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AC51463 North Carolina Division of Water Resources Water Sciences Section LaboratoU Results
Loc. Descr.:
ROSS DAIRY
County:
HAYWOOD
Collector:
TFOX
VisitlD
Region:
ARO
Report To
ARO
Location ID:
ROSSSTREAMSA
River Basin
FRB
Collect Date:
06124/2018
Priority
ROUTINE
Emergency
Collect Time:
09_07
Sample Matrix:
SURFACEWATER
COC Yes/No
Sample Depth
0=6
Loc. Type:
RIVER/STREAM
Final Report
Sample ID:
ACS1463
PO Number#
ARO
Date Received.
05/2412018
Time Received:
12_10
Labworks LoginlD
KJIMISON2
Delivery Method
Hand Delivered
Final Report Date:
712/18
Report Print Date:
07/0212018
ff this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes.
Result/Method Analysis
Units
CAS # Analvte Name PQL Qualifier Reference Date Validated by
ARO
Coliform, MF Fecal in liquid 1 6200 CFU/100ml SM 9222 D-1997 5/24/18 ESTAFFORDI
Sample temperature at receipt by lab 4.2 °C 5/24/18 RBYRD
WSS Chemistry Laboratory» 1623 Mail Service Center, Raleigh, NO 27699-1623 [phone]
"Not Detected" or V' does not indicate the sample is analyte free but that the analyte is not detected at or above the POL.
Page 1 of 1

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AC51462 North Carolina Division of Water Resources Water Sciences Section Laboratory Results
Loc. Descr.:
ROSS DAIRY
County:
HAYWOOD
Collector:
TFOX
VisitlD
Region:
ARO
Report To
ARO
Location ID:
TRIPLERCULVER'
River Basin
FRB
Collect Date:
06/24/2018
Priority
ROUTINE
Emergency
Collect Time:
09_06
Sample Matrix:
SURFACEWATER
CDC Yes/No
Sample Depth
0.6
Loc. Type:
RIVER/STREAM
Final Report
Sample 10:
AC51462
PO Number#
ARO
Date Received:
06/24/2018
Time Received:
12_10
Labworks LoginlD
KJIMISON2
Delivery Method
Hand Delivered
Final Report Date:
7/2118
Report Print Date:
07/0212018
If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes.
Result/ Units Method Analysis
CAS # Analvte Name PQL Qualifier Reference Date validated by
ARO
Coliform, MF Fecal in liquid 1 550 CFU/100ml SM 9222 D-1997 5124118 ESTAFFORDI
Sample temperature at receipt by lab 4.2 `C 5/24/18 RBYRD
WSS Chemistry Laboratory>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
"Not Detected" or"U" does not indicate the sample is analyle free but that the analyte is not detected at or above the PQL.
Page 1 of 1

AC51460
North Carolina Division of Water Resources Water Sciences Section Laboratory Results
Loc. Descr.:
County:
Region:
River Basin
Emergency
CDC Yes/No
ROSS DAIRY
HAYWOOD
Collector:
7FOX
VisillD
ARO
Report To
ARO
Location ID:
UTSAMPLEI
FRB
Collect Date:
004/2018
Priority
ROUTINE
Collect Time:
08_55
Sample Matrix:
SURFACEWATER
Sample Depth
06
Loc. Type:
RIVER/STREAM
Sample to:
AC51460
PO Number#
ARO
Date Received:
05/2412018
Time Received:
12_10
Labworks LoginlD
KJIMISON2
Delivery Method
Hand Delivered
Final Report Date:
7/2/18
Report Print Date:
07/0212018
Final Renort
If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes.
Result/ Units Method Analysis
CAS # Analvte Name POL Qualifier Reference Date validated by
ARO
COliform, MF Fecal in liquid 1 530 CFU/100m1 SM 9222 D-1997 5124/18 ESTAFFORDI
Sample temperature at receipt by lab 4.2 °C 5/24/16 RBYRD
WSS Chemistry Labordtory» 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 7333908
"Not Detected" or 'U" does not indicate the sample is analyte free but that the analyte is not detected at or above the PQL.
Page 1 of 1

