820458_ENFORCEMENT_20171231

NORTH CAROLINA
Department of Environmental Qual

f`� IRRIGATION, SALES, & SERVICE
Allen's Irrigation Incorporated
815 N.E. BLVD. CLINTON, NORTH CAROLINA 28328
PHONE [phone] FAX [phone] CELL 910-365-6681
Net 15 Days
1112% per month will be charged on balances over 30 days past due - A minimun of .50 will be
added to past due account - An Annual Interest Rate of 18%
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RECEIVED
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DEER-FAYETTEVUE REGIONAL OFRCE

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North Carolina Department of Environmental 1 A a1 t�
�l, t 0 1
Pat McCrory
Governor,
Franklin Lindsay
Franklin Lindsay Farm Inc. 1-2
2560 Five Bridge Road
Clinton, NC 28328
Dear Franklin Lindsay:
Donald R. van 4er Vaart
EAYETfEVf! __ rYA:
September 23, 2015
RE: Acknowledgment of Receipt of Payment
Case No.: PC-2015-0014
Farm No.: 82-0458
Sampson County
This letter is to acknowledge receipt of your check No. 10723 in the amount of $9998.53
on September 23, 2015. This payment satisfies in full the civil assessment in the amount of
$9998.53 levied against Franklin Lindsay and the case has been closed. If you have any
questions, please call me at [phone].
Sincerely,
�OP
Miressa D. Garoma
Animal Feeding Operations Program
Water Quality Regional Operations Section
Division of Water Resources
cc: WQROS-Fayetteville Regional Office
File # PC-2015-0014
WQROS Central Files (AWS820458)
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone]"4 Intemet: www.ncwater.org
An Equal Opportunity h AfFrmahve Action Employer — Made in part by recycled paper

F ? A (GER.
ED
SEP 0 Z�S
NCDE�VR
North Carolina Department of Environment and Natural Resour TTFVILLE REGIONAL OFFICE
Pat McCrory
Govemor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Franklin Lindsay
Franklin Lindsay Farm Inc. 1-2
2560 Five Bridge Road
Clinton, NC 28328
Dear Franklin Lindsay:
Donald R. van der Vaart
Secretary
September 2, 2015
SUBJECT: Assessment of Civil Penalties for Violation(s) of
N.C. General Statute(s) 143-215.1
Farm # 82-0458-
Enforcement File No. DV-2015-0014
Sampson County
In accordance with North Carolina 'General Statute 143-215.6A(f), the Director of the North
Carolina Division of Water Resources considered the information you submitted in support of
your request for remission acid remitted $1000.00 of the $10,998.53 civil penalty assessment.
The revised civil penalty is therefore a total amount of $9998.53, which includes $2,498,53 in
investigative costs. A copy of the Director's decision is attached.
Two options are available to you at this stage of the remission process:
1) You may pay the penalty.
If you decide to pay the penalty please make your check payable to the Department of
Environment and Natural Resources (DENR). Send the payment within thirty (30) calendar
days of your receipt of this letter to the attention of:
Miressa D. Garoma
NC DENR-DWR
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
OR
16M Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone]ntemel: hq :Nwww.ncdenr. ov/
An Equal oppodunity � Affirmative Action Employer - Made In part by nacycW paW
b

Franklin Lindsay
Case No. DV-2015-0014
Sampson County
Page 2 of 2
2) You may decide to have the Environmental Management Commission's (EMC)
Committee on Civil Penalty Remissions make the final decision on your remission
request.
If payment is not received within 30 calendar days from your receipt of this letter, your
request for remission with supporting documents and the recommendation of the Director of
the North Carolina Division of Water Resources will be delivered to the Committee on Civil
Penalty Remissions for final agency decision.
If you or your representative would like to speak before the Committee, you must complete
and return the attached Request for Oral Presentation Form within thirty (30) calendar days
of receipt of this letter. Send the completed form to:
Miressa D. Garoma
NC DENR-DWR
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
The EMC Chairman will review the supporting documents and your request for an oral
presentation (if you make the request). If the Chairman determines that there is a compelling
reason to require a presentation, you will be notified of when and where you should appear.
If a presentation is not required, the final decision will be based upon the written record.
Thank you for your cooperation in this matter. If you have any questions, please contact me at
[phone].
Sincerely,
Debra J: Watts, Supervisor
Animal Feeding Operations and
Ground Water Protection Branch
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
Attachments
cc: Fayetteville Regional Office WQROS
File # DV-2015-0014
WQROS Central Files

Remission Request Summary and Recommendation
To: S. Jay Zimmerman
From: Belinda Henson Date.
Reviewed by: _Jay Zimmerman
(initials)
Assessed Party: Franklin Lindsay
Case No.: DV-2015-0014
Case Background and Assessment
07/09/2015 Region: FRO
Date: 15,
County: Sampson
Permit No.:AWS820458
October 1, 2014 DWR issued COC No. AWS820458 to Franklin Lindsay for the Franklin Lindsay Farm,
Inc. 1-2.
March 19, 2015 On March 19, 2015 DWR staff from Fayetteville Regional Office received anonymous
complaint regarding wastewater discharge from Franklin Lindsay Farm on Five Bridges
Road near Clinton. The staff inspected the facility and documented excessive ponding
and wastewater runoff from spray field into Great Coharie Creek, which are Class C, SW
waters of the State within the Cape Fear River Basin. The volume of wastewater
discharged was estimated to be 5500 gallons. The DWR investigation further revealed
that neither Franklin Lindsay nor any of his employees inspected the land application site
as required during the spray event. The facility has a history of excessive ponding, runoff
and discharge form the sprayf elds.
March 27, 2015 Notice of Violation and Notice of Intent to Enforce issued.
April 13, 2015 DWR WARO received a response to the dated NOV/NOI
June 4, 2015 Franklin Lindsay was assessed a civil penalty of $10,998.53 ($8,500.00 civil penalty plus
$2,498.53 investigative costs):
$ 5,000.00 For making an outlet to the waters of the State without a
permit as required by C.S. 143-215.1 and in violation of
Condition 1.1 of the General Permit AWG100000.
$1,000.00 For violating Condition II.I of the General Permit AW
G 100000 failure to properly maintain land application
equipment.
$1,000.00 For violating Condition No. H. 5. of the General Permit
AWG 100000 for failure to prevent excessive ponding
and runoff.
$1,000.00 For violating Condition No. H. 17. of the General Permit
AWG100000 for failure to inspect the land application
site in accordance with the CAWMP.
$ 500.00 for violating Condition 11I.13a of the General Permit
AWG 100000 for failing to report by telephone to the
appropriate Regional Office following fast knowledge
of failure of any component of the animal waste
collection, treatment, storage and land application
system resulting in a discharge to surface waters or
wetlands.
June 8, 2015 Green card indicated delivery of the assessment document.
M, 1.0-8.3E.09

Remission Request (Summary)
June 6, 2015 Remission request signed
June 7, 2015 Remission request received
Summary: Franklin Lindsay did not dispute the ponding and discharge. Franklin Lindsay stated that the
discharge was accidental as the irrigation pump was running low on gasoline and the opertor had gone to get
more gasoline to re -fill. By the time the operator got back to the farm the irrigation reel had cut off and was not
retrieving the gun cart resulting in excessive ponding and run-off.
Enforcement History
An NOV was issued on March 16, 2012 for failure to prevent discharge of waste into surface waters or wetlands.
This resulted in a civil penalty of $7496.28 (DV-2012-0015). An NOV was issued on March 28, 2011 (NOV-
201 I-PC-0222) for equipment failure that caused excessive ponding and runoff. An NOWN01 was issued on Feb
18, 2002 for failure to inspect irrigation equipment and fields, resulting in a discharge of waste on Jan 31, 2002.
This resulted in an enforcement case (DD 02-002).
Remission Recommendation from Regional Office and Central Office
• DWR Fayetteville Regional Office Recommendation (Check One)
Request Denied
Full Remission ❑ Retain Enforcement Costs? Yes ❑ No ❑
Partial Remission ❑ (enter amount to remit)
Comment:
The violations did not appear to be an accident. The violator was aware of the status of the irrigation pump
when he traveled to purchase fuel and it took him 120 minutes (2 hours) to return. He did not appear to take
the situation seriously and was not prompt in returning to refuel the pump in knowing that it was almost out
offuel. Mr. Lindsay could have prevented the discharge by turning off the irrigation reel before leaving the
property. He chose to leave it operational knowing the potential was that it could run out of fuel which could
result in a discharge of wastewater. The violator was not in a critical need to pump the lagoons. His lagoon
levels were not in a critical state.
DWR Central Office Recommendation (Check One)
Request Denied ❑
Full Remission Retain Enforcement Costs? Yes ❑ No ❑
Partial Remission $�. va (enter amount to remit)
Comment:

DIVISION OF WATER QUALITY
CIVIL PENALTY REMISSION FACTORS
Case Number: DV-2015-0014 Region: Fayetteville County: Sampson
Assessed Entity: Franklin Lindsay Permit: AWS820458
® (a) Whether one or more of the civil penalty assessment factors were wrongly applied to the
detriment of the petitioner:
All factors were taken into account and from the evidence our staff did not wrongly apply the violations to Mr.
Lindsay. Mr. Lindsay could have prevented the discharge by turning off the irrigation reel before leaving the
property. He chose to leave it operational knowing the potential was that it could run out of fuel which could
result in a discharge of wastewater.
® (b) Whether the violator promptly abated continuing environmental damage resulting from the
violation:
The violator (Mr. Lindsay) did add soil to create berms in the areas of the wastewater but it breached the
containment and left the property and reached the receiving stream (pond). The violator did not contact the
Regional Office and we received a call from a concerned neighbor is how we were notified.
® (c) Whether the violation was inadvertent or a result of an accident:
The violations did not appear to be an accident. The violator was aware of the status of the irrigation pump
when he traveled to purchase fuel and it took him 120 minutes (2 hours) to return. He did not appear to take the
situation seriously and was not prompt in returning to refuel the pump in knowing that it was almost out of fuel.
The violator was not in a critical need to pump the lagoons. His lagoon levels were not in a critical state.
❑ (d) Whether the violator had been assessed civil penalties for any previous violations
An NOV was issued on March 16, 2012 for failure to prevent discharge of waste into surface waters or
wetlands. This resulted in a civil penalty of $7496.28 (DV-2012-0015). An NOV was issued on March 28, 2011
(NOV-2011-PC-0222) for equipment failure that caused excessive ponding and runoff. An NOV,WOI was
issued on Feb 18, 2002 for failure to inspect irrigation equipment and fields, resulting in a discharge of waste on
Jan 31, 2002. This resulted in an enforcement case (DD 02-002).
® (e) Whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions:
The remedial action for the violations noted are separate from the sludge removal from the two lagoons as noted
in the remission request. The factor noted by the violator does not justify the remission of the civil penalty.
Mr. Lindsay is a repeat violator and it is concerning that he continues to violate his permit with his years of
experience in the animal program -
DECISION (Check One)
Request Denied ❑
Full Remission ❑ Retain Enforcement Costs? Yes ❑No ❑
Partial Remission 0 (Enter Amount Remitted)
a Date
rev 1.0 — 6.31.09

,
STATE OF NORTH CAROLINA
COUNTY OF SAMPSON
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST:
FRANKLIN LINDSAY
ENVIRONMENTAL MANAGEMENT COMMISSION
DWQ Case Number: PC-2015-0014
REQUEST FOR ORAL PRESENTATION
I hereby request to make an oral presentation before the Environmental Management Commission's Committee on Civil Penalty
Remissions in the matter of the case noted above. In making this request, I assert that I understand all of the following statements:
• This request will be reviewed by the Chairman of the Environmental Management Commission and may be either granted or
denied.
• Making a presentation will require the presence of myself and/or my representative during a Committee meeting held in Raleigh,
North Carolina.
• My presentation will be limited to discussion of issues and information_ submitted in my original remission request, and because
no factual issues are in dispute, my presentation will he limited to five (5) minutes in length.
The North Carolina State Bar's Authorized Practice of Law Committee has ruled that the appearance in a representative capacity at
quasi-judicial hearings or proceedings is limited to lawyers who are active members of the bar. Proceedings before the Committee on
Remissions are quasi-judicial. You should consider how you intend to present your case to the Committee in light of the State Bar's
opinion and whether anyone will be speaking in a representative capacity for you or a business or governmental entity. If you or your
representative would like to speak before the Committee, you must complete and return this form within thirty (30) days of receipt of
this letter.
Depending on your status as an individual, corporation, partnership or municipality, the State Bar's Opinion affects bow you may
proceed with your oral presentation. See www.nebar.com/ethics, Authorized Practice Advisory Opinion 2006-1 and 2007 Formal
Ethics Opinion 3.
• If you are an individual or business owner and are granted an opportunity to make an oral presentation before the Committee,
then you do not need legal representation before the Committee; however, if you intend on having another individual speak
on your behalf regarding the factual situations, such as an expert, engineer or consultant, then you must also be present at the
meeting in order to avoid violating the State Bar's Opinion on the unauthorized practice of law.
If you are a corporation, partnership or municipals and are granted an opportunity to make an oral presentation before the
Committee, then your representative must consider the recent State Bar's Opinion and could be considered practicing law without a
license if he or she is not a licensed attorney. Presentation of facts by non -lawyers is permissible.
If you choose to request an oral presentation, please make sure that signatures on the previously submitted Remission Request form
and this Oral Presentation Request form are: 1) for individuals and business owners, your own signature and 2) for corporations,
partnerships and municipalities, signed by individuals who would not violate the State Bar's Opinion on the unauthorized practice of
law.
Also, be advised that the Committee on Civil Penalty Remissions may choose not to proceed with hearing your case if the
Committee is informed that a violation of the State Bar occurs.
This the day of 120
SIGNATURE
TITLE (President, Owner, etc.)
ADDRESS
TELEPHONE

JUL 10 Z015
1NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Franklin Lindsay
Franklin Lindsay Farm Inc. 1-2
2560 Five Bridge Road
Clinton, NC 28328
Dear Franklin Lindsay:
Donald R. van der Vaart
Secretary
July 7, 2015
SUBJECT: Remission Request •
Farm # 82-0458
Sampson County
File No. DV-2015-0014
Permit No. AWS820458
This letter is to acknowledge receipt of your request, on July 7, 2015, for remission of the civil
penalty levied against the subject facility. The Director of the Division of Water Resources will
review your evidence and inform you'of his decision in the matter of your remission request.
If you have any questions, please call me at [phone].
Sincerely,
�/ _ AM
Miressa D. Garoma
Animal Feeding Operations Program
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
cc: Belinda Henson, Fayetteville WQROS Regional Supervisor
File # DV-2015-0014
WQROS Central Files
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] Internet: hnp://www,ncwater.org
An Equal Opportunity 1 Affirmative Action Employer -- Made in part by recycled paper

at
RC-DENR '
North Carolina Department of Environment and Natural Resources
f
Pat McCrory Donald R. van der Vaart
Governor Secretary
June 4, 2015
CERTIFIED MAIL - #70141200 0001 3432 6622
RETURN RECEIPT REQUESTED
Franklin Lindsay
Franklin Lindsay Farm Inc. 1-2
2560 Five Bridge Road
Clinton, NC 28328
SUBJECT: Assessment of Civil Penalties for Violation(s) of
N.C. General Statute(s) 143-215. l
Farm # 82-0458
Sampson County
Enforcement File No. DV-2015-0014
Dear Franklin Lindsay:
This letter transmits notice of a civil penalty assessed against Franklin Lindsay in the amount of
$8500.00, and S2498.53 in investigative costs, for a total of S10998.53. Attached is a copy of the
assessment document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary of the
Department of Environment and Natural Resources. Any continuing violation(s) may be the subject of a
new enforcement action, including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the attention of
Miressa Garoma
Water Quality Regional Operations Section
Division of Water Resources
1636 Mail Service Center
Raleigh. North Carolina 27699-1636
OR
1611 Mail Service Center, Raleigh, North Carolina 27699-1611
Phone: [phone] Internet: hfp:l/www.ncwater.org/
An Equal Opportunity 1 Affirmative Action Employer - Made in part by recycled paper

r
Assessment of civil penalty
Franklin Lindsay
Enforcement # PC-2015-00 l4
Page 2 of 3
2. Submit a -written request for remission including a detailed justification for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed below, as
they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is
not the proper procedure for contesting whether the violation(s) occurred or- the accuracy of any of the
factual statements contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of
your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are
in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should
be remitted, and submit it to the Division of Water Resources at the address listed below. In deterinininu
whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) were
wrongfully applied to the detriment of the violator.
(2) whether the violator promptly abated continuing environmental damage resulting from the
violation:
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator has been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial
actions.
Please note that all evidence presented in support of your request for remission must be submitted in
writing. The Director of the Division of Water Resources will review your evidence and inform you
of their decision in the matter of your remission request. The response will provide details regarding
the case status, directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty Remissions (Committee).
Please be advised that the Committee cannot consider information that was not part of the original
remission request considered by the Director. Therefore, it is very important that you prepare a
complete and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission of
Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within
thirty (30) days of receipt of this notice. The Division of Water Resources also requests that you
complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted
to the following address:
Miressa Garoma
Water Quality Regional Operations Section
Division of Water Resources
1636 Mail Service Center
Raleigh, forth Carolina 27699-1636
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for an
administrative hearing. You may obtain the petition form from the Office of Administrative Hearings.
You must file the petition with the Office of Administrative Hearings within thirty (30)

Assessment of civil penalty
Franklin Lindsay
Enforcement # PC-2015-0014
Page 3 of 3
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office, hours. The Office of Administrative Hearings accepts
filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with
restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing fee is required by
NCGS §15013-23.2) is received in the Office of Administrative Hearings within seven (7) business days
following the faxed or electronic transmission. You should contact the Office of Administrative Hearings
with all questions regarding the filing fee and/or the details of the filing process. The mailing address and
telephone and fax numbers for the Office of Administrative Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Sam M. Hayes, General Counsel
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as evidenced
by an internal date/time received stamp (not a postmark), will result in this matter being referred to the
Attorney General's Office for collection of the penalty through a civil action_
Please be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment. if you have any questions, please contact Miressa D. Garoma at (919) 807-
6340.
Sincerely,
S. Ja • i rman, P.G., Director
Division of Water Resources
ATTACHMENTS
cc: Belinda Henson, Fayetteville WQROS Regional Supervisor w/ attachments
File # DV-2015-0014 w/ attachments
WQROS Central Files w/ attachments
Sampson County Health Department

'r -
STATE OF NORTH CAROLINA NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
COUNTY OF SAMPSON
FILE NO. DV-2015-0014
IN THE MATTER OF }
F'RANKLIN LINDSAY )
FOR VIOLATIONS OF SWINE ) FINDING AND DECISION
WASTE MANAGEMENT SYSTEM ) AND ASSESSMENT QF
GENERAL PERMIT AWG100000 ) CIVIL PENALTIES
AND NORTH CAROLINA )
GENERAL STATUE 143-215.1
Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural
Resources, I, S. Jay Zimmerman, Director of the Division of Water Resources (DW R), make the following:
FINDINGS OF FACT:
A. Franklin Lindsay owns and operates Franklin Lindsay Farm Inc., 1-2, a permitted swine
operation in Sampson County.
B. Franklin Lindsay was issued Certificate of Coverage AWS820458 by the Division of Water
Resources, under General Permit AWG 100000 for Franklin Lindsay Farm Inc. 1-2 on October
1, 2014, effective upon issuance, with an expiration date of September 30, 2019.
C. G.S. 143-215.1(a) states that '`no person shall do the following things or carry out any of the
following activities unless the person has received a permit from the Commission and has
complied with all the conditions set forth in the permit: made any outlets into the waters of the
State!-
D. Condition No. 1.1 General Pen -nit AWG100000 states in part that "Any discharge of waste
which reaches surface waters or wetlands is prohibited except as otherwise provided in this
General Permit and associated statutory and regulatory provisions. Waste shall not reach surface
waters or wetlands by runoff, drift, manmade conveyances, direct application and direct
discharge or through ditches not otherwise classified as State waters."
E. Condition 11.1 of the General Permit AWG100000 "the collection, treatment, and storage
facilities, and the land application equipment and fields shall be properly operated and
maintained at all times_"
F. Condition 11.5 of the General Permit AWG100000, states in part that "In no case shall land
application rates result in excessive ponding or any runoff during any given application event."
G. Condition No. Il.l7 of the General Permit AWG100000 states in part that 'The OIC or a
designated back-up OIC of a Type A Animal Waste Management System shall inspect, or a
person under the supervision of an OIC or designate back-up OIC shall inspect, the land
application site as often as necessary to ensure that the animal waste is land applied in
accordance with the CAWMP. In no case shall the time between inspections be more than one
hundred and twenty (120) minutes during the application of waste. A record of each inspection
shall be recorded on forms supplied by, or approved by, the Division and shall include the date,

r
time, spray field number and the operator for each inspection. Inspections shall include but not
be limited to visual observation of application equipment, spray fields, subsurface drain outlets,
ditches, and drainage ways for any discharge of waste_"
H. Condition III.13a of the General Permit AWG100000 states in part that "The permitee 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 of any component of the animal waste management system resulting in
a discharge to ditches, surface waters, or wetlands:"
On March 19, 2015 DWR staff from Fayetteville Regional Office received anonymous
complaint regarding wastewater discharge from Franklin Lindsay Farm on Five Bridges Road
near Clinton. The staff inspected the facility and documented excessive ponding and wastewater
runoff from spray field into Great Coharie Creek, which are Class C, SW waters of the State
within the Cape Fear River Basin. The volume of wastewater discharged was estimated to be
5500 gallons. The DWR investigation further revealed that neither Franklin Lindsay nor any of
his employees inspected the land application site as required during the spray event. On March
20, 2015 DWR staff returned to the farm and took water samples. Mr. Lindsay shared that the
engine operating the irrigation gun retrieval engine had run out of fuel and that it had taken
longer than he anticipated to obtain fuel and get back to the farm.
J. The Fayetteville Regional Office had not received notification within 24 hours of the fust
knowledge of wastewater discharge from Franklin Lindsay Farm.
K. Franklin Lindsay had no valid permit for the above -described activity.
L. On March 27, 2015 the Division issued a Notice of Violation Notice of Intent to Enforce
(NOV/NOI) to Franklin Lindsay identifying violations of N.C.G.S. 143-215.1 and General
Permit AWG100000.
M. The NOV/NOI was sent by certified mail, return receipt requested and received on March 31,
2015.
N. The cost to the State of the enforcement procedures in this matter totaled $2498.53.
Based upon the above Findings of Fact, I make the following:
11. CONCLUSIONS OF LAW:
A. Franklin Lindsay is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. t43-
212(4).
B. Great Coharie Creek constitutes waters of the State within the meaning of G.S. 143-215.1
pursuant to G.S. 143-212(6).
C. A permit for an animal waste management system is required by N.C.G.S. 143-215.1.
D. The above -cited discharge constituted making an outlet to waters of the State for purposes of
G_S. 143-215.1(a)(1), for which G.S. t43-215.1 requires a permit. The discharge also violated
Condition I.1 of General Permit AWG 100000.
E. The above cited failure to properly operate and maintain land application equipment at all times
violated Condition I1.1 of the General Permit AWG100000.

11—
III
F. The above -cited failure to prevent excessive ponding and runoff violated Condition No. I1.5. of
the General Permit AWG 100000,
G. The above -cited failure to inspect the land application site, to assure that waste is applied in
accordance with the CAWMP violated Condition - No. II. 17 of the General Permit
AWG100000.
H. The above -cited failure to provide notification to the regional office violated Condition III.13a
of General Permit AWG100000.
1. Franklin Lindsay may be assessed civil penalties in this matter pursuant to G. S. 143-
215.6A(a)(2), which provides that a civil penalty of not more that twenty-five .thousand dollars
($25,000.00) per violation may be assessed against a person who is required but fails to act in
accordance with teens, conditions, or requirements of a permit required by G. S. 143-215.1.
kt
N.C.G.S.§143-215.6A(b) provides that if any failure to act as required by the rules is
continuous, a civil penalty of not more than $25,000.00 per violation may be assessed for each
day the violation continues.
K. The State's enforcement costs in this matter may be assessed against Franklin Lindsay pursuant
to G. S. 143-215.3(a)(9) and G. S. 143B-282.1(b)(8).
L. The Director of Division of Water Resources, pursuant to delegation provided by the Secretary
of the Department of Environment and Natural Resources, has the authority to assess civil
penalties in this matter
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
DECISION.
Accordingly, Franklin Lindsay is hereby assessed a civil penalty of:
$ - °T� For making an "outlet to the waters of the State without a permit as required by
G.S. 143-215.1 and in violation of Condition 1.1 of the General Permit
AWG100000.
For violating Condition 11.1 of the General Permit AW G 100000 failure to
properly maintain land application equipment;
$ For violating Condition No. II. 5. of the General Permit AWG100000 for
failure to prevent excessive ponding and runoff.
For violating Condition No. II. 17. of the General .Permit AWG100000 for
failure to inspect the land application site in accordance with the CAWMP.
For violation of Condition IIL 13a of the General Permit AWS820458 by failing
to report to the Division of Water Resources the failure of any component of
the Animal Waste Management System resulting in a discharge.
$ g , es TOTAL, CIVIL PENALTY which isL/O percent of the maximum penalty
authorized by N.C.G.S. 143-215.6A.
$ 2498.53 Enforcement costs
$ �� , f3 TOTAL AMOUNT DUE

r
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings
of Fact and Conclusions of Law and the factors set forth at G.S. 14313-282. 1 (b), which are.
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage; .
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority;
(8) The cost to the State of the enforcement procedures.
IV. NOTICE:
I reserve the right to assess civil penalties and investigative costs for any continuing violations occurring
after the assessment period indicated above. Each day of a continuing violation may be considered a
separate violation subject to a maximum $25,000.00 per day penalty. Civil penalties and investigative
cost may be assessed for any other rules and statutes for which penalties have not yet been assessed.
V. TRANSMITTAL:
These Findings of Fact, Conclusions of Law and Decision shall be transmitted to Franklin Lindsay in
accordance with N.C.G.S. 143-215.6(A)(d).
(Date) S. rno4f
.G., Director
v Water Resources

DIVISION OF WATER RESOURCES
CIVIL PENALTY ASSESSMENT FACTORS
Violator:
Franklin Lindsay
County:
Sampson
Case Number:
DV-2015-0014
Permit Number:
AWS820459
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
In reference to the cited violation, no -harm to the natural resources of the State was observed, to the
public health, or to private property was documented. However, runoff of hog waste occurred onto both
another private property. DWR estimated about 5,500 gallons ran off''into the adjacent ditch,
2) The duration and gravity of the violation;
The precise duration of the violation is unknown.
3) The effect on ground or surface water quantity or quality or on air quality;
The effect on groundivater quality was not measured. Visual and analytical evidence confirmed that
wastewater (at least 5,500 gal. estimated) was discharged off the spray field. The downstream water
sample taken at 11: 37 AM (approximately 48 hours after the discharge was discovered) on 3/18115 from
the spillwavpipe of Mr. W D. Boone's pond showed nutrient. BOD and fecal coliform levels in the
normal range.
4) The cost of rectifying the damage;
This factor cannot be determined because no data exists to establish the presence or extent of damages.
5) The amount of money saved by noncompliance;
No monetary savings can be determiner!.
G) Whether the violation was committed willfully or intentionally;
The permitee knowingly failed to comply with permit conditions by failure to properly inspect the
application site. Permitee failed to procure fttel and f Il the tank of the reel retrieval engine. Neglect is
considered to be willful.
7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority;
NOV on March 16, 2012 for Failure to prevent discharge of waste into the surface waters or wetlands.
This violation was discovered during an overflight by DWQ (Now DWR). This resulted in an
enforcement. Case No. DV-2012-0015.
NOV on March 28, 2011 for equipment failure that caused excessive ponding and runoff. DWQ
responded to a complaint; during the site visit it was documented that his spray gun was not operating as
designed and caused excessive ponding and runoff. Mr. Lindsay had foiled to notice the problem which
was very• evident from: a distance. Mr. Lindsay was quick to stop the event and contain the waste to
prevent it from leaving his field
S) The cost to the State of the enforcement procedures.
S2498.53
Zo�s�
late 4S.mmerman
rev LO - 8.31.09

A�
.. �� A „
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Govemor Secretary
March 27, 2015
CERTIFIED MAIL 7009 3410 0001 68312964
RETURN RECEIPT REQUESTED
Mr. Franklin Lindsay
2560 Five Bridges Road
Clinton, North Carolina 28328
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT
NOV-2015-DV-0069
Administrative Code 15A NCAC 2T .1304
NOV-2015-DV
Franklin Lindsay Farm Inc. #1-2, Facility No. 82-0458, Permit AWS820458
Sampson County
Dear Mr. Lindsay:
On March 19 and March 20, 2015, staff of the NC Division of Water Resources (Division), Water Quality
Regional Operations Section (WQROS), inspected the Franklin Lindsay Farm 1-2 and the permitted
waste disposal system. We wish to thank Mr. Franklin Lindsay and Mr. Curtis Barwick (Technical
Specialist for the fann) who were present and assisted during the inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge
permit for the subject animal waste disposal system pursuant to NC General Statute 143-215.1 OC and NC
Adminstrative Cod_ e 15A NCAC 2T .1304, you have been found to be in violation of your permit as
follows:
Violation 1:
Failure to prevent discharge of waste to surface waters of wetlands. — N.C.G.S. 143-215.10C — Permit
No. AWS820458, Conditions I.l and I.2
On March 19, 2015, the Division received notification from a member of the general public that swine
waste had left the application fields of Mr. Franklin Lindsay on Five Bridges Road near Clinton. Division
staff responded by visiting the farm, determining that waste had indeed left the field in question and
documented same by photograph.
On March 20, 2015, staff returned to the farm and took water samples in the presence of Technical
Specialist Curtis Barwick. The volume of waste discharges was estimated to be 5500 gallons. Staff
discussed the events with Mr. Lindsay and Mr. Barwick and notified Mr. Barwick of permit conditions
that require you to conduct certain activities when you have a discharge. (Conditions 111.9, H1.13 & 1II.16)
225 Green Street -Suite 714, Fayetteville, NC 28301
Phone: [phone] Intemet: www.ncdenr.gov
An Equal Opportunity 1 Affmiative Action Enipyer - Made in part by recycled paper

Page 2
Mr.Lindsay
March 27, 2015
Required Corrective Action for Violation 1:
If you have not already done so, immediately cease application methods of animal waste that cause or
contribute to the discharge of waste and take all necessary steps to insure that this violation does not
reoccur. These steps could include but are not limited to modification of your certified animal waste
management plan and/or adjustments and calibrations of the spray irrigation equipment. Also please
comply with Permit Conditions III.9, 111.13 & 111.16). The time frame to complete each of these activities
is noted in your permit.
Violation 2:
Failure to report to the Division of Water Resources a failure of any component of the animal waste
management system resulting in a discharge to ditches, surface waters or wetlands. — Permit No.
AWS820458 Condition M.13a
Your permit requires notification by telephone within 24 hours and a written report within 5 calendar days
following first knowledge of the occurrence of a reportable permit condition. The Division has no record
of receiving the 24-hour notification.
Required Corrective Action for Violation 2:
In the future, please notify the Division of the occurrence of any reportable events in accordance with
your permit. If you have not already done so, please submit the required report to the Division upon
receipt of this letter.
Violation 3:
In no case shall land application rates result in excessive ponding or any runoff during any given
application event. — Permit No. AWS820458, Condition H.5
On March 19, 2015, visual inspection of the farm (with photographs taken) documented that an
application event led to excessive ponding and runoff.
Required Corrective action for Violation 3:
If you have not already done so, immediately cease application methods of animal waste that causes or
contributes to excessive ponding and runoff and take all necessary steps to insure this violation does not
reoccur. The steps could include but are not limited to modification of you Certified Animal Waste
Management Plan and/or adjustment and calibration of the spray irrigation equipment.
Violation 4:
Failure to conduct a visual observation of spray fields, subsurface drain outlets, ditches, and drainage
ways for any discharge of waste. — Permit No. AWS820458, Condition 11.17

Page 3
Mr. Lindsay
March 27, 2015
On March 18, 2015, while applying hog waste to spray fields on the rented land under the permit, failure
to make visual inspection of the land application site to ensure that excessive ponding and runoff would
not occur. Documented with photographs on March 19, 2015.
Required Corrective action for Violation 4:
In the future, during land application events, a designated Operator in Charge (OIC) of a Type A Animal
Waste Management System or an employee under the OIC's supervision must walk the application fields
looking at application equipment, subsurface drain outlets, ditches and drainage ways for any signs of
ponding or discharge from the spray fields as require by your permit.
Violation 5:
The collection, treatment, and storage facilities and the land application equipment and fields shall be
properly operated and maintained at all times. — Permit No. AWS820458 Condition H.1
On March 20, 2015, you stated that your employee advised you that the engine used to mechanically
withdraw the gun cart was low on fuel and you failed to stop the pump or get fuel in time to prevent
ponding or a discharge.
Required Corrective action for Violation 5:
Inspection of all application equipment must be performed to ensure that all aspects of equipment are in
good working order so that ponding or discharges from the spray field do not occur.
The Division of Water Resources requests that, in addition to the specified corrective action above, please
submit the following items on or before (April 30, 2015):
1. Copies of all irrigation records, lagoon levels records, rainfall records and waste analyses far
this farm from September 1, 2014 to the present, a copy of the most current calibration for all
land application equipment, and a copy of your current CA WAIF
2. An explanation front the OIC for this farm regarding hoW this violation occurred.
3. A list from the OIC concerning the steps that will be taken to prevent this violation from
occurring in the_ future,
You are required to take any necessary action to correct the above violations on or before April 30,
2015 and to provide a written response to this Notice by April 30, 2015. Please include in your
response all corrective actions already taken and a schedule for completion of any corrective actions not
addressed.
As a result of the violations in this Notice, this office is considering a recommendation for a civil penalty
assessment to the Director of the Division. If you wish to present an explanation for the violations cited,
or if you believe there are other factors, which should be considered, please send such information to me
in writing within ten (10) days following receipt of this letter. Your response will be reviewed, and, if an
enforcement action is still deemed appropriate, it will be forwarded to the Director and included for
consideration.

Page 4
Mr. Lindsay
March 27, 2015
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to
the Director of the Division of Water Resources who may issue a civil penalty assessment of not more
that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in `accordance
with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A.
If you have any questions concerning this Notice, please contact Bill Dunlap or me at [phone].
Sin �IlyIj i9i�
Belinda S. Henson
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
cc: Christine Lawson, DWR Animal Feeding Operations Program
Murphy -Brown, LLC
Fayetteville Regional Office, WQROS files

1-ype of visit: (gCompliance Inspection V Vperatioa Keview I) Structure Evaluation V I echnical Assistance
Reason for Visit: O Routine (Pr oecmplaint p Follow-up 0 Referral O Emergency 0 Other Q Denied Access
Date of Visit: &rrival Time. If Departure Time:7—] County: Alm —
Farm Name:(I L kA4 Owner Email:
Owner Name: Phone:
Mailing Address: it
Physical Address:
Facility Contact: [ I6. Title: Phone:
Onsite Representative: It Integrator:
Certified Operator: Ev gca, Certification Number:
Back-up Operator:
Certification Number:
Location of Farm: Latitude: Longitude:
Region: F �
Swine
Wean to Finish
Desigp Current Design Current
Capacity Pop. Wet Poultry Capacity Pop.
Layer
Design
Cattle Capacity
airy Cow
Cnrrent
Pop.
Wean to Feeder
Non -La er I
a Calf
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Design Current
D Pqul Ca aci P,o
airy Heifer
--Pry Cow
Non -Dal
Beef Stocker
Farrow to Finish
Layers
Non -Layers
Pullets
I
Gilts
Boars
Beef Feeder
Beef Brood Cow
1"" 1 'Jill
Other
jL Other
Turkeys
Turkey Poults
HOther
Dlschames and Stream Impacts
I . Is any discharge observed from any part of the ope ion? Yes ❑ No ❑ NA ❑ NE
Discharge originated at: ❑ Structure jApplication Field ❑ Other:
a_ Was the conveyance man-made? Yes ❑ No ❑ NA ❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWR) E� Yes ❑ No ❑ NA ❑ NE
c. What is the estimated volume that reached waters of the State (gallons)? — S6 Via/
d_ Does the discharge bypass the waste management system? (If yes, notify DWR) es [:]No ❑ NA ❑ NE
2. Is there evidence of a past discharge from any part of the operation? ❑ Yes ll�"o ❑ NA ❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes [R'<o ❑ NA ❑ NE
of the State other than from a discharge?
Page I of 3 21412014 Continued

FaciIi Number: jDate of Inspection:
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes []I -No—❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes [ o--[] NA ❑ NE
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in): l
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes gNu ❑ NA ❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
6_ Are there structures on -site which are not properly addressed and/or managed through a ❑ Yes Q. M-1-1 NA ❑ NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWR
7. Do any of the structures need maintenance or improvement? [:]Yes fZ114e ❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes �0 NA ❑ NE
(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 [D.No-_rD NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes [❑ NA ❑ NE
maintenance or improvement?
I I Zre evidence of incorrect I d application? If yes, check the appropriate box below. es ❑ No ❑ NA ❑ NE
cessive Ponding Hydraulic Overload ❑Frozen Ground ❑Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > tO% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑jjEvidence of Wind Drift ❑ Application Outside of Approved Area
12. Crop Type(s): 0 eta* j' . A
13. Soil Type(s): e o.^ 4( k
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes L£-j"' ❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
fig'f4o
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
❑ Yes
ED Wo
❑ NA
❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application?
V[:]Y
to
❑ NA
NA
❑ NE
NE
IS. Is there a lack of properly operating waste application equipment?
[]
❑
Re uired Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
❑ Yes
NA
❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ Yes
[11o4o
❑ NA
❑ NE
the appropriate box.
❑WUP ❑Checklists [:]Design []Maps ❑ Lease Agreements
❑Other:
21. Does record keeping need improvement? If yes, check the appropriate box below.
❑ Yes
EK0
[] NA
❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis
❑ Waste Transfers
[] Weather Code
❑ Rainfall [] Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and I" Rainfall Inspections ASludge Survey
22. Did the facility fail to install and maintain a rain gauge?
❑ Yes
No
❑ NA
❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
fi2fNo
[] NA
❑ NE
Page 2 of 3
21412014 Continued

Facili Number: 6 Date of Inspection:
A Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes
1 � o ❑ NA
❑ NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check
❑ Yes
Da ❑ NA
❑ NE
the appropriate box(es) below.
❑ Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail provide documentation of an actively certified operator in charge?
❑ Yes
CEI o ❑ NA
❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
❑ Yes
No ❑ NA
❑ NE
Other issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
❑ Yes
E3-14
r] NA
❑ NE
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
EI.W
❑ NA
❑ NE
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
es
❑ No
❑ NA
❑ NE
permit? (i.e., discharge, freeboard problems, over -application)
31. Do surface tile drains exist at the facility? If yes, check the appropriate box below.
es
❑ No
❑ NA
❑ NE
[� pplication Field ❑ Lagoon/Storage Pond ❑Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
[L] Now
❑ NA
❑ NE
33. Did the Reviewer/inspector fail to discuss review/inspection with an on -site representative?
❑ Yes
Ea o
❑ NA
❑ NE
34. Does the facility require a follow-up visit by the same agency?
es
❑ No
❑ NA
❑ NE
Comments (refer to question #): Explain any YES. answers and/or any additional recommendations or anyother comments
Use drawings of facility to better explain situations (use additional pales as necessary). ,
Reviewer/Inspector Name: Y) i
Reviewer/Inspector Signature:
Page 3 of 3
a -11 k 16�
r 6 Jrd 4'.V--4Vk
Phone: fQ
Date:) desk 1 J
21412011

..� , A
INCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
March 27, 2015
CERTUbUD MAIL 7009 3410 00016831 2964
RETURN RECEIPT REQUESTED
Mr. Franklin Lindsay
2560 Five Bridges Road
Clinton, North Carolina 28328
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT
NOV-2015-DV-0069
Administrative Code 15A NCAC 2T .1304
NOV-2015-DV
Franklin Lindsay Farm Inc. # 1- 2. Facility No. 82-0458, Permit AWS820458
Sampson County
Dear Mr. Lindsay:
On March 19 and March 20, 2015, staff of the NC Division of Water Resources (Division), Water Quality
Regional Operations Section (WQROS), inspected the Franklin Lindsay Fann 1-2 and the permitted
waste disposal system. We wish to thank Mr. Franklin Lindsay and Mr. Curtis Barwick (Technical
Specialist for the farm) who were present and assisted during the inspection.
As a result of this inspection, you are hereby notified that, having been penmited to have a non -discharge
permit for the subject animal waste disposal system pursuant to NC General Statute 143-215.10C and NC
Adminstrative Code15A NCAC 2T .1304, you have been found to be in violation of your permit as
follows:
Violation 1:
Failure to prevent discharge of waste to surface waters of wetlands. — N.C.G.S. 143-215.10C — Permit
No. AWS820458, Conditions 1.1 and 1.2
On March 19, 2015, the Division received notification from a member of the general public that swine
waste had left the application fields of Mr. Franklin Lindsay on Five Bridges Road near Clinton. Division
staff responded by visiting the farm, determining that waste had indeed left the field in question and
documented same by photograph.
On March 20, 2015, staff returned to the farm and took water samples in the presence of Technical
Specialist Curtis Barwick. The volume of waste discharges was estimated to be 5500 gallons. Staff
discussed the events with Mr. Lindsay and Mr. Barwick and notified Mr. Barwick of permit conditions
that require you to conduct certain activities when you have a discharge. (Conditions UI.9, U1.13 &.111.16)
225 Green Street -Suite 714, Fayetteville, NC 28301
Phone: [phone]ntemet:.www.nodenr.gov
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

Page 2
Mr.Lindsay
March 27, 2015
Required Corrective Action for Violation 1:
If you have not already done so, immediately cease application methods of animal waste that cause or
contribute to the discharge of waste and take all necessary steps to insure that this violation does not
reoccur. These steps could include but are not limited to modification of your certified animal waste
management plan and/or adjustments and calibrations of the spray irrigation equipment. Also please
comply with Permit Conditions 111.9,111.13 &. II1.16). The time frame to complete each of these activities
is noted in your permit.
Violation 2:
Failure to report to the Division of Water Resources a failure of any component of the animal waste
management system resulting in a discharge to ditches, surface waters or wetlands. — Permit No.
AWS820458 Condition I1I.13a
Your permit requires notification by telephone within 24 hours and a written report within 5 calendar days
following first knowledge of the occurrence of a reportable permit condition. The Division has no record
of receiving the 24-hour notification.
Required Corrective Action for Violation 2:
In the future, please notify the Division of the occurrence of any reportable events in accordance with
your permit. If you have not already done so, please submit the required report to the Division upon
receipt of this letter.
Violation 3:
In no case shall land application rates result in excessive ponding or any runoff during any given
application event. -- Permit No. AWS820458, Condition 11.5
On March 19, 2015, visual inspection of the fann {with photographs taken} documented that an
application event led to excessive ponding and runoff.
Required Corrective action for Violation 3:
If you have not already done so, immediately cease application methods of animal waste that causes or
contributes to excessive ponding and runoff and take all necessary steps to insure this violation does not
reoccur. The steps could include but are not limited to -modification of you Certified Animal Waste
Management Plan and/or adjustment and calibration of the spray irrigation equipment.
Violation 4:
Failure to conduct a visual observation of spray fields, subsurface drain outlets, ditches, and drainage
ways for any discharge of waste. — Permit No. AWS820458, Condition 11.17

Page 3
Mr. Lindsay
March 27, 2015
On March 18, 2015, while applying hog waste to spray fields on the rented land under the permit, failure
to make visual inspection of the land application site to ensure that excessive ponding and runoff would.
not occur. Documented with photographs on March 19, 2015.
Required Corrective action for Violation 4:
1n the future, during land application events, a designated Operator in Charge (01C) of a Type A Animal
Waste Management System or an employee under the O1C's supervision must walk the application fields
looking at application equipment, subsurface drain outlets, ditches and drainage ways for any signs of
ponding or discharge from the spray fields as require by your permit.
Violation 5:
The collection, treatment, and storage facilities and the land application equipment and fields shall be
properly operated and maintained at all times. — Permit No, AWS820459 Condition U.1
On March 20, 2015, you stated that your employee advised you that the engine used to mechanically
withdraw the gun cart was low on fuel and you failed to stop the pump or get fuel in time to prevent
ponding or a discharge.
Required Corrective action for Violation 5:
Inspection of all application equipment must be performed to ensure that all aspects of equipment are in
good working order so that ponding or discharges from the spray field do not occur.
The Division of Water Resources requests that, in addition to the specified corrective action above, please
submit the following items on or before (April 30, 2015):
1. Copies of all irrigation records, lagoon levels records, rainfall records and waste analyses for
this farm from September 1, 2014 to the present, a copra of the most current calibration for all
land application equipment, and a copy of your current CAWMP.
2. An explanation from the 01Cfor this farm regarding how this violation occurred.
3. A list from the 01C concerning the steps that will be taken to prevent this violations from
occurring in the future.
You are required to take any necessary action to correct the above violations on or before April 30,
2015 and to provide a written response to this Notice by April 30, 2015. Please include in your
response all corrective actions already taken and a schedule for completion of any corrective actions not
addressed.
As a result of the violations in this Notice, this office is considering a recommendation for a civil penalty
assessment to the Director of the Division. If you wish to present an explanation for the violations cited,
or if you believe there are other factors. which should be considered, please send such information to me
in writing within ten (10) days following receipt of this letter. Your response will be reviewed, and, if an
enforcement action is still deemed appropriate, it will be forwarded to the Director and included for
consideration.

Page 4
Mr. Lindsay
March 27, 2015
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to
the Director of the Division of Water Resources who may issue a civil penalty assessment of not more
that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in `accordance
with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A.
If you have any questions concerning this Notice, please contact Bill Dunlap or me at [phone].
5 �Yj
Belinda S. Henson
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
cc: Christine Lawson, DWR Animal Feeding Operations Program
Murphy -Brown, LLC
Fayetteville Regional Office, WQROS files

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0 Complete items.1, 2, and 3. Also completei
Item 4 Restricted gellvery is desired.
Print your name emi address on the reverse
Addressee,so
by (Prlyded Name)
C.
of (very
that we can return the card to you.
® card #o Attach this carthe back of the mailplece,
�_ t h
JJ
-'
-
k
or on the front if space pemuts.
©. is leery address different item t?
❑ Yes
i. ArtiGa Addressed to
it YES, eater detivM address below:
❑ No
i
I Servlos Type
%Cwtfiad Mail ❑ l Mall
❑ Registwed )KRahun Receipt for Merctondise
❑ lr=ised Mail ❑ C.OM.
4. ReshfcW 0611 rye! axua Fee) ❑ Yes
2. Article Nurrtw 7009 3 410 0001 6831 2964
(Aansfier front Servk* fsw _ --
PS Form 3811, Febnmry 2004 Domestic Return Receipt

■ Division of Water Resources
❑
Division of Soil and Water Conservation
❑ Other Agency
Facility Number.
820458 Facility Status:
Active Permit: AWS820458
Denied Access
iripsection Type:
Compliance Inspection
Inactive Or Closed Date:
Reason for Visit:
Fallow -up
County: Sampson Region:
Fayetteville
Date of Visit:
0312012015 Entry Time: 08:30 am
Exit Time: 12:20 pm Incident #
Farm flame:
Franklin Lindsay Farm, Inc. 1-2
Owner Email:
Owner:
Franklin Lindsay
Phone:
91C-564-4091
Mailing Address:
2560 Five Bridge Rd
Ciinlon NC 283280126
Physical Address:
2560 Five Bridge Rd
Clinton NIC 28328
Facility Status:
❑ C I' t E N t C
fi t t Murphy -Brown LLC
amp ion o ompUam n egra er:
Location of Farm: Latitude: 35` 01'
Farm is located 4 miles West of Clinton on SR 1311 on the right side of the road.
Longitude: 78' 23' 02"
Question Areas:
Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application
Records and Documents Other Issues
Certified Operator: Franklin Lindsay Operator Ceri fication Number: 19086
Secondary OIC(s):
On -Site Representative(s):
24 hour contact narne
On -site representative
Primary Inspector:
Inspector Signature:
Secondary Inspector(s):
Name
Franklin Lindsay
Curtis Barwick
Title
Phone:
Phone:
Phone
Bill Dunlap Phone:
Date:
Inspection Summary:
#1 Investigated a citizen complaint about over application on 3-19-2015 AM with Tony Honeycutt. Waste had been ponded and run
out of the application field to a property line ditch.
#11 Excessive applicaitun and hydraulic ovehoad due to reel motor running out of fuel.
#30 Operator failed to notify DENRIJWR of spill.
#31 There are fresh water surface and other drains in alternate fields.
page: 1

Permit: AWS820458 Owner - Facility : Franklin Lindsay Facility Number: 820458
Inspection Date: 03/20/15 Inpsection Type: Compliance Inspection Reason for Visit: Fallow -up
Regulated Operations Design Capacity Current promotions
Swine
LE Swine - Feeder to Finish 2,140 2,070
Total Design Capacity: 2,140
Total SSLW: 288,900
Waste Structures
Disignated Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
Lagoon
1
19,00
36.00
Lagoon
2
36.00
page: 2

Permit: AWS820458 Owner - Facility : Franklin Lindsay Facility Number. 820458
Inspection date: 03/20/15 Inpsection Type: Compliance Inspection Reason for Visit: Follow-up
Discharges & Stream Impacts
Yes
No Na Ne
1. Is any discharge observed from any part of the operation?
0
❑ ❑
❑
Discharge originated at:
Structure
❑
Application Field
Other
❑
a. Was conveyance man-made?
M
[] ❑
❑
b. Did discharge reach Waters of the State? (if yes, notify DWO)
M
❑ ❑
❑
c. What is the estimated volume that reached waters of the State (gallons)?
5500 Gaucns
d Does discharge bypass the waste management system? (if yes, notify DWQ)
M
❑ ❑
❑
2 Is there evidence of a past discharge from any part of the operation?
❑
■ ❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
❑
❑
State other than from a discharge?
Waste Collection, Storage $_ Treatment
Yes
No No Ne
4_ Is storage capacity less than adequate?
❑
0 ❑
❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (LeJ large
❑
0 ❑
❑
trees, severe erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a
❑
0 ❑
❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
0 ❑
❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑
0 ❑
❑
to rooted pits, dry stacks andfor wet stacks)
9. Does any part cf the waste management system other than the waste structures require
❑
M ❑
❑
maintenance or improvement?
Waste Application
Yes No Na No
10- Are there any required buffers, setbacks, or compliance alternatives that need
❑ , ❑ ❑
maintenance or improvement?
11 Is there evidence of incorrect application?
0 ❑ ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding?
Hydraulic Overload?
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN > 10%/10 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manureisludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
page: 3

Permit: AWS820458 Owner - Facility : Franklin Lindsay Facility Number: 820458
Inspection Date: 03/20/15 Inppection Type: Compliance Inspection Reason for Visit: Follow-up
Waste Application Yes No Na No
Crop Type 1 Coastal Bermuda Grass
(Nay)
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type b
Crop Type 6
Soil Type 1 Norfolk
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste
❑
❑
❑
Management Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑
E ❑
❑
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre
❑
0 ❑
❑
determination?
17. Does the facility lack adequate acreage for land application?
❑
■ ❑
❑
1B. Is there a lack of properly operating waste application equipment?
0
110
❑
Records and Documents
Yes No Na Ne
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
❑
❑ ❑
20. Does the facility fail to have all components of the CAWMP readily available?
❑
❑ ❑
If yes, check the appropriate box below.
WUP?
❑
Checklists?
❑
Design?
❑
Maps?
❑
Lease Agreements?
❑
Other?
❑
If Other, please specify
21. Does record keeping need improvement?
❑
❑ ❑
If yes, check the appropriate box below.
Waste Application?
❑
Weekly Freeboard?
❑
Waste Analysis?
❑
Soil analysis?
❑
Waste Transfers?
❑
Weather code?
❑
Rainfall?
❑
Stocking?
❑
page- 4

Permit: AWS820458 Owner - Facility : Franklin Lindsay Facility Number. 820458
Inspection Date: 03/20/15 Inpsection Type: Compliance Inspection Reason for Visit: Follow-up
Records and Documents
Yes
No No Me
Crop yields?
❑
120 Minute inspections?
❑
Monthly and 1" Rainfali Inspections
❑
Sludge Survey
❑
22. Did the facility fail to install and maintain a rain gauge?
❑
0 ❑
❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment
❑
M ❑
❑
(NPDES only)?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
❑
❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the
❑0
❑
❑
appropriate box(es) below:
Failure to complete annual sludge survey
❑
Failure to develop a POA for sludge levels
❑
Non -compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑
❑
0
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
00110
Other Issues
Yes No No Me
28. Did the facility fail to property dispose of dead animals within 24 hours and/or document
❑
0 ❑
❑
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
❑
M ❑
❑
contact a regional Air Quality representative immediately.
30. Did the facility fall to notify regional DWQ of emergency situations as required by Permit?
M
❑ ❑
❑
(i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
0
❑ ❑
❑
If yes, check the appropriate box below.
Application Field
Lagoon / Storage Pond
❑
Other
❑
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or
❑
❑
❑
CAWM P?
33. Did the Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑
M ❑
❑
34. Does the facility require a follow-up visit by same agency?
0
❑ ❑
❑
page 5

0 Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number. 820458 Facility Status: Active Permit: AWS820458
Inpsection Type: Compliance Inspection Inactive Or Closed Dale:
Reason for Visit: Complaint County: Sampson Region:
Date of Visit: 03/19/2015 Entry Time: 09:30 am Exit Time: 11:30 am Incident #
Farm Name: Franklin Lindsay Farm, Inc. 1.2 fawner Email:
Owner: Franklin Lindsay Phone:
Mailing Address: 2560 Five Bridge Rd Clinton NC 283280126
Physical Address: 2560 Five Bridge Rd Clinton NC 28328
Facility Status: ❑ Compliant Not Compliant Integrator. Murphy -Brown LLC
Location of Farm: Latitude: 35' 01' Longitude: 78° 23' 02"
Farm is located 4 miles West of Clinton on SR 1311 on the right side of the road.
Question Areas:
Dischrge & Stream Impacts Waste Application
❑ Denied Access
Fayetteville
910-564-4091
Certified Operator: Franklin Lindsay Operator Certification Number: 19086
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
Phone
Primary Inspector: Bill Dunlap Phone:
Inspector Signature: Date:
Secondary Inspectorls):
Inspection Summary:
Tony Honeycutt and I visited the site after receiving a phone call about a possible spill. There was evidence of over application to
the spray field. There was a great deal of discoloration of the receiving crop. Debris had been floated out of the field. Grass and
other vegetation had been flattened as as result of heavy flow. There had been no rainfall events the last several days. Mr.
Lindsay's employee had used a tractor with loader to berm the area where the discharge occured to block the flow unseeessfully.
Tony took pictures and we will discuss the matter with Belinda Henson per futher investigation.
page 1

Permit: AW$820458 Owner - Facility : Franklin Lindsay Facility Number: 820458
Inspection Date: 03/19/15 Inpsection Type: Compliance Inspection Reason for Visit: Complaint
Waste Structures
Disignated Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
Lagoon 1 19.00
Lagoon 2
page: 2

• Permit: AWS820458 Owner - Facility: Franklin Lindsay Facility Number. 820458
Inspection Date: 03/19/15 Inpsection Type: Compliance inspection Reason for Visit: Complaint
Discharges & Stream Impacts
Yes No No N�►
1. Is any discharge observed from any part of the operation?
M
1100
Discharge originated at:
Structure
❑
Application Field
Other
❑
a. Was conveyance man-made?
M❑
[]
❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
M
❑ ❑
❑
c. What is the estimated volume that reached waters of the State (gallons)?
5500 Gallons
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
ON
❑
❑
2. Is there evidence of a past discharge from any part of the operation?
❑
M 0
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
EIN
❑
❑
State other than from a discharge?
Waste Application
Yes No Na_Ne
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ 0 ❑ ❑
maintenance or improvement?
11. Is there evidence of incorrect application?
❑ ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding?
Hydraulic Overload?
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN > 10%110 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manure/sludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
Crop Type 1
Coastal Bermuda Grass
(Hay)
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1 Norfolk
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
page, 3

Permit: AWS820458 Owner- Facility : Franldin Lindsay Facility Number:
Inspection Date: 03/19/15 Inpsection Type: Compliance Inspection Reason for Visit:
820458
Complaint
Waste Application
Yes
No Na Ne
Soil Type 6
14_ Do the receiving crops differ from those designated in the Certified Animal Waste
❑
0 ❑
❑
Management Plan(CAWMP)?
15. Does the receiving crop andlor land application site need improvement?
❑
0 ❑
❑
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre
❑ ❑
❑
determination?
17. Does the facility lack adequate acreage for land application?
0
❑ ❑
❑
18. Is there a lack of properly operating waste application equipment?
0
❑ ❑
❑
page: 4

FRANKLIN LINDSAY FARMS, INC.
2560 FIVE BRIDGE RD
CLINTON, NC 28329
March 27, 2015
Mr. Bill Dunlap
North Carolina Division of Water Resources
Water Quality Regional Operations Section
225 Green St, Suite 714
Fayetteville, NC 28301
Dear Mr. Dunlap,
In response to your visit to Franklin Lindsay Farms Farm 1 & 2 (82-458) on March 19th & 20th,
submit the following explanation of the incident, as we discussed.
On Wednesday, March 18, 2015 around 9:30 am, a farm worker, under my supervision, pulled
out an irrigation reel and started the irrigation pump to apply swine waste onto pull 9. The
worker notified me at that time that the gasoline was low in the tank and i went to the store to fill
up my transport container. By the time I got back to the farm the irrigation reel had cut off and
was not retrieving the gun cart. It is my estimation that the reel had been inoperable for
approximately 30 to 45 minutes. Water had begun to puddle in the field and had entered a ditch
adjacent to the field. This ditch empties into my neighbor's pond and some wastewater had
entered his pond. I immediately turned off the irrigation pump (approximately 11:30 am) and we
brought in a tractor with a loader and placed soil into the ditch to create a berm so as to stop the
flow of wastewater into the pond. I estimate that a maximum of 5,000 to 5,500 gallons of
wastewater entered the pond. I did not report this incident to DWR staff as I mistakenly believed
that wastewater had to enter a flowing stream before it was considered a discharge. As we
discussed, I was incorrect and have re -read my permit to get a better understanding of the
discharge notification requirements. I regret the incident took place and will make certain I
notify DWR of any future discharges, regardless of the location or volume released.
Thank you for your attention to this matter.
r
Sincerely,
Franklin Lindsay

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Phone: [phone] site: www.ncogr.gov/agronomil
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Page 2 of 3
Sample Information
Nutrient and Other Measurements
Nitrogen (N) (ppm)
P (ppm)
K (ppm) Ca (ppm) M,q (ppm)
S (ppm) Fe (ppm) Mn (ppm)
Zn (ppm) Cu (per'+) B (ppm)
Na (Mm)
C (ppm)
Sample 1D: �12
Waste Code: ALS
Total N
32.2
617 120 42.2
35.9 2.03 0.36
0.62 0.40 1.18
272
Description:
Total Kjeldahl N 461
Swine Lagoon Liq.
pH
DM (%) SS (10'5S/cm)
EC (mS/cm)
CCF ALE(1000 gat.)
C:N
Inorganic N
NH4-N
7.54
Comments:
NO3-N
"S
'fir,• i,uir r
~.I eFp'll)
Mo uwm)
Urea
Estimate of Nutrients Available for First Crop (lb 1 1000 gal.)
Other Elements (ib l 1000 gal.)
Application Method
N PzO5 K20
Ca Mg
S Fe Mn Zn
CU a Ma
CI Na Ni Cd Pb
Al
So Li
Irrigation
1.92 0.61 6.17
1.00 0.35
0.30 0.02 T 0.01
T 0.01
2.27
Sample Information
Nutrient and Other Measurements
(N) (ppm)
P (ppm)
K (ppm) Ca (ppm) Mq (pwn)
S (ppm) Fe (ppm) Mn (ppm)
Zn (ppm) Cu {ppm) B {ppm)
Na (ppm)
C (ppm)
Sample In: C34)Nitrogen
Sample !D:
Total N
35.7
527 89.2 25.5
30.3 1.85 0.28
0.53 0.59 1.18
255
Waste Code.ALS
Description:
Total Kjeldahl N 425
Swine Lagoon Liq,
pH
DM (Y.) SS (10-5S/cm)
EC (mS✓cm)
CCE (36) ALE (1000 gal.)
C:N
Inorganic N
NH4-N
7.63
Comments:
NO3-N
Organic N
Ni (ppm)
Cd (ppm) Pb (ppm) Al (ppm)
Se (ppm) Li (ppm) As
(ppm) Cr (ppm) Co {ppm)
Cl (ppm)
Mo (ppm)
Urea
Estimate of Nutrients Available for First Crop (lb 11000 gal.)
Other Elements (lb / 1000 gal.)
Application Method
N P205 K20
Ca Mg
S Fe Mn Zn
Cu B Mo
C! Na Ni Cd Pb
Al
Se Li
Irrigation
1.78 0.68 5.28
0.74 0.21
0.26 0.02 T T
T 0.01
2.12

r
FRANKLIN LINDSAY FARMS, INC
2560 FIVE BRIDGE RD
CLINTON, NC 28329
April 7, 2015
Ms. Belinda S Henson
Regional Supervisor
North Carolina Division of Water Resources
Water Quality Regional Operations Section
225 Green St, Suite 714
Fayetteville, NC 28301
Dear Ms. Henson,
REVVatvIDE R
APR 13 206
F r�Ele =1%nice
In response to your NOTICE OF VIOLATION/NOTICE OF INTENT NOV-2015-DV-0069 for
Franklin Lindsay Farm 1-2 (82458) dated March 27, 2015, 1 submit the following responses to
the violations noted.
Violation 1: Failure to prevent discharge: Waste application was ceased immediately after
seeing the discharge as stated in my response to Bill Dunlap dated March 27, 2015. On
Wednesday, March 18, 2015 around 9:30 am, a farm worker, under my supervision, pulled out
an irrigation reel and started the irrigation pump to apply swine waste onto pull 9. The worker
notified me at that time that the gasoline was low in the tank and I went to the store to fill up my
transport container. By the time I got back to the farm the irrigation reel had cut off and was not
retrieving the gun cart_ It is my estimation that the reel had been inoperable for approximately 30
to 45 minutes. Water had begun to puddle in the field and had entered a ditch adjacent to the
field. This ditch empties into my neighbor's pond and some wastewater had entered his pond.
immediately turned off the irrigation pump (approximately 11:30 am) and we brought in a tractor
with a loader and placed soil into the ditch to create a berm so as to stop the flow of wastewater
into the pond. I estimated at that time that a maximum of 5,000 to 5,500 gallons of wastewater
entered the pond. I really feel this amount is an overestimate and the release was closer to
2,000 to 3,000 gallons. It visually appears that there have been no negative impacts on the
receiving waters as there had been over 5" of rainfall before and after the event. Permit
conditions 111.9 & 111.16 have been met as 111.9 was included in the aforementioned response of
3-27-15. Please see attached for 111.16 which was hand -delivered to the Sampson Independent,
which subsequently published the notice as a news story, causing further embarrassment.
Regarding 111.13, 1 did not report this incident to DWR staff as I mistakenly believed that
wastewater had to enter a flowing stream before it was considered a discharge.
Violation 2: Failure to report to DWQ: As stated above, I was incorrect and have re -read my
permit to get a better understanding of the discharge notification requirements and I will make
certain I notify DWR of any future discharges, regardless of the location or volume released. My
5 day written letter was delivered to Bill Dunlap by Curtis Barwick before the deadline.
Violation 3: No excessive ponding: This occurred due the reel running out of gas. I will keep a
closer watch on fuel levels in the future. Also, if excessive ponding occurs again I will cease
application.

