640076_PERMIT FILE_20171231

Div�'ision .of W�ate�r Resodrees
'
acili Number �p
- © Division ofSul and Water Conservation
QtherAgeney
Type of Visit: <D Co lance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: ® Arrival Time: Departure Time: 17= County: Region:
Farm Name: Q r'o"l , S Q-✓ Owner Email:
Owner Name: Phone:
Mailing Address:
Physical Address:
Facility Contact: Title:
Onsite Representative: Integrator:
Certified Operator:
Phone:
Certification Number:
Sack -up Operator: Certification Number:
Location of Farm: Latitude: Longitude:
n C went
es gn€
Curint
nes1gn
..0 ent
Swine
ag€es
Capacity
Pop.
Wet Poultry
Capacity
Pap.
Cattle
Capacity
p
Popp
Wean to Finish
La er
Dai Cow
Wean to Feeder
❑Non
-La er
Dai Calf
Feeder to Finish[Dairy
Heifer
Farrow to Wean
Design
Current
Dry Cow
Farrow to Feeder
Dr ,1?qulti
Ca act
Po
Non -Dairy
Farrow to Finish
La ers
Beef Stocker
Gilts
Non -Layer
Beef Feeder
Boars
Pullets
Beef Brood Cow
Turkeys
Other
Turkey Poults
Other
€reaiwn..ew€ase.r€uun.ounr�wwrut++rw..wrer€¢
rnrar€na€€rnere€rrzrs33nn€ux.rurrssu..mn€mu€ur€para€s€.€3ru»nwn.as,€€F€+.uynauat
Other
¢€¢€nr€.n¢E€wwrw.muwu
Discharees and Stream Impacts
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
o ❑ NA
❑ NE
b. Did the discharge reach waters of the State? (if yes, notify DWR)
❑ Yes
No ❑ NA
❑ NE
c. What is the estimated volume that reached waters of the State (gallons)?
Z11-
d. Does the discharge bypass the waste management system? (If yes, notify DWR) ❑ Yes
NA
❑ NE
2. Is there evidence of a past discharge from any part of the operation?
❑ Yes
NA
ro[]:]
❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters
❑ Yes
NA
❑ NE
of the State other than from a discharge?
Page 1 of 3 21412015 Continued

Faci! Number: - Date of Inspection: — a
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes
a. If yes, is waste level into the structural freeboard?
Structure 1
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): '50
Structure 2 Structure 3 Structure 4
3a
5. Are there any immediate threats to the integrity of any of the structures observed?
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a
waste management or closure plan?
❑ Yes
Structure 5
❑ NA ❑ NE
gNo ❑ NA ❑ NE
Structure 6
❑ Yes No NA
0 Yes No ❑ NA
❑ NE
❑ NE
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environment hreat, notify DWR
7. Do any of the structures need maintenance or improvement? ❑ Yes ❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes:No
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 ❑ NA ❑ 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. ❑ Yes No ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or l0 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): rt 57 , j.3QromA J !a,--
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?
17. Does the facility lack adequate acreage for land application?
18. Is there a lack of properly operating waste application equipment?
Re wired 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.
❑WUP ❑Checklists [:]Design ❑ Maps ❑ Lease Agreements
❑Yes 0>o ❑NA ❑NE
❑Yes W o ❑NA ❑NE
❑ Yes No ❑ NA ❑ NE
❑ Yes ILJ ° ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
❑Yes �t
❑NA ❑NE
❑ Yes ❑ NA ❑ NE
❑ Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes No NA ❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfer ❑ Weather Code
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1 " Rainfall Inspections ❑ Sludge 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 ❑ No ❑ NA ❑ NE
Page 2 of 3 21412015 Continued