AC51461 North Carolina Division of Water Resources Water Sciences Section Laboratory Results
Loc. Descr.:
ROSS DAIRY
County.
HAYWOOD
Collector:
TFOX
VisitlD
Region:
ARO
Report To
ARO
Location ID.
BOBBOYDRDSAh
River Basin
FRB
Collect Date:
0512412018
Prionty
ROUTINE
Emergency
Collect Time:
09_01
Sample Matrix:
SURFACEWATER
COC Yes/No
Sample Depth
0_6
Loc. Type:
RIVER/STREAM
Final Report
Sample ID:
AC51461
PO Number#
ARO
Dale Received:
06/24/2018
Time Received:
12_10
Labworks LoginlD
KJIMISON2
Delivery Method
Hand Delivered
Final Report Date:
712/18
Report Print Date.
0710212018
If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes.
Result/ Units Method Analysis
CAS # Analvte Name PQL Qualifier Reference Date Validated by
ARO
Coliform, MF Fecal in liquid 1 850 CFU/100ml SM 9222 D-1997 5124/18 ESTAFFORDI
Sample temperature at receipt by lab 4.2 °C 5/24/18 RBYRD
WSS Chemistry Laboratory» 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
"Not Detected" or"U" does not indicate the sample is anayte free but that the analyte is not detected at or above the PQL.
Page 1 of 1

AC51464 North Carolina Division of Water Resources Water Sciences Section Laboratory Results
Loc. Descr.:
ROSS DAIRY
County:
HAYWOOD
Region:
ARO
River Basin
FRB
Emergency
CDC Yes/No
Collector:
T FOX
Report To
ARO
Collect Date:
06124/2018
Collect Time:
09_16
Sample Depth
OE
VisitlD
Location ID:
BLACKPIPESAMF
Prionty
ROUTINE
Sample Matrix:
SURFACEWATER
Loc. Type:
RIVER/STREAM
Final Report
Sample ID:
AC51464
PO Number #
ARO
Dale Received:
05/24/2018
Time Received:
12_10
Labworks LoginlD
KJIMISON2
Delivery Method
Hand Delivered
Final Report Date:
7/2118
Report Print Dale:
0710212018
If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes.
Result/ Units Method Analysis
CAS # Analvte Name P L Qualifier Reference Date validated by
ARO
Coliform, MF Fecal in liquid 1 19000 B4 CFU/100ml SM 9222 D-1997 5/24118 ESTAFFORDI
Sample temperature at receipt by lab 4.2 °C 5/24/18 RBYRD
WSS Chemistry Laboratory>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
"Not Detected" or"U" does not indicate the sample is analyte free but that the analyte is not detected at or above the POL.
Page 1 of 1

AC51465 North Carolina Division of Water Resources Water Sciences Section Laboratory Results
Loc. Descr.:
ROSS DAIRY
County:
HAYWOOD
Collector:
TFOX
YsitlD
Region:
ARO
Report To
ARO
Location 10:
DOWNSTREAMPII
River Basin
FRB
Collect Dale:
05124/2018
Prionty
ROUTINE
Emergency
Collect Time:
09_18
Sample Matnx:
SURFACEWATER
COG Yes/No
Sample Depth
Ob
Loc. Type:
RIVERISTREAM
Final Report
Sample ID:
AC51465
PO Number#
ARO
Date Received:
0512412018
Time Received:
12_10
Labworks LoginlD
KJIMISON2
Delivery Method
Hand Delivered
Final Report Dale:
7/2118
Report Print Date:
07/02/2018
If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes.
Result/ Units Method Analysis
CAS # Analvte Name PQL Qualifier Reference Date validates by
ARO
Coliform, MF Fecal in liquid 1 17000 B4 CFU/100ml SM 9222 D-1997 5/24/18 ESTAFFORDI
Sample temperature at receipt by lab 4.2 °C 5/24/18 RBYRD
WSS Chemistry Laboratory» 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
"Not Detected" or"U" does not indicate the sample is analyte free but that the analyte is not detected at or above the PQL.
Page 1 of 1

