
.3
a
C�
s
0
e
0
r
D
e
3
s
m
a
3
a
7
3
0
11
o
12
0
13
U
is
C
t6
03groC�oo
,7
1Q
Ti-
12
13
14
15
1e
0
t9
o
20
�
24
0
22
G
z3
0
a
,s
17
1a3
.
190
20�
1
�
2z
p
g
25
2e
0
z7
0
2e
29
0.
30
0
a
o
2�
e
30
0
31
0
November
Freeboani
swdall i
Dh�
December Freeboard
si,urr�at
Dh°d
SUN
ON
WED
TH�/}UR
FRI
SAT
SUN
MON
TUE
WE
R
FR
SAT
(/T/i/1�%�E
//
G
t/
q,0
a
9
0
to
0
11
12
a
5
6
7
e
9
1Q
e I
131
14
15
1fi J{i
((
t7
to
10�•`J
11
12
13
14
15
t8
17
20
C�� �
1
�
22
�O
23
�
?�
0
Z5
a
28
1e
i9
20
21
22
23
7a
-
7 ,_
20
20
30
26
27
20
29
30
31
Record rainfall daily. If daily rainfall totals 'I inch or greater, initial In box that lagoon integrity has been checked.
If precipitation is snow, note as S on date.
Retention Period: 3 years Page 2 of 2 / Revised: 10MI104

2006
Farm•
pQA-40� 51'C14 Daily RainfallNVeekly Lagoon Level Record
January Freeboard
SUN MON TUES WED THUR FRI SAT
Structural
Check
February Freeboard
SUN MON TUES WED THUR FRI SAT
StrucUral
Check
1
2
a
4
5
6
7
1
2
3
4
00C)Oo00�20
1
/-CAI
o
IT
a
oao
9
10
11
e
t2
o0
13
14
5
0000
B
7
B
9
00D.21
10
11
15
0
16
0
17
/
18
0
19
0
Z11
60
21
19n7
12
0
13
D
14
0
15
0
16
l
17
a
16
o
c
22
�000
23
24
25
26
00
27
2a
1
19
aooDo0
20
21
22
23
24
25
Day
29
o
30
0
31
0
c I
26
o
27
D
28
D
a2q
March Freeboard
SUN MON TUES WED THUR FRI SAT
Structural:
Check
April Freeboard
SUN MON TUES WED THUR FRI SAT
Structural
Check
1
2
3
4
1
�
0
0
o?-7
5
0
6
0
7
8011010
0
11
0
1,2Z
2
0
3
()
4
. 0
5
6
7
8
12
D
13
D
14
0
15
o
fa
000
17
18
21?0
9
10
11
00000C22
12
13
14
15
19
0
20
0.0
21
22
0
23
24
o
25
0
o27�
1e
D
17
0
18
2
10
00
26
21
0
22
0
Zot
26
o
27
26
29
30
31
0
c27aC)10c)
23
24
25
26
27
28
29
0.P2
70
May Freeboard
SUN MON TUES WED THUR FRI SAT
Structural
Check
June Freeboard
SUN MON TUES WED THUR FRI SAT
Structural
Check
1
2
3
5
fi
1
I
3
_-
_.o
-0
014-
o-
o
a
7-
_ _
_
_
D
0
0_
_3__
7
000
a
9
10-
11
000
12
13
3ao��DOo�7u
4
5
s
7
B
9
10
11
aodlD�o��0lolya0��
1S
1fi
17
18
19
20
Py
11
l2
13
14
15
16
17
PIZ
21
000000032000
22
23
24
25
ZB
27
to
7B
ZD
21
�
22
0
23
21
0
28
001010
29
30
31
.? y
25
Ij
26
1 o
27
0
28
0
20
00
70
3�'-
02112/03
If daily rainfall totals 1 inch or greater, initial in box that lagoon integrity has been"checked.

Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract # Field # 2 Facility # 71-72
Routine Size (Acres) e.20
Farm Owner Donald Hall _ _ _ Irrigation Operator
Owner's Address 4571 NC HM 133 Irrigation Operator's
_Rocky Point, NC 28457. Address
Owner's Phone - Operator's Phone
From Animal Waste Management Plan
Crop Type Wheat Recommended PAN
Donald Hall
Loading (lb/acre)=(B) 80
Nutrient
Source Date Sta►t Time End Time Total Minutes t! of Sorinklars Flnw Rate Total VolumA Volume Par Acra PAN 11h/1000 nan PAN Aoniled Nibiwan aal fl-h(Ae1
1 11.
11
1!
it II
111
/._
crop Cycle Totals 135,000 3 3• its
0
Owner's Signature ` Operator's Signature
Certified Operator Donald Hall Operator Certificaton #

Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract #
Field # 2
Facility # 71-72
Routine Size (Acres)
6.20
Farm Owner
.Donald Hall _
� Irrigation Operator
Owner's Address
4571 NC Hn 133 .
Irrigation Operator's
Rock)/ Point, NC 28457
Address
Owner's Phone
r
Operator's Phone
From Animal Waste Management Plan
Crop Type Wheat
Recommended PAN
Donald Hall
Loading (1Wacre)=(8) 60
Nutrient
Source gate Start Tlme End Tien Tnfa1 Mlnntps f! of 4nrinklarc C1nw Rate Tntal Vnluma Vnluma Dar Arra PAN nhlinnn nail PAN Annflad Nltrnnan Ra! 11 hlnnl
crop Cycle Totals so,00u
Owner's Signature ),) / Operator's Signature
Certified Operator Donald Hail Operator Certificaton 0
114.04

Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract # Field # 2 Facility # 71-72
Routine Size (Acres) 6.20
Farm Owner Donald Hall Irrigation Operator Donald Hall
Owner's Address 4571 NC H21 133 Irrigation Operator's
Rocky Point NC 28457 Address
Owner's Phone Operator's Phone
From Animal Waste Management Plan
Crop Type Coastal Bermuda Recommended PAN
Loading (Ib/acre)=(B) 296
Nutrient
Source Date Start Tire End Time Total Minutes it of SnAnklars Flnw Rats Tntal Vnlumn Vniuma Par Acre PAN IIhMAl1A nail PAN Anelled Ni4rnnan Bal iLh1Ae1
5/6/2006
7.00
12.00
300.00
1
150
45,000
7,258.06
2.4
17.42
278.58
5/10/2006
7.00
12.00
300.00
1
150
45 000
7 258.06
2.40
17.42
261.16
5/18/2006
7.00
12.00
300.00
1
150
45,000
725806
2.40
17.42
243.74
5/26/2006
7.00
12.00
300.00
1
150
45,000
7,258.06
2.40
17.42
226.32
6/1/2006
7.00
12.00
300.00
1
150
45,000
7,258.06
2.40
17.42
208.90
6/6/2006
7.00
12.00
300.00
1
150
45,000
725806
2.40
17.42
191.48
6/28/2006
7.00
12.00
300.00
1
150
45,000,
7 258.06
2.40
17.42
174.06
7/14/2006
7.00
12.00
300.00
1
150
45.000
7,258.06
2.40
17.42
156.65
7/26/2006
7.00
12.00
300.00
1
150
45,000
7,258,06
2.40
17.42
139.23
7/30/2006
7.00
12.00
300.00
1
150
45,000
7.258.06
2.40
17.42
121.81
8/2/2006
7.00
12.00
300.00
1
150
45 000
7,258.06
2.40
17.42
104.39
8/11/2006
7.00
12.00
300.00
1
150
45 000
7 258.06
2.40
17.42
86.97
8/30/2006
7.00
12.00
300.00
1
150
45,000
7 258.06
2.40
17.42
69.55
902006
7.00
12.00
300.00
1
150
45,000
7.258.06
2.40
17.42
52.13
9/14/2006
7.00
12.00
300.00
1
1501
45,000
7,258.06
2.40
17.42
34.71
9/21/2006
7.00
12.00
300.00
1
150
45,000
7,258.06
2.40
17.42
17.29
10/6/2006
7,00
11.00
240.00
1
150
36,000
5,806.45
2,40
13.94
3.35
0.00
-
-
0.00
-
-
Crop Cycle Totals 75tf,UUU ;&bV.bb
Owner's Signature 1) rator's Signature
Certified Operator Donald Hail Operator Certificaton #

Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract # Field # 1
Routine Size (Acres) 7.20
Farm Owner Donald Hall
Owner's Address 4571 NC Hwy 133
Rocky Point NC 28457
Owner's Phone
Facility # 71-72
Irrigation Operator Donald Hall
Irrigation Operator's
Address
Operator's Phone
From Animal Waste Management Plan
Crop Type Coastal Bermuda Recommended PAN
Loading (lb/acre)=(B) 296
Nutrient
Solace Gate Start Tlme End Time Total Minutes # of Sprinklers Flaw Rabe Total Valuma Volume Per Acre PAN 11b19 dno Ball PAN Annliad Nitrouan Hal 1Lb1Aal
5/6/2006
7.00
12.00
300.00
1
150
45,000
6,250,00
2.4
15.00
281.00
5/10/2006
7.00
12.00
300.00
1
150
45,000
6 250.00
2.40
15.00
266.00
5/18/2006
7.00
12.00
300.00
1
150
46,000
6 250.00
2.40
15.00
261.00
5/26/2006
7.00
12.00
300.00
1
150
45,000
6,250.00
2.40
15.00
236.00
6/1/2006
7.00
12.00
300.00
1
150
45,000
6,250.00
2.40
15.00
221.00
6/6/2006
7.00
12.00
300.00
1
150
45 000
6,250.00
2.40
15.00
206.00
6/28/2006
7.00
12.00
300.00
1
150
45 000
6,250.00
2.40
15.00
191.00
7/14/2006
7.00
12.00
300.00
1
150
45,000
6 250.00
2.40
15.00
176.00
7/26/2006
7.00
12.00
300.00
1
150
45,000
fi 250.00
2.40
15.00
161.00
7/30//2006
7.00
12.00
300.00
1
150
45,000
6,250.00
2.40
15.00
146.00
8/2/2006
7.00
12.00
300.00
1
150
45,000
6,250,00
2.40
15.00
131.00
8/1112006
7A0
12.00
300.00
1
150
45 000
6,250.00
2.40
15.00
116.00
8/30/2006
7.00
12.00
300.00
1
150
45,000
6,250.00
2.40
15.00
101.00
9/2/2006
7.00
12.00
300.00
1
150
45,000,
6,250.00
2.40
15.00
86.00
9/14/2006
7.00
12.00
300.00
1
150
45,000
6,250.00
2.40
15.00
71.00
9/21 /2006
7.00
12.00
300.00
1
150
45,000
6,250.00
2.40-
15.00
17.29
10/6/2006
7.00
11.00
240.00
1
150
36,000
5,000,001
2.40
12.00
3.35
0.00
-
-
0.00
-
-
Crop Cycle Totals 756,000
Owner's Signature � / � ` c Operator's Signature w
Certified Operator Donald Hail Operator Certificaton #
292.6ri

Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract # Field # 1 Facility # 71-72
Routine Size (Acres) 7.20
Farm Owner Donald Hall Irrigation Operator Donald Hall
Owner's Address 4571 NC HMy 133 _ Irrigation Operator's
Rocky Point, NC 28457 Address
Owner's Phone - - Operator's Phone
From Animal Waste Management Plan
Crop Type Wheat Recommended PAN
Loading (lblacre)=(B) 60
Nutrient
Source Date Start Tima End Tima Tntal Minufaa ft of Cnrinirlara Flnur Dal& T-tnl llnluma, l/nlran.a Dar Arrro DAM 11h14Aflfl nail DAN Annflad ftlilrnn&n Rai f1 h1Ar_1
Crop cycle Totals 90,000
Owner's Signature 064-At lhiA Operator's Signature
Certified Operator Donald Hall Operator Certificaton #
ju.UU

Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract # Field # 1 Facility # 71-72
Routine Size (Acres) 7.20
Farm Owner Donald Hail Irrigation Operator Donald Hall
Owner's Address 4571 NC HMy 133 Irrigation Operator's
Rocky Point, NC 28457 Address
Owner's Phone Operator's Phone
From Animal Waste Management Plan
Crop Type Wheat Recommended PAN
Loading (IWacre)=(B) 60
Nutrient
Source Date Start Time End Time Total Minwas 8 of Rnrinklars Flnw Rah► 'Yn+al Vnhima Vetinma par Aera DAN /1hl,IIM nail DAN Annllad Nlhv%mpn Ral 11 h1Ae1
Crop Cycle Totals 135,000
Owner's Signature Operator's Signature
Certified Operator Donald Hail Operator Certificaton #
28,15

STATE OF NORTH CAROLINA Ponderosa Farm 71- i
�.eemer oe ervu=ti M=M am Iffm , ®gym
�■ V M..m •AM Irrigation Design
Ponder County, XC

.. r�oAaxcrm
r -r-r- ,---- r- r- r- r-r-r-r-rJ LUV
Lagoon
F�0.��LF-sue
sa-o
Scale: 1" = 200'
0 200 400
Pipe Specifications
200 cleea PVC pipe hill be used
and buriad 24 Inehee deep. The
supply line frill be 6 inch pipe. An
air rehc7/raounrs -I- will be
installed at thr end of the supply
fine.
Thrust blocks arc required of ell
hydrants, deed ends end
elbows/Lees.
Al.rk ]...lion Aloek Anse
dead End 3.74 sq It
45 Tee 2.04 aq It
hydrants 2.64 sq It
Ara.
Length
(ac)
(it)
Pull 1
0.671
182 Existing
Pull 2
6,27
616 Extating
Pull 3
8.63
833.5 ExLating
Pull 4
5.62
288.E Existing
Pull
4.36
643.E No.
Legend
P- Field adge
-P/Ir Po-r Line
E.isting Hydrant
0 Prapused Hydrant
-6-Q1 Existing e" PVC
Proposed 6" Pvr
C, Tre-k, inns
-- Cl— lnad to Lie.
Ponderosa Farm 71-72
Irrigation Design
Pander County. NC
E
..
r
sos
en.r
rsom.Y s n-rs
rate f�ev
mum Ve
®,x
�•
4
smr sat v i
1eWrR e.s
s

Animal Notice of Violation List
Farm
Number
Farm Name
Owner
Renion
County
Letter Date
Sub ect
Integrator
Noted Problems
71
72
Ponderosa
Hall
WIRO
Ponder
Aug 6, 1996
Management Deficiency
Murphy Family Farms
Response to complain;
Notification
Inspection found adegi
inadequate cover crop
71
72
Ponderosa
Hall
WIRO
Ponder
Mar 23, 1999
Notice of Deficiency
Murphy Family Farms
3/11/99 inspection
No records available ei
WUP states farm is be!
Need to revise WUP
Repair eroded areas or
vegetation. Remove w
been a problem since 1
71
72
Ponderosa
Hall
WIRO
Ponder
Apr 6, 2000
NOV / Notice of
Murphy Family Farms
2/17100 inspection
Recommendation for
Insufficient freeboard
Enforcement
No report
71
72
Ponderosa
Hall
WIRO
Ponder
Aug 13, 2003
Rescission of Notice of
Murphy Family Farms
Self -reported high free!
Violation/issuance of
Notice of Deficiency
71
72
Ponderosa
Hall
WIRO
Ponder
Feb 4, 2005
Notice of Violation
Murphy Family Farms
Failure to secure wetta
Inadequate freeboard.
Failure to notify of higt
Failure to obtain waste
a

Animal Notice of Violation List
Farm
Number Farm Name Owner Region Count v Letter Date Su. _biect integrator Noted Problems
71 31 Hall Farm 1 & 2 Hall WIRO Pender Mar 31, 1997 Notice of Deficiency Murphy Family Farms Plugged pipe caused s
which flowed into store
71 31 Hall Farm 1 & 2 Hall WIRO Pender Mar 23, 1999 Notice of Deficiency Murphy Family Farms 3/11199 inspection
No records available e)
Need current soil and v
Need to revise waste p
match plan
Irrigation records not c
71 31 Hall Farm 1 & 2 Hall WIRO Pender Apr 6, 2000 NOV 1 Notice of Murphy Family Farms 2/17100 inspection
Recommendation for Insufficient freeboard
Enforcement No report
71 31 Hall Farm 1 & 2 Hall WIRO Pender Mar 14, 2001 Notice of Violation Murphy Family Farms 12/15/00 inspection
Waste leaking from coi
Evidence of waste leak
lagoon 1
Waste puddled at hog I
Waste ponded in field I
Revise CAWMP for cur
Use waste analysis for
average
71 31 Hall Farm 1 & 2 Hall WIRO Pender Apr 15, 2003 Notice of Violation - Murphy Family Farms Self -reported high free)
Request for Information NOV Stands letter sent
71 31 Hall Farm 1 & 2 Hall WIRO Pender Feb 4, 2005 Notice of Violation Murphy Family Farms Failure to secure wetta
Inadequate freeboard.
Failure to report freebc
Failure to obtain waste
Sludge POA needed.
f I

[envirochem
Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Customer:
NCDENR-DWQ
127 N. Cardinal Drive Ext.
Wilmington, NC 28405
Attn: Chester Cobb
Date Sampled:
Sampled By:
W ATRR-
REPORT OF ANALYSIS
11 /07/06
Chester Cobb / John Farrell
Date of Report: November 30, 2006
Purchase Order #:
Report Number: 6-9439
Report To: Chester Cobb
Sample
DSl
DS2
DS3
FP2
FP
US1
PARAMETER
1D
Date
Analyzed
Lab W
021650
# 21651
# 21652
# 21653
# 21654
# 21655
Ammonia Nitrogen,
21.5
19.7
4.8
64.9
27.7
3.36
11/13/06
NH3-N mg/L
Nitrate + Nitrite Nitrogen,
14.9
2.95
4.16
10.6
27.9
< 0.02
11/13/06
NO3 + NOz -N + mg/L
Total Kjeldahl Nitrogen,
43.5
20.2
6.4
93.9
47.0
4.6
11/13/06
TKN mg/L
Total Phosphorus, as P
9.71
5.88
4.73
20.5
29.3
0.41
11/9/06
mg/L
Fecal Coliform,
> 60,000 eA
> 6,000 est
> 6,000 est
> 60,000 est
> 60,000 est
> 6,000 est
11/7/06
Colonies/100 MIL
Comments:
Reviewed by. (,'(_sr & S-Q l Ll 1—&Zz�

IS NO ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Way
_ ®MEN-Viw Wilmington, NC 28405
} ,r- Sample Collection and Chain of Custody Phone: [phone]
[n� Fax [phone]
Client: G1) EMAIL: ECHEMW ,aol.com
Collected By: 1166^ C08B o4-N Tflai&TL Re ort No:
bam ie i e: i = innuent
L = Etnuent w =wen S I =Stream SO =Sou
at_.=
mua
a Other:
Sample Identification
Q rY1
Collection
==
a
6 `o
a G7
a C'
G
8
PRESERVATION
ANALYSIS REQUESTED
0
SG
G
DATE
TIME
TEMP
C
���
�
��
`i-
G
a165y
'�
''
G
a 165a
�! 7
S
G
G
S
al 65 J
0��c
PM -
a 1653
,, o�
3P��
G
G
S
(Q
r,
JiTgft
C
G
C
P
G
G
C
P
G
G
C
P
G
G
CCP
G
G
NOTICE — DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated
0.2 ppm or less in the field at the time of collection. See reverse side for instructions.
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
1.
2.
Temperature wh ecei ' , ° Accepted: '—�' tI`ejected• Resample Requested:
Delivered By: Received By: Date: �+ Time: :Uo
Comments:

Mo TANT NOTICE
North Carolina Division of Water Quality (NCDWQ) is strictly enforcing EPA regulations for sample collection and
Preserv.-stEau.
Client Must Provide the Foliowin Information
1. SAMPLE IDENTIRCATION (Cunud= Associated with requested testing}
2. SAMPLE TYPE (Composite, Grab, Water, Soil, etc.)
3. DATE CC�LLECTI�?
4. TBAE COLLE( T
5. SAMPLE COLLECTOR
6. !!RESERVATION (Including Temperature and pH)
TemVerature: Samples MUST be refrigerated or received on ice between 2 and 6 " C. Samples received
within,two (2) hoars of collection must show a downward trend. Therefore, please record tempearatrire at
collectian in space provided on collection street.
pR- A two (2)hour bruit to chemically preserve samples by pH adjustment is allowed, except -for metals
samples reported to the Groundwater Section which must be acidif ed at the tune'of collection.
Caution
These sample bottles may contain small amounts of acid or other corrosive vnd potentially harmful
chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply
with EPA preservation requirements. Use extreme care when oprning and handling the bottlws. If
any chemical should get on your skin or clothes flush liberally with water and seek medical attention.
DECHLORINATION INSTRUCTIONS
CAUTION. DO NOT Mix thiosulfabe with acid in bottle before collecting samples as a
violent reaction will occur.
Dedtioriaatiym Samples that Require Acid Preservation
1. Add 4-5 grmmles of thiosa fate to a bottle with no acid preservative (m4weserved BOD/'I'SS bottle).
2. Afrer mnaag to dissolve the thiosulfate, pour half of the szcqjle into a bottle containing acid as a
- - Preservative (Ammonia/ TCN). - - - - -
3. Then completely fill bath bottles with fresh sample.
Tlrc Laboratory will verify and docameat the alcove requested infonmalion.
reef. NCAC 2H.0805 (a) (7) 04).
"At any time a laboratory receives samples which do not meet sarnp le collection, holding time, or preservation
requirements, the laboratory must notify the sample collecbw or client and secure another sample if possible. If another
sample cannot be secured, the original sample may be analyzed, butthe results reported must be qualified with the as ftue
of the infraction(s). And the laboratory =i t notify the State Laboratory about the iufrac tion(s). The nWfira ion n=
include a state rent indicating carrective actions tW= to prevent tb,r sa
problem for future mples.
ref_

From: "Turner, Jason - Burgaw, NC" <[e-mail]
Date: Wed, 8 Nov 2006 15:32:12 -0600
To: <Chester. Cobb@ncmail. net>, <[e-mail]>
Content -Description: Hall #1 5 day POA.XLS
Hall #1 5 day POA.XLSi Content -Type: application/vnd.ms-excel
j Content -Encoding: base64
I Content -Description: Hall #2 5 day POA.XLS
Hall #2 5 day POA.XLS Content -Type: application/vnd.ms-excel
€ Content -Encoding: base64
Content -Description: Ponderosa 30 POA.XLS
Ponderosa 30 POA.XLS Content -Type: application/vnd.ms-excel
Content -Encoding: base64
1 of 1 11/17/2006 10:55 AM

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 Ponderosa 71-72
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr.124 hr. storm & structural freeboard
c. line b - line a (inches in red zone) _
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c/12 x line d x'7.48 gallonslW
3. Projected volume of waste liquid produced during draw down period
17.0 inches
19.0 inches
2.0 inches
1020360 ftz �
1272049 gallons
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 495720 ft3
h. current herd # 3672 certified herd # 3672
actual waste produced = current herd # x line g = 495720 fC
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 11/212006
m. ((lines e + k)11000) x line 1 =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
I fo
73500 ft3
709628 gallons
1.10 Ibs11000 gal.
2179.8 lbs. PAN
PoA (30 Day) 2/21100

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: Ponderosa 71-72
line rn = 2179.8 lb PAN
2. Structure ID:
line m =
lb PAN
3. Structure ID:
line m =
lb PAN
4. Structure ID:
line m =
lb PAN
5. Structure ID:
line m =
lb PAN
6. Structure ID:
line m =
lb PAN
n.lines 1+2+3+4+5+6= 2179.8lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
P. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lb/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window'
7108
P-1
0.89
112.10
99.8
P-2
6.27
112.10
702.9
P-3
6.63
112.10
743.2
P-4
5.82
112.10
652.4
'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) = 2198.3 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 2179.8 lb. PAN
PoA (30 Day) 2/21/00

x. Crop's remaining PAN balance (line v from section III) = 2198.3 lb. PAN
y. Overall PAN balance (w - x) = -18 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
Mr.Hall requested that this plan be done on November 7, 2006. He had gotten the lagoon almost into compliance
today but we have had heavy rains today. Spray fields are saturated at this time. POA completed by Jason
Turner PSWCD Techn. 11-8-06.
PoA (30 Day) 2/21/00

Division of Water Quality
[Facility Number �� O Division of Sail and Water Conservation
- - — - O Other Agency
Type of Visit Ff Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit 0 Routine 0 Complaint Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access
Date of Visit: / ;� 0* Arrival Time: /2,' Q Departure Time: County: r�it1�F Region: 260
Farm Name: Owner Email:
Owner Name:�/+���/� Phone:
Mailing Address:
Physical Address:
Facility Contact: Title: Phone No:
Onsite Representative: Integrator: 41 _
Certified Operator: Operator Certification Number:
Back-up Operator: Back-up Certification Number:
Location of Farm: Latitude: e ❑ ' = « Longitude: ❑ °
Design
S°wine Capacity
❑ Wean to Finish
❑ Wean to Feeder
Feeder to Finish
El Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
LJ Gilts
', ❑Boars
Other.
❑Other
-77
Design Current Design Curreut, .:
ation ` Wet"Poultry `Capacity Population Cattle Capacity ' Population
J Non -Layer
Dry Poultry ; ,
❑ Layers
❑ Non -Layers
❑ Pullets
❑ Turkeys
❑ Turkey Poults
❑ Other
❑ Dairy Cow
❑ Dairy Calf
❑ Dairy Heifer
❑ Dry Cow
❑ Non -Dairy
❑ Beef Stocker
❑ Beef Feeder
❑ Beef Brood Co
Number of Structures:.
Discharees & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
other than from a discharge?
Page I of 3
❑ Yes 0 No ❑ NA ❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ NA
❑ NE
❑ Yes
❑ No
❑ Yes
A No
❑ NA
❑ NE
❑ Yes
YNo
❑ NA
❑ NE
12128104
Continued

7
Facility Number: — Z Date of Inspection / o
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
Structure 1 Structure 2 Structure 3 Structure 4
Identifier: #-1
Spillway?: '1a
Designed Freeboard (in):
Observed Freeboard (in): n�i0
5. Are there any immediate threats to the integrity of any of the structures observed?
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed
through a waste management or closure plan?
XyeseAa
10
❑ Yes )ZNo
Structure 5
❑ NA ❑ NE
❑ NA ❑ NE
Structure 6
❑ Yes ZNo ❑ NA ❑ NE
❑ Yes_ oNo ❑ NA ❑ NE
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement? ❑ Yes ❑ No ❑ NA VNE
8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes ❑ No ❑ NA PINE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ Yes ❑ No ❑ NA E
maintenance or improvement? /
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ❑ No ❑ NA �NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below.. ❑ Yes ❑ No ❑ NA /`-'' NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
[:]PAN ❑ PAN > 10% or 10 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
12. Crop type(s)
13. Soil type(s)
14. Do the receiving crops differ from those designated in the CAWMP?
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
❑ Yes
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination ? ❑ Yes
17. Does the facility lack adequate acreage for land application? ❑ Yes
18. Is there a lack of properly operating waste application equipment?
❑ Yes
❑ No
❑ NA
PNE
❑ No
❑ NA
111NE
❑ No
❑ NA)Z NE
❑ No
❑ NA
XINE
❑ No
❑ NA
�NE
Comments (refer to question #): Explain: any YES answers and/or any recommendations or -any other comments x.,
Use drawings of facility to better explain situations. (use additional pages as necessary):
gy C'� sT,��
-- 0 rj c -1 FN\ Fe t,J Vic s L e:v r— Dtj
Reviewer/Inspector Name
Reviewer/Inspector Signature: Date:
Page 2 of 3 //A- y1p4- 121181041 Continued

Facility Number: Date of Inspection I #2gw
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes ❑ No ❑ NA PrNE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check [] Yes ❑ No ❑ NA �NE
the appropriate box. ElWUP El Checklists
El Design El Maps El Other
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA .0"NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crap Yield ❑ 120 Minute Inspections [:]Monthly and 1" Rain Inspections ❑ Weather Code
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ No ❑ NA ONE
23.
If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
❑ No
[]NA �NE
24.
Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes
❑ No
❑ NA RNE
25.
Did the facility fail to conduct a sludge survey as required by the permit?
❑ Yes
❑ No
❑ NA ;'�NE
26.
Did the facility fail to have an actively certified operator in charge?
❑ Yes
❑ No
❑ NA
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
❑ No
'ONE
❑ NA/NE
Other Issues
28.
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
❑ No
❑ NA 9NE
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑ Yes
❑ No
❑ NA YNE
and report the mortality rates that were higher than normal?
30.
At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
❑ No
❑ NA XNE
If yes, contact a regional Air Quality representative immediately
31.
Did the facility fail to notify the regional office of emergency situations as required by
❑ Yes
❑ No
❑ NA YNE
General Permit? (ie/ discharge, freeboard problems, over application)
32.
Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
❑ Yes
W No
❑ NA ❑ NE
33.
Does facility require a follow-up visit by same agency?
Yes
❑ No
❑ NA ❑ NE
Additional Comments and/or Drawings:
52)
Page 3 of 3 12128104

r
pF W A TF9
Q
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
November 14, 2006
CERTIFIED MAIL # 7002 1000 0005 2389 8638
RETURN RECEIPT REQUESTED
Mr. Donald Hall
Ponderosa
4571 NC Hwy 133
Rocky Point, NC 28457
Dear Mr. Hail:
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: Notice of Violation and Recommendation for
Enforcement
Case # NOV-2006-DV-0066
Ponderosa
Facility Number: 71-72
Pender County
This is to notify you of violations to Swine Waste Management System General NPDES Permit
NCA200000 issued on April 9,.2003 under Certificate of Coverage NCA271072.
On November 7, 2006, Mr. John Farnell and Chester Cobb from the Wilmington Regional Office
visited your Facility as referred by the Division of Soil and Water Conservation. During the
inspection, Mr. Farnell noted several violations. The violations noted are as follows:
1. Freeboard Within the 25 year, 24-hour Storm Event
Upon inspection of the lagoon level gauge, Mr. Farrell noted a level of eighteen (18)
inches.
This is in violation of Condition No. V. 3 of the NPDES Permit that states in part "The
maximum waste level in lagoons/storage ponds shall not exceed that specified in the
facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds
must not exceed the level that provides adequate storage to contain the 25-year, 24-
hour storm event plus an additional one (1) foot of structural freeboard..."
North Carolina Division of Water Quality 127 Cardinal Drive Extension Phone [phone] Customer Service
Wilmington Regional Office Wilmington, NC 28405 FAX [phone] I-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper
No tKarolina
Naturally

Postal Service
CERTIFIEDU.S.
• ,1
m(Domestic
cc
Ir
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.a
\.
m
ru
Postage
Lr)
Certified Fee
O
M
ReReceipt Fee
d�
(Endorsement Required)
` Q
C=j
Restricted Delivery Fee
r3
(Endorsement Repaired)
Q
rn
r�
Total Postage 8 Fees
W
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C3A�21-r
Sent Ta
l ,(
-----------------------------------
or PO Box No. 0(- / / A ! -1
I
t

l Mr. Donald Hall
Page 2 of 3
November 14, 2006
2. Ponded Waste and Runoff
During an inspection of the spray field located directly in front of the Swine buildings,
excessive ponded waste was observed in several areas and in a no -outlet field ditch.
This is in violation of Condition 11. 4 of the NPDES Permit NCA200000, which states,
"Land application rates shall be accordance with the CAWMP. In no case shall land
application rates exceed the Plant Available Nitrogen rate for the receiving crop. In
no case shall land application rates result in excessive pond_ ing or any runoff during
any given application event."
3. Discharging into Waters of the State.
During an inspection of the spray fields, animal waste was observed leaving the farm
facility from two (2) locations. A ditch located on the backside of the fields in the
woods was seen conveying the animal waste to Mill Creek. A field ditch located
along the farm road leading to the swine buildings, also had flowing animal waste
that discharges into an unnamed tributary leading to Mill Creek. The discharge
volume is estimated at greater than 1000 gallons.
This is in violation of Condition 1. 1 of the NPDES Permit NCA200000, which states,
"The waste collection, treatment, storage and application system operated under this
permit shall be effectively maintained and operated as a non -discharge system to
prevent the discharge of pollutants to surface waters or wetlands."
4. Failure to Notify the State
The appropriate Divisional Regional Office was not notified of the excessive ponding
or discharge events within the twenty-four (24) hours of the occurrence.
This is in violation of Condition III. 11.f of NPDES Permit NCA200000, which states,
"The Permittee shall report by telephone to the appropriate Division Regional Office
as soon as possible, but in no case more than twenty-four (24) hours following first
knowledge of the occurrence of any of the following events: Over applying waste
either in excess of the limits set out in the CAWMP or where runoff enters surface
waters or wetlands."