` [Facility Number: - Date of Inspection:
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes ❑ NA ❑ NE
25. Is the facility out of compliance with permit conditions related to sludge? Ifyes, check ❑ Yes No ❑ 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 VN0o
NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes ❑ 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
l�? �l S r � � � rf. ✓ �iE7 � �-ds
C)9 -
Reviewer/Inspector Name: T
Reviewer/inspector Signature: ��iz�T L&w ei
54iil��r'�
Phone: '?I I . V 2100
Date: q r 2-e — 4 $
Page 3 of 3 21412015

w
(Type of Visit: © Co lance Inspection U Operation Review U Structure Evaluation U Technical Assistance I
Reason for Visit: Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit:
Arrival Time: Z c
Departure Time: 17� iS County:
Farm Name:
- ��
GC22' :!� 4:7jtn' 5� �,&'
Owner Email:
Owner Name:
Mailing Address:
Physical Address:
Facility Contact:
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm:
Phone:
Title: Phone:
Latitude:
Integrator:
Certification Number:
Certification Number:
Longitude:
Region:
Design Current
Design
Curr
Design Current
Swine Capacity Fop.
Wet P.vultry
Capacity
Fop.
Cattle Capacity Fop.
Wean to Finish
Layer
airy Cow
Wean to Feeder
Non -La er
airy Calf
Feeder to Finish
airy Heifer
Farrow to Wean
Design
Current
D Cow
Farrow to Feeder
D . P,oultr,
Ca ac
P,o
Non-DaiEz
Farrow to Finish
Layers
Beef Stocker
Gilts
Non -Layers
Beef Feeder
Boars
Pullets
Beef Brood Cow
Turkeys
Other
Turkey Poults
F—TO—ther
Other
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
❑ Yes
o ❑ NA
❑ NE
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made?
❑ Yes
a ❑ NA
gNo
❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
❑ Yes
❑ 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
VJ o ❑ NA
❑ NE
2. Is there evidence of a past discharge from any part of the operation?
❑ Yes
o ❑ NA
❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters
❑ Yes
No ❑ NA
❑ NE
of the State other than from a discharge?
Page 1 of 3 21412011 Continued

Facility Number: - Date of Inspection:
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? es o ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? es CC]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?
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a
waste management or closure plan?
❑ Yes o ❑ NA [] NE
❑ Yes �C] ❑ NE
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental at, notify DWQ
7. Do any of the structures need maintenance or improvement? ❑Yes N ❑ NA ❑ NE
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 ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes
o NA
❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below.
[] Yes
o ❑ 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): r-n g t s;1- 41 '7 —S
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
No �] NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
N 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
NA
PNo
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
❑ NA
❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
❑ Yes
N ❑ NA
❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ 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. ❑ 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 I" Rainfall Inspections Sludge Survey
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes o ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No [DNA ❑ NE
Page 2 of 3 21412011 Continued

Facility Number: - Date of Ins ection: Z;L— O
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes N NA ❑ 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
❑ 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 ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes 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 fait 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
R
mments (refer to question #): Explain any YES answers and/or any additional recommendations or any other comments.
drawings of facility to better explain situations (use additional pages as necessary).
Reviewer/Inspector Name:
Reviewer/Inspector Signature: (;L 7
—� I dd
Page 3 of 3
l
Phone: 07
Date: -
2/4/2011

`Type of Visit: Q Com nee Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance I
Reason for Visit: Routine 0 Complaint 0 Follow-up O Referral Q Emergency 0 Other 0 Denied Access
Date of Visit: Arrival Time: Departure Time: EI d County: Region:
Farm Name: L 1313- �oueu'(2 6) t s-klz Owner Email:
Owner Name:
Mailing Address:
Physical Address:
Facility Contact: Title:
Onsite Representative: '� l eK -4 i; &"%,,
Phone:
Integrator:
Phone:
Certified Operator: Certification Number:
Back-up Operator:
Location of Farm: Latitude:
Wean to Finish
NJ
JLaycr
Wean to Feeder
Non -La
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Layers
rNon-La
Gilts
Boars
Poults
Certification Number:
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any observable adverse impacts or potential adverse impacts to the waters
of the State other than from a discharge?
Longitude:
Dairy Cow
Dairy Calf
Dairy Heifer
DDr _Cow
Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood Cow
❑ Yes
No aNA ❑ NE
❑ Yes-'�No
NA ❑ NE
❑ Yes ❑ NA ❑ NE
❑ Yes rNo
❑ NA ❑ NE
❑ Yes❑ NA ❑ NE
El Yes❑ NA ❑ NE
Page 1 of 3 21412011 Continued