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NC Animal Waste Management System Operators
This is a list of actively certified Animal Waste Management System Operators.
Last Updated on September 22. 2018
Name and Address -
Active Certificates
Hours --..
Hours on
Hours
- Date Hours
Required
File
Needed
Needed
Rose, Carson Mark
AWA
994261
6.0
0.0
6.0
12/31/19
328 Goldsboro St
Newton Grove, NC 28366
Rose, Cecil R
AWA
19973
6.0
3.0
3.0
12/31/18
873 Garner Chapel Rd
Mount Olive, NC 283656152
Rose, George T
AWA
19974
6.0
3.0
3.0
12/31/18
877 Garner Chapel Rd
Mount Olive, NC 283656162
Rose, Joe
AWA
16765
6.0
0.0
6.0
12/31/18
481 Lassiter Rd
Newton Grove, NC 283668009
Rose, Joe
AWA
16734
6.0
2.0
4.0
12/31/18
13423 Hobbton Hwy
Newton Grove, NC 283668009
Rose, Michael J
AWA
16577
6.0
0.0
6.0
12/31/18
3644 US Hwy 70 W
Goldsboro, NC 27530
Rose, Stephen P
AWA
22071
6.0
0.0
6.0
12/31/18
515 Lassiter Rd
Newton Grove, NC 283668009
Ross, Hank
AWB
21953
6.0
>=6.0
0.0
12/31/18
859 Farmland Rd
Waynesville, NC 28785
Ross, HobertD
AWB
21954
6.0
>=6.0
0.0
12/31/18
111 Owens Rd
Waynesville, NC 287859668
Ross, Steven
AWB
21955
6.0
5.0
1.0
12/31/18
151 Bob Boyd Rd
Waynesville, NC 28785
Rountree, William
AWA
19752
6.0
>=6.0
0.0
12/31/18
277 Carter Loop
Galesville, NC 27938
168

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Fox, Tim
Subject: Ross Dairy Meeting -NCGA
Location: LB 2023
Start: Tue 3/6/2018 12:15 PM
End: Tue 3/6/2018 1:30 PM
Show Time As: Tentative
Recurrence: (none)
Meeting Status: Not yet responded
Organizer: Webster, Timothy J
Required Attendees: Culpepper, Linda; Risgaard, Jon; Davidson, Landon; Anderson Miller
([e-mail])
Optional Attendees: Fox, Tim; Gregson, Jim
Meeting with Senator Jim Davis
Good afternoon. The meeting will be in Room q 2023 in the legislative Building. That is the conference room next to
Sen Jackson's office. See you tomorrow. Thanks.
1