Mr_ Donald Hall
Page 3-of 3 , '
November 14, 2006
In response to these violations, this office must receive the following information within
fifteen (15) working days of the receipt of this notice:
a. A written explanation of the violations and a description of the actions to be taken to
prevent the recurrence of these violations.
b. A copy of the freeboard, rainfall and IRR1/IRR2 records for all of 2006.
You may wish to contact your County Soil & Water Conservation District Office, County
Extension office, a qualified technical specialist, and/or a professional engineer for any
assistance they may be able to provide.
Be advised that this Office is considering recommending assessment of civil penalties to
the Director of the Division of Water Quality for the above noted violations. Failure to
respond may result in more violations. These violations may result in civil penalties of
up to $25,000 per violation in accordance with North Carolina General Statute 143-
215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in
accordance with North Carolina General Statute 143-215.3(a)(9). Your response will be
forwarded to the Director along with the enforcement package for his consideration.
Also, be advised that the Division of Water Quality may take further action in this matter
including injunctive relief and permit revocation.
If you have any questions concerning this matter, please do not hesitate to call Mr. John Farnell
at 910-796-7388.
Yours very truly,
Charles F. Stehman, Ph.D., P.G.
Environmental Regional Supervisor II
cc: Jason Turner, Pender County Soil and Water Conservation District
John College, DSWC-WiRO
Kraig Westerbeek, Murphy -Brown, LLC
APS Central Files
DWQ Wilmington Animal Files 71-72
S:IWQSIANIMALSIPENDER12006171-72 NOVRFE

Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Ponderosa71-7Z
,< �_
Donald Hall
4615 NC HWY 113
Rocky Point, NC 28457
910-675-0473
Ol-06-2006
This plan has been developed by:
JASON TURNER
PENDER SWCD RECSIvED
PO BOX 248 4 2007
801 S. WALKER ST. A N 0
BURGAW, NC 28425
910-259-9123 Ext. #3
IQg*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 procedures
established in this nutrient management plan which includes an animal waste utilization plan for
the farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
oD ��
Signature (owner)
Signature (manager or producer)
1 G- a6
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: /--.- � 0
ec ical Specialist Signature Date
---------------------- --------------------------------------------------------------------------- — -----------------
360935 Database Version 3.1 Date Printed: 01-06-2006 Cover Page 1

Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 3,403,944 gals/year by a 3,672
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
7840
Incorporated
13464
Injected
14828
Irrigated
8522
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
8,522
8533
-11
3,408,560 1
-4,616
-----------------------------------------------------------------------------------h-n----------------------------------------------------------------------------
l�fote: In source ID, S means standard source, U means user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
360935 Database Version 3.1 Date Printed: 01-06-2006 Source Page Page 1 of 1

Narrative
This plan reflects a wettable acres determination done by Margaret O`Keefe, NC DSWC on 12-9-05 for
23.97 acres. Producer overseeds bermuda with winter wheat that is harvested for hay in the spring of the
year. A rate of 60 lbs. can be applied to the wheat due to the crop not going full heading stage because it
has be cut off before it shades out the new growth
of bermuda each year. Additional spray areas need to be seeded with Bermuda the spring of 2006 to be
incompliance this waste plan.
--------------------------------------------------------------------------------------------------------------- --- ------------------------------•-----
360935 Database Version 3.1 Date Printed: 01-06-2006 Narrative Page Page l of 1

The table shown below provides a summary of the crops or rotations included in this plan for each Feld. Realistic Yield estimates
are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
7108
P-1
0.89
0.89
NIA
Goldsboro
Small Crain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
*6.5 Tons
7108
P-2
6.27
6.27
NIA
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
7108
P-3
6.63
6.63
NIA
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bent udagrass Hay
6.5 Tons
7108
P4
5.821
5.82
NIA
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
7108
P-5
4.36
4.36
NIA
Goldsboro
jSrnall Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
PLAN TOTALS: 23-97 23.97
LI
Polentia! 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.
�= 10
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that improve the soils
nutrient leaching below the root 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 (328), Long -Tenn
No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers
(391).
360935 Database Version 3.1 Date Printed 1/6/2006
PCS Page Page I of
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
I
Soil Series
Total
Acres
Use.
Acres
Crop
RYF
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs1A)
Res,
(lbs1A)
Applic.
Method
Manure
PA
NutricntA
pplied
(ibs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Uquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
t000
gal/A
Tons
1000 gals
tons
7108
P-1
S7
Goldsboro
0.89
0.89
Small Grain Overseed
1.0 Tons
*10/15-3/3
*60
0
0
brig.
60
23.97
0.00
21,33
0.00'
7108
P-1
S7
Goldsboro
0.89
0.89
Hybrid Bermudagrass [lay
*6.5 Ton
*4/1-10115
296
0
0
Irrig.
296
118.24
0.00
105.23
0.00
7108
P-2
S7
Goldsboro
6.27
6.27
Small Grain Overseed
1.0 Tons
* 10115-313
*60
0
0
Irrig,
60
23.97
0,001
150.27
0.00
710$
1 P-2
S7
Goldsboro
6.27
6.27
Hybrid Bermudagrass Hay
6.5 Tons
*4/1-10/15
296
0
0
Irrig.
296
118,24
0.00
741.33
0.00
7108
1 P-3
S7
Goldsboro
6.63
6.63
Small Grain Overseed
1.0 Tons
* 10115-3/3
*60
0
0
Irrig.
60
23.97
0.00
158.90
0.00
7108
P-3
S7
Goldsboro
6.63
6.63
Hybrid Bermudagrass Hay
6.5 Tons
*4/1-10115
296
0
0
brig.
296
118.24
0.00
783.90
0.00
7108
P-4
S7
Goldsboro
5,92
5.82
Small Grain Overseed
1.0 Tons
*10/15-3/3
*60
0
0
brig.
60
23,97
0,00
139.49
0,00
7108
P4
S7
Goldsboro
5,82
5.82
Hybrid Bermudagrass Hay
6.5 Tons
*4/1-10/15
296
0
0
brig.
296
118.24
- 0.00
688.13
0.00
7108
P-5
S7
Goldsboro
4,36
4,36
Small Grain Overseed
1.0 Tons
*10115-313
*60
0
0
brig.
60
23.97
0.00
104.49
0.00
7108
P-5
S7
Goldsboro
4.36
4.36
Hybrid Bermudagrass Hay
6.5 Tons
*4/1-10/15
296
0
0
Irrig.
296
i 18.24
0.00
515.50
0.00
Total Applied, 1000 gallons
3,408.56
' a.
Total Produced, 1000 gallons
3,403.94
.:'A ;E
Balance, 1000 gallons
-4,62
"i' ""
Total Applied, tons`,
0.00
Total Produced, tons11
; F_
0,00
Balance, tons*aVI
I '-'
0.00
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
360935 Database Version 3.1 Date Printed: 1/6/2006
WUT Page Page 1 of 1

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If
applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the
maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
7108
P-1
Goldsboro
0.50
1.0
7108
P-2
Goldsboro
0.50
1.0
7108
P-3
Goldsboro
0.50
1.0
7108
P-4
Goldsboro
0.50
1.0
7108
P-5
Goldsboro
0.50
1.0
360935 Database Version 3.1 Date Printed 1/6/2006 IAF Page Page 1 of l
NOTE: Symbol * means user entered data.

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
lblac
Maximum Sludge
Application Rate
1000 gallac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Com 120 bu
150
13.16
46.03
92.07
138.10
Hay 6 ton R.Y.E.
300
26.32
23.02
46.03
69.05
Soybean 40 bu
160
14-04
43.16
86.31
129A7
--------------------------------------------- -------------------------------------------------------- •------ ---------- ----------------------------------------
360935 Database Version 3.1 Date Printed: 01-06-2006 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 capacity is calculated as the design storage capacity in days
minus the number of days of net storage volume accumulated. The start. date is a value entered by the user and is
defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or
holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage
capacity of the facility. if the available storage capacity is greater than the design storage capacity, this indicates that
the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative,
the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these
situations indicates that the planned application interval in the waste utilization plan is inconsistent with the
structure's temporary storage capacity.
Available Waste Storatre Capacity
Source Name
I Swine Feeder -finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
9f 1
180
Plan Year
Month
Available Storage Capacity (Days) #
1
1
71
1
2
52
1
3
30
1
4
15
1
5
30
1
6
61
t
7
91
1
8
121
1
9
137
1
10
127
i
11
112
1
12
96
* Available Storage Capacity is calculated as of the end of each month.
--------------------- ---------•----------------------------------------------------------------------------------------------------------------------
360935 Database Version 3.1 Date Printed: 01-06-2006 Capacity Page Page I of I

Required Specifications For Animal Waste Management-
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, 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.
--------------------------------------------------------------------------------------------------------------------------------------• ----------------------
360935 Database Version 3.1 Date Printed: 1/6/2006 Specification Page l

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.
- -•----------------- ------------ —------------------ — ---
360935 Database Version 3.1 Date Printed: 1/6/2006 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 Iimited 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.
-----------------------------------------------------------------------------------------------------------------------------------------------------•----------
360935 Database Version 3.1 Date Printed: 1/6/2006 Specification Page 3

Crop Notes
The following crop note applies to fteld(s): P-1, P-2, P-3, P-4, P-5
Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): P-1, P-2, P-3, P-4, P-5
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
-------------------- --- •------------------------------ ----------------------
759849 Database Version 3.1 Date Printed: 01-06-2006 CropNote Page Page 1 of 1

o��� w A rERQ�
7
& -64;-i i � �-
April 21, 2006
CERTIFIED MAIL 7005-0390-0001-3199-9321
RETURN RECEIPT REQUESTED
Donald H. Hall
4571 NC Hwy. 133
Rocky Point, NC 28457
Dear Donald H. Hall:
Michael F. Easley,, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Re: Request for Information
Sludge Survey Report
Ponderosa
NCA271072
Pender County
Alan W. Klimek, P.E. Director
Division of Water Quality
Your Animal Waste Management General NPDES Permit contains a condition
that addresses the sludge survey requirement for the lagoon(s) at your animal
feeding operation.
Your NPDES Permit Number NCA271072 Condition I11.16, on page 10 states:
"All facilities, which are issued a COC to operate under this permit, shall conduct
a survey of the sludge accumulation in all lagoons within one (1) year of receiving
the COC and every year thereafter. This survey shall include but not be limited to
a sketch showing the depth of sludge in the various locations within each lagoon.
This survey shall be submitted as part of the facility's annual report in the year it
was conducted..."
Our records indicate that the Division has not received the sludge survey results
for the'year 2005 from your facility and your facility had not previously exempted
based on prior surveys. The form was due March 1, 2006. To avoid possible
enforcement action for a violation of your permit, please submit the results within
thirty (30) days of receipt of this letter to the following address:
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Aquifer Protection Section 1636 Mail Service Center
Internet: wlAw.ncwaterquality.oLocation: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recycledll0% Post Consumer Paper
�N7 hCarolina
aturally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: (9 19) 715-6048
Customer Service: [phone]

7005 0390 0001 3199 9321

' Donald H, Hall
Page 2
4/21/2006
Please be advised that nothing in this letter should be taken as removing from you
the responsibility or liability for failure to comply with any State Rule, State
Statue or permitting requirement.
If you have any questions regarding this letter, please do not hesitate to contact
me at 910-796-7215.
Yours Very Truly,
" V � . $LO.'-,
Charles F. Stehman, PH.D, P.G.
Environmental Regional Supervisor lI
cc: Paul Sherman
WIRO File

North Carolina
Department of Environment and Natural Resources
Division of Soil and Water Conservation
Michael F. Easley, Governor
William G. Ross Jr., Secretary
June 22, 2005
Donald "Scrappy" Hall
4571 NC Hwy 133
Rocky Point, NC 28457
Dear Mr. Hall:
ern
RCDENR
The 3 included pages show 2 possible irrigation layouts for your smaller farm and the amount of land
covered by each pull. Both of these options use the newly cleared land and one requires the area inside the square
to be cleared as well. The difference between the two involve the use of pull 43; which involves
Clearing the bushy, ditch area in the middle of the field and turning it into a grassed waterway. Clearing the
additional acreage in the back of your field would provide approximately the same amount of wettable
acreage as pull #3 would. There is a difference in credited wettable land for new verse existing pulls, so the
same length of pull may have different coverage in the layout.
The minimal required wettable acreage was calculated using the following assumptions:
1. Reclassification of the soil type on part of the land from NoB to NoA.
2. Using the nitrogen rates for hayed, not grazed land.
3. Using land required for nitrogen based loading rates. If the phosphorus rating is high
or very high, additional land will be required.
4. The land cleared by and behind the pump house is not classified as wetlands.
I would strongly recommend that when someone looks at the cleared land for the required wetland
delineation calls they also look at the additional land present on the farm, including the land behind the
cleared field areas. Lengthening the pulls would provide additional land to apply on without having to add
additional hydrants or pulls. This extra land would give you more pumping options to stay in compliance.
Before this land is used, a wetland delineation must be completed to avoid possible fines resulting from
pumping on wetlands.
The buildup of phosphorus levels in fields is becoming more of a problem and the Division of Water
Quality is starting to take a closer look at this_ Soils rating low to medium in phosphorus levels can have
waste applied at the current nitrogen -based rates. High ratings require phosphorus based loading rates while
very high rated fields can't receive animal waste. Using the minimal required acreage for nitrogen increases
the amount of phosphorus in the fields. In time, this buildup of phosphorus will change the soils phosphorus
rating. Until technology solves this problem, additional land may be needed in the future for waste
application due to phosphorus buildup in soil. Providing additional land now will slow down the buildup of
phosphorus, helping you to stay in compliance.
1 need a copy of the wetland delineations and your decision about clearing the bushy, ditched, center
field area and/or the additional area behind the current pulls before 1 can proceed. I strongly recommend
additional land to help keep you in compliance. I have sent a copy of this to the district to keep Jason in the
loop. My new phone number is [phone].
Sincerely Yours, ?
t
MargO'Keefe
P 50a-

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La

2-9-05
Dear Chester Cobb,
This letter is explaining the corrective actions that I have taken for the
noted violations on Ponderoas.
1. Wettable acres determination and waste management plan- I have
been working —with the Divison of Soil and Water and Pender Soil
and Water on getting the field information for the wetted acres. This
was done the week of January 30, 2005. A new waste plan will be
developed as soon as the wettable acres is determined by Margaret
O Keele. This plan should be completed this spring.
2. High freeboard- Due heavy rainfall and hurricanes, levels exceeded
19". Lagoons'were lowered when fields dried so land application
could be done. Freeboard records showed this.
3. Failure to notify Regional Office of high freeboard level- Due to
family death, crop harvesting, and possible threat of hurricanes
I forgot to report high freeboard levels. In the future if high freeboard
levels occur, they will be reported as soon as possible.
4. Waste sampling- Samples are now being taken every 3 months and
sent to the lab.
If you have any questions, or need additional information, please give
me a call.
Thanks,
Donald Hall

1niArFRQ Michael F. Easley, Govemor
G William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
7
Q Alan W. Klimek, P.E. Director
Division of Water Quality
February 4, 2005
CERTIFIED MAIL # 7004 0750 0000 5300 3518
RETURN RECEIPT REQUESTED
Mr. Donald Hall
Ponderosa
4615 Hwy 133
Rocky Point, NC 28457
Subject: Notice of Violation
Ponderosa
Facility Number: 71-72
Pender County--`"`-�'
Dear Mr. Hall:
This is to notify you of violations to Swine Waste Management System General NPDES Permit
NCA200000 issued on April 9, 2003 under Certificate of Coverage NCA271072.
On December 15, 2004, Mr. Chester Cobb from the Wilmington Regional Office of the Division
of Water Quality performed a compliance inspection of the Ponderosa Farm. During the
inspection, Mr. Cobb noted several violations. The violations noted are as follows:
1. Wettable acres determination with matching waste management plan needed
In October 2000 you were. notified by a letter that a wettable acres determination was
needed by April 2001. Also, this requirement has been documented on compliance
inspections done since 2000. The wettable acres determination still had not been done
as of the inspection performed on December 15, 2004.
This is in violation of Condition No. I. 3 of the NPDES permit that states in part "The
CAWMP must be consistent with all applicable laws, rules, ordinances, and standards
(federal, state, and local) in effect at the time of siting, design and certification of the
facility."
2. High freeboard
Upon review of the freeboard records, Mr. Cobb noted several readings less than
nineteen (19) inches for both lagoons from March 6, 2004 to March 13, 2004.
t4 Carolina
Xatura!!ry
North Carolina Division of Water Quality 127 Cardinal Drive Extension Phone [phone] Customer Service
Wilmington Regional Office Wilmington, NC 28405 FAX [phone]
An Equal OpporhtnitylAfrimtaffve Action Employer- 50% Recydedl10% Post Consumer Paper

7004 0750 0000 5300 3525
or

Mr. HAII
Page 2 of 3
February 4, 2005
This is in violation of Condition No. V. 3 of the NPDES Permit that states in part "The
maximum waste level in lagoons/storage ponds shall not exceed that specified in the
facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must
not exceed the level that provides adequate storage to contain the 25-year, 24-hour
storm event plus an additional one (1) foot of structural freeboard..."
3. Failure to notify Regional Office of high freeboard level
Upon returning to the office, Mr. Cobb could not find where this Office had been notified
of the high freeboard levels.
This is in violation of Condition No. III. 11.e. of the NPDES Permit that states in part,
"The Permittee shall report by telephone to the appropriate Division Regional Office as
soon as possible, but in no case more than twenty-four (24) hours following first
knowledge of the occurrence of any of the following events: Failure to maintain
adequate storage capacity in a lagoon/storage greater than or equal to that required in
Condition V. 3. of this Permit."
4. More frequent waste sampling needed
When reviewing the records, Mr. Cobb only found two waste analyses for 2004 (April 5,
2004 and October 25, 2004). Some of the waste applications were outside of the 50-
day window for a particular waste analysis.
This is in violation of Condition No. III. 5 of the NPDES Permit that -states in part, "An
analysis of the animal waste shall be conducted in accordance with recommended
laboratory sampling procedures as close to the time of application as practical and at
least within sixty (60) days (before or after) of the date of application.
In response to these violations, this office must receive the following information within
fifteen (15) working days of the receipt of this notice:
a. A written explanation of the violations.
b. A written description of the actions taken to prevent the recurrence of these
Violations.
c. A list showing the dates for the accomplishment of proposed actions.
You may wish to contact your County Soil & Water Conservation District Office, County
Extension office, a qualified technical specialist, and/or a professional engineer for any
assistance they may be able to provide.
If the above issues are not corrected within ninety (90) days, 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.

Mr. Hall `
Page 3 of 3
February 4, 2005
If you have any questions concerning this matter, please do not hesitate to call Mr. Chester
Cobb at 910-395-3900 ext. 226.
Yours v_ery,i;e
truly,
Q
V
Charles F.hman, Ph.D., P.G.
Environmental Regional Supervisor
cc: Jason Turner, Pender County Soil and Water Conservation District
Kraig Westerbeek, Murphy -Brown, LLC
Keith Larick, APS Central Files
DWQ Wilmington Animal Files 71-72
S:IWQS1ANIMALSIPENDERl2005171-72 NOV

APR-2e-2005 14:29 FROM:PENDER SWCD OFFICE 9102591505
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Faaitity Name (as sbown on Cctffla to of Cov=age w Pramit)_ S
Operator is Cbwp for this Facility P! Ccatif cation
I.arid of animal wagta as sIlowod by the above permit opGnared dieing thhe past calendar year
YP3 ___„_ NQ. xf Na, skip Part I apd Pert II and gmcaeci to the cortificatioa Also, if at»dai wgsw
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//
i. Total Ymmber of appUcatim Mddo crr Pulia a (please cha* dtc Vpropift box) m dw CatiW Animal
Wade Mkt Fb m (CAWMP): Total. Useable Mes epprav ed in the CAWMP
2. Total Dumber of Fields �(or Pulls D (phwc check My qpmpnaw boot) cm which land agplicom
oomm ad during the year: Total Ac m on which waste was swhw
3. Total poumbr of Plmtt A`►ailabta Nhrop m (PAN) applied 4tft talc ym for uU appbmto n sitar;
G1oub z
4. Total poamds of Plant M$Ila & Nmugen (PAN) allowed to be land applied =Mmlly by the CAWMP arid
the pamix _ Nck (a - - ,
S. Estimated amount of total mamue, litter and process waatMBW Sold or giVCM to of = Pascals and tarn
Off site during the year 0— - tons ❑ or ❑ {please cbeak the appropriate boat)
6. Aural avamge undw of suttmals by type at this BtciliitY drain$ the previous y=:
7. Largest and sma]]est m miber of animals by type at this f wility at anyano limo dwftg Om pmvious yaw.
Steepest 3 �.� - 4
(Then numbers are fain octal p uposm only dwe the wily pennit limit on du mmiw of animals
at the dtcility� is the amxusi average ass) Fm
S. Facility's 1MP for if a HcAblar---,
�t - Q r1AS
IF M ANSVM TO ANY STATEMENT BELOW 19 "Mr. PI,WB PROVIDE A WP177EN
�ObT AS TO WHY nM FACIiM WAS NOT Ca11+IpL ma TM DATES OF ANY NON
COMPLUNCB, Alm Man" CXWJMCrrVE ACTION TAMN OR PROPOSED TO BE TAKEN TO
BMG THIS FACUff BACK INTO COME UMCE.
I. 00y animal waft SomWed at this facility was applied to the permitted dW during iras 0 No
tttaput cakadar yaw
AFACF 3444)3
a

'APR-2E-2005 14:33 FROM:PENDER SWCD OFFICE 9102591505 TO:93502004
P. 11
2. The ibcility was opeatod in sw A a way that there was no direct runoff of waste frm
die f2afty (UWA ding the horsespmxb and the application Shm) d
the past calendar year.
3. Them was no &Wharge of waste to saafca water from this heft Ring the Past
calandw year.
4. 'Ibam was no freeboactd violatiaa in arty lagoons or sump ponds at Wo faaa'lity during
the past calendar year.
5. Theta was no PAN xMHadon to any fields or craps at this facility greater rhea the
leveb apocified in this facility'a CA W during the pest calendar year.
6. All lead appbeadon KWpmoat was ch'brated at }east o r= daring the past calendar year.
7. Sludge acctrmrrlatian in A lagoons did not m=W the volume for wbkh tfie Z - —�
was "Pad or reduce the lagoon's muumum orcamm VON= to IM tham the vobune
for which the laS= was designed.
8. A copy of the Annual Sludge Survey Form for this f cility is aMWW to tbia Cadfica* at.
9. AnmW soils Maly & were performed on as& field receiving ammal waste dmbg the
past eakndw yam
ter. Soil pH was mad dWned as spedfW in the penmb dining tlm past aalertder Yaw?
11. All mpdmd manitoring and repttting was pelf raked in mcmdame with the hqW. a. -
permit do - calead I ly ['- . M -• .
12. AU operadarm sad maiatenwoo requiranams in the permit were ampli d withditritsg
to past cglatu w yoar or, in ft case of a dvdafim prior atndwd was rw*Fa tl
flow the Division of Water Quality:
13. Crops as spo Ond In tbo CAWhW ware maintained during the past ealendar year c a all
sirens receiving ammd worts and dew crops goam wrote removed is amoadafe with
the fiwwspermit
14. Alt bU t 1QqA -M 11 as Specified an the pan* and the CA'V W for this facility VWC
maintained during each applieWc a of airingd waste doting the pact calmtdu year.
Yes Cl No
12 1111�
Yes o
ayes ❑ xo
Yes o
es C] N
❑ Yes a
aw/a/ ❑ No
es ❑ No
�Yclr No
as 0140
Yes ❑ No
14 as 0140
Yea D No
17 ca tify under pwalty of law dw this domment and all attachaman were: prepared oacler my direction or
gapavlsion in acoordaace with a systear designed to some tba qualified pasa=W pmoa'ly gather and
evalusta the boas subm awd. Based on my inquiry of the pm= or persons who mxuv the system, or
bras: permw ditwtly respa w%le for ga*atng the man, the ohrmatm mbmgW i4 to the best of
my kwwledge and bcliet; tray accurate„ and complete. I am aware that 2m no sigaificantpeaalties for
submitting false &fi= atim including the possibility of fines and lagw- for knowing violatia ns."
to A
/M GL
Pennines Name and Title (type or 1)
Sim ofPerwifte
.Signsture of Operator in Cbargc
(if diffidr� ftm Pearnit ")
AFACF 344-03 2

i APR-22-2005 14:30 FROM:PENDER SWCD OFFICE 9102591505 TO:93502004
P.
Appendix 1. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number gio=
B. Lagoon Identification
C. Person(s) Taking Measurements3
D. Date of Measurements Z
E. Methods/Devioes Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
b. Distance from the lagoon liquid;urfapeAffig bottom (soil) of the lagoon:
c. Thickness of the sludge layer if maidng a direct measurement with 'bore sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points Q
b. if more than 1.33 acres, i9f acres x 6 = %U with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on tha lagoon grid so that data
recorded at each can be easily matched.)
3 Z " rr H. Conduct sludge survey and record data on "Sludge Survey Data Sheet' (Appendix 2).
f 4'�i `+�
r� . At the time of the sludge survey, also measure the distance from the Maximum Liquid Level 1 �
to the Present Liquid Level (measure at the lagoon gauge pole): r. u4
J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level l iv
(use lagoon management plan or other lagoon records):
K. Calculate the distance from the present liquid surface level to the Minimum Liquid LevelO
(Item J minus Item I, assuming the present liquid level is below the Maximum Liquid Level):
L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level `
to the lagoon bottom (average for all the measurement points):fp
M. Record from the 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): 1-53
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer ,J
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item I): 15 7
(Note: If Item O is less than 4 feet, a sludge removal and utilization plan may be required by
N.C. DWQ. See your specific permit or contact DWQ for more information.) ri.9
P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular -
shaped lagoon with uniform side slopes.
Completed by: nDate:
not Name igna
14

' APR-22-2005 14:30 FROM:PENDER SWCD OFFICE 9102591505 TO:93502004 P.5
Appendix 2. Sludge Survey Data Sheet*
Lagoon Identification:
Sludge Survey Data Sheet _
Completed by:
Print Name
(A)
Grid
Point
No.
(B)
Distance from liquid surface
to to of sludge
(C)
Distance from liquid surface
to lagoon bottom soil
(C) minus (8)
Thickness of sludge
layer
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
1
, or
q
rr
2
171,7rr
f a !/
3
' //rr
4
n
5
6
•p
, of
7
,5
8
�"
9
10
11
fivir
D
r .r
12
1 'l .r
B r4.7
13
~
' a
14
15
it
. 7
16
. It
lo r 7"
17
n
rQ rr
U
18
n
wr
20
L 186
21
22
23
24
Avera a
/ t
�0 • +� 3
.43
*All Grid Points -and corresnonding sludge laver jhkknesses must be shown on a sketch attached_ to this
Slud�2e Survey Data Sheet.
See Appendix 4 for conversion from inches to tenths of afoot.
15

APR-22-2005 14:29 FROM:PENDER SWCD OFFICE 9102591505 TO:93502004 P.1
FAX
Pender Soil and Water Conservation District
PO Boa 248
Burgaw, NC 28421
910-259-9123 Eat. #3
910-259-1505 Fax
Date: p
From: _`7.,,,
Number of pages sent16
Notes: 3S0 -&�%14

o�o� R r�RQi,
CO
July 23, 2007
Donald H Hall
Ponderosa
4571 NC Hwy 133
Rocky Point, NC 28457
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
Division of Water Quality
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS710072
Ponderosa
Animal Waste Management System
Pender County
Dear Donald H Hall:
The Division of Water Quality (Division) received your sludge survey information on June 29,
2007. With the survey results, you requested an extension of the sludge survey requirement for
the lagoon at the Ponderosa Farm facility not to be required until 2009. Due to the amounts of
treatment volume available, the Division agrees that a sludge survey is not needed until 2009.
The results of the 2009 sludge survey are to be submitted by March 1, 2010. Thank you for your
attention to this matter. if you have any questions, please call me at [phone].
Sincerely,
Miressa D. Garoma
Soil Scientist
cc: WilmingtonRegionalAffice,-Aquifer-Protectio_ri Section
Central Files
Aquifer Protection Section 1636 Mail Service Center
Intemec www.ncwaterquality.org Location: 2728 Capital Boulevard
An Equal OpportunilylAffirmatnre Action Employer— 50% Recycled110% Post Consumer Paper
WAhCarolina
Nawally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