Violation 4: Failure to conduct visual observation: Observations were made at the time of
irrigation start-up and the next inspection was within the 120 minute timeframe but was after the
reel had ceased retrieving and after the ponding and runoff had occurred.
Violation 5: Proper operation of equipment, etc: In the future, we will not begin waste application
unless the fuel level is full and all components are working properly.
I will be submitting all other information you requested to your office before the stated deadline
of April 30, 2015. This letter is my response to the violations and my request for leniency in
assessing any fines due to this incident. Because of the PED disease on my farms, my income
has been drastically reduced over the last 12 months and it would be a further burden to pay a
monetary penalty for this unintentional incident. I will do everything in my power to see that
another incident does not occur.
Thank you for your attention to this matter.
Sincerely,
Franklin Lindsay

Notification of Wastewater Spill in Sampson County
House Bill 1160, which the General Assembly enacted in July 1999, requires that
municipalities, animal operations, industries and others who operate waste handling
systems issue news releases when a waste spill of 1,000 gallons or more reaches surface
waters.
In accordance with that regulation, the following news release has been prepared
and issued to media in the affected county (ies):
The Franklin Lindsay Farm 1 & 2 of Clinton had a wastewater spill March 18,
2015 of an estimated maximum of 5,500 gallons from a spray field near the intersection
of Five Bridge Road and Peavine Road. The untreated wastewater spilled into an
unnamed tributary that flows to Great Coharie Creek in the Cape Fear River Basin.
The Division of Water Resources was notified of the event on March 18, 2015
and is reviewing the matter. For information contact the Franklin Lindsay Farm at (910)
564-4091.
#################

NC DENR - DWQ (Surface Water)
Ms. Belinda Henson
225 Green Street, 4714
Fayetteville NC, 28301
Fayetteville Division
Certificate of Analysis
Project: Spray Field Sample - Franklin Lindsay
Date Reported: 04/08/15
Date Received: 03/20/15
Date Sampled: 03/20/15
Sampled By: Dunlap
Upstream
KSC0763-01
Ana]yte Result Units Analyzed Analyzed By Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Ammonia as N
<0.100
mg/L
04/06/15 06:00
SKS
SM 4500 NH3 C-1997
BOD
12.0
mg/L
03/20/15 15:30
DSK
SM 5210 B-2001
Coliform, Fecal
80
per 100 ml
03/20/15 16:02
NCH
SM 9222 D-1997
Nitrate as N
0.787
mg/L
03/30/15 09:30
NCH
EPA 300.0, Rev. 2.1 (1993)
Nitrite as N
<0.0500
mg/L
03/30/15 09:30
NCH
EPA 300.0, Rev. 2.1 (1993)
Total Nitrogen
<1.10
mg/L
04/07/15 11:30
JAW
Calculation
Phosphorus, Total
0.39
mg1L
03/27/15 09:40
NCH
SM 4500-P F-1999
Total Kjeldahl Nitrogen
<1.00
mg/L
04/07/15 11:30
JAW
SM 4500-Norg C-1997
Source
K5C0763-02
I Analyte
Result
Units
Analyzed
Analyzed By
Method_ _ _ _ Qualifier -I
Analyzed by: Microbac Laboratories, Inc.
- Fayetteville
Ammonia as N
334
mg/L
04/06/15 06:00
SKS
SM 4500 NH3 C-1997
HOD
163
mg/L
03/20/15 15:30
DSK
SM 5210 B-2001
Coliform, Fecal
80
per 100 ml
03/20/15 16:02
NCH
SM 9222 D-1997
Nitrate as N
0.755
mg/L
03/30/15 09:30
NCH
EPA 300.0, Rev. 2-1 (1993)
Nitrite as N
0.666
mg/L
03/30/15 09:30
NCH
EPA 300.0, Rev. 2.1 (1993) B
Total Nitrogen
258
mg/L
04/07/15 11:30
JAW
Calculation
Phosphorus, Total
27
mg/L
03/27/15 09:40
NCH
SM 4500-P F-1999
Total Kjeldahl Nitrogen
256
mg/L
04/07/15 11:30
JAW
SM 4500-Norg C-1997
Confluence
K5C0763-03
Analyte Result Units Analyzed Analyzed By Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Ammonia as N 13.0
mg/L 04/06/15 06:00 SKS SM 4500 NH3 C-1997
BOD 15.4
mglL 03/20/15 15:30 DSK SM 5210 B-2001
Coliform, Fecal 1600
per 100 ml 03/20/15 16:02 NCH SM 9222 D-1997
Page-1 of 4

Fayetteville Division
Certificate of Analysis
NC DENR - DWQ (Surface Water) Date Reported: 04/08/15
Ms. Belinda Henson Project: Spray Field Sample - Franklin Lindsay Date Received: 03/20/15
225 Green Street, #714 Date Sampled: 03/20/15
Fayetteville NC, 28301 Sampled By: Dunlap
Confluence
K5C0763-03
Analyte
Result
Units
Analyzed
Analyzed By
Method Qualifier
Analyzed by: Mioobac Laboratories, Inc. - Fayettmille
Nitrate as N
1.11
mg/L
03/30/15 09.30
NCH
EPA 300.0, Rev. 2.1 (1993)
Nitrite as N
<0.0500
mg/L
03/30/15 09:30
NCH
EPA 300.0, Rev. 2.1 (1993)
Total Nitrogen
46.9
mg/L
04/07/15 11:30
JAW
Calculation
Phosphorus, Total
3.6
mg/L
03/27/15 09:40
NCH
SM 4500-P F-1999
Total Kjeldahl Nitrogen
45.8
mg/L
04/07/15 11:30
JAW
SM 4500-Norg C-1997
Downstream
K5C0763-04
I Analyte
Result
Units
Analyzed
Analyzed By
Method Qualifier
Analyzed by: Microbae Laboratories, Inc. - Fayetteville
Ammonia as N
<0.100
mg/L
04/06/15 06:00
SKS
SM 4500 NH3 C-1997
BOD
4.67
mg/L
03/20/15 15:30
DSK
SM 5210 B-2001
Coliform, Fecal
<1.0
per 100 ml
03/20/15 16:02
NCH
SM 9222 D-1997
Nitrate as N
3.02
mg/L
03/30/15 09:30
NCH
EPA 300.0, Rev. 2.1 (1993)
Nitrite as N
<0.0500
mg/L
03/30/15 09:30
NCH
EPA 300.0, Rev. 2.1 (1993)
Total Nitrogen
3.02
mg/L.
04/07/15 11:30
JAW
Calculation
Phosphorus, Total
<0.050
mg/L
03/27/15 09A0
NCH
SM 4500-P F-1999
Total Kjeldahl Nitrogen
<1.00
mg/L
04/07/15 11:30
JAW
SM 4500-Norg C-1997
QC Batch Run - (Microbae Laboratories, Inc - FayevevfUe)
Analyte
Result
Units
Source
RPD Limit
Nitrite as N
ND
mg/L
K5C0715
200
Nitrite as N
ND
mg/L
K5C0732
200
Coliform, Fecal
80
per 100 ml
K5C0754
67 200
Nitrate as N
ND
mg/L
K5C0715
200
Nitrate as N
0.0638
mg/L
K5C0711
1 200
Nitrate as N
0.576
mg/L
KSCO732
1 200
Nitrite as N
ND
mg/L
K5C0711
200
Ammonia as N
ND
mg/L
K5C0794
20
Page 2 of 4

Fayetteville Division
Certificate of Analysis
NC DENR - DWQ (Surface Water)
Date Reported: 04/08/15
Ms. Belinda Henson
Project: Spray Field Sample- Franklin Lindsay
Date Received: 03/20/15
225 Green Street, #714
Date Sampled: 03/20/15
Fayetteville NC, 28301
Sampled By: Dunlap
QC Batch Run - (Microbac Laboratories, Inc. - Fayeamue)
Analyte
Result
Units
Source
RPD Limit
Ammonia as N
ND
mg/L
K5C0794
20
Total K}eldahl Nitrogen
ND
mg/L
K5C0761
20
BOD
3.99
mg/L
K5C0705
0
20
Phosphorus, Total
0.13
mg/L
K5C0967
5
10
Phosphorus, Total
4.0
mg/L
K5C0867
5
10
Phosphorus, Total
0.039
mg/L
K5C0761
21
10
Notes and Definitions
P Sample received improperly preserved
B Detected in the associated Method Blank
State Certifications: Respectfully Submitted
NCDNR # 1 l
NCDQIl 4377E4
Bonnie K. Sanders, Senior Project Managei
Thank you for your business. We inOw yourJeedback on our lewl ojservice iovou. Please contact the Division Manager, Rob Dermer at 918-864-192o with any
questions, You ma-V also contact J. Trevor Bnvice, President at president r@i,micrubac.canr
Page 3of4

0
aQ
03
CY!
'K5CO763k
Fayetteville Division 2592 hope Miffs Road -- Fayetteville, NC 28306 (910) 864-19201864-87
CHAIN OF CUSTODY RECORD
PAGE �_ OF 1--
CLMNT NAME A, ADORES&
i
S
I I
TYPE OF
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Comments or Special Hazards:
Page 4 of 4`

Sill To:
NC DENR - DWQ (Surface Water)
Ms. Belinda Henson
225 Green Street, #714
Fayetteville, NC 28301
Project:
Lake/Creek Samples - While Lake
Microbac Laboratories, Inc.
Fayetteville Division
2592 Hope Mills Rd
Fayetteville, NC 28306
910.864.1920
[e-mail]
PO #
EP4759308
Invoice
Invoice Number. KA5D00295
Invoice Date: 04/0712015
Client Code: KNO03
Terms: 30 Days
Services Provided for:
NC DENR - DWQ (Surface Water)
225 Green Street, #714
Fayetteville, NC 28301
Received Date
03/20/2015
Wait Orders) Quaobty
AnalyslSIDeIDcription _ .,
BaSe Price
Surcharge
Unit Cost
-I$95
Extended Cost
"-
K5C0763 4
Total Nitrogen by calculation
$95.00
0%
00
$380.00
4
Weekend Services
$33.00
0%
$33.00
$132.00
4
Ammonia by Distillation
$35.00
0%
$35.00
$140,00
4
BOO, 5 Day
$40.00
0%
$40 00
$160.00
4
Phosphorus, Total - Seal
$48.00
0%
S48 00
$192.00
4
Fecal Colitorm Bacteria in Water
$30.00
0%
$30.00
$120.00
Total Amount $1,124.00
Prepaid Amount $0.00
Balance Due $1,124.00
q� Please detach invoice stub below and return with remittance
INVOICE #: KASDO0295 Balance Due
INVOICE Date: 04/07/2015 Terms: 30 Days
CUSTOMER #: KNO03
Remittance To:
Microbac Laboratories, Inc
Attn: Locator ICA f-
P.0 Box 644733
Pitt5burgh,PA 15264-4733
$1,124.00
KAKNO03KA5DO029507042015DO112400

Form ;:RR-2
REPORT DATE:
TRACT # ! Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
Crop Type
Laaoon lrrioation Fields Report
4/2912015 One Form for Each Field per Crop Cvcle
3733 [ 1
7,87
:II ri LlndseyFefrti9Wii1CtI1Ut1Pi, jtiz ItlLla
Irrigation Operator
L
Five Bridge Rd
—�--�
Irrigation Operator's
L
n NC J28328
Address
•564-4091 _ - --
Operator's Phone #—L
From Waste Utilization Plan
BERMU-6/i RYE 3101-10I01
Recommended PAN
f
Loadina (lbslacrel = (B1
`
9L. ys 1p I
FARM NAME OR #: Franklin Lindsay Farm —2,
. - --- --- -- - --- —
260
210 --- 50
(1)
(2)
(3)
(4)
(5) (6)
(7)
(8)
(9)
_ (10)
(11) First_Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers Flow Rate
Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(lbs/acre)
(lbslacre)
Weather
Insp
Lagoon (gallmin) (gallons) (gallacre) (lbs11000ga[) (lbslacre)
Before 10/01/2015
After 1010112015
ID
(3)-(2)
(6)x(5)x(4)
7/(A)
See (9) Below
(8)x(9)l1000
'See (11) Below
'See (11) Below
Code
Initials
1-2
3/1012015
10'.00 AM
2:00 PM
240
1
185
44,400
5,642
1.92
10.8
+ 199
+ 50
PC
FL
1-2 i
3/10/2015
Z30 PM
5:30 PM
180
1
185
33,300
4,231
1.92
8.1
191
+ 50
PC
FL
+
3-4
3/13/2015
12:30 PM
5:00 PM
270
I
1
185
49,950
6,347
1.78
11.3
+ 180
+ 50
C
FL
HOURS LEFT TO PUMP r —' 7 L r,U3U {.] NUTRIENT NEED
ON ENTIRE FIELD USING THE ! 71.6 I Before 10/01/2015 CROP CYCLE TOTALS
CURRENT SAMPLE ANALYSIS j 19.9 After L TO 10-11-2 115 DU (-)NUTRIENT ExCFss
'-- HOURS LEFT TO PUMP - reutson sao49d be taken when using this estimate as it aPproa cnas zaro! This is an estimate and factors avch as changes in appIicalm rates (ppm) and /ludustma in lagoon analysis (especially during
winter mantas) may cause it to be Mcorrect! Failure to allow for such changes can cause ow applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature _
Certified Operator (Print)
Operator's Signature r
1 of 1

Form MR-2
REPORT DATE:
TRACT # 1 Field #
Fields Size (acres) _ (A)
FARM OWNER:
Owner's Address
Owner's Phone #
Laaoon Irrigation Fields Report
4/2912015 One Form for Each Field per Crop Cvcle
F 3733 1 2
5.20
Fn nkllril.i!_Intl§ay farii s ;Inc �4'f?"5: f•"r "'yru'. Irrigation Operator
2560 Five Bridge Rd Irrigation Operator's
Clinton NC 28328 Address
(910)-564-4091 Operator's Phona #
FARM NAME OR #:!Franklin Lindsay Farm
From Waste utilization Plan
Crop Type BERMUDA/RYE 3101-10101 1 Recommended PAN I
275 225 __{�I
I Loadina flbs/acre) m fB1
(1)
(2)
(3)
(4)
(5) __(6) (7)
(8)
(9)
(10)
(11) First Crop
(11) i0ouble Crop
_
Date
Start
End
Total
# of Sprinklers Flow Rate Total Volume
Volume
Wasta Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(lbslacre)
(lbslacre)
Lagoon
(gal/min) (gallons)
(gallacre)
(lbs11000 gal)
(lbslacre)
Before 10/01/2015
After 10/01/2015
Weather Insp
ID
(3)-(2)
(6)x(5)x(4)
71(A)
See(9)Below
(8)x(9)11000
"See (11) Below
'See (11) Below
Code Initials
1-2 1
3/11/2015
8:00 AM
11:15 AM
195
1 185 36,075
6,938
1 92
13.3
+ 212
+ 50
C FL
1-2 t
311112015
1'00 PM
4:00 PM I
180
1 i 185 33,300
6,404
1,92
12.3
+ 199
+ 50
C FL
HOURS LEFT TO PUMP ay.4ra � {�)NUIitteiwI NLtll
ON ENTIRE FIELD USING THE 48's I Before 1010112015 CROP CYCLE TOTALS {-1 NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 1 12.2 After 10/01/2015
•-• HOURS ].EFT TO PUMP — • caution should be taken vireo using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon or Wlysiik (eepeciefty during
wanter months] may louse it to be incorrect! Failure to Wilow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
w�
Owner's Signature
Certified Operator (Print)
Operator's Signature -
1of1

Form IRR-2 Lagoon Irrigation fields Report
REPORT DATE: 4/29/2015 One Form for Each Field per Crop Cvcle
TRACT # I Field # 12637 1 3
Fields Size (acres) - (A) 4.63
FARM OWNER: Frai�klinl!~IitiayLFeirtis';Inr;�lt�;�'�;h ate, Irrigation Operator
Owner's Address 2560 Five Bridge Rd — Irrigation Operators
Clinton NC 28328 Address
Owner's Phone # [phone] Operator's Phone #
FARM NAME OR # iFranklin Lindsay Farm
From Waste Utilization Plan _
BERMUDAIRYE 3/01-10101 Recommernded PAN 325 275 --- 50
Crop Type
Loading (Ibsla(cre) = (BI I 1
(1)
(2)
(3)
(4)
(5) (6) (7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
Lagoon
_
(gallmin) (gallons)
(galtacre)
(lbsl1000 gal)
(Ibslacre)
Before 10/01/2015
_
After 10/01/2015
_
Weather Insp
ID
(3)-(2)
(6)x(5)x(4)
71(A)
Sap (9) Below
(8)x(9)11000
'See (11) Below
"See (11) Below
Code Initials
3-4 3/12/2015
7:00 AM
11:30 AM
270
1
185 4%950 1
10,786
1.78
19.2
+ 256
+ 50
C FL
HOURS LEFT TO PUMP i 4;l,y3U 1`J (+)NUIHIkNI NrLU
ON ENTIRE FIELD USING THE sD.O Before10/0112015 1 CROP CYCLE TOTALS (-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS I 11-T After 10/0112015,
— HOURS LEFT TO PUMP "' - caution should be taken when using tttis estimate as a approsChe$ zero+ This is an estimate and factors such as changes in appl4elion rates (gpm) and nicILWions in lagoon anetysis (especially doming
winter moMh9) may Cause at to Oa inowect$ Fa4ure to allow for such changes can cause over applicabom!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (5), Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)ir tilt L'.la/S�
Operator's Signature
1of1

Form IRR-2
Lacioon Irrigation Fields Reoort
REPORT DATE: 4/29/2015
TRACT # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owners Address
One Form for Each Field ner Crop Cvcle
FARM NAME OR #: Franklin Lindsay Farm �I
Irrigation Operator
irrigation Operator's
Clinton NC 128328 I Address
Owner's Phone # _ (910)-564-4091 _ Operator's Phone # L _�
From Waste Utilization Plan
Crop Type
12637 1_4
5.17
Franklin�:Lirid§a}r;F� ..:_arms;}lnC3�ii �� It3E�E=P, y"°f ����w'"
2560 Five Bridge Rd
BERMUDA/RYE 3/01-10101 Recommended PAN E 350
Loading (Ibslacre) = (B) ,
300 --- 50
(1)
(2)
(3)
(4)
(5) (6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers Flow Rate
Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
Lagoon
(gallmin)
(gallons)
(gal/acre)
(lbs11000 gal)
(Ibslacre)
Before 10/01/2016
After 10/01/2015
Weather
Insp
ID
(3)-(2)
(6)x(5)x(4)
7l(A)
See (9) Below
(8)x(9)11000
"See (11) Below
`See (11) Below
Code
Initials
3-4 i
3/13/2015
8:00 AM
11:30 AM
210
1
185
38,850
7,512
1.78
13.4
+ 287
+ 50
C
i FL
1-2 I
3/18/2015
9:30AM
11:30AM
120
1
185
22,200
4,292
1.92
8.2
+ 278
+ 50
C
FL
HOURS LEFT TO PUMP 6 ,050 22 (+I NUTRIENT NEED
67.6 Before 10/01/2015 j CROP CYCLE TOTALS
ON ENTIRE FIELD USING THE � � (-p NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 12.1 After 10/01/2015
"- HOURS LEFT TO PUMP "- - caution should be taken when using this estimate as it approaches zerol This la an estimate and factors such as changes in application rates (gpml and fluctuations in lagoon analysis (espeaally dunng
winter months) may cause it to be lncorred! Failure to allow for such changes can cause over applicationsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate. Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owners Signature _
Certified Operator (Print)
Operator's Signature I�
1 of 1

Form•IRR-2
REPORT DATE:
TRACT # I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owners Address
Owner's Phone #
Crop Type
Lagoon irrigation Fields Report FINAL REPORT FOR THIS FIELD
4129/2015 One Form for Each Field Der CroD Cycle
-- -3733 _ [ i FARM NAME OR MjFrankiin Lindsay Farm
- 7-- 7.87 mm
F_rerticliii_LiridsaY,.Farme,`IriC ;) irrigation Operator
12560 Five Bridge Rd } Irrigation Operator's
IClinton NC 8328 i Address
�(910)-564-4091 Operator's Phone #
From Waste Utilization Plan
BERMUDAIRYE 3101-10 /-01 Recommended PAN 1 260 210 — 50
Loadino (lbs/acre) = (1131
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
(11) First Crop
(11) Double Crop
Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied
Nitrogen Balance
Nitrogen Balance
mm/ddlyr Time Time Minutes Operating per Acre PAN
(lbs/acre)
(lbslacre)
Lagoon (gallmin) (gallons) (gallacre) (ibs11000 gal) (Ibslacre)
Before 10/01/2014
After 10/01/2014
Weather insp
ID (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000
`See (11) Below
'See (11) Below
Code Initials
3-4 8f712014
8:30 AM
12:30 PM
240 1
235
56,400
7,166
2.13
15.3
+ 195
+ 50
C FL
1-2 10/8/2014
10:00 AM
2:00 PM
240 1
22335_
56,400
7,166
1,63 kT 11.7
1.37 1 — 7A
+ 195
+ 38
C FL
3-4 10/9/2014
1:00 PM
4:00 PM
180 ' 1
i 235
42,300
5,375
+ 195
+ 31 _
— C ~FL
3-4 12/16/2014
1:30 PM
3:30 PM
120 1 185
22,200
2,821
1.78 -- 5.0
+ 195 �—
+ 26
C FL
+ -- 195 ----
+ 20 -- -
PC- - FL
3-4 12119/2014
9:30AM
11:45AM
135 -- 1 — i 185
24,975
3,173
�1.78; 5.6
HOURS LFFTTOPUMP 6 Before 10/01/2014 LVL'L�� 4D (+)NUTRIENTNEEU
77.
ON ENTIRE FIELD USING THE j CROP CYCLE TOTALS (-} NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 8A After 110101 /2014
"' HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zerol This es an aslimate and faclors such as changes in application rules (gpm) and fluctuations in lagoon analysis (especially during
winter mme s) may cause it to be inocrrect, Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1of1
Owner's Signature ,
Certified Operator (Print)
Operators Signature r Ql f q

Form- IRR-2 Lanoon Irrigation Fields Report FINAL. REPORT FOR
REPORT DATE: 412912015 One Form for Each Field per Crop Cvcle
TRACT # l Field # i - i FARM NAME OR #: Franklin Lindsay Farm
3733 2 - - - ---
Fields Size (acres)_ (A) 5.20
FARM OWNER: Frehklir; Lindsay F_arr_ns, Inc' , S irrigation Operator i
Owner's Address 2560 Five Bridge Rd m Irrigation Operators
;Clinton - NC I28328 Address _ l
Owner's Phone # [phone] _ _ Operators Phone # j
From Waste Utilization Plan
Crop Type BERMUDAIRYE 3101-10101 i Recommended PAN 275 225 --- 50 I
i I Loading (lbslacre) = (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Dale
Start
End
Total
# of Sprinklers Flow Rate
Total Volume
Volume
Waste Analysis
PAN Applied
Nltrogen Balance
Nitrogen Balance
mmfddlyr
Time a
Time
Minutes
Operating
per Acre
PAN
(lbslacre)
(lbslacre)
Lagoon
(gaUmin)
(gallons)
(gallacre)
(lbs11000 gal)
(lbslacre)
Before 10/01/2014
After 10/01/2014
Weather
Insp
ID
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
'See (11) Below
'See (11) Below
Code
Initials
3-4
8/6/2014
8:00 AM
12:00 PM
240
i 1
235
56,400
10,846
2.13
1 23.1
+ 202
+ 50
C
FL
3-4
912/2014
9:00 AM
11:15 AM
135
1
235
31,725
6,101
1.37
8.4
+ 194
+ 50
C i
FL
3-4
9/3/2014
8:30 AM
10:45 AM
135
�i 1
235
185
31,725
22,200
6,101
4,269
1.37
1,78
8.4
I 7.6
+ 185
+ 185
+ 50
+ 42
C !FL
3-4 12/19/2014
1:30 PM
3:30 PM
120 -1
PC
FL
1-2
1/1/2015
1:3D PM
3:30 PM
120
-I 1
I
185 _
22,200
4,269
1.92
8.2
+ 185 —
+ 34 -- -
- C
FL
HOURS LEFT TO PUMP - I b4,L3U ail +) NUTRIENT NEED
�N ENTIRE FIELD USING THE 45.2 Before 10/01/2014 CROP CYCLE TOTALS
I-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 1 8.3 After 10/01/2014
HOURS LEFT TO PUMP --caution should betaken when using this estimate as it appraaches zarol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (aswialiy during
venter months) may cause it to be incorrectl Failure to allow for such changes can cause over applications
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
01)Enter the value recieved by subtracting column (10) from (8). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operators Signature liJ
1 of 1

Form IRR-2 La000n lrrination Fields Report FINAL, REPORT FOR THIS FIELD
REPORT DATE: 4129/2015 One Form for Each Field oer Croo Cvcle
TRACT # 1 Field # i2637 _ _�- 3 -� FARM NAME OR #:'Franklin Lindsay Farm
-
Fields Size (acres) = (A) 4.63
FARM OWNER: Franklltl,Liix1!3ay.Fsrfris, IreC , , ,ti -•( Irrigation Operator
Owners Address 2560 Five Bridge Rd _ _ Irrigation Operator's I
Clinton - -- - - - - NC I28328 Address - - ---
Owner's Phone 0 I(910)-564-4091 Operators Phone #
- - — - -
- - �- - From Waste Utilization Plan
Crop Type BERMUDAIRYE 3101-10101 - l Recommended PAN 325 - - -275 --- 50
i I Loadino flbalacrel = r91
(1) _ (2) (3) (4)_ (5) _ (6) (7) (8) (9) (10)
(11) First Crop
(11) Double Crop
Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied
Nitrogen Balance
Nitrogen Balance
_ mm/ddlyr Time Time Minutes Operating per Acre PAN
-
(lbs/acre)
(Ibslacre)
Lagoon (gal/min) (gallons) (gallacre) (lbs11000 gal) (Ibslacre)
Before 10/01/2014
After 10/01/2014
Weather Insp
ID (3)-(2) (8)x(5)x(4) 71(A) See (9) Below (8)x(9)11000
'See (11) Below
'See (11) Below
Code Initials
1-2 71312014
7:30 AM
11:45 AM
255 1
235
59,925
12,940
1.69
21.9
+ 253
+ 50
C FL
1-2 7l712014
1:00 PM
2:00 PM
60 { 1 (
235
14.100
3,045
1.69
5.1
+ 248
+ 50
C FL
_
- ^
f
-
1-2 7f8f2014
840 AM
12:00 PM
t
240 t
235
( 56.400
12,179T}
1.69
20.6
+ ZZ7
+ 50
C FL
3-4 10/10/2014
9:00 AM
12:00 PM
180 1
235 1
42,300
9,134---
1.37
12.5
+ 227
— + 37
C + FL
_
r
i—
+ 31
PC FL
3-4 12/912014
9:30 AM
11:30 AM
120 1
185
22,200
4,794
1.37
6.6
+ 227
1-2 112120 55
9:00 AM
11:30 AM
150 1
185
r 27.750
-5.992
1.92
I 11.5
+ 227
+ 227 I
+ 19
PC FL -
I
1-2 1/612015
9:00 AM
11:00 AM
120 1
185
22,200
_I
4,794
1,92
i 9.2
_
+ 10
PC I FL
HOURS LEFT TO PUMP -- ._ -- � ' cq►,Dro l3/ (ii NUTRIENT NEEL)
ON ENTIRE FIELD USING THE . 49.4 Before j 10/01/2014 CROP CYCLE TOTALS (-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 2.2 After ! 10/01/2014
HOURS LEFT TO PUMP ^'. caution should be taken vAen using this estimate as it approaches zero) This is an estimate and factors such as Changes in application rates (gpm) and tluctualions in lagoon analysis (especially during
winter months) may cause it to be Incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature'
Certified Operator (Print)(�[�
Operator's Signature
1 of 1

Pornt IRR-2
REPORT DATE: 4/
TRACT # 1 Field #
Fields Size (acres) m (A)
FARM OWNER:
Owner's Address
Owners Phone #
Crop Type
Lagoon Irrigation Fields Report FINAL. REPORT FOR THIS FIELD
9/2015 One Form for Each Field ner Cron Cvcle
12637 _ _ - 4 FARM NAME OR #:!Franklin Lindsay Farm
5.17
i=ranl<lin_ Lindsay_Farms,_Inc',. _:_ .,_ Irrigation Operator i `
2560 Five Bridge Rd-- Irrigation Operator's I j
Clinton -- -y NC Y B-i 8 I Address
,(910)-5644091 - Operator's Phone # 1 -
_ From Waste Utilization Plan
BERMUDAIRYE 3101-10/01 Recommended PAN 350 300 --- 50
! Loading (Ibslacre) = (B) I
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
(11) First Crop
(11) Double Crop
Hate Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied
Nitrogen Balance
Nitrogen Balance
mm/ddlyr Time Time Minutes Operating per Acre PAN
(Ibslacre)
(Ibslacre)
Lagoon (gallmin) (gallons) (gaVacre) (Ibs11000gal) (lbslacre)
Before 10/01/2014
After 10/01/2014
Weather lnsp
ID (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000
'See (11) Below
"See (11) Below
Code initials
1-2 7/2/2014
7:30 AM
11:45 AM
256
1
235
59,925
11,586
1.69 {
19.6
+ 280
+ 50
C FL
1-2 7/2/2014
1:00 PM
4:00 PM
180
1
235
42,300
8,179
1.69
13.8
+ 267
+ 50
C FL
1-2 7/7/2014
7:00 AM
-12:00 PM
300
1
235
76,500
13,631
1,69
23.0
+ - 244 �-
+ 50
C FL
3-4 7/8/2014
2:00 PM
5:00 PM
180
IT 1
235
42,300
8,179
2.13
17.4
+ 226 �v
+ 50
C FL
3-4 7/9/2014
8:00 AM
1:00 PM
300
( 1
235
70,50Q
13,631
2.13
29.0
_______
+ 197
+ 50
_ ___
C FL
3-4 - 7/10/2014
7:00 AM
12:00 PM
300 }1
235
70,600-
13,631
2,13
r� 29.0
+ 168
+ 50 T
C FL
3-4 10/10/2014
2:00 PM
4:30 PM
150 1
235
35,250
6,816
1.37
9.3
+ 168
+ 41
-C FL
3-4 10/2212014
1:00 PM
1:30 PM
30 k 1
185
5,550
1,073
1.37
j —1.5
+ 166
+ 39
C Ft
3-4 12/15/2014
1:00 PM
3:00 PM
120 1
I 185
22,200
4,292
1,78
! 7-6
+ 168
+ 32
PC FL
1-2 1/5/2015
10:OOAM
12:00PM
120 1
185
-
22,200
4,292
1,92
8-2
+ 168
+ 23
PC FL
1-2 1/8/2015
100 PM
2:30 PM
90 i 1
! 185
16,650
3,219
1.92 6-2
+ 1 fie
+ 17
C FL
HOURS LEFT TO PUMP 40.8 Before i0101J2014 " ,ono roo l*1nurni+ni rvreu
ON ENTIRE FIELD USING THE CROP CYCLE TOTALS [-} NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 4.2 After 10/0112014
-HOURS LEFT TO PUMP • - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates {gpm) and fluctuations in Lagoon analysis (especially during
winter months) may cause it to be incorrect) Failure to allow for such changes can cause over applicalional
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
Owners Signature `
Certified Operator (Print)
Operator's Signature
r `

- Brown's of Carolina 09/15/2003 Hwy 24 East
Warsaw, NC 2d39S
NUTRIENT UTILIZATION PLAN
Grower(s):
Farm Name:
Franklin Lindsay
Lindsay Farm
County: sampLon
Farm Capacity:
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Feeder to Finish 2140
Storage Structure:
Storage Period:.
Application Method.
Anaerobic Lagoon
>180 days
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that ail plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated ils,iwhy► it is raining, or when the surface is frozen.
. p'41=11
Either of these conditions may resu ;n+run to surface waters which is not allowed
under DWQ regulations.
S. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
1 of 8

This plan is based on the waste application method shown above. If you choose to orange
methods in the fuhire, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shaft be made for the area receiving waste to
be fleable so as to accommodate changing waste analysis content and crop type_ Ume must
be applied to maintain pH in the optimum range for specific crop production.
This waste utTizatkm plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons. fe, tons, etc.):
Capacity Type- Waste Produced per Animal Total
Farrow to Wean
3212 gallyr
gatfyr
Fanuw to Feeder
4015 gal/yr
gal/yr
Farrow to Finish
10585 gal/yr
gaVyr
Wean to Feeder
223 gallyr
gat/yr
2140
Feeder to Finish
986 gaUyr
2,110,040 galtyr
Total 2,110,040 gal/yr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (ibs):
Ca UP2 N' en Produced M Animal Total
Farrow to Wean
5.4 lbslyr
Ibstyr
Farrow to Feeder
6.5 lbs/yr
Ibslyr
Farrow to Finish
26 ibsV
Ibslyr
Wean to Feeder
0.48 IbW
Ibs/yr
2140
Feeder to Finish
2.3 ibslyr
4,922 lbslyr
Total 4,922 tt>slyr
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner_
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage: 22-866
Total N Required 1st Year: 6017.5925
Total N Required 2nd Year: 5282.555
Average Annual Nitrogen Requirement of Crops: 6,150.07
Total Nitrogen Produced by Farm. 4,92.2.00
Nitrogen Balance for Crops, (1,228.07)
The following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the We,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2of8

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

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications P r/animal Farm Tota
Farrow to Wean 0.84
Farrow to Feeder 1
Farrow to Finish 4.1
Wean to Feeder 0.072
2140 Feeder to Finish 0.36 770.4
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 770.4 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every 5 years, you will have approximately 3852 pounds of plant
available nttrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 12 acreas of land. If you apply the sludge
to com at a rate of 125 pounds per acre, you will need 30.816 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid_
'This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5of8

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
Soil
Application Rate
Application Amount
Tract
Hydrant
Type
- Crop
-- inthr
' inches
3733
1
WaB
B
0.6
1
3733
2
WaB
B
0.6
3733
3
WaB
B
0.6
1
3733
4
FaA
B
0.35
1
3733
5
FaA
B
0.35
1
12637L
6
WaB
C
0.6
1
12637L
7
FaA
p
0.35
1
12637L
8
WaB
C
0.6
1
12637L
9
FaA
D
0.35
1
6of8

Additional Comments:
This plan has been revised to show a planned new Ag Cost Share
irrigations em. Tract # 12637 will be leased. There will be a
waiver for the property on the North Boundary_ A 75' buffer has been
planned on the South and West property boundaries. The N/Unit for the
wheat crop has been split in half for the fall and spring applications.
7 of 8

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

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
17 A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.)_ Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage, or discharge.
18 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
20 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied pre -plant with no further applications of animal
waste during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
nutrient, unless other restrictions require waste to be applied based on other nutrients,
resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in
the soil shall be monitored and alternative crop sites shall be used when these metals
approach excessive levels. pH shall be adjusted and maintained for optimum crop
production. Soil and waste analysis records shall be kept for a minimum of five years.
Poultry dry waste application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for a minimum of five
years.
23 Dead animals will be disposed of in a manner that meets North Carolina regulations-
3 of 3

-WASTE'UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
17 A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leafage 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 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. humping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate determining
element Zinc and copper levels in the soil shall be monitored and altemative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
23
Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: Lindsay Farm
Owner: Franklin Lindsay
Manager.
Owner/Manager Agreement:
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. Itwe know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
I/we understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner: Franklin Lindsa
Signature:
Name of Manager (if different from owner):
Signature:
Name of Technical Specialist: Howard L. Hobson
Affiliation: Murphy -Brown, LLC.
Address: 2822 Hwy 24 West, PO Drawer 856
Warsaw, NC 28398
Signature:
Telephone: [phone]
Date
Date
15/03
8 of 8

Sheetl
IRRIGATION SYSTEM DESIGN PARAMETERS
Landowner/Operator Name: Franklin Lindsay
Address: 2560 Five Bridge Rd.
Clinton, NC
Telephone: [phone]
Table 1 - Field Specifications
Approximate
Maximum
Useable Size
Pull of Field
Number (acres)
Soil Two Slooe % Crop(s)
County; Sampson
Date: 05/23/2003
Maximum
Maximum
Application
Application
per Irrigation
Rate
Cycle
(In/hr)
(inches) Comments
1
4.12
WaS
2-5
Bermuda, Small Grain
0.5
.5-1
*care should be taken when
2
1.31
WaB
2-5
Bermuda Small Grain
0.5
.5.1
IrrigatingInigating next to waterwa
3
2.439
W88
<2
Bermuda Small Grain
0.6
.5-1
4
2.29
FaA
<2
Bermuda Small Grain
0.5
.5-1
5
2.91
FaA
<2
Bermuda Small Grain
0.5
.5-1
6
3.77
WaB
<2
Bermuda Small Grain
0.6
.5-1
7
3.43
FaA
<2
Row Crops
0.5
.5-1
a
0.80
Waa
<2
Bermuda Small Grain
0.6
.5-1
9
1.74
FaA
<2
Row Cros
0.5
.5-1

Sheet2
TABLE 2 - Travelling irrigation Gun Settings
Make, Model and Type of E uipment: 3" Traveller
Travel Application TRAVEL. LANE Wetted Nozzle Operating Operating
Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc
Hydrant No. (ft/min) (in/hr.) Width(ft.) Length(ft) (feet) (Inches) at Gun(psl) at reel(psi) Pattern Comments - Acres per pull

FARM OWNER: Franklin Lindsay Farms, In -0 -
DATE OF LAST
REPORT GATE; 4/3012015 FARM NAME OR #: Franklin Lindsay Far.A— LAGOON ANALYSIS: 2/10/2015
Aalance
NitrogenField
HOURS LEFT TO PUMP
Number [late Of Last N2 Applied at Total Votume CROP CYCLE N2 NEEDED! PAN Applied
-(I)NUTR
HUTRIENI NEED
nH f:HTIRE fIELP N61HG THE
iApplitaii0n Last Application Applied ENDS PE(ItrsldC}R CROP
•-Nu1RWNIIiKrESE
I-ASTAPPLICATIONSE7INGS
(lbslac) (gallons) I (Ibs13G)
TOTALREMAINING AF1ER(OATE)
TOTAL AFTER (DATE}
TRACT 0.- 12637
3-6``IR'3EDAIR'�E_,9/011SilQlr RELD.�('�i;'i1=3:770RESi BEFC]RF "'",tOtafl1D16,..- AFTER BEFORE #f3fp1i2015l?. AFTER
-- I
49,950 2f29J2016 j75 ••• 5f] 24.. r +
4 - 7
IRvi? 10�ER(�IIJRAIRYE;3101 ;101i?t ; ','
.Fllit.D $ixE
;i l_ s 43ACRE5.
i
I 311311p15� ZQ ! ...
W
_
38,050
2/2912016
i 300 --- 50 I- -, 20
••••«
4-9
I G�R[iP f U AlF1YE Vol 11yp'1
311812015 24 I
�_....
22 7110
FIELJJ S12E' ,tl+ 1 7d2ACFt S;
21291201t3 300 50 -� 24
TRACT 0: 3733
1 1FI�P i�E#iIy141RA/RYL 3101.101C1;
1 3/13/2015 22 94,350
1-3 'CROP:1.�EFWUDA/RYE 3101-10/01'
3l1012015 26 , 33,300
FIELq
-4�126. PKS
: :.,..
2/29/2015
210 50 42
FIELD S}ZC:'',4
2.44'ACRtS'
212812016 I
210 — 50 I 2.f3
BEFORE ,',:1L1kllfiDIS�:_ AFTER BEFORE 11Yd,11MIt AFTER
BEFORE '.'A =11=15 . AFTER RF-FORE 1010112010 ' AF I ER
BEFORE 1U101I2015 AFTER BEFORE
RFFORF „-1CY0112015 AFTER BEFORE 10/01
18. AFIEK
AFTER
2-4 GRpPi0SR1iIU0A/RYEV01-10101
-FiELOWZE-. 2.29ACiRES'
BEFORE 1 112015
AFTER aEFORE 10MVM16 AFTER
311 ff2015 I 29 I 33,300
2/2912016 I 225 -- 50
Zg ; a50
1 i
2-5 �'CaQR:BFRFAUQAIRYE 3I01-10f01
F1EL[}SIZ�:: -';;; 2.81ACR$
BEFORE 1010112015
AFTER BEFORE 10/01/1016.. AFTER
3111'1201.5 I 74 I 36,075
_ _ _.. .,.. • _. ___ �.r..._..................-;-:...»----
2l29i2016 225 -- 5a
--...._ .ram..._......_.
24 + 201 i
_...._.._...._......_................ ......_�..._.................
50
............ ._........
«, HOURS LF.F T 10 PI IMP '^ - Caption should he taken wl+en uwiV this apxhate as
It appromchas rsrel Tnis is an esl"P. mtl 1e171on x.ch asch&Ws in applauAian reieb (%v; and t,uotuatop3 in lagoon anoysm jeweaally dvuiq w )lire nKrruhsj n ,," (.ausu
it to DC in.=n CI Faimp to allow Ior won changes �1n cawso oval appf" one,
FIELDS WITH NO CURRENT PUMPING EVENTS:
FARAD ORTRACT 0: 12637
CROP YEAR ENO DATE
ACRES
iN „ 38 .w . NOT ACTIVE _ n
... 21?912016� .....r
BERMUUAIRYE 3/01 :10101
0.861
FARM ORTRAC7 il: 3733
CROP YEAR END DATE
ACRES
12 NOT ACTIVE
2129/2016
BERMUDAIRYE 3101-10101
1.31
1 of 1

Sheet8
Acreage Calculations
- Reel Pulls
Pull #
wi tlt
Length
Start End
Stop End
Total Acreage
1
198.9
842
0.28
0
4.12
2
183.3
250
0.26
0
1.31
3
135
725
0.192
0
2.44
0.00
4
205
332
0.4
0.33
2.29
5
206
463
0.4
0.33
2.91
6
205
740
0.4
0.33
3.77
7
205
750
0.4
0.33
3.43
81
100
360
0.2
0.16
0.86
100
785
0.2
0.16
1.74
22.87

• , NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.govlagronomil FY15-W002260
1171 M/
Diagnostic
Client: Franklin Lindsay Farms Inc. Advisor. Curtis G, Barwick
2560 Five Bridge Rd. 103 Country Club Cr.
9
3
Waste Report
Clinton, NC 28328 Clinton. NC 283283542
a
Sampson County
:� ys
Sampled:
10/08/2014 Received: 10/10/2014 Completed: 10/15/2014
Farm: Links to Helpful Information
Sample Information
Nutrient and Other Measurements
Nitrogen (N) (ppm) P (ppm) K (ppm) Ca (ppm) Mq (ppm)
S (ppm) Fo (ppm) Mn (ppm) Zn (ppm) Cu (ppm) B (ppm) Na (ppm) C (ppm)
Sample !D: PN
Total N 50.4 425 44.2 20.4
16.6 2.94 0.44 6.88 0.76 1.16 155
Waste Code: ALS
Description:
Total Kjeldahl N 362 ...... ... . . . . . .. . -
Swine Lagoon Liq.
Inorganic N PH DM (%) SS (10-5slcm)
EC (mS/cm) CCE (%) ALE(1000 gal.) C:N
Comments:
NH4-N 7.39
NO3-N
Organic N Ni (ppm) Cd (ppm) Pb (ppm) At (ppm)
Se (ppm) Lf (ppm) As (ppm) Cr (ppm) Co (ppm) Cl (ppm) MO (ppm)
Urea
Estimate of Nutrients Available for First Crop (lb 11000 gal.)
Other Elements (lb 11000 gal,)
Application Method
N P2O5 K2O Ca Mg S Fe Mn Zn
CU 8 Mo Cl Na Ni Cd Pb At Se Li
Irrigation
1,51 0.96 4.25 0.37 0.17 0.14 0.02 T 0.06
0.01 0.01 1.29
Agronomist's Comments:
Aaron Pettit 10/15/201411:50 AM
North Carolina
i�+lwccn 1ru�t Fanw1 C�wnri]asskm
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for rasing agronomic services to manage nutrients and safeguard environmental quality.
- Steve Tr•oxler, Commissioner of Agriculture.

• _ NCDABCS Agronomic Division
Phone: [phone] Webelle: www.ncagr.govlagronomil
FY15-WO02260
Page 2 of 3
Sample information
Nutrient and Other Measurements
Sample s
Nitrogen (N) (ppm)
P (ppm)
K (ppm) Ca (ppm) M.q (ppm)
S (ppm) Fe (ppm) Mn (ppm)
Zn (ppm) CU (ppm) B (ppm)
Na (ppm)
C (ppm)
Total N
43.6
616 66.2 51.2
30.1 1.50 0.32
0.44 0.11 1.27
227
Waste Cooda:: ALS
Description:
Total KJeldahl N 391
.................................
... ........
..................
Swine Lagoon Uq.
pH
DM (-A) SS (10-5S/cm)
EC (mS(cm)
CCE (90) ALE(1000 gal.)
C:N
inorganic N
Comments:
NH4-N
7.45
NO3-N
Organic N
Ni (ppm)
Cd (ppm) Pb (ppm) Al (ppm)
Se (ppm) Li (ppm) As
(ppm) Cr (ppm) Co (ppm)
Cl (ppm)
Mo (ppm)
Urea
Estimate of Nutrients Available for First Crop (lb 11000 gal.)
Other Elements (lb / 1000 gal.)
Application Method
N P205 K20
Ca Mg
S Fe Mn Zn
CU B Mo
Cl No Ni Cd Pb
Al
Se Li
Irrigation
1.63 0.83 6.16
0.55 0.43
0.25 0.01 T T
T 0.01
1.89
Sample Information
Nutrient and Other Measurements
y
Sample JD:
Nitrogen (N) (ppm)
P (ppm)
K (ppm) Ca (ppm) Mq (ppm)
S (ppm) Fe (ppm) Mn (ppm)
Zn (ppm) Cu (ppm) B (ppm)
Na (ppm)
C (ppm)
Total N
53.4
608 69.8 49.1
26.1 Z59 0.36
0.58 0.18 1.40
249
West& Code: ALS
Description:
Total Kjeldahl N 329
..
.....
Swine Lagoon Liq.
pH
DM (%) SS (10-55/cm)
EC (m3/cm)
CCl< (40) ALF(1000 gal.)
C:N
Inorganic N
Comments:
NH4-N
7.38
NO3-N
Organic N
Ni (ppm)
Cd (ppm) Pb (ppm) Al (ppm)
Se (ppm) Li (ppm) As
(ppm) Cr (ppm) Co (ppm)
Cl (ppm)
Mo (ppm)
Urea
Estimate of Nutrients Available for First Crop (lb 11000 gal.)
Other Elements (lb 1 1000 gal.)
Application Method
N P205 K20
Ca Mg
S Fe Mn Zn
CU B Mo
CI Na Ni Cd Pb
Al
So Li
Irrigation
1.37 1.02 6.09
0.58 0.41
0.22 0.02 T T
T 0.01
2.07

BARWICK AG SERVICES, LLC
Clinton, NC 29328
910-3W1000
Irrigation Equipment Field Calibration Form
_ ;1ACC
Location: 4
Date of Field Calibration: ,le' ;?- I y
(=i/dd/yy)
Flow Meter Serial Number: M 924,26 0z 90 3 _ Q" GS-1)
Equipment Number: A
Measured ring size: _ - //r _ inches
Is ring size within 0.01" of original manufactured size?
J Yes or No. If not replace ring.
Pressure Gauge Readings At Pump:
/U
psi
At Traveler: psi (if applicable)
At Sprinkler/Gun.: 9 psi
Expected Flow Rate (from manufacturers chart): A5 GPM
Measure Flow Rate (from flow meter): GPM
Flow rate variance greater than lt}%
Yes No -
Expected Wetted Diameter (from the wettable acres determination)
Measured Wetted Diameter: '�/ 5 fL
s" fL
Wetted diameter variance greater than 15% &/or measured flaw variance greater than
10%: Yes No ✓ If Yes, then contact a technical specialist or h-rigalion
dealer for assistance, enter work order number:
And/or explain findings:
Calibrator: 4 61��
(S*nat=)
Irrigation Equipment field Calibration Form 4-1-03,doc Retention Period. 3 years Original 4/1103

BARWICK AG SERVICES, LLC
Clinton, NC 28328
910-385-1000
Irrigation Equipment Field Calibration Form
no &I e) I y X
Location: trn�►G(r� �C'^r �ta.�>4-
Date of Field Calibration: ✓ � 1- /
(mntdd/3'Y)
Flow Meter Serial Number: '1 042G 4z 90 3 (l�if'tGs7)
Equipment Number:
Measured ring size: - / �, K inches
Is ring size hin 0,01"of original manufactured size?
Yes or No. If not replace ring.
Pressure Gauge Readings At Pump: /I C psi
At Traveler: psi (if applicable)
At Sprinkler/Gun: _ psi
Expected Flow Rate (from manufacturers chart): / SJ GPM
Measure Flow Rate (from flow meter): /5 �' GPM
Flow rate variance greaterthan 10%
Yes No
Expected Wetted Diameter (from the wettable acres determination)
Measured Wetted Diameter. A 0 5f k
Wetted diameter variance gmater than 15% &/or measured flow variance greater than
10%: Yes No Yes, then contact a technical specialist or irrigation
dealer for assistance, enter work order number.
And/or explain findings:
Calibrator —I- A &-,�
-
ft.
Irrigadou Equipment Field Calibration Form 4-1-03.doc Retentian Period; 3 years Original 4/1103

Fmtnl FRsa-1
Waste Structure Freeboard art Daily Precipitation Record
Farm Owner Facirny Number -�2. -
oPerakr
'
®®®��
14
t. Lagoon treeboard is the EfiRerence between the kmrest point of a lagoon embankment and the level of quid.
For lagoons with ways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus available storage capacity must be recorded at least weekly-
& RakdaU [rust be wecorded for every rain event.
MAIM

FARM FRBID-1
Waste Structure Freeboard an Daily Precipitation Record
Farm Owner -/N y 1 Ls r -• Facility dumber
Operator Monthlyear
Da y
Waste Structure Freeboard indies',2
Precipitation
(inches}
Initials
Comments
#
#
#
#
#
#
1
- ! 7
t L
. Or
, as-
,
, o
L
2
- 4 6
I �
, D 3
D3
, o �
3
r.J
1 Y'
1> q
.'o ;(-
s 01
1, d
�,
4
1
4j
, 0j
1>X
5
= �.
1
.o d
01
,a!
L.
6
a3
L,
7
D�
, a S
L r
s
-IS
15�-
,► o
a
, �-
L-
s
o$44
10
r
l/
LO at
16 �
I P 3
110S-
12
-
1 4�
aq
FL
13
! �-
t DJ�
efr
a
d
14
•- ..
I Y-
15
//Ll
16
4�)
d
L
19
U —
!
0
e5,7
20
0,5'-
21
�"!�
/� /��
{ T"
Op�
•
B /
r�!
i
24
�""
l
L 0
r
t 0
! P r
L"
25
fl
G
f�
to
w
t D
1A1-&'3
001
29
M47 t1
, oY
fl3
a3
.
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard levels must be recorded at least weekly.
3. Rainfall must be recorded for every rain event

FORM FRSD-1
Waste Structure Freeboard And Daily Precipitation Record J 1
Farm Owner Facility Number - Sk
Operator L Fvw L4 4, 4, :! f Month/Year
1- ar 3-4
� r� _t��. � r -
-�■ C1�
1
1. Lagoon freeboard is the diPferenoe between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillways. the dfffererlce between the level of liquid and the bottom of the splff" should be recorded.
2_ Freeboard levels must be recorded at least weekly.
3_ Rainfall must be recorded for every rain event.
jf
t tom-'~ 5,

FORM FRBD-1 -�-- / ) / V C
Waste Structure Freeboardand Daily Precipitation Record 9
Farm Owner Facility Number
Operator Mon#dYear
Day
Waste
Structure
inches'2
9
—G
Precipitation
inches}3
Initials
Comments
#
#
#
#
2
_ 13
• �6
..��
S
L.
3�
do1Y-
.38
4
• ,0i
317J
-.3
A o1
3T
3S
.
6
- /oofolY
38
38
L.
eg—JV
Jofll-
31
3(
9
--
1p l V-
1 36
-76
A.
J41
.3Jj
.3S
L-
1174
144
12
!
13
otS
%
3
�•.
46�
r�'LP•-
j
0� a !<4-
,7f
3 S�-
�-
L.
�-
b 1 V-
�.S'
Z.r
19
- -
ota 14-
►�-
20
21
3
22
/ r G'
�Y 4 -
24l
1
.2 i IV
25/-e1
.6IY_
31
36
4
2ra
27/
--
o `
3 v
281
29
30
31
-
di �~
• f-
1. Lagoon freeboard Is the difference between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard levels must be recorded at least weekly.
3. Rainfall must be recorded for every rain event. pc �/p r,�i f �..s W—e f o� r�G t'> to if
0 f Yd

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.govlagronomi/ FY15-WO04764
Diagnostic
Client, Franklin Lindsay Farms Inc. Advisor. Curtis G, Barwick
2560 Five Bridge Rd. 103 Country Club Cr.
x-
Waste Re
Clinton, NC 28320 Clinton, NC 283283542
M
Sampson County
Sampled: 01/31/2015 Received: 02/10/2015 Completed: 02120/2015
Farm: Links to-Belpful Information
Sample Information
Nutrient and Other Measurements
Nitrogen (N) (Porn) P (ppm) K (ppm) Ca (ppm) M,q (ppm)
S (ppm) Fe (ppm) Mn (AAm) Zn (ppm) Cu (ppm) 8 (ppm) Na (ppm) C (AAm)
Sample10: PN
Total 84.3 733 95.7 14.8
27.6 4,84 0.53 13.0 1.41 1,73 254
Waste Code: ALS
Description:
Total Kjeldahl N 780 ......
Swine Lagoon Liq,
Inorganic N pH DM SS (10-5slcm)
EC (ms/cm) CC (%) ALE(1000 gal.) C:N
Comments:
NH4-N 7.55
NO3-N
Organic N Ni (ppm) Cd (PPm) Pb (Aprn) At (pAm)
So (ppm) U (ppm) As (Wm) Cr (ppm) Co (ppm) Ct (pPM) Ma (AAm)
Urea
Estimate of Nutrients Available for First Crop (lb 11000 gal.)
Other Elements (lb ! 10DO gal.)
Application Method
N P205 K20 Ca Mg S Fe Mn zn
Cu B Mo C/ Na Ni Cd Pb Al Se Li
Irrigation
3.25 1.61 7.34 0.80 0.12 0.23 0.04 T 0.11
0.01 0.01 2.12
Agronomist's Comments:
Aaron Pettit 2/2012015 3:58 PM
North Carolina
ronxru aau.r FuM1 Cirnm�..um
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Sleve Troxler, Commissioner ofAgriculture.

NCDA&CS Agronomic Division
Phone: [phone] Website: www.ncagr.gov/agronomi/
FY15-W004764
Page 2 of 3
Sample Information
Nutrient and Other Measurements
Sample ID: [12
Nitrogen (N) (ppm)
P (ppm)
K (Ppm) Ca (ppm) Mq (pan+)
S (ppm) Fe fppm) Mn (ppm)
Zn fppm) Cu (ppm) B (ppm) Na (ppm)
C (ppm)
Waste Code: ALS
Total N
32.2
617 120 42.2
35.9 2.03 0.36
0.62 0.40 1.18 272
Description:
Total Kje(dahl N 461
:...... ...
............... ....
.. .. ...
Swine Lagoon Liq.
pH
DM (%) SS (10-5S/cm)
PC (mS✓cm)
CCE (%) ALE(1000 gal,)
C:N
Inorganic N
Comments:
NH4-N
7.54
NO3-N
Organic N
Ni (ppm)
Cd (ppm) Pb (ppm) At (ppm)
Se (ppm) Li (ppm) As
(ppm) Cr (ppm) Co (ppm) CI (ppm)
Mo (ppm)
Urea
Estimate of Nutrients Available for First Crop (lb 11000 gal.)
Other Elements (lb 1 1000 gal,)
Application Method
N P205 K20
Ca Mg
S Fe Mn _ Zn
CU B Mo
Cl Na Ni Cd Pb At
Se Li
Irrigation
1.92 0.61 6.17
1.00 0.35
0.30 0.02 T 0.01
T 0.01
2.27
Sample Information
Nutrient and Other Measurements
/� ►
�
Nitrogen (N) (ppm)
P (ppm)
K (ppm) Ca (ppm) Mq (ppm)
S (ppm) Fe (ppm) Mn (ppm)
Zn (ppm) Cu (ppm) B (ppm) Na (ppm)
C (ppm)
Sample 1D:
Waste Code: ALS
Total N
35.7
527 89.2 25.5
30.3 1.85 0.28
0.53 0.59 1.18 255
Description:
Total Kjeldahl N 426
..............
... .. .
_ .. . ..... . ...... _ .. .
Swine Lagoon Liq,
pH
DM (5/6) SS (10-$S/cm)
EC (mS1cm)
CCE (%) ALE(1000 gal.)
C:N
Inorganic N
Comments:
NH4-N
7.63
NO3-N
Organic N
Ni (ppm)
Cd (ppm) Pb (ppm) Al (ppm)
Se (ppm) U (ppm) As
(ppm) Cr (ppm) Co (ppm) CI (ppm)
Mo (ppm)
Urea
Estimate of Nutrients Available for First Crop (lb 11000 gal.)
Other Elements (lb 11000 gal.)
Application Method
N P205 K20
Ca Mg
S Fe Mn Zn
CU B Mo
CI Na Ni Cd Pb At
Se Li
Irrigation
1.78 0.68 5.28
0.74 0,21
0.25 0.02 T T
T 0.01
2.12

Fayetteville Division
Certificate of Analysis
NC DENR - DWQ (Surface Water) Date Reported: 04/08/15
Ms. Belinda Henson Projc= Spray Field Sample - Franklin Lindsay Date Received: 03/20/15
225 Green Street, #714 Date Sampled: 03/20/15
Fayetteville NC, 28301 Sampled By: Dunlap
Upstream
K5C0763-01
Analyte
Result
Units
Analyzed
Analyzed By
Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Ammonia as N
<0.100
mg/L
04/06/15 06:00
SKS
SM 4500 NH3 C-1997
BOD
12.0
mg/L
03/20/15 15,30
DSK
SM 5210 B-2001
Colifonn, Fecal
80
per 100 m1
03/20/15 16:02
NCH
SM 9222 D-1997
Nitrate as N
0.787
mg/L
03/30/15 09:30
NCH
EPA 300.0, Rev. 2.1 (1993)
Nitrite as N
<0.0500
mg/L
03/30/15 09:30
NCH
EPA 300.0, Rev. 2.1 (1993)
Total Nitrogen
<1.10
mg/L
04/07/15 11:30
JAW
Calculation
Phosphorus, Total
0.39
mg/L
03/27/15 09A0
NCH
SM 4500-P F-1999
Total Kjeldahl Nitrogen
<i .00
mg[L
04/07/15 1 ] :30
JAW
SM 4500-Norg C-1997
Source
K5C0763-02
Analyte Result Units Analyzed Analyzed By Method Qualifier
Analyzed by: Microbac Laboratories, Inc - Fayetteville
Ammonia as N 334 mg/L 04/06/15 06:00 SKS SM 4500 NH3 C-1997
BOD
163
mg/L
03/20/15 15:30
DSK
SM 5210 B-2001
Coliform, Fecal
90
per 100 ml
03/20/15 I6:02
NCH
SM 9222 D-1997
Nitrate as N
0.755
mg/L
03/30/15 09:30
NCH
EPA 300.0, Rev, 2.l (1993)
Nitrite as N
0,666
mg1L
03/30/15 09:30
NCH
EPA 300.0, Rev. 2A (1993) B
Total Nitrogen
258
mg/L
04/07/15 11:30
JAW
Calculation
Phosphorus, Total
27
mg/L
03/27/15 09:40
NCH
SM 4500-P F-1999
Total Kjeldahl Nitrogen
256
mg/L
04/07/15 11:30
JAW
SM 4500-Norg C-1997
Confluence
K5C0763-03
Analyte Result Units Analyzed Analyzed By Method Qualifier
Analyzed by: Miavbac Laboratories, Inc. - Fayettevilie
Ammonia as N 13.0 mg/L 04/06/15 06:00 SKS SM 4500 NH3 C-1997
BOD 15.4 mg/L 03/20/15 15:30 DSK SM 5210 B-2001
Coliform, Fecal 1600 per 100 ml 03/20/15 16:02 NCH SM 9222 D-1997
r 'Page 1 of-4-

Fayetteville Division
Certificate of Analysis
NC DENR - DWQ (Surface Water) Date Reported: 04/08/15
Ms. Belinda Henson Project: Spray Field Sample - Franklin Lindsay Date Received: 03/20/15
225 Green Street, #714 Date Sampled: 03/20/15
Fayetteville NC, 28301 Sampled By: Dunlap
confluence
I Analyte -
Result
Units
Analyzed
Analyzed By�
Method
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Nitrate as N
1.11
mg/L
03/30/15 09:30
NCH
EPA 300.0, Rev, 2,1 (1993)
Nitrite as N
<0.0500
mg/L
03/30/15 09:30
NCH
EPA 300.0, Rev. 2.1 (1993)
Total Nitrogen
46.9
mg/L
04/07/15 11:30
JAW
Calculation
Phosphorus, Total
3.6
mg/L
03/27/15 09:40
NCH
SM 4500-P F-1999
Total Kjeldahl Nitrogen
45.8
mg/L
04/07/15 11:30
JAW
SM 4500-Norg C-1997
Downstream
K5C0763-04
I Analyte
Result
Units
Analyzed
Analyzed By
Method Qualifier €
Anatyzed by: Miunbaz Laboratories, Inc. - Fayetteville
Ammonia as N
<0.100
mg/L
04/06/15 06:00
SKS
SM 4500 NH3 C-1997
BOD
4.67
mg/L
03/20/15 15:30
DSK
SM 5210 B-2001
Coliform, Fecal
<1.0
per 100 ml
03/20/15 16:02
NCH
SM 9222 D-1997
Nitrate as N
3.02
mg/L
03/30/15 09:30
NCH
EPA 300.0, Rev. 2.1 (1993)
Nitrite as N
<0.0500
mg/L
03/30/15 09:30
NCH
EPA 300.0, Rev. 2.1 (1993)
Total Nitrogen
3,02
mgIL
04/07115 11:30
JAW
Calculation
Phosphorus, Total
<0.050
mg/L
03/27/15 09:40
NCH
SM 4500-P F-1999
Total Kjeldahl Nitrogen
<1.00
mg/L
04/07/15 11:30
JAW
SM 4500-Norg C-1997
QC Batch Run - (Microbae Laboratories, Inc. - FayelteviUe)
Analyte
Result
Units
Source
RPD Limit
Nitrite as N
ND
mg/L
KSCO715
200
Nitrite as N
ND
mg/L
K5C0732
200
Coliform, Fecal
80
per 100 rrt1
K5C0754
67 200
Nitrate as N
ND
mg/L
K5C0715
200
Nitrate as N
0.0638
mg/L
KSC0711
1 200
Nitrate as N
0.576
mg/L
K5C0732
1 200
Nitrite as N
ND
mg/L
KSC0711
200
Ammonia as N
ND
mg/L
K5C0794
20
Page:2tif-4 :ti

NC DENR - DWQ (Surface Water)
Ms. Belinda Henson
225 Green Street, #714
Fayetteville* NC, 28301
Fayetteville Division
Certificate of Analysis
Date Reported: 04/08/15
Project: Spray Field Sample - Franklin Lindsay Date Received: 03/20/15
Date Sampled: 03/20/15
Sampled By: Dunlap
QC Batch Run - (Mlerebac Le1wrarories, Ina - Fayetteville)
I Analyte _
Result
Units
� Source
RPD
Limit �
Ammonia as N
ND
mg/L
K5C0794
20
Total Kjeldahl Nitrogen
ND
mg/L
KSC0761
20
BOD
3.99
mgtL
KSC0705
0
20
Phosphorus, Total
0.13
mg/L.
K5C0967
5
10
Phosphorus, Total
4.0
mgfL
K5C0867
5
10
Phosphorus, Total
0.039
mg/L
K5C0761
21
10
Notes and Definitions
P Sample received improperly preserved
B Detected in the associated Method Blank
State Certifications:
NCDNK q 11
NCDOt1 i137714
Respectfully Submitted
Bonnie K, Sanders, Senior Project Manager
Thank you for your business. We invite yourfeedback on our level ofservice to you. Please conlarr the Division Manager, Rob Dermer at 910-864-1920 wllh any
questions. You may also conract J. Tmvor Boyce, President al presidenralmicrobac'.com
Page 3 of 4 -

Fayetteville Division 2592 Hope Mills Road Fayetteville, NC 28306 [phone] / 864-8774 fax
CHAIN OF CUSTODY RECORD
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Fayetteville Division 2592 Hope Mills Road •- Fayetteville, NC 28306 [phone] / 864-87 i��jf� 1�fi,tj
CHAIN OF CUSTODY RECORD
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RECEIVED
APR-2 52011 _, ,._......