North Carolina General Assembly - Visiting the Legislative Complex
Page 1 of 2
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HOME I HOUSE I SENATE I ABOUT THE LEGISLATURE (AUDIO I CALENDARS I COMMITTEES ILEGISLATIONIBILLS I WHO REPRESENTS ME? I CITIZEN'S GUIDE
Follow 4NCLeg
Visiting the Legislative Complex NCGA Division Links
Do you have travel directions to the Legislative Complex in Raleigh?
Legislative Library
Street Addresses for GPS programs.
• In the Spotlight
Legislative Building: 16 W Jones Street, Raleigh, NC
Fiscal Research Division
Legislative Office Building: 300 N. Salisbury Street, Raleigh, NC
Legislative Dart, Division
FROM West/Northwest I40 US 70
Program Evaluation Division
-00'. Take exit 289. This becomes Wade Avenue. As Wade Avenue ends, exit right data Capital Boulevard South towards downtown. After Capital
Legislative Analysis Division
Boulevartl becomes Dawson Street, turn left on Jones Street, The Legislative Building will be located 2 blacks may on the left.
Legislative Publications
• NCGA Career Op ,wines
US 70, US 70 becomes Glenwood Avenue. Stay an Glenwood to Wade Avenue. Cross the overpass and exit on Wade Avenue East As Wade
Avenue ends, exit right onto Capital Boulevard South towards downtown. After Capital Boulevard becomes Dawson Street, turn left on Jones
Shortcuts
Street. The Legislative Building will be located 2 blocks away on the left.
FROM Northeast US 64 US 1 and US 401
General Sidi
US 64. Continue on New Bern Avenue (inbound New Bern Avenue becomes Edenton Street) to the intersection of Edenton and North W Iminglon.
• Table of Contents
Turn right onto Noah Wilmington Street Turn left at the second traffic signal onto Lane Street, The Legislative Office Building will be on your right,
Session Laws
Me Legislative Building will be on your left.
House Standing Coulee.
• Senate Standing committees
US 1 and US 401: Continue on Capital Boulevard South towards downtown. After Capital Boulevard becomes Dawson Street, turn left on Jones
Lion -Standing, Interim, and
Street The Legislative Building will be located 2 blocks may on the left.
Study Ca nminaes
FROM East/ Southeast 1-40 US 70 US 70
VotesBills
Voles
US 70 merges into US 401. Continue nosh and slay right on South W lmington Street You will pass the Slate Capital Building on your left The
M
Help Mobile Website
Legislative Building will be located 2 blocks away on the left.
• Help
I-00Exit 1440 West. Proceed to the South Saunders Street exit and exit right. Travel north on South Saunders Street, which becomes McDowell
Street. Continue on McDowell to Janes Street. Turn right on Janes Street. The Legislative Building will be located l black may an the left
Helpful Links
FROM South/Southwest US 1 and US 64/US 401 US 1 and US 64
Exit onto 1440 East and proceed to South Saunders Street Exit at South Saunders Street and go north on South Saunders Street, which later
Legislative Calendar
becomes McDowell Street. Continue oa McDowell to Jones Street. Turn right on Janes Street. The Legislative Building will be located 1 block away
staff Contacl Info
on the lea.
Homework Resources
• Subscribe to E-mail
US 401: Continue north and stay right on South W ithinglon Street You will pass the State Capital Building on your left. The Legislative Building will
Nobfwations
be located 2 blocks away on the left,
nc gov
Is there a map of the Legislative Complex?
Here is a link to a map showing the State Legislative Building, the Legislative Office Building, the Capital, and many other State Government
buildings as well as visitor parking lots.
Where do I park when I visit the Legislative Complex?
Public parking is available in three visitors lots. Visitors lot #1 is located at the comer of Jones Street and! Wilmington Street Visitors lot #2 is aE
located in the 300 block of Noah Salisbury Street and Can also be accessed from the 300 block of North McDowell Street. Visitors lot #3 is located
at the comer of Edenton and McDowell Streets. Rates are charged by the hour and the parking lots are controlled by the Department of Chamber Dashboard
Administration, Other city owned lots and private lots are available throughout the downtown area. Public spaces are available on some of the
streets in the area of the Legislative Complex but parking Is limited to Members and authorized staff on the streets adjoining the Legislative
Complex. Visit the State Parking Division webade for more information and State Parking maps.
Is the Legislative Complex accessible to persons with special needs?
Here is a link to information about the accessibility of the State Legislative Complex
What food services are available in the Legislative Complex?
The Legislative Building has both a Cafeteria and a Snack Bar (both located in the basement). The cafeteria is open to the public from 11:00 am -
2 00 pm Monday -Friday year round. The Legislative Building Snack Bar is open from 7,00 am - 3 00 pm Monday -Friday year round with extended
hours when the Legislature Is in session.
The Legislative Office Building has a Snack Bar located on the first floor. The Snack Bar is open to the public from 7:00 am - 3:00 pm Monday -
Friday year rountl.
Are tours of the Legislative Building available?
Tours of the Legislative Building are offered through the State Visitors Services and by Calling the Legislative Builtling. All lours begin at the
Legislative Information Desk. Brochures are available there. Tour guides lead a 30 minute lour for scheduled groups, and Information will has
provided for self guided tours. Building hours are Monday through Friday 8,00 am until 5,00 pm; Saturday between 9:00 am and 5,00 pm; Sunday
1.00 pm until 5:00 wr For more information call 919-733-7929,
Who Is allowed on the floor of the Senate?
Members of the Senate, members of the House of Representatives, staff of the General Assembly, staff of the Lieutenant Governor, Judges of the
Supreme Court, Court of Appeals, and Superior Courts, the Governor and members of the Council of State, former members of the General
Assembly, and persons particularly invited and extended the privileges of the floor by the Presiding Officer shall be admitted to the 0oor a the
Senate during its session. Former members of the Senate who are registered lobbyists are not admitted to the floor of the Senate while the Senate
is in session.
Who is allowed on the floor of the House?
Members of the House and Senate, the officers of each Chamber, permanent employees of the General Assembly who have been issued
identification tags, former members, Sergeant -at -Arms staff, pages, and reporters are allowed on the House floor while the House is in session.
Are visitors allowed to attend sessions of the Senate and House?
Yes. Public galleries are accessible from the third floor of the State Legislative Builtling. No passes are required, but on opening day and
ceremonial days sealing may be limited. Visitors are sealed on a first come basis. No smoking is permitted in the Legislative Complex. Photography
is Sllowed. Applause, demonstrations, and two and beverages are prohibited In the galleries. The public is also allowed to attend committee
meetings. For a complete schedule of legislative activities refer to the Legislative Calendar on the General Assembly website.
https://www.neleg.net/help/directions.html 3/5/2018