Facili Number: & K - ZA2 jDate of Inspection: 741211cl
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? Yes 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: ! Ce(f
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 [] No ❑ 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 cnviro ental 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? ❑ Yes o ❑ NA ❑ NE
(not applicable to roofed pits, dry stacks, and/or wet stacks) TTT
9. Does any part of the waste management system other than the waste structures require ❑ Yes No ❑ NA ❑ NE
maintenance or improvement?
Waste Ai mlication
10. Are there any required buffers, setbacks, or compliance alternatives that need [] Yes E2 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): 6 e A,
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
ZN ❑ NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ YesVN
[3NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
❑ Yes❑
NA
❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application?
[::]Yes
❑ NA
�No/
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
❑ NA
❑ NE
Required Records & Documents
19. Did the facility fait 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 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. ❑ 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 1" Rainfall Inspections Sludge Survey
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes 7* ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes YNo ❑ NA ❑ NE
Page 2 of 3 21412011 Continued

Facility Number: - G Date of Inspection:
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 o ❑ 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 to provide documentation of an actively certified operator in charge? Oyes No 1VA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes o ❑ NA 0 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
Goinments (referto..question #): Explain:`any YES answers and/or any additional recommendations, or. any other comments.
Use drawings of facility io better exnlain`situations fuse additional naues as necessarvl.
13 r74/! t 1n) CVk K ro tj i n�
Reviewer/Inspector Name:
Reviewer/Inspector Signature: 3 L S Q 2" izu
Page 3 of 3
f9 A 'c
Phone: -2 1- V lao
Date:
21412011

— 2 (—r
Type of Visit: 0 ZCO"11-e Inspection U Operation Review p Structure Evaluation Q Technical AssistanceReason for Visit:tine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: Arrival Time: Departure Time: ® County: Region:
Farm Name: /�� Qt� s�'l Cji✓ Owner Email:
Owner Name: Phone:
Mailing Address:
Physical Address:
Facility Contact:
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm:
Title: Phone:
Latitude:
Integrator:
Certification Number:
Certification Number:
Longitude:
Wean to Finish
01
ILayer I
Dairy Cow
Wean to Feeder
El
jNon-Layer I
-;Designil
Dr P,ouItn Ca a
La ers
Dairy Calf
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Dairy Heifer
D Cow
Non -Dairy
Farrow to Finish
Beef Stocker
Gilts
Non - Layers
7Boars
Beef Feeder
Pullets
Beef Brood Cow
O:t. rkey Pouets
Other Other
Discharges and Stream Impacts
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
❑ NA
❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
❑ Yes g 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
NA
❑ NE
2. Is there evidence of a past discharge from any part of the operation?
❑ YesrNo
NA
[] NE
3. Were there'any observable adverse impacts or potential adverse impacts to the waters
❑ Yes
NA
❑ NE
of the State other than from a discharge?
Page I of 3 21412011 Continued

Facility Number: i ! - 14 1 1 Date of Inspection: qf (
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ YesgN
No NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yeso ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?: Designed Freeboard (in): 60 <<
Observed Freeboard (in): arc Y
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 ❑ 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 environmenta rest, notify DWQ
7. Do any of the structures need maintenance or improvement? ❑Yes N ❑ NA ❑ NE
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 o ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes CZ <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): 6Z ►'r-a
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes ff�❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement? ❑ Yes VN��M
NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes❑ NA ❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application? ❑ Yes ❑ NA [:3NE
18. Is there a lack of properly operating waste application equipment? ["� Yes N ❑ NA ❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes VNo
NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes 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 I ❑ 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 Sl dge 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 ❑ o ❑ NA ❑ NE
Page 2 of 3 21412011 Continued

acili umber: 6 C - Date of Inspection: 17 1 I d Z 0
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 No ❑ 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 to provide documentation of an actively certified operator in charge? ❑ Yes VNo
NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes❑ 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 recommendations or. any other; comments. ;
Use drawin skof facility to better explain situations, useadditional pages as:necessa �,
(N 0 l f s' yes
�`--
Reviewer/Inspector Name:
Reviewer/Inspector Signature: 1Lt S 70 Cj-�
Page 3 of 3
Phone: �n? - V Z D 0
Date: ! f ( DF l 13 _
21412011