NCDENR
North Carolina department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Franklin Lindsay
2560 Five Bridge Rd.
Clinton, North Carolina 28328-0126
March 29, 2011 "C CE1
1 v&D
APR 252011
DENR
-AA YET TFPl1LFRFGfO
fiMC afRCE
Subject: NOTICE OF VIOLATION /NOV-2011-PC-0222
Administrative Code 15A NCAC 2T .1304
Franklin Lindsay Farm, Inc. 1-2
Facility No. 82458, Permit No. AWS820458
Sampson County
Dear Mr. Lindsay:
Dee Freeman
Secretary
On March 25, 2011, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS),
inspected the Franklin Lindsay Farm Inc. 1-2 and the permitted waste disposal system. We wish to thank Mr.
Lindsay, who was present and assisted during the inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit for
the subject animal waste disposal system pursuant to 15A NCAC 2T .1304, you have been found to be in violation'
of your permit as follows:
Violation 1:
Failure to apply animal waste ,at rates in accordance with your permit and Certified Animal Waste Management
Plan: (Permit No. AWS820458 Section 11. 5)
On March 25, 2011 at 10:15 am the Fayetteville Regional Office received a complaint of spray mist and possible
ponding of waste from a spray application event in progress at the intersection of Peavine Rd. and Five Bridges Rd.
at 12:00 pm staff from FRO arrived and documented that the spray event was still in progress, excessive ponding
and runoff was occurring. The spray gun was stuck in one position not oscillating as designed.
Required Corrective action for Violation 1:
If you have not already done so, immediately cease application methods of animal waste that causes or contributes
to excessive ponding and runoff and take all necessary steps to insure this violation does not reoccur. The steps
could include but are not limited to modification of you Certified Animal Waste Management Plan and/or closer
observation of the spray irrigation equipment. Recover the ponded waste and return to your lagoon.
AQUIFER PROTECTION SECTION
225 Green St, Ste, 714
Fayetteville, North Carolina 28301 One
Phone: [phone] FAX : [phone] Customer Service: 1-877-623-6748 NorthCaralina
Internet: www.hZA.enr.state.nc.us ���������
An Equal Opportunity 1 ANirmalive Acton Employer

Mr. Lindsay
March 29, 2011
Page 2
Violation 2:
Failure to inspect the land application site as often as necessary to insure that the animal waste is land applied in
accordance with the CAWMP. inspection shall include but not be limited to visual observation of application
equipment and spray fields. (Permit No. AWS820458 Section 11. 17)
On March 25, 2011 it was documented that the spray gun on pull 5 was stuck in one position and not oscillating as
designed.
Required Corrective action for Violationn 2:
Repair your spray gun before it is used again, and provide documentation tltai it has been repaired.
The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the
following items on or before April 30, 2011:
1. An explanation from the OIC for this farm regarding how this violation occurred.
?. A list from the OIC concerning the steps that will be taken to prevent this violation from occurring in the future.
You are required to take any necessary action to correct the above violations before you use the spray
equipment and to provide a written response to this Notice by April 30, 2011. Please include in your response
all corrective actions already taken and a schedule for completion of any corrective actions not addressed.
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the
Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five
thousand ($25,000) dollars against any "person' who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit under authority of G.S. 143-215.6A.
If you have any questions concerning this Notice, please contact Steve Guyton Environmental Specialist or me at
910433-3300.
Sincerely,
Stephen . Barnhardt
Regional Aquifer Protection Supervisor
cc: Keith Larick CAFO Unit
Danny Edwards- SWC-FRO
Murphy Farms

:?7
• NC-SM-2
Li say Farm - 82-4,%.._"
o to S pson Co. Rain Gauges
'• N
15 mile radi
10 mile radius
NC-SM-4
5 mile radius
� Lindsay
Farm ` C IN
31181
KCTZ
ZNC-SM-1
egend �, 1 "� 903
r
major roads s:
--" . county bounda
38,000 19,000 0 38,000 BY J.Schneier
Feet 5/7/2012
NC State Plane
1:300,000 Map 4

AV
+ r
NER
North Carolina Department of Environment and Natural Resources
Division of Dater Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
March 16, 2012
CERTIFIED jMAIL - 70101870 0003 4774 7228
RETURN RECEIPT REQUESTED
Mr. Franklin Lindsay
2560 Five Bridge Rd.
Clinton, North Carolina 28328
Subject: ,NOTICE OF VIOLATION/NOTICE OF INTENT
NO V-2012-D V-0062
Administrative Code 15A NCAC 2T .1304
Franklin Lindsay Farm Inc. 1-2 Facility No. 82-458, Permit No. AWS820458
Sampson Count),
Dear Mr. Lindsav:
Dee Freeman
Secretnry
On March 7, 2012, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS), inspected
the Franklin Lindsay Farm Inc. 1-2 and the permitted waste disposal system. We wish to thank Mr. Franklin
Lindsay who was present and assisted during the inspection.
As a result of this inspection; you are hereby notified that, having been permitted to have a non -discharge permit for
the subject animal waste disposal system pursuant to 15A NCAC 2T .1304, you have been found to be in violation
of your permit as follows:
Violation 1:
Failure to prevent discharge of waste to surface waters or wetlands. (N.C.G.S. 143-215. Permit No. AWS820458)
(Section 11, 2)
On March 7, 2012 DWQ conducted an observation flight over your farm. At 5:00pm it was observed and
documented that two reels were operating with possible ponding and runoff. A site visit by Steve Guyton DWQ and
Scott Faircloth of NC SBI was conducted at your farm at 6:15pm. It was documented that waste was ponding and
runoff from the application field was occurring at several locations into surfacC :'raters and :wetlands_ On March 7,
2012 you were reminded of the permit conditions that require you conduct certain activities when you have a
discharge. (Section III 9, 13 and 16) (On March 8, DWQ staff conducted another site visit and discovered
subsurface drainage discharging.)
AOUIEER PROTECTIGi4 SECTION
225 Green St, Ste. 714
Fayettevilfe, North Carolina 28301 OTC !� 1 Phone: [phone] ti FAX: [phone]M Customer Service: 1.877-623-6748 Noft�1t��> of i iia
intemet: www.h24.enrstate.11c.us
An Equal Opportanity E Atfirmalive Ackan Employer ^����/

n
Mr. Lindsav
March 16, 2012
Page 2
Required Corrective action for Violation 1:
If you have not already done so, immediately cease application methods of animal waste that causes or contributes
to the discharge of waste and take all necessary steps to insure this violation does not reoccur. The steps could
include but are not limited to modification of you Certified Animal Waste Management Plan and/or adjustment and
calibration of the spray irrigation equipment. Also please comply with permit conditions section 1119. 13 and 16,
the time frame to complete these activities are noted in your permit.
Violation 2:
Failure to apply animal waste at rates that prevent excessive ponding or any runoff -during any given application
event: (Permit No. AWS820458Section ll 5)
On March 7, 2012 NC SBI and DWQ conducted an observation flight over your farm. At 5:00pm it was observed
and documented that two reels were operating with possible ponding and runoff. A site visit by Steve Guyton DWQ
and Scott Faircloth of NC SBI was conducted at your farm at 6.15pm. It .was documented that waste .was ponding
and runoff from the application field was occurring at several locations.
Required Corrective action for Violation 2:
If you have not already done so, immediately cease application methods of animal waste that causes or contributes
to ponding and runoff and take all necessary steps to insure this violation does not reoccur. The steps could include
but are not limited to modification of you Certified Animal Waste Management Flan and/or adjustment and
calibration of the spray irrigation equipment.
Violation 3:
Failure to conduct a visual observation of spray fields, subsurface drain outlets, ditches, and drainage ways for any
discharge of waste: (Permit No. AWS820458Seetion 11 17)
On March 7, 2012 NC SBI and DWQ conducted an aerial observation flight over your farm. At 5:00prn it was
observed and documented that v..,o reels .were operating with possible ponding and runoff,. A site visit by Steve
Guyton DWQ and Scott Faircloth of NC SBI was conducted at your farm at 6: t 5pm. It was documented that waste
was ponding and runoff from the application field was occurring at several locations. During your interview you
stated that you did look at the reels and spray guns from a distance to make sure they were operating. You also said
at no time did you our any employee walk the fields to look for any ponding or runoff. On March 8, DWQ staff
conducted another site visit and discovered subsurface drainage discharging.

Mr. Lindsay
March 16. 2012
Page 3
Required Corrective action for Violation 3:
In the future during ]and application events you or an employee must walk the application fields looking at
application equipment, subsurface drain outlets, ditches, and drainage ways for any discharge of waste or ponding
as required by your permit.
The Division of Water Quality requests that; in addition to the specified corrective action above, please submit the
follo'k-ing items on or before April 16, 2012.
1. Copies of all the pumping records, lagoon levels, rainfall records and waste analysesfor this farm from
January 1, 2011 to the present along with a copy of your CAffiW-
2. An explanation from the 01C for this farm regarding how this violation occurred
3. A list from the OIC concerning the steps that will he taken to prevent this violation from occurring in the
future.
4. The recorded amounts of waste that was recovered_fr-om the fields and woods.
You are required to take any necessary action to correct the above violations on or before April 16, 2012
and to provide a written response to this Notice by April 16, 2012. Please include in your response all
corrective actions already taken and a schedule for completion of any corrective actions not addressed.
As a result of the violations in this Notice, this office is considering a recommendation for a civil penalty
assessment to the Director of the Division. if you wish to present an explanation for the violations cited, or if you
believe there are other factors, which should be considered, please send such information to me in writing within
ten (10) days following receipt of this letter. Your response will be reviewed, and, if an enforcement action is still
deemed appropriate, it will be forwarded to the Director and included for consideration.
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the
Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five
thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit under authority of G.S. 143-215.6A.
If you have any questions concerning this Notice, please contact Steve Guyton or me at [phone]
Sincerely_
Stephen . Bar hardt
Fnviron ntal Program Supervisor
cc: Keith L.arick CAFO Unit
Murphy Brown Farms
FRO AP files

4os ai 5ervicezr� �, y €
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Tu "FOr'deIt ary tntrirmatlon vlsit,riur
rn
cerfiDO Fee tFTIde
s
• Complete items 1.2. and 3. Also complete
item 4 if Restricted Delivery is desired.
r• Print your name and address on the reverse
so that we can return the card to you.
• Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Arline Addressed W.
MR. I°R.A\KI.I': i.IV)SAN'
(.•MOON". \()R'I II RROIANNA 28;
l
A. Signature
X V4 Lc�
Agent
,addressee
B. Received by (Prinfed Name} C. Date of OeMry
Vet v.4 L I kAS.S.-LJ
D_ Is damy eddress drtfmi7t qn item t? ❑ Yes
If YES, enter detivwy address below: ❑ No
3. Type
G cj �� JCerti#"ed MWI ❑ Express Map
1 *r*� ❑ Registered ARM= Plecdpt for Merchandise
C.O.D. r CE 4. Restricted Delivery?? aria Feel ❑ Yes
r�
2- ArricleNumber 7010 1870 0003 4774 7228
PS Form 811, February 20M_ Domestic Return Rempt saz o2-nr�sao

DENR-FRO
MAR 13 2012
QW()
To: Division of Water Quality
From: Franklin Linsday Farms, Inc.
Date: March 9, 2012
Subject: Discharge of Animal Waste
On March 7'h from 10:30am to 11:30am during irrigation of a Rye overseeded sprayfield
a belt broke from the traveling gun. The system was shut down and parts were purchased
and the belt was fixed by 2:30pm. Irrigation resumed at 3pm. The irrigation system was
checked at regular intervals of 45 minutes to 60 mins. However, the irrigation field was
not checked and ponding of swine waste water occurred.
The Division of Water Quality observed the incident, and after evaluating the situation
determined there was some runoff of the effluent. Mr. Lindsay was informed of the
situation around 6:45pm on March 7`h, and system was immediately shut down. An
Environmental Specialist from DWQ, recommended methods for stopping runoff. Dirt
was used to halt runoff from the agricultural fields. Mr. Lindsay completed all
recommendations from DWQ and successfully stopped the runoff. The ponded waste
water was transferred from the fields back into the lagoon as recommended by the
investigating Specialist.
For future irrigation events, Mr. Lindsay expresses that he will check both his irrigation
systems and the irrigation field at regular intervals to prevent any future ponding or
runoff. The irrigation equipment will be maintained and any damaged parts replaced to
ensure it operates properly during irrigation events.
Farm Owner Signature
-3-- i-y/vL,
Date
- 2-01
Date

DENR-#zjqr
0wo
To: Stephen A. Barnhart
Environmental Specialist Program Supervisor
cc: Steve Guyton
From: Franklin Linsday Farms, Inc.
Date: April 2, 2012
Subject: Discharge of Animal Waste
On March 7`11 from 10:30am to 11:30am during irrigation of a Rye overseeded sprayfield
a belt broke from the traveling gun. The system was shut down and parts were purchased
and the belt was fixed by 2:30pm. Irrigation resumed at 3pm. The irrigation system was
checked at regular intervals of45 minutes to 60 mins. However, the irrigation field was
not checked and ponding of swine wastewater occurred.
The Division of Water Quality observed the incident, and after evaluating the situation
determined there was some runoff of the effluent. I was informed of the situation around
6:45pm on March 7`h, and system was immediately shut down. An Environmental
Specialist from DWQ, recommended methods for stopping runoff. Dirt was used to halt
runoff from the agricultural fields. I have completed all recommendations from DWQ
and successfully stopped the runoff. The ponded wastewater was transferred from the
fields back into the lagoon as recommended by the investigating Specialist.
For future irrigation events, I would like to expresses that I will check both his irrigation
systems and the irrigation field at regular intervals to prevent any future ponding or
runoff. The irrigation equipment will be maintained and any damaged parts will be
replaced to ensure it operates properly during irrigation events.
I would like to admit that I was negligent on March 7t' while irrigating. I failed to check
the field and prevent ponding as I should have. I promise to be more responsible during
all irrigation events in the future. I would like to say there was rainwater already ponded
in three areas of the waterway. Water remains in these areas continually during the winter
months. Because there was already standing water in these areas it gave the appearance
of greater ponding from my sprayfiels when in actuality very little was ponding as a
_—resultofine inrigatiiig.'I do hope that'thiswill'be takerl-into account --whey reviewing
situation.

In all my years of operating a hog farm and irrigating my crops I have always kept good
records, and have always done my best to remain in compliance. I ask for leniency
because of my dedication to taking care of my farm and maintaining what was required
of me in years past. Please take this into consideration, that any runoff was not intentional
and i will do what it takes to prevent it in the future.
Sincerely,
Franklin Lindsay, OIC

- DENR-FRO
MAR 2 i M2
DWQ
To: Stephen A. Barnhart
Environmental Specialist Program Supervisor
cc: Steve Guyton
From: Franklin Linsday Farms, Inc.
Date: March 26, 2012
Subject: Discharge of Animal Waste
On March Vh from 10:30am to 11:30arn during irrigation of a Rye overseeded sprayfield
a belt broke from the traveling gun. The system was shut down and parts were purchased
and the belt was fixed by 2:30pm. Irrigation resumed at 3pm. The irrigation system was
checked at regular intervals of 45 minutes to 60 mins. However, the irrigation field was
not checked and ponding of swine wastewater occurred.
The Division of Water Quality observed the incident, and after evaluating the situation
determined there was some runoff of the efflucnt. I was informed of the situation around
6:45pm on March 7 h, and system was immediately shut down. An Environmental
Specialist from DWQ, recommended methods for stopping runoff. Dirt was used to halt
runoff from the agricultural fields. I have completed all recommendations from DWQ
and successfully stopped the runoff. The ponded wastewater was transferred from the
fields back into the lagoon as recommended by the investigating Specialist.
For future irrigation events, I would like to expresses that I will check both his irrigation
systems and the irrigation field at regular intervals to prevent any future ponding or
runoff. The irrigation equipment will be maintained and any damaged parts will be
replaced to ensure it operates properly during irrigation events.
I would like to admit that I was negligent on March 7'h while irrigating. I failed to check
the field and prevent ponding as I should have. I promise to be more responsible during
all irrigation events in the future. I would like to say there was rainwater already ponded
in three areas of the waterway. Water remains in these areas continually during the winter
months. Because there was already standing water in these areas it gave the appearance
of greater ponding from my sprayfiels when in actuality very little was ponding as a
result of me irrigating. I do hope that this will be taken into account when reviewing my
situation.

or �..
Results from Franklin Lindsay Farm, 03/08/2012 Samples
and Owner Lagoon Sample 03/12/2012

...
Results from Franklin Lindsay Farm, 03/08/2012 Samples
and Owner Lagoon Sample 03/12/2012
350 Biological Oxygen Demand (BOD
300
250
200
E 150
100
50 oil
0
8 1 2 3 4 5 6 7 9 Lagoon

Results from Franklin Lindsay Farm, 03/08/2012 Samples
and Owner Lagoon Sample 03/12/2012

Fayetteville Division
2592 Hope Mills Rd
Fayetteville, NC 28306
910.864.1920 Phone
91 U64.8774 Fax
Certificate of Analysis
NC DENW - DWQ (Aquifer Prot) Date Reported: March 13, 20i2
Mr. Steve Guyton Project: Ground water samples - Fraaktin Lindsay
225 Green Street, #714 Date Received: March 08, 2012
Fayetteville NC, 28301 Sampled By: S. Guyton Date Sampled: March 08, 2012
Field Runoff Swamp, grab
1203173-07
Analyte
Result
Unit
Analysis Datefiime
Analyst
Method Qualifier
Arm 4r- MlppbN - FaYeevltle Deeslon
Coliform, Fecal
1200
per 100 ml
3/8/12 16:50
AMM
SM 20th Ed. 9222 D
Upstream Pond, grab
1203t73-08
[Analyte
Result
Unit
Analysis Date/Time
Analyst
Method Qualifier
Malyle W. Mkrobac - FayeftAbe DMOM
Coliform, Fecal
400
per 100 ml
3/8/12 16:50
AMM
SM 20th Ed. 9222 D
Downstream, grab
1203173-09
Analyte
Result
Unit
Analysis Date(Time
Analyst
Method Qualifier
JMa"W W. Mid— - FayeOhr-se @htslon
Coliform, Fecal 270 per 100 ml 3/8/12 16:50 AMM SM 20th Ed. 9222 D
Qualifier Definitions
State Certifications:
NCONR #11
NCOOH 037714
USDA #3787
Respectfully Submitted
Robert aermer
Robert Dcrmer. Division Manager
Thank you for your business. We invim yourfeedback on our te.e! f-,Wre to you. Please conlad the Diwsiou Al( mXer, Rabers Leaner at 910-8641920, la+rrer Nokes, Preaid ni, of
James, nokes(dlmicm&w- or Trcvar No)xt, CFO, at arvor.boycegwicmbaexoaf With arty commmis or saggestioas.
Page 2 of 2

Fayetteville Division
2592 Hope Mills Rd
Fayetteville, NC 28306
910.864A920 Phone
910.864.8774 Fax
Certificate of Analysis
NC DENW - DWQ (Aquifer Prot) Date Reported: March 13, 20] 2
Mr. Steve Guyton Project: Ground water samples - Franklin Lindsay
225 Green Street, 4714 Date Received: March 08, 2012
Fayetteville NC, 28301 Sampled By: S. Guyton Date Samplcd: March 08, 2012
Puddle Source, grab
1203173-01
Analyte Result Unit Analysis Date/Time Analyst Method Qualifier
Anayre0 by: Wrobac - Fayetteville Division
Coliform, Fecal 60000 per 100 ml 3/8/12 16:50 AMM SM 20th Ed. 9222 D
Last Puddle Source, grab
1203173-02
Analyte Result Unit Analysis DatefTirne Analyst Method Qualifier
Anayxed try: MkMtw - Fayetteville Division
Coliform, Fecal 30000 per 100 ml 3/8/12 16:50 AMM SM 20th Ed. 9222 D
Field Edge Culvert, grab
1203173-03
Analyte Result Unit Analysis DatelTime Analyst Method Qualifier
Anayted by: MKrobac - FayeveeiAe DwWm
Coliform, Fecal 10000 per 100 m] 3/8/12 16:50 AMM SM 20th Ed. 9222 D
Drain Outlet, grab
1203173-04
Analyte Result Unit Analysis DatefTime Analyst Method Qualifier
AnaN7ed by: Mkmbac - FayeneAAe DNvWm
Coliform, Fecal 10000 per 100 ml 3/8/12 16:50 AMM SM 20th Ed. 9222 D
Confluence, grab
1203173-05
Analyte Result Unit Analysis Dateftime Analyst Method Qualifier
Anay W by: Mlaubac - Fayetteville Division
Coliform, Fecal 7300 per 100 m] 3/8/12 16:50 AMM SM 20th Ed. 9222 D
Downstream Swamp, grab
1203173-06
Analyte Result Unit Analysis Date/Time Analyst Method Qualifier
arayzed hy: Maabac - Fayeftemne or—
Coliform, Fecal 5600 per 100 ml 3/8/12 16:50 AMM SM 20th Ed. 9222 D
State Certifications:
NCDNR #11
NCDOH #37714
USDA #3787
Respectfully Submitted
Robert Dermer
Robert termer, Division Manager
Thank you for your business. We iawire yourfeedbock on our kwel offervwe roynv Pkmc conracr rlu brvinm Manager, Raberr termer ar 9/Od6J-1920, .hares Nokes, Prerirk d. m
pours nokergpocrvbac cow, or Trewr Boyce. Clio. as rrwwrboyce'?�mucmbac.cm ri0r any caaaerarr orrvggexboma-
Page 1 of2

DENR-FRO
A
�r.i..r;L-A
.
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Franklin Lindsay
Franklin Lindsay Farm Inc. 1-2
2560 Five Bridge Road
Clinton, NC 28328
Division of Water Quality
Charles Wakild, P. E.
Director
June 27, 2012
RE: Acknowledgment of Receipt of Payment
Case No. DV-2012-0015
Farm # 82-0458
Sampson County
Dear Mr. Lindsay:
JUN19202
Mo
Dee Freeman
Secretary
This letter is to acknowledge receipt of your check No. 8756 in the amount of $7496.28
on dune 26, 2012. This payment satisfies in full the civil assessment in the amount of $7496.28
levied against Franklin Lindsay and the case has been closed. If you have any questions, please
call me at [phone].
Sincerely
Miressa D. Garoma
Animal Feeding Operations Unit
cC- S tepiien.Barrel»dt,.FWc eville.APS.R igio--4"S
File # DV-2012-0015
APS Central Files
AQUIFER PROTECTION SECTION
1636 Mal Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: [phone] FAX: 919-B07-6496
Internet www rtmatergualftY.org
One
MfthCarohha
turfa!!
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An Ege81 oppWundy 1 Af6mrat vm Actlan Employer

i
®FNR-FRO
ANA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Govemor
Charles 1Wakild, P. E.
Director
June 8, 2012
CERTIFIED MAIL - 970081300 00001106 5307
RETURN RECEIPT REQUESTED
Franklin Lindsay
Franklin Lindsay Farm Inc. 1-2
2560 Five Bridge Road
Clinton, NC 28328
Dear Mr. Lindsay:
JUN 13 2012
1)WQ
Dee Freeman
Secretary
SUBJECT: Assessment of Civil Penalties for Violation(s) of
N.C. General Statute(s) 143-215.1
Farm 9 82-0458
Sampson County
Enforcement File No. DV-2012-0015
This letter transmits notice of a civil penalty assessed against Franklin Lindsay in the amount of
$5000.00, and $2496.28 in investigative costs, for a total of $7496.28. Attached is a copy of the
assessment document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary of the
Department of Environment and Natural Resources and the Director of the Division of Water Quality.
Any continuing violation(s) may be the subject of a new enforcement action, including an additional
penalty.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the attention of.
Keith Larick
Aquifer Protection Section
Division of Water Quality
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
AQUIFER PROTECTION SECTION
1636 Mai€ Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St, Ral*h, North Carolina 27604
Phone: 9IM07-6464 % FAX: [phone] One
Intemet: www.nlwater�uality.om NorthCarolina
An Equal Opportunity l Affirmative Action Employer Naturallff

Assessment of civil penalty
Franklin Lindsay
Enforcement # DV-2012-0015
Page 2 of 3
2. Submit a written request for remission including a detailed justification for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed below, as
they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is
not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the
factual statements contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of
your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are
in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should
be remitted, and submit it to the Division of Water Quality at the address listed below. In determining
whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) were
wrongfully applied to the detriment of the violator,
(2) whether the violator promptly abated continuing environmental damage resulting from the
violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator has been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial
actions.
Please note that all evidence presented in support of your request for remission must be submitted in
writing. The Director of the Division of the Division of Water Quality will review your evidence and
inform you of their decision in the matter of your remission request. The response will provide
details regarding the case status, directions for payment, and provision for further appeal of the
penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions
(Committee). Please be advised that the Committee cannot consider information that was not part of
the original remission request considered by the Director. Therefore, it is very important that you
prepare a complete and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission of
Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within
thirty (30) days of receipt of this notice. The Division of Water Quality also requests that you complete
and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the
following address:
Keith Larick
Aquifer Protection Section
Division of Water Quality
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for an
administrative hearing. You may obtain the petition form from the Office of Administrative Hearings.
You must file the petition with the Office of Administrative Hearings within thirty (30)

Assessment of civil penalty
Franklin Lindsay
Enforcement # DV-2012-0015
Page 3 of 3 --
days of receipt of this notice..... A petition is considered. fled when --it is received -in the Office of
Administrative Hearings during normal office hours. The Office- of -Administrative Hearings accepts
filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays. The petition may be filed -by facsimile (fax) or -electronic mail by an attached file (with
restrictions) - provided the signed original, one (1) copy and a -filing fee_(if a filing fee is. required by
NCGS § 150B-23.2) is received in the Office of Administrative Hearings within seven (7} business days -
following the faxed or electronic transmission. You should contact the Office -of -Administrative -Hearings= —--
with all questions regarding the filing fee and/or the details of the filing process. The mailing address and
telephone and fax numbers for the Office of Administrative Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center - --- - - - - -
Raleigh, NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Mary Penny Thompson, General Counsel
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as d`videnced
by an internal dateltime received stamp (not a postmark), will result in this matter being referred to the
- Attorney General's Office for collection of the penalty through a civil action.
Please be advised that additional penalties may be assessed for violations that occur after the review
period- of this assessment. If you have any questions, please contact Miressa D. Garoma at (919) 807-
6340.
Sincerely,
Keith Larick, Supervisor
Animal Feeding Operations Unit
Division of Water Quality
ATTACHMENTS
cc: Stephen Barnhardt, Fayetteville APS Regional Supervisor w/ attachments
File 9 DV-2012-0015 w/ attachments
APS Central Files w/ attachments
Sampson County Health Department

STATE OF NORTH CAROLINA NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF SAMPSON
FILE NO. DV-2012-0015
IN THE MATTER OF
FRANKLIN LINDSAY
j
}
FOR VIOLATIONS OF SWINE
j FINDING AND DECISION
WASTE MANAGEMENT SYSTEM
} AND ASSESSMENT OF
GENERAL PERMIT AWG 100000
} CIVIL PENALTIES
AND NORTH CAROLINA
)
GENERAL STATUE 143-215. l
)
Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural
Resources and the Director of the Division of Water Quality (DWQ), 1, Keith Larick, Supervisor of the Animal
Feeding Operations Unit of the DWQ, make the following:
I. FINDINGS OF FACT:
A. Franklin Lindsay owns and operates Franklin Lindsay Farm Inc. 1-2, a permitted swine
operation in Sampson County.
B. Franklin Lindsay was issued Certificate of Coverage AWS820458 by the Division of Water
Quality, under General Permit AWG 100000 for Franklin Lindsay Farm Inc. 1-2 on October 1,
2009, effective upon issuance, with an expiration date of September 30, 2014.
C. G.S. 143-215.1(a) states that "No person shall do the following things or carry out any of the
following activities unless that person has received a permit from the Commission and has
complied with all conditions set forth in the permit: make any outlets into the waters of the
State".
D. Condition No. 1. 1, of General Permit AWG 100000 states in part that --Any discharge of waste
which reaches surface waters or wetlands is prohibited except as otherwise provided in this
General Permit and associated statutory and regulatory provisions. Waste shall not reach
surface waters or wetlands by runoff, drift manmade conveyance, direct application, and direct
discharge or through ditches not otherwise classified as State waters."
E. Condition 11.5 of the General Permit AWG100000 states in part that "In no case shall land
application rates result in excessive ponding or any runoff during any given application event'.
F. Condition No. 11.17. of General Permit AWG 100000 states in part that `'the OIC or a designated
back-up OIC of a Type A Animal Waste Management System shall inspect, or a person under
the supervision of an OIC or designated back-up OIC shall inspect, the land application site as
often as necessary to insure that the animal waste is land applied in accordance with the

CAWMP. In no case shall the time between inspections be more than 120 minutes during the
application of waste. A record of each inspection shall be recorded on forms supplied by, or
approved by, the Division and shall include the date, time, sprayfield number and name of the
operator for each inspection. Inspection shall include but not be limited to visual observation of
application equipment, spray fields, subsurface drain outlets, ditches, and drainage ways for any
discharge of waste."'
G. On March 7, 2012, DWQ staff from Fayetteville Regional Office observed wastewater ponding
and runoff from a spray field during a flyover of the facility. The staff inspected the facility and
documented excessive ponding and wastewater runoff from spray field into Great Coharie
Creek. which are Class C, SW waters of the State within the Cape Fear River Basin. The DWQ
investigation revealed that neither Franklin Lindsay nor any of his employees inspected the land
application site as required during the spray event. On March 8, 2012 and March 15, 2012
DWQ staff conducted additional site visits and discovered continuing wastewater discharge
from subsurface drainage.
14, Franklin Lindsay had no valid permit for the above -described activity.
[. On March 19, 2012, the Division issued a Notice of Violation/Notice of Intent to Enforce
(NOV/NOI) to Franklin Lindsay identifying violations of N.C.G.S. 143-215.1 and General
Permit No. A WG 100000.
J. The NOV/NOI Notice was sent Certified Mail, return receipt requested and received by
Franklin Lindsay on March 20, 2012.
K. The cost to the State of the enforcement procedures in this matter totaled $4175.63
Based upon the above Findings of Fact, I make the following:
I1. CONCLUSIONS OF LAW:
A. Franklin Lindsay is a "person" within the meaning of N.C.G.S. 143-215.6A pursuant to
N.C.G.S. 143-212(4).
B. Great Coharie Creek constitutes waters of the State within the meaning of G.S. 143-215.1
pursuant to G.S. 143-212(6).
C. A permit for an animal waste management system is required by N.C.G.S. 143-215.1.
D. The above -cited discharge constituted making an outlet to waters of the State for purposes of
G.S. 143-215.l(a)(1), for which G.S. 143-215.1 requires a permit. The discharge also violated
Condition 1.1 of General Permit A WG 100000.
E. The above -cited failure to prevent excessive ponding and runoff violated Condition No. 11.5. of
the General Permit AWG100000.
F. The above -cited failure to inspect the land application site, to assure that waste is applied in
accordance with the CAWMP violated Condition No. 11. 17 of the General Permit
AWG100000.

G. N.C.G.S. 143-215.6A(a)(2) provides that a civil penalty of not more than $25,000.00 may be
assessed against a person who fails to apply for or to secure a permit required by N.C.G.S. 143-
215.1, or who violates or fails to act in accordance with the terms, conditions, or requirements
of a permit required by N.C.G.S. 143-215. 1.
H. N.C.G.S. 143-215.3(a)(9) and N.C.G.S. 143B-282. I (b)(8) provides that the reasonable costs of
_any investigation, inspection or monitoring survey may be assessed against a person who
violates any regulations, standards, or limitations adopted by the Environmental Management
Commission or violates any terms or conditions of any permit issued pursuant to N.C.G.S. 143-
215.1, or special order or other document issued pursuant to N.C.G.S. 143-215.2.
The Supervisor of the Animal Feeding Operations Unit, Division of Water Quality, pursuant to
delegation provided by the Secretary of the Department of Environment and Natural Resources
and the Director of the Division of Water Quality, has the authority to assess civil penalties in
this matter. -
Based upon the above Findings of Fact and Conclusions of Law, I make the following:- -
III. DECISION:
Accordingly, Franklin Lindsay is hereby assessed a civil penalty of:
`��• O 0 for making an outlet to the waters of the State without a permit as required by
G.S. 143-215.1., and in violation of Condition I.1 of General Permit
AWG 100000.
$ 5'0O.00 For violating Condition No. 11. 5. of the General Permit AWG100000 for
failure to prevent excessive ponding and runoff.
$ SQD , O 0 For violating Condition No. II. 17. of the General Permit AWG 100000 for
failure to inspect the land application site in accordance with the CAWMP.
$ S, 000. 00 TOTAL CIVIL PENALTY which is 6. 7 percent of the maximum penalty
authorized by N.C.G.S. 143-215.6A.
$ 2496,28 Enforcement costs
$ 7,`� `�6• a� TOTAL AMOUNT DUE
Pursuant to N.C.G.S_ 143-215.6A(c), in determining the amount of the penalty I have taken into account
the Findings of Fact and Conclusions of Law and the factors set forth at N.C.G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally,
(7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.

IV. NOTICE:
I reserve the right to assess civil penalties and investigative costs for any continuing violations occurring
after the assessment period indicated above. Each day of a continuing violation may be considered a separate
violation subject to a maximum $25,000.00 per day penalty. Civil penalties and investigative cost may be
assessed for any other rules and statutes for which penalties have not yet been assessed.
V. TRANSMITTAL:
These Findings of Fact, Conclusions of Law and Decision shall be transmitted to Franklin Lindsay in
accordance with N.C.G.S. 143-215.6(A)(d).
_6L$ SIX
(Date)
Keith Larick, Supervisor
Animal Feeding Operations Unit
Division of Water Quality

DIVISION OF WATER QUALITY
CIVIL PENALTY ASSESSMENT FACTORS
Violator:
Franklin Lindsay
County:
Sam
Case Number:
DV-2012-0015
Permit Number:
AWS820458- - --
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation; % 1 / / / 9
�O Aa r� wGe s 11do currAe-1 ��rAou.evl r J�]ara?lc ripi- s/ lvr'ca k
Q r^v<rI 6 OP— / 4 -Hen 7T Qncf -re c l ( ee(t .41-.. k•er e
".+ 4r dr> VP A e- .S1'V% AE
2) The duration and gravity of the violation; ! �
i 5pr�iy e4'er4 Ins d Q���xf.�4�ely �oLers: At es�:�„u,p`�/
ooa 9R llu>�► a -e r c G�l`rG � a.� e ci 9� wa l rr a-P 1�e_ S1M
3) The effect on ground or surface water �qu/antit/y orqualityor on air g1uali!y;
rcj'..bf Inai4QiGcJ Shy I yzQ/l GY/s A.'[ d� r GOliffW+^�
�.i c� rl u � ►`B n If /iia- Jle � C Swa.n�
4) The cost of rectifying the damage; mac/
4 Am 1 /Yi 4 ! b I nw - vt �- � O�/3
S E -IC op- ;L '0 J yL ,/ec% C"S Te -a 7'e'r-
5) The amount of money saved by noncompliance;
inCvY►�Q� P / ;f, �rnd f4y � �V M�
M s4e soroyV U ird X
li!j7kI70C",
14- 5,"'!( Q+^1DUnT U`
�Me
C"I
f
�oraPef /y
7�ie sip �y e 4,
6) Whether the violation was committed willfully or intentionally;
A/c. evi'�en ce u� u-rf�f 14 i'nlepr�� ju an aie�Il lQ�� u� p. rimer
fIrt 5rC--�l on ,
7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; �n
0ne /t/D U in}} db// �� exceSsi'e p0'I '71aNn,�t c�r�ti'y
ct s�r4 y eve.+T t
8) The cost to the State of the enforcement procedures.
$2496.28
Date Supervisor Name
rev 1-0-8.3E_09

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly (saves Perdue Coleen H. Suliins Dee Freeman
Governor Director Secretary
March 29, 2011
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Franklin Lindsay
2560 Five Bridge Rd.
Clinton, North Carolina 28328-0126
Subject- NOTICE OF VIOLATION /NOV-2011-PC-0222
Administrative Code. 15A NCAC 2T .1304
Franklin Lindsay Farm, Inc. 1-2
Facility No. 82-458, Permit No. AWS820458
Sampson County
Dear Mr. Lindsav:
On March 25, 2011, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS),
inspected the Franklin Lindsay Farm Inc, 1-2 and the permitted waste disposal system. We wish to thank Mr.
Lindsay, who was present and assisted during the inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have anon -discharge permit for
the subject animal waste disposal system pursuant to 15A NCAC 2`3' .1304, you have been found to be in violation
of your permit as follows:
Violation 1:
Failure to apply animal waste al. rates in accordance with your permit and Certified Animal Waste Management
Plan: (Permit No. AWS820458 Section I1. 5)
On March 25, 2011 at 10:15 am the Fayetteville Regional Office received a complaint of spray mist and possible
ponding of waste from a spray application event in progress at the intersection of Peavine Rd. and Five Bridges Rd.
at 12:00 pm staff from FRO arrived and documented that the spray event was still in progress, excessive ponding
and runoff was occurring. The spray gun was stuck in one position not oscillating as designed.
Required Corrective action for Violation 1:
If you have not already done so, immediately cease application' methods of animal waste that causes or contributes
to excessive ponding and runoff and take all necessary steps to insure this violation does not reoccur. The steps
could include but are not limited to modification of you Certified Animal Waste Management Plan and/or closer
observation of the spray irrigation equipment. Recover the ponded waste and return to your lagoon.
AQUIFER PROTECTION SECTION
225 Green St., Ste. 714
Fayetteville, North Carolina 28301 One
Phone: [phone] FAX: [phone] CUSMer Service: 1-877-623-6748 North Carolina
lnlemet: www.h20.enr.state.nc.us a ur I
;,n Equal Opportunity V knErmative Action Empieyer ./ " t � " al` y

\4r. Lindsav
March 29, 201 1
Page 2
Violation 2:
Failure to inspect the land application site as often as necessary to insure that the animal waste is land applied in
accordance with the CAWIVIP. Inspection shall include but not be limited to visual observation of application
equipment and spray .fields. (Permit No. AWS820458 Section I1. 17)
On March 25, 2011 it was documented that the spray gun oil pull 5 was stuck in one position and not oscillating as
desi vned.
Required Corrective action for Violation 2:
Repair your spray gun before it is used again, and provide documentation that it has been repaired
The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the
following items on or before April 30, 201 1:
1. An explanation from the DIC f )r this farm regarding how this violation occurred,
2. A list from the DIC concerning the steps that will be taken to prevent this violation front occurring in the future,
You are required to take any necessan, action to correct the above violations before you use the spray
equipment and to provide a written response to this Notice by April 30, 2011. Please include in your response
all corrective actions already taken and a schedule for completion of any corrective actions not addressed.
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the
Director of the Division of Water Quality who may issue a civil penalty assessment of not more that.twenty-five
thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms;
conditions, or requirements of a permit under authority of G.S. 143-215.6A.
Ifyou have any questions concerning this Notice, please contact Steve Guy -ton Environmental Specialist or me at
910-433-3300.
Sincerely,
Stephen . Barnhardt
Regional Aquifer Protection Supervisor
cc: Keith Larick CAM Unit
Danny Edwards- SWC-FRO
Murphy Farms

r
W A.TFR
Q�.
April 2 6, 2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Franklin Lindsay
2560 Five Bridges Rd.
Clinton, NC 28328
Subject: NOTICE OF VIOLATION
Franklin Lindsay Farms
Facility No. 82-458
Sampson County
Dear Mr. Lindsay:
Michael F. Easley, Governor
William G. Ross It., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek. P. E. Director
Division of Water Quality
Coleen H, Sullins, Deputy Director
Division of Water Quality
You are hereby notified that, having been permitted to have a non -discharge permit for the
subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to
be in violation of your 2FI.0217 Permit.
On April 18 2004, staff from the Fayetteville Regional Office of the Division of Water
Quality responded to a call from your farming operation regarding a waste spill. At the time of
staff arrival from the Fayetteville Regional Office of DWQ, Murphy Brown representatives were
on site helping to correct the unpermitted discharge from a broken flush tank. Apparently the
flush tank ruptured when cleaning the house after all the pigs were moved due to a clogged
release line and excessive pressure on the wall of tank structure. The waste water traveled down
a hill to a small ditch about a hundred yards away which then floored down another two hundred
yards into a large canal that held and contained what appeared to be all of the released waste
water. The Murphy Brown representatives brought in heavy equipment and dug a large catch
basin, which they could get water to pool in and subsequently pump from back into the waste
management area. After returning to the site the following day the Murphy Brown
representatives had just completed repumping the large catch basin, which was now what
appeared to be mostly freshwater, onto the spray fields.
The Division of Water Quality requests that the following items be addressed:
1. Please provide the estimated quantity of waste lost to include the method of determination,
total gallons released and amount recovered.
2. Detail any prevention, inspection, mechanical, or procedural changes implemented in order
to prevent or lessen future occurrences of this nature. V"M
NC[DENR
N. C. Division of Water Quality .125 Green Street -Suite 714 Fayetteville. North Carolina 28301 [phone] Fax (9k0) 486-0707 Customer Service
1-977-623-6749

Mr. Franklin Lindsay
4-26-04
Page 2
Failure to comply with the above conditions may result in the facility losing its General
Permit and being required to obtain an individual non -discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from
taking enforcement actions for this violation or any past or future violation. Furthermore, the
Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00
per day per violation.
I appreciate your cooperation with this matter. if you have any questions concerning this
matter, please do not hesitate to contact Richard Canady or myself at [phone].
Sincerel ,
Paul E. Rawls
Regional Water Quality Supervisor
cc: Keith Larick - Compliancc Croup
Central Files - Raleigh
0
NCDENR
N. C. Division of Water Quality 225 Green StreetSoite 714 Fayetteville, North Carolina 28301 [phone] Fax [phone] Customer Service
1-977-623-6748

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Michael F. Easley, Governor
A7LA
NCDENR
North Carolina Department of Environment and Natural Resources
February 18, 2002
CERTIFIED MAIL
RETURIN RECEIPT REQUESTED .
Mr. Franklin Lindsay
2560 Five Bridge Road
Clinton, NC 28328
SUBJECT: NOTICE OF VIOLATION/NOTICE OF INTENT
Franklin Lindsay Farm Inc., 1-2 Swine Farm
Permit No%,AWS820458
Facility No. 82-458
Sampson County
Dear Mr. Lindsay:
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
You are hereby notified that, having been permitted to have a non discharge permit for the subject
animal waste disposal system pursuant to 1 5A NCAC 2H -0217, you have been found to be in violation
of your 2H .0217 Permit.
On January 31, 2001, staff from the Fayetteville Regional Office of the Division of Water Quality
conducted a routine fly over of the above referenced facility. During the fly over, wastewater was
observed leaking from the above ground aluminum irrigation pipe during an irrigation event. Upon
arrival at the facility, it was observed that the wastewater had flowed overland and ponded in a low area
of an adjacent cow pasture. The ponded wastewater converged with a flow of freshwater from an
adjacent pond seepage and exited the pasture. Upon exiting the pasture, the wastewater flowed to a
"blue line" stream which is an unnamed tributary of Great Coharie Creek.
The Division of Water Quality requests that the following item(s) be addressed:
Repair or replace the malfunctioning irrigation pipe to minimize the chance of an similar event
occurring in the future.
2. Inspect future irrigation events at more frequent intervals to include observation of the above ground
aluminum pipes.
225 GREEN STREET — SUITE 714 / SYSTEL BUILDING ! FAYETTEVILLE, NC 28301-5043
PHONE (U10) 486-1541 FAX [phone] WWNV.F\R.STATE.N(-.t IS4--NR!
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER — 50% RECYCLED110% POST C ONSUINIER PAPER
DENR TOLL FREE I IOTLINF".: 1-877-623-6748

y
Mr. Lindsay
2-I 5-02
Page 2
Failure to comply with the above condition(s) may result in the facility losing its General Permit and
being required to obtain an individual non -discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation. You are hereby notified that based
on the above information, the Division of Water Quality is considering forwarding a recommendation to
the Director for consideration of enforcement for this violation. Furthermore, the Division of Water
Quality has the authority to levy a civil penalty of not more than 525,000.00 per day per violation.
If you have an explanation for this violation that you wish to present to this office, please forward a
detailed explanation, in writing, of the events noted and why you feel that this office should not proceed
with recommendation for enforcement. This response should be received by this office on or before
Nlarch 4, 2002. Information provided to this office will be reviewed and, if enforcement is still deemed
appropriate, your explanation will be forwarded to the Director with the enforcement package for his
consideration.
If you have any questions concerning this matter, please do not hesitate to contact either myself or
Mr. Paul Sherman, Environmental Engineer, at [phone].
Si cer�ly, -
MPS:mps/PR Paul E. Rawls
Regional Water Quality Supervisor
Cc: Sonya Avant -Compliance Unit
Kraig Westerbeek-Murphy-Brawn, LLC
Wilson Spencer -Sampson Co. NRCS
Trent Allen-DSWC Fayetteville Office
Central Files -Raleigh

NORTH CAROLINA DEPARTMENT OF
!AXh
ENVIRONMENT AND NATURAL RESOURCES
"r'-NCDENR
DIVISION OF WATER QUALITY
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
AMES
March 15,2000
CERTIFIED MAIL
B i ILL HOLMA,
RETURN RECEIPT REQUESTED
Franklin Lindsay
2560 Five Bridge Road
T,
28328
NC
Ki�RR T.Clinton,
v5
CTOR
r.
117$.
SUBJECT: NOTICE OF VIOLATION
Notice of Recommendation for Enforcement
Permit No. AWS 820458
40
�.4
Franklin Lindsay Farm, Inc. 1-2
Facility No. 82 -458
Sampson County
Dear Mr. Lindsay:
You are hereby notified that, having been permitted to have a non -discharge permit
for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have
2
been found to be in violation of your 2H .0217 Permit.
4
On February 2, 2000, staff from the Fayetteville Regional Office of the Division of
Water Quality performed an inspection of the Franklin Lindsay Farm 1-2 swine facility
located in Sampson County- The Inspection revealed that the freeboard levels of the
lagoons were approximately 14 inches in both lagoons, which was determined to be less
than the minimum required in the General Permit for this facility. Please be advised that
your General Permit condition Ill.6.e states that "The Permittee shall report by telephone
to the appropriate Regional Office as soon as possible, but in no case more than 24 hours
following first knowledge of the occurrence of any of the following events: (e) Failure
to maintain storage capacity in a lagoon/storage pond greater than or equal to that
required in Condition V(3) of this General Permit.". Based on the liquid level
observed and by failing to report the level as required in your Permit, it has been
determined that you are in violation of your General Permit.
The Division of Water Quality requests that the following items be addressed:
1. If not already accomplished, lower the lagoon level to the required freeboard as
specified in your Certified Animal Waste Management Plan (CAWMP) and/or your
Permit in a manner that is consistent with CAWMP and Permit.
your your
2. Please provide specific actions proposed to prevent future freeboard violations at this
%;
facility, which are not in compliance with the CAWMP or the General Permit.
Yt J. TE OLD. -5043
22S GREEN STREET, SUI 714 1 SYSTEL FAYETTSVIL49, NORTH CAROLINA 26301
PHONF910-486-1541 FAX910-486,0707
AN EQUAL. OPPORTUNITY I AFFIRMATIVE ACTION EMPLOYFA - 50% RECYC;LEO/10% pOsr-CONSUMER PAPER

ydt
Page 2
Franklin Lindsay Farm, Inc. 1-2
March 15, 2000
Failure to comply with the above conditions may result in the facility's General Permit being
revoked and being required to obtain an individual non -discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation.
You are hereby notified that based on the above information the Division of Water Quality is
considering forwarding recommendation to the Director for consideration of enforcement for these
violations. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more
than $25,000.00 per day per violation.
If you have an explanation for these violations that you wish to present to this office please forward
a detailed explanation, in writing, of the events noted and why you feel that this office should not proceed
with recommendations for enforcement. This response should be received by this office on or before March
25, 2000. A copy of this response will also need to be submitted to the DWQ Central Office at the following:
Mr. Steve Lewis
NCDENR
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1671
Information provided to this office and the DWQ Central Office will be reviewed and if enforcement
is still deemed appropriate, your explanation will be forwarded to the Director with the enforcement package
for his consideration.
If you have any questions concerning this matter, please do not hesitate to contact either Mr. Jeffery
Brown, Environmental Engineer or myself at [phone].
Sin er ,
C t.
(3r
Paul E. Rawls
Regional Water Quality Supervisor
cc: Sonya Avant - Compliance Group
Wilson Spencer - Sampson Co. NRCS
Trent Allen - DSWC Fayetteville Office
Central Files - Raleigh
Steve Lewis - Compliance Group
Howard Hobson - Carroll's Foods, Inc.

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
September 21,1999
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Franklin Lindsay
2560 Five Bridge Road
Clinton, NC 28328
SUBJECT: NOTICE OF DEFICIENCY
Franklin Lindsay Farms
Facility Nos. 82458 & 82-64
Sampson County
Dear Mr. Lindsay:
On August 25, 1999, staff from the Fayetteville Regional Office of the Division of
Water Quality conducted routine inspections of your swine facilities located in Sampson
County. It appeared that at least one of the waste application fields on both farms did not
contain the correct receiving crop as specified in the most recent Certified Animal Waste
Management Plan (CAWMP). Field 213 at the Franklin Lindsay Farm contained row crops,
however coastal bermuda and small grain overseed was specified for this field. The front
spray field, across from your home, at the other farm contained soybeans, however corn
was the specified crop for this field. It was noted that freeboard records were not being
maintained weekly as required by the General Permit issued to these facilities on August
24, 1996 and March 26, 1999, General Permit condition 111.2 states that "Waste lagoon and
storage pond levels shall be recorded weekly on forms supplied or approved by the DWQ.
It was also observed that the back slopes of the lagoons at both farms were not being
maintained. Trees were observed on the back slopes of the lagoon dikes and need to be
removed as required by General Permit condition 11.10 which states that 'Trees, shrubs, and
other woody vegetation shall not be allowed to grow on the lagoon/waste storage pond
embankments. All trees shall be removed in accordance with good engineering practices.".
The Division of Water Quality requests that the following items be performed:
1. Contact a technical specialist in order to revise the CAWMP to reflect the crops to be
grown along with the specified Plant Available Nitrogen (PAN) rates for each crop.
2. Contact the local NRCS district for assistance in removing the trees from the back slopes
of the lagoons. Maintain both the inside and back slopes of the lagoon dikes so that they
can be inspected routinely for evidence of erosion, seepage, and damage by animals.
225 GREEN STREET, SUITE 714, FAYEYTEVILLE, NORTH CAROLINA 26801-5043
PHONE 61O-486-1541 FAX 910-ASS-0707
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/I O% PAST -CONSUMER PAPER
s

Page 2
Franklin Lindsay Farms
September 21,1999
3. Immediately begin recording weekly freeboard levels in order to be in compliance with the General Permit.
4. Need to install permanent markers in the spray fields so that the irrigation equipment can be set-up
accurately as specified in the irrigation layout.
Please notify this office in writing on or before October 20, 1999 at the letterhead above as to the
actions taken or proposed to be taken to resolve these deficiencies. Nothing in this letter should be taken as
absolving this facility of the responsibility and liability of any violations that have or may result from these
deficiencies. If you have any questions concerning this matter, please do not hesitate to contact myself at
[phone].
Sincerely,
;�Aa7t_lrl_�
Jeffery Brown
Environmental Engineer
cc: Sonya:Avant - Compliance Group
Wilson Spencer- Sampson Co. MRCS
Audrey Oxendine - DSWC Fayetteville Office
Central Files - Raleigh
Howard Hobson - Carroll's Foods, Inc.

6iuie or North Carolina
Department of Environment,
Health and Natural Resources
Fayetteville Regional Office
James S. Hunt, Jr.. Governor
Jonathan B. Howes, Secretary
EDEHNR
DIVISION OF WATER QUALITY
September 29, 1997
CERTIFIED MAIL
REILAIJRECEMI R1E QUESIED
Mr. Franklin Lindsay
2560 Five Bridges Road
Clinton, NC 28328
SUBJECT: NOTICE OF DEFICIENCY
Franklin Lindsay Farms
Registration No. 82-64 & 82458
Sampson County
Dear Mr. Lindsay:
On September 25, 1997, staff from the Fayetteville Regional Office of the Division of Water
Quality inspected the Franklin Lindsay Farm facilities_ It was observed that no records of waste
application had been maintained for either facility. The backslope of the lagoon dikes at facility
no.82- 458 have downed trees along the toe of the lagoon dike preventing inspection for
seepage. A small stream has been diverted along the toe of the dike and has resulted in erosion.
Several of the bermuda pastures have competition with other grasses and weeds at facility no. 82-
458.
In regard to the deficiencies noted during the inspection, the following actions are requested:
1. Immediately begin recording waste application to the spray fields on the appropriate form_ s
by pull or hydrant to improve distribution. Contact a technical specialist for assistance with
recordkeeping and the appropriate forms-
. 2. Obtain a certified animal waste management plan (CAWMP) within 60 days upon receipt of
this letter and maintain the appropriate crops as required by the plan.
3. The trees have been removed as required by the technical specialist, however; the toe of
the dike will need clearing of the downed trees to allow observation for seepage. The erosion that
has resulted from the small stream at the toe of the dike may have resulted from downed trees.
Contact a technical specialist for assistance in this regard
4. Contact a technical specialist for assistance in regard to weed and grass removal in your
Wochovlo Building, Suite 714, Fayetteville NYE
FAX [phone]
04 North Carolina 28301-53 ,l An EquaS Opportunity Affirmative Action Employer
Voice 910-486-1541 5M recycled/IQ% post -consumer paper

bermuda pastures.
f
Please notify this office in writing by no later than November 29, 1997 as to the actions
or proposed to be taken to resolve this deficien taken
absolving this facility of the responsibilityand liabilit i of m is letter should be taken as
from these deficiencies. Ifyou have anyuestions concerning this�matterons at live or may result
at [phone]. , please call Bob Heath
Sincerely,
Robert F. Heath
Environmental Specialist
cc: Operations Branch
Central Files
Audrey Oxendine - FRO DSW
Wilson Spencer - Sampson Co. MRCS
Howard Hobson - Car -roll's Foods, Inc.

u
0
Report to: Q ` =S, v WATER QUALITY SECTION
CHAIN OF CUSTODY (COC) RECORD
NC DENRIDWQ LABORATORY (check one): 'KCENTRAL 1 1 ARO I I WaRO
Page _L or_�_
DENR-FRS'
For Investigation of: r
Sample collector (print name)
and DMcompleted by:
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Field storage conditions and location (when applicable):
Lib Use Only
LAB NO. _ '
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STATION LOCATION
DATE
SAMPLED
TIME -
SAMPLED
NUMBER
OF
CONTAINERS
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Date
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Date
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Method of Shipment (circle one): State Courier Hand -delivered Federal Express UPS Other:
Security Type and Conditions:44nlui
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QA1FormslSample ReceivinglCOC form WQ 4114101dbs

County:
SAMPSON
j
Sample 10:
ABB1451
River Basin
CPF
CF wA rEig
Qp
J
PO Number #
12W1446
Report To
FROSP
4
Date Received:
03l0412012
Collector.
S GUYTON
olx
Time Received;
08:15
Region:
FRO
Labworks LoginiD
DLEAVITT
Report Generated:
3127112
Sample Matrix:
SURFACEWATER
hate Reported:
03/27/2012
Loc. Type:
Emergency Yes/No VisltlD
COG Yes/No YES
Loc. Descr.: PUDDLE 1
Location ID: 61082AWS320458 Collect Date: 03108/2012 Collect Time: 11:40 Sample Depth
CAS # AnalAe Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 0.4 319/12 DLEAVITT
MIC
BOD, 5-Day in liquid 2-0 330 mg/L APHA52108 319112 CGREEN
NUT
NH3 as N in liquid
0.02
410
mg/L as N
LaclO-107-06-1-J
319/12
CGREEN
Total Kjeldahl N as N in liquid �T
0.2
440
mg/L as N
Lachat107-06-2-H
3116112
CGREEN
NO2+NO3 as N in liquid
0,02
0.03
mg/L as N
LaclO-107-04-1-c
3/9/12
CGREEN
Phosphorus total as P in liquid
0.02
24
mg/L as P
Lac10-115-01-1EF
3/14112
CGREEN
DIENR.-FRO
APR o 4 2012
[)WQ
Laboratory Section» 1623 Mail Service Centor, Raleigh, NC 27699-1623 [phone]
For a detailed description of the quablier codes refer to httoaJpoRaLrcdenr Lrphlw h/5[aihnfn tnc7�.zstie;d0a•a (lua!;ih: r Cud s chat+?/ryonal.nrdrniar wa b(wgj!:�bi �ilinloije.chassrt�
Page 1 of 1

County: SAMPSON Sample ID: ABB1452
River Basin CPF CF WArFq �{►' 9,�- PO Number# 12Wi447
Report To EROSP fJ� 9 �' Date Received: 0310912012
r Time Received: 08:15
Coliectar: S GUYTON
r Labworks LoginlD ULEAVITT
Region: FRO Report Generated: 3127112
Sample Matrix: SURFACEWATER
Date Reported: 0312712012
Loc. Type:
Emergency Yes/No VisitlD
COC YeslNo YES
Loc. Drier.: LAST PUDDLE
Location ID: 61082AWS820458 Collect Date: 03/08/2012 Cqllec! Time; 11:58 Sample Depth
Result/Method Analysis Validated by
CAS # Analyte Name PQL Units
Qualifier Reference Date
LAB
Sample temperature at receipt by lab
0.4
'C
319/12
DLEAVITT
MIC
BOD, 5-Day in liquid
2.0
220
mg/L
APHA521013
319/12
CGREEN
NUT
NH3 as N in liquid
0.02
330
mg/L as N
Lac10-107-06-1-J
3/9112
CGREEN
Total Kjeldahl N as N in liquid
0.2
350
mg/L as N
Lachat107-06-2-H
3116112
CGREEN
NO2*NO3 a5 N in liquid
0.02
0.86
m9/L as N
- LaclO-107-04-1-c
319/12
CGREEN
Phosphorus total as P in liquid
0.02
15
mg/L as P
LaclO-115-01-lEF
3/14112
CGREEN
DENR-FRO
APR 0 4 2012
DWO
Laboratory Section>} 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
Fm a detailed dessripfion 01 irte qualifier codes refor to t,tla=7lD�ral-n[denr.rxnlwrUw x::r�fhnloi`rci.sx,u la a Qu3tit„•: Co:'.r;<hit!;�;J.on�l..euf.•ni2Pi�'r1� `�'� rr:�`�t faiSLhTsv. t=
Page 1 of 1

County:
SAMPSON
River Basin
CPF
Report To
FROSP
Collector:
S GUYTON
Region:
FRO
Sample Matrix.
SURFACEWATER
Loc. Type:
I
Sample ID:
of wa r�RVie `` PO Number #f
�0 �G QI Date Received:
7
r--i Time Received:
Labworks LoginlD
Report Generated:
Date Reported:
AB81453
12W1448
03/0912012
08:15
DLEAVITT
3127112
03127/2012
Emergency Yes/No VIS1110
COC Yes/No YES
Loc. Descr.: FIELD EDGE/CULVERT
Location ID: 61082AWS820458 Collect Date: 03/0812012 Collect Time: 12.10 Sample Depth
CAS # Analyte Name
LAB
MIC
Sample temperature at receipt by lab
BOD, 5-Day in liquid
Result! Method Analysis Validated by
PQ� Qualifier UnitsMethod
Date
0.4 °C 319112 DLEAVITT
2.0 63 mg/L APHA5210B 3/9112 CGREEN
NUT
NH3 as N in liquid
0.02
110
mg/L a5 N
Lac10-107-05-1-J
319/12
CGREEN
Total Kjeldahl N as N in liquid
0.2
110
mg/L as N
Lachat107-06-2-1-1
3116/12
CGREEN
NO2+NO3 as N in liquid
0.02
1.2
mg1Las N
LaciD-107-04-1-c
3/9112�
CGREEN
Phosphorus —total as P in liquid
0.02
5-0
mg/L as P
LaC10-115-01-1EF
3114112
CGREEN
OENR-FRa
APR D 4 2012
owo
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-39D8
For a detailed description of ins qualifier codes refer W h rsa1. d� w b b taK:nlnhrit+a�snih0.�¢n 4ur.;&.. Ccxfrs <hua//nrxizl.ncdenr.aru/wrb,[.wllihlsuf3infa�tnchasxast>
Page 1 of 1

County:
SAMPSON
Sample 10:
ABB1454
River Basin
CPF
0� )WNA r�
PO Number 4
12W1449
Report To
FROSP
G
ObLU&
Date Received:
03/0912012
Collector.
S GUYTOAt
,a
Time Received:
Labworks LoginlD
08:15
DLEAVITT
Region:
FRO
1ff
Report Generated:
3/27/12
Sample Matrix:
SURFACEWATER
Loc. Type:
Date Reported:
03/27/2012
Emergency Yes/No
V(sitlD
COC Yes/No
YES
Loc. Descr.:
Location ID:
61062AWS820458
Collect Date: 0310812012
Colleci Time: 12:22
Sample Depth
CAS # Analvte Narr3e
LAB
Sample temperature at receipt by lab
PQL Result/ Units
Qualifier
0.4 "C
Method AnalKsis Validated bx
Reference Date
319/12 DLEAVITT
MIC
BOD, 5-Day in liquid 2.0 66 mg/L APHA5210B 3/9/12 CGREEN
NUT
NH3 as N in liquid 0.02 110 mg/L as N LaclO-107-06-1-J 319/12 CGREEN
Total Kjeldahl N as N in liquid
0.2
120
mg1L as N
Lachai107-06-2-H
3116112
CGREEN
NO2+NO3 as N in liquid
0.02
8,2
mg/L as N
Lac1D-107-04-1-c
319/12
CGREEN
Phosphorus —total as P in liquid
0.02
5.6
mglL as P
Lac1D-115-01-lEF
3114112
CGREEN
DENR--FRQ
APR 0 4 2012
DWQ
Laboratory 5ectiony> 1623 Mail Service Centor, Raleigh, NC 27699-1623 [phone]
For a da(ai4d description of the qualifier cOd6s refer le Lla (��I nulenr.nrgr_i�_lyrwy(lahlslalfinl�fte[h�cs g13(tat _ aaGh& taincdenr,orrlweb/w4/la6/staffin(oltcc�acs;�V
Page 1 of 1

County:
River Basin
SAMPSON
CPF
WAFSRQ
Sample ID:
PO Number#
Report To
FROSP
�CF
Gp
`1"j 9i.r
Date Received:
Collector.
S GUYTON
�
a
-'
'C
Time Received:
Labworks LoginlD
Region:
Sample Matrix:
Loc. Type:
FRO
SURFACEWATER
Report Generated:
Date Reported:
AB81455
12W1450
03109/2012
08:15
DLEAVITT
3/27112
03/27/2012
Emergency Yes/No VisitlD
COC Yes/No YES
Loc_ Descr.: CONFLUENCE
Location ID: 61082AWS820456 Collect Date: 0310812012 Collect Time: 12:38 Sample Depth
Result/ Method Analysis Validated b
CAS # Analyte Name POL Qualifier Units Reference Date
LAB
Sample temperature at receipt by lab 0.4 °C 319112 DLEAVITT
MIC
BOD, 5-Day in liquid 2.0 49 mg/L APHA5210B 319112 CGREEN
NUT
NH3 as N in liquid
0,02
73
mg/L as N
Lac10-107-06-1-,1
319112
CGREEN
Total Kjeldahl N as N in liquid
0.2
81
mg/L as N
Lachatl07-06.2-H
3116112
CGREEN
NO2+NO3 as N in liquid
0.02
10
mg/L as N
Lac10-107-04-1-c
319/12
CGREEN
Phosphorus total as P in liquid
0.02
3.5
mg/L as P
Lac10-115-01-1EF
3114112
CGREEN
DENR-FRO
APR 0 4 2012
DW()
Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
For a detailed description ar the qualifier codes refer to Inn,^./urVTAl-mien[,orgjtivr_3yrNq/1y�71.�'aHcnfolt, ect_;:�;i,gi:a;:, f�u,s1:!r�•r r',riNc` �L-;'i,J!r�rsl ir.Jenr..r�r�!wr:b(wy�las,�sVit i-.iu/!L'[.na>sltl:.
Page 1 of 1

County:
River Basin
SAMPSON
CPF
0wArEq
Sample ID:
PO Number #
AB81456
12W1451
Report To
FROSP
Q9
Date Received:
03109/2012
0
V-
�Qt�
4
Time Received:
08:15
collector:
S GUYrON
p
r
Labworlcs LoginlD
QLEAVITT
Region:
FRO
Report Generated:
3127/12
Sample Matrix:
SURFACEWATER
Date Reported:
03/27/2012
Loc. Type:
Emergency Yes/No
VisitlD
COC Yes/No
YES
Loc. Descr.: DOWNSTREAM SWAMP
Location ID:
61082AWS820458
Collect Date: 031D812012
CIj18ct Time: 12:55
Sample Depth
Result) Method Analysis Validated by
CAS # Ana�yte Name PQt Qualifier Units Reference Date
LAB
Sample temperature at receipt by lab
0.4
'C
319/12
DLEAVITT
MIC
BOD, 5-Day in liquid
2.0
62
_
mgIL
APHA5210B
319/12
CGREEN
NUT
NH3 as N in liquid
0.02
68
mg/L as N
LaclO-107-06-1-J
319112
CGREEN
Total Kjeldahl N as N in liquid
0.2
73
mglL as N
La chat 107-06-2-H
3116112
CGREEN
NO2+NO3 as N in liquid
0.02
9,1
mg/Las N
LaclO-107-04-1-c
319112
CGREEN
Phosphorus total as P in liquid
0.02
2.8
mg/L as P
LaC10-115-01-1EF
3114112
CGREEN
DENR-FRC°
APR 0 4 ZU12
OWO
Laboratory Section>> 1623 Mail Servico Center, Raleigh, NC 27699-1623 [phone]
For a detailed description tithe quaWier codes refer to h_mortal.n�dr'm.nr¢JwcU,'wo/lahlsleffinfufr_}Y 11mynata Qiialiher CUdr•t •:h[tn:ilporra E.ntrleMAlNwebhY4/1ablTl:Allnfo it i,assisl=
Page 1 of 1

County:
SAMpSQiV
Sample ID;
At381457
River Basin
CPF
p� WArF.q
PO Number At12W1452
Report To
FRQSP
Date Received:
03109I2012
� Ti
Time Received:
08:15
Collector.
S GUY7QN
p -c
Labworks LoginlD
DLEAVITT
Region:
FRO
Report Generated:
3127112
' Sample Matrix:
SURFACEWATER
Date Reported;
0312712012
Loc. Type:
Emergency Yes/No VisitlD
COC Yes/No YES
Loc. Descr.: FIELD RUNOFF IN SWAMP
Location ID: 61082AWS020458 I Collect Date: 0310812012 Collect Time: 13:12 Sample Depth
CAS # AUIl Le Name PQL Result/ Units Method Analysis Validated by
— Qualifier Reference Date
LAB
Sample temperature at receipt by tab 0.4 °C 319112 DLEAVITT
MIC
BOD, 5-Day in liquid 2.0 65 mglL APHA52108 319112 CGREEN
NUT
NH3 as N in liquid
0.02
110
mg1L as N
Lac10-107-06--1-J
319/12
CGREEN
Total Kjeldahl N as N in liquid
0.2
120
mg1L as N
Lachat107-06-2-1-1
3/16/12
CGREEN
NO2+1403 as N in liquid
0.02
0.45
mg1L as N
LaclO-107-04-1-c
319112
CGREEN
Phosphorus —total as P in liquid
0.02
4.6
mg1L as P
Lac10-115-01-1 EF
3/14112
CGREEN
DENR—FRO
APR o 4 2012
0WO
Laboratory Section>a 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
For a delallpd dosCrlption of the quatiUor codes refer to hnr:j/Fwrtai.:xd gLnnrjti g LA,_ hls:4fintnhechass,stYJa7a qualihnr Cadres^htlpLln4rla LnWenr.ntpJweb/+ry�blstaifl �foftechaSlktb
Page 1 of 1

County:
SAMPSON
Sample ID:
ABB145B
River Basin
Report To
CPF
FROSP
OF WAr�9
O� QGp
1
PO Number #
Date Received:
12W1453
03/09/2012
Collector:
S GUYTd1+1
r-
^'
1'I'
"1
Time Received:
Labworks LoginlD
08:15
DLEAVITT
Region:
FRO
�rt�4
�'
Report Generated:
3/27112
Sample Matrix:
SURFACEWATER
Date Reported:
D3127/2012
Loc. Type:
Emergency Yes/No
VlsitlD
COC Yes/No
YES
Loc. Descr.. UPSTREAM POND
Location ID:
61082AWS820458
Collect Date: 0310812012
Collect Time: 14:13
Sample Depth
CAS # Analyte Name POD Result/ units Method Analysis Validated by
-- Qualifier Reference Date
LAB
Sample temperature at receipt by lab
0.4
°C
3f9112
DLEAVITT
MIC
BOD, 5-Day in liquid
2.0
7.0
mglL
APHA521D6
319112
CGREEN
NUT
NH3 as N in liquid
0.02
0.02 U
mglLas N
LaclD-107-06-1-J
319/12
CGREEN
Total Kjeldahl N as N in liquid
02
1.9
mg/L as N
Lachat I07-06-2-H
3/16/12
CGREEN
NO2+NO3 as N in liquid
0.02
0.23
mg/L as N
LaclO-107-04-1-c
3/9/12
CGREEN
Phosphorus total as P in liquid
0.02
OA6
mg/Las P
LaC10-115-01-1EF
3/14/12
CGREEN
DENR-FRCS
APR 0 4 2012
Dwo
Laboratory Section— 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
Few a dclailed description of the Queaer codes refer to ju—p rral_cdcnr.orr+f�. •�4;hr9;[aq:'•l:wH??iehecna;cul..!__!a_:ivaLilr:• Cv4" - •:hrtE,t�:cnal_n.-drrts,at wrh/wr{rl�ibjstdf:rfo;!�!.!�a5+st:•
Page 1 of 1

J
County: SAMPSON Sample ID: ABB1459
River Basin CPF C` WATFR 1 PO Number 4 12W1454
Report To FROSP A
� G�1�Date Received: 0310912012
Collector: S GUYTON T:1 Time Received: 085
O Region: FRO -r (��� ! Labworks LoginlD DLEAVM
�.J
Sample Matrix: SURFACEWATER Report Generated: 3127/12
Lac. Type: Date Reported: 03/27/2012
Emergency Yes/No VisAID
COC Yes/No YES
Lac. Descr.: GT COHARIE WEST RUN
Location ID: FROSPNLC Collect Date: 0310812012 Collect Time: 14.39 Sample Depth
CAS # Anaiyte Name PQL Result/ Units Method Analysis Vafidaled by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 0.4 `C 319112 DLEAVITT
mic
BOD, 5-Day in liquid 2.0 4 U m91t. APHA5210B 3/9112 CGREEN
NUT
NH3 as N in liquid
0.02
2.4
mg/L as N
Lac10-107-06-1-J 3/9/12
CGREEN
Total Kjeldahl N as N in liquid
0.2
3.5
mg/L as N
Lachat107-06-2-H 3116112
CGREEN
NO2+NO3 as N in liquid
0.02
0.25
mg/L as N
Lac10-107-04-1-c 3/9112
CGREEN
Phosphorus total as P in liquid
0.02
0.13
mg/L as P
Lac10-115-01-1EF 3114112
CGREEN
DFNR-FRC
APR 0 4 2w
()WO
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1523 [phone]
Fora detailed description of the qualifier codes refer t0 >1LtP:1 orsal.nceenr, nr y ,�t•/M_q/tali saafirnfn(terFsass stN Llata . ual�fier CoQen chttn� pwr[al.nct4�nr.nrg�rIrb/w--dl:.bistatNnlWtech:��,is^
Page 1 of 1

51
Fayetteville Division
2592 Hope Mills Rd
Fayetteville, NC 28306
910.864.1920 Phone
910.864.8774 Fax
Certificate of Analysis
DENR-FRC1
APR 0 5 Z012
Dwo
Franklin Lindsay Farms Inc. Date Reported: March 21, 2012
Mr. Franklin Lindsay Project: Pond Sample Date Received: March 12, 2012
2560 Five Bridle Road Date Sampled: March 12, 2012
Clinton NC, 28328 Sampled By: F. Lindsay
Pond Sample
1203215-01
knalyte Result Units Analyzed Analyzed By Method ualifier
Analyzed by: Miaobac - FayetWile Pivlslon
Ammonia as N
653
mg/L
3/15/12
9:30
AMM
BOD
275
mg/L
3/12/12
10:50
DSK
Coliform, Fecal
23000
per 100 ml
3/12/ 12
12:50
AMM
Nitrate as N
<0.0500
mg/L
3/13/12
12.02
JAW
Phosphorus, Total
4I
mg/L
3/18/12
17:22
AMM
Total Suspended Solids
260
mg/L
3/13/12
12:00
JAW
Total Kjeldahl Nitrogen
756
mg/L
3/14/12
9:00
AMM
State Certifications:
NCDNR #11
NCDOH #37714
USDA #3787
SM 20th Ed. 4500 NH3 C
SM 20th Ed. 5210 B (HACH
10360 LDO)
SM 20th Ed. 9222 D
EPA 300.0
SM 20th Ed. 4500 P F
SM 20th Ed. 2540 D
SM 20th, 450ONC
Respectfully Submitted
Bonnie R. Sanders For Robert W. Dermer, Managing Director
Thank you for your business. We invite wmr fi edhack an our level oJ'samce w )xra. Mra,+'e cnnfacf the I-n•taan Manager, Rob 1)errner at 91r1-NO44920, .!pones Nakes, 1'rrsidenf, of
w
lames.nnkes rr nricrrrhoc.c nni or Trevor Boe. CEO, of frevor hote•e@wicrohac-enm wuh ant croo nlenls ur sus } esliuns.