ANIMAL FACILITY ANNUAL CERT IX CATION FORM
Certificate of Coverage or Permit Number AC1• 27 /a County P4731r)&& Year 200 Ll
Facility Name as shown on Certificate of Coverage or Permit M► j V W1114 /dn! A SA -
Operator
in Charge for this Facility 00A/4W f 1115 4L Certification # (f a) -Z7%U 7Z
Land application of animal waste as allowed by the above permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields bor Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): 19- i` Total Useable Acres approved in the CAW -MP
C2
2. Total number of Fields ❑ or Pulls ❑ (please check the appropriate box) on which land application .
occurred during the year: -71 Total Acres on which waste was applied a 3
3. -Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
- _ 7 l y oy 1-/3t -
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied. annually by the CAWMP and
- the permit:
S. Estimated amount of total manure, litter and process wastewater solder given -to other persons and taken
off site during the year _-- tons ❑ or --gallons ❑ .(please check the appropriate box)
6. Annual average number of animals by type at this facility`during the previous year:
3/� 72 fir' A S- 7ur/v S' — ` .. /�fO A17Z VA-44"'
7. Largest and smallest number of animals by type. at this facility at anyone time during -the previous year:
Largest 3 (o `%
Smallest 360 12 �.
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility- is the annual average numbers)
8. Facility's Integrator if applicable:
Part II• Facility Status: N,
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.
Only animal waste generated at this facility was applied to the permitted sites during El/yes ❑ No
the past calendar year.
AFACF 3-14-03

C.4,
i�l
2. The facility was operated in such a way that there was no direct runoff of waste from
the facility (including a 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
calendar year.
— Yes ❑ No
Zy's
--)
1MO
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
the past calendar year. Fr(s i3cx-3 ; AlA&b CILwA 5 S 6 �v7 TU * 4! (2. G -9-: rar
5. There was no PAN application to any fields or crops at this facility greater than the
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.
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon kA
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed..
8_ A copy of the Annual SIudge Survey Form for this facility is attached to this Certification.
9. Annual soils analysis were performed on each field receiving animal waste during the
past calendar year.
10. Soil pH was maintained as -specified in the permit during the past calendar Year?
11. All required monitoring and reporting was performed in accordance with the facility's
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality:
13. Crops as specified in the CAWND were maintained during the past calendar year on all
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
maintained during each application of animal waste during the past calendar year.
❑ Yes Wo
ZYes
❑ Yes I YNo
❑ Yes ❑ No
❑l Yes ❑ No
U Yes ❑ No
Nl Yes C No
ft' Yes ❑ No
Yes ❑ No
"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//4 L
Permittee Name and Title (type or print)
C2&l-4IV
Date
Signature of Operator in Charge Date
(if different from Permittee)
AFACF 3-14-03

:4 r
Appendix 1. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number &2L2
B. Lagoon Identification ---I_ _
C. Person(s) Taking Measurements3
D. Date of Measurements Z
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer.
b. Distance from the lagoon
c. Thickness of the sludge
bottom (soil) of the Iagoon:
-if making a direct measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): ? 8? -(acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points
b. If more than 1.33 acres, Z. B 9 acres x 6 = _ ZB T, with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
3 Z 1iH. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2).
I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level � n
to the Present Liquid Level (measure at the lagoon gauge pole): r. uv
J.
Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level
(use lagoon management plan or other lagoon records):
K.
Calculate the distance from the present liquid surface level to the Minimum Liquid Level
/
(Item J minus Item 1, assuming the present liquid level is below the Maximum Liquid Level):
L.
Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the lagoon bottom for all the
`
1p�fD
(average measurement paints):
M.
Record from the 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):
N.
Record from the Sludge Survey Data Sheet the average thickness of the sludge layer:
�3
O.
Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K-):
' I
T
(Note: If Item O is less than 4 feet, 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 the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular -
shaped Iagoon with uniform side slopes.
Completed by: 1��k /7(Aj jV14tnSL Date:
t Name Signa
14

Appendix 2. Sludge Survey Data Sheet*
Lagoon Identification: l
Sludge Survey Data Sheet /
Completed by: 6fhr k lad i:2? Date:_
Print Name
(A)
Grid
Point
No_
(B)
Distance from liquid surface
to top of sludge
(C)
Distance from liquid surface
to lagoon bottom soil
(C) minus (B)
Thickness of sludge
la er
Ft_ & in.
Ft. tenths
Ft. & in.
Ft_ tenths
Ft. & in.
Ft. tenths
1
0j.r
.Z
r If
2
r rr
r 41
4
, rr
7b
if
5
r .r
rr
6
•�ff
H
/ r 411
7
'JI"
ri
',
8
1l rr
7.5
„
1111.49
9
10
11
' ~
, Q
< rr
12
"
' 1
13
'►
2.0
r N
14.3
14
~7,
Ll�
rr
15
rr
L
r ri
16
«
• 7 <r
17
18
' "
+ r
19
20
.8(y
21
22
23
24
IAvera�T�--
�. 53 T.
/3
'fill Grid Points and corresponding sludge laver thicknesses must be shown on a sketch attached to this
Sludge Survey Data Sheet.
See Appendix 4 for conversion from inches to tenths of a foot.
15

,6-M
/8

O� WA 7'�9 Michael F. Easley, Govemor
Q William G. Ross Jr., Secretary
y North Carolina Department of Environment and Natural Resources
r
� Alan W. Klimek, P.E. Director
.� Division of Water Quality
August 13, 2003
Donald Hall
4615 Hwy 133
Rocky Point, NC 28457
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
Ponderosa
Facility # 71-72
Pender County
Dear Donald Hall:
Thank you for your recent submittal of the information requested in our letter dated April 15,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Wilmington Regional Office by the date required. We also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Wilmington Regional Office
has determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 15, 2003 and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
Customer Service: Mailing Address: Telephone: [phone]
1 800 623-7748 1617 Mail Service Center Fax: [phone]
Raleigh, NC 27699-1617 State Courier #52-01 -01
An Equal Opportunity / Affirmative Action Employer
50% recycled / 10% post -consumer paper
http://h2o.enr.state.nc.us
71021
AX
NR
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

Inadequate Freeboard
Donald Hall
August 13, 2003
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Wilmington Regional Office at 910-395-3900.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
CC: Kraig Westerbeek, Murphy -Brown, LLC
Patrick Fussell, WiRO — DSWC
Jason Turner, Pender County Soil and Water Conservation District
Non -Discharge Compliance and Enforcement Unit
DWQ Central Files
Wilmington Files 71-72

o�o� warFRQc
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
O -K Alan W. Klimek, P.E. Director
Division of Water Quality
April 16, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Donald Hall
4615 Hwy 133
Rocky Point NC 28457
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Ponderosa
#71-72
Pender County
Dear Sir or Madam:
On March 10, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility -
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on May 11, 1998. In addition to this Notice of Violation (NOV), this non-
compliance is subject to an appropriate enforcement action by DWQ. This action can -consist of
one or more of the following: a civil or crirninal enforcement action; an injunction; and/or a
requirement to apply for coverage under an individual permit. The action chosen will be based
on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken
to restore the needed freeboard; and the actions being proposed to prevent the problem from
reoccurring.
To assist us in our review, please provide the Wilmington Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
ii
�dE R
Customer Service: Mailing Address: Telephone [phone] Location:
1-877-623-6748 1617 Mail Service Center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 State Courier #522-01-01 Raleigh, NC 27699-1617
An Equal Opportunity /Afmiative Action Employer
50% recycled/ 10% post -consumer paper
h t tp✓/h2o. enr. state. na. us

Inadequate Freeboard
Page 2
Rainfall -records for the past 12 months for this site up to the date of submittal (if
available)
Cropping system and PAN specified in the CAWMP. If the cropping system was not in
compliance with the facility's CAWMP, provide details of the cropping system in place
for the past 12 months.
A sdrinmary of actionnaken to restore the needed freeboard in the lagoon(s) including but
not limited to removal of animals from the site, delay of restocking of animals, pumping
and hauling waste to another site (specify site), securing additional irrigation equipment,
and securing additional spray sites.
A description of water conservation measures in use at the facility and the date(s)
installed.
If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide
an updated Plan of Action as to how the facility will return to compliance.
Provide a detailed description of the actions taken or proposed to be taken to insure that
there are no further freeboard violations at this facility.
This information must be received by the Wilmington Regional Office at the following
address no later than 10 days following receipt of this letter.
Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
Once this information is received and evaluated by the DWQ staff, a determination will
be made as to the appropriate compliance/enforcement actions to be taken. Each case will be
evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem,
efforts made to resolve the problem once identified, and efforts proposed to prevent future
problems will be positive factors in this determination.
Nothing in this letter should be taken as removing from you either the responsibility or
liability for this non-compliance or future cases of non-compliance. If you have any questions
regarding this letter, please do not hesitate to contact our Wilmington Regional Office Staff at
(910) 395=3900.
Sincerely,
Alan W. Klimek, P.E.
Director
cc: Wilmington Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files

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 name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below -for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our 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 [phone] 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
�"gto`n.R igional-6ffice, WateriQuality Section
Pender County Soil and Water Conservation District
Permit File NCA271072
Permit File AWS710072
NDPU Files

O�O� WAT§ Michael F. Easley, Governor
William G. Ross Jr., Secretary
7 North Carolina Department of Environment and Natural Resources
r Alan W. Klimek, P.'E., Director
Division of Water Quality
� Y
April 9, 2003
Donald Hall
Ponderosa
4615 Hwy 133
Rocky Point NC 28457
Subject: Certificate of Coverage No- NCA271072
Ponderosa
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
Dear Donald Hall:
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 11, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Donald Hall, 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
AWS710072 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 Ponderosa, located in Pender County, with an animal capacity of no greater than
an annual average of 3672 Feeder to Finish swine and the application to land as specified in the facility's
Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder
operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be
replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts
for every 3 sows
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 keg in
and monitoring_ conditions in this permit. The Devices to Automatically StgR Irrigation Events Form
must be returned to the Division of Water Quality _no later than 120 days following receipt of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be corn leted and returned -
to the Division of Water Quality by no later than March ist of each year.
AM
Non-Discharge Permitting unit Internet http:l/h2o.enr.stale.nc.us/ndpu
1617 Mal Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

I
WASTE UTILIZATION PLAN
----------------------
Owners name --:Donald Hall County:Pender
Mail Address -:Rocky Point, NC 28457
Type of production unit ---- :Feed -Fin
Number of animal units -----: 3672
Type of waste facility ------ :Anaerobic Lagoon
Temporary storage period ---: 180 days
Method of application ------ :Irrigation
Amount of animal waste produced-----------------: 6977 tons/year
Amount of plant available N produced by animals-: 8446 lbs./year
Commercial N to apply on planned acreage -------- : 0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and method of application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
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 and annual soil tests
are 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 and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. 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
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.
I`

I,
Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract Field Soil Crop
Yield Lbs. N Acres Lbs. N Month to
No. No. Type Code
/Acre /Unit Used Apply
7108 1 NoB K
0 100.00 980 S-APRIL
7108 1 NoB B
5.2 50.00 9.8 2548 MAR-OCT
7108 2 NoB K
0 100.00 490 S-APRIL
7108 2 NoB B
5.2 50.00 4.9 1274 MAR-OCT
7108 3 GoA K
0 100.00 280 S-APRIL
7108 3 GoA B
5.5 50.00 2.8 770 MAR-OCT
7108 6 NoB K
0 100.00 880 S-APRIL
7108 6 NoB B
5.2 50.00 8.8 2288 MAR-OCT
Total 26.3 9510
Available Nitrogen
(includes commercial) 8446
Surplus Or Deficit -1064
Crop codes: Crop -unit
A=Barley-bu.�
I=Oats-bu.
B=Bermudagrass(graze)-tons
J=Rye-bu.
C=Bermudagrass(hay)-tons K=Small grain(graze)-acre
D=Corn(grain)--bu.
L=Small grain(hay)-acre
E=Corn(silage)-tons
M=Sorghum(grain)-cwt.
F=Cotton-lbs. lint
W=Wheat-bu.
G=Fescue(graze)-tons
Y=Fescue`(pasture)-tons
H=Fescue(hay)-tons
Z=Bermudagrass(pasture)-tons
Acres to
Overseed
9.8
4.9
2.8
8.8
26.3

r
Page 3
If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
--------------------
mod_ .r, _ , � .ti, .�-; -----�
--- ---
j&-"- U4_ _-_�4__------- _-'----__
---------------- ------ `------------------
Prepared by: Title: C.S. C. Date:
Concurred in by: 2c�. > i Date:
Producer
I understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the land according.to
this plan at the appropriate times and..at rates that no runoff
occurs.
Date :S"2
Producer
Technical Specialist: fil r. L 04- f_xr _ Date: S•24-9S­
(Copy to producer and copy to case file)

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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
September 14, 2000
Mr. Donald Hall
Ponderosa
4615 Hwy 133
Rocky Point, NC 28457
4 •
�F
NCDENR,
NORTH ,yAROLINA DER ARTMENT OF
ENvFRONMENT AND NArURAL RF„SOLJRCES
Subject: Inspection Report
Ponderosa
Facility Number: 71-72
Pender County
Dear Mr. Hail:
Please find enclosed a copy of the inspection report for the inspection conducted on July
14, 2000 at the referenced facility. If you have any questions concerning this matter, please do
not hesitate to contact me at 910-395-3900 ext. 203.
Sincerely,
Stonewall Mathis
Environmental Engineer
enclosure
-I ON - -; i I
a%
s:lwgslstoney171-721etter
127 North Cardinal Dr., Wilmington, North Carolina 2840-5 'Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

-- �►rrt-ion of bott and'Vi`ater.Conservation=_Operation-Review
Divisioa al Soil and 'Water Conservation = Compliance Inspectton +� ={
Division_o iiaier Quality ;Xompliance Inspection
_
f'^3 ,7x tSJr_ r p Other At�,�Operati on Re view ,r, �c�Jvti }4�r 7i x S 11y Slr= Y i"�A a YS ti
z•-
Routine '1f Complaint 0 Follow-up or DNVQ inspection 0 FolIow-up of DSW C review 0 Other
Facility Number `7 t 7 z Date of Inspection
Time of Inspection / SS 24 hr- (hh.mm)
❑ Permitted M Certified E3 Conditioaallr Certified ©Registered ❑ `at 0-p eraSonall Date Last Operate:
Count%.: PC nr c ✓
Farm Name: ........
j
Owner Name: ..... �� e j ��� ` Phone No:
Facility Contact: _.:.__..... -:: .. Title:
Mailinb Address: .
Onsite Representative: ,..,,...
Certified Operator:
Location of Farm:
Latitude =9 E::D` =`
Design Cnrr
Swine Capacity POTMa2aa
❑ Wean to Feeder I
❑ Feeder to Finish I
L3 Farrow to Wean i
❑Farrow to Feeder
)] Farrow to Finish
❑ Gilts
n Boars I
Phone No:
Integ ator_ Y' t U!i h F-4 m, .S
Operator Certification Number -
Lnasitu;L� C• �}� C-
Desgn Current Design C=-re=
Poulos Capacity- Population Cattle Capacity PMME16rs
�i tirr,�--,, I I _Non-DairyI ( I
Total Desi!m Capai3n
TOW SSLw
Number of Lagoon Sabsurfacz Drams P,-mt P iaL-3= Ar= j Sprz4. Fed
Holding Ponds / Solid Traps ( Ci No iaquid Ni'aaie _NSm=a_=cm=t System
llisehar^es S Stream Imp —Acts
1. Is any discharge observed from any = o: 7&_-
Discham-' ongina= a_� E: --zo II i E7
a. If dis-c.=-�- is - c zte_ =� 773ij:
h. If dik:=?_- is :ate ffif h : -Wr= vi in-- _S:ate' ( :=s- »v DWQr ,Ci : eu;
c. If disc±=.n� is v=' u , i� m-- e.- — fizw in
d. Does :: WQi —, M- � `'_r:
2. Is there evidence of past disease-P L-=.. an! � Mt_- Dior:' r_, �
3. Were there as}• adverse irnpa_^ts e-�a:�-stti ,�v�� �a-�.i� c�� c � Saie c=,=-� f:=
Lyaste Collection S Treatr1'en
4. Is storage capacity (frect)oard plus 81tr m'. s:xu�_
51t+irtu:e I SLYur� , :r= n= 3S rt _tee - St~ tErr ?ti itr ire
lrJctltitiLr: !
FCeeboarcl (E17C�Y`ti)' J
5. Are there any immediate thr=s w t:ir_- zitt^�:.t^ti :r ten. � 7ior �lY li: C: c�Fos� ate? i�� tz� �-�trt �asiacr. ZI {C&
3/23/99 e'

112ci <C ?iocaber l _7 -Z Date of Inspection
6.' Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify Doi Q)
7. Do any of the structures need maintenanttfunpro-mment?
8. Does any part of the waste management system other than waste structures require maimenancef mprovement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Anylication
10. Are there any buffers that need maintenanc_-�bmpmvement?
11. Is there evidence of over application? �'! E=--saiti'e Ponding ❑ PANT
12. Crop type
%77 L7nn.
D Yes D No
D Yes ❑ No
❑ Yes .0 No
❑ Yes D No
❑ Yes C -No
❑ Yes C No
13. Do the receiving crops differ with those. desipattj in the Certified Animal R zs*,� l► �r:n�nt Plan (CAVG-_M?)-1 ❑ Yes [) No
14. a) Does the facility lack adequate acres -re for hm, mpplication? D Yes Ej NO
b) Does the facility need a wettable a=,- -�A;-,Yin ion? ❑ Yes do
c) This facility is pended for a wettable a_= a=_- ohnasion? [ Yes `o
15. Does the receiving crop need impro%mmeat
16. Is there a lack of adequate waste applicaiim eq&==O
Required Records & Documents
17.• Fail to have Certificate of Coveraet cE i — i P=it readily available?
18. Does the facility fail to have all comport = of tb: C---dfmd Animal Wasm '-k I—,n - T?�.r roily
(ie/ WUP, checklists, design, maps, e:c )
19. Does record keeping need improveaboard, amste anah-sis & s3D stele :moors j
20- Is facility not in compliance with any zro-a=b1z Eck criteria in effer at tic :i=: 6=5=?
21. Did the facility fail to have a actively ram, :wr=mmr in charge?
22. Fail to notify regional DWQ of etn=-_= r gas r=Tuised by CTese_•al Pam'
(ie/ discharge, freeboard problems, ovc ate)
23. Did Reviewer/Inspector fail to on -site - �?
24. Does facility require a follow-up visit ins= a�?
25_ Were any additional problems noted u liancr of the C-_ - _1 Ate'
0" * yiblhtiOfis of deficit>n6es -1 c -vu­ae psi further"-;-
•coriespt den' &abbikthis:-:-:-.-:-:-:-::-:-:-:-:-_-:-.-:-_- :- :-:-:-:::- :-
- - R ... —� - T_-�-
te_ nis`°(aefer;to=queslion#): Ez » sa dluraayreenu
�v ngs of iaciiity to he#tei expla ti _ -3ddiiiobalgags is i
❑ Yes �t Na
D Yes D NO
iD Yes t rr Na
L Yes `I Nc
Dyes =i Nc.
D± Yes 0 N-0
D Yes 7_7 Nc
D! Yes C Nc.
Dt Yes r Na
DYE N-C
D Yes C NO
e c CZ G �:G ,e, 7",
�,Jrn S f n K DIY T C �s� r` f ♦ 1 S�e[110'~
Reviewer/Impector Name i!,
Reviewer/Inspector Signature: , f Y Date-

7Z-
SEPTEMBER G, 2000
RAILEY E. WILLIAMS
2225 FENNELL TOWN RD.
ROCKY PT., NC 28457-7903
EDITOR
BOX 840
WILMINGTON, NC 28402-0840
DEAR EDITOR:
RECEIVED
SEP 0 7 2000
BY:
ON JULY 14, 2000 I REPORTED TO THE STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES THAT
HOG FILTH WAS BEING SPRAYED INTO THE WOODS BY ONE OF
WENDELL MURPHY'S "HOG SITTERS" AND THAT THE FILTH WAS
DRAINING INTO A NEARBY STREAM. I REPORTED TO THAT AGENCY
THAT THERE WERE FOUR EYEWITNESSES TO THE INCIDENT.
BY LETTER DATED AUGUST 24, 2000 THAT AGENCY ADVISED ME THAT
"THERE WAS NO EVIDENCE" OF ANY SUCH INCIDENT.
ENCLOSED ARE PHOTOGRAPHS TAKEN OF THE INCIDENT.
THAT AGENCY INTERVIEWED NOT ONE OF THE FOUR WITNESSES. IT
DID NOT EVEN CONTACT ME, THE COMPLAINANT, AND IT TOOK NO
FOLIAR, SOIL OR WATER SAMPLES. I SUBMIT THAT "THERE WAS
EVIDENCE" AND THE ENVIRONMENTAL AGENCY CHOSE TO IGNORE
SOME OF IT AND ALLOWED THE REMAINDER TO SELF DESTRUCT.
COULD IT HAVE ALL BEEN BY DESIGN?
WITH WARM REGARDS,
RAILEY E. WILLIAMS
ENCLOSURES

C.C.
rMR_RICK SHIVER
MR. DONAL H. HALL
MR. WENDELL H. MURPHY
MR. RICHARD THOMAS
MR. MIKE EASLEY

�i�
PRICE POWER
1908 Castle Hayrm Road
Wilmington, North Carolina 26401
[phone] [phone]
p im "Mug)
AQGEST 25,2000
TO WHOM IT MAY CONCERN:
IN REFERENCE TO OUR CUSTOMER, DON HALL, WE WERE WORKING ON HIS IRRIGATION
REEL AG RAIN MODEL T-30 ON OR ABOUT JULY,I4,2000 TO FIX HIS LEVELWIND
ASSEMBLY. IN DOING THIS WE HAD TO PULL THE HOSE OUT COMPLETELY TO THE
END IN ORDER TO RE -TIME THE MACHINE.
SIN R LY,
FLOYD PRICE-LRICEER
'4 - 71r01V
.Sf li vtA
TO'd EGGS 6SZ 076
'03 31t'S310HM -11VH Wd b9= E0 060Z-GZ-9n

* * * COMMUNICATION RESULT REPORT ( AUG.24.2000 i1:11AM )
P. 1
FILE HODE
-3_':� MEMORY TX
OPTION
------------------------------------------
REASON FOR ERROR
E-1) HANG UP OR LINE FAIL
E-3) NO ANSWER
fac'%'Iml e
TRANS M ITTA L
to: BRIAN FEGAN
Tax #; • 910-343-2227
to., PONDEROSA FARM
date; August 24, 2000
pages: 3, including this cover sheet.
ADDRESS (GROUP)
9-3432227
E-2) BUSY
E-4) NO FACSIMILE CONNECTION
WIRO
PAGE
P. 3/3

facsimile
TRANS M I TTA L
to:
BRIAN FEGAN
fax M
910-343-2227
re:
PONDEROSA FARM
date:
August 24, 2000
pages:
3, including this cover sheet.
From the desk of...
Beverly Rivenbark
Admin Assistant
NCDENR
127 Cardinal Drive Ext.
Wilmington, NC 28405
910-395-3900
Fax: [phone]

State of North Carolina
Department of Environment
and Natural Resources
Wilmington; Regional Office
NCDER�R
James B. Hunt, Jr., Governor
7�
N
NORTFI CAFiOLINA DEP/37TMENT OF
Bill Holman, Secretary ENVIRONMET AND NATURAL RESOURCES
August 24, 2000
CERTIFIED MAIL #7000 0600 0023 4229 %33
RETURN RECEIPT REQUESTED
Mr. Railey E. Williams
2225 Fennell Town Road
Rocky Point, NC 28457
Subject: Response to Your Letter Dated August 16, 2000
Complaint Investigation
Ponderosa Farm owned by Donald Hall
Facility No. 71-72
Pender County
Dear Mr. Williams:
Thank you for sending me a copy of the letter dated August 16, 2000 that you sent Mr. Mike Easley.
In it, you expressed concerns about the way in which Water Quality- Staff with the Wilmington
Regional Office responded to your complaint about animal waste being sprayed into the woods at the
Ponderosa Farm on July 14, 2000.
As you know, I have talked with the investigator about this incident and discovered that our
inspection report was misdated when it was entered into our computerized system.- So the
uncorrected report certainly suggests that there was a ten-day delay in responding to your complaint.
In fact, we know from our field notes that your complaint was inspected on July 14, 2000, the same
day on which you made the complaint. Staff arrived at the site sometime between four and five p.m.
and investigated both the,sprayfields and woods adjacent to the sprayfields. There was no evidence
of wastewater ponding in the sprayfields, there was no evidence of wastewater running off the
sprayfields, and there was no evidence of wastewater in the woods adjacent to the sprayfields.
However, Staff did find that a spray gun had been pulled close to the woods and questioned why,
so Staff spoke with Mr. Donald Hall by telephone on July 17, 2000, and Mr. Hall explained that the
spray gun had malfunctioned and he had pulled the spray gun "out" to make repairs. We have
requested copies of the receipts for the parts that he purchased to make these repairs.
I agree that we failed to follow our protocol to call you or write you about the results of our
investigations, and for that, I apologize. This mistake is an opportunity for improvement, and I have
met with the Animal Waste Staff and made it clear that we are to let our clients know the results of
our investigations immediately by telephone and, later, by letter. You are also right to point out the
importance of contacting the person who makes the complaint and get further details about it,
including visiting the impacted area whenever appropriate.
127 Cardinal Drive Ext, Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

i"' ' i
Page 2
Mr. Railey E. Williams
Again, I am sorry that we did not contact you about the results of our investigation, and you have my
assurance that I will strive to make sure that it does not happen again.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
CC' Mr. Mike Easley
Ms. Coleen Sullins
Mr. Donald Hall
Mr. Garth Boyd Murphy Farms
Mr-Hriana Eegans=(sent_by ax��
Mr. Harry Lewis-Pender County Health Dept.
WiRo
127 Cardinal Drive Ext., Wilmington, North Carolina 2R405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

I
State of North Carolina
Department of Environment.
•
and Natural Resources
— ;Lf
Wilmington Regional Office
NC D E N R
James B. HJr., Governor
/�N,V���
N4RTrt �.unt,
UNq DEPARTMENT OF
Bill Holman, Secretary
ENViRoNMENT AND NATURAL RFSOL7RCES
August 24, 2000
CERTHgEED MAIL #7000 0600 0023 4229 9633
RETURN RECEIPT REQUESTED
Mr. Railey E. Williams
2225 Fennell Town Road
Rocky Point, NC 28457
Subject: Response to Your Letter Dated August 16, 2000
Complaint Investigation
Ponderosa Farm owned by Donald Hall
Facility No_ 71-72
Pender County
Dear Mr. Williams:
Thank you for sending me a copy of the letter dated August 16, 2000 that you sent Mr. Mike Easley.
In it, you expressed concerns about the way in which Water Quality Staff with the Wilmington
Regional Office responded to your complaint about animal waste being sprayed into the woods at the
Ponderosa Farm on July 14, 2000.
As you know, I have talked with the investigator about this incident and discovered that our
inspection report was misdated when it was entered into our computerized system. So the
uncorrected report certainly suggests that there was a ten-day delay in responding to your complaint.
In fact, we know from our field notes that your complaint was inspected on July 14, 2000, the same
day on which you made the complaint. Staff arrived at the site sometime between four and five p.m.
and investigated both the sprayfields and woods adjacent to the sprayfields. There was no evidence
of wastewater ponding in the sprayfields, there was no evidence of wastewater running off the
sprayfields, and there was no evidence of wastewater in the woods adjacent to the sprayfields.
However, Staff did find that a spray gun had been pulled close to the woods and questioned why,
so Staff spoke with Mr. Donald Hall by telephone on July 17, 2000, and Mr. Hall explained that the
spray gun had malfunctioned, and he had pulled the spray gun "out" to make repairs. We have
requested copies of the receipts for the parts that he purchased to make these repairs.
I agree that we failed to follow our protocol to call you or write you about the results of our
investigations, and for that, I apologize. This mistake is an opportunity for improvement, and I have
met with the Animal Waste Staff and made it clear that we are to let our clients know the results of
our investigations immediately by telephone and, later, by letter. You are also right to point out the
importance of contacting the person who makes the complaint and get further details about it,
including visiting the impacted area whenever appropriate.
127 Cardinal Drive Ext., Wilmington, Forth Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

0
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f
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ru
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Restricted Delivery Fee
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Page 2
Mr. Railey E. Williams
Again, I am sorry that we did not contact you about the results of our investigation, and you have my
assurance that I will strive to make sure that it does not happen again.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
cc: Mr. Mike Easley
Ms. Coleen Sullins
W. Donald Hall
Mr. Garth Boyd -Murphy Farms
Mr. Brian Fegans (sent by fax)
Mr. Harry Lewis-Pender County Health Dept.
4rdba
127 Cardinal Drive Ext., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