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NORTH CAROLINA
ROY COOPER Environmental Quality
Coverrw
MICHAEL S. REGAN
se"ary
LINDA CULPEPPER
tntertm otrwifor
November 19, 2018
CERTIFIED MAIL 7017 2620 0000 9759 6449
Mr. Ralph Ross
Ross Davy Farm
681 Farmland Road
Waynesville, North Carolina 28785
Subject: NOTICE OF VIOLATION
NOV-2018-DV-0339
Administrative Code 15A NCAC 2T . 13 04
NCGS 143-215 or seq.
Ross Dairy Farm Facility No. 44-15, Permit No. AWC440015
General Permit No. AWG200000
Haywood County
Dear Mr. Ross:
On October 15' the Division of Water Resources (DWR) received a complaint of a water quality concern
near the confluence of Jonathan Creek and an unnamed tributary to Jonathan Creek. On October 16', staff,
of the NC Division of Water Resources (DWR), Water Quality Regional Operations Section (WQROS),
conducted a complaint investigation of Ross Dairy and the permitted waste disposal system. We wish to
thank you for your assistance during the investigation.
As a result of this investigation, 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 Certified Animal Waste Management Plan (CAWMP) and the Cattle Waste
System General Permit No. AWG200000 as follows:
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617
919.707.9000

NORTH CAROLINA
ROY COOPER Environmental Quality
Covnnor
MICHAEL S. REGAN
59"ary
LINDA CULPEPPER
Interim Director
Violation 1:
Failure to prevent a discharge of waste that reaches surface water or wetlands by runoff, drift, manmade
conveyance, direct application, direct discharge or through ditches, terraces or grassed waterways not
otherwise classified as state waters in accordance with Condition I. 1. of Cattle Waste System General
Permit No. AWG200000.
On October 16, 2018 staff of the Division of Water Resources witnessed a silage leachate discharge in the
unnamed tributary to Jonathan's Creek. The source originated from the silage storage area. During the
investigation corrective action was taken to place a temporary sand bag to divert all silage leachate to the
storage tank. DWR appreciates the action taken to correct this incident with temporary measures until a
permanent deign can be implemented.
Required Corrective action for Violation:
If you have not already done so, take all action necessary to abate any damages and to prevent recurrence
of such a discharge event again. Contact the Haywood County Soil & Water Conservation District for
assistance in implementing Best Management Plans (BMPs) for your farm.
You are required to provide a written response to this Notice within 15 days of receipt. Please include
in your response all corrective actions already taken. The deadline for all corrective action is June 10,
2017. � pt L (� K MCA,
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.
RE
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617
919.707.9000

NORTH CAROLINA
ROY COOPER Environmental Quality
Governor
MICHAEL S. REGAN
secretary
LINDA CULPEPPER
Interim Dlr"tor
If you have any questions concerning this Notice, please contact Tim Fox or me at [phone].
Sincerely,
G. Landon Davidson, P.G.
Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosure
cc: Duane Vanhook, Haywood County SWCD
John Ottinger, NRCS
Asheville Regional Office File
G:\WR\WQ\Haywood\CAFOs\Ross Dairy Farm\NOVs\20181119_AWC440015_NOV2018-DV-0339.docx
AD Q
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Raleigh. North Carolina 27699-1617
919,707.9000

Fox, Tim
From: Phillip Ross <[e-mail]>
Sent: Wednesday, October 31, 2018 7:02 AM
To: Fox, Tim
Subject: [External] progress report
To whom it may concern,
I am writing on behalf of Triple R Dairy Inc. to give an update of the BMP's that have been incorporated on our farm
since our last correspondence. As I stated last time, three major areas of runoff have been fixed permanently. Our last
stream sample had greatly improved since back in the summer. We are only 300 points from being below the threshold.
The third and final area of potential run off is still being managed with a temporary solution. All of the run off is being
channeled into an open ditch and directed to the center of a 2 acre field that is grassed over. There it can filter out and go
down before it even gets remotely close to any open water. A permanent solution for this problem is going to be costly.
We are still waiting on engineering assistance from NRCS. We have to have an approved plan from them before we can
seek funding from the recently passed senate bill 99. To eliminate the risk of a water quality violation in this area until
funding is approved I can offer the following:
Notify DWR when funding is approved
Monitor the site and field daily to ensure no waste or discharge enters the stream.
I will communicate with Soil and water and DWR to provide a permanent plan and a timeline for completion as it becomes
available.
With regard to our waste utilization plan, it is complete and I have it in hand. All of the soil samples have been taken
and fields have been updated and everything is in working order for my inspection this winter.
Since the problems on our farm became known, we have taken every reasonable step that we can to try and correct
them and I think that every sample that has been taken down stream of our farm will reflect that. We have been
cooperative with all agencies involved this includes several on site meetings, phone conversations, emails etc. We also
have met with NC State engineers that will be also be assisting us on the pending project.
Sincerely,
Phillip Ross