Microbac Laboratories, Inc.
Fayetteville Division
2592 Hope Mills Road
Fayetteville, NC 28306
910.864.1920 Phone
910.864.8774 Fax
http://[e-mail]
Invoice To:
Franklin Lindsay Farms Inc.
Mr. Franklin Lindsay
2560 Five Bridge Road
Clinton, NC 28328
INVOICE
0016314
ACCT NO.
KF207
Invoice Date: 03/21/12
Terms: NET 30 DAYS
Project: fond Sample
Work Order:
1203215 PO Number:
Quantity
Analysis/Description Surcharge
Unit Cost
Extended Cost
Pond Sample
1
Ammonia, by SM4500 NH3 C
$35.00
$35.00
1
BOD, 5 day by SM20 5210B
$40.00
$40.00
1
Coliform, Fecal by SM (20) 9222D
$45.00
$45.00
1
Nitrate EPA 300.0
$40.00
S40.00
I
Phosphorus, 'Dotal
$64.00
$64.00
1
TKN, by SM4500N-org C
$42.00
S42.00
I
TSS, by SM 2540D
$27.00
$27.00
Invoice Total:
$293.00
Payment
Date Payment Received:
12-Mar-12
Paid By: Check
Check Number: 8609
Amount Paid:
$293.00
INVOICE ACCOUNT NO WORK ORDER INV DATE
0016314 KF207 1203215 03/21 /12
Franklin Lindsay Farms Inc.
Pond Sample
Balance Due: $0.00
PLEASE INCLUDE THIS INVOICE STUB WITH ALL REMITTANCES

Fayetteville Division
2592 Hope Mills Rd
Fayetteville, NC 28306
910.864.1920 Phone
910.864.9774 Fax
Certificate of Analysis
Franklin Lindsay Farms Inc. Date Reported:: March 21, 2012
Mr. Franklin Lindsay Project: Pond Sample Date Received: March 12, 2012
2560 Five Bridge Road Date Sampled: March 12, 2012
Clinton NC, 28328 Sampled. By: F. Lindsay
State Certifications;
NCDNR #11
NCDOH #37714
USDA #3787
Respectfully Submitted
Bonnie K. Sanders For Robert W. Dermer, Managing Director
Thank you for your business. We inwre your feedback nn our level gf.vervice fo }xnt. Plume contact the lxwxron Manager, Roh Uernrer a1 910464•1920, Jumec Nikes, President. (it
rumesor 7}evor Ho.sve, C'E(3. of rrevnr.hoyeetrnr+rmhuc.conr with any comments or sa c.vion.�.

_ — _ l - 1 _ Sr.
Farklin� Lirdsa Fern Veen
Sami/, �f_ V`� •,,,C �•'}s�#y^t'.ax"�
irov
ra
i E {/�'a''-'T. _ _ a �'` i • JT - �r� � •_, Sr
ii�_��r -,-.: � }��.'��` - '®._ _ - ram-" +`��/ r i' r �•-.' ' '^�� � .; r - y� I
• �� -.( �'� /�/ ��ti,r •, t -r ^r+. r _ `_,r' � ^s ♦'r � ,h..-a. ° 1! -a}w �,
0, � -+'-, n� .^ - /+
I 7 P agami✓e
lz-
-y~' •-_..�,���i\��.'rrL —_� � - � ��T �-i-;��,-_�� _. �.... �«^ f� i� ham.. y���"�•

00C, i1w �gglj
DIVISION OF WATER QUALITY
Cheamistry Laboralory Report I►►'ater Quality
�t�, � SAMPLE TYPE
CO" " � u' f PRIOWTY
RMR BASIN i L 0 0 L.AM13TENT QA ® STREAM EFFLUENT
REPORTTO ; Regional Office COMPLIANCE ® CHAIN OF CUSTODY LAKE rNFLUENT
Other : EMERGENCY VISIT 1p ESTUARY
Eatimaled DOD Range: Station l4aoatioa: Redd
Seed: Chlorinated: Remarks:
Sfatim AfLaeattoa Code o �� � D e Besla (yy/mmldd) Date Fled (yylmmfdd) Mesa Be& Time Eod Depth - DM. DB, DBM Valas Type - A, H, L Compaite-T, S, 8 SampleTr
BOD 31 d
COD High 340 m
COD Low 335 m
Coliforra MF Fecal 31616 1100m)
Califotm: MF Total 31504 1100tw
Coliform: tube Feca131615 /100mi
Colifbrm, Fecai Strep 31673 1100nt1
Residue: Total 500
Volatile 505 MILL
Fixed 510 UWL
Residue: Suspended 534
Volatile 535 TngIL
Fitted 540 m
H 403 units
Aci&y to pH 4.5 436 m
Acidity to pH 8,3 435 mwL
ADWirrity to pH 8.3 415 m
Alkalis ity to pH 4,5 410 m
TOC 680 m
Turbidi 76 NTU
Calif*= Total Tube I100 ml
COMMEN7S :
w
Chloride 940 m
Chlorophyll a EPA 445.0 modified o 'on ugIL
Color. True 80 c.u.
Color. H 83 PH. au.
Color. H 7A 82 c.u.
Cyanide 720 m
Fluoride 951 m
Formalde 71830
Cutase and Oils 556 m
Hardness Total900 m
Soodfic Cond. 95 utnhoa/cm
MBAS 38260 m
Phenols 32730 u
Sultale 945 MWL
Sulfide 745
Boron
Tannin & Li in u
Hexavalent Chromium u
Bicarbonate m
Carbonate
Total Dissolved Solids mg/L
NH3 as N 610
TKN an N 625 m
NO2 plus NO3 as N 630
P= Total as P 665
PO4 as P 70507 m
P: Dissolved as P 666 m
K-Potassium m
Cd- Cadmium 1027 usIL
Cr-ChromiuwTotel 1034 troll,
Cu• C 1042 UWL
Ni-Nickel 1067 u
Pb- Lead 1051 uEyL
Zn- Zinc I M u
V-Vanaditaa
AS. Silver 1077 ugil
Al- Aluminum 1105
Be- Beryllium 1012 u
Ca- Calcium 916 m
Co- Cobalt 1037 u
Fe- Iron 1045 u
Mo-Molybdenum u
Sb-Antimony
Sn-Tm u
TI-Thallium
Ti-Titanium u
H -1631 n
Li -Lithium 1132 ugfL
Mg- Magnesium 927 mgfL
Mn-Manganese 1055 u
Na- Sodium 929
Arsenic :Tata11002 u:811.
Se -Selenium 1147 U01
H - Mercury 719W u
Ba-Barnum u
Or nnochlorme Pesticides
Drganophosphonis Pesticides
OrIpwanitrosen Pesticides
Acid Herbicides
BaselNeutral&Acid Extractable Or ics
TPH Diesel Range
Pur sable Or OA bottle 'd)
TPH Gasoline Rjmgc
TPH/BTEX Cmsoline Range
Ph lankton
Traqxmature on arrival "C

cocoo
aw l44T
DIVISION OF WATER QUALITY I
Chemistry Laboraler7Report lWater Quality Lab u er
SAMPLE TYPE Date Reeeiwd :
COUNTY im pM ORITY Time Received: {
RIVER BASIN P4 pa u ❑ AMBIENT QA ❑ STREAM tR EFFLUENT Received By
REPORT TO Regional Office S COMPLIANCE CHAIN OF CUSTODY ❑ LAKE ❑ INFLUENT
Other : ❑ EMERGENCY V1Sr1'tD ESTUARY ❑ Data Releauxi
COLLECTOR(S) ,6-41 1 Date Reported
Estimated SOD Range Station Location: L rt
Seed: Chlorinated: Remarks:
Slaliao Nf omtion Cade D le 'o ("Immldd) Date £nd (yylmmldd► Timr e Begin Time F-od Depth - DM, DB, DOM Value Type -A. H. L Composite-T, S, B Sample Type
n5 Lz
BOD 310 nWL
COD High 340 mglL
COD Low 335
Coliform: MF Fecal 31616 7It1(hrtl
Coliform: MF Total 31504 /100m1
Coliform: tube Fecal 31615 1100m1
Coliform: Fecal S 31673 llODrtti
Residue:ToW 500
Volatile 505 mlln-
Fixed 510 mwl,
Residua: Suspended 530 mgfL
Volatile 535 nVrL
Fixed 540 tttgrL
H 403 units
Acidity to pH 4.5 436 M0fL
Acidity to pH 8.3 435 nwL
Alkalinity to pH 8.3 415 mg/L
Alkalinity to PH 4.5 410 MwL
TOC 680 mglL
Turbidity 76 NIU
Coliferm ToW Tube 1100 nd
COWMENTS:
Chloride 940 mail,
Chlorophyll it EPA 445,0 modified option ug/L
Color: True 80 C.U.—
Color: H) 83 H• C.U.
Color. pH 7.6 82 C.U.
C idc 720 m8fl-
Fluoride 951 m8(L
Formaldehyde 71880 rr(L
Grew and Oils 556 nwL
Hardnm Total900 n*L
Specific Cond. 95 umhoalcm
MRAS 38260 MOIL
Phenols 32730 UA
Sulfate 945 mg/L
Sulfide 745 rtrg[L
Boron
Tannin Ih Li in ujVL
Heratraleat Chromium ug/L
Bicarbonate m8/1-
Carbonate mg/L
Total Dissolwd Solids ma'L
NH3 as N 610 marl,
TKN an N 625 m91-
NO2 plus NO3 as N 630 marL
P: Total as P 665 -wL
PO4 as P 70507 nwL
P: Dissolved as P 666 MOIL
K-Potassium marl
Cd-Cadmium 1027 u
Crihromlurn Total 1034 uglL
Cu-Co er 1042 ug1L
Ni-Nickel 1067 u le
Pb• Lead 1051 ug/L
Zn-Zinc 1092 UAIL
IV -Vanadium u
AS. Silver 1077 UWL
Al- Aluminum 1105 uglL
Be• Beryllium 1012 ug1L
Ca- Calcium 916 mall.
Co -Cobalt 1037 u
Fe- Iron 1045 uglL
Mo-Molybdenum ug/L
Sb-Antimon ug/L
Sn-Tut u811.
T1-Thallium uprL
Ti-Titanium uglL
HO-1631 n
Li -Lithium 1132 uglL
Mg- Magnesium 927 marl.
Ma -Manganese i055 uSIL
Na- Sodium 929 Mel-
Arsenic:Twal1002 ug/L
Se- Selenium 1147 ug(l,
Hg- MercuTy 719M u
BS-Buium uWL
Organochlorine Pesticides
Agana os horus Pesticides
Organenitrogm Pesticides
Acid Herbicides
BascvNvutml&Acid Extractable Organics
TPH Diesel Range
PurBeable Organic (VOA bottle read)
TPH Gasoline Range
TPHIBTEX Gasoline Range
Phyto lankton
Temperature on arrival (°C):

COUNTY VmJ
KIWR BASIN rag tEt2c
REPORT TO Ratponal Office
Other :
COLLzcTOR(S)
COG
DIVISION OF WATER QUALITY
Chemistry Lobsrotwy RepoelJ Water Quality
- -
PRIORfN
AMBIENT QA STREAM
COMPLIANCE CHAIN OF CUSTODY LAKE
EMERGENCY VISIT fl) FSTt1ARY
12W M%
EFFLUENT
❑ INFLUENT
1
Lab er
Dote Ft—i—d :
- [j -
Time Received:
1 Z
Received By :
0%15
Date Released
Data Reported:
Estimated BOD Range: Station Location; C A44 I/ V I
Seed; Chlorinated: Remarks;
Station YlLocation Code D e Begi (yylmmldd) Dale End (yylmmJdd) Time Baia Tune End Depth - DM. D% DBM Value Type - A, K L Composite-T, S. B Sampis Type
BOD 3I0 mgL.
COD High 340 mgL-
COD Low 335 mgrL
Califomx MF Feca3 31616 l30fin11
Culiform: MF Total 31504 I100m1
Colirorm: tube Focal 31615 Il0om1
Coliform: Feai Sin 31673 1100m1
Residue; Total 500 mg+L
Volatile 505 tn811..
Fixed 51D ngfL
Rcsidur Su ded $30 mwL.
Volatile 535 _WL,
Fixed 540 mgfL
H 403 unite
Acift to pH4,5436 m*L
Acidity to pH 8.3 435 mglL
Alkalinity to pH 9.3 41S napL.
Alkalinity to 2H 4.5 410 myL.,
TOC 690 M VL
Turbidity 76 NTU
Caliform Total Tube 1100 ml
COMMENTS :
Chloride 940 -VIL
Chlorophyll a EPA 445.0 modified option uWL
Color: True 80 CA.
Color. ( H) 83 H- c,u.
Color; pH 7,6 82 c,u.
Cyanide 720 MOLL
Fluoride 951 m*L
Formaldehyde 71820 marl -
Grosse and Oils 556 MWL
Hudness Total900 MI(L
Specific Cand. 95 umballem
MBAS 38260 r*L
Phenols 32730 uWL.
Sulfate 94S MI(L
Sulfide 745 -wL
Baran
Tannin & Li in uWL
HesavAent Chromium uS1
Bicarbonate "1811-
Carbonate mwL
Taw Dissalved Solids -XrL
NH3 as N 610 marl.
TKN an N 625 mgl)-
NO2 plus NO3 as N 630 rtwL.
P. Total as P66S nwtL
PO4 as P 70507 ngvL
P: Dissolved as P 666 mgOL
K-Porassium ng/L
Cd- Cadmium 1027 ugL.
Cr-Chromium.Total 1034 uWL
Cu- Copper 1042 u91L
Ni-Nicket 1067 aglL
Pb- Lead 1051 uWL
Zn- Zinc 1092 uglL
V-Vanadium ug7L
AS- Silver 1077 ugh.
Ak Aluminum I10S upL,
Be- Beryllium 1012 ug1L
Co- Cal cium 916 "OL
Co- Cobalt 1037 uBL.
Fe- Iron 1045 u#L,
Mo-Molybdenum uBL.
Sb-Antimony UOL
Sn-Tin ug1L
TI-Thal I ium uglL
Ti-Titanium uglL
Hg-1631 n
Li -Lithium 1132 ugli-
Mg- Magnesium 927 nwL
Mn-Mat cue 1055 ull
Na-Sodium 929 "WL
Arsenic.Tatd 002 CVL
Se -Selenium 1147 u
}{8. Marcuty 71900 uglL
Ba-Barium ugl
Orwochlorine Pesticides
Drpnophosphorut;Pesticides
Otipanomtrg. Pestterdcs
Acid Herbicides
Base/Ncutral&Acid Eatrectuble Organics
TP14 Diesel Range
Pur8e sbic Organics (VOA bottle 'd)
TPH Gavel in* R4np
TPHMTE7( Gasoline Range
Phyta Iankton
Temperature on wiv�d (C)� Oil

COUNTY Cm
RIVER BASIN
REPORTTO : PAC Regional Office
Other :
COLEZCTOR(S)
Estimated HOD Range:
Seed: Chlorinated:
Station N/Location Cade Dale Be410 (yvlmm/ddl
BOD 3 t O m
COD High 340 m
COD Low 335 mgfL
Coliform: MF Fecal 31616 /100m1
Coliform: MF Total 31504 /100ml
Coliform: tube Fecal 31615 IIOOml
Coliform: Fecal SM 31673 /1001111
Residue: Total 500 m
Volatile 505 RWL
Fixed 510 m
Residue: Suspended 530 mul
Volatile 535 m
Fixed 540
H 403 units
Acidity to pH 4.5 436 m
Acidity to pH 8.3 435 mgtL
Alkabnity to rPH8.3415
AlkalinityAlIcalinity to pH 4.5 4 W m ILL
TOC 690 m
TuTbidity 76 NTU
Coliform Total Tube /] DO ml
COMMENTS:
0-.00r. i 2-P 149
DIVISION OF WATER QUALITY
Chemistry Laboratory Report 1 Water Qnallty
pp��p�-�-y ❑ SAMPLE TYPE
❑ AMwwr ❑ QA STREAM R.MUFNT
COMPLIANCE CHAIN OF CUSTODY T❑ LAKE ❑ INFLUENT
❑ EMERGENCY VISIT ID ❑ ESTUARY
0
Stattom Locatlaa:
Remarks•
LAD number 4
Date Received: . 9 1 Z
Time Received, .�`
Received By OR K
t*lt,
Data Released
Pam Reponcd_
Date Had (yy/mm/dd) 'rime BegiO I Ttme End I Depth - DM, DE, OHM I Value Type- A, H, L I Composite-T, S, B ` Sampke Type
Chloride 940 m
Chlaroh ll a EPA 445.0 modified option u
Color: True SD c.u.
Color(pH) 83 H- C.U.
Color pX 7,6 82 C.U.
Cyanide 720 rowl-
Fhmxi4a 951
Fatmalda a 71890 m
Crease and Oils 556 m
Hardness Total 900
Specific Cond. 95 umhos/cm
MBAS 3826D MWL
Phenols3273D Eli
Sulfate 945 mBfL
Sulfide 745
Baron
Tannin A Li in u
Hexavalemt Chromium u
Bicarbonate m
Carbonate
Total Dissolved Solids
NH3"N 610 mgfL
TKN an N 625 mjLL
NO2 plus NO3 as N 630 m L
P: Total as P 665 m
PO4 as P 70507 m
P: Dissolved as P 666 mWL
K-Potassium m
Cd-Cadmimn 1027
Ct-Cluomimn TuW 1034 mi
Cu- Copm 1042
Ni-Nickel 1067 u
Pb. Lead 1051 u
zn- zinc 1092
V-Vamtdittm
Silver 1077 uWL
Al. Aluminum 1105 UWL
Be- Bcrylh= 1012 uwL
Ca- Calcium 916 MWL
Co- Cohan 1037 UwL
Fc- [Ton 1045 USIL
Mi>-Mobjbden= UWL
Sb-Anhmp
Sn-Tin
TI-Thallium ugtL
Ti-Titanium u
Hg.1631
Li -Lithium t 132
Mg- Magne3illm 927 m
Mn-Manannew 1055 u L
No- Sodium 929 m
Arsenic:ToW 10D2 u
Se -Selenium 1147 u
H - Metcury IMe ug/L
Be -Barium ugfL
Organochlofine Pesticides
Pesticides
OrBanonitmgen Pesticides
Acid Herbicides
Base/NeutraI&Acid Exa-w-uble Organics
TPH Diesel Ramie
Purgeable Orgmes(VOA bottle 'd
TPH Gasoline Range
TPHIBTEX Casoltne Rage
Phyttplankton
ITL. wnva] CJ

CO(s) � jw 146o
DIVISION OF WATER QUALITY
Chemistry Laboratory Report I Water Quality
SAMPLE TYPE
COUNTY S � Q, -
ItMR BASIN : 120 92 M4 ❑ AMBIENT QA &STREAM I7p EFFLUENT
1-4
REPORTTO Regional Office COMPLIANCE 'CHAIN OF CUSTODY LAKE INFLUENT
Other EMERGENCY VISIT lD ESTUARY ❑
COLLECTOR(5) : S �jui3
Estimated ROD Raagr, Station Locntien: LJQ1d^P/1 rCe
Seed: Chlorinated: Remelts:
Station 91LO srtion Code Date Bel i WirnmAd) pate End (yylmmtdd) Tim e 'a Time End Depth - DM, DR, DBM Value Type- A, H. L Composite-T, S, B ample Type
BOD 3I0 mwL
COD Hi 340
COO Low 335
Coliform: MY Fecal 31616 1100m1
Coliform: MT Total 31504 1100ml
Coliform: tube Fecal 31615 ll0oml
Colifonn.Fecal Svep 31673 1100"
Residue: Total 500 mg4.
Volatile 505 mg1L
Fixed 510 mwL
Residue; Suspended 530
Volatile $35 mwL
Fixed 540 mwL
H 403 units
Acidity to pH4.5436 m®rL
Acidity to pH 8.3 435 mg7.
Alkalinity to pH 8,3 415 nwfL
Alkalinity to pH4,5410
TOC 680
Turbidity 76 NTU
Col ifarm Total Tube 1100 ml
COMMENTS :
Chloride 940 n*l,
Chlorophyll a EPA 445,0 modified option u@VL
Color: True 80 c-u.
Color; H) 83 PM. C.U.
C,olarl,H76 82 e_u.
Cyanide 720 mg7.
F luaride 951 m8'L
Formaldehyde 71$80 mg,R.
Grease and Gib 5 56 m8fL
Hardness -total 900 mYL
Specific Cond. 95 umhoslcm
MBAS 38260 mg'L
Phenols 32730 ug/L
Sulfate 945 mg^L
Sulfide 745 mg9.
Boron
Tannin R Ligmn ug(L
Hexavalent Cbrarrium ug/L
Bicarbonale mg/1
Carbonate m8 L
Total Ditsolved5a ids FroL
NW u N 610 mg(L
TKN an N 625 +'7.
NO2 plus NO3 as N 630 mgR.
P: Total as P 665 ;
PO4 as P 70507 mgtL
P: Dissolved as P 666 mg1L
K-Potassium mp/l.
Cd-Cadmium 1027 uglL
Cr-Chromiurrt.ToW 1034 uSIL
Cu- Copper 1042 ug/L
N-Nickel 1067 ug/L
Pb- Lead1051 uWL
Zn-Zinc i092 ug7L
V-Vanadium uWL
As- Silver 1077 ug?L
Al- Aluminum 1105 ug1L.
Be- Beryllium 1012 ug/L
Ca- Calcium 916 mwL
Co- Cobalt 1037 u8/L
Fa Iron 1045 ugfL
Mo-Molybdcnum ug/L
Sb-Antimony ug1L
Sn-Tin ug1L
TI-Thallium uPj'I.
Ti-Titanium uglL.
Hg• 1631 ng/L.
Li -Lithium 1132 ug1L
Mtt Magnesium 927 nw/L
Mn-Manganese I055 uglL
Na- Sodium 929 rn81
Arsenic-Tatal 1002 ug^i,
Se. Selenium 1147 eel,
Rg- Mercury 71900 ug7L
Ba-Barium ug9.
Organochlorine Pesticides
Orpana h horns Pesticides
Organonitragen Pesticides
Acid Herbicides
B&sdNeutrzl&Acid Extractable Orgmkz
TPH Diesel Ranot
Purgeable Organics (VOA bottle req d)
TPH Gasoline Range
TPHIBTEX Gasol me Range
Phytoptanktan
O
ITemperalure on urinal (°C):

IN Mi
DIVISION OF WATER QUALMY
Chemistry Laboratory Report I Water Quality TYPE Lab Mumbcr
❑ A� SM�O'C.F PE Date Received
COUNTY . I Time Rmcived ✓ 7 tv��
RIVER BASLN : AM MMT QA SL'li. -At.1 23 EFFLUENT Received By O 0l l
REPORT TO Regional Office COM014ANCE CHAIN OF CUSTODY ❑ L kKF 13+ wwr %
Other EWRGENCY VISIT m ESTUARY Date Released
COLLECTOR(S) : t G ao ® Date Reported:
Estimated ROD Range: Station Location: �pJ I• • [y IC �1�v�fCy
Seed: Chlorinated: 13emarks: Q
S(alioo A/lmcatti Code DaT Blois O mldd) Dale End ("Immldd) Time io Time Edd Depth- DM, DR, DRM Value Type - A.H, L Composite-T, S, B Syap le rpe
t7t L J If �,
BOD 310 -9rL
COD High 340 ffqvL
COD Law 335 MWL
Cohform: MF 1"31616 11 Wad
Colifarm: MF Total 31504 11 o0ml
Coliform: tube Fecal 3161 S 1100MI
Coliform: Fecal stsep 11673 1100H
Residue: Total SDtt MWL
Volatile 505
Fixed 510 - M#L
Residue, Suspended 530 mWL
Volatile 515 ttg7
Fixed 540 MWL.
){ 403 units
Acldq to p14 4.5 436 M&I
Acidity to H RJ 435 mg(L
Alkalinity to pH 3.3 415 mg7-
Alkalinity to ON 4.5 410 mg(L
TOC 680 mMfL
Turbidity 76 NTU
Co)iform Tctal Tuhe 1100 ml
COMMENTS-
Chloride 940 nrg1L
Chlorophyll a EPA 445,0 modified option uWL
Color; True BO a.m.
Color.(H) 83 l+ e.u.
Color: F17,6 82 c,u.
Cyanide 720 nE
Fluoride 951 RWL
Formaldehyde 71 SW mgfk
Grease and Oils 356 -81
Hardness Total900 M#L
Specific Cond, 95 umhoslem
NMAS 38260 ayL
Phenols32730 wWL
Sulfite 945 m#L
Sulfide 745
Boron
Tannin k Li in IL
Hemvalent Chromium
Bicarbonate ma+L,
Carbonate mS(L.
Total Dissolved Solids MOL
NM as N 610 MWL.
TKN an N 625 m81L
NO2 plus NO3 as N 630 MOIL
P; Total as P 665 smi
PO4 as P 70507 nyl-
P: Dissolved n P 666 nwL,
K•Potassium
Cd-Cadmium 1027 ug/L.
Cr-ChromiumTotd lo34 ugri,
Cu-Coeper 1042 u
Ni-Nickel 1 M7 ug/L
Pb- Lead 1051 ug(L
Zn- Zinc ID92 ugrL
V Vanadium u91L
Ag- Silver t D77 u91L
A] -Aluminum 1)DS ugrL
Be- Beryllium 1012 ug/L
Ca- Calcium 916
CO-Cehalt 1037 u
ll
Fe. Iron 1045 ugrL..
Mc -Molybdenum ug1L
Sb-Antimony ug/L.
Sn-Tin uWL
TI-Thallium ug/L,
Ti-Titanium uglL
HS-1631 n
Li -Lithium 1132 ug%L
Mg Magnesium 927 mWL
Mn-Manganese 1055 ug/L
Na- Sodium 929 met,
Arsenic:ToW 1002 ug/L
Se. Selenium 1147 u9fL
Mg- Mercury 71900 ugrL
]3a-Barium ug/L
Organochlorine Pesticides..
Orwkapho2phGfus Pesticides
Orpmonitropti Pesticides
Acid Hcrbkides
Base/NwtraMAcid Extractable Organic*
1-PH Dieul Range
Puraeablt Organics (VOA bottle rtq'd)
TPH timeline Range
TPHIBTEX Gasoline Ftanat
Phytoplanktan
lTanperviure on arrival (aC):

COUNIFY 6i
RIVER HASIN
REPORT TO Regional Office
Other :
COLLECTORS)
Estimated ROD Ranee:
Seed: Chlorinated:
Station N L�atioa Code - Date Bettin (yylmmlddl
130D 310 m
COD High 340 m ,
COD Law 335 m
Col ifrx:xn: MF Fecal 31616 1100ml
Col.,form. MF Total 31504 1100ml
Coliform. tube Feca131615 II0011n
Culiform� Fecal Strcp 31673 11007111
Residue- Total 500 m
Volatile 505 m L
Fixed 510 m
Residue Suspcndad 530 mSIL
Volatile 535
Fixed 540 mWL
H 403 units
Acidity to PH 4,5 436 mle
Acidity to H 9 3 435 m
Alkalinity to pH 8.3 415
Allialinay to pH 4 5 410 m
TM 680 m
Tzbidiry 76 NTU
Culiform Toud Tube lloo rid
COMMENTS :
Ck
DIVISION OF WATER QUALITY
Cbemiatry Laboratory Report! Water Quality
S WPL! TYPE
PRIORITY
AMBIENT � Q.A � STREAM
19COMPLILANCE � CHAIN OF CUSTODY LAKE
❑ EMERGENCY (�VISIT ID ESTUARY
Station Location: rLl.Jc iwCI
Remarks:
Date End (yylmmfdd) I Time Begin I Time End I Depth - DM, DB, DBM
0,2aride 940 mlVL
Chloro h Il a EPA 445.0 modified option a 'L
Color True 80 Cu.
Color. H ) 83 H- c u,
Color. pH 7.6 82 c.u,
C ide 720
Fluoride 951 m
Forivieldehyde 71890
Grease and Oils 556 mgiL
Hardness Total900 m
Specific Cond.95 umhoslcm
MBAS 39260
Phenols 32730 u
Sulfate 945 m
SidCdc 745
Aaron
Tannin & Li in u 2-
llcxatialent ChTUm Lrn
Bic4rb0nat0 m
Carbonate
Tausl Dissolved Solids m
12w 1.45 2-
EFFLUE',N'T
❑ INFLUENT
a
Value Type - A, H, L
N113asN61D m
TKN an N 625 in 1,
NO2 plus NO3 as N 630 m&fL
P Total as P 665 m L
PO4 as P 70507 of rL
P, Dissolved as P 666 m
K-Potassium 1-
Cd- Cadmium 1027
Cr-Chromium ,Total It334 uSfL
Cu-Capper 1042
Ni-Nickel1067 ugfL
Pb-Lead 1051
7-n- Zinc 1092 u
V-Vanadium u L
A-Silver1077 u
Al- Alitsninum 1105 u L
Be- Beryllium 1012 USIL
Ca- Calcium 916 m
Co- Cobalt 1037 u
Fc- bon 1045 u
Mo-Mol bd um UlPt
St>-Aniimrnry ugIL
Sn-Tor u L
TI-Thallium u L
Ti-Titanium u
H -1631 n
Lab Number :
Date Received:
3 ,G .�r/
Time Receive-d :
yy `C�•
Received By
Data Released
Datc Reported'
Campatitc-T, S, B
Li -Lithium 1132 ug/I,
Mg- M esium 927 2
Mn-Man attese 1055 uglL.
Na- Sodium 929 L
Msenic'. Total 1002 a 'I-
Sc- Sclmium 1147 u
Li - Mercury 71900 u
Ba-Barium
cligorimhlonric Pesricides
%Anorphosphorus Pesticides
Orgarionitrogen Pesticides
Acid Herbicides
Ba5c1Ncutral&Acid Extractable Organics
TPH Diescl Range
Pur eahle Or anics (VOA bople r 'd
TPH Gasoline e
TPHJBTEX Gasoline Rao e
Yhyto lanktan
Tcm nature an arrival "C :

Cz
DIVISION OF WATER QUALITY
s Chemistry Laboratory Report 1 Water Quality
SAMPLE TYPE
s_
CO LPr'TY jwol PRIORIT Y
RIVER BASIN: A.titAli:-N1 QA STRFAM
REPORTTO s Regional Office COMPLIANCE CHAIN OF CUSTODY LAKE
Other EMERGES EMERGENCY VISIT 1D ESTUARY
COLLECTORrS) C1 V �� p y�
Eatimated ROD Range: Station Location: iC end —
Seed: Chlorinated: Remarks:
itatioo si/L.ocatiaa Code Daie Heglp {yylmaVdA} Base I:od {yy/mm/dd)
1301) 110 m
COD HiRh 340 m
COD Low 335
Coliform: MF Fees) I W6 /loom)
Cahform MF Total 11504 /100ml
Colifattn: tube Fecal 31615 /10oml
Coliform: Fecal Strep 31673 /100ml
Residue- TotW 500 tng/L-
volatile 503 m
Fixed 5So
Rmidue. Susper,dd 530 mgl
Volatile 535 m
Fixed 540 m
H 403 units
Acidity to pH 4.5 436 m
Acidity to pH 8 3 435
AlUmity to pH 8.3 415 r4i.
AlkAl iritty to pH 4.5 410 mgfl-
TGC 680 rn84-
Tmbidit 76 NTU
Colifmm Total Tube 1100 ml
COMMENTS:
Time Pad I Deptb - DM, DB DB?i
Chloride 940 m
Chlorophyll o EPA 445.0 modified option ugfL
Color True 80 c,u,
Color: (PH ) 83 H- c,u.
Color 2H 7 6 82 c'u,
Cyanide 720 mpJL
Fluoride 951 m
Formaldehytk 7188D m
Grease and Oils 556 m 'L
Hardness ToW 900
Specific Cond. 95 umhoslcm
MBAS 39260 m
Phenols 32730
Sulfate 945 TrjL
Sulfide 745 m /L
Harms
Tansvin & Ligrim u
Hexavafent Chromium
BiewborAte niSIL
Carbonate m
Total Dissolved Saiids m
11,0 )I-1�3
EF-F-LUENI
INFLUENT
Value Type- A, H, L
NH3 as N 610 mg(L
TKN an N 625 m
NO2 lus NO3 ar N 630 mg(L
P: Total as 11665 mn IL
PO4 as P 70507 mglL
P. Dissolved as P 666 mgfL.
K-Potassium m
Cd- Cadmi= IQ7
Cr-Ch omium:Tatat 1034
Cu- Capper 1042 u
Nr -Mcke! IC67
Ph. Lead 1051
Zn- Zinc 1092 u
V-Vanadium
- Silver 1077 uofL
AP- Altuninum I I DS
Be- Beryllium 1012 u rl.
Ca- Calcium 916
Co- Cobalt 1037
Fe- Gan 1045 u
Mo-Mo hdenum uWL
Sb-Antimon
Sn•Tin ug+L
T1-Thallium
Ti-Titanium u
H -L631 n
I
Gb Number
Date Received
Time Received
Received By
-i
Data Released :
Date Reported
Cemptisite-T. S, B I Sample
Li -Lithium 1132 u
MgaMngnesiuni 927 MWL
Mn-Mangancst 1055
Na- Sodium929 m
ArsenicTota7 l D02 u
Se. Selenium 1147
fig- Mercury 71900
Ba-Barium u
Orgarmchlarine Pesticides
Orpnpphwphcirus Pesticides
anitr Pesticides
Acid Herbicides
BasdNeutral&Ac Extcactnble Or niu
TPH Diesel Range
Purguble Or3mics(VOA bocdc r 'd}
TPH Gasoline Rant c
TPH/BTEX Gasoline Range
lihytciplarilktcm
Tcaipcmune on arrival �J r

ex 0
DMSION OF WATER QUALITY
Cbernistry Laboratory Report! Water Quality
1�w 11-64
caasort:
Lab Number :
'
Date Received:
Time Received
Received By
V A )S
Estimated BOD Range; Station Leeatian: ( V1 ^+^l
Seed: Chlorinated: Remarks:
Station NfLocation Code DV* Soon (yylmmJdd) Date End (yy1vatnldd) me Begin Time End Depth- DM, DES, DBM Value Type - A, H, L CamposiwT, S, B Sample ype
r
BOD 310 MWL
COD Higgs 340 rnwL
COD Low 335 M VL
Colifarm MF Fecal 31616 110om1
Califarm: MF ToW 31504 11001111
Colifotm: tuba Fecal 3 5615 / I Ooml
CDIi6arm'Fecal S 31673 110om1
Residue: Total 50D mgrL.
Volatile 505 MWL
Fixed 510 m@rL
Residuc:Suspended 530 _91L
Volatile $35 nq(L.
Fixed 540 mall.
H 403 units
Acidity to pH 4.5 436 "VIL
Acidity to pH 8.3 435 mglL
Alkalinity to pH 8.3 415 MOM
A€tralk* to VH 4,5 410 mgt'L
TOC 6110 mg/L
Turbidity 76 Kru
ColiformTatd Tube 1100 od
Chloride 940 Me
Chloro h Il a EPA 445.0 modified option u
Color: True 80 G.R.
Color: (H) 83 H• e.u.
Color: pH7,6 82 CA
Cyanide 720
Fluoride 9$l Mai
F.Idhyd. 7188D rttgrL
Grew and Oils 556
Hardrtea Total900 M#L
Specific Cond. 95 umhoslem
MESAS 32260 MWL
Phenols 3273D U11
Sulfate 945
Sulfide 745 rnwL
Boron
Tannin & Li in u
HexavalentChronuum uWL
Birubonate
Carbonate
Total Diswlwd Solids rowL
NH3 as N 610 _.wL
TKN an N 625 T*L
NO2 plus NO3 as N 630
P: Total as P 665 rrrplL
PO4 as P 70507 tnglL
P: Dissolved as P 666 n1w).
K-Potassium M94-
Cd. Cadmium 1027 ug(L
Cr-Chron iurn Total 1034 ug/L
Cu. Copper 1042 ugrt,
Ni-Nickel t067 ug(L
Pb- Lead 1051 ug/l-
Zn-Zinc 1091 ug/L
V-Vanadium usIL
Ag- Silver 1077 usn
AI- Aluminum I IDS u01-
Be- Beryllium 1012 up'L
Co- Cateium 9!6 mglL
Co- Cobalt 1037 ug1L
Fe- Iron 1045 ujVL
Mo-Molybdenvm u
Sb-Antimony u87[.
Sn.Tm -OIL
TI-Thallium ug/1,
Ti-Titanium u81L
Hg-1631 Daft
Li -Lithium 1132 ug/L
Mg- Magoesium927 mg1L
Mn-Manganese 1055 ug(L
Na- Sodium 929 11VIL
Amenia:TaSol 1002 ug(L
So- Wanium 1147 ug1l.
Hg- M=ury 71900 uglL
Ba-Barium ugjL
Ownoahlonne Pemewea
Orpnop"hGrus Pesticide
OrganonitroPestinda
Acid Herbicide
BaseJNeutra€&Acid Extractable Organics
TPH Diesel Range
Purgeable Organics (VOA bottle req'd)
TPH Cnsolina Range
TPW3TBX (3asp€ore Range
Phyto lankton
Tanparvaurc on urival M); t
COMMENTS- �kr — -

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State :..'
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P"It' 411
LI
A
MCDEN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H, Sullins
Governor Director
March 29, 2011
CERTIFIED 1>L IL
RETURN RECEIPT REQUESTED
Mr. Franklin Lindsay
2560 Five Bridge Rd.
Clinton, North Carolina 28328-0126
Subject: NOTICE OF VIOLATION /N0V-2011-PC-0222
Administrative Code 15A NCAC 2T .1304
Franklin Lindsay Farm, Inc. 1-2
Facility No_ 82-458, Permit No_ AWS820458
Sampson County
Dear Mr. Lindsay:
Dee Freeman
Secretary
On March 25, 2011, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS),
inspected the Franklin Lindsay Farm Inc. 1-2 and the permitted waste disposal system. We wish to thank Mr_
Lindsay, who was present and assisted during the inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit for
the subject animal waste disposal system pursuant to 15A NCAC 2T .1304, you have been found to be in violation
of your permit as follows:
Violation 1:
Failure to apply animal waste at rates in accordance with your permit and Certified Animal Waste Management
Plan: (Perm it No. AWS820458 Section 1I. 5)
On March 25, 2011 at 10:15 am the Fayetteville Regional Office received a complaint of spray mistand possible
ponding of waste from a spray application event in progress at the intersection of Peavine Rd. and Five Bridges Rd.
at 12:00 pm staff from FRO arrived. and documented that the spray event was still in progress, excessive ponding
and runoff was occurring. The spray gun was stuck in one position not oscillating as designed.
Required Corrective action for Violation 1:
If you have not already done so, immediately cease application methods of animal waste that causes or contributes
to excessive ponding and runoff and take all necessary steps to insure this violation does not reoccur. The steps
could include but are not limited to modification of you Certified Animal Waste Management Plan and/or closer
observation of the spray irrigation equipment. Recover the ponded waste and return to your lagoon.
AQUIFER PROTECTION SECTION
225 Green St„ Sle. 714
Fayetteville, North Carolina 283D1 one
Phone: [phone] FAX: [phone] Customer Service: 1-877-623.6748 North Ca1'olina
Interne': www.h20.enr.St3te.nc.us.
AE'i Equai Oppnflwnty'�Aiiirn Live Action Employe- �/��ataral ly

Mr..1l1-ndsay
March 29, 2011
Page 2
Violation 2:
Failure to inspect the laud application site as often as necessary to insure that the animal waste is land applied in
accordance with the CA WR'1P. Inspection shall include but not be limited to visual observation of application
equipment and spray fields. (Permit No. AWS820458 Section 11. 17)
On March 25, 2011 it was documented that the spray gun on pull 5 was stuck in one position and not oscillating as
designed.
Required Corrective action for Violation 2:
Repair your spray gun before it is used again, and provide documentation that it has been repaired
The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the
following items on or before April 30, 2011:
1 An explanation from the OIC for this farm regarding how this violation occurred.
?. A list from the OIC concerning the steps that will be taken to prevent this violation from occurring in the future.
You are required to take any necessary action to correct the above violations before you use the spray
equipment and to provide a written response to this Notice by April 30, 2011. Please include in your response
all corrective actions already taken and a schedule for completion of any corrective actions not addressed.
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the
Director of the Division of Water Quality who may issue a civil penalty assessment of not more that.twenty-five
thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms,
conditions, or requireineuts of a permit under authority of G.S. 143-215.6A.
If you have any questions concerning this Notice, please contact Steve Guyton Environmental Specialist or me at
910-433-3300.
Sincerely,
Stephen . Barnhardt
Regional Aquifer Protection. Supervisor
cc: Keith Larick CAFO Unit
Danny Edwards- S WC -FRO
Murphy Farms

f
72 c , P' s S,
2a�
7itz-, A"t a4t-AL 2o� 'rl�l
jp� Aa-
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RECEIVED
APR 2 5 2011
DENR-FAYETTEVILLE REGIONAL OFFICE

c� f
ivision 1511 Vafer Quality—
acility Number` k.:z IS® ®Division of Soier t:unservation
t� Other Ag�y
Type of Visit: Q<ompliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: O Routine O Complaint Dhow -up O Referral O Emergency Q Other O Denied Access
Date of Visit: 3� Arrival Time: $'� Departure Time: &�aunty: Region:
Farm Name: ; vt JStx� F6[eAPT tC Owner Email:
Owner Name: /` Phone:
Mailing Address:
Physical Address:
Facility Contact:Title: ®u/n ram- Phone:
Onsite Representative: _ ��,- - Integrator:
Certified Operator: �� � Certification Number: _Z!2og-L
Back-up Operator:
Location of Farm:
Latitude:
Certification Number:
Longitude:
llesigsrCurrent
Design
Current
Design Current
Swine
Capacity
Pap.
V�'ct Poultry
C*apacih°
Pop.
Cattle CapI Po .
Wean to Finish
IDairvCow
Wean to Feeder
Non -La er
DairyCalf
eeder to Finish
2 jqp
11
Dairy Heifer
Farrow to Wean
Design
Current
Dry Cow
Farrow to Feeder
Dry Pyaul . ,
C"daacit,
P,o ,
Non -Dairy
Farrow to Finish
Layers
Beef Stocker
Gilts
Non -Layers
Beef Feeder
Boars
iPullets
I
I Beef Brood Cow
Turkeys
Other
Turkey Poults
Other
Other
Discharges and Stream Impacts
1. is any discharge observed from any part of the operation'! ® Yes 0 No ❑ NA [] NE
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a, Was the conveyance man-made?
® Yes
❑ No
❑ NA
❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
Yes
[:]No
❑ NA
❑ NE
c. What is the estimaied volume that reached waters of the State (gallons)?
ev1
1/1i-0
�i�— Dc4)
d. Does the discharge bypass the waste management system? (If yes, notify DWQ)
0 Yes
T
❑ No
❑ NA
❑ NE
2. Is there evidence of a past discharge from any part of the operation?
® Yes
❑ No
[DNA
[] NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters
_2 .yes
M No
❑ NA
❑ NE
of the State other than from a discharge?
'4*_
Page I o, f 3 21412011 Continued

Faciity Number: �` Date of Inspection: /
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes [a No ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?: 1 a/l�i•,r S �_
Designed Freeboard (in): ) 9- / 9
Observed Freeboard (in): I- l 7-2--T
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes ® No ❑ NA ❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a
❑ Yes
® No
[DNA
❑ NE
waste management or closure plan?
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?
[Z Yes
❑ No
❑ NA
❑ NE
8. Do any of the structures lack adequate markers as required by the permit?
Yes
❑ No
❑ NA
❑ NE
(not applicable to rooted 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
❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes
[SNo
❑ NA
❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? if yes, check the appropriate box below. [K Yes ❑ No ❑ NA ❑ NE
t& Excessive Ponding [aHydraulic 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 Approved Area
12. Crop Type(s): j5e rnjAdL ,d ..�,..,J[ — --
13_ Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes [g No ❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement? ❑ Yes ® No ❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable ® Yes [-]No ❑ NA ❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application?
❑ Yes
® No
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
r" No
❑ NA
❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
❑ Yes
§g No
❑ NA
❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
0 Yes
�[ No
❑ NA
❑ NE
the appropriate box.
❑WUP ❑Checklists ❑Design Maps ❑ Lease Agreements
Other:
21. Does record keeping need improvement? If yes, check the appropriate box below.
[S Yes
❑ No
❑ NA
❑ NE
,Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis
❑ Waste Transfers
❑ Weather Code
❑ Rainfall [:]Stocking ❑ Crop Yield ❑ 120 Minute inspections ❑ Monthly and V Rainfall Inspections
❑ Sludge Survey
22. Did the facility fail to install and maintain a rain gauge?
❑ Yes
CK No
❑ NA
❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
[:]No
U1 NA
❑ NE
Page 2 of 3
21412011 Continued

Facili Humber: - 3� Date of Inspection: 3-- S1' c5W
- 24. Did the facility fail to calibrate waste application equipment as required by the permit? Yes ® No NA ❑ NE
25_ is the facility out of compliance with permit conditions related to sludge? If yes, check Yes fo No Q NA NE
the appropriate box(es) below.
Failure to complete annual sludge survey Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail provide documentation of an actively certified operator in charge? ❑ Yes SNo NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification'? Yes ® No [] NA NE
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document Yes ® No NA NE
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern? Yes No NA NE
If yes, contact a regional Air Quality representative immediately.
30_ Did the facility fail to notify the Regional Office of emergency situations as required by the Yes No NA [] NE
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility`? if yes, check the appropriate box below.
Yes
No
[] NA
❑ NE
Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
Yes
No
NA
NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative'?
Yes
No
[] NA
❑ NE
34. Does the facility require a follow-up visit by the same agency?
® Yes
No
❑ NA
❑ NE
Comments.(refer to question #): Explain any YES answers and/or any additional reconjinendattonsTorjany1atheuomment"i'.
Use drawings of facility to better explain .Mtbi ttons'.(use.'additional pages as necessary) - ;
l-7- %r�j�rra�-•� rvc�^ �v��tt u.�as�p
965��✓Yet r��OGumr.+��di� �rF �..i.-rd� GUcts 1.�1t3����'.``�� �r 1� r hfi6 �r �-t�.
di-6
f y" 1 7C �Dt� W%../� `� �jL+I'V'iG fs (An OFF ha
ou'atrd w� Ct��; �-d, �urr� t, 0ru5 WT-4 Sill( ofj CL
r iv id -too o /`r L, i na wa.4 %~emove 3= doe 11,12-Sr 11
aLf?'�a.� uird� C��Yt��%S Pt ,3r�vY`� �V�7r�l �L--�I�7•
t� wele-
mow n `�,s d,9w►"
rLaovrrd_acc`d�M ntr rxrr gx yT
U
,Vu h/r"ej 7`v hd"r a-N�tr
4
Th ��' �t� �]�ue �.� i¢o�%usT:�7a �,rrvlv'�3fir._y�
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
Date: 3— 8- v`0l-2--
21412011

Facility Number: — Date of Inspection
hor�aI�:Commeni"IndlOr] DIMWw"ngs: E` -�� h' - ;.� ,, _ �.''< Ss�,.� ,.. ': -•, .ten
�,
20 T�.ICf+s�fG� • �ff�Q 1� y
%j J1�c�t3 d� 15w� k� d`ClAtt
L�iS Ghat-e • (��S'�t 3 0[ �� ups ,�jT� cue f � �
O �` �� fia� noru ti ff-r D # l a v a d- �TvP
5 L(� Ir 'Wort WM�A{ .. TO In^ I--,- 4,: 7
rr J }JQ 1�4(1 rt'C Y n
SG�-ys9� ol�C lt� i5 cv//Y.c`r W 0 s� f�� � S r T
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bf nsc-
drai^qd,--
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lul
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^.J�J'%�l.S �'��`"C ��+%/��,1•-ter J�v �� D7� i r��t tS�LIJc-�`L � 7 .� r"a�. .
was Ike ��f7Llc 6
�f �- ��� d r� .�rru} v� '7�r �r�a %�-�-� yS��•�.- ,� ��t�- i 7`�g�r�.7v
`e ji�a 4fl rt._
/ J
7/25/97

Type of Visit: ompliance inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: 0 Routine 0 Complaint Q're-How-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: Arrival Time: Departure Time: County < Region:
Farm Name:/`l,st/C% *t L i J s i��arsx�G 1
Owner Name:!
Mailing Address:
Physical Address:
Owner Email:
Phone:
Facility Contact: ,1 t7oj Title: Phone:
Onsite Representative:Integrator: g/`j)rCn-
Certified Operator: -1 rn ? Certification Number: ^ lQ�t
Back-up Operator:
Location of Farm:
Latitude:
Certification Number:
Longitude:
NMI�Desi'n Current
Swine Capacity Pop.
Wean to Finish
Design Current
VI'ei Poultry Capacity Pop.
I JLayer
Design Current
Fettle Capaci Pop.
Dairy Cow
Wean to Feeder
I jNon-LaXer I
Dairy Calf
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
D
Design Current
D_, vwltry C_a aei P,o
Layers
Dairy Heifer
Dry Cow
Non -Dairy
Beef Stocker
Gilts
Non -Layers
Beef Feeder
Boars
Pullets
Beef Brood C'ow
'
Other
Other
Turkeys
Turkey Poults
Other
Discharges and Stream ImnactS
1. Is any discharge observed from any part of the operation?
❑ Yes
�No
❑ NA
❑ NE
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made?
❑ Yes
❑ No
❑ NA
❑ NE
b. Did the discharge reach waters of the State? (if yes, notify DWQ)
[3 Yes
[] No
❑ NA
❑ NE
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWQ)
❑ Yes
❑ No
❑ NA
❑ NE
2. Is there evidence of a past discharge from any part of the operation?
( Yes
❑ No
❑ NA
❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters
❑ Yes
S No
❑ NA
❑ NE
of the State other than from a discharge?
Page I of 3 21412011 Continued

Facility, Number: - Date of Inspection: r /
Wa`sie Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? [:]Yes K,'No ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes CANo ❑ NA ❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a ❑ Yes allo ❑ NA ❑ NE
waste management or closure plan?
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
❑ NE
8. Do any of the structures lack adequate markers as required by the permit?
P-Yes
[] No
❑ NA
❑ NE
(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
to No
❑ NA
❑ NE
maintenance or improvement?
Waste Applieation
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes
® No
❑ NA
❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land 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 Approved Area
12. Crop Type(s):rlrsc�.
13. Soil Type(s): a c�
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes [g No ❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement? ❑ Yes B No ❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes E2�No ❑ NA ❑ NE
acres determination?
IT Does the facility lack adequate acreage for land application?
18. Is there a lack of properly operating waste application equipment?
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
the appropriate box.
[:]Yes OTNo ❑ NA ❑ NE
❑ Yes ®, No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA 0 NE
❑ Yes ❑ No ❑ NA EaNE
❑WUP ❑Checklists ❑ Design ❑ Maps ❑ Lease Agreements ❑Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and V Rainfall Inspections
22. Did the facility fail to install and maintain a rain gauge? [:]Yes ❑ No
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No
❑ NA W NE
❑ Weather Code
❑ Sludge Survey
❑ NA ERNE
❑ NA EZ NE
Page 2 of 3 21412011 Continued

- Facilit! Qumber: - Date of Ins ection: 3 —
24. Did the facility fail to calibrate waste application equipment as required by the permit?
[] Yes
[] No
0 NA [2 NE
` 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check
❑ Yes
❑ No
[] NA fg NE
the appropriate box(es) below.
❑ Failure to complete annual sludge survey []Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑ Yes
❑ No
❑ NA [M NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
❑ Yes
❑ No
[] NA 64NE
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
❑ Yes
P No
❑ NA ❑ NE
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
RNo
❑ NA ❑ NE
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
[]Yes
0 No
❑ NA ❑ NE
permit? (i.e., discharge, freeboard problems, over -application)
31 _ Do subsurface file drains exist at the facility? If yes, check the appropriate box below.
® Yes
❑ No
[] NA ❑ NE
0 Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
rA Yes
❑ No
❑ NA ❑ NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
[:]Yes
No
❑ NA ❑ NE
34. Does the facility require a follow-up visit by the same agency?
0 Yes
❑ No
❑ NA ❑ NE
Comments (refer to question #): Explain any YES answersrand/or any additional recommendations or,any:-other comments.
Use drawings of -facility to better explain situations`(tese,additional pages as necessary)
I YaPPI, ZM,� JPXkAJ 11 0 CC)r-- D F:_
; , " , f eekrj-
,/ (J�� /7 � LCJpsc�' ✓�tpG i J � r "ti- 1 i.� lYl � L
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Se rrt+ Q G off' D 741
.J Ric CBp/a: ►L7i L, i5 3 i �UJ f - W, J; J/djETo Ait,
Reviewer/Inspector Name:
Phone:
Reviewer/Inspector Signature: ,� ,/ _ _ Date:
Page 3 of 3
21412011

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37
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RIVER BASIN: �'^
REPORT TO : r R4onai Office
Other :
COLLECTOR(S) ; ;j in,
Estimated BOB Range:
DIVISION OF WATER QUALITY
Chemistry Laboratory Report 1 W ater Quality
ID SAMPLE TYPG
PRIORITy
AMBIENT
QA STREAM EFFLUENT
® COMPLIANCE
® CHAINOFCUSTODY LAKE INFLUENT
EMERGENCY
V15[I� � ESTUARY
Station Localian:
Seed: Chlorinated: Remarks;
Lab Number
Dote Received :
Time Received:
Received By :
Data Released :
Date Reported :
Seslioa klI oration Code p it Begin (yylmnJdd) pate End (yylteroldd) Time Segio 7 tine ! ad Depth -pit, pB, DB 1S Vatae Type -A, H. L Compolitr I', 5, B Sam pic Ty e
4-A '14
BOD 310 m
COD High 340 m
COD Low 335 MWL
Colifornc MF Fecal 31616 11ODm1
Coliform: MF Total 31504 /lot]
Califon. tube Fecal 31615 1100m1
Colifmm: Fecal Strap 31613 1100rrtl
Residue, Total 500
Volatile 505 m
Fixed 310 mi
Residue: Suipended 530 BE
Volatile 535 m
Fixed 540 m
H 403 units
Acidity to PH 4.5 436 m
Acidity to PH 8 3 435 rngfL
Alkalinity to pH 8 3 415 m
Alkalinity to PH 4,5 410 mp(L
TOC 680 m
Turbidity 76 NTV
Cobform 'Total Tube 11 DO ml
COMMENTS:
CNaride 940 m L
Chlorophyll a EPA 445 0 modified o tlon ugA-
Culor: True 80 c.0
Color H) 83 PH. c_u
Color. PH 7.6 82 e u
C amide 720 m
Fluoride 951 m&IL
Formaldehyde 71890 m
Grease and Oils 556 mWL
Hardness Total9D0 m
Specific Cond. 95 umhos/em
MBAS 38260 mR/L
Phenols32730 u L
Sulfate 945 m
Sulfide 745 m
Boron
Tannin & Li in u
Hexavalent Cluomiurn UlLfL
B)carhnnate m I.
Carbonate rngfl-
Total Dissolved Solids m
NN3asN610 m
TKN an N 625 m
NO2 plus NO3 as N 630 in
P: ToW as P 665 m
PO4 as P 70507 m
P: Dissolved as P 666 mgfL
K-Potusiurn m
Cd. Cadmium 1027 u
Cr•Chromiurn Totat 1034 u L
Cu. Copper 1G42 u
Ni-Nickel 1067 U911-
Pb- Load 1051 u
Zn• xrnc 1092 u
V-Vanadium u
A • Silver 1071 u
Al- Alsaninum 11D5 u
Be• Beryllitun 1012 u L
Ca. Calcium 9) 6 m
Co- Cobalt 1037 u
Fe- Iron 1045 ugfL
Mo,Mol bdenum u
Sb-Mtimony uEVL
Sn•Tin u
-f l•Thailivm
Ti�Trtaniurn u
Ei -1631 n
Li -Lithium.) 132 u
Mg. Magnesium 927 m
Mn-Man Oise 1055 uSVL
Na- Sodium 929 m
ArseTk:Toud 1002 ugfL
Se -Selenium 1147 u
H - Mercury 70W UWL
BE -Barium u
OrpnochlGrine Pesticides
0rgarwphosphDrtLSPC31iCjd09
Organoottrogen Pesticides
Acid Herbicides
BaselNeutral&Acid Extractable Or attics
TPH Diesel Rarige
Put eable Organics VOA bottler 'd
TPH Gasoline Range
TPH/BTEX Gasoline Ran e
Phyqophinkton
Temperature on arrival °C :

COUNTY
RIVER BASIN:
REPORT TO Regional Office
Other :
COLLFCTOR(S) ; VijFN
Estimated BOD Range:
DIVISION OF WATER QUALITY
Chemistry LaLaratary Report i Water Quality
SAMPLE TYPE
f?B14B,IF7C
O AMBIENT ❑ QA 0 STREAM EFFLUENT
COMPLIANCE CHAIN OF CUSTODY LAKE INFLUENT
EMERGENCY VISf]' ID � ESTUARY ❑
Station Location: Laic
Lab Numbew :
pate Received :
Tune Received:
Received By :
Date Released
Date Rcpontd
Seed: Chlorioaled: Remarks'
Station N1Location Code D Ie Be 'n (yy/mrnidd) Date kind (yylmmldd) Time Begin Time End Depth - DM, 138, DBM Value Type - A, H. L Composlre•T, S, B Sample Type
ivy r
0OD 310 m VL
COD FLgh 340 L
COD Low 335 mj1L
Coliform.MF Fecal 3t616 IIOOmI
Cotiform MF Total 315o4 1100m1
Colifotm tuba Fetal 31615 1100m1
Col form. Fecal Sirep 31671 1)now
Residue: Total SOD mg/L
Volaulc 505 utg L
Fixed SO mWL
Residue: Suspended 53D mWL
Volatile 515 mWL
Fixed 540 rrtWL
H 403 units
Acidity to pH 4,$ 436 mgrL
Acidity to pH 8 1 435 mWL
Alkalinity to pH 11 415 mwl.
Alkaliesity to pH 4 5 410 nWL
TOC 690 nwi-
Tutbidtty 76 N U
CdkilormTotal Tube I too ml
COMMENT$ ;
Chloride 940 mg/L
Chlorophyll a EPA 445 0 modified o lion ugq,
Colo[. Trac g0 c-u.
Color: ( H) 83 PH, C.U.
Colo!' pH 7 6 82 c u,
Cyanide 720 mdL
Fluoride 951 mg/L
Formaldehyde 71890 moi/L
Grease and Oils 556 mpfL
Hardness Total900 mel-
S ecificCond.95 urnhoscm
MBAS 38260 mgfL
Phenols 32730 ug/L
Sulfate 945 mglL
Sulfide 745 mFVL
Boron
Tannin A Lignin OWL
Hexsvalent Chromium ug/L
Bicarbonate rrWL
Carbonate 11*L.
Total Dissolved Solids mVIL
NH3 as N 610 mWL
TKN an N 625 n L
NO2 sus NO3 n N 610 MOIL
V Total as P 665 MWL
PO4 at P 70507 nwL
P: Dissol ved as P 666 MO L
X-potauium MWL
Cd• Cadmium 1027 uglL
CrnChromrum Total 1014 ug(L
Co. Copper 1D42 U84,
Ni-Nickel 1067 ug/L,
PL- Lead 1051 up/L
Zm Zinc 1092 ug/L
V-Vanadium USIL
Alp Saver 1077 uBIL
A) -Aluminum I IDS ug1
Bo- Beryllium I012 ug/L
Ca- Calcium 916 mwL
Ca- Coball 1017 ug/l,
Fe Lion 1045 ug/L
Mo-Malybdenum ug/L
Sb-Arviaway u
Se Ten ugR.
Tr -Thallium ag/L
T. Titanium up/L.
H 1431 ng/L
Li -Lithium 1132 OWL
M esium927 r 8?L
M.•M.gxnese 1055 ugll.
Na-Sadiuri MFIL
Arsenic.Tota11002 uglL
Se- Seleniuml147 ug1L
H Mercury 719DO ug/L
Ba-Barium uglL
Oigenochtorine Pesticides
Or a hot horus pesticides
OrpunionirtsoPesticides
Acid Herbicides
Bass/NeutraWAeid Extractable Organics
TPH Diesel Range
Purgemblo Orgutics (VOA bottle ,e 'd)
TPH Oaaoline lillutoe
TPLVBTEX Cresol ins, Rwige
Phyto Yankton
Temperature on arrival (°C),

couNTv ` im m,
RIVER 13ASIN
REPORTTO Regional Office
other :
COLLECTOR(Sl : �S
Estimated BOD Range:
DIVISION OF WATER QUALITY
Chemistry Laboratory Report f Water Quality
❑ s>�LPLE TYPE
PRIORITY
AMBIENT QUA CaSTREAM EFFLUENT
�[ COMPLIANCE CHAIN OF CUSTODY LAKE ❑ INFLUENT
F.h4ERGENCY VISIT ID ESTUARY !'❑
Station Location:h� �� 11� �r� r•.�
Lab Number
Date Received
Time Received
Rrceived By
Data Reid&"A
Date Reported
Seed: Chlorinated; Remarks:
Slatioo 0Locatioo Code D e Begi (yyfmmldd) Date End (yylmm)dd) Time Begin Timr End Depth - DM, D8, URM Value Type- A, H, L Composite-T, S, B Sample Type
r
�[
BoD3l0 mglL
COD High 340 r*L
COD Low 335 n*L
Coltform MF Fecal 71616 1100m)
CoIifarm : MF Total 31504 lI OOnd
Colifurm- tube Foal 31615 1100m1
Colifomn Fecal StNep 31673 11001IT11
Residue: Total 500 mW
Volatile 505 mg1L
Fixed 510 mglL
Residue: Su t+tded $30 mjVL
Volatile 535 r*L
Fixed $40 mWL
H 4 03 units
Acidity to PH 4.5 436 m9rL
Aaddy to pH 63 435 rrrglL
Alkal miry, to pH 9.3 415 nVIL.
Alkalinity to pH 4.5 410 L
TOC 680
Turbidity 76 NTU
CotifamnTotal Tube lt00 m1
COMMENTS
Chloride 94o mg7L
chlorophyll a EPA 445 0 modified option uWL
Color: True 80 c,u.
Color (pl l) 83 H- c U.
Color. pH 7 d 12 c.u.
Cyanide 720 mjVL
Fluoride 951 mWL
Fnemaldchyde 711180 mWL
Crease and Oils 556 n*L
Hardnets Total 9DO mj�L
Specific Cand, 95 umhoarcm
MBAS 38260 m#L
Phenols 32730 ug/L
Sulfide 945 mgrL
Sul fide 745 mWL
Boron
Tannin & Libnsin uWL
Hexaxalcnt Chrumaum uwt
Bicarbanna negfL.
Carhonale mg/L
Total Dissolved Solids rrrglL,
NH3 w N 6 t 0 m81L
TKN an N 625 rngrL
NO2 plus NO3 as N 630 mg+L
P: Total as P 665 mgmL
PO4 as P 70507 mWL
P: Dimol vad as P 666 m&(L.
K-Potassium rng/t..
Cd- Cadmium 1027 uglL,
Cr-Chromium Total 1034 u8/L
Cu- copper 1042 ug/L
Ni-NKket 1067 UWL
Pb-Lead IOSI ugfL
Zn- Zinc 1092 uj lL
V-Vanadium uWL
Ag- Silver 1077 u
At- Aluminum 1 505 4WL
Be- Bery11 ium 1012 ug/L
Ca- Calcium 916 mWL
Co, Cobalt 1037 ull
Fe- lion 1045 uWL
Mo-Molybdenum u8/L
Sb-Antiman ulVL
Sn-Tin ugfl
TI-Thallium ugfL
ill -Titanium uWL
Hg-1631 ngfL,
Li -Lithium 1132 ag/L
Mg- M esittm 927
Mn-Man ere 1055 u
Na- Sodium 929 refill.
Arsenic:Tota11001 u
Se- Selenium t f 47 u LL
Hg-Mercury 719M u
Pa -Barium ugfL
Orpnochlonne Pesticides
Organophos harus Pesticides
Oega mmazo8en Pesticides
Acid Herbicides
Basa/Neutral&Acid Extractable Orptnics
TPH Diesel Range
Putgeable Orginict (VOA bottler 'd)
TPH Casoline Range
TPKMTEX Gasoline Range
Phyto lankton
To ature on arrival (°C).