I
AUGUST 16, 2000
RAILEY E. WILLIAMS
2225 FENNELL TOWN RD.
ROCKY PT., NC 28457-7903
MICHAEL F. EASLEY
P.O. BOX 629
RALEIGH, NC 27602
DEAR MR. EASLEY:
I AUG 17 2000
By.
I HAVE CONCLUDED THAT THE WILMINGTON OFFICE OF THE NORTH
CAROLINA DEPARTMENT OF ENVIRONMENTAL HEALTH AND NATURAL
RESOURCES IS EITHER UNABLE OR UNWILLING, OR BOTH, TO EFFECT
COMPLIANCE BY WENDELL H. MURPHY/DONALD H. HALL WITH THE
APPLICABLE LAWS AS THEY APPLY TO MURPHY'S/HALL'S SO CALLED
"PONDEROSA" HOG OPERATION.
ON FRIDAY, JULY 14, 2000 I AND THREE OTHER PEOPLE WITNESSED
HOG FILTH BEING SPRAYED INTO THE WOODS AT THIS SITE. THIS
FILTH WAS DRAINING INTO A NEARBY STREAM.
I REPORTED THE INCIDENT BY TELEPHONE TO ENVIRONMENTAL
HEALTH ABOUT 12:30 P.M. THAT SAME DAY AND WAITED MORE THAN
THREE WEEKS TO HEAR BACK FROM THAT OFFICE. WHEN ON
MONDAY, AUGUST 7, 2000 I HAD HEARD NOTHING I TELEPHONED AND
LEFT WORD ON MR. RICK SHIVER'S VOICE MAIL THAT I WISHED TO
BE NOTIFIED. WHEN ON FRIDAY, AUGUST 11, 2000 I STILL HAD HEARD
NOTHING I ONCE AGAIN TELEPHONED AND ONCE AGAIN LEFT WORD
ON MR. SHIVER'S VOICE MAIL THAT I STILL WISHED TO BE NOTIFIED.
LATER THAT DAY MR. SHIVER TELEPHONED ME AND BEGAN THE
CONVERSATION WITH AN APOLOGY (APOLOGIES SEEM TO FLOW
FREELY FROM THAT OFFICE. SEE ATTACHED.) OUR TELEPHONE
CONVERSATION (S) THEN DETERIORATED RAPIDLY.
MR. SHIVER EXPLAINED THAT HIS OFFICE MAKES "SAME DAY"
INSPECTIONS IN RESPONSE TO COMPLAINTS AND THAT THE
INSPECTOR'S REPORT INDICATED THAT MY COMPLAINT WAS NOT
SUBSTANTIATED. HE ADMITTED THAT NO FOLIAR, WATER OR SOIL

r
SAMPLES WERE TAKEN. THE FOUR EYEWITNESSES WERE NOT
INTERVIEWED. HE CONCEDED, HOWEVER, THAT THE SPRAY GUNS
WERE FOUND TO BE POSITIONED "CLOSE TO" THE WOODS, BUT THAT
HALL CLAIMED TO HAVE "PULLED THEM OUT IN ORDER TO WORK ON
THEM." HE ALSO STATED THAT THE INSPECTION WAS CONDUCTED
NOT ON FRIDAY, BUT THE FOLLOWING MONDAY.
THIS MURPHY/HALL OPERATION WAS A "BARELY -GET -BY"
OPERATION IN THE BEGINNING AND SINCE THEN THERE HAVE BEEN
NO BETTER DAYS. THERE HAVE, HOWEVER, BEEN MANY WORSE ONES.
MR. HALL'S REPUTATION PRECEEDED HIM. INDEED, I WAS
FOREWARNED. AND MR. MURPHY NEVER DISPLAYED ANY CONCERN.
NOW, SMITHFIELD BEHAVES NO DIFFERENTLY. ACCORDINGLY, I
RESPECTFULLY ASK THAT YOUR OFFICE INVESTIGATE MY
COMPLAINT.
WITH WARM REGARDS:
RAILEY E. WILLIAMS
ENCLOSURE
C.C.
MIL' RICKSHIVER-'
MR. DONALD H. HALL
MR. WENDELL H. MURPHY
WILMINGTON STAR NEWS G r i a n
MR. RICHARD THOMAS k`ia rk`Y
MR. ROBERT F. KENNEDY, JR.
V30Y d-
�=.Qa� � hS
Cfo-x-f--d_ -COO,` )

State of North Cal
Department of En
and Natural Resoi
O C T 112009
James B. Hunt, Jr., Governo
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Donald Hall
Ponderosa
4615 Hwy 133
Rocky Point NC 28457
Dear Donald Hall:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
October 2, 2000
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Ponderosa
Facility Number 71-72
Pender County
A Ietter 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 3/11/99 was made to review the actual number of acres at your
facility that receive animal waste during land application. The evaluation of your facility has yielded one of
the following two results as indicated by the box marked with an "X".
Category 1:
❑ The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing 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 919-7I5-6048
An Equal Opportunity Affirmative Action Employer 50%a recycled/10% post -consumer paper

Notification for Wettable Acre Determination —
Animal Waste Management System—
Page 2 _
Category 2:
Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the -number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWQ within the next
180 days. If the needed modifications are not made and if the form is not returned within the
required time, DWQ will be forced to take appropriate enforcement actions to bring this facility
into compliance. These actions may include civil penalty assessments, permit revocation;
and/or injunctive relief.
Once a Wettable Acre Determination has been completed, a copy of the attached Wettable
Acre Determination Certification must be submitted to the address listed on the form. Please
note that both the owner and the Technical Specialist must sign the certification. A copy of all
the Wettable Acre Determination documentation that applies to your Waste Utilization Plan
must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will
review all documentation during their annual visit of your facility. An additional copy must by
kept on file at the local Soil & Water Conservation District Office. Please note that if you install
or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer
must also sign the Wettable Acre Determination Certification.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirem[.4en_ _ .
If you have any questions regarding this setter, please do not hesitate to contact Sonya Avant of our
Central Office staff at [phone] ext- 571.
Sincerely,
, Z!iz N-sz�
Kerr T. Stevens
M. Wilmington Regional Office
Pender County Soil and Water Conservation District
Facility File

FEB-19-2000 11:23 AM HALL WHOLESALE CO. 910 259 5553
P. 0-5
February 19, 2000
Mr, Dean Hunkele, Inspector
NCDENR
127 North Cardinal Drive
Wilmington, INC 28405
(Re:=Facility_#=71-31----�
Dear Mr. Hunkele:
As you are aware this facility has 2 lagoons. One lagoon is 2 Inches higher than
the required 19 inches (17 inches) while the other lagoon is below the 19-inch
level.
To achieve the necessary 19 inches of freeboard within 30 days (on the 1
lagoon) I will pump as the weather and soil permits on 40 acres of small grain.
My latest lagoon sample shows -that -the nitrogen level is at only 1.2, therefore I
will not have a problel i6 exceeding the PAN.
I will keep you informed on a weekly basis of the lagoon level. I anticipate that
the level will be in the acceptable range well within the time frame.
If you have any questions, please contact me at 675-0473.
Sincerely,
Donald H. Hall
4615 HWY 133
Rocky Point, NC 28457

FER-19-2000 11:23 AM HALL WHOLESALE CO. 910 259 5553 P.02
February 19, 2000
Mr. Dean Hunkele, Inspector
NCDENR
127 North Cardinal Drive
Wilmington, NC 28405
Re: -Facility_# 7_1-�72
Dear Mr, Hunkele:
The above facility has 16 inches of freeboard.
To achieve the necessary 19 inches of freeboard within 301 will pump as the
weather and soil permits on 23 acres of small grain. My latest lagoon sample
shows that the nitrogen level is at only .96, therefore I will not have a problem
with exceeding the PAN.
I will keep you informed on a weekly basis of the lagoon level. I anticipate that
the level will be in the acceptable range well within the time frame.
If you have any questions, please contact me at 675-0473
Sincerely,
&'aa d&e-t
Donald H. Hall
4615 HV4Y 133
Rocky Point, NC 28457

April 24, 2000
Mr. Rick Shiver
Regional Water Quality Supervisor
DENR
127 North Cardinal Drive
Wilmington, NC 28405
Re: Ponderosa VIA FACSIMILIE and Regular Mail
Facility Number: 71-72
Dear Mr. Shiver:
This letter is in response to your letter dated April 6. That letter notified me that I
was in violation of Animal Waste Permit AWS 710072 because on February 17tj',
2000 it was discovered by Mr. Dean Hunkele that the freeboard level in one of
my lagoons was not in compliance at 16 inches and that I had failed to notify the
Division.
The letter further states that I should have contacted DWQ within 24 hours as
required by Section III. Section Ill, 6e states — uFailure to maintain adequate
storage capacity in a lagoon or storage pond that poses an immediate threat to
the environment." I was apparently under the incorrect impression that this meant
that I was to call DWQ when the level was below 12 inches. As a result of
Hurricane Floyd the level had reached below 12 inches and I reported that
information immediately.
On February 17"' when Mr. Hunkele visited my farm he asked me what my level
was and I advised him it was 16 inches in one of the two lagoons. At that time he
advised me that I should have called this in and he provided me with a copy of a
notice that provided a High Freeboard Policy with an effective date of 1-31-2000.
That policy advised that a Plan of Action was to be submitted within 48 hours
(Scenario B) of a lagoon being between 12 and 19 inches.
Mr. Hunkele advised that I should submit a letter (a plan) and that there would be
no further action taken as a result of the lagoon level as long as I submitted the
letter and followed through with getting the freeboard level to 19 inches and
reported my progress weekly.

Mr. Rick Shiver
April 24, 2000
Page 2
On February 19t' I submitted the letter as he advised and on February 25�h
called Mr. Hunkele to advise that the freeboard level was now 19 inches and that
it would be below the required 19 inches by the end of the next day. He advised
that if that occurred that an additional report was not necessary.
I would only like to say that at no time have I intentionally not notified DWQ of my
freeboard levels. I cooperated fully with Mr. Hunkele on his visit to my farm (in
fact he did not get out of his car to even view the lagoon level) and followed the
instructions he provided me.
I hope that you can somewhat understand the confusion on my part regarding
the difference in a required phone call as a result of an immediate threat as
outlined in Section III and the new rules of submitting a plan of action. Now that I
have a full understanding of the new rules I can assure you that in the future your
office will be contacted immediately by phone if my freeboard level reaches 19
inches. As to this oversight on my part for this incidence I can only say, "My hat is
in my hand".
Sincerely,
Donald H. Hall
4615 HWY 133
Rocky Point, NC 28457
cc: Mr. Steve Lewis, DWQ Central Compliance Group

APR-24-2000 07:59 AM HALL WHOLESALE CO. 920 259 555Z P.94
April 24, 2000
Mr. Rick Shiver
Regional Water Quality Supervisor
DENR
127 North Cardinal Drive
Wilmington, NC 28405
Re: Ponderosa
Facility Number: 71-72
Dear Mr. Shiver:
)aA FACSIMILIC and Regular MaIJ
This letter is In response to your letter dated April 6. That letter notified me that I
was in violation of Animal Waste Permit AWS 710072 because on February Ir.
2000 it was discovered by Mr. Dean Hunkele that the freeboard level in one of
my lagoons was not in compliance at 16 inches and that I had failed to notify the
Division.
The letter further states that I should have contacted DWQ within 24 hours as
required by Section Ill. Section Ill, 6e states — "Failure to maintain adequate
storage capacity in a lagoon or storage pond that poses an immediate threat to
the environment.' ! was apparently under the incorrect impression that this meant
that I was to call DWQ when the level was below 12 inches. As a result of
Hurricane Floyd the level had reached below 12 inches and I reported that
it fonnatlon immediately.
On February 17"' when Mr. Hunkele visited my farm he asked me what my level
was and I advised him it was 16 inches in one of the two lagoons. At that time he
advised me that I should have called this in and he provided me with a copy of a
notice that provided a High Freeboard Policy with an effective date of 1-31-2000.
That policy advised that a Plan of Action was to be submitted within 46 hours
(Scenario B) of a lagoon being between 12 and 19 inches.
Mr. Hunkele advised that I should submit a letter (a plan) and that there would be
no further action taken as a result of the lagoon level as long as I submitted the
letter and followed through with getting the freeboard level to 19 inches and
reported my progress weekly.
N

APR-24-2000 08:00 AM HALL WHOLESALE CO. 910 259 5553 P.05
Mr. Rick Shiver
Apri 124, 2000
Page 2
On February 1 SP I submitted the letter as he advised and on February 2e I
called Mr. Hunkele to advise that the freeboard level was now 19 inches and that
A would be below the required 19 inches by the end of the next day. He advised
that if that occurred that an additional report was not necessary.
I would only like to say that at no time have I intentionally not notified DWQ of my
freeboard levels. I cooperated fully with Mr. Hunkele on his visit to my farm (in
fact he did not get out of his car to even view the lagoon level) and followed the
instructions he provided me.
I hope that you can somewhat understand the confusion on my part regarding
the difference in a required phone call as a result of an immediate threat as
outlined in Section III and the new rules of submitting a plan of action. Now that I
have a full understanding of the new rules I can assure you that in the future your
office will be contacted immediately by phone if my freeboard level reaches 19
inches. As to this oversight on my part for this incidence I can only say, "My hat is
in my hand'.
Sincerely,
Donald H. Hall
4615 HWY 133
Rocky Point, NC 28457
cc: Mr. Steve Lewls, DWO Central Compliance Group

State of North Carolina
Department of Environment
and Natural Resources
•
Wilmington Regional Office
James B. Hunt, Jr., Governor
NCDEN
Bill Holman, Secretary
Kerr T. Stevens, Director
NORTH CAROUNA DEPARTMENT OF
EtwmoNMENT AND NATURAL REsOURGEs
Division of Water Quality
April 6, 2000
CERTIFIED MAIL # P 328 829 371
RETURN RECEIPT REQUESTED
Mr. Donald Hall
Ponderosa
4615 NC Hwy 133
Rocky Point, NC 28457
Subject: Notice of Violation &
Intention to Enforce
Ponderosa
Facility Number: 71-72
Pender County
Dear Mr. Hall:
This is to notify Mr. Donald Hall, who holds a non -discharge permit for an animal waste disposal
system pursuantto 15A NCAC 2H .0200 and North Carolina G.S. 143.215.1, of a violation of Animal Waste
Permit AWS 710072.
On February 17, 2a00, it was discovered by Mr. Dean Hunkele that the freeboard level in your
lagoon was not in compliance at 16 inches and you failed to notify the Division of Water Quality(DWQ). This
is a violation of Part 111. Section 6e ofAWS710072. Therefore, this notice is being sent in accordance with
DWQ's high freeboard policy.
You should have submitted a Plan of Action to obtain compliance within a stipulated time frame
depending on your lagoon level. The following procedure is to be implemented whenever the freeboard
level in any lagoon is not in compliance:
1. Notify DWQ Wilmington Regional Office within 24 hours as required by Section Ill.
Monitoring & Reporting Requirements. Part 6e. Regional Notification.
2. Submit appropriate Plan of Action documents obtained from DWQ, Soil & Water district
office, or Service Company
3. Provide DWQ Regional Office with weekly updates
4. Notify DWQ Regional Office when compliance is attained.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recyded/10% post -consumer paper

f
s
/etro��i .P 328 829 371
k, a
Receipt for
Certified Mail
r. No Insurance Coverage Provided
Do not use for International Mail
(See Reverse)
S/`%/' • lfOstR Alf
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P andd 71P Code
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Postage
$ ' -33
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Return Receipt Showing
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Return Receipt Showing to Whom,
Dale. and Addressoe's Address
TOTAL Postage
& Foos 1N
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2

Mr. Donald Hall
April 6, 2000
Page 2
It is highly recommended that this facility: 1) explores and initiates measures to conserve fresh
water usage and 2) make any necessary changes to the waste management system and/or waste
utilization plan to help maintain appropriate lagoon levels.
The Division of Water Quality may pursue additional actions including civil penalties, injunctive
relief, or revocation of your Animal Waste Permit AWS 710072 for future incidents.
If you would like to express why you feel that the Director should not assess a civil penalty, then
submit a detailed explanation for this violation within 15 days of your receipt of this notice. Be sure to
include all pertinent records showing that the waste management system has been properly operated. A
copy should be sent to this office and our Central office in Raleigh at the address below.
Mr. Steve Lewis
NC DENR
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this matter please do not hesitate to contact either Mr.
Stonewall Mathis, Mr. Dean Hunkele, or myself at [phone].
Sincerely,
Rick Shiver
Regional Water Quality Supervisor
cc: Jason Turner, Pendirr County Soil and Water Conservation
Kraig Westerbeek, Murphy Family Farms
Steve Lewis, DWQ Central Office Compliance Group
DWQ Non -Discharge Operations Branch File
.DWQ Wilmington Animal Files 71-72
S:IWQSIANIMALSIPENDER12000171-72 Ponderosa NOV&ITE.wpd

State of North Carolina
Department of Environme
and Natural Resources RE''%---'W' EFV1E
Division of Water Quality
APR 2 4 2000
James B. Hunt, Jr., Governor
Holman, Secretary BY -
Bill'
Kerr T. Stevens, Director
MR. DON HALL
4615 HIGHWAY 133
ROCKY POINT, NC 28457
Dear Mr. Hall:
NCDENR'
NORTH CAROUNA DEaARTMENT OF
ENVIRONMENT AND NIQuRAL REsouRCEs
April 14, 2000
e7I--. I -�, ?/-7Z
RE: Freeboard Reporting
Thanks for your call today. According to Division of Water Quality records kept during
Hurricane Floyd, on September 17, 1999, you reported freeboard levels of 6 inches in the lagoons
at Hall 1 and 2 and the Ponderosa Farm.
Sincerely,
Steven C. Lewis
cc: Rick Shiver, WIRO Regional Supervisor
Mailing Address: Telephone [phone]
1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier #52-01-0I
An Equal Opportunity /Affirmative Action Employer
50% recycled / 10% post -consumer paper
h ttp:11h2o. enr. state. nc. us
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

I
State of North Carolina
Department of EnvironmentIT
and Natural Resources
` •
Wilmington Regional Office
James B. Hunt, Jr., Governor
NCDENP*
Bill Holman, Secretary
Kerr T. Stevens, Director
NORTH C^RouNA DEFARrMENT oR
ENVIRONMENT AND NAruRAe_ REsouRGEs
Division of Water Quality
April 6, 2000
CERTIFIED MAIL. # P 328 829 371
RETURN RECEIPT REQUESTED
Mr. Donald Hall
Ponderosa
4615 NC Hwy 133
Rocky Point, NC 28457
Subject: Notice of Violation &
Intention to Enforce
Ponderosa
Facility Number. 71-72
Pender County
Dear Mr. Hall:
This is to notify Mr. Donald Hall, who holds a non4scharge permit for an animal waste disposal
system pursuant to 15A NCAC 2H .0200 and North Carolina G.S.143.215.1. of a violation of Animal Waste
Permit AWS 710072,
On February 17, 2000, it was discovered by Mr. Dean Hunkele that the freeboard level in your
lagoon was not in compliance at 16 inches and you failed to notify the Division of Water Quality(DWQ). This
is a violation of Part 111. Section 6e of A WS710072. Therefore, this notice is being sent in accordance with
DWQ's high freeboard policy.
You should have submitted a Plan of Action to obtain compliance within a stipulated time frame
depending on your lagoon level. The following procedure is to be implemented whenever the freeboard
level in any lagoon is not in compliance:
1. Notify DWQ Wilmington Regional Office within 24 hours as required by Section III.
Monitoring & Reporting Requirements. Part 6e. Regional Notification.
2. Submit appropriate Plan of Action documents obtained from DWQ, Soil & Water district
office, or Service Company
3. Provide DWQ Regional Office with weekly updates
4. Notify DWQ Regional Office when compliance is attained.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

I
Mr. Donald Hall '
April 6, 2000
Page 2
It is highly recommended that this facility: 1) explores and initiates measures to conserve fresh
water usage and 2) make any necessary changes to the waste management system and/or waste
utilization plan to help maintain appropriate lagoon levels.
The Division of Water Quality may pursue additional actions including civil penalties, injunctive
relief, or revocation of your Animal Waste Permit AWS 710072 for future incidents.
If you would like to express why you feel that the Director should not assess a civil penalty, then
submit a detailed explanation for this violation within 15 days of your receipt of this notice. Be sure to
include all pertinent records showing that the waste management system has been properly operated. A
copy should be sent to this office and our Central office in Raleigh at the address below.
Mr. Steve Lewis
NC DENR
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this matter please do not hesitate to contact either Mr.
-Stonewall Mathis,;Mr. Dean Hunkele, or myself at [phone].
Sincerely,
Rick Shiver
Regional Water Quality Supervisor
cc: Jason Turner, Pender County Soil and Water Conservation
Kraig Westerbeek, Murphy Family Farms
Steve Lewis, DWQ Central Office Compliance Group
DWQ Non -Discharge Operations Branch File
DWQ Wilmington Animal Files 71-72
S:1WQSIANIMALSIPENDER12000171-72 Ponderosa NOV&ITE.wpd

State of North Carolina
Department of Environment IkTZMW;V'A
and Natural Resources �0
Division of Water Quality REC IV 1
James B. Hunt, Jr., Goverric r JAN 0 3 2000
Bill Holman, Secretary BY:
Kerr T. Stevens, Director ] NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Donald Hall.
Ponderosa -
4615 Hwy 133
Rocky Point NC 28457
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 71-72
Pender County
Dear Donald Hall:
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State _Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
cc: Wilmington Regional Office
Pender County Soil and Water Conservation District
Facility File
ZA �
Kerr T. Stevens, Director
Division of Water Quality
Sincerely,
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recyded/10% post -consumer paper

April 7, 1999
Mr. Dean A. Hunkele
Environmental Specialist
NCDENR
Wilmington Regional Office
127 Cardinal Drive Ext.
Wilmington, North Carolina 28405
Re: Notice of Deficiency
Ponderosa_Farm
Facility Number: 71-72
Pender County
Dear Mr. Hunkele:
This letter is in response to your letter dated March 23, 1999 and received on
March 25. 1 will address each numbered item in your letter. Please be assured
that it is my aim to correct all noted items that you have brought to my attention
in a timely manner. I am working with Mary Jane Osborne of Enviro Ag
Compliance and Jason Turner of the Soil and Water office to ensure
compliance.
1 _ As mentioned above, I have employed Mary Jane Osborne of Enviro Ag
Compliance to assist me in making sure that I have all required documents
on site and to ensure that soil analysis is conducted once a year for all fields
and that waste analysis is conducted within 60 days of all waste application.
2. 1 have contacted Jason Turner of the Soil and Water office for assistance in
revising the waste plan to reflect no grazing with appropriate application
windows and rates.
3. As mentioned in item 1, 1 have now employed Mary Jane Osborne of Enviro
Ag Compliance to be my 3`d party record keeper. I think that her expertise will
help to ensure that records are kept in compliance. I was not aware of the
requirement to keep the IRR-1 form with records as a result of keeping
records on the computer_ However, I will comply with this since you have
indicated it is a requirement.

Dean A. Hunkele
April 7, 1999
Page 2
Thank you for the detailed information regarding the options that are available
for showing agronomic application rates. In conjunction with updating my plan
and working with my new 3`d party record keeper we have decided to proceed
with Option 1.
4. 1 have hired Guyton Landscaping to level the slope of the wall. Immediately
upon that being completed grass vegetation will be established.
If further information is needed, please contact me.
Sincerely,
�0
Donald H. Hall
Ponderosa Farm
4615 H WY 133
Rocky Point, NC 26457

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Certified Mail # Z 418 221 351
Return Receipt Requested
Mr. Donald Hall
Ponderosa Farm
4615 NC Hwy 133
Rocky Point, NC 28457
Dear Mr.Hall:
NCDENR
NORTH CAROL,INA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
March 23, 1999
Subject: NOTICE OF DEFICIENCY
Ponderosa Farm
Facility Number. 71-72
Pender County
On March 11, 1999, I inspected your animal operation and the lagoon serving this
facility. It was observed that a number of items need to addressed as described below.
No farm records or information were on -site with the exception of irrigation records.
Permitted facilities are required to maintain such records on -site at all times. These
include a copy of the General Permit and farm certification, at least a complete year of
irrigation records, a copy of the certified waste plan(s) covering the irrigation records,
soil and waste analyses, lagoon designs, odor control/mortality/pest control checklists,
a map of the facility including all spray fields, operation and maintenance plan, an
emergency action plan, weekly freeboard records.
These items need to be placed in the farm records immediately. Soil analysis needs to
be conducted once a year for all fields in waste plan. Lime must be applied to fields when 1.0
ton/ac or more is required. Waste analysis must be kept up to date with a report required
within 60 days of all waste application.
2. The waste plan obtained from the District states that farm is being grazed, however this
is not occurring.
Waste plan will need to be revised to reflect no grazing with appropriate
application windows and rates. The PAN for the small grain overseed must be reduced to
127 Cardinal Drive Ext., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

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Donald Hall
March 23, 1999
Page 2
50 lb1ac or use the "new" 100 lblac option with stipulations from NC State Univ. shown in
plan.
3. Irrigation records kept by third party are not being kept correctly. Using a third
party is acceptable, however, it is still the grower/certified operator's responsibility to
verify that records are being kept correctly. NRCS Conservation Practice Standard,
Code 633 requires the facility to keep accurate and complete records of waste
application events. These records should be maintained for three years. In 15A NCAC
8F .0203, Duties and Requirements of an Operator in Charge, it is specified that the
certified operator in charge is responsible for proper documentation of the daily
operation of the animal waste management system.
Since these records are being kept on computer, then each spray event must be
documented by hand on an IRR-1 form and kept with records. Total volume (column 7)
applied must be divided by the actual acreage covered for each spray event in column 8. Two
options of record keeping are acceptable methods of showing agronomic application rates_
Option 1:
Break up spray field into smaller fields based on pulls and use a separate IRR-2 form for each
spray pull. Use the approximate acreage that is irrigated for this spray pull on the IRR-2.
Keep in mind that all pull acreages when added together cannot exceed total field acreage listed
in the waste plan.
Option 2:
If using total field acreage in calculations, then each application is listed on an IRR-1 by
location. IRR-2 calculations are calculated by adding the total amount of time irrigated for all
applications required to completely cover a field from the IRR-1 and performing calculations
using the total field acreage.
Keeping records by spray pull using a separate IRR-2 form (Option 1) will give you the
most flexibility when spraying. This will allow for differences in field quality. For instance, it
allows you to avoid areas of the field that may stay wet for long periods of time. Using Option
2 requires all of the field be applied to prior to repeating the cycle to show uniform field
coverage. It also makes keeping up to date records more difficult since it may be several
weeks before the entire field is covered.
You will need to generate a map or diagram showing how fields are sprayed. It should
include hydrant and pull locations with each labeled. This will need to be kept with irrigation
records on the farm and a copy given to your record keeper to clarify where you applied. I
have contacted Toni King about the keeping of irrigation records and she should now
understand the process. Please see that she makes the appropriate changes for future records.