PAT MCCRORY
Governor
K
ay
DONALD R. VAN DER VAART
Secretary
Water Resources
ENVIRONMENTAL QUALITY S. JAY ZIMMERMAN
Direct.,
Manure Hauler Requirements
According to 15A NCAC 02T .1400, manure hauler operations are deemed permitted. This means that
while these operations do not have to apply for permits, they do have to follow a list of general
requirements. These requirements are similar to the requirements for generator of dry litter. A summary
of these requirements is provided below.
1. Litter shall not be stockpiled within 100 feet of perennial streams or wells.
2. Litter shall not be left uncovered for more than 15 days. Note that even if the requirements of # 1 and
#2 are met, it is still the responsibility of the hauler to make sure that there is no discharge to waters
of the State.
3. For land application, a setback of 25 feet from perennial streams or water bodies must be maintained.
However, land appliers should be aware of setbacks from all ditches and intermittent streams. Runoff
of litter due to improper land application can lead to discharges which can result in violations or
enforcement actions.
4. Litter shall be applied at rates that do not exceed the agronomic rate of the receiving crop. The rates
may be based on NCDA&CS soil test recommendations or NRCS Standards (realistic yield
expectations). For more information on realistic yield expectations, contact a technical specialist with
the Cooperative Extension Service, NRCS, NCDA&CS, or your local Soil and Water Conservation
District.
The State average N content for dry litter as shown in the North Carolina Agricultural Chemical
Manual published annually by NCSU may be used to calculate application rates in lieu of individual
waste analysis; however, waste analysis is still required. Info on waste analysis procedures is
available from the Cooperative Extension Service, publication number AG-439-33, Soil Facts: Waste
Analysis, at http://www.soil.ncsu.edu/publications/Soilfacts/AG-439-33/
5. Fields that receive litter from a manure hauler must have a soil analysis that is less than three years
old. The standard soil fertility analysis is available from NCDA&CS. Information on soil sampling
procedures is available from the Cooperative Extension Service, publication number AG-439-30, Soil
Facts: Careful Soil Sampling — The Key to Reliable Soil Test Information, at
http://www.soil.ncsu.edit/publications/Soilfacts/AG-439-30/
6. Registration Requirements: All manure haulers that haul over 100 tons of litter in a calendar year
must register with the Division of Water Resources. Haulers can contact the Animal Feeding
Operations Branch at [phone] for information on how to register, or the form may be
downloaded at the following website:
http: //deq.ne. izov/about/divisions/water-resources/water-resources-permits/wastewater-branch/animal-
feeding-aeration-permits/reporting-forms
State of North Carolina I Environmental Quality I Water Resoraces/Water Quality Regional Operations
1636 Mail service Center I Raleigh, North Carolina 27699-1636
919 807 6464

Di�L.tt�er Requirements
Jud v�kog 6
Page 2 ' ='
Annual Reporting Requirements:
• Haulers that land apply more than 100 tons but less than 750 tons of litter shall submit an
annual report that includes:
o Name, mailing address, and phone number of the hauler
o Date, location, and amount of all animal waste received
o Date, location, amount, and acreage of all land application
• Haulers that land apply more than 750 tons of litter shall submit an annual report that
includes:
o Name, mailing address, and phone number of the hauler
o Date, location, and amount of all animal waste received
o Date, location, application rate, acreage, waste analysis, and receiving crop of all
animal waste land applied
o All reports are due by March 1, covering the previous year.
For dry litter operations that give away/sell all litter to a 3'd party or hauler:
• If the 3`d party applies litter to land that is owned by the litter generator, then that land must
be included in the litter generator's Waste Utilization Plan.
• If the 3`d party hauls litter away, and applies it to fields not owned by the litter generator, then
the litter generator does not need to have fields listed in the Waste Utilization Plan. In this
case, the manure hauler requirements listed above would apply.
Questions:
Christine B. Lawson
Animal Feeding Operations Program
Division of Water Resources
[phone]
[e-mail]