COUNTY - S lr :1
RIVER BASIN
REPORTTO IiJ Regional Office
Other
COLLECTORIS)
Estimated ROD Ranee:
Seed: Chlorinated:
Station MIL49ation Code 0911 Date Bean ivvlmmlddl
BOD 310 m
COD Ifie 340 m
COD law 335 m
C4lifonn MF Fecal 31616 1100m1
Colifew MF Tow 31564 11007111
Colifnrm', tube Fecal 31615 1I ODmi
Caliform; Fecal Strep 31673 110Dm1
Residue Total 500 m
Volatile 505 m
Fixed 510 m gLL
Residue: Suspended 530
_mgL
Volatile 515 m
Fixed 540 mjVL
H 403 units
Acidity to pH 4.5 436 m L
AcWay to pH 8 3 435 m
Alkalinity to pH 9.3 415 m
Alkalinity to pH 4 5 41 O m
TOC 690 m
Turbidity 76 NTU
Coliform, Total Tube 1100 ml
CO %] M ENTS
DIVISION OF WATER QUALITY
Chemistry laboratory Report 1 Water Quality
PRIORITY
&MRIENT QA
STREAM
COMPLIANCE: CHAIN OF CUSTODY
LAKF.
EMERGENCY VISIT ID
ESTUARY
Station Location:
Remarks:
Date End (yylmm/dd) .
EFFLUENT
INFLUENT
Time End I Depth - DM, DB, DBM I ValoeType- A, H, L
Chloride 940 m L
Chlorophyll a EPA 445.0 modified option u
Color: True 80 c u
Color; ( H) 83 H- c,u
Color: pH 7.6 82 C.U.
Cyanide 720 m L
Fluoride 951 mg/L
Fonnaldeh de 71880 m
Crease and Otis 556 m
Hardness Total900 m
Specific Cond 95 umhoslcm
MBAS 38260 m
Phenals 32730 u
Sulfate 945
Sulfide 745 mWL
Boron
Tannin & Li in UWL
Hexavalent Chromium u
Bicarbonate m
Carbonate m L
Total Dissolved Solids m
NH3 as N6to mgfL
TKN an N 625 m
NO2 plus NO3 as N 630 mgfL
P: Total as P 665 m
PO4 as P 70507 m
P: Dissolved as P 666 m
K-Potassium m
Cd- Cadmium 1027 uWL
Cr-Chromium Total 1034 u
Cu. Copper 1042 u
Ni-Nicket 1067 ugfL
Pb- I-ead 1051 uwL
Zn- Zinc 1092 u
IV -Vanadium u
A -Silver 1077 uWL
Al- Alummuna I LOS u
Be-Bitryllium 1012 uWL
Co. Calcium 916 mgfL
Co. Cobalt 1037 u
Fe- Iron 1045 u
Mo-Mol bdcnum u
Sb-Antimon u
Srt•Tin u
Tl-Thallium ugfL
Ti-Titanium u
li •1631 n L
Lab Number
Date Received
Time Received
Received By
Data Released
Date Reported
CompositaT, S, B I Sample Type
Li -Lithium 1132 u
Mg- Magnesium 921 m
Ma -Manganese 1055 u
No. Sodium 929 in
Amenic3atal1002 u
Se- Selenium 1147 u
H - Mercury 7I900 u
Be -Banton "till.
Ot anochlorine Pesticides
Orwinciphosphyruis Pesticides
Ot anamtr4 en Pesticides
Acid Herbicides
HaselNeutral&Acid Fxttactable Or snits
TPH Diesel R tne
Pwp4ble Organics LYOA bottler 'd
TPH Gasoline Range
TPHIBTEX Gasoline Kne
Phytoplankion
Temperature on arrival (°C

DIVISION OF WATER QUALITY
Chemistry Laboratory Report 1 Water Equality
SAA7PI.E T�t'pj�
COUNT}' PRIORITY
RIVER BASIN : l AMBIENT QA STREAM ly,p EFFLUENT
REPDRT TO Regional office COMPLIANCE aCHA1N OF CUSTODY LAKE ❑ INFLUENT
Other EMERGENCY ViSL ESTUARY ❑
COLLECTQR{S) : a��
Lab Number
Date Received
Time Rwixd
Receil 4i By
Frtimaled BOO Range: Station Location C
Seed: Chlorinated: Revnarl,s:
Station 1ffLocatioa Code
,� Date 8egi (y}9mmfdd) Date End (yylmmldd) Time k in Time End Depth- DM, Do, Do" Vafne Type- A. H, L Compasite-T, S, B Sample ypt
a 1!! f,
13OD 310 mg/1.
COD High 340 mg/L
COD Low 335 mg/L
CuliformMF Fecal 31616 !l0(Wd
Coliform A4FTotal 315M ltoomi
Cohfmm tube Fecal31615 Pooml
Coliform Fecal Strep 31673 110ON
Residue' Total 500 mWL
Volatile 505 mgrL
Fixed 5W ai)L
Residue- Suspended 530 vnWL
Volatile 535 mg/L
Fixed 540 mg/L
H 401 units
Acidity to pli 4.5 436 mg/L
Actclity to H 8.3 435 mp/L
Alkalinity to pH 83 415 rrby'l.
Alkalinity to PH 4.5 410 mWL
TOC 690 ntg/L
Turbidity 76 N L;
Cohrorm ToW Tube 110o rid
COMMENTS:
Chloride 940 mWL
Chlorophyll a EPA 445 0 modified o tian ugfL
Color. True 80 , cu.
Color:( H) 83 H• o,u.
Color' pH 7.6 82 c U.
Cyanide 720 mWL
Fluande 951 mWL
Futmaldehyde 71890 nvfL
Crease and Oils 556 n L
Hardness Total900 malL
Specific Cond, 95 umhos/em
MBAS 38260 mg1L
Phenols 32730 oWL
Sulfate 945 mp/L
Sul fk745 AWL
Boson
Tannin & Lignin ug/L
Hexavalent Chromium u
Bicarbonate mp'L
Carbonate
Total Dissotved Solids mWL
NM as N 610 *L
TKN an N 625 n
NO2 plus NO3 as N 610 mWL
P: Total as F"5
PO4 as P 70507 mglL
P: Dinolxd as P 666 nVjL
K-Polassium nWL
Cd. Cadmium 1027 upfL
Cr-Chromium. Total 1014 u
Cu- Coppr 1042 u
Nt-NicW 1067 na'L
Pb•Lead 1051 UWL
Zn- Zinc 1092 u
V.Vanadium ulfL
All, Silver 1077 u
Al. Alununum 1405 ug/L
Br- B"Itiurn 1012 uA
Ca• Calcium 916
Co.Cobalt 1037 u
Fe• Lon 1045 ug1L
Mo-Molybdenum u
Sb-Antimony LWL
Sa-Tin usiL
33-Thallium qVL
Ti-Titanium u8/L.
Hg-1631 n
Li -Lithium 1 132 up/L
p.li..927 mg/L
Mg Me
Mn-Manpnese 1055 uglL
Na- Sodium 929 mWL.
Arwnic.Tolal1002 gfL
Se- Selenium 1147 up/1.
1­118-Metcury71900 ug/L
fin -Barium ug/1.
Organochlorine Pesticides
Organo hos orus Pesticides
Chipnonttrogen Paattctdes
Acid Herbicides
Base/Neutral&Acid Extractable Or nits
7PH Diesel Range
Purgeable Organics (VOA botllt r 'd)
TPH Gafolino Range
TPIflBTEX Gasohne Range
Phyto lankton
,Temperature oa actual (°C):

DIVISION OF WATER QUALITY
Chemiatry Laboratory Report I Water Quality
Lab Number
COUNTY Sn M A561)
SAMPLE TYPE
Eluo
Dare Received -
Time Received:
RIVER BASIN:
AMBIENT QA STREAM EFFLUENT
Ractived By
RE I'OAT TO Regiaaal Office
COMPLIANCE CHAIN OF CUSTODY LAKF. INFLUENT
Other
EhIERGENCY MIT <D ESTUARY
data Released
COLLECTOR(S) : Gil �
�
%.�
Pate Reported
Estimated DOD Range:
Station Location: !WRY
1(�
a
Seed: Chlorinated:
Remarks:
Station 1ilLocation Code
Dal
Begin
hnmldd)
Date End ("immldd)
Time Be in
Time Eifd
Depth - P.M. DR, DDM
slue Type. A, H, L
Composite-T, S, B
S3Jnp �'ypr
03
'C
�,
IX
ROD 3l0 MWL
COD High 340 mgfL
COD Law 335 mg'L
Coliform MF Fecal 31616 1I00rrd
Coliform MFTwill 31SO4 /100m)
Coliform: tube Fecal 31615 A 00811
Coliform Fecal Strep 31673 11001111
Residue Total 500 MWL
Volatile 505 mg/L
Fixed 51D mr/L
Residue' Sus pencled 530 n L
Volatile S35 mWL
Fixed 540 s rug1L
H 403 units
Acidity to PH 4.5 436 mg/L,
Acidity to pH 8.3 435 n1wL
Alkalinity to pH 0 3 415 mWL
Alkalinity to pH 4.5 410 mWL
TOC 680 mWL
TuTbidity 76 NTU
Cal iform Total Tube 1100 ml
CUM1ilt1!~'NT5
Chloride 940 rng/L
Chlorophyll a EPA 445.0 modified option ug/L
Color. True 80 c.u.
color: ( H) 83 PH. c.u,
Color: PH 7.6 82 au,
Cyanide 720 mWL
Fluoride 951 trtgll.
Formaldehyde 71990 mp/L
Grease and Oils 556 nil/L
Hardness Total 900 mWL
Specific Cond 9S umhoslom
MBAS 38260 mg'L
Phenols 32730 uglL
Sulfate 945 mgrL
Sulfide 745 ntg/L
Baron
Tannin k Ulpin ugfL
Hexa4ent Chrom um ug/L
Bicarboatla mglL
Carbonate nWL.
Total Dissolved Solids nwL
NH3 sa N 6113 nil.
TKN an N 625 nsgrL
NO2 plus NO3 as N 630 mslL,
P: Total w P 665 nil.
PD4 as P 70507 mg/L
P: Dissolved as P 666 mg(L
K-Potassium trtg/L
Cd-Cadmium IU27 ngrL
Cr-Chromium Total 1034 ujVL
Cu-Co r 1042 ug/L
M-Nickel 1067 uglL
Pb- LeadIDSI ugL
Zn- Zinc 1092 ug/L
V-Vanadium UA
All- Stiver 1077 uSiL.
At. Aluminum l 105 ug/L
Bo- Beryllium 1012 ugrL.
Ca. Calcium 916 UWL
Co- Cobalt 10117 u
Fe. Iron 1045 ugIL
Mo-Molybdenum ug/L
Sb-Aritimony UWL
Sa-Tin uglL
11-Thallium uglL
TrTilanium ug/L
Hg-1631 ng)L
Li -Lithium 1132 L10-
Me. M esium 927 mew
Mn-MAnpnese 1055 UWL
Na. Sodium 929
Arsenic.TotaE ION uWL
Se- Selenium l l47 u{�L.
Hg- Mercury 71900 u L
BA -Barium ri#rL
Organochlorine Pesticides
Or o hos horus Pesticides
Organonitrogen Pesticides
Acid Herbicides
BrtaelNeueraMAcid E#ractable Organics
TPH Diesel Range
Purgeahte Organics (VOA hatt le rc 'd)
TPH Gasoline Rangp
TPH/BTEX Gasoline Ra+tp
Phytc lankton
-Temperawt on arrival ("Cl

COUNTY Ql)1 -
RIVER BASIN:
REPORT TO : Regional Office
Other r
COLLECTOR(S) :
Estimated BOA RanYe:
Seed: Chlorinated:
NfUcation Cade
BOD 310 m
COD Ifigh 340 mLVL
COD Low 335 to L
Coliform: MF Fecal 31616 1100MI
Caliform: MF Total 31504 1I00ml
Coliform: tube FeW 31615 /100m1
Caliform: Fecal Screp 31673 nooml
Residue', Total300 m
Volatile 505 mwL
Fixed 510 mjVL
Residue, Suspended 530 m
Volatile 535 mglL
Fixed $40 m
H 403 units
Acidity to H 4.5 436 m
Acidity to pH 6 3 435
Alkalinity to pli 8 3 415 m
Alkalinity to pH 4,5 410 m
TOC 680 m
Turbidity 76 NTU
Cohform Total Tube 1100 rill
COMMENTS:
DIVISION OF WATER QUALITV
Chemistry Lboratory Report /\Pater Quality
SAMPLE T1'P�
PRIORITY
AMBIENT
QA STREAM 1' EFFLUENT
IRCOMPLIANCE
tg CHAIN OF CUSTODY LAiE Q INFLUENT
EMERGENCY
VISIT ID ESTUARY -71
Station Locs6owhoff
7
Remarks:
Date End (yylmmldd) I Time Begin I Time End I DwO - OM, DB. DBM I Value Type - A, H. L
Chloride 940 m 1.
CWorophyfl a EPA 443.0 modified opion
Color: True 80 c,u.
Color (pli) 83 H- c.0
Color: PH 7 6 82 c U.
Cyanide 720 m L
Fluoride 951 m
Formaldehyde 71880 m
Grease and Oils 556 mSIL
Hardness Total900 mgFL
Specific Cond, 95 umhoslcm
MBAS 38260 mgfL
Phenols 32730 uEj
Stdfate 945 _wL
Sulfide 745 m
Boron
Tannin & Li in ugrl.
Hexavadent Chromium
Bicarbonate m
Carbonate m L
Total Dissolved Solids mFVL
NH3 as N 610 m L
x
TKN an N 62$ m
NO2 plus NO3 as N 630 m
P: Tonal as P 665 m
PO4 as P 70507 m
P: Dissolved as P 666 mWL
K-Porassiarn m
Cd- Cadmium 1027 u
Cr•Chzomium,Total 1034 u
Cu- Copper 1042 u
Ni-Nickel 1067 u
Pb• Lead 1051 ugfL
Zn• Zinc 1092 u
V-Vanadium u
AS_- Silver 1077 u
Al- Aluminum 1105 VIOL
Be. Beryllium 1012 u
Ca. Calcium 9t6 m
Co. Cobalt 1037 u
Fa lion 1045 u
Mo�Moi bdcnum u
Sb•Antimony u
Sn•Tin u
T1,Thallium u
Ti-Titanium u
H -1631 n
Lab Number
Date Received :
Time Received:
Received By :
Data Released :
Date Reponed :
CuMp"Ue-7`. S. B
Li -Lithium 1132 uEVL
Mg- lvlagricsium 927 to L
mn-lvlanpnew 3055 ugfL
No. Sodium 929 m L
Arsenic;Total1002 u
Se- Selenium 1147 u
li- MrrcuTy 71900 u
Ba•Banum u
Or aneeltlorine Pesticides
OTganophosphorus Pesticides
orgarionitfogen Pesticides
Acid Herbicides
BaselNeutraMAcid Extractable Organics
TPH Diesel Range,
Pun eable Organics fVOA horde rc 'd
TPH Gasoline Range
TPRIBTEX Gasoline Rart e
pirimoplanklon
Temperature on arrival °C).

COUNTY
RIVER BASIN:
REPORTTO Regional Office
Other :
COLLECTOR(S) : _ t CrJ[/' r
Estimated BOD Range:
Seed:
Station NILocatien Code
DIVISION OF WATER QUALITY
Chemistry Laboratory Report l Water Quality
PRIORITY
AMBIENT
COMPLIANCE
EMERGENCY
Chlorinated:
Dale Begip (yylmmldd) I Date End (yylmmldd)
11013310 rngfL
COD High 340 m
COD Low 335 m
Coliform' MF Fecal 31616 1100m1
Coliform: MF Total 31504 1100m1
CoUorm: robe Fecal 31615 1100m1
Colifortn, Fecal StrcP 31673 lI00MI
Residue: Total 500 Mij
Volatile 505 rngfL
Fixed 510 m
Residue: Suspended 530 m
Volatile 535 m L
Fixed 540 m
H 403 units
Acidity to pH4.5436 m
Acidity to pli 8.3 435 m
Atkahrity to pli 8.3 4 t 5 m L
Alkalinity to pli 4 5 410 m
TOC 680 m
Turbidity 76 NTU
Coliform Total Tube 1100 ml
COMMENTS:
SA.MPLETYPE
QA STREAM
CHAIN OF CUSTODY LAKE
VIS[T ID FSTUARY
Station Location: _`tit rend
Remarks:
Time End I Depth - DM, DB, DBM
0
Chloride 940 m
Chlorophyll a EPA 445 0 modified option ugA,
Color True 80 c.0
Color: V1 83 H= c.0
Color: pit 7,6 82 C.U.
C snide 720 m
Fluoride 951 mgfL
Formaldehyde 71880 m
Grease and Oils 556 m L
Hardness Total900 rnFVL
Specific Cond. , 95 umhoslcm
MBAS 38260 mg/L.
Phenols 32730 u
Sulfate 945 m
Sulfide745 m L
Boron
Tannin & Li in u
tlexavalent Chromium u
Bicarbonate mg1L
Carbonate Mgll,
Total Dissolved Solids mgfL
El EFFLUENT
INFLUENT
S
Value Type - A, R, L
NH3 as N 610 m
TKN an N 625 MWL
NO2 plus NO3 as N 630 miVL
P. Total as P 665 m
PO4 as P 70507 m
P: Dissolved as P 666 m
K-Potassium m
Cd- Cadmium 1027 u
Cr-Chromium:Total 1034 u
Cu-Co er 1042 u
Ni-Nickel 1067 u
Pb-Lead 1051 u
Zn- Zinc 1092 u L
V-Vanadium ugfL
AS- Silver t D77 —UWL
Al- Aluminum l 105 u
Be- Beryllium t0l2 ugfL
Ca. Calcium 916 m L
Co- Cobalt 1037 u
Fe- Iron 1045 u
Mo-Mot hdenum u
Sb•Antimon u
Sn-Tin u
TI-Thallium u
Ti-Titanium u
}{ -1631 n L
Lob Number
Date Received
Time Received :
Received By :
Data Released
Date Reported
Composite-T, S, B I Sample
Li -Lithium 1132 u
Mg- Magnesium 927 m
Mn-Mariganese 1055 u
Na- Sodium 929 m
Arsenic:ToW 1002 u
Se-SelenitunL147 u
H - Merc 71900 _UJILL
Ba-Barium ugIL
Or anochlorine Pesticides
Or ano hos horns Pesticides
Orgarionitrogen Pesticides
Acid Herbicides
Base/NeutrmI&A Extractable Organics
TPH Diesel Ran e
Pur eable Organics VOA bottle
rPH Gasoline Range
TPH/BTEX Gasoline Range
Phyto lankton
ITempetatute on arrival °C).

COUNTY
RIVER BASIN
REPORT TO 90 oval office
Other
COLLE:CTOR(S) : $ ��
Estimated ROD Range:
DIVISION OF WATER QUALITY
Chemistry laboratory Report! Water Quality
SAMPLE TYPE
PRIORflY
AMBIENT QA STREAM EFFLUENT
COMPLIANCE '� CHAIN OF CUSTODY LAKE ❑ wFLLIENf
EMERGENCY ViSff ID L•STUARV
Station ucation: 1 ` Eit """I
Lab Number
Date Received
Time Received:
Received By
Data Released
Date Reported
Seed: Chlorinsted: Rrmarks:
Station 011,ocatian Code D tell in (yylmmtdd) pate End (yylmmldd) Time Begin, Time End Depth- DM, DB, ABM Value Type -A, H, L Composite-T, 5, B Sample ype
f`
BOD 3 )0 mgrL
COD High 340 rr4VL
COD Low 335 MWL
Colifarm-MF Fecal 31616 110Oml
Colrform MF Total 31504 1100ml
Califumr: tube Fecal 31615 ll0oml
Coldarm Fecal Sirep 31673 11001711
Residue: Total 500 m91L
Volatile 505 rn#L
Fixed 510 MWL
Residue: Suspended 530 m*L
Volatile 535 mg(L
Fixed 540 mglL
H 403 units
Acidity to 2H 4.5 430 mgrL
Acidity to pH 8,1415 mg/L
Alkalinity to pH 91 415 MVL
Alkalinity to pH 4.5 410 m&/L
TOC 680 MWL
Turbidity 76 NTU
Col iform Total Tube I I DO ml
I
COMMENTS:
I
Chloride 940 mWL
Chlorophyll a EPA 445.0 modified o lion upfL
Color: True 80 c u.
Color: ( H) 83 H- c u-
Color: EH7.6 82 cu.
Cyanide 720 niWL
F'luaride 951 mg(L
Fomtaldehyde 71880 moll
Crease and Oils 556 mWL
Hardness Total 900 n WL
Specific Cond. 95 utnhoslcm
MBAS 38260 rnWL
Phenols 32730 ug/L
Sulfine 945 mjL
Sulfide 745 n*L
Boron
Tannin & Lignin ug[L
Hexavalcm Chromium u&(L
bicarbonate rrWL
L
lved Solids mWL
E
NH3 as N 610 m8fL
TF:N an N 625 MVIL
NO2 plus NO3 as N 63B . mg/L
P: Total as P 665 mWL
PO4 as P 10507 mg'L
P: Dissolved as P 666 tr*L
K-Potassium m&q-
Cd-Cadmium 1027 ug/L
Cr-Chromium Total 1034 ug/L
Cu. Capper 1042 u81L
Ni-Nickel 1067 uglL
Pb- Lead 1051 ug/L
Zn- Zinc 1092 ug/L
V-Vanadium uy/L
Ag-Silver 1077 ug/L
Al- Aluminum I I OS QWL
Be- Re,ryllium I Olt ug/L
Ca- Calcium 916 rn9fL
Co- Cobalt 1037 uglL
Fe- lion 1045 ueR,
Mo-Molybdenum up/L
Sb-Antimony ug/L
Sn-Tin ug/L
TI-Thallium u�l
Ti-Titanium ug/L
Hg-1631 ng/l-
Li•Lithium 1132 ug/1.
Mg- Magnesium 927 mWL
Mn-Man ese 1055 ug/L
Na-Sodium929 trtglL
Arsenic:Tatal t002 ug/L
Se -Selenium 1147 uglL
HWMercury 71900 ug1L
Ba-Batium ug(L
Or&ynochlonne Pesticides
Orpno has horusPesticides
Orprronitrogen Pesticides
Acid Herbicides
Base/Neutral&Acid Extractable Organics
TPH Diesel Range
Purpable Organics (VOA bottle req'd)
TPH CM301ine Range
TPH/BTEX Gasoline Range
Phytaplankion
Temperature on arrival (eC)',

DENR-FRO
r
I
I
FORM IFRBD-7 AM A� � � Z�
Waste Structure Freeboard and Daily Precipitation Record
DWQ
Farm Owner Facility Number -
Operator MonthlYear
".Arm
%29
719
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard levels must be recorded at least weekly.
3. Rainfall must be recorded for every rain event_

F'.
FORM FRBD-1
Waste Structure Freeboard and Daily Precipitation Record
Farm Owner Facility Number -
Operator MonthNear
Ivy
��I�
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spilhvay should be recorded.
2. Freeboard levels must be recorded at least weekly_
I Rainfall must be recorded for every rain event.

DENR-F:FIC)
FORM TRAM-1
Farm Owner
Owner's Address
Owner's Phone #
Five Bridge Rd
Animal Waste Transfer Record APR 4M
Record Each Transfer of Waste Between Lagoons or Third Party Dwa
Facility Number 82 - 458 s!
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
Date
Time
Nutient
Analysis
Transfer From
(lagoon 10
Transfer To
[lagoon 10 or third arr
olume
Transferred
"Third Party Information
Permit #
Name
Phone #
318112
4:00 PM
2
Field and Spill area
Lagoon 1
13,512.50 gals
`Waste transferred back into lagoon it was irri ated from, due to ponding in field and waterwa .
'Volume Transferred must be recorded in gallons, tons, or cubic yards.
"Third Party must be provided with nutrient analysis.
Waste Transfers over 4 cubic yards must be accepted by a permitted facility or a field in the permittee's WUP.
311463

i
A
FORM FRBD-1 t a ��} �Oi' 1,- 3 J
Waste Structur6 Freeboard and Daily Precipitation Record 7�
Farm Owner Facility Number
Operator
Date
(-nvddlyy)
"Waste
St ct F
#
#
ff
r
-
3-
--30�.
.33
33
34
30
443
-:371
d l- 11
4-I
afl- 1r
ol
ii
1 f ! /
✓ V
IfI
S
1�- 1
37
W-o
U-4
1- !
L
U ptu+}•,'
'^-hes) �
'Precipitation
(inches)
Initials
I
L .
~
L
L.
Lr
_�
--...
F L .
Qi God "rd is the dli7tt erence c/weep tha-�vAst poir1t bfol�tgoon embankment and the level of liquid. �" 5
For lagoons with spillways, the difference between the level or liquid and the bottom of the spillway should be recorded_
2. Freeboard plus available storage capacity must be recorded at least weekly.
3- Rainfall must be recorded for every rain event. 3114/03

1
2
3
FORM FRBD-1
�,'7 / 9 J!!�,
9 P) /9,t
Waste Structure Freeboard and Daily Precipitation Record g [�
Farm Owner -� Facility Number -
Operator
Date
(M-"d/yy)
to �, „^' ~^ ~� " "^^��es)
A
T
-Precipitation
(inches)
Initials
#
Ap
�
Zo—p
l
IS- 11L.
3
!� Awl
I�
I
�I
I
I
1. Lagoon freeboard is the difference between the lowest porn! of a lagoon embankment and the level of Liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus available storage capacity must be recorded at least weekly.
3. Rainfall must be recorded for every rain event. 3l14103

i E
DENRC-FRO
FORM FRBa-1 APR 0 5 2012
Waste Structure Freeboard and Daily Precipitation Record DW'p,
6lIIYO
Farm owner Facility Number -
Operator Month.Near
Waste
Structure Freeboard
(jnC heS)1,2
Precipitation
.a�
K
K
�
I -
31
-VA
Lk 0 FAY
©►,ra��m�►�
e►,r�em��a
W,
�►,m
Q
�m
WRM,
�LYZIJL7�"
IN
e�m
7A
MAM�00
MOM
®!MOMS
WE M-
�
mom
"M
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillways. the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard levels must be recorded at least weekly.
3. Rainfall must be recorded for every rain event_

FORtlif FRBD-1
Waste Structure Freeboard and Daily Precipitation Record
Farm Owner Facility Number
Operator MonthlYear
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
Freeboard levels must be recorded at least weekly.
Rainfall must be recorded for every rain event.

NCDAACS Agroniomici:13I I wvlw.ncagr.gov/agt'onotni/
0
"�.Riporl:W 56W�,�.
Grower.-
Franklin Lindsay Farms Inc. copiff lo"
2560 Fkv Bridw Rd.*
Clinton, NC 28328
DENR-FRU
01. K WasteAnaiysisRohort
N Ilk
Farm:
APR 0 5 2012
Dwo
Received: 02116/2011
Completed: 02/22/2011 Links to Helpful Information
Sampson County
Sam . lellniorn,
p at
-h d
orf un ess,oIt eMse note
z -z.
z
Sample 1D.
N
P AK Ca
A19
S
Fe Mn zt)
B
Afu Cl C
t
if f l
Total 299
23.3 426 93.3
28.7
26.9
1.92 0.21 Loot
0.53 1.(A)
IN--N
Waste Code:
-NH4
YnNi rdiC.
Pb
Al
Scso pH
SS -N
DIV% ("CP'% ALE(liga])
ALS
NO3
247
7,38
Description:
OR-N
Swine Up= Lig.
Urea
Recommendations:
Nutrients Available for First Crop
Ilks/1000gallons-
Other Elements
lbs1100oxallons
Application Metbod
N P205. K20 Ca AV S. Fe
Mn
21, Cu
B mo C1
Na Ni
Cd A Al so H
Irrigation
1.2 0.31 3.4 0,54 6.17 0A6 0,01
T
0.01 T
0.01
2.1
'.--..."-�bra0yttsUlt6
�Poti*r.m,1ll1on6nkss'itherwfie noted)lsiupielinfoiFi�tion,rUrl(,"
Sample JD:
IV
11 K Ca
'sfg
S
Fe Afn Zn
Cu B
Ato Cl C
34
710141 326
28.9 510 129
3813
26.2
2.48 0.27 1.04
0,52 1.86
IN-N
Waste Code:
-NH4
ALS
-NO3
Na Ali Cd
it
Al
Sc Li pH
DIV% CCE% ALE(El)
279
7.41
-
Description.-
OR-N
Swine Lagoon Liq.
Urea
RecommCgIdMiql1j:
. Nutrients Available for First Crop
IbS11000gallons
Other Elements
lbs11 000 gallons
Application Method
N PJ05 K20 Ca hig S Fe
Mn
zn Cu
B Mo Cl
Na Ni
Cd A Al so U
Irrigation
1.4 0.39 4.1 0.75 0.22- 0.15 0.01
T
0.01 T
0.01
2.3
pq.MIIIWj--tWess ottiimise noted)
Sample IP:
IV
P K Ca
S
Fe Mn zn
("a 8
310 Cl C
PN
Total 304
IN-N
26.0 442 109
32.6
20.7
1.98 0.23 0.78
0.47 1.73
Waste Cade:
-NH4
ALS
-A'03
Na Ni Cd
Pb
Al
k U P H
SS C.-N
IN% C011% AI,E(Kle D
263
7.41
Description:
OR -IV
Swine LMon Lig.
lima
Hecom�nendatlons:
Nutrients Available for First Crop
ffislloftgallmu
Other Elements
IbS11000gallons
Appikation Method
�N P205 KM" ',Ca, , - I Mg-- S Fe.
Mn
zn Cu
B MO (71
Na Ni
Cd Pb Al Se it
Irrigation
1.3 0.35 3.5 6,64 0. 19'- 0.12 0.01
T
0.01 T
0.01
2.2

.NCDA&CS Agronotnic Division _Phone: (9]9)733=2b55 "`Wclisite ww�w:ncagr:gov/agronaml/
Grower: FranWiri Gindsay`Farinslteport: WOSbbS° ;: Page: 2
Sample7nfoemation
s
: LabotatoryResults (parrs per:rlilliion unless et6t rwise noted)
Sample 1D,
2
H
Waste Code:
ALS
Description.
Swine L on Mg.
N
F X Ca
Mg S
Fe Mn
Zn
Cs B MO CI C
Total 345
IX-N
-A'H4
-NO3
OR•N
Urea
29.4 524 114 34.8 22.4 125 0.26 0,90
0.52 1.73
Na M Gil 6 A/ Se M pH
b;S C:N Ubt% CCI:% ALE( El)
273 7.43
Recammen cans:
Nutrients Available for First Crop
lbs i000 allons
Elements lbs/1000 allons
Application Metbod
N h05 K20 Ca ;119 S Fe
1.4 - 0.39 4.2 _ o,67,. 0.20 0.13 %0.01
Afn Zn Ca
T 0,01 T
B My
0.01
Cl
rer
Ni Cd A At Sc U
North Carolina
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
A- .t
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
Tobacco Trust Fund Commission
- Steve Troxler, Commissioner of Agriculture

9 -2655 )733 We 'site.- vh*.60gr.g6v/ajro
8875
Grviver
Franklin Lindsay Farms Inc.
Copies to.,
01
2560 Five Bridge Rd,*
WasteAnaiysisRohort
Clinton, NC 28328
rrrni:APR
OENR-FRO
0 t 2U12
Received: 06/15/2011
Completed: 06122/2011 Links to Helpiul Information
Sampson County
DWO
.Sam It Inc ormatlin.,-,
P
bi lis'(parts P6 M'Illlon' unless 6twekiBe'n6tid)-,.""'.
Laboratory Results'
Sample ID.
N
P K Ca
Afg
S
Fe Mn z?f
Cu
If
U& Cl C
T0141 455
is -IV
2515 595 122
36.6
22,7
3.88 0.29 1.57
0.72
1.67
Waste Code.
-NH4
AtS
403
Na Ni Cd
Pb
At
so M PH
SS
ON
/)Jf% cch,% ALE( I)
227
7.9
Desolation:
OR-iV
Shine Upw Li .
Urea
Nutrients Available for First Crop
1bs1100galMns
Other Elements
lbs110Mgallons
Application Melkw
P205 K20ca Mg S. Fe
Ma
Tar Cu
8 No C1
rN
Ni
Cd A At so Li
1.9 0,34 4.8- 0.71 0-21 0,13 0.02
7
0.01
0.01
1_9
Sample. Inibirmi-atI66
un e
5 Ulkiratory,Rt�sulti artifated) permi 116ii: I'si otLhiMW-
so mp fe Im.
A'
P K Ca
Afg
S
4PO Mn zn
C"
8
Mu C1 C
.1 ,PT 1
Total 505
l'V-'V
28.4 677 140
42.5
71.3
4.19 0.32 1.31
0.66
1.82
Waste Code.,
-NH4
ALS
-NO3
Na Nf Cd
Pb
Al
SO Li PH
S5
C.-Al
D110 M3 ALL'( l)
264
7.9
Description:
OR -IV
Swine La on US.
Urea
-Recommendations:
Nutrients Available for First Crop
lb$11060gallons
Other Elements
lb$11000gallons
ApplicalionMelbod-
N P205 K20 Ca Mg S., Fe
Mn
zn Cu
8 Mu C/
Na
M
Cd Pb At Se U
lrrigtidon
.11 5.4 082 "'-, 0.25 0.12 0.02
T
0.01 T
0.01
2.2
Sainple
Lab,6ktbq w persu is parin rioted) �i�
Sample 1D.-
N
P K Ca
At 9
S
Fe AM N
Co
8
Ato 0
HK'
Total 493
27.1 634 119
36,5
23.0
3,76 1).31 IM
1.46
131)
Waste Code,
-NH4
Na Ni Cd
A
Al
SO U PH
SS
C.-N
911% C(1'h1% ALE(Kgal)
AUS
-NO3
247
7.9
Description,
OR-N
Swine Lopon Uq.
Urea
ltec6mMelidatlons:
NutrientdAvailable for First Civp
&L1000gaUm
Other Elements
I&II000gallons
Applkashm Melbod
N. hos, K20 Ca Mg -S Fe
Afn
zn Cu
8 No Cl
Na
Ni
Cd Pb At so Y
2.1 0.36 5.1, 0,69 0.21 0.13- 0.02
T
0.01 0.01
0,01
211

NCAA1kCS Agronomic Alvlsian r Phone'(919)733=2655:Web site: vvww.ncagr.govlagcanomtl
Grower: Franklin Lindsay Farmskepoet- WO8875 ` . _. Page:°2
Sample lifoiraition
I abaratory. Resutls (parts per;million unless otherwise. noted) = ,
= .•: _
Sample 1D:
N
P x Ca
nls
S Fe AM
za
Cu H Mo Cl C
PN r=: w
— —Z a-"
Waste Code:
ALS
Description.
Swine L' un Li .
Total 393
IN-N
-NH4
-NO3
OR-N
Urea
22.7 531 115
34.1
18.6 3.23 0.27
1.14
D.54 1.52
Na Ni Cd Pb Al Se H pH
SS CY I)Itf% CCP% ALE(O
209 7.87
Recommen ions•
Nutrients Available for First Crop_-lbs
1000 gallons
other Elements lbs 1000 gallons
Application Method
Irrl tinn
N IW5 W Ca, _ AV S Fe :
1.6 . 0.30 - 4.3 0.67 .- 0.20 0.11 _ O.D2
Mn
T
A Ca H Mu
0.01 T 0.01
Cl
Na N1 Cd Pb Al Se Li
1.7
North Carolina
Reprogramming of the laboratory -Information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you fur using agronomic services to manage nutrients and safeguard environmental qualil)'.
Tobacco Trust Fund Commission - Steve Troxler, Commissioner of Agriculture

INCDAMS Agronomic Dlviiion° -Phone: (919)733'- 6W. '_Web site: www.ncagr.gov/agronomI/
"
-Report- W00748
Grower:
Franklin Lindsay Forms Inc.
Copies to:
2560 Five Bridge Rd.*
OENR--FR
Chnlon,NC 28328
i p
WasteAnaiysisRhorte®WQ
APR Y 5 Z012
by �llMll 1r'"
Fprrn:
Received: 08/1012011
Completed: 08/18/2011 Links to Helpful Information
Sampson County
5ample:Intormotion
Guboratory Results (paMs'per million unless atherwisc natcd)
sample ID:
N
P K Ca
mg
S
Fe AM
Zn
Cu
B A)
Cl C
Total 230
34A 602 132
46.7
19.3
5.65 0.34
1,06
0.51
2.03
IN-N
Waste Code:
VH4
Na M Cd
Nb
Al
Se Li
PH
SS
CN Uif%
CUN ALE.( gal)
Al's
-NO3
311
7.97
Description:
OR-N
Seine L n Mg.
flrea
Recommendations:
Nutrients Available for First Crop
1bs/1000 allons
Other Elements
lbs 1000 alloys
Application Melbod
N P205 K20 Ca Mg S Fe
Mn
Zn Cu
B Mo
Cl
Ala
Ni Cd
Pb Al Se Li
Irrigation
-pA96 0.46 4:8 0.77 0.27 0.11 0.03
T
0.01 T
0,01
2.6
':Satnpleanfo�mation
>>La6oratory Results (parts;per million unless utheraise nuted)�_ �
- .� =
x
-
-
- -
sample 1D:
N
P K Ca
Ifg
S
Fe AM
Zn
Cu
H 1110
C1 C
&4 °4'
Total 313
33.8 593 111
45.0
206
3.93 0.31
1.15
0.39
2.21
LY--N
Waste Code:
-NH4
ALS
-,v03
Na Ni Cd
Pb
At
So Li
pH
SS
C-N AIM
[.'(,h% ALE( ai)
307
7.98
Description:
OR-N
Swine Upon Li .
Urea
Nutrients Available for First Crop
lbs 1000 allons
Other Elements
lbs11000 allons
ApplicationMelbw!
N P205 K20 Ca Afg S to
Mn
Zn Cu
B Mo
Cl
Na
Ni Cd
Ph Al Se Li
Irrigation
1,3 0.45 . 4.8 0.65. 0.26: _ 0.12 0.02
T
0.01T
0.01
2.6
Sample Information
IAshoratery Results (parts per miiflan unless otherwise Hated):
sample 1D:
N
P K Ca
M9
S
Fe Nn
Zn
Cu
B .iio
CI C
Total 285
36.7 562 172
82.0
34.6
9.12 2.98
2.69
0.83
1.75
IN-N
Waste Code.
-NH4
ALS
-NO3
Na Ni Cd
Pb
Al
Se Li
pH
SS
C.A' O31%
Cell% ALIi( l)
253
7.96
Description:
OR-N
Swine Lagwn Ll .
11wa
RecommendAtions:
,. - Nutrients Available for First Crop
lbs 1000 allons
Other Elements
1bs/1000 allons
Application Afethod
N P205 K2.0 Ca - = =• ',MgS, Fe
AM
Zn Cu
B Mo
C!
Na
Ni Cd
Pb Al Se Li
Irrigation
-1.2 0.49 ', 4. , x'. .1.0 .0.48'- 0.26 ' ,..0.05
0.02
0.02 0Al
0.01
2.1

ANCDA&CS Agronomic Division ' Phoi e:-(9]9)733-2655 _ - ;Web si{e:;www.ncagr.gov/agronami/ ' .
Grower: Franklin Lindsay. Farmsiteport: W00748 ' _ Page: 2
;Sample lrifoi�matlon
.I:abaratory:Resulfs (part�peT,miilfan unless utherivise Hated)
= 5
z
Sample ID:
N
P K Ca
Mg S
Fe Mr,
Zn
Ca B Mo Cl C
PN t . ` w'
Total 233
IN-N
30.9 498 86.4
37.3 18.5
3.55 0,25
o.84
0.35 1.95
Waste Code:
-NH4
ALS
-NO3
Na Ni Cd
Pb Al
Se Li
P H
5S Cal' DAM CCAW, ALE( U
282
7.98
Description:
OR-N
Swine Lapon Li ,
Urea
Recommen o
Nutrients Available For First Crop
!bs 1000 allows
Elements rasnnoo allows
Application Afetbod
N P205 _ K20 : Ca' Mg,. S tie
Mn Zn
Ca B Mo
Cl
Ni Cd Pb Al Se it
Irrlgallon
" 0.97' • 0.41 AO 0.50 ; a22 0.11 OM
0.01
T 0.01
rNa
North Carolina
Reprogramming of the laboratory -Information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
Tobacco Trust Fund Commission -Steve Traxler, Commissionerof'Agriculture

N 'Aofio lci)lvi' I;"' -Ohone:-(910)733�'�6s-5�,---!,.Web.site'l.,www.n'cW.gov�/*ono-
CDA&d M 8 n, mi/."
epoit: W03747.',,-'-,,'
Grower.,
Franklin Lindsay Forms Inc. copies to:
2560 Five Bridge Rd.*
Clinton, NC 28328
DENR-FR(
Waste AnalysisReport
Farm-
APR 0 5 2012
f)W()
Received: 12/07/2011
Completed: 12/1412011 Links to Helpful Information
Sampson County
.IS am plel nformat [on
Laboratory Resultsp" per million un'l-s' therwis e noted
Sample 1D.-
P K Ca
4
S
he Aft, b,
Cu B AN
("I C
tip
Total 260
28.7 561 121
43,3
31,6
2.98 0.25 0.96
0.59 1.48
Waste Code.-
-NH4
ALS
-A103
Na Ni Cd
Pb
At
Se Li p H
IVIV ON /)M%
CCE% ALE(W)
246
7.59
Description.
OR-N
Sixine L"n Lig.
111,04
Recommendations:
Nutrients Available for First Crop
lbs11000,gallons
Other Elements
lbsll000gallons
Application Metbod
N P205, K20 Ca Afg S Fe
Mu
zn Cu
8 Mo C1
Na Ni Cd Pb
At so Li
Irrigation
1-1 0.38 4.5 0.71 0.25 0,18 0.02
T
0.01 T
0.01
2.1
mnpI.elnkrinitliu--,Liboto*A4416'Ouit
tWf"vfi 6nlesi itiege noted):
Sample ID.
N
P K Ca
A19
S
Fe M11 bi
Cu 8 Afo
Cl C
FINS`
7bial 215
23.7 431 62.0
27.3
26.9
1.58 0.19 1.31
0.37 1.28
I
t. Z-
IN-N
Waste Code.
-NH4
ALS
-IV03
Na Ni Cd
A
At
so U It
SS CIN DIff%
CCPII% ALE( 1)
193
7.59
Description.
OR-N
Swine Lagoon Mg.
Ilrulq
Recommendations:
Nutrients Available for First Crop
lbs11000gallons
Other Elements
lbs11000gallons
Application Metbod,
x P205 K20 Ca Mg = S Fe
Afn
zn Cu
B Mo C/
Na M Cd Pb
At Se Li
Irrigation
0,90 0,32, 3.5 0-36; 0.16 0. 16, 0,01
T
0,01 T
0.01
1.6
Sample
S it, P
-Ni 1
rat Results s. noted)
(pir
Sample /D.
A'
P K Ca
1119
S
fe Afro Do
Cu 8 $to
C1 C
249
29.8 531 98.2
38.5
32.7
2.29 0.25 1.02
0.31 1.50
LV-N
Waste Code.,
-2VH4
ALS
V03
Na Ni Cd
Pb
At
Se U pH
S9 C.-N Riff
CCM ALI,.(Krd)
238
7.56
Description:
OR-N
Swine Lagoon Uq.
Urea
Recommendations.'
Nutrients Available forTirst Crop
M811000,gallots
Other Elements
1bN11000gallons
Application Metbod
N, P205. KX - Ca, Mg S Fe
Mn
Zn Cu
B Mo a'
Na Ni Cd Pb
Al Se U
Irrigation
1.6 0.40 4.3. -7J0,57 0.22 0,19 0 1 .01
T
0.01 T
0.01
2.0

ACAAMS Agronomic Division .:=Ph6ne:<(9i9)733-2655 weh sitei.wwvv t caRr.gov/agrenomi/
; ; _ Grower: <Frinklin'Lindsay Farni4epoit W0374V' ° = Page: 2
Sample Infermatiaq ? „
k l a6orat9ry Results (parts per miliioa unless otherwise rioted)
_=
z
Sample ID:
N
P K Ca
AM
S
Fe Mn Zn
Ca H Ma Cl C
Waste Code:
ALS
DescriplAm.
Swine L• n Li .
Total 230
NH4
-NO3
OR-N
Urea
24.1 452 101
36.2
28.4
2.62 0.22 0.86
0.35 1.28
Na Ni Cd Pb Al Se Li tH
SS C.N DAM CCI:%
204 7.54
Re a me ion :
Nutrients Available for First Crop
lbs 1000 allons
Other Elements lbs/1000 spans
Applwalion"Melba!
Irripllon
N P205 K20 - Ca. Mg S Fe
0.96 ., .. 0.32. 3.6 . 0.59 _61 P 0.17 0.0.2
Mn
T
Zn Cu
0.01 T
H Mu CI
D.01
Na Ni Cd Pb Al Se Li
1.7
U.North Carolina
-� Reprogramming of the laboratory -information -management system that makes this report possible Is being funded
T ' { through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you jar using agronomic services to manage nutrients and safeguard environmental quality.
Tobacco Trust fund Commission -,Steve Troxler, Commissioner of Agriculture

NCDAMS Agronomic Division Phone: [phone] Web site: www.neagr.gov/agronomi/
Report: W05537
Grower:
Franklin Lindsay Farms Inc.
Copies
to:
�� ` 1 , •, ,.
2560 Five Bridge itd.*
?y
Clinton• NC 2s328
DENR-FRO
Wastenalysis eportFarm:
R'li1 .l 05 6V {4
kX NIM 1'Al'1• -
4l
Ma
Recoived: 02128/2012 Completed: 03/08/2012 Links to Helpful Information
Sampson County
Sample Information
Laboratory Results ({arts per million unless otherwise noted)
Sample ID:
N
P K fa
Afg
S
Fc AM
Zn
Cu
8
M,
IM2 II
Total 482
31.2 601 120
37.2
27.4
4.113 0,47
1.58
0.58
1.83
t - . _ ._ J
IJV-N
Waste Code:
-N114
Na Ni Cd
Pb
Al
1'e it
p H
SS
C"N
D.V )6 C'OM AI,E( )
AL.S
-NO3
283
7.45
Description:
OR-N
SKim Caguan Li .
lima
It o ions'
Nutrients Available for First Crop
lbs/100d llmrs
other Elements
fbs 100ft {togs
AM&atwn Md bad
N P205 920 Ca Afg S Fe
AM
Zn Cu
B Ma
C1
Na
Ni
Cd Pb Al Se Li
frrWon
2.0 0.42 4A 0.70 0.22 0.16 0.02
T
0.01 T
O.01
2.4
Sample In%rmation
Laboratory Results (parts per million unless otherwise noted)
Sample I&
N
P K Ca
Afg
S
Fe Aft,
Zn
Cr+
8
Afo Cl C
ti
3A4
Total 368
24.0 489 112
33.7
24.6
3.14 0.37
1.54
0.51
l.61
1N--N
Waste Code:
-NH4
AIS
-NO3
Na Ni Cd
P6
Al
so Li
En
SIV
(.,.•N
931% CCP% ALE( pl)
259
7.45
Description:
OR-N
Swine L von Li ,
fires
Nutrients Available for First Crop
lbs 1000 allons
Other Elements
lbs11000 allons
Application Method
N M5 K20 Ca At S Fe
Ma
Zn Ga
a MO
C!
Na
Ni
Cd Pb Al Se Ll
Irripdon
1.5 0.32 3.9 0.66 0.20 0.14 0.02
T
0.01 T
0.01
2.2
Sample Information
Laboratory Results (parts per million unless otherwise noted)
Sample 1D:
N
P K Ca
Iffs
S
Fe AN
Zu
CH
B
Ak, C1 C
PN
Add 418
25.9 491 105
52.0
23.0
3.29 0.38
1.66
0.83
1.64
_
IN--N
Waste Code:
-N114
No Ni Cd
1'b
Al
Se Li
P H
SS
C:N
DAM CUN ALF.( I)
ALS
-NO3
256
7.44
Description:
OR-N
Swine LW n U .
Urea
Recommendations:Nutrients
Available for First Crop
lbs 10V10 allons
Other Elements
M11000 allows
Applkation Melbod
N P205 K20 Ca Afg S Fe
Mn
Zn C'u
8 Mo
a
Na
Ni
Cd A Al Se H
IrrW-O n
1.7 0.35 3.9 0.61 0,19 0.13 0.02
T
0,01 0.01
0.01
2.1

NCDABCS Agronomic Division Phone: [phone] Web site: www.ncagr.gov/agrononW
Grower: Franklin Lindsay FarmsReport: W05537 Page: 2
Sample Information
Laboratory Results (parts per million unless otherwise noted)
Sample ID:
N
P K Ca
Aig S
Fe AM
Zn
Ca B Aft) Cl C
Total 474
26.2 502 110
33.2 26.7
3.38 0.40
1.47
0.68 1.72
N&F
Waste Code:
-NH4
AI.S
-NO3
Na Nf Cd
Pb Al
Se li
PH
SS C.N UN% CCF.% ALE(' I)
269
7.43
Description:
OR-N
Swlnc L n Mg,
Urea
Nutrients Available for First Crop
lbs 1000 gallons
Other Elements lbs 1000 allans
Appliealimi Melbod
N P203 K20 Ca M8 S Fa
AM Zra Cn
a Afo
Cl
Na Nl Cd Pb Al Se U
Irrigmion
2.0 0.35 4.0 0.64 0.19 0.16 0.02
7 0,01 7
0101
2.3
North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
stL ►'�W
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
Tobacco Trust Fund Commission -Steve Troxler, Commissioner of Agriculture

_ ,rm IRR-2
REPORT DATE:
TRACT # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
- Owner's Phone #
Crop Type
Lagoon Irrigation Fi.., .a Report
8/1512011 One Form for Each Field per Crop Cycle
ALL � 6-CB � FACILITY #:62-4581459 � TM ---- ------
3.76 _
F,,RANKI{�i��ll�i[7SAYl`E�I.�I` +."' t Irrigation Operator FRANKLIN LIOSAY __.
�2560 FIVE BRIDGES RD _ Irrigation Operator's
�2832$ Address —�� - - ,-- — ----- - -
(910)-564 4091 _ Operator's Phone #
From Waste Utilization Plan
BERMUDACRASS Recommended PAN 275 0001000
1 Lnnr inri fihslacrn) = f91
(1)
(2)
(3)
(4) _
(5) (6)
(7)
(_8)
(9)
(10)
(11)
Date
mmldd/yr
--�-
Start
Time
----
End
Time
Total --
Minutes
# of Sprinklers Flow Rate Total Volume
Operating
Volume
per Acre
_
Waste Analysis
PAN_
PAN Applied
_
Nitrogen Balance
--�
-
(3)-(2)
�� (gallmin)
(gallons)
(6)x(5)x(4)
_ (gallacre)
71(A)
- (lbs11000 gal)
See (9) Below
(lbs/acre)
(8)x((3)/1000
--(lbslacre) --
See (11) Below
5/23/2011
9;00 AM
12:00 PM
160
1
1
281
281
50,580
50,580
13,452
13,452 -
0.99
- — 1.90
13.3
— 25.6
+ 262
+ 236
814/2oi l
8:00 AM
11:00 AM
_ 180
HOURS LEFT TO PUMA
ON ENTIRE FIELD USING THE E Z�-7. I or 4.58I
CURRENT SAMPLE ANALYSIS AC. IN.IACRE
101,160 39 (+) NUTRIENT NEED
CROP CYCLE TOTALS l.y NUTRIENT excess
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value reeieved by subtracting Column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1of1
Owners Signature
Certified Operator (Print)
Operators Signature----�-�-�----- --------�--

a _�*
-jrm IRR-2
REPORT DATE:
TRACT # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
Crop Type
Laaoon lrrioation Fl...js Reoort
8/15/2011 One Form for Each Field per Cron Cvcle
I ALL 7-CB --� FACILITY 0: 62-4581459
3.43 —
F,�RANKCINi INQSAY:FIN;g`',•�,r'":y?P_-",+'°.3J I Irrigation Operator F14ANfCEtN LtDSAY
I2566FIVE BRIDGES RD Irrigation Operator's
---- -- --- -- --- -_-_- l
Ct_lNTON NC 2832t3 Address
(910y-564 4091 Operator's Phone # +
From Waste_Utilization Plan
-BERMl7DA�aRASS Recommended PAN E` 300 1I 00jI
t-oading (lbs/acre) = 18) I - - I - • -- -'01000
I
0)
(2)
(3)
(4)
(5) (6)
(7)
(8)
(9)
(10)
(11)
Date
Start
End
Total
# of Sprinklers Flow Rate
Total Volume
Volume-
Waste Analysis
PAN Applied
Nitrogen Balance
mmlddlyr
-.._- _.-
Time
_ - -.
Time
_ _ _ .--
Minutes
--__..__-______._-_
Operating
�_.-•-(gal/min)
-
per Acre
PAN
-
-
—(lbslacre)
-(gallons)
(gallacre)
(ibslf0oogal)
(lbslacre)
(3)-(2)
(6)x(5)x(4)
711A)
See (9) Below
(B)x(9)11000
See (11) Below
5/28/2011
18:00 AM
1-1:00 AM I
160
1 j 281-
I
I
50,580
14,746
0.919
14.6
+ 285
815119
-
1:00 PM
4:00 PM 1!
180
-- - -
1 281
50,580 1
14,74&f --
- - �1.90
28.0
µ+ 257 -
HOURS LEFT TO PUMP i Z%.fi I or { 4.99
ON ENTIRE FIELD USING THE f. i J .-_._.�
CURRENT SAMPLE ANALYSIS AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (8). Continue
subtracting column (10) form column (11) following each irrigation eve
1of1
160 43 (+) NUTRIENT NEED
CROP CYCLE TOTALS I-1 NUTRrENt EXCESS
Owner's Signature
Certified Operator (Print) ---.__--
Operators Signature-------- --- ._ - -- - ----�--.