Donald Hall
March 23, 1999
Page 3
4. The lagoon has moderate erosion in areas and lacks consistent vegetative cover on top
of the dike and along the outside wall.
This problem has been noted in some degree since 1997 and has now become
problematic. Eroded areas will need to be repaired appropriately with grassed vegetation
established. Weeds are a considerable problem in areas and are shading out and killing grass.
The weeds need to be eliminated and replaced with grass where needed. I would suggest
leveling the slope of the outside wall when making repairs to allow for easier maintenance of
the structure.
All of.these items are violations of your General Permit and the certified animal waste
utilization plan. Subsequent violations may generate a Notice of Violation and can carry the
assessment of a civil penalty. You must notify this office in writing within fourteen (14) days
a
of the receipt of this notice, what actions are being taken to correct these deficiencies. Failure to
do so may result in the facility losing its permitted status and being required to obtain an
individual non discharge permit.
Please be aware it is a violation of North Carolina General Statutes to discharge
wastewater to the surface waters of the State without a permit. The Department of
Environment 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 Hunkele or Brian Wrenn at 910-395-3900.
Sincerely,
tom_
Dean A. Hunkele
Environmental Specialist
cc: Marilyn Stowell, 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:\WQS\ANIMALS\PENDF-R\1999\71-72.DEF

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor L
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Donald Hall
Ponderosa
4615 Hwy 133
Rocky Point NC 28457
Farm Number: 71 - 72
Dear Donald Hall:
E
F F B 16 1998
February 13, 1998
E N R
You are hereby notified that Ponderosa, in accordance with G.S. 143-215. IOC, must apply for
coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has
sixty (60) daM to submit the attached application and all supporting documentation. In accordance
with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any
owner or operator who fails to submit an application by the date specified by the
Department SHALL NOT OPERATE the animal waste system after the specified date.
Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the
application as required may also subject your facility to a civil penalty and other enforcement actions for
each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call Katharine Keaton at [phone]
extension 533 or Dave Holsinger with the Wilmington Regional Office at [phone].
Sincerely,
A. Pre on , Jr., .
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

_I
State of North Carolina
Department of Environment,
Health and Natural Resources
Wilmington Regional Office
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston _Howard, Jr., P.E., Director
December 13, 1996
Mr. Railey E. Williams
2225 Fennell Town Road
Rocky Point, NC 28457
RE: Ponderosa Farm (QPD)
Facility Number: 71-72
Dear Mr. Williams:
A&4
IDEHNR
This letter is in response to your continued inquiry concerning the Donald Hall (QPD) Farm.
Mr. Hall was officially notified on May 29,1996, to establish and maintain the appropriate crop and
acreage rotation required by USDA-NRCS requirements. In addition, Mr. Hall was notified that to remain
a deemed permitted facility, he must notify this office in writing within fourteen (14) days of the receipt of
the notice, what actions will be taken to comply with the waste management plan. On June 11, 1996, this
Office received a written response from Mr. Hall detailing an action plan to address the concerns expressed
by Division staff. Mr. Hall has contacted the N.C. Cooperative Extension Service and has received
assistance in establishing an acceptable cropping system.
Unfortunately, Mr. Hall was unable to establish an appropriate cover crop of Bermuda grass due to
adverse weather and cropping problem s. Mr. Hall has communicated these problems to us and the
Cooperative Extension Service has worked with Mr. Hall to establish a back up nutrient management plan.
It is my understanding that Mr. Hall planted a cover of millet this summer as per NCCES recommendations
and has followed with a cover of rye for a winter crop this year. Mr. Hall will attempt to plant Bermuda
again in April of 1997.
On November 21,1996, Mr. Jason Turner of the Pender County Soil and Water District office visited
the Ponderosa Farm to verify the type and viability of the cover crop present. Mr. Turner has expressed to
the Division his satisfaction with the viability of the cover crop and adherence to his plan at this time.
In December of 1992, the Water Quality 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 criteria are met (I5A NCAC 2H .0217)- I recognize that animal feedlots
operated in compliance with state and federal water pollution control laws may produce odors which are
unpleasant to the surrounding community. However, there are several management methods which can
N
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone [phone] • Fax [phone]
An Equal Opportunity Affirmative Action Employer

Mr. Railey Williams
Page 2
be used to help reduce offensive odor such as increasing the size of a lagoon; using aerobic treatment, and
properly managing the waste in a timely manner. Unfortunately, it is unrealistic to expect odors to be
entirely eliminated.
Currently the Division of Water Quality (DWQ) has no legal authority to mandate the abatement of
odors emitted by animal operations. State air quality regulations addressing the control of odorous
emissions are not directed at animal feedlot operations. Instead, those regulations principally concern
emission control equipment to control odors from industrial plants. In addition, there are no federal air
quality regulations which address odor emissions from animal feedlots.
Although the state currently has no jurisdiction over odors from animal operations, there are certain
regulatory controls which may be pursued at the local level. First, the local County Commissioners have
authority to establish setbacks or other regulations for animal feedlots through their ordinance -making
powers. Setting feedlots, lagoons and spray field areas away from adjacent property may help to reduce
offensive odors to neighbors. Another option is that the local county health director may determine whether
odors from particular animal feedlot operations rise to the level of a "public health nuisance" within the
meaning of N.C. Gen. Stat. § 130A-19 (copy attached). If the local county health director deems the odors
to be a public health nuisance, then an abatement order may be issued.
A third option might be to contact your attorney to discuss whether you have any legal rights under
the doctrine of nuisance liability under North Carolina law, particularly N.C. Gen. Stat. §§ 1-539, 106-700,
106-701 (copies attached). However, there are some limitations placed on suits to abate agricultural
nuisances under these statutes. The DWQ has no authority to make such a determination, and I am not in
any way suggesting that this or any particular operation might constitute a nuisance.
Again, it is the Division's policy to investigate citizen complaints and to respond to non -anonymous
complaints in a timely manner. Please accept this letter as a response to your inquiry. All records in our
possession are considered public information and can be inspected upon request at this office. I would invite
you to visit this office and review the information that you have requested. -Copies of the records can be
made for a minimal fee.
Thank you for your concern in this matter. If you have any er questions. please contact me at
910-395-3900.
Sinc�erel ,
Regional Water Quality Supervisor
cc: Dr. Garth Boyd, Murphy Farms C()-h A 1 9 t3L5 Of I
Jack Griffith, Pender County Health Department Q
Wilmington Files lI ftaCi-lAt°44S _T" lU
f
sA%vgsldavehlpenderinvill ms2.l et

1 §105-701- CH. 106. AGRICULTURE §106-706
i
i
§ 106-701. When agricultural operation,' etc., -not
constituted nuisance by changed condi-
tions in locality.
(a) No agricultural operation or any of its appurtenances shall be
or become a nuisance, private or vublic, by any changed conditions z
in or about the locality thereof aster the same has been in operation
for more than one year, when such operation was not a nuisance at a
the time the operation_ began; provided, that the provisions of this
subsection shall not apply whenever a nuisance results frorn the ,z
negligent or improper operation of any such agricultural operation
AL
or its appurtenances.
(b) For the purposes of this Article, "agricultural operation" in-
cludes, without limitation, any facility for the productio:a for com ia
mercial purposes of crops, livestock, poultry, livestock products, or
F:
IA
poultry products.
-
(c) The provisions of subsection. (a) shall not affect or defeat the .3
right of any person, firm, or corporation to recover damages for any '3
injuries or damages sustained bv them on account of any pollution _-4
of, or change in condition of, the waters of any stream or on the j
account o` any overflow of lands of any such person, farm, or corpo-
r
ration_
(d) An v and all ordinances of any urlit of local gcverpment now
`
in effect or hareafter adopted that would make the o,oera=ion of any
such aaricultaral operation or its appur`u-nances a nuisance or pro-
viding for abatement thereof as a nuisance in the circumstance set ,
forth in this section are and shall be null and void; provided, how-
ever, that the provisions of this subsection shall not apply when- s;
t
ever a nuisance results from the negligent or improper operation of
any such agricultural operation or any of its appurtenances. Pro
vided further, that the provisions shall not apply whenever a nui-
sance results from an agricultural operation located within the cor-
porate limits of any city at the time of enactment hereof.
(e) This section shall not be construed U) invalidate any contracts :
heretofore made but insofar as contracts are concerned, it is only .;
'
applicable -to contracts and agreements to be made in the future. _
(1979, c. 202, s. 1.)
Legal Periodicals. = For survey of
1979 administrative law„see 58 N.C.I..
Rev- 1185 (1980),
CASE NOTES
Applied in Mayes v. Tabor, 77 N.C.
App. 197, 334 S.E.2d 489 (1985).
§§ 106-702 to 106-706: Reserved for future codification pur-
poses.
412

§106-67 7 LIABILITY OF AGRlCULTUR.-\L OPERATIONS '1Q6-700
1.06.-67 7. Grade -tonnage reports.
Each person registering commercial fertilizers under this Article
shall furnish the Commissioner with a written statement of the
tonnage of each bade of fertilizer sold by him in this State. This
infor-mation shall be held in confidence by the Commissioner. Said
statement shall include all sales for the periods of July first to and
including December thirty-first and of January first to and includ-
ing June thirieth of each year, The Commissioner may suspend,
_.,. revoke or terminate the registration of said commercial fertilizer
and suspend, revoke or terminate the license of any person failing
to comply with this section within 30 days of the close of each
period. All information published by the Department of Agriculture
`. pursuant to this section shall be classified so as to prevent the
i6entification of information received from individual registrants.
All information, received pursuant to this section shall be held con-
�F fidentiai by the Department and its employees. (1947, c. 1086, s.. 13;
1977, c. 303, s. 23; 1981,• c. 448, s. 11.)
zrt
106-6 r8 to 106-699- Reserved for future codification pur-
poses.
"0.
j. ARTICLE 57.
1Nuisance Liability of Ab icultural Operations.
106- 700. Legislative determination and declara-
tion of policy.
It is.the declared policy of the State to conserve and protect and
—` encourage the development and irr:prpverrient of its agricultural
land for the production of food and other agricultural products.
VPhen non ag-ricult taraI land uses extend into a5 icultural areas, ag-
ricultural overations.often become the subject of nuisance suits. As
a result, aE�ricultttral operations are sometimes forced to cease oper-
ations. glary others are discouraged from making investments in
farm imurovemen'ts. It is the purpose of this Article to reduce the
t�- loss to the State of its agricultural resources by Iimiting the circum-
stances under which ag-ricultural'operations may be deemed to be a
nuisance. (1979, c. 202, s. 1.)
Legal Periodicals. -- For survey of
1979 administrative law, see 58 N.C.L.
Rev. 1185 (1980).
CASE NOTES
AppUed in Baucoai-s Nursery Co. v. Cited in Mayes v. Tabor, 77 N.C. App.
Mecklenburg County- fit N,C- App. 396. 197, 334 S.E.2d 489 (1985),
303 S.E.2d 236 (198U
r.
411
I

§130A-19 ENVIRONMENT AND NATURAL RESOURC-S I -A
well as a reserve fund therefor; sets out
reporting requirements; and provides for
the provision of services through con-
tracts with public or private agencies or
by direct operation by the department.
: Session Laws 1285, c. 479, s. 85 and c.
791, ss. 18 and 18.1, Session Laws 1987,
c. 738. s. 82, and Session Laws 1987
(Reg. Sess., 1988), c. JOS6, S. 148.6 had
previously provided for children ideati"
tied as a class in the case of Willie 3&:
Part 2. Remedies.
§ 130A-19. Abatement of public health nuisance.
r' If the Secretary or a local health director determines that a public ;
health nuisance exists, the Secretary or a local health director
.issue an order of abatement directing the owner, lessee, operator or
fi other person in control of the property to take any action necessarp''-
;. to abate the public health nuisance. If the person refuses to cor6ply-
with the order, the Secretary or the local health director may instill.
tute an action -in the superior court of the county where the public
health nuisance exists to enforce the order. The action shall be
calendared for trial within 60 days after service of the.comptaint.-
? upon the defendant. The court may order the owner to abate the
nuisance or direct the Secretary or the local health director to abate
the nuisance. If the Secretary or the local health director is ordered
to abate the nuisance, the Department or the local health dcr art
s ment shall have a lien on the property for the costs of the abate-
ment of the nuisance in the nature of a mechanic's and -matariai-
men's lien as provided in Chapter 44A of the General Statutes and
the lien may be enforced as provided therein. (1893, c. 214, s. 22;
Rev., ss. 3446, 4450; 1911, c. 62. ss. 12, 13; 1913, c. 181, s. 3; C.S., ss.
7071, 7072; 1957, c. 1357, s. 1; 1983, c. 891, s. 2.)
CASE NOTES
County May Not Initiate Action. —
As the power to initiate action to abate a
public nuisance is vested in the local
health director, a county may not pro-
ceed without him- Warren County �.
. - North Carolina, 528 F. Supp. 276
(E.D.N-C. 1981), decided under former
§ 130.20.
Use of property by the State may
not be enjoined by the tours as a nu=--
sance where the use of the property is in
a manner authorized by valid legislative
authority. Warren County Y. North Car
olina, 528 F. Supp. 276 (E.D.N.C. 1981),
decided under former § 130-20.
§ 130A-20. Abatement of an imminent hazard.
If the Secretary or a local health director determines that an
imminent hazard exists, the Secretary or a local health director
may, after notice to or reasonable attempt to notify the owner, enter
upon any property and take any action necessary to abate the irn-
minent hazard. The Department or the local health department
shall have a lien on the property- for the cost of the abatement of the
imminent hazard in the nature of a mechanic's and materialmen's
lien as provided iri_-i✓hapter 44A and the lien may be enforced as
provided therein. The lien may be defeated by a showing that an
imminent hazard did not exist at the time the Secretary or the local
health director took the action. 11893, c. 214, s- 22; Rev., ss. 3446,
4450; 1911, c. 62, ss. 12, 13; 1913, c. 181, s. 3; C.S., ss. 7071, 7072;
- - 1. , noa - Qoi 1 0 t

§ 1 39 CH. 1. CIVIL PROCEDURE § 1-536
stimulat,& attention and supervision: and
that the :.tai effect will be a reduction in
the anti-ocial behavior of children.
'General Lns. Co. of Am. v. Faulkner, 259
i N.C. 317- 130 S.E2d 645 (1901.
Section Imposes Vicariuus Liabil-
ity on Parents. — In an action against
the pare-ts under this section the com-
plaint is not fatally defective because it
fails to 2_'Iege that an), act or omission to
act on the part of the defendants was the
iproxima:e cause of an injury to plaintiff,
for the reason that this section imposes
vicarioi liability upon parents by virtue
of their relationship for the malicious or
wilfull de=truction of property by a child
under the age of eighteen. General Ins.
l Co. ofAri_ v_ Faulkner, 259 N.C. 31 130
� S.E.28 6-15 (1963).
At common law, the mere
.s relationship of parent and child was
not considered a proper basis for
(_ imposing vicarious liabiUty upon the
parent for the torts of the child. General
i Ins. Co. of :%71. v. Faulkner. 259 N.C.
317, 130 S.E.2d 645 (1963),
Parental liabiiity ff�r a child's tort at
a' commo= law was imposed genera:ly in
two situations, i.e., where there was an
3 agency relationship, or where the parent
was hir--elf guilty in the commission of
the tort in some way. General Ins. Co- of
Am. v. Faulkner, 259 N.C, 317, 130
S.E.2d 645 119631.
For the plaintiff to recover from thel
parents he must establish, inter alien
by the greater weight of the evidence,
that the minor wp- under the age off
eighteen years, and that the child mall
ciously or wilfully destroyed property,t
real, personal. or c;ixed. General 1,-Is. Co.-,
of Am. v. Faulkner. 259 N.C. 311, 130-i
S.E.2d 645 (19631.
Insurer Paring Loss May Sue on
Subrogated Claim. — An insuranoe';
company, as plaintiff, may bring suit in*.
its own name against defendants upon 0
claim to which it ::as become su5r,gated,
by payment in full of its loss to `iz#aY
insured under the provisions of its policy
of insurance, Who pursuant to the provi
sions of this section, would have heeo''
able to bring such an action in its owii'
name. General zns. Ca. of ?in. v;
Faulkner, 259 \.C. 317. 130 S.E.2d 645
(1963).
Application of Section. —For appli
cation of section to automobile collision
case, see Smith v. Simpson, 260 N.C. 601,.
133 S.E.2d 1'74 (1963).
Anplied in In re Berry, 33 N.C. App.,
356, 235 S.E_26 278 (1977). ---'-
Cited in S & N Freight Line v_ Bundy
Truck Lines, 3 N.C. App. 1. 164 S_E.2d 89
(19681; Moore v. Crumpton, 55 N.C. App�
398, 285-S.E.2d 642 (1982). -.
§ 1-539. Remedy for nuisance. ;y
Injuries remediable by the old writ of nuisance are subjects a
action as other injuries; and in such action there may be judgg_�n en,
for damages, or for the removal of the nuisance, or both. (C.C.P-;-s
387; Code, s. 630; Rev., s. 825; C.S., 894.)
Cross References. — As to injunction
again t nuisance, see 4 1-485.
CASE NOTES
Nuisance Defined. - That which
anno}= and disturbs one in the pos-
se6sion of his property, rendering its
ordinary use' or occupation physically
uncomfortable to him is a nuisance.
Baltimore & P.R.R. v. Fifth Baptist
Church, 108 U.S. 317, 2 S. Ct_ 719; 27 L.
Ed. 739 (1883)_
A private nuisance exists where the
right or privilege interfered with is
essentially a private one. if the offense is
so general as to affect a number of citi-
zens in the neighborhood the aggrava-
tion of offenses will amount to a public
wrong and may be the subject of a publ:
prosecution. But in such a case thelmd
vidual can still maintain a civil act l
and he need not show that his particuli
damage differs in kind and degree.fo
that of the other individuals affe-cte
McManus v. Southern Ry., 150 N.C. b5
64 S.E. 766 (1909).
Adequate Remedies Avaiiabie *
Nuisance. —Where a nuisance has b'-i
established, working harm to the righ
of an individual citizen, the law of Nor!
Carolina is searching and adequate'
afford an injured person arnple rem'
586

1_539 ART. 43. NUISANCE AND OTHER WRONGS 3 1 539
both by remedial and preventive
remedies. McManus v. Southern Ry-, 150
N.C. 655, 64 S.E. 766 (1909).
The ancient 4vrit of nuisance has
;. been superseded under this section by
r civil action for damages or for a removal
%
of the nuisance, or for both. Barrier v.
Troutman, 231 N.C. 47, 55 S.E.2d 923
(1949).
Damages in nuisance action should
lie such as to lead to the abatement of
the nuisance. Bradley v. Amis, 3 N.C.
399 (1806).
_.. Appreciable Damage Must Be
Suffered. — To sustain an:actior for a
"'6isance, public or private, which does
.
not involve the physical invasion of the
oropero, of another, it is alw'ays reouired
tPto be shown that some appreciable darn -
age has been suffered, or that some
serious or irreparable injury is
ihreatened, and unless this is made to
,,appear a right to nominal damages does
not arise. McManus v. Southern Ry., 150
N.C. 655, 64 S.E; 766 (1909).
.r• An individual may not maintain an
action for a public nuisance unless he
"shows unusual and special da,-nage,
different from that suffered by the
general public. Pedrick v. Railroad, 143
N.C.485, 55 S.E. 877 (1906); McManus v.
Southern Ry., 150 N.C. 655, 64 S.E. 766
(1909); Barrier v. Troutman, 231 N.C.
-- 47, 55 S.E.2d 923 (1949).
An action by an individual to abate a
nuisance cannot +ie successfully resisted
on the ground that no special damage to
the plaintiff has been show,., wzen it
appears that the nuisance complained of
a was the fact that the defendant caused
water to flood adjoining lands, which
-".bred fever carrying mosquitoes, thereby
'_inflicting sickness on the plaintiff and
-his family, although others in the com-
ti.: iiiunit-v suffered sickness from the same
cause. Pruitt v. Bethell, 174 N.C. 454, 93
S.E. 945 (1917).
. One suffering peculiar . damages
i from a public nuisance is not
restricted but may sue for an injunc-
t. Rey burn Y. Sawyer, 135 N.C. 328,
;7 47 S.E. 761 (1904).
Where the nuisance is continuous
and recurrent and the injury
irrep-arable, and remedy by of -damage
:'inadequate, equity wiil restrain, eve
though the enterprise be in itself lawful
Barrier v. Troutman, 231 N,C. 47. 55
S.E.2d 923 (1949).
Permanent damages for the depre-
ciation of property cannot be recov-
ered. The owners may enjoin
commission of the acts constituting the
nuisance and recover such temporary"
damages as their property has sustained
thereby. Taylor Y. Seaboard Air Line Ry..
145 Nam. 460, 59 S. E. 129 (1907 t.
Proximate Cause. — In order to
recover damages the maintenance of a
public nuisance must be the proximate
cause of the injuries. McGhee v. Norfolk
& S. Ry., 147 N.C. 142, 60 S.E. '312
(1908).
Abatement of a private nuisance is
not dependent upon recovery of damages.
Barrier v. Troutman, 231 N.C. 47, 55
S.E.26 923 (1949),
Plaintiff alleged that by reason of the
topography and the manner of its use
and operation, planes using the airport
on adjoining planes using the airport or.
adjoining property flew over plaintiffs
.clinic at a height of not more than 100
feet, so as to constitute a recurrent
danger and disturbance to plaintiff and
patients of his clinic. It was held that the
complaint alleged a private nuisance,
and upon verdict of the jury that the
airport constituted a nuisance as alleges
in the complaint, plaintiff was entitled to
enjoin such use notwithstanding the fur -
Cher finding of the jury that plaintiff hac�
not been damaged in a special and
peculiar way- Barrier v. Troutman, 231
N.G. 47, 55 S.E.2d 923 (1949).
An airport is not a nuisance per se,
but may become a nuisance if its loca-
tion, structure and manner of use and
operation result in depriving com-
plainant of the comfort and enjoyment of
his property. Barrier v. Troutman, 231
N.C. 47, 55 S.E.2d 923 (1949).
Diminution of Damage. — In an
action for damages from a permanent
nuisance, the suit being in the nature of
a proceeding to condemn the plaintiffsproperty, it was held, that special•bene-
fits arising out of the establishment of
the nuisance may be set ofiin diminution
of damages. Brown v. Virginia -Carolina
Chem. Co., 162 N.C. 83, 77 S.E. 1102
(1913),
Cited in Hampton v. North Carolina
s Pulp Co., 49 F. Supp. 625 (E.D N.C.
n 1943), rev'd on other grounds, 139 F.2d
840 (4th Cir_ 1944).
587

N. C. DIVISION OF ENVIRONMENTAL MANAGEMENT
COMPLAINT/EMERGENCY REPORT FORM
WILMINGTON REGI0291L OFFICE Date/Time: 3 1 Z o
Emergency: Complaint: X County: 'PE -A ) D,52
Report Received From: _1 ���.A )g ,��'
Agency: 1 h/� _ _ Phone No.
Complainant:
Address: Phone No . z � % Z9
Complaint or Incident: 1�� �� F11] CAZd-4 41 %/
a -
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Time and Date Occurred: —
Location of Area Affected: - ?7--
Surface Waters Involved: X Groundwater Involved:
Other Agencies/Sections Notified: AM Ole
Investigation Details: �Sppz.-A(,e :6cl- I ps AP-6 Se?Tue-,q,-
PrND C�un S�f ✓,o i-er�vi t7 S-(� rru�r �n� ���c-l/ e -�
C�2„0 .QO7774 i�0�
Investigator:
Date: 3 Z0196
SPA Region IV (404) 347-4 62 Pesticides 733-3556
Emergency Management 7311867 Wildlife Resources 733-7291
Solid and Hazardous Waste 733-2178 Marine Fisheries 726-7021
Water Supply Branch 733 -2321 C.S. Coast Guard MSO 343 -4881
127 Cardinal Drive Extension, WLaiington, N.C. 2MS-3845 a Telephone [phone] • Fax [phone]
An Equal Opportunity Affirmative Action Employer

State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional Office
James B. Hunt, Governor "
Jonathan B. Howes, Secretary
FAX COVER SHEET
DATE: 0 `? - 2(k - q. G -
TO: ST`�VCL T� C
CO: CC)
FAX #: L `�
NO. OF PAGES -
FROM: C.4- S_H t V � tri-
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FAX #:
REMARKS: H_ya- s rc c _-,7
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127 Cardinal Drive Extension. Wilmington, N.C. 28405-3845 0 Telephone [phone] ► Fax [phone]
An Equal Opportunity Affirmative Action Employer

c*
CM
James B. Hunt. Governor
Jonathan B. Hawes, Secretary
Jul 24 '96 10:50
(012)
State of North Carolina
]Department of Eavirionment, Health, and Natural Resources
Wilmington Regional Office
FAX COVER SHEET
DATE:
TO: S ` - C t
CO: tD
FAX
NO. OF PAGES
FROM: C l I--'
CO: ' '
FAX #:
REMARKS: H LT f ta.. �L 1 c r_
127 Cardinal Drive Eatcttaion. Wllmins[nn. N.C. 28405-3945 a Tel-pbone [phone] 0 pax (910) 350-ZO04
+oat Equal Opportunity Affi m iive Action Employer

J
JLL—I?-1996 16:09 FROM
DEM WATER QUALITY SECTION TO
WIRO
JUNE 10, 1996
RA145Y E_ WILLIAMS
2225 - ENNELL TOWN ROAD
ROCKY FO I NT, N . C . 28457
P.01/02
1"I-'1
pos&Ir Fax Note 7671
Dace 7
Q►
To
From —
wi
�.
Phone #
Phone 0
FaX #
Fsz #
I
MR, R-,)A N>• RD Tt- UMAS
ii{ti�:iir,htt •'PEWDER ULNAWF f SOARia OF HEAL.` I4
�'876 HIGHWAY 53 WST
BURGAW, M, Cz 28425
I WAS AT 1 ENDAN:' r-- J7 T; IF MEE.! I NG : 'ETIME 'WHEN
THE ` :' ; H CARDL I INA OtiPARTMENT ;.*' � NV I RDNMEN TAL HEALTH AND
NATURAL RESOURCES AZ?vw SED THE BOARD THAT IT i OULD DO ITS Jolly
AND THAT IT NEED;-'D NO HELP.
ALSO, ONE OF' THE HEALTH BOARD FLAGRAN1 LY SgCIWED HIS
TOTAL LACK OF IMPARTIALITY-. IN THE IMPOSSI LE_ EVENT THAT I
SHOULD EVEN DECIDE TU ATTEMPT TO LOCATE A HOG PRODUCTION
1"•_ANT IN 600(_SODY EL:3f;" I?AGKYAPD I WILL ATTLTi Rr TO ENLIST
FOLLOWING T�'H= DEPAR'imaN--'s` p S ADVICE. T U r'-!E PENDER r 'OUNTY
BOARD OF HEALTH, T''H�_ 'SUARD T:;:.:,a . E;jf:::�' To Ri.!TaXN OUT OF THE
HUG S T EhOH/WATER P[) :..UTI0N K`! 0: —'L M SOL.VIrlG PROCESS.
- -- I fAXE ExL'E 'rlOFst~ TD TME: ADVICE- Yuri ti?r'l;E-3VED.
THE NOtZTH CAROL I NA STATE OF ENVIRONMENTAL_ HEALTH AND NATURAL
RESOURCES EITHER +_.;A-N NOT OR WTL-L NOT 00 1 T:; JOB, AND I. i�?.E. sRET
THE BOARD'S DECISION.
ON TWO OCCASIONS THIS YEARr ONCE IN THE WINTER:, AND ONCE IN
9'N IF EARLY L4l'N'� I NB, I 0-`b`ERVED MR, DON- I_I} H. HALL r 61 - ELL H.
KURPHY}S STUINIIEHOUSE RDAs.' F'RUDLW7-11JN FACILITY ISEING
ON Sly _ ;l .-`MEDT^. -_.Y l-C7Lt._.D:''.;:';_i PPINFALL8 OF* 1.7
I NUHL,,.' AND 1.3 INCH-1 1.3, RESPECTIVELY, ONTO A! >r'ADY SATUpg- T ;mi,
: i,II.L WHICH :". D NC, ESTAS:_ 4#0ED CROP COVER. THE :Till--l-f-IWING
MONDAY MORNio, -;:;, I REFIvE.: �iU EACH INSTANCE BY TF-0--PHONI'E TO A
MP. WEST; AND ON EACH OCCASIUN : ASKED TO ",E ADVISED E]F THE
ACTION TAKEN CIF" ANY) BY THE DEPAR I f ILNT.
I ,✓tiVfER HEARD ANYTHING REGARDING THE FIP8T INSTANCE.
ABOUT TEN DAYS LATER+ FOLLOWING THE. SECOND INSTAN."E, AND
I ,STILL N!r G RECEIVE NQ, 14ORD FRO: ii Ni. WEST, I
TELEPHONE-'' PIM AGAIN. F'TS RESt~'QN'—i� WAS2 "OH WE STIa'. A'_•;.'T

J!L-17-1996 16:09 FROM DEM WATER QUALITY SECTION TO
J•
WIRO P.02/02
WITH :4kEM REGARDS,
RAILEY E. WILLTaMS
c. c.
GOVERN1 0-c JAMS$ _B.. HUNT DEVNN tMENT OF ENV'Ii fwE, — HEAL-tH AND NATURA: RESOURCEA
tlR. DONALD H. HALL
MR. WENDE1.1- H. MURPHY
TOTAL P.02

State of North Carolina
Department of Environment,
Health and Natural Resources A[4 •
Wilmington Regional Office
Division of Water Quality
James B. Hunt, Jr., Governor ID E
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E.,' Director
December 13, 1996
Mr. Railey E. Williams
2225 Fennell Town Road
Rocky Point, NC 28457
RE: Ponderosa Farm (QPD)
Facility Number: 71-72
Dear Mr. Williams:
This letter is in response to your continued inquiry concerning the Donald Hall (QPD) Farm.
Mr. Hall was officially notified on May 29,1996, to establish and maintain the appropriate crop and
acreage rotation required by USDA-NRCS requirements. In addition, Mr. Hall was notified that to remain
a deemed permitted facility, he must notify this office in writing within fourteen (14) days of the receipt of
the notice, what actions will be taken to comply with the waste management plan. On June 11, 1996, this
Office received a written response from Mr. Hall detailing an action plan to address the concerns expressed
by Division staff. Mr. Hall has contacted the N.C. Cooperative Extension Service and has received
assistance in establishing an acceptable cropping system.
Unfortunately, Mr. Hall was unable to establish an appropriate cover crop of Bermuda grass due to
adverse weather and cropping problems. Mr. Hall has communicated these problems to us and the
Cooperative Extension Service has worked with Mr. Hall to establish a back up nutrient management plan.
It is my understanding that Mr. Hall planted a cover of millet this summer as per NCCES recommendations
and has followed with a cover of rye for a winter crop this year. Mr. Hall will attempt to plant Bermuda
again in April of 1997.
On November 21,1996, Mr. Jason Turner of the Pender County Soil and Water District office visited
the Ponderosa Farm to verify the type and viability of the cover crop present. Mr. Turner has expressed to
the Division his satisfaction with the viability of the cover crop and adherence to his plan at this time.
In December of 1992, the Water Quality 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 criteria are met (15A NCAC 2H .0217). I recognize that animal feedlots
operated in compliance with state and federal water pollution control laws may produce odors which are
unpleasant to the surrounding community. However, there are several management methods which can
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone [phone] • Fax [phone]
An Equal Opportunity Affirmative Action Employer

r
Mr. Railey Williams
Page 2
be used to help reduce offensive odor such as increasing the size of a lagoon, using aerobic treatment, and
properly managing the waste in a timely manner. Unfortunately, it is unrealistic to expect odors to be
entirely eliminated.
Currently the Division of Water Quality (DWQ) has no legal authority to mandate the abatement of
odors emitted by animal operations. State air quality regulations addressing the control of odorous
emissions are not directed at animal feedlot operations. Instead, those regulations principally concern
emission control equipment to control odors from industrial plants. In addition, there are no federal air
quality regulations which address odor emissions from animal feedlots.
Although the state currently has no jurisdiction over odors from animal operations, there are certain
regulatory controls which may be pursued at the local level. First, the local County Commissioners have
authority to establish setbacks or other regulations for animal feedlots through their ordinance -making
powers. Setting feedlots, lagoons and spray field areas away from adjacent property may help to reduce
offensive odors to neighbors. Another option is that the local county health director may determine whether
odors from particular animal feedlot operations rise to the level of a "public health nuisance" within the
meaning of N.C. Gen. Stat. § 130A-19 (copy attached). If the local county health director deems the odors
to be a public health nuisance, then an abatement order may be issued.
A third option' might be to contact your attorney to discuss whether you have any legal rights under
the doctrine of nuisance liability under North Carolina law, particularly N.C. Gen. Stat_ §§ I-539, 106-700,
106-701 (copies attached). However, there are some limitations placed on suits to abate agricultural = .
nuisances under these statutes. The DWQ has no authority to make such a determination, and I am not in _
any way suggesting that this or any particular operation might constitute a nuisance.
Again, it is the Division's policy to investigate citizen complaints and to respond to non -anonymous
complaints in a timely manner. - Please accept this letter as a response to your inquiry. All records in our
possession are considered public information and can be inspected upon request at this office. I would invite
you to visit this office and review the information that you have requested. Copies of the records can be
made for a minimal fee.
Thank you for your concern in this matter. If you have any further questions, please contact me at
910-395-3900.
�v
l
Regional Water Quality Supervisor
cc: Dr. Garth Boyd, Murphy Farms
Jack Griffith, Pender County Health Department
Wilmington files
s awgsldavehlpenderlrwillms2.let

State of North Carolina
Department of Environment,
-Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Donald Hall
Donald H. Hall
4615 Hwy 133
Rocky Point NC 28457
SUBJECT: Operator In Charge Designation
Facility: Donald H. Hall
Facility ID#: 71-72
Pender County
Dear Mr. Hall:
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.
72�,�=
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, N���
Raleigh, North Carolina 27611 7687 � An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 177TTI 50%. recycled/10% post -consumer paper