-_srm IRR-2 Lagoon Irrigation Fi,..js Reoort ,
REPORT DATE: 8/15/2011 One Form for Each Field per Crop Cvcte
TRACT # I Field 0 ALL 5- a J` FACILITY #:82-4581459
Fields Size (acres) = (A) 2.91
FARM OWNER: FRANKC4.IN�LINQSAYIN'�~t�Fi:j Irrigation Operator IFRANKLIN LIDSAY
Owners Address 2560 FIVE BRIDGES RD _ Irrigation Operator's
HINTO_N__ _ NC 28328 Address
( I--- _ - - -- -- —
�Owner's Phone # J (910)-564-4091 _ Operator's Phone
From Waste Utilization Plan _
Crop Type BERMUDAGRASS Y - Recommended PAN 225 00floo0
f nzrlinn lfi�¢farrwl c rRl �------'—�-- -
(1) (2)
(3)
(4)
(5) (6) (7)
{8)
(9)
_(10)
(11)
Date Start—
End
Tatal�
# of Sprinklers Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
mmtddtyr Time
Time
Minutes
Operating
per Acre
PAN
-------------�--
(gal/min) ._-(gallonS)
(gailacre)---(ftrs/1000gat}
-(lbslacre)
'-(lbslaGre)
(3)-(2)
(6)x(6)x(4)
71(A)
See (9) Below
(8)x(9)11000
See (11) Below
8/3/2011
8:00 AM
1 10:00 AM 120
1
281 33,726
E"OURS
11,588
2.10
24.3
+ 201
LEFT TO PUMP
ON ENTIRE FIELD USING THE
_�$_ —I
or 13'S2�
33.720
CROP CYCLE TOTALS
24
tt) NUTRIENT NEED
(-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC. INIACRE
(9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section
(I I)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
Owner's Signature
Certified Operator (Print)___ --
Operator's Signature _

Laaoon Irrigation Fli—As Report
irm IRR-2
REPORT DATE:
8/15/2011
One Form for Each Field per Crop Cvcle
-_
- -._- -
FACILITY 0: 82-4581459
TRACT # I Field #
j -� A LL
4-CB _—_ L
�
f
Fields Size (acres) _ (A)
FARM OWNER:
_ _ _
2.29 - irrigation Operator FRANKL�-
IN LIDSAY
—f
Owner's Address
2564 FIVE BRIDGES RQ -� - Irrigation Operator's.
BRIDGES -
i_LNC
-
- -- ---
CLINTON
Address
�28326 --- — -- - ---
- - --1
- -- -- - -- _ - Operator's Phone # _
---- ---------
Owner's Phone #
- - - -_-
I(910)-564-4091
-
From Waste Utilization Plan __-__ --- -
_
' BERMUDAGRA55} Recommended PAN 225
000/000
p Type Crop T e
I Loading (Ibslacre) = (B)
(1) (2)
I
(3) -- (4)- -
-
_ (5) (6) - - (7) - - - M) �- ----- __- -- - - - -
Flow Rate Total Volume Volume Waste Analysis PAN Applied
-�
Nitrogen Balance
Date Start
End Total
# of Sprinklers
per Acre PAN
mmlddlyr Time
- -- ---
Time Minutes
_Operating- (gallons) (gallacre) ` (Ibs11000 gal) (lbslacre)
- --—(galtmin)
(Ibslacre)
(6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000
See (11) Below
(3)-(2)
1 { 281 33,720 14,725 2.10 30.9
+ 194
8l212011 9:00 AM
11:00 AM 4 i 20
1
1 31
(+l NUTRIENT NEED
HOURS LEFT TO PUMP
I 12. 6 or 3.4D
33,724
CROP CYCLE TOTALS
�-) NUTRIENT EXCESS
ON ENTIRE FIELD USING THE
I. - --------�
CURRENT SAMPLE ANALYSIS
AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owners Signature
(11)Enter the value recieved by subtracting column (10) from (B). Continue Certified Operator (Print)O orator's Signature
subtracting column (10) form column (11) following each irrigation eve 1 of 1 p -

.arm iRR-2 Lacitoon lrriciation f-►...Js Report
REPORT DATE: 8/15/2011 One Form for Each Field per Crop CVCle
TRACT # l Field # ALL 1-CB FACILITY M 62-458/459
Fields Size (acres) = (A) 4.12
FARM OWNER: F . �MK'IN L1 i]S_AYIN; '',J�1;;i'�,�,�';�; irrigation Operator FRANKLIN LIDSAY W-
�A 4 L N_... ---- — —------- -- --
Owner's Address `2560 FIVE BRIDGES RD _ Irrigation Operator's - - -
ICLINTONNC 28328 Address
Owner's Phone # [phone] _ _ _ Operator's Phone -#
From Waste Utilization Plan
BERMUDAGRASS
recommended PAN 210
000l000
Cr0 T e
p yp
Loading (lbslacre) = (B)
{1) (2) (3)
(4) (5)
(6) (7)
(8) (9)
(10)
(11)
Date Start End
Total # of Sprinklers
Flow Rate Total Volume
_
Volume Waste Analysis
PAN Applied
Nitrogen Balance
mmlddlyr Time Time
- �- —� �— - ---�—
Minutes Operating
-
per Acre PAN
-
--(lbslacre)
(gal/min) T (gallons)
(gallacre) (lbs11000 gat)
(lbslacre)
(3)-(2)
(6)x(5)x(4)
71(A) See (9) Below
(8)x(9)/1000
See (11) Below
5/29/2011 8:00 AM 11:00 AM 180
1
281 50,580
12,277 0.99
12.2
f 198
HOURS LEFT TO PUMP
Oil ENTIRE FIELD USING THE 48.8
Or 1I7.3fi
50,580
CROP CYCLE TOTALSE
12I(-)
H NUTRIENT NEED
NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC. INIACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
Owner's Signature
Certified Operator (Print)
Operator's Signature

-arm IRR•2 Laaoon Irrigation Ft,.Js ReDort - -- —J
f
REPORT DATE:
8/15/2011 One Form for Each Field ner Cron Cvcle
TRACT # l Field #
i _ qLL 3-CB
f FACILITY #:82.4581459
Fields Size (acres) = (A)
_— 2.44
jl
FARM OWNER:
NK_LIN�LINDSAY!F1 "; xV';:�?'VIA
Irrigation Operator
FRANKLIN LIDSAY
Owner's Address
j2560 FIVE BRIDGES RD
Irrigation Operator's
PLINTON -NC-128328
Address
Owner's Phone #
-Y ;(910)-564 40914 �W ~— Wf
Operator's Phone #—`
- - -- - -- ----
-
— - --
- - -- — -
From Waste Utilization Plan
Crop Type
BERMU(7AGf2AS5 —
Recommended PAN
210
0001000
Loading (lbslacre} _ (B)
(1) (2)
(3) (4) (5) (6)
(7) (8)
(9) (10)
(11)
Date Start
End Total !# of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied
Nitrogen Balance
mmlddlyr Time
Time Minutes Operating
per Acre
PAN
(gallmin)
(gallons) (gallacre)
(lbs/1000 gal) (lbslacre)
(lbslacre)
(3)-(2)
(6)x(5)x(4) 71(A)
See (9) Below (8)x(9)11000
See (11) Below
5/3012011
9:00 AM
11:00 AM I 120
{ 1 { 281
I I
33,720 13,820
0.99 13.7
1 + 196
HOURSLEFT TO PUMP
ON ENTIRE FIELD USING THE I
�� 7 7.30
TDr
_.�
33,720 14
CROP CYCLE TOTALS
{•) NUTRIENT NEED
'(-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11 )Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1of1
Owner's Signature
Certified Operator (Print)
Operator's Signature

1--Irm IRR-2
Lagoon lrriaation Fi.-_-..s Resort FINAL REPORT FOR Mts t-Itl_u
REPORT DATE:
8/15/2011
One Form for Each Field oer Crop Cvcle
TRACT # 1 Field #
j _—ALL
—
1 B_RO �� FACILITY #:82-4581459
Fields Size (acres) = (A)
3.76
OWNER:
FALFARM 'IN� AXIF�j1Vl�e1I�"Iu,II Irri atioF_RANKIN_ L1p5AY
R �,N�ILn Operator
Owner's Address
,..
i2560 FIVE BRIDGES RD Irrigation Operator's
CLINTON
NC j28328 Address
Owner's Phone #
_
(910}-564-4091
_
Operator's Phone #
From Waste Utilization Plan
RYE OVERSEE❑ - ^ _
Recommended PAN 50
0001000 ,
Crop Type
F
j
Loading (lbslacre) = (S)
(1) (2)
_
(3) _ (4)
---
(5) (6) (7) (8) (9) _ (10) _
-
_(11)
Date Start —
End Total
# of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied
Nitrogen Balance
mmlddlyr Time
-__-.�..__--�______�._�.------------.----(gallmin)
Time Minutes
Operating per Acre PAN �-�(tbslacre) ----(Ilaslacre)—
'(1bs11000
_
(gafions)^�. (gallacre) gal)
(3)-(2)
(8)x(5)x(4) 71(A) See (9) Below (8)x(9)11000
See (11) Below
11/12/2010
1:00 PM
3:00 PM
120
1 281 33,720 8,968
1,50 3.5
+ 37
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
I�== '�
` 4 or 0.110
33,720 13
CROP CYCLE TOTALS E
(+� NUTRIENT NEED
o NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC.1NJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature
(11)Enter the value received by subtracting column (10) from (B), Continue Certified Operator (Print)
subtracting column (10) from column (11) following each irrigation event. Operator's Signature

. ,rm IRR-2
REPORT DATE:
TRACT # i Field #
Fields Size (acres) = (A
FARM OWNER:
Owner's Address
Owner's Phone #
Crop Type
(1) (2)
Date start
mmlddlyr Time
3/2212011 1 1:00 PM
Lagoon Irrigation Fi►..s Report FINAL. REPORT FOR TNIti Hr-LU
8M 512011 One Form for Each Field per Cron Cvcie
7_-_RO FACILITY #:82.458/459
- 3.43 _
F_RANKLIN;LIN05AYdFfN?.,;?r,}_'+"•,�. irrigation Operator FRANKLIN LIDSAY
2560 FIVi; BRIDGES RD Irrigation Operator's _
CLINTON NC 28328 Address
--I-- ----- - —
Operator's Phone #-
From Waste Utilization Plan
I RYE OVERSEED Recommended PAN 50 0001000
I
Loading (lbslacre) = (B) I
End Total
�# of Sprinklers Flow Rate Total Volume
Volume—
Waste Analysis
PAN Applied
Nitrogen Balance
Time Minutes
Operating
per Acre
PAN
_
-` —� ---�—�
- _ — -- (gallmin) -- (gallons)
—(gallacre)
(lbs11000 gal)
(lbslacre)
(lbslacre)
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
See (11) Below
3:30 PM 150
, 1 I 281 42,150
12,289
1.20
14.7
} 35
RS LEFT TO PUMP --
ONUENTIRE FIELD USING THE I 6.0 or 1.08
CURRENT SAMPLE ANALYSIS AC. IN.IACRE
CROP CYCLE TOTALS
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature
(11)Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print)
subtracting column (10) from column (11) following each irrigation event. Operator's Signature
1 of 1
1t+y NUTRIENT NEED
(-) NUTRIENT EXCESS

IRR•2
REPORT DATE:
TRACT # f Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Laaoon Irrigation FiL -,s Reoort FINAL REPORT FOR THIS FIELD I
8/15/2011 One Form for Each Field oer Croo Cvcle
F — ALL I 4-RO I FACILITY M 82-4581459
2.29 I
iKENT NowyRtil�ljl j jj j� (}; " j �N � �f ; irrigation Operator rrFRANKLIN
FIVE BRIDGES RD --- - --] Irrigation Operator's - — -- -- — - - - - - 1
'CLINTON
NC 2t3328_
Address
Owner's Phone #
_ _ _
(91 Q)-564 4091
Operator's Phone #
'
From Waste Utilization Plan
RYE OVERSEED
Recommended PAN
50
— -
_
0001000
Crop Type
f
Loading (lbslacre) = (B)
(1) (2)
(3) (4) (5)
(6) (7) (8)
(9)
(10}
(11)
Date Start
End Total # of Sprinklers
Flow Rate Total Volume Volume Waste Analysis
PAN Applied
Nitrogen Balance
mmlddlyr Time
Time Minutes Operating
per Acre
PAN
`
(gallmin) (gallons) (gallacre)
(Ibs11000 gal)
(lbslacre)
(lbslacre)
(6)x(5)x(4) 71(A)
See (9) Below
(8)x(9)11000
See (11) Below
11/0/2010
1:00 PM
2:30 PM
90
i 1
281 25,290 11,044
1.30
14.4
+ 36
4114/2011
1:00 PM
100 PM
120
1
281 33,720 14,725
1.20 -
17.7
+ 18
HOURS LEFT TO PUMP
( -'
or i t1.55
59,010
CROP CYCLE TOTALS
32
{+) NUTRIENT NEED
ON ENTIRE FIELD USING THE
I -I NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC, INJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature
(11)Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print)
subtracting column (10) from column (11) following each irrigation event, Operator's Signature
1of1 ---. �-

,rm IRR-2
Laaoon Irriciation Fi....s Report FINAL REPORT FUK 1 H11 VItLU I
REPORT DATE:
8/15/2011
One Form for Each Field Der Crop Cvcle
TRACT # I Field #
f ALL
1- 5-kO FACILITY #: 824581459
Fields Size (acres) = (A)
i
2.91 `
FARM OWNER;
IF KLIN1INDSAY, F.INIrrigation Operator
FFZANKLIN LIDSAY
_
�
Owner's Address
2560 FIVE BRIDGES RD Irrigation Operators
.CLINTON
Address
-
Owner's Phone #
-- - -- --
-___---�---_-
Operator's Phone #
f�_.-~- �-From
-_-
Waste Utilization Plan
Crop Type
RYE OVERSEED _ 4j Recommended PAN 1 50 J
0001000
I
i Loading (lbslacre) = (B) f
(1) (2) _
(3) (4)
(5) (6)_ (7)(8)_ (9) (10)
(11)
Date Start
End Total
_ _ _ _ _
—# of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied
Nitrogen Balance
mmlddlyr Time
Time Minutes
Operating per Acre PAN
"
(gallmin) (gallons) (gallecre) (Ibsl1000 gal) (Ibslacre)
(Ibslacre)
(3)-(2)
(6)x(5)x(4) 71(A) See (9) Below (8)x(9)1t000
See (11) Below
11/11/2010 1:00 PM
3:00 PM
120
1
281 33,720 11,588
1,50 17.4
+ 33
4/15/2011 1:00 PM
3:00 PM
120 _-
f
28i 33,720 - µ_ 11,588
1420 - 13.9
+— 19 -- -
HOURS LEFT TO PUMP l"
ON ENTIRE FIELD USING THE l.-
1
Z'7 f f Or�fl'S7 I
67,440 31
CROP CYCLE TOTALS
'(+l NUTRIENT NEED
j-} NUTRIENT EXCESS
CURRENT SAMPLEANALYSIS
AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value received by subtracting column (10) from (B). Continue
subtracting column (10) from column (11) following each irrigation event,
I Of 1
Owner's Signature
Certified Operator (Print) W
Operator's Signature

`•.._.srm IRR-2 Lagoon Irrigation Fi,—,s Report FINAL, REPORT FOR THIS FIELD -1
REPORT DATE: 8/15/2011 One Form for Each Field aer Crolo Cvcle
TRACT 4 1 Field # ` --� ALL 2-R0II FACILITY #: 82-458/459
Fields Size (acres) = (A) 1.31
FARM OWNER: -..._._.--.._�__.ISLAYaFINMjjhjk�..,uIrrigation Operator FRA_NK_LIN LID_5AY
4
Owner's Address 2560 FIVE BRIDGES RD Irrigation Operator's
F(C9�1
NTON NNC 28328 Address _
Owner's Phone # -_---- 0)-564-4D91 N�--- Operator's Phone #
From Waste Utilization Pian
Recommended PAN OVERSEED I---50 0001000Cro Type Loading (thsracre) = (g) I -
(1) _(2) _
(3)
— "End
(4)
(5) (6)
(7j
Date Start
--Total -
# of Sprinklers Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
mm/ddlyr Time
Time
Minutes
Operating
per Acre
PAN
"
(gallmin)
(gallons)
(gallacre)
(lbs/1000 gal)
(lbslacre)
(lbs/acre)
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
See (11) Below
101512010
10:00 AM
::00 AM_
281
16-,1160
1_2,870
1.30
16.7
3_3
+.
3124_12D11 ...
9:40-Am----60
.._ _60-
-1
-
1 ___-.--2.81
-
--1-6,860
- -
12,-870
- - -
1.- 2- 0
_
15.4
..- ..
+ 18000AM .
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
r
I�. 1_� or 10,65�
33,720
CROP CYCLE TOTALS
32
(+I NUTRIENT NEEO
•l-j NUTRIENT EXCESS
CURRENT SWPLE ANALYSIS
AC. IN.IACR£
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature
(11)Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print)
subtracting column (10) from column (11) following each irrigation event. Operator's Signature _ _

- :rm IRR-2
Lagoon Irrigation Fit, s Reoort FINAL REPORT FOR THIS FIELD
REPORT DATE:
8/15/2011
One Form for Each Field oer Crop Cvcle
TRACT # ! Field #
�- —ALL3-R0
FACILITY #: 82458l459
Fields Size (acres) _ (A)
_
2.44
FARM OWNER:
FRANILIN IrINC)SAY,E IM ,;' r J - 1 ` Irrigation Operator
FRANKLIN LIDSAY
Owner's Address
:2560 FIVE BRIDGES RD
Irrigation Operator's
-
CLINTON _
NC
Address
-
Owner's Phone #
(910)•a64-4091
_128328
Operator's Phone #
From Waste Utilization Flan
Crop Type
RYE OVEF;SEED _ Recommended PAN
I--- — -- -- -
50 - -
000/000 -
Loading (Ibslacre) = (B)
(1) (2)
(3) _
(6) (7) (9) (10)
Date Start
__(4)_ _
End Total
_ _(5)_ __(8)
# of Sprinklers Flow Rate Tolai Volume Volume Waste Analysis PAN Apptied
Nitrogen Balance
rnmlddlyr Time
Time Minutes
Operating per Acre PAN
'
—
(gal/min) (gallons) (gallacre) (lbs11000 gal) (Ibslacre)
(Ibslacre)
(3)-(2)
(6)x(5)x(4) 71(A) See (9) Below (8)x(9y1000
See (11) Below
10/12/2010
1:00 PM
3:00 PM j 120
1
281 33.720 13,820
1.30 18.0
+ 32
3/24/2011
1:00 PM
3:30 PM 150
I 1
j
281 42,150 17,275
1.20 20.7
+ 11
HOURS LEFT TO PUMP r- -
ON ENTIRE FIELD USING THE - 1.4 I Or C 0.35
75,870 39
CROP CYCLE TOTALS
'I*I NUTRIENT NEED
(.I NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC. IWACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate. Technical Guide Section Owner's Signature
(11)Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print) —
subtracting column (10) from column (11) following each irrigation event. Operator's Signature

�,,rm iRR-2
Laaoon Irrmation Fk-.a Renort
FINAL REPORT FOR THIS FIELD__ 1
REPORT DATE:
8/1512011
One Form for Each Field per Crolq Cvcle
TRACT # / Field #
_ — ALL
1 1-RO� FACILITY 4:82-458/459
Fields Size (acres) _ (A)
4.12
FARM OWNER:
FRA1lN;l;lNDSAY,�,F14�l'}i Irrigation Operator
_
FRANKLIN LIDSAY
Owner's Address
2560 FIVE BRIDGES RD Irrigation Operator's
CLINTON—__.—.—_—
--- ---------------
NC 28328 Address
1J
-- -----•--- ----�— -- - ..-------•--
._._
Owners Phone #
910)-564-4091
__I___
—� _ _ Operator's Phone #
-
From Waste Utilization Plan
Crop Type
RYE OVERSEED
Recommended PAN
50
000/000
Loading (Ibslacre) = (B)
(1) (2)
(3) (4)
(5) (6) (7) (8)
(9) (10)
(11)
Date Start
End Total
# of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied
Nitrogen Balance
mm/ddlyr Time
Time Minutes
Operating per Acre
PAN
"
(gal/min) (gallons) (gal/acre)
(Ibs11000 gal) (Ibslacre)
(Ibslacre)
(3)-(2)
(6)x(5)x(4) 71(A)
See (9) Below (6)x(9)f1000
See (11) Below
3/2312011
1:30 PM
4:00 PM 150
1
281 42,151) 1 10,231
1.20 12.3
+ 38
HOURS LEFT TO PUMP
I,_7_7�
or I i.18
42,150 12
i
'{+) NUTRIENT NEED
ON ENTIRE FIELD USING THE
--
{-]NUTRIENT Excess
CURRENT SAMPLE ANALYSIS
AC. INIACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value received by subtracting column (10) from (B). Continue
subtracting column (10) from column (11) following each irrigation event.
Owner's Signature
Certified Operator (Print) _
Operator's Signature -----•--------�..------�-- ----
1 of 1

F-P%r%lif www1r Cif. I 11/ .L_II\ LI 114 Ll%-O :I I 1114
REPORT DATE: 8115/2011 FACILITY #: 82-4551459 DATE OF LAST
LAQ00N ANALYSIS' 6/2012011
Field Number
Date of Last N2 Applied at
Total Volume
IRR-2
N2
N2 APPLIED
Nitrogen Balance
HOURS LEFT TO PUMP
Application I Last Application
Applied
PRINT DATE
NEEDED
'(+) NUTRIENT NEED
ON ENTIRE FIELD USING THE
LAST APPLICATION SETTINGS
I (lbslac)
(gallons)
(lbslac)
(lbstac)
'(-) NUTRIENT EXCESS
FARM OR TRACT #: ALL
1-RO
3/23/2011 12.28 42,150 811l2D11 50 12 + 38 7.7 - f
--------------------------------
2-RO
_ --- - ---------- ----- _
i i20PRY, OVERSEED. �rI'"e.
�... �.._.:�
-------------------------------------------------------------
�. FIEL 5 ZE'AC.RIrS-
:._..
----------- -- - ----.
- - - --..
___..
1
—.
3/2412011 } 5.44
33,720
_.-
fi1112011 50
__
32
_ _ -
+ 16
.2
3-RD
°` €;CROP RY gV FiSEEta }i .
FIE D SIZE:. ' >> 2:4* ES
3/24/2011 20.73 7ss7D
snl2oii 5D
3g-
_ —
IM + 11 -- - _
-
1.4
I 4-RO
CROP'RYE O1IERSEED ----
— - ,FIECID SIZE; `2:29AGREB_-
!»..:»..M...w...w.w
.».4/1412011...« .17.67 ..». 59:010 61112D11..»». .... .. .. .. ..3--
---«.
+ ..«.»: :.»..
.. ..;2:0:»:....�.:..........
-==S-RQ-
_ .__.CROP,,RY,�EIiQVERSEED. ,—O_--,
�_.r....�
_..--- ---- --- •--------------.
- __ --
FIE_D�_51a�E�r�'�;2 91RCRE*8!�
4/15/2011 13•Q1 6F440
.......... .»........«w.........................r......,................w.w.w,w................wM.w.............,.w.....www................www...................17
�61112011 50 r _----__-�
31
_ — ----
+ 19 T
- ---_I._..-
._.««
�2,7
_
6-RO
--
'CRO_P;.FiY 0►/ERSEED , W
-------- --------
FIEED 51ZE__ +-3 7� 6ACR�ES
j
...«.«...... M...w«.M,.
_�
1v1zr2D1D 13.45 f� 33,720
«»......«M..w....M...w«».r......w.M.wa..»w.«..».......w...ww».»»..........«..ww.w...».».......ww..w..r....u«......Mw......w.....»..a.N...wM.w.»»Y.»».w«.MM.ww.M.».
-
6111201i 50
-
13
+ 37 _l..__ .
5. 4
.............. «..
3i43i4CIR-ES�—
--.-3lz2rzo1il
I_ 14.75---�. a2,i50-._�_
slil2oti :-�5� �l
�5�
' 35 —_ --
6.0_ _
1 of 1

j
For►,-...4R-2
REPORT DATE: 6/14/2011
TRACT # 1 Field III
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
Lagoon Irriaation Fields .Dort FINAL. REPORT FOR -1 hi15 I-Ir-LU I
One Form for Each Field per Cron Cvcle
FIVE BRIDGES RD
0)-564-4091
FACILITY #:82-458/459
U'i"iil Irrigation Operator FRANKLIN LIDSAY----__—_�-
irrigation Operalors
NC 28328--j Address _------ -- -- - - - -- - - - - - j
Operator's Phone #
From Waste Utilization Plan
Crap Type
i3ERMUDAGRASS
Recommended PAN
300
0001000
Loading (lbslacre) = (13)
(1) (2) (3)
- _
(4) (5)
(6) (7)
(B) (9)
(10)
(11)
Start
En Date d
Total # of Sprinklers
Flow Rate�Total Volume
Volume Waste Analysis
_
PAN Applied
Nitrogen Balance
mm/ddlyr Time Time
-r--
Minutes Operating
per Acre PAN
--
— —
(galrmin) - (gallons)Y
(gal/acre) _ (Ibs/1000 gal)
_
(lbslacre)(lbslacre)--
(3)-(2)
(6)x(5)x(4)
71(A) See (9) Below
(8)x(9)/1000
See (11) Below
7122/2010
1 9:00 AM 11:30 AM
150 1
281 42,150 1
17,204 1.30
22.4
+ 278
HOURS LEFT TO PUMP l {
ai.0 or 7-a$
42.150
CROP CYCLE TOTALS
22
(+) NUTRIENT NEED
ON ENTIRE FIELD USING THE —1
L
t-S NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC, INJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature _
(11)F-nt6r the value received by subtracting column (10) from (B). Continue Certified Operator (Print)
subtracting column (10) from column (11) following each irrigation event. Operator's Signature - -

F-AKM VVVNLK: I`K/ L.IIN LINUZ)AT f-IN
REPORT DATE: 8/15/2011 FACILITY #: 82-458/459 DATE OF LAST
LAGOON ANALYSIS: 6/20/2011
Field Number
date of last
N2 Applied at
Total Volume
IRR-2
N2
N2 Applied
Nitrogen Balance
HOURS LEFT TO PUMP
Application
last Application
Applied
PRINT DATE
NEEDED
[+f NUTRIENT NEED
ON ENTIRE FIELD USING THE
(Ibslac)
(gallons)
(Ibslac)
(Ibslac)
t f NUTRIENT Excess
LAST APPLICATION SETTINGS
FARM OR TRACT #: ALL
1 - 5/29/2011 12.15 50 580 1l112012 210 r 1 r
----1 - _ i -__-- --- - -� - E - as.a-
2......................98:.»:.:.........:...,..................................
i CROPmBEFtMUDAGRASS? �� `*''' " }' FIELD'SIZ ) ,:2 4'ACRES
_-.l _
5/30/2011 13 68 33 720 I 11112012210 14 * 196 i 28,7-
4-CB ERMUD AGRASS+ N ' AFIELD 51ZEa``�� 229PiCRE3{
..............».....I ....8../.2../.2..0.1..»....»........».........»........=..,3..3....7. »2s.0»
..........1.l»1/.2.0.m.1.-.2..., ........I......».........�»31.. _+...»..-.1...9.-.4»-
.....»...........»...............»2...30.92 ...._ 5 :» - - .6
..... »»...»......»...---
II..................».................»»_».B..E..R..M.UDA..G...R.»A.....—.».................».........._- -91'-C --ED1ZE 5-CB 225 -�
_2.0._124.33 4 _
16.58l312011
....,..— .»...... ......-.-�
......» ................................................................
7-CB I CROP::BERMUbA-r;MSSf CIE_ D'% Et 3ACRES< — - —
li 815/2011 I 28,02 �101,i60 11112012�I 30a�43_.��_+__257 27.6
�. »..... »..�.........»....:. »..... .......:.»..:..............» .».----------- »............ ..................... ................... ..............»............:.�.............»..».....»..»..».....»»,»...»...»...----
1 of 1

Fork tR-2
REPORT DATE:
TRACT # I Field 0
Fields Size (acres) = (A
FARM OWNER:
Owners Address
Owner's Phone #
Crop Type
(1) (2)
Date Start
mmlddlyr Time
Lagoon Irrigation Fields'.•-_aort FINAL REPORT FOR THIS FIELD 1
6/14/2011 One Form for Each Field Der Cron Cvcle
�Y ALL _ -1 6-RO FACILITY #:82-4581459
_ 3.76 _
FRANKRiNi ENpSAYI' y' k="Irrigation Operator FRANKLIN LIDSAY�
G25t30 FIVE BRIDGES RD Irrigation Operator's
CLINTON NC 28328 Address
�(910)-564.4091 T Operator's Phone #
I
(3) _
End
Time
From Waste Utilization Plan _
RYE OVERSEED —�— Recommended PAN - 54 - 4401440
Loading (lbslacrel = (B) I-
(4) (5) (6) (7) (8)
Total # of Sprinklers Flow Rate Total Volume Votume
Minutes Operating _ _ per Acre
(gallmin) (gallons) (gallacre)
11/12/2010 1 1 00 PM 3:00 PM I 120 I 1
HOURS LEFT TO PUMP - or �0.90 1
ON ENTIRE FIELD USING THE I
CURRENT SAMPLE ANALYSIS AC. INJACRE
281 33,720
33.720
8,968
(10)—1-.------
(11)_
_(9)
Waste Analysis
PAN Applied
Nitrogen Balance
PAN
"
(Ibs11000 gal)
(Ibslacre)
(Ibslacre)
See(9)Below
(8)x(9)/1000
See (11) Below
,
1.50
13.5
+ 37
13
-) NUTRIENT NEED
CROP CYCLE TOTALS I -) NUTRIENT Excess
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Tectinical Guide Section Owner's Signature
(11)Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print)
s_ubtracting column (10) from column (11) following each irrigation event. _ Operators Signature _ —

Fon,-- AR-2
Laaoon Irriaation Fields FINAL REPORT FOR THIS f ILLU
—d3ort
REPORT DATE:
6/14/2011
One Form for Each Field Der CrOD Cvcle
TRACT # ! Field 4
ALL
I7-CB FACILITY #:82-4581459
Fields Size (acres) _ (A)
_Y
1
343
FARM OWNER:
F�RANKI:�NiEINDSAY F� yIN_":; )y :.'.: ltrigation Operator
FRANKLIN LfDSAY
Owner's Address
12560 FIVE BRIDGES RD Irrigation Operator's
-_—
- � -
lCLINTON
NC 28328 Address
r_--i---- -
_
--
Owner's Phone #
_ _ _
(910)-564 4091
ji Operator's Phone #
- - -- -- --
- ---- -
From Waste Utilization Plan
Crop Type
--�
i BERMUDAGRASS Recommended PAN
300
—
_
0001000
Loading (lbslacre) = (8)
(1) (2)
(3) (4)
(5) (6) (7) (8) (9) {10)
{11)
Date Start
_
End Total
_
# of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied
Nitrogen Balance
mmlddlyr Time
Time Minutes
Operating per Acre PAN
m -
— -----
-- -- -(gal/min) (gallons) -- (gal/acre) (lbs/1000 gal) (lbslacre)
(ibslacre)
(3) (2}
(6)x(5)x(4) 7/(A) See(9)Below (8)x(9)/1000
See (11) Below
7/2112010 8:30 AM
11:00 AM 150
1
! 281 42.150 12,289 1.30 16.0
I
+ 284
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
_ 44.4 or 6.05�
�._ ] [�
42,150 16
CROP CYCLE TOTALS
(+j NUTRIENT NEED
(-1 NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section Owner's Signature
(11)Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print)
s-+htracting column (10) from column (11) following each irrigation event. Operator's Signature ��

Fori.�,.M
l-acoon lrrioation Fields' wort FINAL f!gPORT
FOR tHIS FIELD 1
REPORT DATE: 6114/2011
One Form for Each Field per Crop Cvcle
TRACT # i Field A
ALL
5-R0 FACILITY #:62-4581459
Fields Size (acres) = (A)
2,91
FARM OWNER:
FRAIViS�I „_LLINDS�Y� IN,' ��N' U ,k�� lii�I IrM Irrigation Operator FRANKLIN LIDSAY
Owner's Address
2560 FIVE BRIDGES RD Irrigation Operators
CLINTON
NC 128328 Address
Owner's Phone #
-
(910)-564-4091
----------
Operator's Phone #
..._..-- - -- -----
-- -- - - -
From Waste Utilization Plan
Crop Type
— - -----
RYE
OVERSEED--------1 Recommended PAN I 50
OQO/QQO
Loading (ibslacre) = (B)
(1) (2)
(3) (4)
(5) (6) (7) (8) (9)
(10)
(11)
Date Start —
End Total
_ _
# of Sprinklers Flow Rate Total Volume Volume Waste Analysis
PAN Applied
Nitrogen Balance
mmlddlyr Time
-- —.� —
Time Minutes
- -- �
Operating per Acre _PAN
---- ----(gal/min)
---- -
(gallons) (gallacre) (lbsil000 gal)
(lbslacre)
(lbslacre)
(3)-(2)
(6jx(5)x(4) 71(A) See (9) Below
(8)x(9)11000
See (11) Below
11111/2010 1:00 PM
3:00 PM 120
1 281 33,720 11,588 1.50
17.4
I
* 33
HOURS LEFT TO PUMP r '8 or 6 !
33,720
CROP CYCLE TOTALS
17
"(�) NUTRIENT NEED
i.;.)
ON ENirREFiELO USING THE L
.86
-)
NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value received by subtracting column (10) from (B). Continue
subtracting column (10) from column (11) following each irrigation event. _
1 of 1
Owner's Signature
Certified Operator (Print)��
Operators Signature —

Fol. RR-2
Lagoon Irrigation Fields --vort
FINAL REPORT FOR -THIS _FitLu �
REPORT DATE: 6/14/2011 One Form for Each Field per Crop Cvcle
TRACT# 1 Field
j ALL � 6-CB FACILITY0:82-458/459
Fields Size (acres) = (A)
_j
j 3.76 I_
FARM OWNER:
F_FZANKL'INaLINI3SAY�F(N •# i= �'r : Irrigation Operator
FRANKLIN LIDSAY
Owner's Address
2560 FIVE BRIDGES RD Irrigation Operator's
CLAT NC h28328 Address
�
Owner's Phone #
- -
!(910)-564-4091 T Operators Phone #
- -
T - - - -
-- - ---
From Waste_ Utilization Plan - --� --
- - - - T -
- _--
Crop Type
BERMUDAGRASS
Recommended PAN
I 275
0001000
Loading (Ibslacre) = (B)
(1) (2)
- (3) (4) (5) (6) (7) (8)
{9) (10}
{11)
Date -Start
End Total # of Sprinklers Flow Rate Total Volume Y Volume —Waste Analysis PAN Applied
Nitrogen Balance
mmlddlyr Time
Time Minutes Operating per Acre
PAN
`
- (gal/min) (gallons) (gallacre)
(lbsl1000 gal) (Ibslacre)
(lbslacre)
(3)-(2) (6)x(5)x(4) 71(A)
See (9) Below (8)x(9)11000
See (11) Below
7/20/2010
1 1.30 PM
410 PM 180
1 281 50,580 1 13.4527
1.30 1 17.5
, 258
HOURS LEFT TO PUMP NUTRIENT NEEQ
ON ENTIRE FIELD USING THE [ 44_Y I Dr -- I CROP CYCLE TOTALS {-) NUTRIENT EXCESS
CURRENT SApPLE ANALYSIS AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section Owner's Signature
(11)Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print) �W
subtracting column (10) from column (11) following each irrigation event. Operator's Signature

Foi,,.RR-2 Lagoon Irrigation Fields ,.:port FINAL, REPORT FOR THIS FIELD �
REPORT DATE: 6/1412011 One Form for Each Field Der Cron Cvcle
TRACT # 1 Field 4 ALL 4-RO FACILITY #.824581459 -�-
Fields Size (acres) = (A) 2.29
FARM OWNER: FRANK (N! 1ND6AY;j,FtN I'; I��t i -�i i i ijl (I Irrigation Operator FRANKLIN LIDSAY�
Owner's Address 2560 FIVE BRIDGES RD _ Irrigation Operator's _
CLINTON NC JiB-3-28-1 Address
Owner's Phone# [phone] I Operator's Phone
#
From Waste Utilization Plan
Crop Type
RYE OVERSEER
Recommended PAN 50
000/000
Loading (Ibslacre) - (B) ,
(11 (2)
(3)
(4) (5)
(6) (7) (_8) _ (9)
(10) _
_ _ (11)_
Date Start
End
~Total # of Sprinklers
_ _
Flow Rate Total Volume Volume Waste Analysis
PAN Applied
Nitrogen Balance
mmlddlyr _Time
Time
Minutes Operating
-
per Acre PAN
-
(gallmin) (gallons) (gallacre) (lbs11000 gal)
(Ibslacre)
(Ibslacre)
(3)-(2)
(6)x(5)x(4) 7f(A) See (9) 8elow
(8)x(9)t1000
See (11) Below
11/9/2010
1 1:00 PM
I 2:30 PM
90 1
281 25,290 1 11,044
1.30
14.4
1 * 36
HOURS LEFT TO PUMP
r or I.1.D1 }
25,290
CROP CYCLE TOTALS
14
1-1 NUTRIENT NEED
ON ENTIRE FIELD USING THE
f.7
•I-) NUTRIENT ExcrSS
CURRENT SAMPLE ANALYSIS
AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value received by subtracting column (10) from (B). Continue
subtracting column (10) from column (11) following each irrigation event.
y 1 of 1
Owner's Signature _
Certified Operator (Print)
Operator's Signature

Fol... IRR-2
REPORT DATE:
TRACT # 1 Field A
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
Crop Type
(1) (2)
Date Start
mmlddlyr Time
Lagoon Irrigation Fields _.jgort FINAL REPORT FOR THIS FIELD I
6114((/2011 One Form for Each Field ner Crop Cvcle
FACILITY #:82-4581459 — -- -- -
_ 2.91
I RALNK[:IPFiEIN IS,4Y IN �?t ;s,:: ;' Irrigation Operator FRANKLIN LiDSAY-
2560 FIVE BRIDGES RD Irrigation Operator's II
CLINTON— —NCv I28328_ Address
�910) 564_4081-- — — -- -- — — - - - - - Operator's Phone #
From Waste Utilization Plan
BERMUDAGRASS _ Recommended PAN 225 — 000/000
Loading (Ibslacre) (B)
(3) (4) (5) _(6) (7) (8) (9) (10) (11)
End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Time Minutes Operating per Acre PAN
__ -• (gallmin)_ (gallons) — (gaVacre) (lbs11000 gal) (Ibslacre) (Ibslacre)
7/19/2010 I 9:30 AM 111:30 AM [ 120
HOURS LEFT TO PUMP 27.9 1 Of r �.g5
ON ENTIRE FIELD USING THE , _ -9_ -_I I�. , _-
CURRENT SAMPLE ANALYSIS AC. INJACRE.
(6)X(5)x(4) 70) See (9) Below (8)x(9)11000 See (11) Below
1 f 281 33,720 1 11,588 I 1.30 1 15.1 1 210
CROP CYCLE TOTALS
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature
(11)Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print)
qublracting column (10) from column (11) following each irrigation event. Operator's Signature
1 of 1
15 (+) NUTRIENT NEED
1I-1 NUTRIENT EXCESS

i
Fon... AR-2
Laaoon Irrigation Fields',, ort FINAL REPORT FOR THIS FIELD 1
REPORT DATE:
6/14/2011 One Form for Each Field oer Cron Cvcle
TRACT # ! Field 4
ALL �_ 3-RO FACILITY #:82-4581459
Fields Size (acres) = (A) 2.44
FARM OWNER:
EA.N.. LI_N 1,` d•J1` Irrigation Operator FRANKLIN LIDSAY
i
Owner's Address
,"..I.N.QSA —�
�2560 FIVE BRIDGES RD Irrigation Operator's
- - - --
— -
CLINTON NC 28329 Address
�
Owner's Phone #
_ — .— --- - - -- --
(910)-564-4091 Operator's Phone #—
_.. -- ---- 111
- ----
From Waste Utilization Plan
Crop Type
RYE OVERSEED� Recommended PAN 50
0001000 ;
Loading (lbslacre) = (B)
(1) (2)
(3) (4) _ _ (5) _ _ (6) _ _(7_)_ (8_)_ _ (9)_ _ I141__
Date Start
_
End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied
Nitrogen Balance
mmlddlyr Time
Time Minutes Operating per Acre PAN
(gal/min) (gallons) (gal/acre) - (Ibs11000 gal) (lbslacre)
(lbslacre)
(3)-(2) (6)x(5)x(4) 7i(A) See (9) Below (8)x(9)11000
See (11) Below
10112/2010
1:00 PM
3:00 PM
120 1 { 281 33.720 13,820 1.30 18.0
I
+ 32
RS
ON ENTIRE LEFT TO PUMP
EN71RE FIELD USING THE
I .µ - - , � 33,720 18
O�s'J
__, 3.6 _ � or CROP CYCLE TOTALS
NUTRIENT NEED
[-}}NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC, ENJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature
(11)Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print)
-
subtracting column
(1D) from column (11) following each irrigation event. Operator's Signature-____.____
I
1of1

Fon., .AR-2
REPORT DATE:
TRACT # / Field 4
Fields Size (acres) = (A
FARM OWNER:
Owner's Address
Ownees Phone # -
Crop Type
(1)
Date
mmlddlyr
Laaoon Irriaation Fields, _,port FINAL REPORT FOR THIS FIELD I
6/14/2011 One Form for Each Field per Cron Cvcle
ALL _ 4_C13 FACILITY #:82-4581459
2,29
FRANKL'IN'L4NDSAYAFIIV° w Irrigation Operator FRANKLIN LIDSAY
i2560 FIVE BRIDGES RD -~ Irrigation Operator's
'CLINTON NC 28328 Address
�(910)-564-4091 Operator's Phone #
From Waste Utilization Plan
BERMUDAGRASS Recommended PAN 225 oaoi000 l
I narlinn llhalarrNS � !Al
_(2)_ (3) _ (4)
-
(5) (6) (7)
(9)
(10)
(i1)
1
Start End Total
_(8)
# of Sprinklers Flow Rate Total Volume
Volurne
_ _ _
Waste Analysis-
_
PAN Applied
_
Nitrogen Balance
Time Time Minutes
-
Operating
---- -
per Acre
PAN
J(lbslacre)
-
(gallmin) (gallons)
(gallacre)-
(lbs11000 gal)
(lbslacre)
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
See (11) Below
6/18/2010 1 9-00 AM 1 111)0 AM I 120 1 [ 261 33,720 14,725 1.50 22.1 * 203
ONHOURS LEFT TIRE FIELD
PUMP I 18,4 1 or C :,98j t 33,720 CROP CYCLE TOTALS 22 (}1NUTRiENT NEED
NUTRIENT EXCESS
ON ENTIRE fiELb USING THE I � '+-
CURRENT SAMPLE ANALYSIS AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature
01)Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print) — -
subtracting column (10) from column (11) following each irrigation event. Operator's Signature - _ --

For. _..RR-2
REPORT DATE:
TRACT # I Field A
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owners Phone #
Lagoon Irrigation Fields._:oort FINAL REPORT FOR THIS FIELD__
6/14/2011 One Form for Each Field oer Crop Cycle
ALL fA 2_RO FACILITY 4:82-4581459
1.31
560 FIVE BRIDGES RD
0)-564-4091
04 11 MAIMMO Irrigation Operator FRAIL K IN LIDSAY
Irrigation Operator's
NC 128328 Address--�-
Operators Phone # -- -- —
From Waste Utilization Plan
RYE OVERSEED
Recommended PAN
50
0001000
Crop Type
I
Loading (Ibslacre) = (B)
(1) (2)
-
(3)
(4) (5)
(6) (7)
(8) (9)
(10)
(11)
Date 5tar1
_
End
Total # of Sprinklers
Flaw Rate Total Volume
Volume Waste Analysis
PAN Applied
Nitrogen Balance
mmlddlyr Time
-- ^- --
Time
Minutes Operating
_
per Acre PAN
- -^
^ —
-------
-- —
(gallmin) (gallons)
(gallacre) (Ibs11000 gal)
(Ibslacre)
(Ibslacre)
(3)-(2)
(6)x(5)x(4)
71(A) See (9) Below
(8)x(9)11000
See (11) Below
10/5/2010 10:00 AM
11:00 AM
60 1 p
1
281 16,660
1 12,870 1.30
16.7
+ 33
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
L -2.0- µ_
} Or i 0.94 I
CROP CYCLE TOTALS
17
'(+) NUTRIENT NEED
i-(-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section Owner's Signature
(I I)Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print) -
subtracting column (10) from column (11) following each irrigation event. Operator's Signature
1 of 1 -- —

Fort,..-.RR-2
Laaoon Irrigation Fields —port FINAL REPORT FOR THIS FIELD I
REPORT DATE:
6/14/2011
One Form for Each Field oer Crop Cycle
TRACT # 1 Field h
_ ALL
-
�- 3-CB �l FACILITY 0:82-4581459
Fields Size (acres) _ (A)
2.44-
FARM OWNER:
FRANKLIN'L'IN_DSAY FINj! - z ` ' by i'- ',r'' Irrigation Operator
FRANIKL_IN t.IDSAY -
Owner's Address
;2560 FIVE BRIDGES RD Irrigation Operators
CLINTON
NC E6-2f-j Address
Owners Phone #
i(910)-564 4091-
Operators Phone #
From Waste Utilization Plan
Crop Type
- BERMUDAGFASS� Recommended PAN 21() — —
I
--
0(}01000
Loading (Ibslacre) = (B)
I
(1) (2) _
(3) _ (4)
_ (`5) (6) (7) (B) (9) (10)
(11)
Date Start
End Total
_
# of Sprinklers Flow 13a#e Total Volume Volume Waste Analysis PAN Applied
Nitrogen Balance
mmlddlyr Time
�- - -
Time Minutes
-
Operating per Acre PAN
- - -- --
(gallmin)�(gallons) (galfacre) (lbs/1000 gal (lbslacre)
(Ibslacre)
(3)-(2)
(6)x(5)x(4) 71(A) See (9) Below (8)x(9)/1000
See (11) Below
6117/2010 9:30 AM
11:45 AM
1 135
1 281 37,935 15,;;T-7 1.50 23.3
+ 187
ON RS ENTIRFT TO E
FIELD PUMP i
ON ENTIRE FIELD USING THE I
�8_0 i or �5$J
.. -
37,935 CROP CYCLE TOTALS 23
I+) NUTRIENTLENTENEE
j•) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owners Signature
(11)Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print) -
4"btracting column (10) from column (11) following each irrigation event. Operators Signature
1of1 __

r
REPORT DATE: 6/14/2011
FARM OWNER: i-NANr, LIINiY i I N
FACILITY #: 82-4581459
DATE OF LAST
LAGOON ANALYSIS: 121912010
!
HOURS LEFTTO PUMP
Field Number
Date of Last
N2 Applied at
Total Volume
IRR-2
N2 N2 APPLIED Nitrogen Balance
ON ENTIRE FIELD USING THE!
Application
Last Application
Applied
PRINT DATE
NEEDED ~€-) NUTRIENTNEED
LAST APPLICATION SETTINGS
(lbsra,c)
(gallons)
(lbslac) I (lbstac) ,'1 l NUTRIENT EXCESS
FARM OR TRACT #: ALL
6/16/2010 -48.26 1 42,150
i1112011 210 1
48 j +_„_162_ ]— _ ._ _- 8.4•.,__.__
2-RO �.._ ,I..•�.�<..��...._�. .,�ir�1��{�i;�t�
�I�4...._....;,� .�li�llluN� , , �..
101512010 I 16.73 16,860
fi1i12011 50
17 +33 2
MODAGRASSill
I_ fil1712010 I —23 32— 1--37,935
111/2011 �1__x23
+_- + 87 .- - -- - -. - ---• -- 18.0 - = '
Y 3-RO
- i t iiC3F� FjYE s VERS ED_k � i�l Zf
-Fff I ff OPEN
.. --
-- L 1!]112/2014 .f--.17.5%..�f.__33,720srlrzoil _._ _-�__ 50._. _i.._
18 3.6
-�F4RRaP
-- --
6/18/2010 22.D9 33,720
- 11 /2 - - ]- --- -- -i.. - - - -
1J1J2011 225
-- - - ---i-- -�- - -----
22+ 203 18.q i
---- -- _ L _ -- -
4-RO
11191z0io 14.338 26,290
6/1/2011 50
14 + —36 3.7
.aw....w...w....»..w..«......«..,w«ww.w,.......Hnf..,....»...wn.N....wt.fnr..w.....w......»..w.,.w•..».w.......».....w...».w.w...�i�.«...w..�.........h».«....:...�-�..»..«a.^�w.�w.,pw..w.«..r,.._ __ __
6-CB
CRQ BERN�UIIRGRASS h- I Ei :i` ' f it�l 811,
FIEE!D `S4�.f�i~, ;nt UT
s;r2 9'1 RGR
711912010 II 15 06 33,720
_-I___
_—
11112011
225
_ _�
15 + 210 27.9
_ 1 _ _ _
-------
5-R0 .
w , w. „ w _m_• .�
i.�YE;�AµiIERSE�I]��I€11�€���C{3 �
E'€i11, i i+T�i2RE, , CR _N
i,i.�.........•,_.• _ _
- _
—
111i 1l2010 0
- —� 17.38 33.72� _ _
i_
6111201150
+ i
�?- 3.8
6-GBCROP
BER�iiuDAGFAS�il]��FIELL?;5�Z�37�ACRE5
7/20/2010 17,49 1-50,580 1/1/2011 275
_
17 + 256 44.2
6-RO
rRQP„ RYA OVERSEER 3 , 1 F i11 M
�`FIfLDjSIZE: i �, 76ACR $
_
1111212010 ] 33,720 sn12o11
r»,.....«..«.....w.»5.4 -
....:..............„..»
::...13:45 �1 _
,»«F...... ......., «,............
:..:..«.....»,.
8-CB
7122120i0 42,150 1/112011 300 22 + 278T ] 22.37 .__-. _ . 1/112 -- _- . __� _
1 of 1

For.- RR-2 La000n Irrigation Fields. —Mort FINAL REPORT FOR TM15 I-ItLU
REPORT DATE: 611412011 One Form for Each Field Der Cron Cvcle
TRACT # 1 Field A ALL 2-CB _ FACILITY #:82-4581459
Fields Size (acres) = (A) 3 1.31 d-� _
FARM OWNER: FRAN)CLIN UINDSAY�FIN,3_�'y k_' NF '! r Irrigation Operator FRANKLIN LIDSAY - _ -
Owners Address 2560 FIVE BRIDGES RD Irrigation Operator's
CLINTON _ -- ----- ----- I NC 2$328 Address
i.. -- - - - - I- l .-.--- - - - - Owners Phone # [phone] Operator's Phone #
From Waste Utilization Plan
I
BERMUDAGRASS
Recommended PAN 210
0001000
Crop Type
1
Loading (Ibslacre) = (B)
(1)
(2)
(3)
(4)
(6) (7) (8) (9)
(10)
Date
Start
End
_ _(5) _
Total # of Sprinklers
_ _
Flow Rate Total Volume Volume T WasteAnalysis
PAN Applied
Nitrogen Balance
mmlddlyr
Time
Time
Minutes Operating
per Acre _PAN
-
(gallmin) (gallons) (gallacre) (lbs11000 gal)
(Ibslacre)
(Ibslacre)
(3)-(2)
(6)x(5)x(4) 71(A) See (9) Below
(8)x(9)l1000
See (11) Below
611612010
' 9:OO AM
11.30 AM f
150 1
281 42,150 1 32,176
1.50 I
48.3
, 162
HOURS LEFT TO PUMP { 97 � 4L�J CROP CYCLE TOTALS L �'I*) NUTRIENT NEED
ON ENTIRE FIELD USING THE j 84 or 3.'-1 NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC, iNJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature
(11)Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print) —
clabtracting column (10) from column (11) following each irrigation event. Operator's Signature
1at1 —� - - ---- --

l-_ .n IRR-2 Laaoon Irrigation Fie.-_._ Report _, 1
REPORT DATE: 5/31/2011 One Form for Each Field Der Croo Cvcle
TRACT # 1 Fleld $I ALL 6-RO FACILITY #:824581459
Fields Size (acres) = (A) 3,76
FARM OWNER:
,R. _ KiiINjL_J!jN t�A .+j IN'( i''` j'+ I ;lei (��jj Wj
Irrigation Operator
FRANKLIN LIDSAY
Owners Address
2560 FIVE BRIDGES RO
Irrigation Operator's
_
CLINTON NC 28
632
Address
Owners Phone #
(910)-564-4091
Operators Phone #
From Waste Utilization Plan
Crop Type
RYE OVERSEEQ
Recommended PAN
Loading (Ibslacre) = (B)
_ 50
000/000
(1) (2) _
(3) (4) (5) (6)
(7) (8)
(9)
(i0)
(11)
Date Stag
_ _ _ _ _
End - Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis
PAN Applied
Nitrogen Balance
mmlddlyr Time
Time Minutes Operating
per Acre
PAN
"
(gallmin)
(gallons) (gal/acre)
(ibs11000 gal)
(Ibslacre)
(Ibslacre)
(3)-(2)
(6)x(5)x(4) 71(A)
See (9) Below
(8)x(9)11000
See (11) Below
11/12/2010
1:00 PM
3:00 PM 120 1 281
33,720 8,968
1.50
13.5
+ 37
HOURS LEFT TO PUMP 6.4 lOr 0.90
ON ENTIRE FIELD USING THE �fl
33,720
CROP CYCLE TOTALS
13
(*1 NUTRIENT NEED
•{-} NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(I i)Enter the value recleved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
F
Owner's Signature
Certified Operator (Print)
Operator's Signature--

F n lRR-2 Laaoon lrriaation Fiei, Relaort _ (
REPORT DATE: 5/31/2011 One Form for Each Field per Crop Cvcle
TRACT # ! Field A II ALL {{ 5-RO FACILITY #:82.4581459
Fields Size (acres) = (A) 2.91
FARM OWNER:
FRAMKLINFLINO$A-_Y FI-N
(i `d`a A, Irrigation Operator
FRANKLIN LIDSAY
Owner's Address
12560 FIVE BRIDGES RD
----------� Irrigation Operators
1
�
-
�---� -�-
!CtINTON
i__
NC 28328 Address
I
�---•
Owner's Phone #
_
(910)-564-4091
Operator's Phone #
_-----T_—_�_
_
From Waste Utilization Plan
Crop Type
RYE OVERSEED
Recommended PAN
50
QQQfQQQ
Loading (Ibslacre) = (8)
(1) (2)
(4) (5)_
(7) (8)
(9)
Date Start
_(3)
End - Total # of Sprinitlers
_(6) _ _
Flow Rate Total Volume Volume Waste Analysis
PAN Applied
Nitrogen Balance
mmlddlyr Time
Time Minutes Operating
per Acre
PAN
'
(gallmin) (gallons) (gal/acre)
(Ibs11000 gal)
(Ibslacre)
(Ibslacre)
(3)-(2)
(6)x(5)x(4) 71(A)
See (9) Below
(8)x(9)11000
See (11) Below
1111112010 1:00 PM
3:00 PM i 120 1 i
281 33,720 11,588�.50
17.4
+ 33
HOURS LEFT TO PUMP 33,720 17 (*} NUTRIENT NEED
ON ENTIRE FIELD USING THE
3.8 or I 0 80_ CROP CYCLE TOTALS
i - (•) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section . Owner's Signature _
(11)Enter the value recieved by subtracting column (10) from (B). Continue Certified Operator (Print)
subtracting column (10) form column (11) following each irrigation eve Operators Signature-� -
I

`F,_.n IRR-2 LaQoon-Irriaation Fiel.. _Reoort l
REPORT DATE: 5/31/2011 One Form for Each Field oer Crolo Cvcle
TRACT # 1 Field 4 i- _ ALL L- 4-RO� FACILITY #:82-4581459
Fields Size (acres) = (A) 2.29
FARM OWNER:
FRANKLINltbq i, YIN!�' j{}f�" ; j fj Jj (i, lji ;''�
Irrigation Operator
FRANK_1.1N LiD_ SAY
Owner's Address
2560 FIVE BRIDGES RD
l!CLINTON
irrigation Operators
-��..—^� NC 28328
Address
--
— _—
— -`
Owner's Phone #
i{910)-564-4091
Operator's Phone #
From Waste Utilization
Plan
Crop Type
i RYE OVERSEED� �I
Recommended PAN
50
DODIaOD
1
Loading (lbslacre) = (6}
(1) (2) —
—
(3)_ _ (4) (5)
—
(a)_
_Volume
(9)_
(10)_ _
_(11)
Date Start
_ _(6) _ _(7)_ __ _
End Total # of Sprinklers Flow Rate Total Volume - Waste Analysis
PAN Applied
Nitrogen Balance
mmlddlyr Time
_ --^-
Time Minutes. Operating
—
per Acre
-
--
(gallmin)
(gallons)-- (gallacre)
(lbs11000 gal)
(lbslacra)
(lbslacre)
(3)-(2) (6)x(5)x(4) 71(A)
See (9) Below
(8)X(9)l1000
See (11) Below
11/912010
1:00 PM
2:30 PM 90 1 281
25,290 11,044
1.30
14.4
t 36
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE k _ 3-7 . or 1.01
CURRENT SAMPLE ANALYSIS AC. IN.IACRE
(9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section
(11)Enterthe value fecieved by subtracting column (10) from (B). Continue
Subtracting column (10) form column (11) following each irrigation eve
29t} 14 (�) NUTRIENT NEED
CROP CYCLE TOTALS _ I-) NUTRIENT EXCESS
Owner's Signature
Certified Operator (Print)
OperatorsSignature
1 of 1

K a IRR-2
La000n Irrigation Fief... Report
J
REPORT DATE:
5/31/2011
One Form for Each Field per Crop Cycle
TRACT # ! Field q
I — ALL
— I 3-RO_ - FACILITY #:82-4581459
Fields Size acres -
( ) = (A}
2.44 -1
FARM OWNER:
FRANK LIN,LffE3SAY� Y _
f— _ FIN " Irrigation Operator
—_—
FRANKLIN LIOSAY
Owners Address
�2560 FIVE BRIDGES RD Irrigation Operator's
Address NCr
—
-- F
Owner's Phone #
(910)-5ti4.4091
_282�8
—toes
Operators Phone # {
—
_—_—�
Lv — ---
-- ----
-_�- -- -.I
-- -- - --
From Waste Utilization Plan
i RYE
OVERSEED
Recommended PAN
50
_
0001000
Crop Type
I
I
Loading (Ibslacre) = (B)
I
(1) (2)
(3) (4)
(5) {fi) (7) (8) (9) _ _
(10)
(11) _
Date start
End Total
_
_ # of Sprinklers Flow Rate Total Volume Volume _ Waste Analysis
PAN Applied
Nitrogen Balance
mmlddlyr Time
Time Minutes
Operating per Acre PAN
(gal/min) (gallons) (gal/acre) (lbs11000 gal)
(Ibslacre)
(Ibslacre)
(3)-(2)
(5)x(5)x(4) 71(A) See (9) Below
($)x(9)11000
See (11) Below
10l12/2010 1:00 PM
3:00 PM ` 120
I
1 281 33,720 13,820 1.30
18.0
+ 32
HOURS LEFT TO PUMP II
ON ENTIRE FIELD USING THE lu
}}
3.6 I or I p°91-1
33,720
CROP CYCLE TOTALS
18
'{«) NUTRIENT NEED
{-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owners Signature
(11)Enter the value recieved by subtracting column (10) from (B). Continue Certified Operator (Print) —
subtracting column (10) form column (11) following each irrigation eve Operator's Signature
1of1 - -

F ,__.n IRR-2
REPORT DATE: 5/31 /2011
TRACT # 1 Field h
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
-Owner's Phone # — —
Lagoon Irriciation Fiel-, Report
One Form for Each Field per Crop Cvcle
Al I I 2-RO - FACILITY #:82-458/459
1.31
F, NKM;WN.L
.. _��13i.utF
2560 FIVE BRIDGES RD
CLINTON [:N:C—I28328
(910)_564-4091 —�
Irrigation Operator FRANKLIN
1 Irrigation Operator's
11 Address —
Operator's Phone #
From Waste Utilization Plan
RYE OVERSEER
Recommended PAN 50
000/000
Crop Type
i
Loading (Ibslacre) = (B)
(1) (2) (3)
(4) (5)
(6) (7)
(8) (9)
(10}
(11}
Date Start End
Total # of Sprinklers
Flow Rate Total Volume
Volume Waste Analysis
PAN Applied
Nitrogen Balance
mmlddlyr TimeTimeMinutes
Operating
per Acre PAN___
_
�(gallmin) (gallons)
-
(gal/acre) (lbs11000 gal)
(Ibslacre)
(Ibslacre)
I
(3)-(2)
(6)x(5)x(4)
7l(A) See (9) Below
(8)x(9)11000
See (11) Below
10/5/2010
10:00 AM
11M AM I 60 1 I
281 16,860
12,670
�,30
10.7
+ 33
HOURS LEFT TO PUMP
2.0
or f 0.94
16,860
CROP CYCLE TOTALS
17
(+) NUTRIENT NEED
ON ENTIRE FIELD USING THE __.__._
�___.—
(-j NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
Owner's Signature _
Certified Operator (Print) —
Operator's Signature

t-AKM UWNLK: f KAP IN LINUSAY 1--IN
REPORT DATE: 5/31/2011
FACILITY #: 82-4581459
DATE OF LAST
LAGOON ANALYSIS: 121912010
Field Number
Date of Last h N2 Applied
Total Volume IRR-2
N2
N2 Applied
Nitrogen Balance
HOURS LEFT TO PUMP '
at
Application I Last Application
Applied PRINT DATE
NEEDED
(+) NUTRIENT NEED
ON ENTIRE FIELD USING THE
(lbslac)
(gallons)
(IbWaC) j
(kbslac)
(M NUTRIENT EXCESS
LAST APPLICATION SETTINGS
FARM OR TRACT #: ALL
2-RO
j CI24P: RYE DVERSFgD'°
._. w t
L FkELb SIZE:j� _ L1.31 ACRES
I 10/5/2010 16.73 16,860
6/1/2011 50
-------------
--
7
---- _
+ 33
_
2A
h - 3-1307�
CROP Rl' OVERSEEbs— ;;'
�r,FIELD Sa'- E 2.44ACRES:
—"
? 11J11212010 17.97 - -- 33,720
I - --�--�.
srvzalll 0
_ _� .
_ -- - _ 5
18
--
- -- ---
+ 32
- ---
- 3-6___-
-
f 4'RO�RDP
RYONt=RSEED�F�IELD5IZE
29ACRES
..»...................
».»1119/2010 I 14.36 - � -... 25 290
B/i 1.».»I 50
- -1 ' ,.»_7.7- .
—-7_..I»..+......
3»
--.-,,... I
3.7
-
5-RO,CR,QPRYE;QVERSEEd
��—_
FIELD3IZE 2,:91ACRE5
h
-
-1111/2010
r.......».-....-.»- ...............»...»....I..»......._.......,.1.....3-3,720
17.3$
- �
............
......61..1.l.20.11 .....5.0
- - -
...._....._..7.
---- -
......^.�..-..3�3,.
_
3. 8_
6-Rd
—
FIE S '� 3 76ACltES
-
- -
_.....».�._...».
u -
11/12/2010 I � 3.45 33,720
_ ._ �
6/1/2011 50
_.�-..-- -- - --
13 -
+ 37
--� _ __ �..._-..I
5.4 )
1 of 1

Form IRR-2
REPORT DATE:
TRACT # I Field #
Fields Size (acres) = (A)
FARM OWNER.
Owner's Address
Owner's Phone #
Crop Type
Lagoon Irriiciation Fields Report FINAL- REPORT FOR THIS FIELD
412/2012 One Form for Each Field per Crory Cycle -�.`;ti; _
�JI ; III�k 1
ALL —) 1-CB I FACILITY #: 82-456/459 {i
�iA .j(l;1lV�Lt�L�S 4.12
1 Irrigation Operator ERNKLIN LID_ SAY
:2560 FIVE BRIDGES RD ' Irrigation Operator's 3 i q 0-
W91
NTON NC 28328 Address�}-664-4091 �J Operator's Phone # j
From Waste Utilization Plan
BERMUDAGRASS
A
I Recommended PAN 21fl
2
monde)
- -
-
- ------ -- - -
flOfllOflfl
_
Loading m
(1)
_ (2)
(3)
(4)
Date
_m_mlddlyr
Start
Time
End
Time
To
Minutes_
p
Operating
per Acre
y
PAN
pp
g
(3)-(2)
_
_
(gallmin) (gallons)
(6)x(S)x(4)
(gal/acre)
7/(A)
(lbs/1000 get)
See (9) Below
(fbslacre)pbslacre)
(8)x(9)11000
- -
See (11) Below
5/29/2011
8:00 AM
11:00 AM
180
1
281 50,580
281 33,720 -
- 231 33,720
12,277
8,184�
8,184
0-99
2.10 -
f 0.96 --
12.2
--�17,2 -�
7.9 -
+ 198
+- 181
+ 173 --
8/12/2011
9:00 AM
11:00 AM
120
- 1 ---
919/2011
9:30 AM
1 T3-0 AM
120
1 -�
HOURS LEFT TO PUMP Or 6.63
ON ENTIRE FIELD USING THE -------
CURRENT
SAMIPLEANALYSIS AC.IN,IACRE
11a,429 37 (+y NUTRIENT NEED
CROP CYCLE TOTALS (-y NUTRIENT ExCESS
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of1

L, —,
FARM OWNEK: I-KANNIL114 L.1INij01-% I i w.
REPORT DATE: 4/212012 FACILITY#: 824581459 DATE OF LAST
LAGOON ANALYSIS: 302012
I I I HOURS LEFT TO PUMP
Field Number I Date of Last N2 Applied at Total Volume IRR-2 I N2 Applied Nitrogen Balance
N2 ON ENTIRE FIELD USING THE
Application Last Application Applied PRINT DATE NEEDED NUMENT NEED I (lbs/ac) 4� (gallons) I (lbs/ac) j (lba/aC) Ili-1 NUTRIENT EXCESS LAST APPLICATION SETTINGSI
FARM OR TRACT ALL
Q �DAGW-S -F-dQ1Y'tFZt� 4; I'YAC- -R-E-S
1 B
9/912161_1 1i 0
20- 1 1112012 --L 210 + 173
—r4T1-2 ACRES I
--3ifi-26-12— 50
2Q--D 30 6.6
- ------- --
'GRA IE D'S
CR-'- -,'SER gP�"F MUDA 2 K..% ft-, _ �4 J4
E:81201-Y---j - 1 7 446 1111261 43"--J- + 1.67
3-R6--L
FIELD S] -47, ff24 4A C R E I I
3171201? 1109,59Q 61112012
4-03
qRO?,-.SERMfJ
VI VE D-N 4
W201TJ 14.T4 "76
-1 i/112012 45
18
5.0
VE SEED
33,720 1 6/1/2012
67,440
111120135 +
----------
190
34.1
-5- R--0-
LC LRQ E,
-LrD-§[-ZEffil .
5
Ii
-/20f26iY-j,,---- J7 R3,720­-­J'-
--------- --
'611/2012 50 17 +
37
5,8
ra-CJ3ff
CP�1GAS
9
7-CB -=ZPOE%
134,88o
1112 1—��65
012
248
OE
r45-KCRESI
-ifli 13.21
43A
I of I
DENR-FRO
AR 0 5 2012.'
Dwo

Form iRR-2
La000n irrioation Fields Report
FINAL Ktl-um, , ..,....._ -
REPORT DATE:
4/2/2012 One Form for Each Field aer Cron Cvcle
TRACT # ! Field #
F ALL 3_C8 FACILITY #: 82.4581459
Fields Size (acres) = (A)
} 2.44��
FARM OWNER:
1r1iANKL'1N:L'IND YlFlfa" T ' ' Irrigation Operator
FRANKLIN LIDSAY
Owner's Address
2560 FIVE BRIDGES RE) Irrigation Operator's
_
ICLINTON Addres NC 28328 s
1----
'
Owners Phone #
--- -
(910)-564�491 l _ O_perator's Phone #
_ -- -
}
- - - -- - :.
_
From Waste Utilization Plan
Crop Type
i BERMUDAGRASS Recommended PAN
210 __ ---- ---
000/000 -
1 Loading (lbslacre) = (B)
1
(1) (2)
(3) (4) (5) (6) (7) (a)
(10)
(11)
Date - Start
_ _(9)
End Total # of Sprinklers Flow Hate Total Volume Volume Waste Analysis PAN Appiied
Nitrogen Balance
mmlddlyr Time
Time Minutes Operating per Acre
PAN
��-- �_---F_—
(gallmin) (gallons) (gallacre)
(Ibs11000 981) (lbslacre)
(lbslacre)
(3)-(2) (5)x(6)x(4) 71(A)
See (9) Below (a)x{9)l1000
See (11) Below
5f3012011 9:00 AM 11:00 AM 120 1 281 33,720 13,820 0.99 13.7 + 196
8/12/2011 -1:00 PM� 3:00 PM 120 -- -- 1 - 281—33,72- - i-_-13,820 2.10 29.0 - } - -167 — --
"OURS LEFT T8 PUMP ii 2.93 I 67,440 43 s) IIIIENT NEED
ON ENTIRE FIELD US?NG T"E or � 1 - CROP CYCLE TOTALS (-) NUTRIENT EXCESS
CURRENT SAMPLE. ANALYSIS AC. INJACRE
(9) NCDA Waste Analysis or Equivalent of NRCS Estimate, Technical Guide Section Owner's Signature
(11)Enter the value recieved by subtracting Column (10) from (6). Continue Certified Operator (Print)
subtracting column (10) form column (11) following each irrigation eve Operator's Signature
1 of 1

Form IRR-2
REPORT DATE:
TRACT # I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
Crop Type
Lagoon lrriaation Fields Report
41212012 One Form for Each Field oer Cron CvcFACILITY #:az-45sla59
ALL
4.12 - ----
Irrigation Operator lFW4NKLiN LIDSAY -�
FRAN_KLINsLINDSAY, FIN. irrigation Operators i
--
2560 FIVE BRIDGES RID Address 1
NC 28328 I
i-INTON _,___-_ - -- -- —�_ Operator's Phone # J..
i(910)_564 4091 Utilization Plan
From Waste lJti1 i- 0001000
RYE OVERSEER _ Recommended PAN 50
Loading (lbslacre) _ (B) (10) (11)
(1 } (2) - —� - - -_ - # of Sprinklers Flow Rate TOW Volume Volume Waste Analysis PAN Ap151
plied Nitrogen Balance
Date Start End Total per Acre PAN, - lbstacre)
mmlddlyr Time - Time Minutes Operating (gallmin)(9ailons) (gallacre) (Ibsl100"0 gal) (lbslacre) ( 11 Below
mm _ 7I(A) See (9) Below (8W912200 See ( )
3/7/2012
{3}-(2) {6)x(5)x(4) 4.5 + 45 �4.9 1,10281 16,660in so AM 11:30 AM $— —— --- 1. 00 - _ 15.8 + 30�
31712012 3:00 PM 6:30 PM
210
HOURS LEFT TO PUMP 6 6 �• or L 1.00 I
ON ENTIRE FIELD USING THE 1 _-____ AC IN.rAC I
CURRENT SAMPLE ANALYSIS
59,010 14,323
CROP CYCLE TOTALS
20 V) NUTRIENT NEED
(-) NUTRIENT EXCESS
Owner's Signature
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, TechnConGuide Section Certified Operator (Print)
(11)Enter the value recieved by subtracting column (10) from (B)- Operator's Signature -
subtracting column (10) form column (11) following each irrigation eve 1 of 1

Form IRR-2
REPORT DATE:
4/2/2012
TRACT # 1 Fleld #
-_
Fields Size (acres) = (A)
Lawon irrigation Fields Report
One Form for Each Field ner Croo Cvcle
a.RRO - ^1 FACILITY M 82-4581459
2.44 7
FARM OWNER: FiZAN)CRIN L'1NOSAY FIN" "ta list irrigation Operator FRANKLIN LIDSAY - - - - --- _---�
Owners Address 2560 FIVE BRIDGES RD - --- irrigation Operators
-_- . - - _(
CLINTON jj NC 28328 Address
Owner's Phone # _ --•_----- _ . - _ -- . •- _ _-. -- � .
�(91D)-564-4091 Operator's Phone # - -
---------------
--
- ----•-_—_--•--
Pram Waste Utilization Plan
Crop Type
RYE OVERSEED
-} Recommended PAN-� _ gp
{ Loading (Ibs)acre) = (B)
(1) (2)
(3)
(4)
(5) (6_)
(7)_
(8) (9)
(10_)
(11)
Date Start
_
End
Total
_
# of Sprinklers Flow Rate
Total Volume
_ __
Volume Waste Analysis
PAN Applied
Nitrogen Balance
mmldd/yr Time
Time
Minutes
Operating
per Acre PAN
(gaumin)
(gallons)
(galiAcre) (lbs/1000 gal)
(lbslac(e)
(lbs/acre)
(3)-(2)
(6)x(5)X(4)
71(A) See (9) Below
(8)x(9)11000
See (11) Below
12121 /2011
9:00 AM
11:00 AM
120
1 , 281
33.720
13.820
0.90
12.4
+ 38
3/7/2012
1030 AM
11:30 AM
co
1
281
16,860
6,910
..........
1.10
- - .-.-
7.6
---- - -- --
30
3I7l201Q
i 3:OD PM
6:30 PM
210
1 281
Il
89,010
i4-,- 4
HOURS LEFT TO PUMP
�- 0•4 -I or L0.11
109.590
CROP CYCLE TOTALS
47
(+) NUTRIENT NEED
ON ENTIRE FIELD USING THE
I
(-y NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC. IWACRE
(9) NCDA Waste Analysis or Equivatent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (8). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print) - _ - -- -- - - - - - --
Operator's Signature - - --- - _
1 of 1

Form IRR-2
Laaoon Irrigation Fields Reaort
rrno., •-_- _ _ .
REPORT DATE:
412/2012
One Form for Each Field per Cron Cvcle
TRACT # 1 Field #
i r ALL
4-C8 i FACILITY M 82-4531459
Fields Size (acres) _ (A)
- -
_
2.29
FARM OWNER:
FRANKLIN11NDSA_Y•'Flrr ation Operator
FRANKLIN LIOSAY- - ----- — _ --1
Owner's Address
�2560 FIVE BRIDGES RD � `� Irrigation Operator's
,CLINTON ___---.---___—.-
NC [�8328 I Address
---- -
Owner's Phone #
{9t0)_564 4091-
Operator's Phone fl�--
J�--
---- — - ^-----'
From Waste Utilization Plan
Crop Type
BERMUDAGRASS
-~-1y Recommended PAN { 225
0001000
} Loading (lbslacre) = (8) I
�
(1) (2)
_ (3) (4) (5)
(6) 17) (8)_ (9) (10)
(11)_
Date Start
_ _
End Total - # of Sprinklers
_ _
flow Rats Total Volume Volume Waste Analysis PAN Applied
_
Nitrogen Balance
mmldd/yr Time
Time Minutes Operating
per Acre PAN
'
(galimin) (gallons) (gallacre) (lbs11000 gal) (lbslacre)
Obs/acre) --
(3142)
(5)x(5)x(4)
7/(A) See (9) Below
(8)x(9)11000
See (11) Below
812/2011
9:00 AM
11:00 AM ( 120
1 j` 281 33,720
14,725
2.10
30.9
+ 194
9/6/2011
2:00 PM
4:00 PM 120 !
1 ` 281 33.720
f
14,725
0.96
14.1
+ ISO
HOURS LEFT TO PUMP �
ON ENTIRE FIELD USING THE
I t7.g0 I
25.E of i
1 6.90 V
67,440
CROP CYCLE TOTALS
45
(?J NUTRIENT NEED
1 NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (8). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
Owner's Signature
Certified Operator (Print)
Operator's Signature