N. C. - DI VISION OF ENVIRONMENTAL MANAGEMENT
COMPLAINT/EMERGENCY REPORT FORM
WILMINGTON REGIONAL OFFICE
Received by: %l_y r2. �. [Z S AJGj�i(�.--. Date/Time: Zlq
SakergenGy: Complaint: �� CouIIty:Y4 (�� 2
Report Received Fziom:
Agency: lI - _ Pipe No.
Campl-inant: —A l Ul 111_(A G�
Address: 2-ZZ-- FinAl-ll 1�1Z RIO Phone Nn. Z5 / W 2J. --
Complaint or rncident: �� �-, .,,� ,a -). _i - p -1 G ro s fg Fg eir t' _
i
Time and Date Occurred:
Location of Area Affected: � x-GrO� %�IelQ2 QPf�
Surface Waters Involvedz Groundwater Involved: Other
Oth
er Agencies/Sectikms !/-i Notified: 1 eG J
tiara Details:
l'/Zl A&
Investigator: Date:
EPA Region IV (44t).4 -W2 Pesticides 733-3SS6 Ewwgeney Managemear 733 3867 Ws7dl{fe Resources 733-7291
Sdid and Hazardous Waste 733-2178 Marine Fisheries 726-7021 Watsr Supply Bnvuh 733-2321 U.S. Foam Guard MSO 3434881
127 Cardinal Drive Extension, Wilmington. N.C. 28405-3845 • Telephone [phone] • Fax [phone]
An Equal Opportunity Affirmative Action Employer

NOV 19 to
96
NOVEMBER 18, 1995 - CERTIFIED MAIL, RETURN RECEJ.PT__R13QUES_TED_
RAILEY E. WILLIAMS
2225 FENNELL TOWN ROAD
ROCKY POINT, N. C. 284567
MR. RICK SHIVER
STATE OF NORTH CAROLINA, DEHNR
127 CARDINAL DRIVE EXTENSION
WILMINGTON, N. C. 28405-3845
DEAR MR. SHIVER;
THANK YOU FOR YOUR LETTER OF AUGUST 6, 1996, AND REFERENCE -IS
MADE THERETO. ACCORDINGLY, I REQUEST THE FOLLOWING:
1. A COPY OF MR. HALL'S CERTIFICATION DOCUMENT RELATIVE
TO SUBJECT HOG FACILITY LOCATED ON STONEHOUSE ROAD.
ALSO, PLEASE IDENTIFY THE PERSON WHO CERTIFIED,THE
OPERATION, AND EXPLAIN THE CERTIFYING PROCESS; 1. e.,
MUST COMPLIANCE WITH THE WASTE MANAGEMENT PLAN HAVE BEEN
ACHIEVED PRIOR TO CERTIFICATION?
2. A COPY OF DEHNR'S OFFICIAL NOTIFICATION TO MR. HALL
"TO ESTABLISH AND MAINTAIN THE APPROPRIATE CROP AND
ACREAGE REQUIRED BY USDA-NRCS."
3. A COPY OF DEHNR'S NOTIFICATION TO MR. HALL "THAT TO
REMAIN A DEEMED PERMITTED FACILITY, HE MUST NOTIFY
(DEHNR) WITHIN FOURTEEN (14) DAYS ... WHAT ACTIONS WILL
BE TO COMPLY WITH THE WASTE MANAGEMENT PLAN."'
4. A COPY OF THE WRITTEN RESPONSE DEHNR RECEIVED FROM
MR. HALL "DETAILING AN ACTION PLAN TO ADDRESS THE
CONCERNS EXPRESSED BY DIVISION STAFF."
5. DEHNR'S EXPLANATION OF EXACTLY HOW THE DETERMINATION
WAS MADE THAT MR. HALL'S STAFF GAUGE WAS INSTALLED:,
INCORRECTLY, AND EXACTLY HOW IT WAS DETERMINED .THAT THE
STAFF GAUGE INDICATED A HIGH MEASUREMENT RATHER THAN A
LOW MEASUREMENT.
6. ANY AND ALL INFORMATION DEHNR HAS WHICH INDICATES
THAT MR. HALL CONTACTED THE N. C. COOPERATIVE EXTENSION
SERVICE RELATIVE TO SUBJECT OPERATION LOCATED ON
STONEHOUSE ROAD, AND ANY AND ALL INFORMATION DEHNR HAS
THAT MR. HALL RECEIVED ASSISTANCE FROM THE N. C.
COOPERATIVE EXTENSION SERVICE IN ESTABLISHING AN
ACCEPTABLE (TO WHOM) CROPPING SYSTEM RELATIVE TO SUBJECT
OPERATION LOCATED ON STONEHOUSE ROAD.
7. ANY AND ALL INFORMATION DEHNR HAS WHICH INDICATES

ct
CA
C�
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e
a ;
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�S 4re

WHAT, IF ANY, CORRECTIVE ACTION MR HALL TOOK PURSUANT TO
DEHNR'S MARCH 20, 1996 INSPECTION AND SUBSEQUENT MAY 29,
1996 CORRESPONDENCE.
8. COPIES OF ALL HANDWRITTEN NOTES TAKEN BY DEHNR
RELATIVE TO THE CONVERSATIONS BETWEEN DEHNR AND DR.
GARTH BOYD OF MURPHY FAMILY FARMS INC.BOTH PRIOR TO AND
IMMEDIATELY AFTER DEHNR'S COMPLIANCE INSPECTION OF MARCH
20, 1996, AND ANY AND ALL OTHER CONVERSATIONS RELATED
THERETO.
ADDITIONALLY, I REQUEST THE FOLLOWING:
1. COPIES OF ALL DEHR'S REPORTS AND CORRESPONDENCE TO
AND FROM MR HALL RELATIVE TO ALL INSPECTIONS OF ALL HIS
HOG OPERATIONS INCLUDING, BUT NOT LIMITED TO, A
CERTIFIED, RETURN RECEIPT REQUESTED LETTER FROM DEHNR TO
MR. HALL DATED FEB. 27 (YEAR UNKNOWN).
2. COPIES OF RESULTS OF All ANALYSES AND CALCULATIONS OF
ALL WASTE SAMPLES COLLECTED BY MR. HALT, FOR THE PURPOSE
OF LAND APPLICATION RELATIVE TO ALL MR. HALL'S HOG
OPERATIONS.
3. COPIES OF ALL LAND SURVEYS AND ANY AND ALL
OTHER RECORDS RELIED UPON BY DEHNR IN ASCERTAINING THE
ACREAGE AREA OF SUBJECT FACILITY'S SPRAY AREA.
FINALLY, I REQUEST DEHNR'S STATED POSITION AS TO EXACTLY WHAT
BOTH THE WATER AND THE AIR QUALITY DIVISIONS CAN AND WILL DO
ABOUT THE AIR POLLUTION IN MY NEIGHBORHOOD AND AT MY HOME
CAUSED BY MR. HALL'S HOG OPERATION, AND HIS MANAGEMENT
THEREOF.
IF FOR ANY REASON YOU ARE UNABLE TO COMPLY WITH MY REQUEST
THEN PLEASE CONSIDER THIS CORRESPONDENCE TO BE MY FREEDOM OF
INFORMATION ACT (FOIA) REQUEST.
SINCERELY;
RAILEY E. WILLIAMS
cc: MR. DONALD H. HALL DR. GARTH BOYD
MS. MARILYN STOWELL
ALL PENDER COUNTY HEALTH BOARD MEMBERS, AND DIRECTOR
ALL PENDER COUNTY COMMISSIONERS
enclosure

NOVEMBER 18, 1996 - CERTIFIED MAIL, RETURN RECEIPT REQUESTED
RAILEY E. WILLIAMS
2225 FENNELL TOWN ROAD
ROCKY POINT, N. C. 28457
MS. MARILYN M. STOWELL
USDA, NATURAL RESOURCES AND CONSERVATION SERVICE
320 CHESTNUT STREET
WILMINGTON, N. C. 28401-4093
DEAR MS. STOWELL:
PLEASE CONSIDER THE ENCLOSED COPY OF CORRESPONDENCE ADDRESSED
TO MR. RICK SHIVER OF THE NCDEHNR DATED NOVEMBER 18, 1996 TO
BE MY REQUEST OF YOUR AGENCY FOR THE SAME INFORMATION AND
UNDER THE SAME CIRCUMSTANCES.
ONLY RECENTLY DID MR. HALL PLANT ANY GRASS AT ALL, AND IT IS
A WINTER CROP. HE HAS NOT YET INSTALLED ANY BERMUDAGRASS AND
HE HAS NOT INSTALLED A THREE TO FIFTEEN FEET WIDE PERMANENT
GRASS FILTER STRIP ALONG DITCHES. THE LAGOON DAM AND OTHER
AREAS OF THE LAND FACILITY APPEAR TO HAVE WASH -OUTS AND
EROSION TAKING PLACE. STENCH FROM THE OPERATION ALMOST
ALWAYS PREVAILS AND FOR THE PAST TWO WEEKS IT HAS BEEN
UNBEARABLE.
SINCERELY;
RAILEY E. WILLIAMS
cc: DONALD H. HALL
DR. GARTH BOYD
RICK SHIVER
ALL PENDER COUNTY HEALTH BOARD MEMBERS, AND DIRECTOR
ALL PENDER COUNTY COMMISSIONERS
enclosure

Donald H. Hall
4615 HWY. 133 JUN 111996
Rocky Point, NC 28457------------------------
June 9, 1996
Mr. David R. Holsinger, Environmental Engineer
Division of Environmental Management
Water Quality Section
127 Cardinal Drive Extension
Wilmington, North Carolina 28405-3845
Re: Donald Hall Farm QPD
Facility: 71-72
Pender County
Dear Mr. Holsinger:
This letter is in reference to your correspondence dated May 24, 1996 and received by me
on May 29, 1996. Below you will find a discussion of the actions taken to remain in
compliance with my waste management plan.
My plan called for the sprigging of Coastal Bermuda hay in the spring of 1996. In
preparation for this and in an effort to maintain an acceptable level of freeboard in my
lagoon, I applied waste during the time mentioned in your correspondence. The
application of the waste was within thirty days of the planting season for Coastal Bermuda
hay. Unfortunately, I was unable to have the hay sprigged during the season due to the
unavailability of quality sprigs and due to the weather.
I contacted Bryant M. Spivey, Assistant Agriculture Agent, with the NC Cooperative
Extension Service to establish a backup waste management plan. Mr. Spivy recommended
that I drill pearl millet at a rate of twently pounds per acre for a summer growing crop.
This has been accomplished. Additionally, oats will be planted in the fall for a winter
growing crop as recommended by Mr. Spivey. In the spring of 1997 after harvesting the
oats, Hybrid Bermudagrass will be sprigged.
Please let me know if there are other actions which need to be taken. It is my fullest intent
to remain in compliance.
Sinc ely,
Donald H. Hall

� 5" o
State of North Carolina
Department of Environment, Health, and Natural
Wilmington Regional Office
James B. Hunt, Jr. Division of Environmental Management
Governor Water Quality Section
May 24, 1996
Certified Mail # Z 405 621 564
Return Receipt Requested
Donald Hall
4615 Hwy. 133
Rocky Point, NC 28457
Resources
Subject: Donald Hall Farm QPD
Facility: 71-72
Pender County
Dear Mr. Hall:
Jonathan B. Howes
Secretary
On March 20, 1996, in response to a complaint, Staff from the Wilmington Regional Office of the
Division of Environmental Management inspected your animal operation and the lagoon(s) serving this
operation. It was observed that the lagoon had 1 foot and seven inches of freeboard, the minunum
acceptable under the current rules. In addition, the spray fields were saturated and had apparently been
recently utilized. These fields do not appear to have an appropriate cover crop at this time. Application
of animal waste to any field without an appropriate cover crop is not consistent with best management
practices and is a violation of the animal waste rules.
You will need to establish and maintain the appropriate crop and acreage rotation required by
USDA-NRCS requirements. USDA -MRCS requirements specify that animal waste shall be applied on
actively growing crops. And that waste nutrients shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held
to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be
applied more than 30 days prior to planting of the crop on bare soil.
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 and being required to obtain
an individual non discharge permit for the facility.
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 0 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer

Z 405 621 564
Receipt for
_ Certified Mail 1
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Mr. Donald Hall
May 24, 1996
Page 2.
Please be aware it is a violation of North Carolina General Statutes and Rules to discharge
wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste
management plan. The Division of Environmental Management has the authority to levy a civil penalty
of not more than $10, 000 per day per violation.
Again, when the required corrective actions are complete, please notify this office in writing at the
address provided. If you have any further questions concerning this matter, please call David Holsinger
or Dave Adkins at 910-395-3900.
Sincerely,
David R. Holsinger
Environmental Engineer
cc: DEM Operations Branch
Maryln Stowell, Pender County Soil and Water Conservation
Tom Jones, NC Division of Soil and Water Conservation
Dr. Garth Boyd, Murphy Family Farms
Wilmington Files
s:lwgsldavehlpender171-72.let

. . "-;24/05 '00 20:14-->3502004 Pg. 01/02
CAPE FEAR COMPUTER CHA7WR
4951LrA7VP UHYDRrM
W&M GTON, NBC 28403
,PH.. 392-7778
FAX [phone]
TO:
FAX NUMBER 3 O - c)-,0 09
FROM:
NUMBER OF PAGES: (INCLUDING COVER)

24/05 '00 20:14
-->3502004 Pg. 02/02
June 9, 1996
Donald H. Hall
4615 HWY. 133
aRncky Point, NC 28457
Mr. David P, Holsh*ff, E m*Omnentai Enganar
Divisor ofEnvlronrnental Managenmo
Water Quality Section
127 Cardinal Drivc Extension
VMinb tgton, North Carolina 29405-31945
Re: Donald Hall Farm QPD.
Fact'Iity: 71-72
gender County
Dear Mr. Holdoger.
Tlds letter is in reference to your correspot &ux dated May 24, 1996 and recoived by me
on May 29, 1996. Below you will find a discussion of the actions taken to remain in
compliance with my waste management plan.
My plan called for the sprigging of Coastal Bermuda hay in the spring of 1996. In
preparation for this and in an effort to maintain an acceptable level of freeboard in my
lagoon, I applied waste during the time motioned in your correspondence. The
application of the waste was within thirty days of the planting season for Coastal Bermuda
hay. Unfortunately, I was unable to have the hay sprigged dwing the season due to the
unavailability of quality SPA and due to the weather.
I contacMl Bryant M. Spivey, Assistant Ag mAturc Agent, with the NC Cooperative
Fwamon Service to establish a badmp waste management plan. Mr. Spivy recommended
that I drill pearl millet at a rate of twent ypounds per acre for a mmnw growing crop.
Pas has beon accompltsbed. Addrttart ay, oats Will be planted in the fall for a Witter
growing crop as remnmended by Aft. Spivey. In the spring of 1997 after harvesting the
opts, Hybrid Bmrmudq"w wit! be W%gad.
Pkaw lct me knr w if there are other actions which need to be taken. It is nw fullest intent
to remaia in compliance.
Sinoa*oO,atcC ij - ) 1 -.W/
.Donald IT M

r State of North Carolina
Department of Environment,
Health and Natural Resources
Wilmington Regional Office
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, P.E., Director
Mr. Railey E. Williams
2225 Fennell Town Road
Rocky Point, NC 28457
Dear Mr. Williams:
A4
�EHNFi
This letter is in response to your inquiry concerning the recent inspections of the Donald Hall
(QPD) Farm. On March 20, 1996, in response to a complaint, staff from the Wilmington Regional Office
of the Division of Water Quality inspected Donald Hall Ponderosa Farm (QPD) animal operation and the
lagoon(s) serving the operation. It was observed that the lagoon had 1 foot and seven inches of freeboard,
the minimum acceptable under the current rules. In addition, the spray fields were saturated and had
apparently been recently utilized. These fields did not appear to have an appropriate cover crop at that
time. Application of animal waste to any field without an appropriate cover crop is not consistent with
best management practices. No discharge of waste was observed at this time.
Mr. Hall and Dr. Garth Boyd of Murphy Farms were contacted by telephone prior to and
immediately after the compliance inspection. Staff apparently attempted to contact you from the facility
following the inspection, but were unsuccessful at that time. Mr. Hall was officially notified on May 29,
1996, to establish and maintain the appropriate crop and acreage rotation required by USDA-NRCS
requirements. In addition, Mr. Hall was notified that to remain a deemed permitted facility, he must
notify this office in writing within fourteen (14) days of the receipt of the notice, what actions will be taken
to comply with the waste management plan. On June 11, 1996, this Office received a written response
from Mr. Hall detailing an action plan to address the concerns expressed by Division staff. Mr. HaII has
contacted the N.C. Cooperative Extension Service and has received assistance in establishing an
acceptable cropping system.
On July 15, 1996, Division staff re -visited Mr. Hall's facility. It was observed that according to
Mr. Halls staff guage the lagoon had insufficient freeboard at that time. However, it appears that the staff
gauge at this facility was not installed correctly and provides an inaccurate measurement. Mr. Hall is in
the process of re -installing the gauge at the proper level. An orange coloration in the ditches was
observed in and around the area of the operation. This coloration resulted from field runoff due to the
recent tropical storm, not due to the existence of animal waste in the watercourse. Again, no discharge
was observed from the facility at the time of the inspection.
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 0 Telephone [phone] • Fax [phone]
An Equal Opportunity Affirmative Action Employer

Mr. Railey Williams
August 6, 1996
Page 2.
It is the Division's policy to investigate citizen complaints and to respond to non -anonymous
complaints in a timely manner. Our records indicate that your complaint was investigated the same day
it was received. However, we did not follow-up to assure that you were informed of our findings and
I apologize for that oversight. Please accept this letter as a response to your inquiry. As public servants
we endeavor to provide the most satisfactory service possible to the citizens of North Carolina.
If you have any further questions, please contact me at 910-395-3900, ext:208.
Sincerely,
Rick Shiver, P.G.
Regional Supervisor
cc: Richard Thomas, Pender County Health Department
Harlan Britt
Steve Tedder
Wilmington Files
sAwgslrwillms.let

q4 StA2Z b
N. C• DIVISION OF ENVIRONMENTAL MANAGEMENT
COMPLAINT/EMERGENCY REPORT FORM
WILMINGTON REGIONAL OFFICE
2-6 4 e I 3 P�-k
onergency: Cmplaint: >< County: F
y �- - - - / • I,
Camplalnant: Rrx s i P_� W 1 li l0. ✓��
Address: Phase No.
Carl>plaint or Incident: P, u'L AV--m La-- F-a. ✓ram- ' 1.(' as? X� t.L, , ,, () &
'/allli.�iL.�L.i�iRwi
r. L1 w . r
IT V— ,! . , ,n rs 1- d. 1 2 t n L ,f F'tr
Time and Irate O=urred: i
Location of Area Affected:
Surface Waters Involved: Groundwater Involved: Other:
Other Agencies/Sections Notified:
investigation Details: I'I?� yJ�U�Gr/H 5 :si'✓tom I' r
V9 :7 r :UL- Hj &U%r-- A%_11/L- IUZI cL�L,.yi �jfadz
S'g"'Le F'�1[wJ�-' /�U�/ �f`Ll: 7,rr'f�� 151� yyl--&+Cz-
Investigator: - Date:_
EPA Region IV (W047-W2 Pesticides 73345% Lf nMeney Managentew 733-3867
Saud and Hazardous Waste 733-2178 Marine Fisheries 726-7021 Water Supply Branch 733 2321
Wr7d!{je Resoureer 733-7291
U.S. Coast Guard MSO 3434981
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 0 Telephone [phone] • Fax [phone]
An Equal Opportunity Affirmative Action Employer

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary L13y.
A. Preston Howard, Jr., P.E., Director
Donald Hall
Ponderosa
4615 Hwy 133
Rocky Point NC 28457
Dear Donald Hall:
MAY 15 1998
May 11, 1998
JCDENR
Subject: Certificate of Coverage No. AWS710072
Ponderosa
Swine Waste Collection, Treatment,
Storage and Application 'System
Pender County
In accordance with your application received on March 3, 1998, we are forwarding this
Certificate of Coverage (COC) issued to Donald Hall, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with General Permit
AWG100000. This approval small consist of the operation of this system including, but not limited to,
the management of animal waste from the Ponderosa farm, located in Pender County, with an animal
capacity of no greater than 3672 Feeder to Finish and the application to land as specified in the Certified
Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until 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 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 wil1 require a modification to the CAWMP and this COC and shall be completed
prior to actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX 919=733-2496
An Equal Opportunity Affirmative. Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS710072
Ponderosa
Page 2
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 Katharine Keaton at [phone] ext. 533.
Sincerely,
A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Pender County Health Department
Wilmington Regional Office, Water Quality Section
Pender County Soil and Water Conservation District
Permit File

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
June 26, 1998
Donald Hall
Ponderosa
4615 Hwy 133
Rocky Point NC 28457
A14
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL. RESOURCES
Subject: Reissuance of Certificate of Coverage
No.AWS710072
Ponderosa
Swine Waste Collection, Treatment, Storage and
Application System
Pender County
Dear Donald Hall:
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on May 11, 1998. In accordance with the issuance of the revised General Permit, we are
forwarding this Certificate of Coverage (COC) to Donald Hall, 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 Ponderosa, located in Pender County, with an
animal capacity of no greater than 3672 Feeder to Finish and the application to land as specified in the
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date. of issuance until April 30, 2003, and shall hereby void
COC No AWS710072 dated May 11, 1998. 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 11.10 regarding tree removal from lagoon embankments, Condition III.1
regarding inspection frequency of the waste treatment, storage and collection system and Condition I11.6
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 143-215.6C 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 AWS710072
Ponderosa
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 Mike Lewandowski at [phone] ext. 362.
Sincerely,
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 and Natural Resources
Division of Water Quality �h�' +� p�MAY 14 ~1988
Non -Discharge Permit Application Form �
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) By.
General Permit - Existing Liquid Animal Waste Opera jo
The following questions have been completed utilizing information on file with the
Division. Please review the information for completeness and make any corrections
which are appropriate. If a question has not been completed by the Division, please
complete as best as possible. Do not leave any question unanswered.
I. GENERAL INFORMATION:
1.1 Facility Name:
1.2 Print Land Owner's name: Donald Hall
1.3 Mailine address: 4615 Hwv 133
City, State: Rocky Point NC Zip: 28457
Telephone Number (include area code): 910-675-0473
1.4 County where facility is located:
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): NC 133
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): _Murphy Family Farms
1.9 Date Facility Originally Began Operation: 5-24-95
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 71 (county number); 72 (facility number).
2.2 Operation Description: Swine operation
Feeder to Finish
3672- Certified Design Capacity
Is the above information correct? M yes; E--I no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Tyne of Swine No. of Animals Type of Poultry No. of Animals Tyl2c of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 1/26/98 Page 1 of 4

f
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 29.3 : Required Acreage (as listed in the AWMP): 26,3
2.4 Number of Lagoons: 1 ;Total Capacity:10 2 �u i OFeet ft3 Required Capacity:6 8 $ 8 ft3)
g — { )� 9
Number of Storage Ponds: ; Total Capacity: (ft3); Required Ca acity: (f(3)
2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES o NO (please circle one)
23 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine, houses and lagoon were sited? 8-2—
What was the date that this facility's lard application areas were sited? 3-24-94
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
33.6 The Reahstic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
t 3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
If your CAWMP includes components not shown on this list, please include the additional
components with your submittal.
Applicants Initials
pf/
D�
0-V
FORM: AWO-G-E 1/28/98
Page 2 of 4

Facility Number: 71 - 72
Facility Name: Ponderosa
4. APPLICANT'S CERTIFICATION:
1, QD66^4. 2.4 / J&g (Land Owners name listed in question 1.2), attest that
this application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned me as inc plete.
Signature :41 , )k Date `
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I,
(Manager's Name listed in question 1'.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will he returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 1/28/98 Page 3 of 4

li
WASTE UTILIZATION PLAN
----------------------
Owners name --:Donald Hall County:Pender
Mail Address -:Rocky Point, NC 28457
Type of production unit----:Feed-Fin
Number of animal units------: 3672
Type of waste facility -----:Anaerobic Lagoon
Temporary storage period---: 180 days
Method of application ------ :Irrigation
Amount of animal waste produced-----------------:
Amount of plant available N produced by animals-:
Commercial N to apply on planned acre age --------.
I
Wg RR CEIVED
4i t7y. rr�VON
1..:. °5
NQlr.[liGrh�rn� pp1T17i�tiClC
- r. _ , . _ l
6977 tons/year
8446 lbs./year
0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and method of application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
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 and annual'soil tests
are 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 and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on'land when the surface is
frozen. Either of these -conditions may result in runoff to
surface waters. 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
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.
I

f_.
Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract Field Soil Crop
Yield Lbs. N Acres Lbs. N Month to
No. No. Type Code
/Acre /Unit Used Apply
7108 1 Non K
0 1.00.00 980 S-APRIL
7108 1 NoB B
5.2 50.00 9.8 2548 MAR-OCT
7108 2 Non K
0 100.00 490 S-APRIL
7108 2 NoB B
5.2 50.00 4.9 1274 MAR-OCT
7108 3 GoA K
0 10.0.00 280 S-APRIL
7108 3 GOA B
5.5 -50.00 2.8 770 MAR-OCT
7108 6 Non K
0 100.00 880 S-APRIL
7108 6 Non B
5.2 50.00 8.8 2288 MAR-OCT
Total 26.3 9510
Available Nitrogen
(includes commercial) 8446
Surplus Or Deficit -1064
Crop codes: Crop -unit
A=Barley-bu
I=Oats-bu.
B=Bermudagrass(graze)-tans
J=Rye-bu.
C=Bermudagrass(hay)-tons K=Small grain(graze)-acre
D=Corn(grain)-bu.
L=Small grain(hay)-acre
E=Corn(silage)-tons
M=Sorghum(grain)-cwt.
F=Cotton-lbs. lint
W=wheat-bu.
G=Fescue (graze) -tons
Y=Fescue (pasture) -tons
H=Fescue(hay)-tons
Z=Bermudagrass(pasture)-tons
Acres to
Overseed
9.8
4.9
2.8
8.8
26.3

Page 3
If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
--------------------
------------
p_------------------
------ ,--- ----------------
Prepared by:
L'.
' o ,� _
_ _ _ title C:,5'. C. -Date:
Concurred
in by:
,,�.
)Jai- Date:
Producer
I,understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event.. I also
certify that the waste will be applied.on the land according to
this plan at the appropriate times and at rates that no runoff
occurs.
�' • Date :,.57.2 9- 7S
Producer
Technical Specialist; r. CHO-k ; xr Date. S•24-fi-
(Copy to producer and'copy to -case file)

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

r
Ei nerrgency Action Plan
Page -2-
d. Leakage from base or sidewall of lagoon. Often these are seepage as opposed
to flowing leaks -possible action*:
> Dig a small well or ditch to catch all seepage, put in a submersible
pump, and pump back into lagoon.
> If holes are caused by burrowing animals, trap or remove animals and
fill holes and compact with a clay type soil
> Other holes may be likewise temporarily plugged with clay soil
*Lagoon problems require the consultation of an individual experienced in the
design and installation of lagoons for permanent repair measures.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
3. Contact appropriate agencies. The numbers are listed below:
a. During normal business hours, call your DWQ.(formerly DEN) regional office
(910) 395 -3900, Emergency number: [phone]. Your phone call
should include: your name, facility, telephone number, the details of the
incident from item 2 above, the exact location of the facility, and the location
or direction of movement of the spill, weather and wind conditions, what
corrective measures have been under taken, and the seriousness of the
situatlom
b. If spill leaves property or enters surface waters, call local EMS [phone]
or 911.
c. Instruct EMS to contact local Health Department [phone].
_ _.d. Contact.CES.[phone], and local SWCD and NRCS office 01a).259-
4305 for adviceltechnical assistance.
e. Contact your swine company
4. Implement procedures as advised by DEM and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan
to keep problems with release of wastes from happening again.