Form IRR-2 Laaoon Irriciation Fields Report �iNHt. nca _
REPORT DATE: 412/2012 One Form for Each Field per Crop Cvcle
TRACT # / field # r-- ALL ---C- _ 5-CB# FACILITY N.82-4581459
Fields Size (acres) _ (A) 2.91 j
FARM OWNER; Irrigation Operator F_RANKLIN LIDSAY
Owner's Address 2560-FIVE BRIDGES RD Irrigation Operators
CLINTON NC 8328 Address
Owner's Phone # 1{910)-564-4091 i Operators Phone #
From Waste Utilization Plan
Crop Type � f BERMi1DAGRASS Recommended PAN v - 225 - - - - -- 000/000
Loading (tbslacre) _ {$) �
(1)
(2)
(3)
(4)
(5) (6)
(7)
(8_)
(9)
Date
—Starr
—End
Total
# of Sprinkten3 Flow Rate Total Volume
Volume
_
- Waste Analysis
PAN Applied
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Operating
per Acre
PAN
"
(gailmin)
(gallons)
(gatlacre)
(lbs11000 gal)
(lbslacre)
(ibslacre)
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
See (11) Below
8/3/2011
8:00AVI
10:00AM
120
1 281
33,720
11,588
2.10
24.3
+ 201
9/fir2Q11—
4:30 PM
fi:30 PM
12D
281
{
33,720 5—
11,588—
- 0.96
I 11.1 -
+ - 190 - -
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
S S 7 27
34.1 or
I fJ
67,44D
CROP CYCLE TOTALS
NUTRIENT NEED
{-] NUTRIENT EXCESS
CURRENT SAMPLE
ANALYSIS
AC. INJACRE
. (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
0I)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature_ -
Certified Operator (Print)
Operator's Signature
1 of 1

ft
Form 1RR-2
REPORT DATE:
TRACT # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
Crop Type
(1) (2)
Date Start - -
mmlddlyr Time
Lagoon lrriaation Fields Reoort
41212012 One Form for Each Field per Crop Cvcle
ALL rr 4RO FACILITY 9:82-458/459
2,29 _
FF3ANKt:IN'l iNDSAYx 1N �" .L C ' irrigation Operator ;FRA,' WCFN LlDSA-Y__ -- -
�2550 FIVE BRIDGES RD Irrigation Operator's � CLINTON NC 328 Address _
�(910)-5&4-4091 ---I --------- -- - -- --- ---- -----........Operator's Phone # � ----------_ —__--- - - --- - - -- - - -
From Waste Utilization Plan _
_.-RYE OVERSEED - j Recommended PAN— — 50_ f ODDIDDO
I Loading (Ibslacre) = (B)
3) (4) (5) (S) (7)
End Totai _ # of Sprinklers Flow Rate Total Volume
Time Minutes Operating
(got/min) -(gallons)---
1212212011 ( 9:30 AM I 1 i :30 AM ; 120
HOURS LEFT TO PUMP +5.5 411 or f 7.50-
ON ENTIRE MELD USING THE
CURRENT SAMPLE ANALYSIS AC. INJACRE
1 i 281 4 33,720
(8)
(9)
(10)
(11)
Volume
_
Waste Analysis
_
PAN Applied
Nitrogen Balance
per Acre
PAN
'
(gaUacre)
(lbs11000 gal)
(Ibslacre) -
- - (Ibslacre) -
71(A)
See (9) Below
(8)x(9)11000
See (11) Below
14,725
0.90
1 13.3
, 37
33,720 13 (+) NUTRIENT NEED
CROP CYCLE TOTALS r-i NUTRIENT EXCESS
(9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (8), Continue
subtracting column (10) form column (11) following each irrigation eve
ink
Owner's Signature
Certified Operator (Print) - — -
Operator's Signature

Form 1RR-2
. Laaoon Irrigation Fields Resort
SIP-- - -
REPORT DATE:
4/212012 One Form for Each Field per Crou Cvcle
TRACT # 1 Field #
__
4 ALL Ij-CBS FACILITY #:62-4581459
Fields Size (acres) = (A)
- 3.76
i
FARM OWNER:
FRANICI�iNil:liVi3$A,fv �" ' tvnR-1 yam',1, 0
__.. _ Y FIN Irrigation Operator
W CF5SAY --
NKLIN
- --- ----�
Owner's Address
_-_
)GES RD irrigation Operator's
!CLINTON NC 128328 j Address
Owner's Phone #
�(910)-564-0091 T— Operator's Phone #
— — -- - -- -
-` -
From Waste tltifizalion Plan
�~ BERMUDAGRRSS ----- Recommended PAN
275 --- -
--
-OQOJ000 i
Crop Type
I Loading (lbslacre) = (B)
(1) (2)
(3) (4) (5) (5) (7) (8)
_
Date Start
_
End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied
Nitrogen Balance
mmlddlyr Time
_
Time Minutes Operating per Acre
--
PAN
-
-0bslaere) -
-
(gaUmin)Y (gallons) (gallacre)
(lbsl1000 gal) (lbs/acre)
(3)-(2) (6)x(5)x(4) 71(A)
See (9) Below (8)x(9)11000
See (11) Below
5/23/2011
9:00 AM
8:00 AM
12:00 PM
11:00 AM
180 1 281 50,580 13,452
780 i-�- t--- 281 50,580 13,452
0.99
1.90
13.3 + 262
25.6 } 236
8/4/2011
91712011
9:3fl AM
11:30 AM
120 ' 1 281 33,720 8,968
0,96
8.6 + 228
t
HOURS LEFT TO PUMP r 52 $ � Of r $ 73 � 134,880 47 i`1 NUTRIENT NEED
CROP i+YCiLE TOTALS EXCESS
ON ENTIRE FIELD USING THE L. - _ 9-I 1 (.j NUTRIENT
CURRENT SAMPLE ANALYSIS AC. INJACAF
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
0 t )i;nter the value recieved by subtracting column (10) from (B), Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature--
t of 1

•
Form IRR-2 Lagoon Irrigation Fields Reason
REPORT DATE: 412/2012 One Form for Each Field per Crop Cvcle
TRACT # 1 Field # 1 ALL $-j�Q I FACILITY #-.82-4581459
—i _._ _
Fields Sue (acres) = (A) 2.91
FARM OWNER: W,.N5LIN UJNDSAY'F)N' "": +" Irrigation Operator IFRANKLIN LIDSAY
Owner's Address 2560 FIVE BRIDGES RD ! Irrigation Operators I
CLlNTON ' -��--- --- — NC 28328 1 Address � — --� -u ~-.-- -•---- �
--------- j- — -- _ _._ _-- --- ---- '
Owners Phone # [phone]----� -- Operator's Phone # j
From Waste Utilization Plan _ _
RYE OVERSEED i Recommended PAN �-50 fl0fl1flfl0
Crop Type
i Loading (lbslacre) = (B)
{1) (2)
(3)
(4)
(5) (6) (7)
(8)
(9)
(10)
(11)
Date Start
End
Total
# of Sprinklers Flow Rate Totat volume
volume
Waste Analysis
PAN Applied
Nitrogen Balance
mmlddlyr Time
Time
Minutes
Operating
per Acre
PAN
(gal/min) (gallons)----(gallacre)
(lbs11000 gal)
(lbs)acre) ---
(lbslacre)
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)f1000
See (11) Below
1/2012012 1:00 PM
3:00 PM
1 120
1
t 281 33,721)
t
11.586
1.10
+ 37
HOURS LEFT TO PUMP
t--
-�
5_8�
-
1 or 1.25 j
33,720
CROP CYCLE TOTALS
L]Lil(.}
+} NUTRIENT NEED
NUTRIENT EXCESS
ON ENTIRE FIELD U51NG THE
CURRENT SAMPLE ANALYSIS
AC. iN.IACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
t of 1
Owner's Signature
Certified Operator (Print) -
Operator's Signature - - ---- -- - --

Form IRR-2 Lanoon lrriaation Fields Report
REPORT DATE: 4/2/2012 One Form for Each Field ver Cron Cycle
TRACT # 1 Field # j-�» - ALL �— B-C8 -----i FACILITY #: 82-458/459
----�
Fields Size (acres) = (A) 2.46
FARM OWNER: FRANk��1t� LINDSAY'F(N�+;J�� �y��};�� �� Irrigation Operator FRANKLIN LIDSAY
�..-_ ._..i. s
Owner's Address 2560 FIVE 13RIDGES RD i Irrigation Operator's - 1
CLlNTON _ t�C 28328 Address
Owner's Phone # f(910)-564-4091 ' Operator's Phone #
From Waste Utilization Plan
Crop Type i------ sERMUDAGRASS ��- - -- j --- 3QQ �. - OflO/QflQ V
p yp Recommended PAN
f Loading (lbslacre) = (B)
(1)
(2) W
(3)
(4)
Date
Start
End —�
Total
mm/ddlyr
Time
Time
Minutes
91812011
I 9:00 AM
I 11:00 AM 1
120
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE !--43.4 or 11.0Q
CURRENT SAMPLE ANALYSIS AC. INJACR£
# of Sprinkiers Flow Rate Total Volume
Operating
- — — (gal/min) -- (gallons)--
(6)x(5)x(4)
1 281 33.720
(9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
i of 1
(8)
(9)
(10) _
(1 1)
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
per Acre
PAN_
--(lbs/acre) -
(gal/acre)
_
(lbs/1000 gal)
(lbs/acre)
71(A)
See (9) Below
(8)x(9)11000
See (11) Below
13,763
0.96
112
; 287
CROP CYCLE TOTALS
13
"(+l NUTRIENT NEED
f-1 NUTRIENT EXCESS
Owner's Signature
Certified Operator (Print)
Operator's Signature ---
I

Form IRR-2
Laaoon Irrivation Fields Resort .,...- .
REPORT DATE:
4/202012 One Form for Each Field oer Croo Cvcle
TRACT # I Field p
ALL --r 7_CB �s FACILITY #.82-4581459
----- ---
Fields Size (acres) _ (A) 3.43
FARM OWNER:
JFMljt54i LINDSAY.FIN FjZ . i Irrigation Operator { F KLIN LIOSAY
Owner's Address
2560 FIVE BRIDGES RD irrigation Operator's {
CLINTON 1 Address
Owner's Phone #
- __-- ^�NC—I28328
1(910)-564-4091 Operator's Phone # f
Y
From Waste Utilization Plan
$ERMUDAGRASS �I Recommended PAN : --- -300
OOOIOOD
Crop Type
Loading (lbs/acre) = (S) !--
{1) (2)
(3) (4) (5) (6) (7) (8) (9)
Date Start
End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied
Nitrogen Balance
mm/ddlyr Time
- ~—y - --
Time Minutes Operating per Acre PAN
- ---- -- - ------ —
'
(gallmin) (gallons) (gallacre)�~ (ibs/1000 gat) (lbs/acre)
(Ibslacre)-
(3)-(2) (6)x(5)x(4) W(A) See (9) Below (8)x(9)11000
See (11) Below
5/28/2011
8:00 AM
11:00 AfN
180 i
281 50,580 14,746
0.99 14.6
4 285
-
8IS12011
1:00 PM
-4:00 PM
----_ _
1 180 1 1
281� 50.580T 14,746
--- -- �-
---0.96 --
917/2011-
- 1:00 PM
3:00 P1A
- 281 — 33,720—~ -- 9,831
9.4
+W -246
120 1
HOURS LEFT TO PUMP -_ ___ __.__ __ 134,880 S2
ON ENTIRE FIELD USFNG THE 52.5 ; or 9.51 1. CROP CYCLE TOTALS
- ___'
*) NUTRIENT NEED
(-y NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC, IN.IACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(I I)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column 01) following each irrigation eve
1 011
Owners Signature
Certified Operator (Print)
Operator's Signature

OENR_FRO
Brown's of Carolina 09/15/2003 Hwy 24 East
APR o 5 LUG Warsaw, NC 28398
DWO
NUTRIENT UTILIZATION PLAN
Grower(s)-
Farm Name:
Franklin Lindsay
Lindsay Farm
County, sam son
Farm Capacity:
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Feeder to Finish 2140
Storage Structure:
Storage Period:
Application Method:
Anaerobic Lagoon
>180 days
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year_ Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
— -- -- 30 days -prior to planting a crop or forages- breaking -dormancy -Injecting the waste or - - —
disking will conserve nutrients and reduce odor problems.
1 of 8

r
►+��1 �fl'�r I
This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H _0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, fts, tons, etc.):
Capacity Type Waste Produced per Animal Total
Farrow to Wean
3212 gallyr
gavyr
Farrow to Feeder
4015 ga/yr
gal/yr
Farrow to Finish
10585 gallyr
gallyr
Wean to Feeder
223 gaVyr
gavyr
2140
Feeder to Finish
986 gallyr
2,110,040 gallyr
Total 2,110,040 gallyr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
Capacity Type Nitrogen Produced per Animal Total
Farrow to Wean
5.4 Ibs/yr
Ibslyr
Farrow to Feeder
6.5 Ibs/yr
Ibs/yr
Farrow to Finish
26 Ibstyr
Ibs/yr
Wean to Feeder
0.46 lbsyr
Ibslyr
2140
Feeder to Finish
21 IbsNr
4,922 Ibslyr
Total 4,922 Ibslyr
Applying the above amount of waste is a big job You should plan time and have appropriate
equipment to apply the waste in a timely manner.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage: 22.866
Total N Required 1st Year: 6017.5925
Total N Required 2nd Year: 6282.555
Average Annual Nitrogen Requirement of Crops: 6,150.07
Total Nitrogen Produced by Farm: 4,922.00
Nitrogen Balance for Crops: (1,228.07)
The following table describes.the specifications of the hydrants.and.fields that contain.the.crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2of8

This plan does not include commercial fertilizer The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e_
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
CROP CODE LEGEND
Crop Code
Crop
Lbs N utilized 1 unit yield
A
Barley
1.6 Ibs N ! bushel
B
Hybrid Bermudagrass - Grazed
50 Ibs N ! ton
C
Hybrid Bermudagrass - Hay
50 Ibs N / ton
D
Corn - Grain
1.25 Ibs N 1 bushel
E
Corn - Silage
12 Ibs N 1 ton
F
Cotton
0.12 Ibs N / Ibs lint
G
Fescue - Grazed
50 Ibs N / ton
H
Fescue - Hay
50 Ibs N / ton
I
Oats
1.3 Ibs N / bushel
J
Rye
2.4 Ibs N / bushel
K
Small Grain - Grazed
50 Ibs N / acre
L
Small Grain - Hay
50 Ibs N / acre
M
Grain Sorghum
2.5 Ibs N / cwt
N
Wheat
2,4 Ibs N / bushel
O
Soybean
4,0 Ibs N / bushel
P
Pine Trees
40 Ibs N / acre 1 yr
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips a4ong ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
4of8

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications PAN/ r/animal Farm Total/ r
Farrow to Wean 0.84
Farrow to Feeder 1
Farrow to Finish 4.1
Wean to Feeder 0.072
2140 Feeder to Finish 0.36 770.4
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 770.4 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every 5 years, you will have approximately 3852 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 12 acreas of land. If you apply the sludge
to corn at a rate of 125 pounds per acre, you will need 30.816 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN, Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
"This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied, In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
-- - -it is the responsibility of the producer -and -waste -applicator. to ensure that the.spreader equipment _ --- --- -- -•
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid -
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5 of 8

Application Rate Guide
The following is provided as a guide for estab ishing application rates and amounts.
Soil
Application Rate
Application Amount
Tract
Hydrant
Type
Crop
inlhr
* inches
3733
1
WaB
B
0.6
1
3733
2
WaB
B
0.6
1
3733
3
WaB
B
0.6
1
3733
4
FaA
B
0.35
1
3733
5
FaA
B
0.35
1
12637L
6
WaB
C
0.6
1
12637L
7
FaA
D
0.35
1
12637L
8
WaB
C
0.6
1
12637L
9
FaA
D
0.35
1
6 of 8

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

Additional Comments:
This plan has been revised to show a planned new Ag Cost Share
irrigation system. Tract # 12637 will be leased. There will be a
waiver for the property on the North Boundary. A 75' buffer has been
planned on the South and West property boundaries. The N/Unit for the
wheat crop has been split in half for the fall and spring applications.
7 of 8

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
17 A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage, or discharge.
18 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
20 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied pre -plant with no further applications of animal
waste during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds_
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
nutrient, unless other restrictions require waste to be applied based on other nutrients,
resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in
the soil shall be monitored and alternative crop sites shall be used when these metals
approach excessive levels. pH shall be adjusted and maintained for optimum crop
production. Soil and waste analysis records shall be kept for a minimum of five years.
Poultry dry waste application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for a minimum of five
years.
23 Dead animals will be disposed of in a manner that meets North' Carolina regulations.
3of3

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
17 A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage or discharge.
18 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site_
20 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied pre -plant with no further applications animal waste
during the crop season.
21Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
23
Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: Lindsay Farm
Owner: Franklin Lindsay
Manager:
Owner/Manager Agreement:
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
I/we understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner:
Signature:
Franklin Lindsay
Name of Manager (if different from owner):
Signature:
'-A;a 3
Date
Date
Name of Technical Specialist:
Howard L. Hobson
Affiliation:
Murphy -Brown, LLC,
Address:
2822 Hwy 24 West, PO Drawer 856
Warsaw, NC 28398
Telephone;
[phone]
Signature:
- -�-- ----_ __ __ __..__ __ _ _--------__------ - ------ -� - - ------ ate__.- -----
8 of 8

ConnectGI S Feature Report Page I of I
We are continually editing out maps to improve accuracy of position and information. This information
0C.ONNECTGIS. should not be relied upon by anyone as a determination of the location, ownership, or market value of
wF5 MOSTMO property. Always refer to the recorded deed for all legal purposes. Use of this web site indicates your
acceptance of these terms.
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ConnectGIS Feature Report
Page I of I
ECGIS We are continually editing out maps to improve accuracy of position and inform on. This information
N Prove dLY ati nati
Accc. _T should not be relied upon by anyone as a deten-Mnation of the location, ownership, or market value of
property. Always refer to the recorded deed for all legal purposes- Use of this web site indicates your
acceptance of these terms.
P 71,
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-§4mpson'66unt'..
6�
NC Counties
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t'r%—,Vfin EwOF T-fo.—jr
http://sampson.connectgis.conilDownloadFile.ashx?i=_ags�_mapfaIO805f976740de8daf7lf.. 3/14/2012

Type of Visit: A2rCompliance Inspection 0 Operation Review 0 Structure Evaluation Q Technical Assistance
Reason for Visit: O Routine O Complaint O Follow-up O Referral 0 Emergency ther O Denied Access
Date of Visit: �—% i Arrival Time: f / Departure Time: ,' County
Farm Name: rzgem 5iz. Owner Email:
Owner Name: v. + 't� Phone:
Mailing Address:
Physical Address:
Region: � (b
Facility Contact: /' f i vt /_;.nd ex Title: Phone:
Onsite Representative: _�� Integrator: fJWrL•
Certified Operator: sue_ _ - Certification Number:
Back-up Operator:
Location of Farm:
Latitude:
Certification Number:
Longitude:
Design
ine Capacity
Wean to Finish
Current Y Design2. Current
Pop. Wet Pflnitry Capacity Pnp.
Layer
Design Current
Cattle Capacity op.
Dairy Cow
Dairy Calf
Wean to Feeder
Non -La er
Feeder to Finish
-
Design Current
Dry P,o_ultr C•_a acih` Po ,
Layers
Non -La ers
Dairy Heifer
Dry Cow
Farrow to Wean
`
Farrow to Feeder
Non -Dairy
Farrow to Finish
Gilts
Beef Stocker
Beef Feeder
Boars
Pullets
Turke s
Turkey Poults
Beef Brood Cow
Other
Other
Discharges and Stream I enacts
I . is any discharge observed from any part of the operation? 2] Yes ❑ No ❑ NA ❑ NE
Discharge originated at: ❑ Structure (Z Application Field ❑ Other:
a. Was the conveyance man-made? C& Yes ❑ No E] NA ❑ NEB
b. Did the discharge reach waters of the State? (If yes. notify DWQ) 0Yes [:]No ❑ NA ❑ NE
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (if yes, notify DWQ) [,'R] Yes [:]No ❑ NA ❑ NE
2. Is there evidence of a past discharge from any part of the operation? [] Yes S No ❑ NA ❑ NE
3, Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes 5�g._No ❑ NA ❑ NE
of the State other than from a discharge?
Page 1 of 3 21412011 Continued

Facili 'Number: - Date of Inspection:
Waste Collection & Treatment
4. is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
❑ Yes
® No
❑ NA
❑ NE
a. if yes, is waste level into the structural freeboard?
❑ Yes
❑ No
❑ NA
❑ NE
Structure I Structure 2 Structure 3 Structure 4
Structure 5
Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):�-
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes
® No
❑ NA
❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a
❑ Yes
❑ NA
;R NE
waste management or closure plan?
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 [DNA ®N E
8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes ® No ❑ NA ❑ NE
(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, NE
maintenance or improvement'?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ❑ No ❑ NA ® NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below_ f,711 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 Drib ® Application Outside of Approved Area
12. Crop Type(s): m,,MJ
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`?
16_ Did the facility fail to secure and/or operate per the irrigation design or wettable
acres determination'?
IT Does the facility lack adequate acreage for land application?
18. Is there a lack of properly operating waste application equipment?
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
the appropriate box.
❑ Yes
❑ No
❑ NA
® NE
❑ Yes
❑ No
❑ NA
10 NE
❑ Yes
❑ No
❑ NA
Eg NE
❑ Yes ❑ No ❑ NA [3 NE
❑ Yes ❑ No ❑ NA Dd NE
❑Yes ❑No ❑NA ®NE
❑ Yes ❑ No ❑ NA ONE
WUP ❑Checklists ❑ Design ❑ Maps ❑ Lease Agreements ❑Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers
❑ Rainfall ❑ Stocking [:)Crop Yield ❑ 120 Minute inspections ❑ Monthly and 1 " Rainfall Inspections
22. Did the facility fail to install and maintain a rain gauge? [—]Yes [:]No
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment'? ❑ Yes [:]No
❑ NA E4 NE
❑ Weather Code
❑ Sludge Survey
❑ NA [A NE
❑ NA CKNE
Page 2 of 3 21412011 Continued

facilityNumber: - Date of Inspection: � I
24. Did the facility fail to calibrate waste application equipment as required by the permit? D Yes ❑ No ❑ NA JS NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check [�] Yes ❑ No ❑ NA �NE
the appropriate box(es) below.
❑ Failure to complete annual sludge survey [] Failure to develop a POA for sludge levels
❑ Nan -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail provide documentation of an actively certified operator in charge?
27, Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
[3 Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
34. Does the facility require a follow-up visit by the same agency?
❑ Yes
0 No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
® NE
D Yes
❑ No
❑ NA
K NE
❑ Yes ❑ No ❑ NA [S NE
® Yes ❑ No NA ❑ NE
® Yes ❑ No ❑ NA ❑ NE
[3 Yes ❑ No
❑ Yes 23 No
® Yes ❑ No
❑ NA
s E
❑NA
❑NE
❑ NA
❑ NE
Comments (refer tii question #) ;E=xpl.a�n any YESanswers aed/pr any additional reeomim'endation o any other comments.
Use drawings of facility to better ezpiam s tieat�ons.(usi additional pages -as necessary) a"
�..
IClGS 5Ly-�-
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Reviewer/Inspector Name:
Reviewerhrispector Signature:
Phone:
Date:
Page 3 of 3 21412011

Facility Number: Date of Inspection
MOO
-..1. ,yP? W N`t>1;V4'i Yc '46 _.� Ae R. �.�'k..i^?+ fR:.e •A -hE a8rte .tea :'•7.e0 ;
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7/25/97

Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 [phone] / 864-8774 fax
CHAIN OF CUSTODY RECORD
PAGE 1 OF L_
CLIENT NAME &ADDRESS:�f...��
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PROJECT I LOCATION:
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C a 1-12so4 (pH<2) + <a'C
D a NeOH -WC
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F SOdIUfi TI110.
CONTACT PERSON;
PHONE: /^ f
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SAMPLER: ,n
DATE r METHOD pF s IPIN N rVp
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Comments or Special Hazards:

Fayetteville Division
2592 Hope Mills Rd
Fayeaeville, NC 28306
910.864.1920 Phone
910.864.8774 Fax
Certificate of Analysis
NC DENW - DWQ (Aquifer Prot)
Mr. Steve Guyton Project: Ground water samples - Franklin Lindsay Date Reported: March 13, 20t2
225 Green Street, #714 Date Received: March 08, 2012
Fayetteville NC, 28301 SwVled By: S. Guyton Date Sampled: March 08, 2012
Puddle Source, grab
1203173-01
Analyte
Result
Unit
Analysis Date/Time
Analyst
Method
Qualifier
MaWW uH: fnk3 - Rrffl %Se DMSW
Coliform, Fecal
60000
per 100 ml
3/8/12 16:50
AMM
SM 20th Ed. 9222 D
Last Puddle Source, grab
1203173-02
Analyte
Result
Unit
Analysis Datetrime
Analyst
Method
Qualifier
Arwyaed W. Maabac - FaY !
Coliform, Fecal
30000
per 100 ml
318/12 16:50
AMM
SM 20th Ed. 9222 D
Field Edge Culvert, grab
1203173-03
Analyte
Result
Unit
Analysis Date rime
Analyst
Method
Qualifier
Anwa d ar• mtmbK - fareaerat WOW
Coliform, Fecal
10D00
per i00 ml
3/8/12 16:50
AMM
SM 20th Ed. 9222 D
Drain Outlet, grab
1203173-04
Analyte
Result
Unit
Analysis Date Time
Analyst
Method
Qualifier
Anaynd by Maatsc - Far Uev ie OMOW
Coliform, Fecal
10000
Pe7 100 ml
3/8/12 16:30
AMM
SM 20th Ed.. 9222 D
Analyte
W by: W7a6ac - FeyWarft DMOm
Coliform, Fecal
Couf[ueuce, grab
1203173-05
Result Unit Analysis Datelrime Analyst
7300 per 100 ml 3/8/12 16:50
Downstream Swamp, grab
1203173-06
Analyte Result Unit Analysis Daterrime
AnaWW by. Mkrd ec - faycft%ft Plesbn
Coliform, Fecal 5600 per 100 ml 3/8112 16:50
Analyst
Method Qualifier
SM 20th Ed. 9222 D
Method Qualifier
AMM SM 20th Ed. 9222 D
Stain Cwffx;a*ms: Respectfully Submitted
NCONR #11
NCOOH 837714 (RdmTt Demmer
USDA 63787 Rdmt Domw Dnnnm MmaW
Thank you for ywr busirasa htr ansQ Nav�Ee�od m o,rr k,e! oJm,rcr m yor. Pkmx emmcr EYe De,drFan Mm.ggrr, Rodcn Orrn,cr� 970.861-1470, Jmrs Ndrr, Prriidmi m
j�yra.imfr nobacaowaTrewr �l�e. CAO. cd&uw boycegjKk�.a mMartyconownuora=ejam.
Page 1 of 2

Fayetteville Division
2592 Hope Mills lid
Fayetteville, NC 28306
910.864.1920 Phone
910.864.8774 Fax
Certificate of Analysis
NC DENW - DWQ (Aquifer Prat)
Mr. Steve Guyton Project: Groundwater samples - Franklin Lindsay Date Reported' Manrh 13, 2012
225 Green Street, #714 Date Received: March 08, 2012
Fayetteville NC, 28301 Sampled By: S. Guyton Date Sampled: March 08, 2012
Field Runoff Swamp, grab
1203173-07
Analyte
Result
Unit
Analysis Date/Time
Analyst Method
Qualifier
Mtdrz� nr. Mbabm - Fayet r#ft oNvi n
Coliform, Fecal
1200
per 100 ml
3/8/12 16:50
AMM SM 20th Ed. 9222 D
Upstream Pond, grab
1203173-08
[Analyte
Result
Unit
Analysis Daterrane
Analyst Method
Qualifier
rr~ dr. mbutw - faYewle twkaon
Coliform, Fecal
400
per 100 ml
3/8/12 16:50
AMM SM 20th Ed. 9222 D
Downstream, grab
1203173-09
Analyte
Result
Unit
Analysis Date/Time
Analyst Method
Qualifier
iuWWW ur- NbateC - rareMMk DMOM
Coliform, Fecal 270 per 100 ml
State Ce+tTications:
NCDNR all
NCDOH $W"14
USDA 0379T
V8/12 16:50 AMM SM 20th Ed. 9222 D
Qualifier Definitions
Respectfully Submitted
Robert Dermer
Rdma Dmrm Dmawn Mmoger
ThW* you for yar tluWMU. K4 emsuyaafkedhaa.. k.I of servos Wyoa Pleme nornaer d+r Des+ame Mme�ri Ruben lkrnrr m 910-A61-19M. J®er Nde; Pnndnu, er
yQnesepier�,[,mMeobaccam w riewr Bayre, CFO,
Page 2 Of 2

® Microbac Laboratories, Inc.
Fayetteville Division
2592 Hope Mills Road
Fayettevdie, NC 28306
910.564.1920 Phone
910.864.S774 Fax
http://www.faydiv*microbac.com
Invoice To:
NC DENW - DWQ (Aquifer Prat)
Mr_ Steve Guytnn
225 Green Street, 4714
Fayetteville, NC 28301
INVOICE
0016110
ACCT NO.
1{N022
Invoice Dade: 03/13/12
Terms: NET30DAVS
Project: Ground water samples - Franklin Lindsay
Work Order. 1203173 PO Number. EP4759308
Quantity Affilysis/Descuption Surcharge Unit Cost Extended Cost
Puddle Source, grab
I
1
Last Puddle Source, grab
I
Field Edge Culvert, grab
1
Drain Outlet, grab
1
Confluence, grab
I
Downstream Swamp, grab
1
Field Runoff Swamp, grab
i
Upstream Pond, grab
1
Downstream, grab
1
Colifwsn, Fecal by SM (20) 9222D
S30.00
S30.00
Technician Time
$55.00
$55.00
Coliform, Fecal by SM (20) 9222D
$30.00
S30.00
Coliform, Fecal by SM (20) 9222D
$30.00
S30.00
Coliform, Fecal by SM (20) 9222D
S30.00
$30.00
Coliform, Fecal by SM (20) 9222D
$30.00
$30.00
Coliform. Fecal by SM (20) 9222D
$30.00
$30.00
Coliform, Fecal by SM (20) 9222D
$30.00
$30.00
Colifomt, Fecal by SM (20) 9222D
$30.00
S30,00
Coliform, Fecal by SM (20) 9222D
$30.00
$30.00
INVOICE ACCOUNT NO WORK ORDER INV DATE
0016110 KNO22 1203173
NC DENW - DWQ (Aquifer Prot)
Ground water samples - Franklin Lindsay
Balance Due:
PLEASE INCLUDE THIS INVOICE STUB WITH ALL REMITTANCES
0.3/13/12
5325.0fl

F
® Microbac Laboratories, Inc.
Fayetteville Division
2592 Hope Mills Road
Fayetteville, NC 28306
910.864.1920 Phone
910.864.9774 Fax
bttpWwww.fsydiv@micrabac cam
INVOICE
OO16110
ACCI' NO.
lKN022
Invoice Total: 5325.00

Sampson Co. Rain 1/1/2012 - 3/21/2012
Station
KC`T1
CLIN
311881
NC-SM-1
NC-SM-4
NC-SM-2
Radar
Lindsay
Farm
Radar Low
Radar High
2012 Date
1-Ja n
2-Jan
3-Jan
4-Jan
5-Jan
6-Jan
7-Jan
8-Jan
9-Jan
0.05
0.05
0.03
0.09
0.12
0.05
0.10
0.00
0.10
10-Jan
0.01
0.01
0.05
0.24
0.13
0.08
0.13
0.00
0.25
11-Jan
0.60
0.61
0.01
0.02
0.02
0.05
0.40
0.00
0.10
12-Jan
0.71
0.80
1.12
0.24
0.43
0.10
0.75
13-Jan
14-Jan
15-Jan
16-Jan
1-7-Jan
0.09
0.12
0.01
18-Jan
0.31
0.24
0.40
0.58
0.46
0.64
03011
0.101
0.50
19-Jan
0.05
01001
0.10
20-Jan
0.02
0.03
21-Jan
0.68
0.73
0.61
0.64
0.67
0.63
0.50
0.30
0.25
0.75
22-Jan
0.24
0.35
0.35
0.26
0.30
0.10
0.50
23-Jan
0.02
0.02
0.02
24-Jan
0.02
0.02
0.03
0.07
0.05
25-Jan
0.01
0.02
26-Jan
0.02
27-Jan
0.35
0.30
0.01
0.26
0.01
0.10
28-Jan
0.32
0.49
0.40
0.43
0.10
0.75
29-Jan
30-Jan

• -�----
1 1
1 1
1 1
-_
l i f
1 I
--_--
1I
��
i '�
1 1
/•
�
i f
1 i
1 /
1 1

5-Mar
0.01
0.02
0.03
0.13
0.01
0.25
6-Mar
7-Mar
Discharge
8-Mar
9-Mar
0.11
0.09
0.06
0.03
0.02
0.05
0.00
0.10
10-Mar
0.06
0.10
0.08
0.051
0
0.10
11-Mar
12-Mar
13-Mar
14-Mar
0.02
0.02
0.02
15-Mar
16-Mar
0.06
0.04
0.02
0.03
0.04
0.05
0
0.10
17-Mar
0.01
0.03
0.07
0.33
0.11
0.25
0
0.50
18-Mar
0.03
19-Mar
0.09
0.09
0.02
0.10
20-Mar
0.14
0.05
0.19
0.08
0.13
0.01
0.25
21-Mar
0.02
0.02
0.07
0.10
Notes
All six gauges were used listed for Sampson Co. on CRONOS - NC Climate Retrieval
and Observations Network of the Southeast
Database. http://www.nc-climate.ncsu.edu/cronos.KCTZ (airport) is the closest station
Radar was an average of the range shown from central Sampson Co. from the NOAA website. National Weather Service.
Advanced Hydrologic Prediction Service . http://water.weather.gov.precip - Precipitation tab
Both sites accessed 5/4/2012 and 5/7/2012

1-4
~s� Time In /a,oa Time out
Farm Name '^ . 1 ` -1- integrator
Owner r fee`Site Rep y
Operator No.
Back-up No.
COC Circle: Gener I or NPDES
Date 3S %
Design
Current
Design
Current
Wean - Feed
Farrow - Feed
Wean -- Finish
Farrow -Finish
Feed - Finish
Gilts / Boars
Farrow -Wean
Others
FREEBOARD: Design
Sludge Survey
Crop Yield
Rain Gauge
Soit Test
Weekly Freeboard
Spray/Freeboard Drop
Weather Codes
Waste Analysis:
Date
PLAT
Daily Rainfall
120 min Inspections
Nitrogen (N)
Observed 1., -33 L2Ur-
Calibration/GPM /
Waste Transfers
Rain Breaker
Wettable Acres
1-in Inspections
Dale Nitrogen (N)
..
..ME

/-p�MLY 4-AU.
Farm Name
Owner
operator,
Back-up
C©C
t ime In Time Out
Integrator
Site Rep
No.
No -
Circle: General or NPDES
Date
Design
Current
Design
Current
Weary — Feed
Farrow — Feed
Wean -- Finish
Feed — Finish
Farrow —Finish
Gilts / Boars
Farrow — Wean
Others
FREEBOARD: Design
Sludge Survey
Crop Yield
Rain Gauge
Soil Test PLAT
Weekly Freeboard Daily Rainfall
Spray/Freeboard Drop
Weather Codes 120 min Inspections
Waste Analysis:
Date Nitrogen (N)
Observed
Calibration/GPM 1
Waste Transfers
Rain Breaker
Wettable Acres
1-in Inspections
Date Nitrogen (N)
Crop Pan

19:
`6
Fatality No.� Three In ! a(9 TimeDui 61' DO Date
Farm Name, .� 5�z�►nSvrc, I "z integrator
owner Site Rep -
Operator'49 — - _ No- _ 6, ,
Back-upr7?Siy��i�_1-� �r�f�-Na
COC Circle: enera or ' NPDES
Design
Cui rent
-Desi n
Current
Wean -- Feed
Farrow — Feed
Wean — Finish
Farrow -- Finish
Feed — Finish
72
Gilts I Boars
Farrow —Wean
Others
FREEBOARD: Design
(-5
Observed-
�
Sludge Survey
yw'�y
Calibration/GPM
/ %tfLtrr� `•
Crop Y�p�'��O''��
��aste Transfers
/f'1a��"IS
Rain Gauge
«
RainBreaker
F b
l
I
Soil Test
PLAT
Wettable Acres
Weekly Freeboard Daily Rainfall
1-in lrispections
Spray/Freeboard Drop
Weather Codes 120 min inspections
Waste Analysis:Tiv.r
Date Nitrogen (N) Date Nitrogen (N i lb.,
PuWField
Soil
CVO
Pan
Window -
Jai
. 3 _�jo.0
aAa'3 d A
le
% /� )C; ZZ
ltK f
d � /' �i f.
v
u-)4 c�,r
t
r
`Ur
G:

Facility No. _ 25� �3 Time In C9 1 J Time Oul .�
Farm Name ECjs ha L : _ `mac. J -,2- Integrator
pwner1'a"� L-, w Site Rep
Operator -- -- No.
Bads -up No,
COC Circle: General or NPDES
Date^� 1
Design
Current
Desi n
Current
Wears -Feed
Farrow - Feed
Wean - Finish
Farrow - Finish
Feed - Finish
Gilts I Boars
Farrow- Wean
Others
FREEBOARD: Design Observed
Sludge Survey Caiibration/GPM I
Crop Yield Waste Transfers
Rain Gauge Rain Breaker
Soil Test PLAT Wettable Acres
Weekly Freeboard Daily Rainfall 1-in Inspections
SpraylFreeboard Drop
Weather Codes 120 rain Inspections
Waste Analysis_
Date Nitrogen (N)
Date Nitrogen (N) < ��
Puffield
Sol!
Crop
Pars
Window
7
G��:

Facility No. Time In 7 Time Out
Farm Name Integrator
Owner _,.. Site Rep
Operator No_
Sack -up No.
COC Circle: General or NPOES
Date
Design
Current
Desi n-
Current
Wean -Feed
Farrow - Feed
Wean -Finish
Farrow - Finish
Feed -Finish
Gilts ! Boars
Farmw -Wean
I
rs
FREEBOARD: Design
Sludge Survey
Crop Yield
Rain Gauge
Soil Test PLAT
Weekly Freeboard Daily Rainfall
SpraylFreeboard Drop
observed 30
Calibration/GPM /
Waste Transfers
Rain Breaker
Wettabte Acres _ t
1-in lnspecbons
Weather Codes 12 rroin Inspections
Waste Analysis:
Date Nitrogen (N)
©ate Nitrogen (N)
Pull/Field
Soil
Crop
Pan
Window
11
4

Facility No- '62t- Time In l Time Out Date �/-;I--
Farm Name integrator
.,
owner _�[ �,3'-`- �S -x3 tr- V- _ - - Site Rep
operator No.
Back-up No.
COC -'f� Circle: General or NPDES
Design
Current
Design
Current
Wean - Feed
I Farrow - Feed
Wean - Finish
I Farrow -Finish
Feed - Finish
Gilts ! Boars
Farrow -Wean
Others
FREEBOARD: Design jc
Sludge Survey
Crop Yield
Rain Gauge
Soil Test PLAT _
Weekly Fr6eboard Daily Rainfall
sprayfFreeboard DrdP
Observed r
Calibration/GPM !
Waste Transfers l
Rain Breaker
T
Wettable Acres
1-in Inspections /
Weather Codes � , 120 min Inspections
Waste Analysis:
Date Nitrogen (N) Date Nitrogen (N)
Pull/Fleld.
Soil
Crop
Pan
Window
• I
1

Mr. Franklin Lindsay
2560 Five Bridge Road
Clinton, NC 28328
Dear Mr. Lindsay:
Michael F_ Easley
Governor
William G. Ross Jr- Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E_ Director
Division of Water Quality
April 22, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
RE: Request for Remission of Civil Penalty
Franklin Lindsay Farm
Farm #82-458
Sampson County
File No. DD 02-002
In accordance with North Carolina General Statute I43-215.6A(f), I considered the information
you submitted in support of your request for remission and did not find grounds to modify the
civil penalty assessment of $4,944.48.
There are two options available to you. You may pay the civil penalty assessment or you may
present your request for remission to the Committee on Civil Penalty Remissions of the
Environmental Management Commission. If you choose to pay the penalty, please make your
check Davabie to the Department of Environment and Natural Resources and reference the case
number. Send payment within 30 days of your receipt of this letter to the attention of
Mr. Steve Lewis
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
You also have the option of presenting your request to the Committee on Civil Penalty
Remissions, which is comprised of members of the Environmental Management Commission.
You or your representative will be allowed approximately five minutes for your presentation. A
representative from the Division of Water Quality will present the case against remission. The
Committee on Civil Penalty Remissions will render a final and binding decision in accordance
with NCGS 143B-282.1(c).
Customer Service: Mailing Address: Telephone [phone]
1-877-623-6748 1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699.1617 State Courier #52-01-01
An Equal Opportunity/Affirmative Action Employer
5095 recycled/ 10 a post -consumer paper
httpJ1h2o. enr, state.nc. us
NCDENR
Location.
512 N. Salisbury St.
Raleigh, NC 27699-1617

If you choose to present your request to the committee, please notify DWQ within 30 days of
receipt of this letter at the same address as above. Your request will be scheduled on the agenda
of the next scheduled committee meeting and you will be notified of the date and time. If a
response is not received by the Division regarding this notice, your request will be automatically
scheduled on the agenda for an upcoming committee meeting.
Thank you for your attention to this matter. If you would like a receipt that your check was
received, please send it via certified mail. Please contact Steve Lewis at [phone], ext.
539 if you have any questions.
Sincerely, _
Alan W. Klimek, P-E.
AWK/scI
cc: ,' -tiWI ,.Fayetteville Regional Supervisor ; A —
John Hasty, FRO �.
Paul Sherman, FRO
File # DD 02-002
Central Files

r
�o �� W A T�cgQGMA
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
p 'C Alan W. Klimek P.E. Director
Division of Water Quality
January 14, 2003
Mr. Franklin Lindsay
2560 Five Bridge Road
Clinton, NC 28328
RE: Remission Request
Franklin Lindsay Farm
Farm # 82-458
Sampson County
File #DD 02-002
Dear Mr- Lindsay:
7
IJAN 16 200,i
This letter is to acknowledge receipt of your request for remission of the civil penalty levied
against the subject facility. This request will be reviewed at the next scheduled conference, and
you will be notified about the Division's decision concerning remission. If you have any
questions, please call me at [phone], ext. 539_
Sincerely,
Steve Lewis
Non -Discharge Compliance & Enforcement
cc: Tul;Rawl- Fayetteville Regional Supervisor w/attachment
John Hasty, FRO w/attachment
Paul Sherman, FRO w/attachment
Central Files
File # DD 02-002 w/ 3 attachments
7A
N ENR
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 #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity/Affirmative Action Employer
50 % recycled / 10% past -consumer paper
httpl/h2o. enr. state_ nc. us

r
2560 Five Bridge Road
Clinton, N-C_ 28328
December 31, 2002
Mr_ Steve Lewis
Division of Water Quality
1617 Mail Service Center
Raleigh, N. C. 27699-1617
Re: Assessment of Civil Penalty
Farm # 82458
Sannpson County
File # DD 02-002
Dear Mr_ Lewis,
I am writing to request a remission or substantial reduction of the civil penalty assessed against me in this
case_ I am making this request for the following reasons:
1-The event was the result of a failed gasket in the irrigation line (the gasket was promptly replaced), not
any willful act by the operator.
2-The ownerfoperator had not experienced a discharge violation at this location prior to this event.
3-The amount of the civil penalty seems completely unreasonable considering the circumstances of the
event-
4-There simply is no proof that any contamination of surface waters on this farm was caused by swine
waste-
5-There seemed to be a difference of opinion among the three D WQ inspectors who looked at this
situation, at the same time, aiding the source of any contamination of surface waters. The inspectors
seemed to disagree about whether runoff from a cattle holding area was the more likely source of any
nutrients reaching surface water.
6-The incident was inadvertent.
7-There is no evidence of environmental degradation from the irrigation event event.
8-It would be inherently unfair to me and misleading for my neighbors and friends for a civil penalty to be
assessed against me when the hog operation was not the culprit in this instance. I feel it is wrong for the
hog operation to have this black mark against its record_
While I am deeply sorry for any amount of leakage that occurred due to a faulty gasket in my irrigation
line, i do not believe, and strongly disagree with the assertion that runoff from my swine wastewater
irrigation event reached the area in question. I recognize that it is possible that some runoff from an
adjacent cattle holding area could have mixed with rainwater, resulting in some ponding at the lower end of
the cattle holding area i believe the water samples taken the day of the event came from this area_
Realizing that runoff water containing nutrients from any species of animal getting into surface waters is
not good for the environment, I am pursuing assistance from the local NRCS office to develop appropriate
best management practices (BMP's) to mitigate against potential future runoff events from the cattle
holding area. In my opinion, it would be far better for the environment if I were allowed to use my time,

energy, and money to establish and implement these BMP's rather than pay out money in the civil penalties
assessed here against me (no tangible environmental improvements would result from this payment),
especially since I really believe the inspe�r was wrong in his official analysis of the situation.
1 respectfully request that you consult with Mr. John Hasty and Mr. Paul Sherman of DWQ, both of whom
were present on the day of the event, to get their views on this matter.
Thank you in advance for your careful consideration of my request.l look forward to hearing from you
soon on this matter. if you have any questions about this situation please feel free to contact me_
Sincerely,
Franklin Lindsay

STATE OF NORTH CAROLINA
COUNTY OF SAMPSON
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
PERMIT NO. N/A
ENVIRONMENTAL MANAGEMENT
COMMISSION
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. DD 02-002
Having been assessed civil penalties totaling S4944.48 _ _ for
violation(s) as set forth in the assessment document of the Director of the Division of Water Quality
dated, _ December 3, 2002 , the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within thirty
(30) days of receipt of the civil penalty assessment. No new evidence in support of a remission
request will be allowed after thirty (30) days from the receipt of the civil penalty assessment_
This the day of �3--��_ _ _ _ , 20 d
►'' I,::.�
4 r„
SSG IVA
tire EO
l 1_ L nti JGom���a
SIGNATURE
ADDRESS
/r/1 !!'11 /_ V
F I ve B l D-f e Rck
TELEPHONE
q/0-6-6q )(9l

,.I
wAr�9p�
r
January 14, 2003
Mr. Franklin Lindsay
2560 Five Bridge Road
Clinton, NC 28328
RE: Remission Request
Franklin Lindsay Farm
Farm # 82-458
Sampson County
File #DD D2-002
Dear Mr. Lindsay:
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Departrnent of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quagty
i JAN 16 2003
i
5
This letter is to acknowledge receipt of your request for remission of the civil penalty levied
against the subject facility. This request will be reviewed at the next scheduled conference, and
you will be notified about the Division's decision concerning remission. if you have any
questions, please call me at [phone], ext. 539.
Sincerely,
ez�-'40e�e' /,.4"
Steve Lewis
Non -Discharge Compliance & Enforcement
cc: Paul Rawls, Fayetteville Regional Supervisor w/attachment
L4o ty FRO w/attachment
Paul Sherman, FRO w/attachment
Central Files
File # DD 02-002 w/ 3 attachments
'IZ
NCDENR
Customer Service: Mailing Address: Telephone [phone] Location:
1-977-623-6748 1617 Mail Service Center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity/Affirmative Action Employer
50% recycled l t 0'b post -consumer paper
h1tpL11h2o. enr.state_nc. us

2560 Five Bridge Road
Clinton, N.C_ 28328
December 31, 2002
Mr. Steve Lewis
Division of water Quality
1617 Mail Service Center
Raleigh, N. C. 27699-1617
Re: A-ssessment of Civil Penalty
Farm At 82458
Sampson County
File 9 DD 02-002
Dear Mr. Lewis,
I am writing to request a remission or substantial reduction of the civil penalty assessed against me in this
case. I am making this request for the following reasons:
I -The event was the result of a failed gasket in the irrigation line (the gasket was promptly replaced), not
any willful act by the operator.
2-47he owner/operator had not experienced a discharge violation at this location prior to this event.
3-The amount of the civil penalty seems completely unreasonable considering the circumstances of the
event.
4-There simply is no proof that any contamination of surface waters on this farm was caused by swine
waste.
S-There seemed to be a difference of opinion among the three DWQ inspectors who looked at this
situation, at the same time. regarding the source of any contamination of surface waters. The inspectors
seemed to disagree about whether runoff from a cattle holding area was the more likely source of any
nutrients reaching surface water.
6-The incident was inadvertent.
7-There is no evidence of environmental degradation from the irrigation event event_
8-It would be inherently unfair to me and misleading for my neighbors and friends for a civil penalty to be
assessed against me when the hoc, operation was not the culprit in this instance. 1 feel it is wrong for the
hog operation to have this black mark against its record.
While I am deeply sorry for any amount of leakage that occurred due to a faulty gasket in my irrigation
line, I do not believe, and strongly disagree with the assertion that runoff from my swine wastewater
irrigation event reached the area in question. I recognize that it is possible that some runoff from an
adjacent cattle holding area could have mixed with rainwater, resulting in some ponding at the lower end of
the cattle holding area. 1 believe the water samples taken the day° of the event came from this area.
Realizing that runoff water containing nutrients from any species of animal getting into surface waters is
not good for the environment, I am pursuing assistance from the local MRCS office to develop appropriate
best management practices (BMP's) to mitigate against potential future runoffevects from the cattle
holding arm In my opinion, it would be far better for the environment if 1 were allowed to use my time,

energy, and money to establish and implement these BMYs rather than pay out money in the civil penalties
assessed here against me (no tangible enviromnental improvements would result from this payment),
especially since I really believe the inspector was wrong in his official analysis of the situation.
I respectfully request that you consult with Mr. John Hasty and Mr. Paul Sherman of DWQ, both of whom
were present on the day of the event, to get their views on this matter.
Thank you in advance for your careful consideration of my request. I look forward to hearing from you
soon on this matter. If you have any questions about this situation please feel free to contact me_
Sincerely,
Franklin Lindsay

STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
COMMISSION
COUNTY OF SAMPSON
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
PERMIT NO. NIA
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
- FILE NO. DD 02-002
Having been assessed civil penalties totaling _ S4,944.48 . for
violation(s) as set forth in the assessment document of the Director of the Division of Water Quality
dated, - December 3 2002 -- - - --, the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within thirty
(30) days of receipt of the civil penalty assessment. No new evidence in support of a remission
request will be allowed after thirty (30) days from the receipt of the civil penalty assessment.
This the day of 9 per 20 d
SIGNATURE
=-- ADDRESS
, � a GoV�12�oe Et' :�S�o %= [y B R D e n d
n
TELEPHONE
10_6-6 Vvg/

DEC 1 2 2W
Michael F_ Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
iAlan W. Klimek, P.E_ Director
Division of Water Quality
December 6, 2002
Mr. Franklin Lindsay CERTIFIED MAIL
2560 Five Bridge Road RETURN RECEIPT REQUESTED
Clinton, NC 28328
SUBJECT: Assessment of Civil Penalties for Making an Outlet
to Waters of the State without a Permit
Farm # 82-458
Sampson County
File No. DD 02-002
Dear Mr. Lindsay:
This letter transmits notice of a civil penalty assessed against the Franklin Lindsay Farm, Inc. 1-2
in the amount of $4,944.48 which includes $944.48 in investigative costs. Attached is a copy of
the assessment document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary
of the Department of Environment and Natural Resources and the Director of the Division of
Water Quality. Any continuing violation(s) may be the subject of a new enforcement action,
including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following three items:
1. Submit payment of the penalty:
Payment should be made to the order of the Department of Environment
and Natural Resources. Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Do not include
the attached waiver form if making payment.
Please send payment to the attention of:
Mr. Steve Lewis
DWQ
1617 Mail Service Center
Raleigh. North Carolina 27699-1617
NCDE IR
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 #52-01-01 Raleigh. NC 27699-1617
An Equal Opportunity /Affirmative Action Employer
50% recycled/ 1 Mo post -consumer paper
http✓/h2o. enrstate.nc. us

2. Submit a written request for remission or mitigation including a
detailed justification for such request:
A request for remission or mitigation is limited to consideration of the reasonableness
of the amount of the penalty and is not the proper procedure for contesting the
accuracy of any of the statements contained in the assessment letter. Because a
remission request forecloses the option of an administrative hearing, such a request
must be accompanied by a waiver of your right to an administrative hearing and a
stipulation that there are no factual or legal issues in dispute. You must execute and
return to this office the attached waiver form and a detailed statement which you
believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting from
the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions_
Please submit this information to the attention of:
Mr. Steve Lewis
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
• '
3. Submit a written request for an administrative hearing:
If you wish to contest any portion of the civil penalty assessment, you must request an
administrative hearing. This request must be' in the form of a written petition to the
Office of Administrative Hearings and must conform to Chapter 150B of the North
Carolina General Statutes. You must file your original petition with the:
Office of Administrative Hearings
6714 Mail Service Center 4
Raleigh, North Carolina 27699-6714

A
Mail or hand -deliver a copy of the petition to:
Mr. Dan Oakley
NCDENR
Office of General Counsel
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not
a postmark) indicating when we received your response, will result in this matter being referred
to the Attorney General's Office with a request to initiate a civil action to collect the penalty.
Please be advised that additional assessments may be levied for future violations which occur
after the review period of this assessment.
If you have any questions, please contact Mr. Steve Lewis at [phone], ext_ 539 or Ms.
Linda Fitzpatrick at [phone], ext. 526.
Sincerely,
ent Wiggins, ti�pervisor
Non -Discharge Compliance and Enforcement Unit
JKW/scl
ATTACHviENTS
cc: Paul Rawls, Fayetteville Regional Supervisor w/ attachments
Paul Sherman, FRO w/ attachments
John Hasty, FRO w/ attachments
[Bob_Heath; FRO w/ attachments
File # DD 02-002 w/ attachments
Central Files w/ attachments
Public Information Officer w/ attachments

STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
COMMISSION
COUNTY OF SAMPSON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST } ADMINISTRATIVE HEARING AND
PERMIT NO. N/A ) STIPULATION OF FACTS
FILE NO. DD 02-002
Having been assessed civil penalties totaling S4,944.48 _ _ for
violation(s) as set forth in the assessment document of the Director of the Division of Water Quality
dated, December 3, 2002� _, the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within thirty
(30) days of receipt of the civil penalty assessment. No new evidence in support of a remission
request will be allowed after thirty (30) days from the receipt of the civil penalty assessment.
This the day of , 20
SIGNATURE
:SRC
TELEPHONE

STATE OF NORTH CAROLINA
COUNTY OF SAMPSON
IN THE MATTER OF )
JAMES FRANKLIN LINDSAY )
AND FRANKLIN LI DSAY FARMS, INC. )
FOR MAKING AN OUTLET TO THE }
WATERS OF THE STATE OF )
NORTH CAROLINA )
WITHOUT A PERMIT )
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
FILE NO. DD 02-002
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources and the Director of the Division of Water Quality, I, J. Kent
Wiggins, Acting Supervisor of the Non -Discharge Compliance and Enforcement Unit of the
Division of Water Quality (DWQ), make the following:
I. FLv-DINGS OF FACT:
A. Franklin Lindsay Farms, Inc. is a corporation organized and existing under the
laws of the State of North Carolina. James Franklin Lindsay (Franklin Lindsay) is
the president and registered agent for Franklin Lindsay Farms, Inc.
B. Franklin Lindsay and/or Franklin Lindsay Farms, Inc. own and operate the
Franklin Lindsay Farm 1-2, Inc., a swine operation located in Sampson County.
C. Franklin Lindsay was issued Certificate of Coverage AWS820458 under General
Permit AWG100000 for the Franklin Lindsay Farm 1-2, Inc. on March 26, 1999,
effective March 26, 1999, with an expiration date of April 30, 2003. This permit
does not allow the discharge of waste to waters of the State.
D. On January 31, 2002. DWQ staff observed a discharge of wastewater at the
Franklin Lindsav Farm 1-2, Inc. from a sprayfield to an unnamed tributary to
Great Coharie Creek, which are Class C Sw waters of the State within the Cape
Fear River Basin.
E. Franklin Lindsay and/or Franklin Lindsay Farms, Inc. had no valid permit for the
above -described activity.
F. The cost to the State of the enforcement procedures in this matter totaled S944.48.

Based upon the above Findings of Fact, I make the following:
H. CONCLUSIONS OF LAW:
A. Franklin Lindsay and/or Franklin Lindsay Farms, Inc. are "persons" within the
meaning of G.S. 143-215.6A pursuant to G.S. 143 212(4).
B. An unnamed tributary to Great Coharie Creek constitutes waters of the State
within the meaning of G.S_ 143-215.1 pursuant to G.S. 143-212(6).
C. The above -cited discharge constituted making an outlet to waters of the State for
purposes of G.S. 143-215.1(a)(1), for which a permit is required by G.S. 143-
215.1.
D. Franklin Lindsay and/or Franklin Lindsay Farms, Inc. may be assessed civil
penalties in this matter pursuant to G.S. 143215.6A(a)(2), which provides that a
civil penalty of not more than twenty-five thousand dollars ($25,000.00) per
violation may be assessed against a person who is required but fails to apply for or
to secure a permit required by G.S. 143-215.1_
E. The State's enforcement costs in this matter may be assessed against Franklin
Lindsay and/or Franklin Lindsay Farms, Inc. pursuant to G.S. 143-215.3(a)(9) and
G.S. 143B-282.1(b)(8).
F. The Acting Supervisor of the Non -Discharge Compliance and Enforcement Unit,
Division of Water Quality, pursuant to delegation provided by the Secretary of the
Department of Environment and Natural Resources and the Director of the
Division of Water Quality, has the authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
M. DECISION:
Accordingly, Franklin Lindsay and/or Franklin Lindsay Farms, Inc. are hereby assessed a
civil penalty of:
S �04 C for making an outlet to the waters of the State without a
permit as required by G.S. 143-215.1.
S 944.48 Enforcement costs
5TTOTAL AMOUNT DUE

As required by G_S_ 143-215.6A(c), in determining the amount of the penalty 1 have
considered the factors listed in G.S.143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in' complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
(8) The cost to the State of the enforcement procedures.
<� r
(Dat Ljot Wiggins, Acting S sor
'on -Discharge Compliance and Enforcement Unit
Division of Water Quality

O`a0F W A r�
77
r-
0e-
!� Michael F. Easley
Governor -
E �L William G. Ross Jr., Secretary
Department of Environment and Natural Resources
,plan W. Klimek, P-E. Director
1 ?ti, Division of Water Duality
December 6, 2002
Mr. Franklin Lindsay CERTIFIED MAIL
2560 Five Bridge Road RETURN RECEIPT REQUESTED
Clinton, NC 28328
SUBJECT: Assessment of Civil Penalties for Making an Outlet
to Waters of the State without a Permit
Farm # 82-458
Sampson County
File No. DD 02-002
Dear Mr. Lindsay:
This letter transmits notice of a civil penalty assessed against the Franklin Lindsay Farm, Inc. 1-2
in the amount of S4,944.48 which includes $944.48 in investigative costs. Attached is a copy of
the assessment document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary
of the Department of Environment and Natural Resources and the Director of the Division of
Water Quality. Any continuing violation(s) may be the subject of a new enforcement action,
including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following three items:
1. Submit payment of the penalty:
Payment should be made to the order of the Department of Environment
and Natural Resources. Payment of the penalty will not foreclose further
enforcement action for anv continuing or new violation(s). Do not include
the attached waiver form if making payment.
Please send payment to the attention of:
Mr. Steve Lewis
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
NODE` R
customer service: !Nailing Address: Telephone [phone] Location:
1-877.623-6748 1617 Mail Service Center Fax [phone] N. Salisbury 5t.
Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity/Affirmative Action Employer
50% recycled / 10% post -consumer paper
http://h2o. enrstate. nc. us

2. Submit a written request for remission or mitigation including a
detailed justification for such request:
A request for remission or mitigation is limited to consideration of the reasonableness
of the amount of the penalty and is not the proper procedure for contesting the
accuracy of any of the statements contained in the assessment letter_ Because a
remission request forecloses the option of an administrative hearing, such a request
must be accompanied by a waiver of your right to an administrative hearing and a
stipulation that there are no factual or Iegal issues in dispute. You must execute and
return to this office the attached waiver form and a detailed statement which you
believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting from
the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please submit this information to the attention of. -
Mr. Steve Lewis
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Submit a written request for an administrative hearing:
If you wish to contest any portion of the civil penalty assessment, you must request an
administrative hearing. This request must be in the form of a written petition to the
Office of Administrative Hearings and must conform to Chapter 150B of the North
Carolina General Statutes. You must file your original petition with the:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh. North Carolina 27699-6714

V,/
. 0 0
Mail or hand -deliver a copy of the petition to:
Mr. Dan Oakley
NCDENR
Office of General Counsel
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not
a postmark) indicating when we received your response, will result in this matter being referred
to the Attorney General's Office with a request to initiate a civil action to collect the penalty.
Please be advised that additional assessments may be levied for future violations which occur
after the review period of this assessment.
If you have any questions, please contact Mr. Steve Lewis at [phone], ext. 539 or Ms.
Linda Fitzpatrick at [phone], ext. 526.
Sincerely,
ent Wiggins, Ling Supervisor
Non -Discharge Compliance and Enforcement unit
JKW/sci
ATTACFLMENTS
cc: P.auI Rawls, Fayetteville Regional Supervisor w/ attachments
Paul Sherman. FRO w/ attachments
John Hasty, FRO w/ attachments
Bob Heath, FRO w/ attachments
File # DD 02-002 w/ attachments
Central Files w/ attachments
Public Information Officer w/ attachments

STATE OF NORTH CAROLINA
COUNTY OF SAMPSON
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
PERMIT NO. N/A
ENVIRONMENTAL MANAGEMENT
COMMISSION
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. DD 02-002
Having been assessed civil penalties totaling S4 944.48 for
violation(s) as set forth in the assessment document of the Director of the Division of Water Quality
dated, December 3, 2002 , the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within thirty
(30) days of receipt of the civil penalty assessment. No new evidence in support of a remission
request will be allowed after thirty (30) days from the receipt of the civil penalty assessment.
This the day of . 20_
SIGNATURE
ADDRESS
TELEPHONE

STATE OF NORTH CAROLINA
COUNTY OF SAMPSON
IN THE MATTER OF )
JAMES FRANKLIN LINDSAY )
AND FR.ANKLIN LINDSAY FARMS, INC. )
}
FOR MAKING AN OUTLET TO THE )
WATERS OF THE STATE OF )
NORTH CAROLINA )
WITHOUT A PERMIT }
}
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL. RESOURCES
FILE NO. DD 02-002
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources and the Director of the Division of Water Quality, I, J. Kent
Wiggins, Acting Supervisor of the Non -Discharge Compliance and Enforcement Unit of the
Division of Water Quality (DWQ), make the following:
I. FINDINGS OF FACT:
A. Franklin Lindsay Farms, Inc. is a corporation organized and existing under the
laws of the State of North Carolina. James Franklin Lindsay (Franklin Lindsay) is
the president and registered agent for Franklin Lindsay Farms, Inc.
B. Franklin Lindsay and/or Franklin Lindsay Farms, Inc. own and operate the
Franklin Lindsay Farm 1-2, Inc., a swine operation located in Sampson County.
C. Franklin Lindsay was issued Certificate of Coverage AWS820458 under General
Permit AWG100000 for the Franklin Lindsay Farm 1-2, Inc. on March 26, 1999,
effective March 26, 1999, with an expiration date of April 30, 2003. This permit
does not allow the discharge of waste to waters of the State.
D. On January 31, 2002, DWQ staff observed a discharge of wastewater at the
Franklin Lindsay Farm 1-2, Inc. from a sprayfield to an unnamed tributary to
Great Coharie Creek, which are Class C Sw waters of the State within the Cape
Fear River Basin.
E. Franklin Lindsay and/or Franklin Lindsay Farms, Inc. had no valid permit for the
above -described activity.
F. The cost to the State of the enforcement procedures in this matter totaled 5944.48.

Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. Franklin Lindsay and/or Franklin Lindsay Farms, Inc. are "persons" within the
meaning of G.S. 143-215.6A pursuant to G.S. 143 212(4).
B. An unnamed tributary to Great Coharie Creek constitutes waters of the State
within the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6).
C_ The above -cited discharge constituted making an outlet to waters of the State for
purposes of G_S. 143-215.1(a)(1), for which a permit is required by G.S. 143-
215.1.
D. Franklin Lindsay and/or Franklin Lindsay Farms, Inc. may be assessed civil
penalties in this matter pursuant to G.S. 143-215.6A(a)(2), which provides that a
civil penalty of not more than twenty-five thousand dollars ($25,000.00) per
violation may be assessed against a person who is required but fails to apply for or
to secure a permit required by G.S. 143-215.1.
E. The State's enforcement costs in this matter may be assessed against Franklin
Lindsay and/or Franklin Lindsay Farms, Inc. pursuant to G.S_ 143-215.3(a)(9) and
G.S. 143B-282. I (b)(8).
F. The Acting Supervisor of the Non -Discharge Compliance and Enforcement Unit,
Division of Water Quality, pursuant to delegation provided by the Secretary of the
Department of Environment and Natural Resources and the Director of the
Division of Water Quality, has the authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
Accordingly, Franklin Lindsay and/or Franklin Lindsay Farms, Inc. are hereby assessed a
civil penalty of:
S o a for making an outlet to the waters of the State without a
permit as required by G.S. 143-215.1.
S 944.48 Enforcement costs
S Gi �� `� TOTAL AMOUNT DUE

As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have
considered the factors listed in G.S.143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
(8) The cost to the State of the enforcement procedures.
/(Da7tK J,fWnt Wiggins, Acting S sor
'on -Discharge Compliance and Enforcement Unit
Division of Water Quality

_O�OF w rERQ�i Michael F. Easley
# Ilia ! 2 r�0 Governor
co ( i 1Ji�C 1 [iRJ[ William G. Ross Jr., Secretary
Department of Environment and Natural Resources
-
'C _x � -_'' ::..' •.- __ _ Alan W. Klimek, P.E. Director
Division of Water Quality
December 6, 2002
Mr. Franklin Lindsay CERTIFIED MAIL.
2560 Five Bridge Road RETURN RECEIPT REQUESTED
Clinton, NC 28328
SUBJECT: Assessment of Civil Penalties for Making an Outlet
to Waters of the State without a Permit
Farm # 82-458
Sampson County
File No. DD 02-002
Dear Mr. Lindsay:
This letter transmits notice of a civil penalty assessed against the Franklin Lindsay Farm, Inc. 1-2
in the amount of S4,944.48 which includes $944.48 in investigative costs. Attached is a copy of
the assessment document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary
of the Department of Environment and Natural Resources and the Director of the Division of
Water Quality. Any continuing violation(s) may be the subject of a new enforcement action,
including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following three items:
1. Submit payment of the penalty:
Payment should be made to the order of the Department of Environment
and Natural Resources. Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Do not include
the attached waiver form if making payment.
Please send payment to the attention of:
Mr. Steve Lewis
DWQ
1617 Mail Service Center
Raleigh. North Carolina 27699-1617
Customer Service: Mailing Address: Telephone [phone]
1-877-623-6748 1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier #52-01-01
An Equal Opportunity/Afrmative Action Employer
50% recycled / t 0-; post -consumer paper
httpJ/h2o. enrstate_nc. us
A*A
NCDENR
Location:
512 N. Salisbury St_
Raleigh, NC 27699-1617

2. Submit a written request for remission or mitigation including a
detailed justification for such request:
A request for remission or mitigation is limited to consideration of the reasonableness
of the amount of the penalty and is not the proper procedure for contesting the
accuracy of any of the statements contained in the assessment letter. Because a
remission request forecloses the option of an administrative hearing, such a request
must be accompanied by a waiver of your right to an administrative hearing and a
stipulation that there are no factual or legal issues in dispute_ You must execute and
return to this office the attached waiver form and a detailed statement which you
believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting from
the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please submit this information to the attention of:
Mr. Steve Lewis
DWQ
1617 Mail Service Center
Raleigh. North Carolina 27699-1617
Ko
3. Submit a written request for an administrative hearing:
If you wish to contest any portion of the civil penalty assessment, you must request an
administrative hearing. This request must be in the form of a written petition to the
Office of Administrative Hearings and must conform to Chapter 150B of the North
Carolina General Statutes. You must file your original petition with the:
Office of Administrative Hearings
6714 Mail Service Center 4
Raleigh. North Carolina 27699-6714

Mail or hand -deliver a copy of the petition to:
Mr. Dan Oakley
NCDENR
Office of General Counsel
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not
a postmark) indicating when we received your response, will result in this matter being referred
to the Attorney General's Office with a request to initiate a civil action to collect the penalty.
Please be advised that additional assessments may be levied for future violations which occur
after the review period of this assessment.
If you have any questions, please contact Mr_ Steve Lewis at [phone], ext. 539 or Ms.
Linda Fitzpatrick at [phone], ext. 526.
Sincerely,
ent Wiggins, tin- Supervisor
Non -Discharge Compliance and Enforcement Unit
JKW/scl
ATTACHMENTS
cc: Paul Rawls, Fayetteville Reg, ional Supervisor w/ attachments
Paul Sherman, FRO w/ attachments
LJohn Hasty., FRO w/ attachments
Bob Heath, FRO w/ attachments
File # DID 02-002 w/ attachments
Central Files w/ attachments
Public Information Officer w/ attachments

STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
CONL IISSION
COUNTY OF SAMPSON
IN THE MATTER- OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
PERMIT NO. N/A } STIPULATION OF FACTS
FILE NO. DD 02-002
Having been assessed civil penalties totaling S4.944.48 for
violation(s) as set forth in the assessment document of the Directo'r of the Division of Water Quality
dated, December 3, 2002 , the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within thirty
(30) days of receipt of the civil penalty assessment_ No new evidence in support of a remission
request will be allowed after thirty (30) days from the receipt of the civil penalty assessment.
This the day of
TELEPHONE
SIGNATURE
20

STATE OF NORTH CAROLINA
COUNTY OF SAMPSON
IN THE MATTER OF }
JAMES FRANKLIN LINDSAY )
AND FRANKLIN LINDSAY FARMS, INC. )
FOR MAKING AN OUTLET TO THE )
WATERS OF THE STATE OF }
NORTH CAROLINA )
WITHOUT A PERMIT )
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
FILE NO. DD 02-002
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVII. PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources and the Director of the Division of Water Quality, I, J. Kent
Wiggins, Acting Supervisor of the Non -Discharge Compliance and Enforcement Unit of the
Division of Water Quality (DWQ), make the following:
I. FINDINGS OF FACT:
A. Franklin Lindsay Farms, Inc. is a corporation organized and existing under the
laws of the State of North Carolina. James Franklin Lindsay (Franklin Lindsay) is
the president and registered agent for Franklin Lindsay Farms, Inc.
B. Franklin Lindsay and/or Franklin Lindsay Farms, Inc. own and operate the
Franklin Lindsay Farm 1-2, Inc., a swine operation located in Sampson County.
C. Franklin Lindsay was issued Certificate of Coverage AWS820458 under General
Permit AWGI00000 for the Franklin Lindsay Farm 1-2, Inc. on March 26, 1999,
effective March 26, 1999, with an expiration date of April 30, 2003. This permit
does not allow the discharge of waste to waters of the State.
D. On January 31, 2002. DWQ staff observed a discharge of wastewater at the
Franklin Lindsay Farm 1-2, Inc. from a sprayfield to an unnamed tributary to
Great Coharie Creek, which are Class C Sw waters of the State within the Cape
Fear River Basin.
E. Franklin Lindsay and/or Franklin Lindsay Farms, Inc. had no valid permit for the
above -described activity.
F. The cost to the State of the enforcement procedures in this matter totaled $944.48.

Based upon the above Findings of Fact, I make the following:
H. CONCLUSIONS OF LAW:
A. Franklin Lindsay and/or Franklin Lindsay Farms, Inc. are "persons" within the
meaning of G.S_ 143-215.6A pursuant to G.S. 143 212(4).
B. An unnamed tributary to Great Coharie Creek constitutes waters of the State
within the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6).
C. The above -cited discharge constituted making an outlet to waters of the State for
purposes of G.S. 143-215.1(a)(1), for which a permit is required by G.S. 143-
215.1.
D. Franklin Lindsay and/or Franklin Lindsay Farms, Inc. may be assessed civil
penalties in this matter pursuant to G.S. 143-215.6A(a)(2), which provides that a
civil penalty of not more than twenty-five thousand dollars ($25,000.00) per
violation may be assessed against a person who is required but fails to apply for or
to secure a permit required by G.S. 143-215.1.
E. The State's enforcement costs in this matter may be assessed against Franklin
Lindsay and/or Franklin Lindsay Farms, Inc. pursuant to G.S. 143-215.3(a)(9) and
G.S. 14313-282.1(b)(8).
F. The Acting Supervisor of the Non -Discharge Compliance and EnforcemenE Unit,
Division of Water Quality, pursuant to delegation provided by the Secretary of the
Department of Environment and Natural Resources and the Director of the
Division of Water Quality, has the authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
Accordingly, Franklin Lindsay and/or Franklin Lindsay Farms, Inc. are hereby assessed a
civil penalty of:
S D C for making an outlet to the waters of the State without a
permit as required by G.S. 143-215.1.
S 944.48 Enforcement costs
S `l `y TOTAL AMOUINT DUE

As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have
considered the factors listed in G. S. 14313-282. 1 (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
(8) The cost to the State of the enforcement procedures.
r
(Dat IJot Wiggins, Acting SeandEn
or
on -Discharge Complianforcement Unit
Division of Water Quality

f
CHECKLIST AND TRACKING INFORMATION FOR ENFORCEMENT ACTION
FOR ANEVIAL WASTE DISCHARGES TO SURFACE WATERS
G
FARM NAME f' ��n ��; n �; nc�say Farr+•s�:T„G /-c-
FACILITY NUMBER
COUNTY P sow
d
&3'
or
!
INSPECTION REPORT
NOV/NOI
RESPONSE FROM GROWER
PERMIT INFORMATION
DATE i A 1 4o;, aq-At /Ua
DATE ISSUED a I8.10.2
DATE REC'D a /a Ff/o,�
MAP OF FARM AND DISCHARGE AREAS
INSPECTION LONG FORM
SAMPLE INFORMATION
PICTURES
FINDINGS AND DECISION DOCUMENT
MEMORANDUM TO JEFF POUPART -
DATE REC'D 311RIO.,
D+�
DATE PACKAGE FORWARDED TO RALEIGH ' v 2i

AL
i
NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
May 22, 2002
MEMORANDUM
TO: Kent Wiggins
Non -Discharge Compliance
THRU: Paul Rawis'
Water Quality Regional Supervisor
Fayetteville Regional Office
FROM: Paul Sherman
Environmental Engineer I
Fayetteville Regional Office
SUBJECT: Enforcement Package
Franklin Lindsay Farms Inc., 1-2
Facility No. 82-458
Sampson County
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
Please find enclosed a fast track enforcement package pertaining to the discharge of animal
waste at the subject facility.
'hank you for your cooperation regarding this manner. if you have any further questions or
need clarification on any of the details, please contact me.
Fayetteville Regional Office
225 Green Street -- Suite 714, Fayetteville, North Carolina 28301-5043
Phone: [phone] FAX: [phone] Internet: ww%v.enr.siate_nc_aS/E- NR
An Equal Opportunity 1 Affirmalive Action Employer — 50% Recycled ! 10% Post Consumer Paper

% a
STATE OF NORTH CAROLINA
COUNTY OF SAMPSON
IN THE MATTER OF
Franklin Lindsay Farm, Inc. 1-2 )
Mr. James Franklin Lindsay )
FOR VIOLATIONS OF CONDITIONS )
OF ANIMAL WASTE PERMIT }
AWG100000 and 15A NCAC 2H .0217 }
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
File No. DD XXXXX
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources, I, Gregory J. Thorpe, Ph.D., Acting Director of the Division
of Water Quality (DWQ), make the following:
1. FINDINGS OF FACT:
A. James Franklin Lindsay owns and operates a swine operation in Sampson County.
B. James Franklin Lindsay was issued Certificate of Coverage AWS820458 under
General Permit AWG100000 for Franklin. Lindsay Farm, Inc. 1-2 on March 26,
1999, effective March 26, 1999, with an expiration date of April 30, 2001
C. DWQ staff visited the Franklin Lindsay Farm, Inc. 1-2 facility on January 31,
2002 and observed a discharge of wastewater from overland runnoff to an
unnamed tributary of Great Coharie Creek which are Class "C,SW ' waters of the
State within the Cape Fear River Basin,
D. The Franklin Lindsay Farm, Inc. 1-2 facility had no valid permit for the above
described activity.
E. The costs to the State of the enforcement procedures in this matter totaled
S944.48.

Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. James Franklin Lindsay is a "person" within the meaning of G.S. 143-215.6A
pursuant to G.S. 143-212(4).
B. A permit for an animal waste management system is required in accordance with
15A NCAC 2H .0217 and G.S. 143-215.1.
C. Great Coharie Creek constitutes waters of the State within the meaning of G.S.
143-215.1 pursuant to G.S. 143-212(6).
D. The above cited discharge is a violation of the nondischarge General Permit
AWG 100000.
E. James Franklin Lindsay may be assessed civil penalties pursuant to G.S. 143-
215.6A(a)(2) which provides that a civil penalty of not more than ten thousand
dollars ($10,000.00) per violation may be assessed against a person who violates
or fails to act in accordance with the terms, conditions, or requirements of a
permit required by G.S. 143-215.1
F. The State's enforcement costs in this matter may be assessed to James Franklin
Lindsay pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8).
G. The Director, Division of Water Quality, pursuant to delegation provided by the
Secretary of the Department of Environment and Natural Resources, has the
authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
OWNER is hereby assessed a civil penalty of:
for discharging waste to the waters of the State in violation of
15A NCAC 2H .0217.
$ TOTAL CIVIL PENALTY
S 944.48 Enforcement costs
S TOTAL AMOUNT DUE

As required by G.S. 143-215.6A(c), in determining the amount of the penalty I considered the
factors listed in G.S. 143B-2 82. 1 (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
(Date) Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality

ANIVI AL OPERATION INSPECTION FORM
1. Date of Inspection(s): January 31, 2002, February 4. 2002
2. Regional Office: Fayetteville. Water Quality Section
3. Name of Owner of Property: Mr. James Franklin Lindsay
4. Name of Operator: Mr. Franklin Lindsay
5_ Address: 2560 Five Brid c Road
Clinton, NC 28328
6. Phone Number: [phone]
7. Description of Facility Location, Map excerpt attached: Faun is located 4 miles west of Clinton on SR 1311 on
the right side of the road_
8. Date this facility began operation: January 1. 1972
9. Date of last expansion: Not applicable
10. Has the facility registered with DWQ? If yes, date of registration: Yes. November 3€ , 1993.
11. Does the facility have an approved Animal Waste Management Plan: Yes
12. Has this facility received a CAFO Designation: No
13. Type of Operation: Swine, Feeder to Finish.
14. Number and type of livestock: Designed and permitted for 2140 bogs per cy.Qle.
15. Length of time animals have been, are, or will be stabled, or confined and fed or maintained in any 12 month
period: Twelve--(E2)months
16. Are crops, pasture, or post harvest residues sustained in the not'ntal growing season over any portion of the lot
or facility? Yes facility was dgsizned to uti ' e annroximately 31 acres of land on which IQ apply waste.
17. Type of Waste Management System: Swine me kept in total confinement frSe stall barn with slotted floors over
flushinp, p its. WA ste is flushed as needed from floor nits into the waste la oon system. The lagoon system i
om osed of two 2 lagoons frqrn which wasle can be pumpgd to the aRplication fields via a mobile reel and
spray gu system.
18. Description of other animal operations in the immediate vicinity and proximity to same or other surface waters:
It was noted that Mr. James Herring owns a Swine facility approximated one f 1) mile east of the Lindsay
facility. The Herring facility drains to the same surface waters as the Lindsay facility (Great Coharie Creek)
19. Proximity of facility to neighboring houses, wells, etc.: Mr. Lindsay resides on the same prQpeM as the
facility, the closest neighbor is approximately 1000 feet west
20. Approximate depth of groundwater table in the area of the facility or discharge: Unknown.
21. Proximity of facility to surface waters: Faci i (edge of la o n is approximatelyapproxiMately 50 feet from surface waters
(VT to Great Coharie Creek).

2.
22. Animal waste discharged: Swine
Witnesses: Paul Sherman, DWO-WO Fayetteville Regional Office [phone]
Bob Heath, DWO-WQ Fayetteville Regional Office [phone]
John Hasty, DWO-WO Fayetteville Regional Office [phone]
23. Are pollutants discharged in the waters of the State? YES
If so, how? Waste leaked from an above ground aluminum pipe used during a waste application event. The
waste leaked into a small field west of lagoon #1. Waste flowed overland across the field and mixed with a
small freshwater flow that originated at a seepage point of an adjacent pond. This mixture of fresh and
wastewater exited the field at the northeast comer and entered a UT of Great Coharie Creek blue line stream).
24. Do or have discharges occurred in response to a storm event less severe that the 25-year, 24 hour storm? No
25. What is the degree and extent of harm to the natural resources of the State, public health, or to private property
resulting from the violation? The discharge has caused the introduction of nutrients into the receiving waters,
that will cause or add to the possibility of algal blooms and accelerated eutrophication ofthe stream. There are
no known public health issues at this time. Waste discharges of this nature may, based on comments from Dr.
M-A. Mixson, North Carolina Department of Agriculture, Veterinary Division, transport swine diseases if
conditions are suitable.
Abbreviated Sample Results: (See attached lab results sheet and photographs for additional information)
Location C_oliform, Fecal BOD
Upstream <9 2.98
Downstream 2900 16.9
Source 15454 298
26. What is the duration and gravity of the violation? It was approximated that the application event started at 9:00
a.m. on January 31, 2002 and continued until 4:00 p.m. on January 31, 2002. Leakage rate was approximated at
2 gallons per minute. Of the approximatelygallons leaked into the field, it was estimated that 75% reach
waters of the State. The remaining 25% was remediated my Mr. Lindsay Ehe following day.
27. Water Quality Assessment: NO observed impacts to wildlife in the receiving stream.
28, What is the cost of rectifying the damage? The cost of rectifying damage included excavation of a pit to retain
the wastewater and a submersible pump to return the waste to the lagoon.
29. What is the amount of money saved by noncompliance? None.
30. Was the violation committed willfully or intentionally? No, there is no evidence that the discharge was
intentional. However, the leak had occurred for approximately seven (7) hours without being noticed.
31. What is the prior record of the violator in complying or failing to comply with programs over which
Environmental Management Commission has regulatory authority?
September 29,_1997, Notice of Deficiency: Downed trees and erosion on lagoon dikes, waste application
records not maintained.
September 21 1999 Notice of Deficiency: Incorrect receiving crop in waste application fields lagoon
freeboard levels not maintained,_ and lagoon dikes not maintained.
March 15 2000 Notice of Violation/Notice of Recommendation for Enforcement: Lagoon tkeboard level less
than minimum required by General Permit, failure to notify DWO.

3
32. What is the cost to the State for the enforcement procedures?
Photo, film and developing:
$
6.00
ROD: $32.40/ea X 3 samples
$
97.20
Coliform, Fecal: $46.80/ea X 3 samples
$
140.40
Nitrite: $32.40/ea X 3 samples
$
97.20
Mileage: $0.23/mile X 75 miles
$
17.25
Paul Sherman @ $24.62/hr
Investigation- 4.0 hrs
$
98.48
Report Development- 8.0 hrs
$
196.96
Robert Heath @ $20.01/hr X 4.0 hrs (Investigation)
$
80.04
John Hasty @ $19.77/hr X 4.0 hrs (Investigation)
S
79.08
Paul Rawls @ $31.87/hr X 1.0 hrs (Review)
$
31.87
Central Office Review
$
100.00
TOTAL
$ 944.48
33. Type or general nature of business. Swine, Feeder o Finish
34. What is the violator's degree of cooperation or recalcitrance? Mr. Lindsay has been very cooperative. DWO
recommendations were followed the day after the event. Mr. Lindsav requested a meeting with DWO staff in
Fayetteville to discuss the violation and his response.
35. Are there any mitigating circumstances? No
36. Assessment Factors:
a. iWC: Unknown
b. Receiving Stream: Unnamed Tributary to Great Coharie Creek. Class C. SW
c. Damage: No
37. Include a copy of any Designation letter signed by the Director. N/A
38. Recommendations Made to Owner/Operator:
1- Immediately stop flow of wastewater and recover as much as 12ossible.
2- Take immediate action to prevent_any future discharge of waste.
39. Recommendations for further DWQ Action:
I--- -Notice of Violation (Forwarded February I82002)
2-a-Epforceme-M. Action
3- Reins ection
40. Other Comments: None

Franklin Lindsay Farm Inc., 1-2
Facility No. 82458
Discharge Photos
S. Waste ponded in upper section of field.
6. Confluent of waste and Fresh water flow from adjacent pond.

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■
' y0 Division of Water Quality;,
Division of Soil aitd.Water,
. O Conserve#ton t '
4 . - ~ f '' P=Other Agency--- .� 4 - ■- 4 b ..� - - is, - - i
Type of Visit O Compliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit O Routine O Complaint O Fallow up O Emergency Notification O Other ❑ Denied Access
Mare of visit: 1-3t-2Ut1Z 'Time: 33t)
Facility\umberS� -- — �5$ - -
Qer:etional 0 Below Threshold
N Permitted ® Certified ❑ Conditionally Certified ❑ Registered Dale last Operated or Above "Threshold: .........................
Farm Name: .............................................. County: S.At PSl Qm........................................... 1;.1. o .............
Owner Name: Frauldia................................ Lladuy..................................... .................. Phone No: 91.0.-5.64.409.1 ...........................................................
Mailing Address: .5 p. ir.....��_.._.._......... 3...................................................................�......
Facility Contact: O-1!'>tlrr__............... ................ .......... ............. .....'ritle:..,.....-....,................... ............................... Phone No:5,20:13.?AgAk.......................
Onsite Representative: hjrAlaklixt.Lima$ay............................................................. .. Integrator: Qacrw11'a.FQQs SjXlP............................
Certified Operator:ftauklill............................. Und5ay............................
.-............... Operator Certification Number: 1108a ............... ..............
Location of Farm:
Farm is located 4 miles West of Clinton on SR 1311 on the right side of the road. .Ak
®Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude ' � �•; Longitude • �
Design Current
Swine clinacity Ponulation
❑ Wean to Feeder
Feeder to Finish
2140
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Design Current Design Current
Poultry Capacity Population Cattle Capacity Population
❑ Layer ❑ Dairy
❑ Non -Layer ❑ Non -Dairy
❑ Other
Total Design Capacity 2,140
Total SSLW 288,900
Number of Lagoons ` 1 ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area
Holding Ponds / Solid Traps ❑ No Liquid Waste Management System
Di charves & Stream Imilacts
L Is any discharge observed from any part of the operation? N Yes []No
Discharge originated at: ❑ Lagoon ❑ Spray Field N Other
a. if discharge is observed, was die conveyance than -made? ❑ Yes M No
b. If discharge is observed, did it reach Water of the State'? (if yes, notify DWQ) ®yes ❑ No
c. II'discharge is observed- what is the estimated flow in gaVtnin? 2 Qal/min
cf. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes N No
2. is there evidence of past discharge from any part of the operation? ❑ Yes N No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes N No
Waste Collection & 'Frealment
4. Is storage capacity (freeboard plus storm storage) less than adequate'? ❑ Spillway ❑ Yes ® No
.ArLIOUI'e 1 StrUCILO-C ? 1lrilClt[]'C .) Structure a Structure Structure 6
Identifier: ..............................................................
Freeboard (inches):
051033101 Continued

Facility Number: 82-455 haft of Irispoctioil F 1-31-2002
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yey ® No'
seepage, etc.)
6. Are there structures on -site .which are not properly addressed and/or managed through a waste management or
closure plan'? � El Yes ®No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement? ❑ Yes ®No
S. Does any part of the waste management system other than waste structures require maintenance/improvement? ® Yes ❑ No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? ❑ Yes ® No
Waste ;application
10. Are there any buffers that need maintenance/improvement? ❑ Yes ❑ No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes ❑ No
12. Crop type
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No
14.
a) Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
b) Does the facility need a wettable acre determination?
❑ Yes
❑ No
c) This facility is pended for a wettable acre determination?
❑ Yes
❑ No
15.
Does the receiving crop need improvement?
❑ Yes
❑ No
16.
Is there a lack of adequate waste application equipment`?
❑ Yes
❑ No
Required Records & Documents
17.
Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
❑ No
IS.
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
❑ No
19.
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
❑ No
20.
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
❑ No
21.
Did the facility fail to have a actively certified operator in charge?
❑ Yes
❑ No
22.
Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
❑ No
23.
Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
® No
24.
Does facility require a follow-up visit by same agency?
® Yes
❑ No
25.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
❑ No
s
0 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments.
.Use_drawings_of facility to better explain situations. (use additional pages as necessary): Cl Field Copy ❑ Final Notes
During a routine fly over, DWQ staff observed waste leaking from aluminum irrigation pipe and running off of the facility property.
Upon arrival at the facility, the aluminum irrigation pipe was still leaking and running off of the field adjacent to the # I lagoon. The
_AL
waste flowed overland to an unnamed tributary of Cohaire Creek. The field where the runnoff occured was only used as cattle pasture
and is not included in the facility's Waste Utilization Plan (WUP). Mr. Lindsay was contacted and arrived on -site promptly. DWQ
requested that he turn off the irrigation pump and begin remediation efforts. It was recommended that a hole be excavated where the
waste had mixed with fresh water, channelized and was exiting the Field. Waste would accumulate in the hole and could be pumped back
into the lagoon to minimize any further impacts. Samples were taken upstream, downstream, and at the source.
w
Reviewer/Inspector Name Paul Sherman Bob Heath John Hasty
Reviewer/Inspector Signature: Date:
0510310I Continued

FacilityNun)ber: 82-458 Date of Inspection I-3l-2flflZ
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below 0 Yes (-)No
liquid level of lagoon or storage pond with no agitation?
2T Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ❑ No
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e_ broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ❑ No
31. Do the animals feed storage bins fail to have appropriate cover? ❑Yes ❑ No
32. Do the flush tanks lack a submerged fill pipe or a perrnanentftemporary cover? ❑ Yes ❑ No
Additional Comments and/orDrawings_;
Mr. Lindsay informed DWQ that the irrigation event had been running most of the day. The person who starting the irrigation had +
not noticed the leak.
e waste had ponded in the low portion of the cattle pasture where cows had recently disturbed the soil and caused a large muddy
!a. The waste traveled across the field via a small fresh water flow that origonated at a seepage point of an adjacent pond and
veled along the lower section of the pasture and exited at the north eastern corner of the pasture. The discharge reached waters of
state, the unnamed tributary ofCohaire Creels is a blue line stream.
J
05103101

• _ : ` - Divisiop'af Water Quality }< r .' w, On-77
g + + , ,
O'DinsiOn:of Sol —iiii WWater Coaservattan, '' r
r r
O Other Agencyx
£ .�i..,A".f� ;.--.t. {.... ter'.' •«i
Type of Visit O Compliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
Dale of Visit: 2�-2442 Time: 1:00
Facility Number 82 4S8
G Not Operational O Below Threshold
® Permitted ® Certified ❑ Conditionally Certified ❑ Registered Fate Last Operated or Above Threshold: ....•-••••••••••••••---
Farm Name: .................... ....... County: Sump w........................................... FRO .....
Owner ��amc: 1 i tt�CLlla................................ lrxdS y....................................................... Phone No: 91.fl-S.k�#-3.QQ1.... .......................
Mailing Address: 2 b9.F,~��._l3ridg .Ru th....................................... ................ Glitntatit.l`T ............................................................. ............
Facility Contact: O-IyAg r....................................... ......... --........... Title: ........................ ...._............. Phone No: ......................... ..____ ............
Onsite Representative: Q.",.Acr............................................................................................. Integrator:Aprl�Ils.F�Qids,.Imsx..........................................
Certified Operator%frAuldixt................................ UnAkay ............................................ Operator Certification Number:-..-......
................
Location of Farm:
Farm is located 4 miles West of Clinton on SR 1311 on the right side of the road.
1
® Swine []Poultry ❑ Cattle ❑ Horse Latitude �• �� �� Lotigitude
Design Current
Swine Capacity PODulation
0 Wean to Feeder
® Feeder to Finish
2140
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
336
Design Current Design Current'
Poultry Capacity Population Cattle Capacity Population
Cl Layer ❑ Dairy
❑ Non -Layer ❑ Non -Dairy
❑ Other
Total Design Capacity 2,140
Total SSLW 288,900
Number of Lagoons 2 ❑ Subsurface Drains Present ❑ Lagoon .arts 10 Spray Field area
Holding Ponds I Solid Traps ❑ No Liquid Waste XIanagement System
Discharges S Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance roan -made?
b. If discharge is observed, did it reach Water of the State? (if yes, notify DWQ)
c. If discharge is observed. what is the estimated flow in gal/nun?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
2. Is there evidence of 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?
Waste Collection &-Trca€tuent
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
tilrucsurr 1 Struciure• 2 Structure': Structure4 Stnicttur
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes []No
❑ Yes [—]No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
SUZ3cture 0
ldentitier:...................................
Ficvboard (inches):
05103101
Continued

Facility Number: $2-458
Date of Inspection 2-4-2002
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
S. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings'?
NVaste ,application
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
12. Crop type
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
14. a) Does the facility lack adequate acreage for land 'application'?
b) Does the facility need a wettable acre determination?
c) This facility is pended for a wettable acre determination?
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21, Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
24. Does facility require a follow-up visit by same agency?
❑ Yes
❑ No +
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
El Yes
❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No
❑ No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
Comments (refer to question #}: Explain any YES answers and/or.any recommendations or any other comments.
Use -drawings -of - facility- to -better explain situations: (use-additional-pages-as-necess r —❑ Field Copy ❑Final -Notes
allow -up visit for previous week's discharge on 1/31/02. Mr. Lindsay requested that DWQ evaluate the remediation effort. Mr.
ndsay had excavated a hole for the waste to collect, as requested by DWQ. Mr. Lindsay had waited until the morning after the
scharge was discovered to excavate the hole. Waste was allowed to flush into the hole over the weekend and was being pumped at
tervals into the lagoon. During our visit, it appeared that the waste had been flushed from the field and we informed Mr. Lindsay that
could pump the hole one last time prior the filling it back in.
r. Lindsay had also diverted the fresh water flow, origonating at the pond seepage, off of the lower section of the pasture. Mr. Lindsay
nd delivered the required 5 day letter of notification to DWQ staff during this visit.
Reviewer/Inspector Name Paul Sherman Bob Heath
Reviewer/Inspector Signature: Date:
05103101 Continued

a
Facility 1un;ber: 82-458 Dale of ]nspecliun 24-2 002
i
• Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No
liquid level of lagoon or storage pond with no agitation?
2T , Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No
roads. building structure, and'or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? 0 Yes ❑ No
30. Were any major maintenance problems with the ventilation fan(s) noted'? (i.e. broken fan belts, Trussing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ❑ No
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ❑ No
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No
Additional omments and/or rawings:?'
J
05103101

5
■

11

Z
RECEIVED
__FEB D 4 2002 - - -
_-- -----DEitifR=FAYMLLEREGIONAEOFfICE_

P -, �Y,'A KINGS R
Facility Number [82--K58
Permit Number
Farm Name
IFranklin Lindsay Farm,
Owner First Name
jFranklin
Address
P560 Five Bridge Road
.,Own . er-Last Namb
ILindsay
CityState
IClinton NC
Coqnty..
Sampson
. ,
Zip Code
P8328
Manager's'Name
7
Phone
1910-564-4091
Location Farm is located 4 miles West of Clinton on SR. 1311 -on the right side of the
iroad.
Region IFRO Reg: -Anim''al Contact Paul Sherman
Regional Supervisor jPaul Rawls Regional Phone 1(910)'486-1'541
Original Issue Date Import Date
Engineer Cert. Date I MOM—__ ` ' I voided
rescinded
Imgort Records Print Region List Print County List Todays Date 4/30/2002
FW
File L a e I SM,
ii- =r"R-

Y General Facility Information
Facility;'Nutrilier. 82 458
C'd}linty
Sampson
Owner
Franklin indsay,
Manauer
Address
2560 Five Bridge Road
Clinton NC P8328.
Location
Certified
Farm Name ❑ Premium Standards pp
Franklin Lindsay Farm , Inc. 1-2
Phone Number
10-5644091
Lessee
Region
0 ARO 0 MRO 0 WARO 0 WSRO
FRO 0 RRO 0 WIRO 6
Farm is located 4 miles West of Clinton on SR 1311 on the right side of the road.
Certified Operator in Charge
Backup Certified Operator
Comments
nklin
dsay
originally registered as 2 separate facilities (82459 deleted)combined per operation review.
❑:Inactive:operatioa [] 1Gagoon Closed:;. -Date inactivated or closed
A.
qV
-.4.+
Type of Operation
® Swine ❑ Poultry ❑ Cattle ❑ Sheep ❑ Horses ❑ Goats ❑ None
Design Capacity _
- fit•• '. _ :. J - i. f+(.y %.
❑:Wean to°Feeder: ❑ Layer
®:F`eeder` to Eiii�sh °2140� << 2$S 900 Non -Layer r K
Farrow toWean
Farrow to Feeder
❑ Fai-roiv to Finish
Total 2,140 swine
Boar_.Stud SSLW 258,940 Feeder to Finish
'Number of Lagoons 1 Holding Ponds'-VLagoon Total Capaciiyse.. 417,611
Ku::b:s:urface Drains Present Magoon Area ❑ Spray Field Area
❑ No Liquid Waste Management'System.:
Franklin Lindsay Farm, Inc. 1-2 Carroll's Foods, Inc.

Latitude
0 Request to be removed E] Removal Confirmation Recieved
I&
Comments
Regional DWQ Staff
Longitude
UM
ew!rMW ie- - ''. 11/30/1993
1 ]10/31/1997
DEM Reply,_
Cert &atjo
"C6'fiditiofialDky
,sCo , pd! i.on , ai-'El Irrigation System
eq.irem,,nts Eligher Yields
Higher ',
El Vegetation
El Acreage
Other
Basin Name: I I

County
IFacility Number
•
ISampson
Owner
11,ranklin
Lindsay
Farm Name
1 ,
Franklin Lindsay Farm , Inc. 1-2
Correspondence History Reason for Exenn}rtion 2H .0200 certification
Letter Date
Type of Letter
Additional Comments
09/29/97
Notice of Deficiency
Downed trees, and Erosion.
F I�
03/15100
NOV / Notice of Recommendation for
Enforcement
lagoon level below minimum required by General Permit.
02/18/02
NOV / Notice of Recommendation for
1131/02 flyover and inspection
ED
Enforcement
Enforcement History
Case Number Central Office Log In Date Penalty Assessed Penalty Amount Amount Paid Case Closed Date
PC _00 —021 03/16100 06/29/00 $ij35.36 $1,135.36 11113100 �
Site Visitation History
Visitation
2001
Date
Agency
Type of Visit
02/28101
Division of Soil and Water
_Operation Review
07/31 /01 Division of Water Quality
Compliance Inspection
r-
Visitation
120001
Date
Agency
Type of Visit
02102/00
Division of Water Quality
Compliance Inspection
07/24{00
iDivision of Sail and Water
—
r,
:;Operation Review
12/07100
Division of Water Quality
Compliance Inspection
I.
Visitation
-
Date
Agency
Type of Visit
03118/99
Division of Soil and Water
Routine
:f
Division of Soil and Water
Follow-up of DSWC
08/25/99
Division of Water Quality -
Routine
Visitation
98
Date
Agency
Type of Visit
03108/98
Division of Soil and Water
Routine
€`•
Division of Soil and Water
follow-up of DSWC
07128/98
Division of Water Quality -
Routines

CED Microbac Laboratories, Inc.
FAYETTEVILLE DIVISION NC #11
817 CASTLE HAYNE STREET NC #37714
FAYETTEVILLE, NC 28303 USDA #3787
[phone] / [phone] (FAX)
http://www.microbac.com
�.... .w�.-a....a� •. �• LVVi - VVI.+Vl71L11 - VixJ VirlL l\ll\V l./V\..i
xii . TTri _ a rT. _ xx _ x nT�^n r��.� .�.. • ... r . r-.^, z-r-..r . • e. . r. r� e. . r.r-r .+rrr r.. r n
CE
CLIENT: NC DENR - DWQ
ADDRESS: Wachovia Building, Suits 714
Fayetteville, NC 28301
CONTACT PERSON: Mr. B. Heath
ACCOUNT NUMBER: #KN003
SAMPLE ID: 1. Source - ID #02WE1644
2. Upstream - ID #01WU1645
3_ Downstream - ID #01WD1646
DATE REC'D: 01/31/02 SAMPLED: 01/31/02
SA14PLED BY: B. Heath
DELIVERED BY: J. Hasty
SAMPLE CODE: WW, Grab
REFERENCE: Franklin Lindsay
DATA REVIEWED BY:
DATE REPORTED: 02 21 02
ANALYSIS METHOD 1 2 3
BOD (mg/L) EPA 405.1 298 2.98* 16.9
COLIFORM, FECAL (per 100 ml) SM18 9222D 15454 <9 2900
NITRATE (mg/L) EPA 353.3 <1.0 <1_0 <1.0
* = Questionable Data
< = Less than
> = Greater than
PAGE I OF 1
The data and other irfe-mation contained on this, and Dthaf accompanying tlxumenl$, represent only the M E M 8 F— R
samplu(s) 3narWed and Is rendered upon the Condition that it is na to be reproduced whrAly or in part for
advertising or other purposes without written approval from the laboratory. �►
USDA- SPA-N10SH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research

VE TEVILL.E DMSION
917 Castle Hayne Street Fayetteville, NC 28303 Phone (910) W-1920
CHAIN OF CUSTODY RECORD
Fax (910) W-8774
I - - to
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.SED:wBDL

NC Secretary of State Corporations Division
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Corporation Names
Name
FRANKLIN LINDSAY FARMS, INC.
Business Corporation Information
SOSID: 0352582
Status: Current -Active
Date Formed: 9/23/1994
Citizenship: Domestic
State of Inc.: NC
Duration: Perpetual
Registered Agent
Agent Name:
Registered Office
Address:
Registered Mailing
Address:
Irttpahvww.sccretary.statc.nc. us/corporal inns'
J
DEPARTMENT OF THE SECRETARY OF STATE
Corporations �
Date: 4/30/2002
Document Filings
Lindsay. James Franklin
2560 Five Bridge Rd
Clinton NC 28328
Rt 1 Box 21 b
Clinton NC 28328
Name Type
NC Legal
Principal Office No Address Listed
Address:
Principal Mailing 2560 Five Bridge Rd.
Address: Clinton NC 28328
I of 1 04/30/2002 3:27 I'M

NCDENR
North Carolina Department of Environment and Nlatzal Resou Ges
Michaei F. Easley, Governor
February 18, 2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Franklin Lindsay
2560 Five Bridge Road
Clinton, NC 28328
SUBJECT: NOTICE OF VIOLATION/NOTICE OF INTENT
Franklin Lindsay Farris Inc., 1-2 Swine Farm
Permit No. AWS820458
Facility No. 82-458
Sampson County
Dear Nlr- Lindsay:
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph,D.
Acting Director
Division of Water Quality
You are hereby notified that, having been permitted to have a non discharge permit for the subject
animal .waste disposal system pursuant to 15A NCAC 2H -0217, you have been found to be in violation
of your 2H .0217 Permit..
On January 31, 2001, staff from the Fayetteville Regional Office of the Division of Water Quality
conducted a routine fly over of the above referenced facility. During the fly over, wastewater was
observed leaking front the above ground aluminum irrigation pipe during an irrigation event. Upon
arrival at the facility, it was observed that the wastewater had flowed overland and ponded in a low area
of an adjacent cow pasture. The ponded wastewater converged with a now of freshwater front an
adjacent pond seepage and exited the pasture. Upon exiting the pasture, the wastewater flowed to a
"blue line" stream which is an unnamed tributary of Great Coharie Creek.
The Division of Water Quality requests that the following item(s) be addressed:
1. Repair or replace the malfunctioning irrigation pipe to minimize the chance of an similar event
occurring in the future.
Inspect future irrigation events at more frequent intervals to include observation of the above ground
aluminum pipes.
225 GREEN STREET - SUITE 714 5Y5TEL HUILDINIG / FAYETTEVILLE, NC 38301-5043
PHOINE (910) 48G-154 i
AN* EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYC'LED'1M;, POST CONSI rti1F.R PAPER
DENR TOLL FREE HOTLINI-: 1-977-623-0713
,f!

f
STATE OF NORTH CAROLINA
COUNTY OF SAMPSON
IN THE MATTER OF )
JAMES FRANKLIN LINDSAY )
AND FRANKLIN LINDSAY FARMS, INC. )
FOR MAKING AN OUTLET TO THE )
WATERS OF THE STATE OF )
NORTH CAROLINA )
WITHOUT A PERMIT )
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
FILE NO. DD 02-002
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources and the Director of the Division of Water Quality, I, J. Kent
Wiggins, Acting Supervisor of the Non -Discharge Compliance and Enforcement Unit of the
Division of Water Quality (DWQ), make the following:
I. FINDINGS OF FACT:
A. Franklin Lindsay Farms, Inc. is a corporation organized and existing under the
laws of the State of North Carolina. James Franklin Lindsay (Franklin Lindsay) is
the president and registered agent for Franklin Lindsay Farms, Inc.
B. Franklin Lindsay and/or Franklin Lindsay Farms_ Inc. own and operate the
Franklin Lindsay Farm 1-2, Inc., a swine operation located in Sampson County.
C. Franklin Lindsay was issued Certificate of Coverage AWS820458 under General
Permit AWG100000 for the Franklin Lindsay Farm 1-2. Inc. on March 26, 1999,
effective March 26, 1999, with an expiration date of April 30, 2003. This permit
does not alloy.- the discharge of waste to waters of the State.
D. On January 31, 2002, DWQ staff observed a discharge of wastewater at the
Franklin Lindsav Farm 1-2, Inc. from a sprayfie]d to an unnamed tributary to
Great Coharie Creek, which are Class C Sw waters of the State within the Cape
Fear River Basin.
E. Franklin Lindsay and/or Franklin Lindsay Farms, Inc. had no valid permit for the
above -described activity.
F_ The cost to the State of the enforcement procedures in this platter totaled S94-4.48.

Based upon the above Findings of Fact, I make the following:
ii. CONCLUSIONS OF LAW:
A. Franklin Lindsay and/or Franklin Lindsay Farms, Inc. are "persons" within the
meaning of G.S. 143-215.6A pursuant to G.S. 143'2 12(4).
B. An unnamed tributary to Great Coharie Creek constitutes waters of the State
within the meaning of G.S- 143-215.1 pursuant to G.S. 143-212(6).
C. The above -cited discharge constituted making an outlet to waters of the State for
purposes of G.S. 143-215.1(a)(1), for which a permit is required by G.S. 143-
215.1-
D. Franklin Lindsay and/or Franklin! Lindsay Farms, Inc. may be assessed civil
penalties in this matter pursuant to G.S. 143-215.6A(a)(2), which provides that a
civil penalty of not more than twenty-five thousand dollars ($25,000.00) per
violation may be assessed against a person who is required but fails to apply for or
to secure a permit required by G.S. 143-215.L
E. The State's enforcement costs in this matter may be assessed against Franklin
Lindsay and/or Franklin Lindsay Farms, Inc. pursuant to G.S. 143-215.3(a)(9) and
G.S. 143B-282.1(b)(8)-
F. The Acting Supervisor of the Non -Discharge Compliance and EnforcemenE Unit,
Division of Water Quality, pursuant to delegation provided by the Secretary of the
Department of Environment and Natural Resources and the Director of the
Division of Water Quality, has the authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
Accordingly, Franklin Lindsay and/or Franklin Lindsay Fauns, Inc. are hereby assessed a
civil penalty of:
$ Do G _ for making an outlet to the waters of the State without a
permit as required by G.S. 143-215.1.
S 944.48 Enforcement costs
S �r� `� `� TOTAL AMOUNT DUE

4
As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have
considered the factors listed in G.S.143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation.
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
(S) The cost to the State of the enforcement procedures.
r
(Dat J. nt Wiggins, Acting S sor
on -Discharge Compliance and Enforcement Unit
Division of Water Quality

� wa rF
� RQG Michael F- Easley
Governor
DEC 1 2 2P_ William G. Ross Jr-, Secretary
7 Department of Environment and Natural Resources
w Alan W- Klimek, P.E. Director
t Division of Water Quality
December 6, 2002
Mr. Franklin Lindsay CERTTFTED MAIL
2560 Five Bridge Road RETURN RECEIPT REQUESTED
Clinton, NC 28328
SUBJECT: Assessment of Civil Penalties for Making an Outlet
to Waters of the State without a Permit
Farm # 82-458
Sampson County
File No. DD 02-002
Dear Mr. Lindsay:
This letter transmits notice of a civil penalty assessed against the Franklin Lindsay Faun, Inc. 1-2
in the amount of $4,944.48 which includes $944.48 in investigative costs. Attached is a copy of
the assessment document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary
of the Department of Environment and Natural Resources and the Director of the Division of
Water Quality. Any continuing violation(s) may be the subject of a new enforcement action,
including an additional penalty.
Within thirty days of receipt of this notice, you trust do one of the following three items:
1. Submit payment of the penalty:
Payment should be made to the order of the Department of Environment
and Natural Resources- Payment of the penalty will not foreclose further
enforcement action for anv continuing or new violation(s). Do not include
the attached waiver form if making payment.
Please send payment to the attention of:
Mr. Steve Lewis
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617 _
NCDENR
Customer Service: Mailing Address: Telephone e919) 733-5083 Location:
1-877-623-6748 1617 Mail Service Center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 State Courier #52-01.01 Raleigh, NC 27699-1617
An Equal Opportunity/Afrmative Action Employer
50% recycled / 100. past -consumer paper
httpY1h2o. enr.state.nc. us

Of
2. Submit a written request for remission or mitigation including a
detailed justification for such request:
A request for remission or mitigation is limited to consideration of the reasonableness
of the amount of the penalty and is not the proper procedure for contesting the
accuracy of any of the statements contained in the assessment letter. Because a
remission request forecloses the option of an administrative hearing, such a request
must be accompanied by a waiver of your right to an administrative hearing and a
stipulation that there are no factual or legal issues in dispute. You must execute and
return to this office the attached waiver form and a detailed statement which you
believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting from
the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please submit this information to the attention of:
Mr. Steve Lewis
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Elm
3_ Submit a written request for an administrative hearing:
If you wish to contest any portion of the civil penalty assessment. you must request an
administrative hearing. This request must be in the form of a written petition to the
Office of Administrative Hearings and must conform to Chapter 150B of the North
Carolina General Statutes. You must file your original petition with the:
Office of Administrative Nearines
6714 Mail Service Center 4
Raleigh, North Carolina 27699-6714

AND
Mail or band -deliver a copy of the petition to.
Mr_ Dan Oakley
NCDENR
Office of General Counsel
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not
a postmark) indicating when we received your response, will result in this matter being referred
to the Attorney General's Office with a request to initiate a civil action to collect the penalty.
Please be advised that additional assessments may be levied for future violations which occur
after the review period of this assessment.
If you have any questions, please contact Mr. Steve Lewis at [phone], ext. 539 or Ms.
Linda Fitzpatrick at [phone], ext. 526.
Sincerely,
ent Wiggins, ti�pervisor
Non -Discharge Compliance and Enforcement Unit
J KWlsc]
ATTACki'viENTS
cc: Paul Rawls, Fayetteville Regional Supervisor w/ attachments
Paul Sherman. FRO w/ attachments
John Hasty, FRO w/ attachments
Bob Heath, FRO w/ attachments
File # DD 02-002 w/ attachments
Central Files w/ attachments
Public Information Officer w! attachments

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STATE OF NORTH CAROLINA
COUNTY OF SAMPSON
IN THE MATTER OF ASSESSMENT
OF CIVIL. PENALTIES AGAINST
PERMIT NO. N/A
ENVIRONMENTAL MANAGEMENT
COMMISSION
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. DD 02-002
Having been assessed civil penalties totaling S4,944.48 _ for
violation(s) as set forth in the assessment document of the Director of the Division of Water Quality
dated, December 3, 2002 the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within thirty
(30) days of receipt of the civil penalty assessment. No new evidence in support of a remission
request will be allowed after thirty (30) days from the receipt of the civil penalty assessment.
This the
day- of
ADDRESS
TELEPHONE
SIGNATURE
20

Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. K[imek, R-E_ Director
Division of Water Quality
May 5, 2003
MR- FRANKLIN LINDSAY
2560 FIVE BRIDGE ROAD
CLINTON NC 28328
SUBJECT: Acknowledgment Receipt Letter
Franklin Lindsay Farms
File # DD 02-002
Sampson County
Dear Mr. Lindsay:
This letter is to acknowledge receipt of your check # 6890 in the amount of $4,944.48,
received from Franklin Lindsay Farms Inc.
This payment satisfies in full the civil assessment in the amount of 54,944.48 levied -
against Franklin Lindsay Farms Inc., and this enforcement case has been closed. Payment of
these penalties in no way precludes further action by this Division for future violations.
If you have any questions please call Steve Lewis at [phone] ext. 539.
Si erely. l
IA
,�-�Jlte�on-Dischar
`�Nge Compliance & Enforcement
SL:sw
cc: Faye te`ville.Regional-Office
Enforcement/Compliance Files # DD 02-002
Central Files
Customer Service: Mailing Address: Telephone [phone]
1-877-623-6748 1617 Mail Service Center Fax (919) 733-O059
Raleigh, North Carolina 27699-1617 State Courier #52-01-01
An Equal Opportunity/Affimwtive Action Employer
50% recycled / 10% post -consumer paper
ht1p✓/h2o. enr.state-nc-us
NCDEN€t
Location:
512 N. Salisbury St.
Raleigh. NC 27699-1617

______� r
NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
February 18, 2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Franklin Lindsay
2560 Five Bridge Road
Clinton, NC 28328
SUBJECT: NOTICE OF VIOLATION/NOTICE OF INTENT
Franklin Lindsay Farm Inc., 1-2 Swine Farm
Permit No, AWS820458
Facility No. 82-458
Sampson County
Dear Mr. Lindsay:
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
You are hereby notified that, having been permitted to have a non discharge permit for the subject
animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation
of your 2H .0217 Permit -
On January 31, 2001. staff from the Fayetteville Regional Office of the Division of Water Quality
conducted a routine fly over of the above referenced facility. During the fly over, wastewater was
observed leaking from the above ground aluminum irrigation pipe during an irrigation event. Upon
arrival at the facility, it was observed that the wastewater had flowed overland and ponded in a low area
of an adjacent cow pasture. The ponded wastewater converged with a flow of freshwater from an
adjacent pond seepage and exited the pasture. Upon exiting the pasture, the wastewater flowed to a
"blue line" stream which is an unnamed tributary of Great Coharie Creek.
The Division of Water Quality requests that the following item(s) be addressed:
Repair or replace the malfunctioning irrigation pipe to minimize the chance of an similar event
occurring in the future.
2- Inspect future irrigation events at more frequent intervals to include observation of the above ground
aluminum pipes.
225 GREEN STREET -SUITE 7141SYSTEL 6U11,D1NG / FAYETTEvi1.LE, NC 23301-5W3
PHONE [phone] FAX [phone] `.iWW.FNR.STA-(I'.NC.I15rhNR`
AN EQUAL OPPORTUNITY/ AFFIRMATIVE ACTION EMPLOYER - 50`:1, RF-CYC'I.Er)/10 POST C:ONSUNIER PAPER
DENR TOLL FREE HOTLINE: 1-3'7-b23-674

Nelr. Lindsav
2- 15-02
Page
Failure to comply with the above condition(s) may result in the facility losing its General Pemilt and
being required to obtain an individual non -discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation. You are hereby notified that based
on the above information, the Division of Water Quality is considering forwarding a recommendation to
the Director for consideration of enforcement for this violation. Furthermore, the Division of Water
Quality has the authority to levy a civil penalty of not more than 525,000.00 per day per violation.
If you have an explanation for this violation that you wish to present to this office, please forward a
detailed explanation, in writing, of the events noted and why you feel that this office should not proceed
with recommendation for enforcement. This response should be received by this office on or before
Nlareh 4. 2002. Information provided to this office will be reviewed and, if enforcement is still deemed
appropriate, your explanation will be forti°arded to the Director with the enforcement package for his
consideration.
If you have any questions concerning this matter, please do not hesitate to contact either myself or
Mr. Paul Sherman, Environmental Engineer, at (910) 4$6-1541.
Sincerely,_
MPS.mps/PR Paul E. Rawls
Regional Water Quality Supervisor
Cc: Sonya Avant -Compliance Unit
Kraig Westerbeek-Murphy-Brown, LLC
Wilson Spencer -Sampson Co. MRCS
Trent Allen-DSWC Fayetteville Office
Central Files -Raleigh

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Mr. Franklin Lindsay
2560 Five Bridge Road
Clinton, NC 28328
Dear Mr. Lindsay:
-�i FfAVPR 2 q Arq
April 22, 2003
Michael F- Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
RE: Request for Remission of Civil Penalty
Franklin Lindsay Farm
Farm #82-458
Sampson County
File No. DD 02-002
In accordance with North Carolina General Statute 143-215.6A(f), I considered the information
you submitted in support of your request for remission and did not find grounds to modify the
civil penalty assessment of $4,944.48.
There are two options available to you. You may pay the civil penalty assessment or you may
present your request for remission to the Committee on Civil Penalty Remissions of the
Environmental Management Commission. If you choose to pay the penalty, please make ,your
check savable to the DeDartment of Environment and Natural Resources and reference the case
number. Send payment within 30 days of your receipt of this letter to the attention of:
Mr. Steve Lewis
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
You also have the option of presenting your request to the Committee on Civil Penalty
Remissions, which is comprised of members of the Environmental Management Commission.
You or your representative will be allowed approximately five minutes for your presentation- A
representative from the Division of Water Quality will present the case against remission- The
Committee on Civil Penalty Remissions will render a final and binding decision in accordance
with NCGS 143B-282.1(c).
'�
AAA
NCDENR
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 #52-01-01 Raleigh, NC 27699-1617
An EquaiOpportunity /Affirmative Action Employer
50% recycled / 109' post -consumer paper
http//h2o. enr.state.nc. us

If you choose to present your request to the committee, please notify DWQ within 30 days of
receipt of this letter at the same address as above. Your request will be scheduled on the agenda
of the next scheduled committee meeting and you will be notified of the date and time. If a
response is not received by the Division regarding this notice, your request will be automatically
scheduled on the agenda for an upcoming committee meeting.
Thank you for your attention to this matter. If you would Iike a receipt that your check was
received; please send it via certified mail. Please contact Steve Lewis at [phone], ext.
539 if you have any questions.
Sincerely,
Alan W. Klimek, P.E.
AWK/scl
cc: Paul Rawls, Fayetteville Regional Supervisor
John Hasty, FRO
e�anW O
File # DD 02-002
Central Files

OF W A L,�;qQ�
y
DCIE
� -�
h -APR 2 8 2003
It
DI,
April 22, 2003
Michael F- Easley
Governor
William G- Ross Jr -.Secretary
Department of Environment and Natural Resources
Alan W. KJimek, P.E. Director
Division of Water Quality
Mr. Franklin Lindsay CERTIFIED MAIL
2560 Five Bridge Road RETURN__RECEIPT REQUESTED
Clinton, NC 28328
RE: Request for Remission of Civil Penalty
_ Franklin Lindsay Farm
Farm #82-458
Sampson County
File No_ DD 02-002
Dear Mr. Lindsay:
In accordance with North Carolina General Statute 143-215.6A(f), I considered the information
you submitted in support of your request for remission and did not find grounds to modify the
civil penalty assessment of $4,944.48.
There are two options available to you. You may pay the civil penalty assessment or you may
present your request for remission to the Committee on Civil Penalty Remissions of the
Environmental Management Commission. If you choose to pay the penalty, please make you
check navable to the Department of Environment and Natural Resources and reference the case
number. Send payment within 30 days of your receipt of this letter to the attention of -
Mr. Steve Lewis
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
You also have the option of presenting your request to the Committee on Civil Penalty
Remissions, which is comprised of members of the Environmental Management Commission.
You or your representative will be allowed approximately five minutes for your presentation. A
representative from the Division of Water Quality will present the case against remission. The
Committee on Civil Penalty Remissions will render a final and binding decision in accordance
with NCGS 143B-282.1(c).
Customer Service. Mailing Address: Telephone [phone]
1-877-623-6748 1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier #52-01-01
An Equal Opportunity /Atfirrnative Aclion Employer
50% recycled / 109b post -consumer paper
h ttp://h2o. enr. s fa te. nc- us
�A
NCDENR
Location:
512 N- Salisbury St.
Raleigh, NC 27699-1617

If you choose to present your request to the committee, please notify DWQ within 30 days of
receipt of this letter at the same address as above. Your request will be scheduled on the agenda
of the next scheduled committee meeting and you will be notified of the date and time. If a
response is not received by the Division regarding this notice, your request will be automatically
scheduled on the agenda for an upcoming committee'meeting.
Thank you for your attention to this matter. If you would Iike a receipt that your check was
received; please send it via certified mail. Please contact Steve Lewis at [phone], ext.
539 if you have any questions.
Sincerely,
Alan W. Klimek, P.E.
AWKlscl
cc: Paul Rawls, Fayetteville Regional Supervisor
CT e--�- avyXRO
Paul Sherman, FRO
File # DD 02-002
Central Files

rsr Sr r4ayurawur
Ales,.", a: Law
warns s. 46
NORM CAROLINA
SAMPSON COUNTY
. L. .792 9? rlwl49l
THIS DEED, !lade this the 22ad day of March, 1967. by and between JOSEPH
D. TZW and Wife, KAMMRINE L. TEW, of the County of Guilford, State of North
Carolina; MRS. NARY FRANCES PARKER TEW (Widow) of the County of Sampson, State
of North Carolina, parties of the first part. and JAMS FRANKLIN Y.INDSAY and
(life, VELVA B. LINDSAY, of the County of "Son, State of North Carolina,
parties of the second part;
RL$KBES 1EILls
That the said parties of the first part, for and in consideration of the
sum of TEN DOLLARS ($10.00), and other valuable considerations to them paid by
the said parties of the second part, the receipt of which is hereby acknow-
ledged, have bargained and sold and by thass presents do bargain. eel[ and
conveyl unto the said parties of the second part, their heirs and assigns, all
that certain tract or parcel of land lying and being in BELVOIR TOWNSHIP, Samp
son County, North Carolina, and being more particularly described by metes and
bound• as followes '
Adjoining the lands'of J. E. Tow, Jr., Haven Boone, Joseph D. Taw and
others and bound and described as follows: BEGINNING at a point in the center
line of -County Road No. 1311, a corner with J. E. Taw. Jr., in the Division
of the J. E. Tow "parker" Farm and runs thence along the center line of said
County Road No. 1311, N. 51* 30' W., 1132 feet and N, 77* 25' W.. 611 feet to
a corner with Haven Boone; thence along the Haven Boone line, N. 12* E., 459
feet to an iron stake, the corner of the Haven Boone two acre tract as de-
scribed in Dead Book 768, at Page 726, Sampson County Registry; thence again
with the haven Boone line, N. 77* E., 492 feet and due North 200 feet to a
stake in the run of Long Branch; thence along the run of said Long Branch, the
Haven Boone line. N. 84* E., 766 feet; S. 63* E.. 172 feet; S. 18* 309 E.,
478 fact; S. 47* 30` E., 300 feat; S. 74* 35' E., 375 feet, and S. 80* 30' R.,
187 fast to an iron stake at the edge of the swamp; thence along the Swamp Lin
S. 48* 30' W., 292 feet to an iron stake, the J. E. Taw, Jr., corner; thence
along the J. 8. Tow, Jr., line, 8. 49* W., 949 feet to the B'£GINNING CORNER,
'containing 44.6 acres. more or lase, and being pert of a tract or parcel of
land deeded by J. E. Taw, Sr., and wife, Hary Frances Tow to Joseph D. Taw on
the 14th day of August, 1951, by Deed recorded in Deed Book 369, at Page 521,
Sampson County Registry.
That the said liary Frances Parker Taw (Widow) jotas herain for the exprer
purpose of releasing her life estate in and to the above described tract or
parcel of land.
TO HAVE AND TO HMO the same together with all privileges and appurtsn-
ancas therounto belonging to them the Said parties of the second part, their
hairs and assigns, to their only yes and behoof in fas simple, forever.
D
is

A
s
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.
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And the said parties of the first part. tot themselves and their heirs,
McCutorg and administrators, C*"r%&nt to and with the said parties of the se-'
Bond part, their hairs and assigns, that tbey are ssissd of &aid premises in
fee and have the right to coavay in fee simple, That the same ire free and
olsar from all ancumbraneas, and that they do hereby forever warrant and will
forever defend the title to the same against the lawful claims of all persons
whoasoever.
IN TESTIMONY WiEAEQp, said parties of the first part have hereunto ast
their hands and seals, the day and year first above written. '
--IlAoa z {sCAL)
J05E D. Usf
L.' 1�-
KATHE RM L . TEW �•••,•�•{$ )
d� , (SEAL)
MA FRANCES FAR1MR TEW idow)
NORTH CAROLINA
C017i+TPY
is a Notary Publio la and for said County
and State, do hereby Certify that JOB" SPH 0. TRW AND WM, UTORM L. TZW.
personally appiared before me this day sad seknowledged the due exeaution of
the foregoing Dead for the purposes therein expressed.
Witness or hand and notarial goal, this the djuday of
11967. s�
MY Cammiaaiom Rupirese
public
,. _.... . ..r ....rwWw...� .....w .. 1. iw.d .�w..... .� «..:4-.'�.. ,�:�: M.,. .t'. d�....:.....+.A�. ,.. a..... ....... r..... ...... . _.. .. ... ,.... r

,.jIHMN....
Ei
MOM CAROUM
SAMOS COUM Y4L .79? •r��[293
Is,Ad..a Notary public in and for said
County and States, do hereby c rtify that MUM TRUMS PARR TEW (Widow), per-
sonally appeared before me this day and acknowledged the due wmaiation of the
foregoing Dead tar the purposes therein expressed.
Witness vW band and notarial seaia this the %ft day of
1967. IV
.
nJA
otary MILO
'd k
rr Cosralselon RKpiresl
f'
NORTH CAM17A
SAMSON COum
The foregoing Certificates of a a
Notary Public of 0s�i��County, North Carolina, and
a VGtary Public of Sampson County, North Carolinas, are adj ad by oat be
correct. Lot the instrument and the asrtiflcates be registered.
Mitness my official seal, this the a/_'day of l-:% Lq(i7,
r
Ira far io are 41—rar 0 M? ' tom' , � >.,
u akt► M $4 ►yniNa W this at1Ka *1 u * *0 • � �
MTTTTTTasedsds N famillm i:ooly so car al CLIRK SUPERIOR COURT
INm $Oak Mai.
MT14 i1, 6000WIN
FILED
MAILE
_3 // • G
' AICKEL: U'
Wit
MOM CAROUM
SAMOS COUM Y4L .79? •r��[293
Is,Ad..a Notary public in and for said
County and States, do hereby c rtify that MUM TRUMS PARR TEW (Widow), per-
sonally appeared before me this day and acknowledged the due wmaiation of the
foregoing Dead tar the purposes therein expressed.
Witness vW band and notarial seaia this the %ft day of
1967. IV
.
nJA
otary MILO
'd k
rr Cosralselon RKpiresl
f'
NORTH CAM17A
SAMSON COum
The foregoing Certificates of a a
Notary Public of 0s�i��County, North Carolina, and
a VGtary Public of Sampson County, North Carolinas, are adj ad by oat be
correct. Lot the instrument and the asrtiflcates be registered.
Mitness my official seal, this the a/_'day of l-:% Lq(i7,
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Parcels (Yellow)
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Tax Bill
Deed
PIN:
01010215001
OWNER: BOONE, OSCAR K
OWNER ADDRESS:
2780 FIVE BRIDGE RD
OWNER CITY:
CLINTON
OWNER STATE:
NC
ACREAGE:
0.8
APN:
1486.26-8271
BK PG:
997/551
DATE RECORDED:
3/1/1983
LAND TAX DEFERRED:
bull
ASSESSED VALUE:
98979
TOTAL TAX VALUE:
98979
TWP CODE:
1
TAX CODE:
F19
SEG TYPE:
HOMESITE
CONSIDERATION:
Null
SITE ADDRESS:
2780 FIVE BRIDGE RD
APPR SEG VALUE:
$10,080
USE DESC:
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APPRAISED BLDG VAL:
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PARCEL CLASS:
RESIDENTIAL
DEED:
9970551
GIS APN:
86
GEO PIN:
1486268271
CALC ACRES:
0
STATUS:
Reviewed
CREATEDBY:
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MO DIFIEDBY: ODESSEY\RSiwiec
PIN k
01010215001
MAP SHEET:
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STYLE:
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YEAR BUILT:
1983
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Parcels (Yellow) -{ a A
Tax Bill
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PIN: 01061568005
OWNER: LINDSAY, JAMES F
OWNER ADDRESS:
2560 FIVE BRIDGE ROAD
OWNERCITY: CLINTON
OWNER STATE: NC
ACREAGE: 39.83
APN: 14864027
BK PG: 1702/821
DATE RECORDED: 3/31/2008
LAND TAX DEFERRED: 70153
ASSESSED VALUE: 303933
TOTAL TAX VALUE: 303933
TWP CODE: 1
TAX CODE: F19
SEG TYPE:
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CONSIDERATION: 15000
SITE ADDRESS:
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PARCEL CLASS: AGRICULTURE
DEED: 17020821
GIS APN: 1486000027
GEO PIN: 1486463269
CALC ACRES: 0 V
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Parcels (Yellow)
Y�
Tax Bill
n
Deed
PIN;
01081566003
OWNER: BOONE, OSCAR KENNETH
OWNER ADDRESS:
2780 FIVE BRIDGE RD
OWNER CITY:
CLINTON
OWNER STATE:
NC
ACREAGE:
62,35
APN;
1486-47-4167
BK PG:
1153/134
DATE RECORDED:
2/3/1993
LAND TAX DEFERRED: 45912
ASSESSED VALUE;
29139
TOTAL TAX VALUE:
29139
TWP CODE:
1
TAX CODE:
F19
SEG TYPE: CROP LANDIWOODLAN D
CONSIDERATION:
0
SITE ADDRESS: FIVE BRIDGE RD OFF
APPR SEG VALUE:
$38,4581$36,593
USE DESC:
Null
APPRAISED BLDG VAL: Null
PARCEL CLASS:
AGRICULTURE
DEED:
11530134
GIS APN:
1486000028
GEO PIN:
1486474167
CALC ACRES:
0
STATUS:
Reviewed
CREATEDBY:
Null
MODIFIEDBY: ODESSEY\RSiwiec
PIN 1:
01081566003
MAP SHEET:
110032
STYLE:
Null
YEAR BUILT:
Null
HEAT:
Null
SYSTEM:
Null
ROOF:
Null V
FOUNDATION:.
Null
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_a. Information
Parcels (Yellow)
Tax Bill
Deed
PIN: 01081566004
OWNER: BOONS, WILLIAM DANIEL
OWNER ADDRESS:
2726 FIVE BRIDGE RD
OWNER CITY: CLINTON
OWNER STATE NC
ACREAGE: 12.35 {
APN: 3486-36417B
BK PG: 1026/60808 �
DATE RECORDED: 6/14/1985
LAND TAX DEFERRED: 18686
ASSESSED VALUE: 60413
TOTAL TAX VALUE 60413
TWP CODE: 1
TAX CODE F39 -�
vf• SEG TYPE:
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G15_APN: 1486000029
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CALC_ACRES: 0
p
STATUS: Reviewed
CRFATEDBY: Null
MODIFIEDBY. ODESSEY\RSiwiec v
PIN_l: 010815660D4
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