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. _Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste- management - -system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 9

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. waste application records for all other waste shall be
maintained for five ( 5 ) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 10

Mortality Management Methods
{check which method(s) are being implemented)
❑ Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
O Rendering at a rendering plant licensed under G.S. I06-168.7
❑ Complete incineration
❑ In the case of dead poultry only. placing in a disposal pit of a size and design
approved by the Depawnent of Agriculture
C3 'Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's 'Value without endangering
human or animal health. - (Written approval of the State Veterinarian must be J
attached)
NAME OF. LANDOWI�jER DATE
3.c7-9�'
ECHNICAL SPECIALIST DATE
December 8. 1996

Insect Control Checklist for Animal Operations
Source Cause RhM to Control Insects Site Specific Practices
Flush Gutters • Accumulatiori.orsolids Flush system is designed and operated
suliiciently to remove accumulated solids from
utters as designed.
Remove bridging of accumulated solids at
•�... _ _ ._ .d�tsciraree
Lagoons and Pits — •-_,Crusted Solids Heinlein tapoon% settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
'inches over more than 309�. of surface.
Excessive Vegetative • Decaying vegetation ,Q( Maintain vegetative control along banks of
Growth / lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along waters edge on impoundment's perimeter.
Dry Systems
Feeders • Feed Spillage 0. Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
13 Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
during winter).
Feed Storage • Accumulations of feed residues 0 Reduce moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site (i!
and/or providing adequate containment (e.g.,
covered bin for brewers grain and similar high
moisture grain products).
O Inspect for and remove or break up accumulated
solids in filter strips around feed storage as
needed.
.0 -November 11, 1996, Page 1

Source Cause
BMPs to Control Insects.
Site Specific Practices
Animal Holding Areas -' • Accumulations of animal wastes 0
Eliminate low areas that trap moisture along
-•_..._
and feed wastage
fences and other locations where waste
•
accumulates and disturbance by animals is
minimal. :
��
0
Maintain fence rows and filter strips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or break up accumulated solids as
needed).
Dry Manure Handling • Accumulations of animal wastes 0
Remove spillage on a routine basis (e.g., 7 - 10
Systems
day interval during summer, 15-30 day interval
during winter) where manure is loaded for land
1 L G
application or disposal.
/
0
Provide for adequate drainage around manure
stockpiles.
ti
0
inspect for and remove or break up accumulated
wastes in filler strips around stockpiles and
manure handling areas as needed.
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University,
Raleigh,.NC, 27695-7613.
1:ARMOWNER DATE
ECHNICAL SPECIALISTS `. DATE
At .ovember 11, 1996, Page 2

Swine Farm Waste Management Odor Control. Checklist
'.i
Source- Cause - BM]Ps to Minimize Odor Site Specific Practices -
F=';':ad • - Swine production egetadve or wooded buffers;
ecornmended best management practices;
ood judgment and common sense
Animal body surfaces' • Dirty manure -covered animals �El Dry floors f
Floor surfaces • Wet manure -covered floors Clotted floors-,— - --- -
/� aterers located over slotted floors;
ceders at high end of solid floors;
Scrape manure buildup from floors;
"nderfloor ventilation for drying
Manure collection pits • Urine; .0 Kequent manure removal by flush, pit recharge,
• Partial microbial decomposition or scrape;
Olnderfloor ventilation
Ventilation exhaust fans • Volatile gases; �1 an maintenance;
Dust / Icient air movement
* Dust ashdown between groups of animals;
Feed additives;
3 ,Feeder covers,
d .teed delivery downspout extenders to feeder
Flush tanks •
Agitation of recycled lagoon
ush lank covers;
liquid while tanks arc fillingxtend
fill lines to near bottom of tanks with
anti -siphon vents •
Flush alleys
Agitation during wastewater -
(3 Underfloor !lush with underfloor ventilation
conveyance
Pit recharge points •
Agitation of recycled lagoon
0_ Extend recharge lines to near bottom of pits
re filling
liquid while pits am
, 'with anti -siphon vents
' +
Lift stations - •
Agitation during sump tank -
O 'Sump lank covers -
/Q
i'• s
filling and drawdown
Outside drain collection - •
Agitation during wastewater
O -',Box covers
orjunction boxes ...
conveyance
I - November 11.1996, Page 3

Source Cause HMPs to Minimize Odor Site Specific Practices
End of drainpipes at • Agitation during wastewater Extend discharge point of pipes underneath
lagoon conveyance agoon liquid level •. _
Lagoon surfaces • Volatile gas emissions; per lagoon liquid capacity;
• Biological mixing; orrect lagoon startup procedures;
• Agitation imum surface area -to -volume ratio;
ZMinimum agitation when pumping;
17 Mechanical aeration;
O roven biological additives
Irrigation sprinkler • High pressure agitation; igate on dry days with little or no wind;
nozTles • Wind drift inimum recommended operating pressure;
Pump intake near lagoon liquid surface;
© Pump From second -stage lagoon
Storage tank or basin • Partial microbial decomposition; 0 Bottom or midlevel loading;
surface + Mixing while filling; O " Tank covers;
•
Agitation when emptying
p
Basin surface mats of solids;
r 1144
`
.0-
Proven biological additives or oxidants
Settling basin surface +
Partial microbial decomposition;_
❑
Extend drainpipe outlets underneath liquid
,Q
•
Mixing while rifling;
level;
•
Agitation when emptying
(]
Remove settled solids regularly
Manure, slurry or sludge •
Agitation when spreading;
0
Soil injection of slurry/sludges;
spreader outlets •
Volatile gas emissions
T)
Wash residual manure from spreader after use;
M
1 ! Al
D
'Proven biological additives or oxidants
Uncovered manure, •
Volatile gas emissions while
0
Soil injection of slurry/sludges
slurry or sludge on field
drying ,.`; .Cl
Soil incorporation within 48 hrs.;
lQ
surfaces
I] Spread in thin uniform layers for rapid drying;
\C3 Proven biological additives or oxidants
Dead animals + Carcass decomposition •,Proper disposition of carcasses
Iliad animal disposal • Carcass decomposition ❑' Complete covering of carcasses in burial pits',
pits 0 Proper local ion/conslrucl ion ofdisposal pits
Incinerator • Incomplete combustion 0 Secondary stack bumers � lQ
)C -November 11,1996, Page 4

Source Cause / BMPs. to Minimize Odor Site Snecif[e Practices
water
facilities . Microbial decomposition of
organic matter
Grade and landscape such that water drains
away from facilities
Manure tracked onto • Poorly maintained access roads Farm access road maintenance
public roads from farm
access
Additional Information :
Available From:
Swine Manure Management; 0200 RuWBMP Packet
NCSU, County Extension Center
Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet
NCSU-BAE
Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 129-88
NCSU - BAE
Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88 .
NCSU-BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83
NCSU - BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
NCSU-BAE
Controlling Odors from Swine Buildings; PIH-33
NCSU - Swine Extension
Environmental Assurance Program ; NPPC Manual
NC Pork Producers Assoc
Options for Managing Odor; a report from the Swine Odor Task Force
NCSU Agri Communications
Nuisance Concerns in Animal Manure Management: Odors and Flies ; PRO107, 1995 Conference Proceedings
Florida Cooperative Extension
Sr,u ?j )�4&
FARMOWNER
TECHNICAL SPECIALISTS
` - November l 1, 1996, Page 3
DATE
DATE

a
0
April 8, 1998 V
�U
Ms. Katharine Keaton
DEHNR
P. O. Box 29535
Raleigh, North Carolina 27626-0535
Re: Additional Information Request
Ponderosa Farm
Facility # 71-72
Dear Ms. Keaton:
Enclosed you will find the additional information that you requested in your letter
dated March 16, 1998. 1 have provided this information in duplicate as you
requested.
If there is any further information that is needed, please let me know.
Sincerely,
pQh4"O_� k-�_f
Donald H. Hall
4615 HWY 133
Rocky Point, North Carolina 28457

S,
1
UNITED STATES
DEPARTMENT OF
AGRICULTURE
-------------
SOIL
CONSERVATION
SERVICE
----------------------------------
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION
------------------------
------------------------
TELEPHONE--S't-O--"53 ______-_
LOCATION---
-� Fri= ---
------------------
SIZE OPERATION`_---=
LOCATION DATA
DISTANCE FROM NEAREST RESIDENCE NOT OWNED 5Y
PRODUCER -°n S-FT. `
IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES----- NO -
If yes, SCS cannot provide assistance.
IS SITE AT LEAST 100 FT. FROM A "BLUE LINE"
PERENNIAL STREAM? YES--- NO ----
If no, site must be relocated.
IS SITE WITHIN 1 MILE ZONING -JURISDICTION
OF A MUNICIPALITY? YES------ NO -
if yes, landowner should consult with local zoning board
about required permits. Permits must be obtained prior
to design approval.
Are utilities in construction area? YES----- NO -
If yes, see Part 503 of the National Engineering Manual
and follow policy.
(Copies of maps or other reference materials may be
attached to site evaluation.)
Page 1

1
WETLANDS
WILL SITE INVOLVE CLEARING WOODLAND OR ANY
NON --CROPLAND? YES------ NO ----
If yes, producer gust complete a Form AD-IO2 6 .
WILL ACTION RESULT IN SWAMPBUSTING? YES---- NO-`-�-
IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE
PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE
DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF
ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE
ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS,
US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL
MANAGEMENT.
(A copy. of AD-1026 and CPA-026 should be attached to
site evaluation.)
OTHER ENVIRONMENTAL FACTORS
IS ENDANGERED AND/OR THREATENED SPECIES HABITAT
PRESENT? YES---- NO -
IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE
PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN
ADJACENT NATURAL SCENIC AREA? YEP---- NO-y -
IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THEE'
PLANNED AREA? YES---- NO ----
ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT
FARMLANDS IN THE OPERATING UNIT? YES----- NO -
WILL THE ACTION RESULT IN SODBUSTING? YES---- NO ----
If yes to any ofi' these quest�oA's, refer to form NC--CPA-16
for policy sources. The form does not need to be
completed.
ODOR CONTROL
HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER.
>/.
........PREDOMINANT WIND DIRECTION? YES---- NO----
........ POSSIBLE. EXPANISION OF TREATMENT
VOLUME FROM 1 CU.FT. UPWARDS TO
3 tU. FT. /LB. OF ANIMAL? YES---- NO------
........PRECHARGING LAGOON WITH FRESH
WATER TO AT LEAST 1/2 OF THE
CAPACITY? YES---- NO----
........USING GOOD SOUND JUDGMENT IN
LAND APPLICATION OF WASTE? YES---- NO -----
Page 2

WASTE MANAGEMENT
DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND
APPLY WASTE? YES-.3L NO ----
IF NO, DOES PRODUCER HAVE ACCESS TO
MORE LAND? YES-V - NO ----
IF LAND IS NOT OWNED BY PRODUCER,
CAN PRODUCER GET AGREEMENT ON LAND
ON WHICH TO APPLY WASTE? YES----- NO ----
(Attach Waste Utilization Plan to site evaluation.)
SOIL INVESTIGATION --- VALID ONLY IF SOIL INVESTIGATION
SHEET ATTACHED
IS SOIL SUITABLE FOR LAGOON? YES-------- NO------
ISA CLAY LINER REQUIRED? YES------- NO------
IFYES, IS CLAY AVAILABLE ONSITE? YES------ NO------
QUESTIONABLE--_-__.--
IS A CORE TRENCH REQUIRED? YES------- NO------
(Attachsoil-investigation sheet to site evaluation.)
SITE APPROVED YES-Y --- NO------ CONDITIONAL--------
COI4MENTS-------------------------------------------------
--------------- _---- -- f -.:-------------- ---
THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND
CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME
PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY
REQUIRE THAT SITE EVALUATION BE INVALIDATED.
SIGNATURE-
71/(
Page 3

TYPES OF MATERIAL ENCOUNTERED IN SORINGS
(Use one of systems below)
UNIFIED CLASSIFICATION
USDA CLASSIFICATION
GW - Well graded gravels; gravel, sand mix
GP - Poorly graded gravels
GM -Silty gravels-. gravel -sand -silt mix
GC -Clayey gravels; gravel -sand -clay mix
SW -Well graded sands; sand -gravel mix
SP - Poorly graded sands
SM-Silty sand
SC -Clayey sands' sand -clay mixtures
ML -Silts; silty. v, fine: sands; sandy or clayey silt
¢ - gravel
s - sand
vf�--very fine sand
sI-sandy 102nt
fsI - fine sandy loam
I - loam
gl- gravelly loam
si - silt
sit -.silt loam
CL -Clays of low to medium plasticity
CH -inorganic clays of high plasticity
MH - Elastic silts
OL-Organic silts and silty clays, low plasticity
cl -clay loans
sicl- silty clay Foam
- scl - sandy day loam
sic -silty clay
OH -Organic clays, medium to high plasticity
c - clay
L Suitable material for emb-z:k=ent is available to Q No U�dtmt* ar<1ese Insures an Mg tla�ch or.
�r eldU JJ- �/ 7
/ i� '� ��p
REMARKS: T Y �` e S g h/ tF •// "• rr f
- SM S/P r SLJvS T 5r nr`7`. c1K 5 r /�c•�1hT�r` 3 ..
0
-Zc
.t,�s�li q/r9de� '>t+� (Gr is r�c7ue►rGCl-
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k iiL�l L+C_. c1`Qra n i. GOFK`r`• re alr�GLi !k C
S2. Explain hazard- requiring especial attention in desirm ise,escse. snrr.ey...ncF eh-) � � i5
r��ttic red) T�C +r`�LGI—C �.� e•SS Sk�i f �C "F�S�hCCL
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GENERAI. AEMARI{S:`-��.., J-ter.
24
261
26
27
28
291301131
132
33 34 35
671
3T 3li
139114011415.42,
43
44
45
46
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48
49
50
51
.
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.

OPERATOR: e, 2,g
NOTE: Design Requirement: lozare6 cu.ft. _ cu.yds.
Estimate of Excavation: cu.'ft. = Z Sao cu.yds.
Estimate of Pad & Dike: cu.ft. = Z,3S7? cu.yds. .
Ratio
Job Class 9- Z/- 9-5x
Date
Design By �'. e&V �
Name
Design Approval
Name.
Date

TE
NORTH OLINA
a[AL _11; To;
OaEIEcIS1STAAYFSS50.00
F HtNA
REAL [STAY[ [AL [E
f
¢,1� .
4�
C[clae Tax � I i 0z
FILED OR984PG303
'99 JUl 23 Pm `i z1
JOYCE if. �•Yr:.,�ca��
REG,!� ram;{ fr UtLI'J
PENDE;�:iiifl�Y, 1.C.
Recordlns TYme. Book and Pose
TaxLot Nod."........-_............................................................................. parcel Identifier No. ...... ............... ...... ............................ ..................
Verifiedby ............................................................... County on the ..-............. day of ... ......... ................ .-......-................. ............
by...................................... ............. ...... .... ......... ........................... ....... ...._..............-................._......................... :.............................. ............... _
Mall after recording to .. ..................... ................. ....... ........ ................................. ____ ... ......... .................... ........................ .....................
._.
..............................................._..........-...._-....._............... .... .... ..... ............. ..-.................-...........-.........
.......................................
his instrument was prepared by . _ arold.L.. Pollock, _.Attorney.. Pik. Law,._,Buigaw,...IVC._ _2842.5,.
Brief description for the Index
81.63 acres Loilq Creek Township
NORTH CAROLINA GENERAL WARRANTY DEED
THIS DEED trade this r_23rd..- day of ............ ...... ............... I?. `14..., by and between
GRANTOR 1 GRANTEE
Hubert R. Harrell and wife
Catherine B. Harrell
Donald H, Hall and wife
Lou Harrell Hall
Cater In appropriate block for roch party: namr, addrtss. and. 1f appropriate. rhameter of entity, a,I_ cw"tatioe or µrtncrshlp.
The designation Granter and Grantee as used herein shall include said'parties, their heirs, successors, and assigns, and
Shall include singular, plural, masculine, feminine or neuter as required by Context
WITNESSETH. that the Grantor. for a. valuable cansideration paid by the Grantee. the receipt of, which is hereby
acknowledged, has and by these presents does grant, bargain, sell and convey unto the Grantee in fee simple, all thst
certain lot or parcel of land situated in the city of .. ............. ... ..... .............. , ......Long. Creek........... Township,
nde
..............Per County, North Carolina and more particularly described as follows:
That certain tract of land lying in Long Meek Township, described as follows: BEGRCUNG
at a stake on the Northern edge of Herring's Chapel Road, leading fray Burgaw to Long
Creels, Garlis Fennell's corner, and runs thence North 2e 30' West with a ditch and beyond
the turn of said ditch 1600 feet -to a black gum in Straight Branch; thence south 80e
and 30' East with Hugh MacRae's line 2,896 feet to two small guns in a Brandt; thence
129 30' Fast 956 feet to a stake in the Northern edge of said Herring's Chapel Road;
thence with the North edge of said Road South 88' west 1,000 feet to a turn in said
Road; thence with the Northern edge of said Road South 86' West 1740 feet of another
turn of said Road; thence iwht the Northern edge of said Road South 69' west 300 feet
to the point of beginning, containing 81.63 acres, more or less. Said tract of lard
being the same :tract conveyed to Janie McLendon Bell by A.H. McLendon and wife, by deed
dated the 11th day of January, 1929, and recorded in Book 185, Page 17 of the Registry
of Pender 07xity.ISee Book 199, Page 214 of the Pender'tbunty Registry.
Recorded and Terl.!!ed
joyoo U. S�Sadgood ry
RogioLor of Deeds
Pander Golmb7s Il0
1 tie_ ,��
N.C. Not Ataoe. IT-,- No, 1 a 101e. tar•Iwd Ialr.
` A�.14ti�*+ral. as �.11t1.
i

BK984PG304
The property hersinabove described was acquired by Grantor by inatrumeat rscordad In
A map showing the above described property Is recorded in Plat Book .................................... PAWS ..............
TO HAVE -AND TO HOLD the aforesaid lot or parcel of land and ali privileges and appurtenances thereto belonging to
the Grantee in fee simple.
And the Grantor covenants with the Grantee, that Grantor is seised of the premises in fee simple, has the right to convey
the same in fee simple, that title is marketable and free and clear of all encumbrances, and that Grantor will warrant and
defend the title Against the lawful claims of all persons whomsoever except for th'e exceptions hereinafter statad.
Title to the property bereinabove described is subject to the following exceptions.
L
ON wKNtas wazator. Abe oraleter &A, h.n■nq set Jit least..I wal, At 1( ryjNl(w I— F22
laurval la's. urue ba W
Callers" .aaa by lla duly atlAbaala.d .rrkars add let w.l v 1. base"" affixed ►y .r/1� !fl lab Mora. la• L7 .W r.0 first
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SEEDING SPECIFICATIONS
----------------------
AREA TO BE SEEDED: 3.0 ACRES
USE THE SEED MIXTURE INDICATED AS FOLLOWS:
180.0 LBS. FESCUE GRASS AT 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30
FEBRUARY 1 TO MARCH 30
90.0 LBS. RYE GRAIN AT 30 LBS./ACRE'(NURSERY FOR FESCUE)
0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 15
0.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE
SEEDING DATES: JANUARY 1 TO MARCH 30
120.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
3000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
6.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
300.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.

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"•� U. S. OLI-AI117MENT OF AGRICULTURE
OCTGUER 1974 SOIL CONSERVATION SERVICE
o SOIL ASAP
Owner Donald H. Hall Operator
County State NC
Soil survey sheet (s) or code nos. Approximate scale
_= 2,�nn �t•}
Prepared by U. S. Department of Agriculture, Soil Conservation Service cooperating
1 with Mender [,-conservation District
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1 ;

,U. S. Department of Agriculture
Soil Conservation Service
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner 00nalj CS�p� l-till- County
NC-ENG-34
September 1980
File Code: 210
Community or Group No.Conservation Plan No.
Estimated Depth of Water to Top of Dam_ - Ft. Length of Flood Pool 3 GFt.
Date of Field Hazard Investigation fUq. -L ,lgq-k
ej
Evaluation by reach of flood plain -downstream to the point of estimated minor effect
from sudden dam failure.
. Est..E ev. :Est. Elevation
Kind of :Improvements: of'Breach
Reach: Length: Width: Slope: Land Use ; Improvements Above :Floodwater Above
Flood Plain: :Flood Pl.ain
Ft. .Ft. % Ft. Ft.
2 .
3
Describe potential for loss of life and damage to existing or probable future downstream.
improvements from a sudden breaches �1{ 11_� ii r ��++ da=c k B I,� i,���oi�.9n� Lf�.-ono 0h+en TIC0.� ICSS CT �\t4 L.�
Sam A _,}9CWf(% �.rovek1J,c nt) .fsc� c•F_. kLYjVSe_ 614 asL_.I tis A-k­ s L (4ol
IS otUDrakin+a�'z.% !op(± _ _ �i'�. _i[L+tCl��GT�L reAt.�_,_,35 _�r_nil�D. flaStUfG Gtnc��000d��nc>�. .��
Hazard Classification of Dam (p, b, c) (see NEM-Part 520.21)
Dam Classification (I, II, @, IV, V)
By 03C,
(name) (ti t]ej
Concurred By
name title
NOTE: 1. Instructions on reverse side.
2, Attach additional sheets as needed.
Date� 1y
Date

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x I

DEPARTMENT OF THE ARMY
WILMINGTON DISTRICT, CORPS OF ENGINEERS
P.O. BOX 1 eso
WILMINGTON, NORTH CAROLINA 28402-1890
April 5, 1994
W H&Lmy ntttm 1 U
Regulatory Branch
Action ID. 199402087
Mr. Donald H. Hall
4615 Highway 133
Rocky Point, North Carolina 28457
Dear Mr. Hall:
As requested, -on March 11, 1994, Mr. Rudolf Schiener of my staff visited
your property located above the headwaters of Mill Creek, on S.R. 1401, 3 miles
north of Highsmith, Pender County, North Carolina. This inspection was to
determine if a Department of the Army permit would be required to clear and' fill a
600 feet by 900 feet area on your 82 acre farm.
The site visit confirmed that there are no jurisdictional wetlands within
this portion of your property,. You may, therefore, proceed with your planned work
without further notification to this office.
Thank you for contacting us on this matter. If you have any questions
please call Mr. Schiener at [phone].
Sincerely,
gtieRegulat
Wrig t
ry Branch

Operator:Donald Hall County: Pender Date: 12-07-93
Distance to nearest residence (other than owner): 1980 feet
1. STEADY STATE LIVE WEIGHT
0
Sows
(farrow to finish)
X
1417
lbs. =
0
0
Sows
(farrow to feeder)
X
522
lbs. =
0
3672
Head
(finishing only)
X
135
lbs. -
495720
0
Sows
(farrow to wean)
X
433
lbs. =
0
0
Head
(wean to feeder)
X
30
lbs. _
.0
TOTAL STEADY STATE LIVE WEIGHT (SSLW) - = 495720
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 495720 lbs. SSLW X Treatment Volume CF/lb. SSLW
Treatment Volume CF/lb. SSLW= 0.0 CF/lb. SSLW
Volume = 0 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 495720 cubic feet
4. TOTAL DESIGN VOLUME
Inside top: length 300 feet ; width 300 feet
Top of dike at elevation 50.00 feet
Freeboard 1.0 feet Side slopes 2.50:1(inside)
Total design lagoon liquid level at elevation 49.00 feet
Bottom of lagoon at elevation 39.00 feet
Seasonal high water table elevation 46.00 feet
Total design volume using prismoidal formula:
SS/END1 SS/END2 SS/SIDE1 SS/END2 LENGTH WIDTH DEPTH
2.5 2.5 2.5 2.5 295.0 295.0 10.00
AREA OF TOP
LENGTH X WIDTH
295 295
AREA OF BOTTOM
LENGTH X WIDTH =
245 245
AREA OF MIDSECTION
LENGTH X WIDTH X 4
270 270
87025 (Area of Top)
60025 (Area of Bottom)
291600 (Area of Midsection X 4)
CU. FT.'= [Area top+(4XArea Midsection)+Area Bottom] X Depth/6
87025- 291600 60025 2
VOL. OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 731083 CU. FT.

5. TEMPORARY STORAGE REQUIRED
Drainage -Area:
Lagoon (top of dike)
Length X Width =
300 300 90000 Square Feet
Buildings (roof and lot water)
Length X Width =
0 0 0 Square Feet
TOTAL DA 90000 Square Feet
Design temporary storage to be 180 days.
A. Volume of waste produced
Approximate daily production of manure in CF/LB SSLW 0.00136
Volume = 495720 Lbs. SSLW X CF of waste/lb/day X 180
Volume = 121352 Cubic feet
B. Volume of wash water
This is the amount of fresh water used for washing floors or
volume of fresh water used for a flush'system. Flush systems
that recirculate the lagoon water are accounted for in 5A.
Volume = 0 Gallons/day X 180 days storage/7.48
gallons per CF
Volume = 0 Cubic feet
C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by
largest amount.
180 days excess rainfall - 7.0 inches
Volume = 7.0 Inches X DA / 12 inches per foot
Volume = 52500 Cubic feet
D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches -per foot X DA
Volume = 52500 Cubic feet
TOTAL REQUIRED TEMPORARY STORAGE

5A.
121352
Cubic
feet
5B.
0
Cubic
feet
5C.
52500
Cubic
feet
5D.
52500
Cubic
feet
TOTAL 226352 Cubic feet
M
6. SUMMARY
Total required volume = 722072 Cubic feet
Total design volume avail.= 731083 Cubic feet
Min. regrd. trtmnt. vol. plus sludge accum.= 495720 Cu. Ft.
At elev. 46.30 Ft; Vol= 506705 Cubic feet (end pumping)
Total design volume less 25yr-24hr storm = 678583 Cu. Ft.
At elev. 48.30 Ft; Vol= 670886 Cubic feet (start pumping)
Seasonal high water table elevation is 46.00 Feet, which must
be lower than the elevation of top of treatment volume 46.30
DESIGNED BY: APPROVED BY:
DATE: DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
ADDITIONAL NOTES:

5A.
121352
Cubic
feet
5B.
0
Cubic
feet
5C.
52500
Cubic
feet
5D.
52500
Cubic
feet
TOTAL 226352 Cubic feet
M
6. SUMMARY
Total required volume = 722072 Cubic feet
Total design volume avail.= 731083 Cubic feet
Min. reqrd. trtmnt. vol. plus sludge accum.= 495720 Cu. Ft.
At elev. 46.30 Ft; Vol= 506705 Cubic feet (end pumping)
Total design volume less 25yr--24hr storm = 678583 Cu. Ft.
At elev. 48.30 Ft; Vol= 670886 Cubic feet (start pumping)
Seasonal high water table elevation is 46.00 Feet, which must
be lower than the elevation of top of treatment volume 46.30
DESIGNED BY:
DATE:
APPROVED BY:
DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
ADDITIONAL NOTES:

5. TEMPORARY STORAGE REQUIRED
Drainage Area:
Lagoon (top of dike)
.Length X Width =
300 300 90000 Square Feet
Buildings (roof and -lot water) -
Length X Width =
0 0 0 Square Feet
TOTAL DA 90000 Square Feet
Design temporary storage to be 180 days.
A. Volume of waste produced
Approximate daily production of manure in CF/LB SSLW 0.00136
Volume = 495720 Lbs. SSLW X CF of waste/lb/day X 180
Volume = 121352 Cubic feet
B. Volume of wash water
This is the amount of fresh water used for washing floors or
volume of fresh water used for a flush system. Flush systems
that recirculate the lagoon water are accounted for in 5A.
Volume = 0 Gallons/day X 180 days storage/7.48
gallons per CF
Volume = 0 Cubic feet
C. Volume of rainfall in excess of evaporation,
Use period of time when rainfall exceeds evaporation by
largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 Inches X DA / 12 inches per foot
Volume 52500 Cubic feet
D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot X DA
Volume = 52500 Cubic feet
TOTAL REQUIRED TEMPORARY STORAGE

5A.
121352
Cubic
feet
5B.
0
Cubic
feet
5C.
52500
Cubic
feet
5D.
52500
Cubic
feet
TOTAL 226352 Cubic feet
I
6. SUMMARY
Total required volume = 722072 Cubic feet
Total design volume avail.= 731083 Cubic feet
Min. regrd. trtmnt. vol. plus sludge accum.= 495720 Cu. Ft.
At elev. 46.30 Ft; Vol= 506705 Cubic feet (end pumping)
Total design volume less 25yr-24hr storm,= 678583 Cu. Ft.
At elev. 48.30 Ft; Vol= 670886 Cubic feet (start pumping)
Seasonal high water table elevation is 46.00 Feet, which must
be lower than the elevation of top of treatment volume 46.3C
DESIGNED BY: APPROVED BY:
DATE: DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
ADDITIONAL NOTES:

UNITED STATES SOIL FEDERAL BUILDING, RM. 116
DEPARTMENT OF CONSERVATION 134 NORTH JOHN STREET
AGRICULTURE SERVICE GOLDSBORO, NC 27530
TELEPHONE: 919 - 734-0961
----------------------------------------------------------------------
SUBJECT: ENG-Class V waste Treatment Lagoon DATE: Sept. 22, 1994
TO: Jeff Raifsnider, DC FILE CODE: 210
Pender County.
The subject waste ',treatment lagoon design is approved subject to the
following conditions:
1. The lagoon bottom has been raised 0.9 feet and some
sludge storage has been included. The cut/fill ratio
changes from 1.3:1 to 1.2:1. Ken Cook needs to sign the
designed by block in the new lotus printout of the
modified design. Also on the summary sheet.
2. You need to approve the waste Utilization Plan and sign
the prepared by and Technical Specialist blocks in the
plan. This office has not reviewed this plan.
Please let me know if I can be of any further assistance.
N'�Cllst
. B Dean King am
Civil Engineer
cc: Elton Turnage
Ken Cook

;=>er.ator - DONALD HALL
County:
PE'NDER
-- i •_an : e to nearest
Lis idence (other
than owner):
.. AVERAGE LIVE
WEIGHT
(ALW)
0 sows
(farrow to
finish)
x
1427
11`s.
0 sows
(farrow 0
feeder)
x
532
ibs .
3672 heaa
(fins hing
only)
x
135
'.a bs .
0 sows
(farrow to
wean)
x
433
lbs.
0 head
(wean to feeder)
x
30
lbs.
Describe
ether
2000.0 feet
0 lbs
0- I b
495720 lbz-:
0 145
0 lbs
Total Average Litre Weight. = 495720 lbs
A. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 495720 lbs. ALWr. Treatment. Volume
(CF) /lb. ALW
Treatment. Volume(CF)/lb. ALW = .1
CF/Ib. ALW
Volume = 495720 C-Lbic feet.
STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 247860.0 cubic feet.
-. TOTAL DESIGNED VOLUME
Inside top length (feet-)---------------------
350.0
Inside top width (feet)------------------------
360.0
Top of dike elevation (feet)-----------------
52.4
Bottom of lagoon elevation (feet)------------
41.4
Freeboard (feet)-----------------------------
1.0
Side slopes (inside lagoon)-------------------
3.0 1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDEZ LENGTH
WIDTH DEPTH
3.0 3.0 3.0 3.0 344.0
354.0 10.0
AREA OF TOP
LENGTH * WIDTH =
344.0 354.0 121776 (AREA OF TOP)
AREA OF
BOTTOM
LENGTH
* WIDTH =
284.0
294.0
83496 (AREA
OF BOTTOM)
AREA OF
MIDSECTION
LENGTH
* WIDTH * 4
314.0
324.0
406944 (AREA
OF MIDSECTION * 4)
CU. FT.
_ [AREA TOP
+ MAREA MIDSECTION)
+ AREA BOTTOM] DEPTH/6
121776.0
506944.0
33496.0 1.7

DRAINAGE AREA:
...agoon K._ f dike)
Length 0 UPI,;dt.i= ---
Build_i.ngs '.roof and int water)
it 0 square �� Describe this area,
_,ar FeF.. ,i.l_a. � �.r.c'a
TOTAL DA 126000.0 square feet
Design
t_ Volume f waste
Feces & urino production in gal./day pep i 3 5 lb . ALW 1.37
Volume = 495720 lbs. ALW/135 lbs. ALW _k i.37 gal/day 180 d . _
Volume - 905515 gal_-.. or 121058.2 cubic fret.
. i/ i 1 lu 1 i e of wash water
This, is the amount of fresh water used for washing floors or vol ame
of fresh water ,used for a flush Flush systemo that recirculate
the lagoon ;.later' are accounted for system. in 5A .
Vo1wile = 0.0 gallons/day '{- KO days st o Mgt'-/'7. 46 gallons
v_ L rx r,er �'
Volume = 0.0 cubic feet
_ . Volume of rainfall in excess of evaporation
Use period of time when rainfall ex;eeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume a 7.0 in * I.3A / 12 inches per foot.
Volume = 7' 00.0 cubic ,feet
1

4D. Volume of 25 year - 24 hour starm
Volume 7 . `1 inches 12 inches per root :I' D
Volume = 79750.0 cubic feet
TOTAL RIOUiREO TEMPORARY STORAGE.
cB .
0
cubic feet.
5D.
78750
cubic feet
TOTAL
273308
cubic c Net
SUMMARY
Temporary storage 180 day
'rainfall :in excess of evaporation----) 7.0 inchez
25 y%F'.a - 24 hour rainfall====------ ====-_-_= 7.5 inches
1.0 feet.
Side. 3.0 . 1
Inside top 350.0 feet
Inside top width=====_____.-______:_: --: =___-> 360.0 feet.
Top of dike 52.4 feet.
Bottom of lagoon olevat.ion__________________> 41.4 feet -
Total required V=_.iume====_________________ ___> 1016888 cu. ft.
Actual de::ig?Z vt;1'1RlE:====________________ ___> 1020360 cu. ft.
Seasonal high G•;ate}-table elevation: (SHWT) _ _ _ > 48.4 feet.
Stop pumping 49.0 feet
Must be > or = to the SHWT elev. ________-__> 48.4 feet.
Must be > on = to min. req. treatment. ej . _ > 47.4 feet
Required minimum treatment 743580 cu. ft..
Mum& at step pumping elevation========= ===> 744474 cu. ft.
Start pumping elev.====,w.====_______-___-_____> 50.7 feet����3,;'
Must be at bottom of freeboard ti 25 yr. . rainfall
Actual volume less 25 yr.- 24 hr. rainfall==> 941610 cu. ft.
Volume at start pumping elevation===========> 939706 cu. ft.
Required volume to be pumped=======____ ___` 194558 cu, ft-..
Actual volume planned to be pumped=====___==> 195233 cu. ft.
Min. thickness of ��soil liner when required==> 1..6 feet
DES I GNED BY: £' APPROVED BY:
DATE:- gfLl n DATE -
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
M
COMMEN S :

OPERATION AHD KAINTENTME
This lagoon s designed ed » n1. waANe Vreatmant 2.'o.:i'laIit=1" t . .-_::-.ig i :SnJ,
80 days of temporary storage. The time required for the pl•_fi:..,, _,
fluid level (iiP_,rTi•_1ne2it.=127d i..'.I's:E- 'a'.I'; storage) i._.ge) to be reachelmay .. _
due to site conditions, ][vi�"•a..l flushing operations,.and I _ C.t.t�_ri.11it
i la'. fresh water added to t.ne x jTMem.
The designed temporary storage consists of 1-80 days storage for: -
(1) w,-tste from animals anti .(2) excess .=aw17fAl after e vc.po t _ n . !i_. _
._ncludld is storage for the 25 year - 24 hour storm for th- location. -
The plume of waste generAted from a given Dumb=,. of animals l will 1- -
fairly constant throughout the rlt?.-1]' and from year to ;Ir-•-:i]' , but ezcessP
rainfall will very from year to year. The 25 ye•_ i rainfall will not
- he a factor Tc consider in an annual pLlp3^�C'cip, but this storage e
volume m_,st always; be available.
A maximum elevation .is determined in each design to begin
pumping S and this is usually the outlet invert of pipe(s) from
building (s) . If the outlet pipe Is not installed atthe elevation0-,
begin pumping, a permanent m ri'.e_ must be1:1:?.t.a__, at this elevation
to indicate when pumping should begin. An elevation must be establ iw her
to stop pumping to maintain lagoon treatment. depth.
Pumping can be started or s.tGpped at any time between these two
elevations for operating convenience as site to conditions permit, such weather, soils, clop, and equipment in order to apply waste without
runoff or reaching.
Land application of waste ;cater is recognize6 as C-Ain acceptable
method of disposal. Methods of application include solid seq.,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent damage to cropz.
The following items are to be carried out:
It is Strongly rec,--mmnended that tote treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start. -up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
revered with effluent at all times. When prech•arging is complete,
flush building, with recycled lagoon liquid. Fresh water should not -
be used for flushing after initial filling.
2. 'The attached waste utilization plan shall be. followed. This
plan recoiiunends sampling and testing of waste ( see attachment)
before land application.
3. Begin temporpry storage pump -out of the lagoon when fluid level
reaches the elevation 50.7 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 49.0 _ This tempovaoy
storage, less 25 yr- 20 hr storm, contains 194558 cubic feet or
1455295 gallons.

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-WaTAU, jO UOTSTATC '003anOSWE TYan4SN PUP 44100H 'quywuOaTAu2
go quyaqaedoo syl swqYqG poqTun Oqyjo sas4pm o4uT squeqn1jod
90 y2ayqvSTP yq4 SqTqTgOad 116T 90 40V aG40M UVOID Oql '6
. SAYO-K-USTa ojjqnd pue XOnAdOid aYqqO qW00a Oq qOU aeWeLu
0 UT PaTldde aq jjeqs onsem 'Mm e 10 U09 001 UTUTM = aOuePTSO,:,
p go ls@g OOZ uTq4Tm dwnd jou oa *saqnqTp uedc uT payIdde aq qou
Him a4seM -swPGaW THWO10d 01 WOOOPe spjQjj uoTQwzTjTzn eqspm
punwe X@Jgnq PGqeqW5OA WeaT jO jV@j SZ jO UnWTUTW U dOON
rJ
SIG 11no
vjqoqs oz uuoBej yqq woa; pajaw, aq,qq sT jjouna GvyanE llv 'L
i . UoTql?qVTOA U1 qSTTqeqyO
PUP squapan Aq POWWOP 50070 ao-Oppay popoas Au e aTudau q
-puens vnonofn 0 UT04UTOW 01
popwou so pazTjTjaaj nq MKS uWWWWA 'ATIenuue pamew uco5ei
. C-
sqj uj quawye spow pue quaw4ueqwa aqq UO UO;4ejaBQA daOX
sjTwjDp a@qqang ao; wy -onem sy oq anyog -an, awd qouT
2-U sT wea wnwTzew popuaunwea pja pup qoul (1) auc,
rT uol4uspal not Ajd6e ol junowe wnwTypw popuewwoow eqj -'

.SPECIFICATIONS FOR CONSTRUPTEGN OF WASTE TREATMENT BAKA10.
----------------------------------------------------------
FOUNDATION PREPARATTON:
­_ ------------------
The Eoundation area of the lasncn and building pad shall &_
cleared of trees, logs, stumps, ronts, brush, boulders,sod and robhish,
Satisfactory disposition wIll be made of all debris. The topsoil frof-,
Rhe lagoon and pad area should be stripped and atockpiled for uoe.on
the dike and pad arwa3. After stripping, the foundation area of the
lagoon embankment and building pad shall be thkroughly Innsened wiw):,
co planing the Eirst lift of fill noterial to get a good bond.
EXCAVATION AND EARTHFILL PLACEMENT:
-
i !�t"s completed excavation and earthfill shall wonEorm to the lines,
grades, and elevations shown on the plans. Earthfill material shall
be free of dRtrimental amounts of sod, roots, frozen soil, stones ove-.c
6 inches in diameter, and other objectionable material. To the eztent-.
they are suitahle, excavated materials can be used as fill. The fill
shall be brought up in approximately horizontal layers not to encred 9
inches in thickness when loose and prior to compaction. Each laye-!-
will be compacted by complete coverage with the hauling and spreading
equipment or standard tamping roller or other equivalent method.
Compaction will be considered adequate when fill material is observed
to consolidate to the point that settlement is not readily detectible,
NOTE THE SPECIAL, REOUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER
SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be
installed using the more impervious materials from the required
excavations. Construction of fill heights shall include 10 percent for
settlement. Dikes over 15 feet in height and with an impoundment,
capacity of 10 acre-feet or more fall under the jurisdiction of the N(.'
Dam Safety'Law. The height is defined as the difference in elevation
from the constructed height to the downstream toe of the dike.
Precautions shall he taken during construction to prevent exce5sive
erosion and sedimentation.
LINER: THE yjI1qTMUT4 IZEOUrIRED THTCKNESS SHALL BE 1. 6 Et.
------ -------------------------------------------------
NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS
INVESTIGATION REPORT SO INDICATE OR WHEN AREAS AS DESCRIBED BELOW ARE
ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER
IS INCLUDED IN THE DESIGN WHEN LINERS ARE RECUIRED BY THE SOILS REPORT.
When areas of unsuitable material are encounterea, they will be over -
excavated below knish grade to the specified depth as measured
perpendicular to the finish grade. The foundation shall be backfille'3
as specified to grade with a SCS approved material Ke - CL,SC,CH!'
REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL
CONSIDERATIONS.

._.._.E`r 2 OF
wil liner material shall L:orii._ tr=:`m an ._!pp '_rvRd borrow area. 74,
'i Yic1tF'-y, content of the liner material ohall be optimum ice,.-. =i
'.? 'nt which relates to that moisture content il'-?ren the�v i ":�?e e--_-
content l- -..
iIn the hand it will form a ball which does not readily separate.
necessary _ V� te2_
�y�al JL:dl�� _J borrow a to insure _o�timoi:tur- _�._:nt
during placement �f the liner. s t. „ the l 1, y-
r r=' �': r .L i The moisture � �.�ntt=�li
material Shall not be less than optimum water content during _'?. :ema?nt.
The maximum water c0ntent relates to the soil material being :_on wet
for efficient- use of hauling equipment and proper compaction. :'rLmr ..-
compaction of the liner includes planement ii] .9 inch -lifts and
compacted to at. least. 90 percent roL the ma.zimi_tm ASTM .I�j6, 8 Dry lit- _
Weight of the liner material. When smooth o`- hard, t.l e �' . evi ou; l i f. t-
�- ' 1 f 3 d needed aa before pl•�[11;1 ent o f the next
shall ��G� scarified .3!ii_ moistened _ a�� :] �_ •� 1._ L� "fL i t'
lift.
The single most important factor affecting the overall compacted perme-
ability of a clay liner, other than the type of clay used for the
liner, is the efficient construction processing of the compacted liner.
The sequence } f equipments ',1 i`- Z7 t routing .` equipment _.. on es -
._ _ _ Li and .h,3 rL _l..i <� f �1 •_a)_ -
lishej pat.te2n helps assure uniformity in the whole placement •_ n a
compaction process. For most (play soils, a . `.cil pini7 or sheepsfoot-
roller is the preferable type of compaction equipment.
The soil liner shall be pro.tectod from the discharge of waste outlet
pipes, This can be done by using some type of energy ai= sip `or l }cks)
or using flexible outlets on waste pipes.
Alternatives to soil liners are synthetic liners and bentonite sealant-.
When these- are specified, additional construction specifications are
included with this Construction Specification.
CUTOFF TRENCH:
--------------
A cutoff trench shall be constructed under the embankment area when
shown on a typical cross section in the plans. The final depth of the
cutoff trench shall be determined by observation of the foundation
materials.
VEGETATION:
All exposed embankment and other bare constructed areas shall be seeded
to the planned type of vegetation as soon as possible after construc-
tion according to the seeding specifications. Topsoil should be placed
on areas of the dike and pad to be seeded. Temporary seeding or mulch
shall be used if the recommended permanent vegetation is out of season
dates, for seeding. Permanent- vegetation should be established as soon
as possible during the next period of approved seeding dates.
REMOVAL, OF EXISTING TILE DRAINS
-------------------------------
When tile drains are encountered, the tile will be removed to a minimum
of 10 feet beyond the outside toe of slope of the like. The tile
trench shall be bac.kfilled and compacted with good material such n_•
SC`., Ch, or CH.

WASTE UTILIZATION PLAN
----------------------
Owners name --:Donald Hall County:Pender
Mail Address -:Rocky Point, NC 28457
Type of production unit---- :Feed -Fin
Number of animal units-----: ' 3672
Type of waste facility -.----:Anaerobic Lagoon
Temporary storage period---: 180 days
Method of application ------ :Irrigation
Amount of animal waste produced ------------------- 6977 tons/year
Amount of plant available N produced by animals-: 8446 lbs./year
Commercial N to apply.on planned acreage--------. 0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and method of application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
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 and annual soil tests
are 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 and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. 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
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.

Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS'BASED ON THE FOLLOWING:
Tract Field Soil Crop
Yield Lbs. N Acres Lbs. N Month to.
Acres to
No. ;;No. Type Code
/Acre /Unit Used Apply
Overseed
7108 1 NoB K
0 100.00 980 S-APRIL
9.8
_ 7108 1 NoB B
5.2. 50.00 9.8 .2548 MAR-OCT
7108 2 NoB K
0 100.00 490 S-APRIL,
4.9
7108 2 NoB B
5.2 50.00 4.9 1274 MAR-OCT
7108 3 'GoA K
0 100.00 280 S-APRIL
2.8
7108 3 GoA B
5.5 .50.00 2.8 770 MAR-OCT
7108 6 NoB K
0 100.00 880 S-APRIL
8.8
7108 6 NoB B
5.2 50.00 8.8 2288 MAR-OCT
Total 26.3 9510
26.3
Available Nitrogen
(includes commercial) 8446
Surplus Or Deficit -1064
Crop codes: Crop-unit
---------------------
A=Barley-bu.
I=Oats-bu.
B=Bermudagrass(graze)-tons
J=Rye-bu.
C=Bermudagrass(hay)-tons K=Small grain(graze)-acre
D=Corn(grain)-bu.
L=Small grain(hay)-acre
E=Corn(silage)-tons
M=Sorghum(grain)-cwt.
F=Cotton-lbs. lint
W=Wheat-bu.
G=Fescue(graze)-tons
Y=Fescue(pasture)-tons
H=Fescue(hay)-tons
Z=Bermudagrass(pasture)-tons

Page 3
If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
____________________
Ale
tL
-------------------------
Prepared by: ; ..� r 6,4 ,- Title :.C.,S'. C. Date. s•z+�-9S
Concurred in by: 2c�. )JmR,,- Date : S' .2
Producer
I understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the land according, to
this plan at the appropriate tames and -at rates that no runoff
occurs.
JC1�L.r✓�� Date:S`.29- IS-
Prq ucer
Technical Specialist: ''. eo&4-, V- Date: s'•24-95--
(Copy to producer and copy to case file)

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0560-OW4 +
AD-1025 i05-07'911 UNITED STATES DEPARTMENT OF AGRICULTURE Form Approved - OM$ No.
HIGHLY ERC BLE LAND CONSERVATION (HL :) AND WETLAND
CONSERVATION (WC) CERTIFICATION
1. Name of Pro-dlucer
2. Identification Number
3. GrlopYear
j
G�
9 o — 9 o 3 !
1 1 C�93
4. Do the attached AD- I0,26A(s) list -all your farming interests by county, and show current
YES
NO
SCS determinations? If "No", contact your County ASCS Office before completing this form. -
5. Are you now applying for, or do you have a FmHA insured or guaranteed loan?
-
6. Do you have a crop insurance contract issued or reinsured by the Federal Crop
Insurance- Corporation?
7. Are you aflandlord on any farm listed on AD-1026A that will not be in compliance with
HELC and WC provisions?
8. Has a HELC exemption been approved on any farms listed on AD-1026A becausethe
landlord refuses to comply? -
-
9. List here or attach a list of affiliated persons with farming interests..' See reverse f for an
explanation. Enter "None", if applicable. h ,
If items 7 or 8 are answered "YES", circle the applicable farm -number on AID- 1026A. : - -
During either the crop year entered in item 3 above, or the term of a requested i1SDA 'loan: -
10. Will you plant or produce an agricultural commodity on land for which a highly erodible .
YES
NO
Iand determination has not been made?
f
11. Will you plant or produce an agricultural commodity on any land that is or was a wet area
on which planting was made possible by draining; dredging, filling, or leveling or any other
means after December 23, 1985?J -" =
12. Will you, or have you since November 28, 1990, made possible the planting of any crop-,
pasture, agricultural commodity, or other such crop by: (a) converting any wet areas by
draining, dredging, filling, leveling, or any other means, or, (b) improving, modifying, or
maintaining, an existing drainage system?
13. Will you convert any wet areas for fish production, trees, vineyards, shrubs, building
construction, or other no_n-agricu/ ltur/al use?
I�11F :S'"1. , .-1 .-i _•7 F'�r)M/lr !, H/1. •i.ill< �!(�~
-
If answers to items "YES" for any one of these items, sign and date in item 14_below. Circle the applicable tract
number on AD-1026A, or list tract number in item 12 on AD-1026A. ASCS will refer this AD-1026
10,11,12, or 13 are: to SCS for a determination. DO NOT sign in item 16 until SCS determination is complete.
"NO" for all of these items or SCS determinations are complete, complete item 16.
I hereby certify that the above Information, and the informadon-on attached AD-r02641's, Is true and correct fo the best of my
14. Signature of knowle0,1
rid bellef,
Producer14"Ebateii 3O_-53
15. Referral To SCS
(Completed by ASCS)
Enter a if a SCS detetrtiination is needed'because
'Yes'
El
Date Preferred '
Signature ofASCS Representative
is answered in item 10, 11, 12, or 13.
! J. . I .C1
NOTE: - Before signing In item. 15,.Read AD-1026 Appendix.
I hereby certify that the above Informatlon,'and the Information on attached AD4026A's, Is true and correct to thebest of my
knowledge and belief. It Is my responsibility to Me a now AD-1026.In the event them are any changes In my farming .
operatlon(s): In signing this form, I also certify that l have nwelved and will comply with the compliance requirements on-
AD-1026 Appendix
16. Signature of _
Producers Date
17. Renard:

SCS-C `02(
-joil Conservation Service (June 91)
HIGHLY ERODIBLE LAND AND WETLAND
CONSERVATION DETERMINATION
4. Name of USDA Agency or Person Requesting Determination
1. Name and Address of Pen
y �
.�
$rfAtmyW Tract No.
SFCT1nN 1 _ HIGHLY FRODIRLE LAND
2. Date of Request
3. County
lie 1.)d1fr-
6. Is soil survey now available for making a highly erodible land determination? Yes ❑ No ❑`
FIELD NO.(s)
TOTAL ACRES
7. Are there highly erodible soil map units on this farm? Yes ❑ No 0'`-
8. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any
crop year during 1981-1985.
9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and, ,
according to ASCS records, were not used for this purpose in any crop year during 1981-1985; and were not
enrolled in a USDA set -aside or diversion program.
10. This Highly Erodible land determination was completed in the: Office Field ❑
� i ,4
�4_114-110t: hM:ra1N- I@11
FIELD NO.(s)
TOTAL ACRES
11. Are there h dric soils on this farm? Yes ❑ No ❑
12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Fanned Wetlands Pasture (FWP).
Wetlands may be farmed under natural conditions. Fanned Wetlands and Farmed Wetlands Pasture may be
farmed and maintained in the same manner as they were prior to December 23, 1985, as long as they are not
abandoned.
13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23, 1985. The use, management,
drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions unless
the area reverts to wetland as a result of abandonment.
14. Artificial Wetlands (AW). Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject
to the wetland conservation provisions.
15. Minimal Effect Wetlands (MW). These wetlands are to be farmed according to the minimal -effect agreement signed
at the time the minimal -effect determination was made.
16. Mitigation Wetlands (MIW). Wetlands on which a person is actively mifigating a frequently cropped area or a wetland
converted between December 23, 1985 and November 28, 1990.
17. Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after
November 28, 1990, or the planting of an agricultural commodity or forage crop.
18. Restoration without Violation (RSW). A restored wetland converted between December 23, 1965 and
November 28, 1990, on which an agricultural commodity has not been planted.
19, Replacement Wetlands (RPW). Wetlands which are converted for purposes other than to increase production,
where the wetland values are being replaced at a second site.
20. Good Faith Wetlands (CfW+year): Wetlands on which ASCS had determined a violation to be in good faith and the
wetland nas been restored.
21. Converted Wetlands (CW). Wetlands converted after December 23, 1985 and prior to November 28, 1990. In any
year that an agricultural commodity is planted on these Converted Wetlands, you will be ineligible for USDA benefits.
22. Converted Wetland (CW+year). Wetlands converted after November 28. 1990. You will be ineligible for USDA
program benefits until this wetland is restored. -
23. Converted Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs,
cranberries, vineyards or building and road construction.
24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination
by SCS.
25. The planned alteration measures on,wettands in fields are considered maintenance and are in compliance
with FSA.
26. The planned alteration measures on wetlands in fields are not considered to be maintenance and if
installed will cause the area to become a Converted Wetland (CW). See item 22 for information on CW+year. _
27. The wetland determination was completed in the office F1 field and was delivered[] mailedM to the person on
M. Remarks //
/'V 14 �y""��-
29. 1 certify that the above determination is correct and adcquare for use in dercrmining 30. Signd s of SCS Di ct Conservationist 31. Date
eligihiliryfor USDA program benefrts, and that wetland hydrology, hydric soils, and i
hydroph yric vegetation under normal circumstances exist on all areas outlined as
Wetlands. Farmed wetlands and Farmed w elands Pa cur[. LLLJJJ
AssiWoncae and programs of die Solt Conservation Service available without regard to race, relVion, color. sex, 's or handicap.
t

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A2I�ai. WAST2 I0ITAG T PTridi CT3rZ`PIFICATIO*I FOR =of OR �ALia7E'.a P`��DLOTS
PZeas* retn= the cex. 1*ted fox= to the Division of F_-vi=on:antal ifa ageneat at
tha add=nsa oil the revarn4 aid* of this forte.
Name of farm (please print) :Dengl� H. Hall
Address: 46/S R&.7j 133 fro Po,.yt n/G 3 S
Phone No.: 9/o-Szo-aZ53
County :
Farm location: Latitude and Longitude• ' 3f' oa' /Z7' n! J�E7 (required) . Also,
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.) : Sw;,)6
Design capacity (number of animals:): 347Z 6edcr_ F.;7.s%
Average size of operation (12 month population avg.) :,147Z. F44dew-__-,,;;r i
Average acreage needed for land application of waste (acres) 4.6ee-r
ssaa=saaaa�aadxe aeassaaaz:aaszaassaasa ascs�saaassaaaa7esasaaaa3aasssa aaaat sa saaas�azss
Techical Sp*ciaiist Cartificatioa
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 67 .0005, I 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 Commission 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 25-year, 24-hour
storm.
Nama of Technical Specialist (Please Print)
Affiliation: 17tndee S.i/ a.+d "Ae,- L'o.vservtti... D,x�ri4f - 4
Address (Age_*jcy) : P.o, Bat Z40 Phone No. 916. Zs9 - i434S
4
Signature: L«.,,.4- '. c+ .1 Date: nLA-Cl Z��199S
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Owner/Uanager A�eeL7eat
I (we) understand the operation and maintenance procedures established in the
approved animal waste management. plan for the fa--m named above and will implement
these procedures. I (we) know that any additional expansion to the e-<izting
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 fram a storm event less severe than the 2S-year, 24-hour storm. The
approved plan will be filed at the -farm and at the office of the local Soil and
Water Conse-•vaCion District.
Name of Laad owner (Please Print)-
�``
Signature:_ 6D J�r J[IGL,eJ�r Date: `.2 y`
Nana of yaaager, if different from owner (Please print):
Signature: • Date•
Nota: 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.
OEM USE ONLY:ACNiW#

/Stalte of North Caroiino._
De�artrs %ent of E=nviror lent,
health and Natural Resources
Division of Environmental Mcnogement
James B. Hunt, Jr., Govemor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E.. Director
C7_--_RTZ?19_'XTTQN ZOR kaLg OR - E AN TEEZLQTS
WSTRUCTIONS FOR CEDTIFICATION OF APPRO=- ANIMAL WASTE MANAGn= PLANS FOR
Y--- W OR EXPANDED ANIMAL WASTL' I__ANAG SYSTEMS SER=G F"r _.JT LOTS
In order to be deemed permitted by the Division of Fzivironmental Management
(Dal), the owner of any new or expanded 'a.nimal waste management system
constructed after January 1, 1994 which is designed to serve greater than or
equal to the animal populations listed below is required to submit a signed
certification Earn to DE.*3 bst4 the new animals are stocked an the fa-^.n.
Pasture operations are exempt from the requirement to be certified.
100 head of cattle
75 horses -
250 swine 1,000 cheap
30,000 b;-ds with a liquid grants system
The certification must be signed by the owner of the feedlot (and manager if
different from the owner) and by any technical specialist designated by the Soil
and Water Conservation Commission pursuant to 1SA NCAC 67 .0001-.0005- A
technical specialist must verify by an on -site inspection that all applicable
design and construction standards and specifications are met as installed and
bat all applicable operation and maintenance standards and specifications car,
a met.
Although the actual number of animals at the facility may vary from time to time,
the design capacity of the waste handling system should be used to dete-amine if
a fad is subject to the certification requirement.' For example, if the waste
system for a feedlot is designed to handle 300 hogs but the average population
will be 200 hogs, then the waste management system requires a certification.
This 'certification is required by regulations governisig animal waste management
systems adopted by the Environmental Management Commission (EMC) on December 10,
1992 (Title 15A NCAC 2H .0217).-
C?g,nT-1giT1Q1T FORX
On the reverse side of this page is the certification form which must be
submitted to DEM before new animals are stocked on the farm. Assistance in
completing the form can be obtained from one of the local agricultural agencies
such as the soil and water conservation district, the USDA -Soil Conservation
Service, or the N.C. Cooperative Extension Service. The form should be sent to:
Department of Environment, Health and
Division of Environmental Management
Water Quality Section, Planning Branch
P.O. Box 29535
Raleigh. N.C. 27626-0535
Phone: [phone]
-orm ID: ACNE 0194
Natural Resources
Steve W. Tedder, Chief
Water Quality Section
Date. /SIFT_-
P.O. Box 29-535, Rdeigh. North Ccrorr,.:s 27626-05. 55 Telephone [phone] FAX [phone]d
An EGud Opportunity AC`jmCfve Action Empfoyer SM rscyded/ 10% pest-corm=er paper

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ATTAC:-SENT A
Page 1
WASTE UTILIZATION PiAN
Producer Donald l4,xll County
Address 4415 H,*X 133 RaLky Ff. Kind of Operation
Ne- z845-7
Type of Waste Facility A- 6."-
Your animal waste management facility has been designed for a
given storage capaciy . When the waste reaches the designed
level, it must be land applied at a specified rate to prevent
pollution of surface and/or ground water. The plant nutrients
in the animal waste should be used to reduce the amount of
commercial fertilizer required for the crops on 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 and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are-impartant..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 and Leaching potental. Waste shall not be applied to
land eroding at greater. than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. 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
not more than 30 days prior to planting. Injecting the waste
or disking will conserve nutrients and reduce odor problems.
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Acreage
requirements may be more or Less based on the waste analysis
report from your waste management facility.
The design of your waste management facility is based on the
following:
Amount of Waste „Produced fie` Year:
3G72. animals x 1.9 aste /animal/yr 71..+ total waste
produced.

ATTACcL**�._.NT A
Page 2
ou t -Qf Nitrogen_ Produced_ Per Year:
34,-7?,—animals x Z•3 lbs N/animal/yr = St S• 16 total N
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. Your facility is designed for _1g o days of
storage. Therefore, it will need to be pumped every 61
months.
.r
The following acreage for waste application will be needed
based on the crop to be grown and surface application:
Maid soil Crop Realistic Lbs. M Acres - Lbs. M Month of
Type Yle1d Per Ac. Utilized Application
ig-b A
Q.
5.5 +or
97$
.77
4.75
Ytilarr-k- DG+•
Z
• A
C. gee
5.S 4a.,s
C 7s
S
13 G 1 • 25
rttarC-i. w 2Q±
goA
ea!
5.5 4-ens
L 75
Z•79
G . 25
Y1 &r4l. - Oe. -
6,9
.5 -%s
z75
i3.s
Z.so
�. o�.t•
TOTAL
Amount of M Produced
Surplus w-C4 i c 0
L 7. 7S
64qS, 66
— S& 15_
Narrative of Operation
..,..IL. 144 I'-S dAea-AEe' ars;a �sr .ea�4L c�,cs�esQ.I• N� vs�l( r+tuD
Call the Soil and Water Conservation District Office after you
receive waste analysis report to obtain the amount per acre to
apply and the irrigation application rate prior to applying
waste.
Prepared by f. y t 4d, 7�7
N me Title
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U. S. DEPARTMENT OF AGHICULTCTR
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l%SOIL CONSERVATION SEHViCE------------
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91 -r12-
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WASTE UTILIZATION PLAN
----------------------
Owners name --:Donald Hall County:Peader
Mail Address -:Rocky Point, NC 28457
Type of production unit ---- :Feed -Fin
Number of animal units-----: 3672
Type of waste facility -----:Anaerobic Lagoon
Temporary'storage period---: 180 days
Method of application ------ :Irrigation
Amount of animal waste produced------------------. 6977 tons/year
Amount of plant available N produced by animals-: 8446 lbs./year
Commercial N to apply on planned acreage--------: 0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and method of application for
your particular operation., The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
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 and annual soil tests
are 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 and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on.land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. 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
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.

Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract Field Soil Crop
Yield Lbs. N Acres Lbs. N Month to
No. No. Type Code
/Acre /Unit Used Apply
7108 1 NoB K
0 100.00 980 S-APRIL
7108 1 NOB B
5.2 50.00 9.8 2548 MAR-OCT
7108 2 NoB K
0 100.00 490 S-A.PRIL,
7108 2 NoB B
5.2 50'.00 4.9 1274 MAR-OCT
7108 3 GoA K
0 10.0.00 280 S-APRIL
7108 3 GoA B
5.5 --50.00 2.8 770 MAR-OCT
7108 6 NoB K
0 ioo.00 880 S-APRIL
7108 6 NoB B
5.2 50.00 8.8 2288 MAR-OCT
Total 26.3 9510
Available Nitrogen
(includes commercial) 8446
Surplus Or Deficit -1064
Crop codes: Crop -unit
A=Barley-bu
I=Oats-bu.
B=Bermudagrass(graze)-tons
J=Rye-bu.
C=Bermudagrass (hay) -tons K=Small grain (graze) -acre
D=Corn(grain)-bu.
L=Small grain(hay)-acre
E=Corn ( silage) -tons
M=Sorghum (grain) -cwt .
F=Cotton-lbs. lint
W=Wheat-bu.
G=Fescue(graze)-tons
Y=Fescue(pasture)-tons
H=Fescue(hay)-tans
Z=Bermudagrass(pasture)-tons
Acres to
Overseed
9.8
4.9
2.8
8 8
26.3

Page 3
If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
_ .,. _ - - - cam;- - - c.- -w- - - - -_ _ --- - - - ; - - _ -,�.�„�,� _ t,L_ �,u,;.�•_ _
- - - I ��G- _/�~'"-'�i.` - =a't a ate.'-•_ °p -44
------------------ --------------------------
Prepared by: _-eA,� I- � Title 'Date: 5-.Z4'-fS
Concurred in by: off_ Date:
t Producer
I understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the land according.to
this plan at the appropriate times and at rates that no .runoff
occurs.
�'• Date:
Producer
Technical Specialist: -x.f� r. xr Date: S-211-56'

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