Type of Visit Com ante Inspection O Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit gRoutine 0 Complaint O Follow up O Referral O Emergency 0 Other ❑ Denied Access
Date of Visit: D stir Arrival Time: Departure Time: County: Region:
Farm Name: 4 J ? 0-DA Owner Email:
Owner Name: Phone:
Mailing Address: _
Physical Address:
Facility Contact:
Onsite Representative:
Phone No:
Integrator: �5
Certified Operator: L V r1 S l3 tn>n Je c I� Operator Certification Number:
Back-up Operator:
Location of Farm:
Swine
Wean to Finish
W o Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
❑ Other
Title:
Back-up Certification Number:
Latitude: ❑ o = d Longitude: ❑ ° 0 , 0 n
Design Current Design Current
Capacity Population Wet Poultry Capacity Population
❑ aver
� 1i ❑ Non-Layet
Dry Poultry
❑
Layers
❑
Non -Layers
❑
Pullets
❑
Turkeys
❑
Turkey Poults
❑
Other
Design Current
Cattle Capacity Population
❑ Dairy Cow
❑ Dairy Calf
❑ Dairy Heifer
E]Dry Cow
❑ Non -Dairy_
❑ Beef Stocker
❑ Beef Feeder
❑ Beef Brood Cowl
I
Number of Structures:
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
❑ Yes
ZNo❑ NA
❑ NE
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
❑ Yes
❑ NA
❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
❑ Yes
No ❑ NA
❑ NE
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
❑ Yes
dN ❑ NA
❑ NE
Z. Is there evidence of a past discharge from any part of the operation?
❑ Yes
o ❑ NA
❑ NE
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
❑ Yes
No ❑ NA
❑ NE
other than from a discharge?
12128104 Continued

Facility Number: — Date of Inspection 2
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes 'CENo ❑ NA El NE
a. If yes, is waste level into the structural freeboard? ❑ Yes No ❑ NA [I NE
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): r 9
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes No ❑ NA ❑ NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes No ❑ NA ❑ NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental thr t, notify DWQ
7. Do any of the structures need maintenance or improvement? []Yes N ❑ NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit? ❑yes No 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 No ❑ NA ❑ NE
maintenance or improvement`?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ZNo "NA El NE
maintenance/improvement?
It. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes o ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 1 O lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
12. Crop type(s) e ✓ M w d 1Z y (� ✓� S 5 � r .f .. _
13. Soil type(s)
14. Do the receiving crops differ from those designated in the CAWMP?
15. Does the receiving crop and/or land application site need improvement?
[]Yes ZN
❑ Yes
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination;❑ Yes
17. Does the facility lack adequate acreage for land application? ❑ Yes
18. Is there a lack of properly operating waste application equipment?
NA ❑ NE
❑NA El NE
❑ NA ❑ NE
o ,❑ NA ❑ NE
❑ Yes ❑,P�o ❑ NA ❑ NE
ReviewerlInspector Namep Phone:
Reviewer/Inspector Signature: 1- ;e Date: o 2-(, of
12128104 Continued

` i - s
Facility Number: 7 Date of Inspection lt7r'2L
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes No ❑ NA El NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes No ❑ NA ❑ NE
the appropiiate box. ❑ WUP ❑ Checklists ❑ Design El Maps ❑Other 21. Does record keeping need improvement? If yes, check the appropriate box below. ElYes 9<0 ❑ NA ❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and I" Rain Inspections ❑ Weather Code
22. Did the facility fail to install and maintain a rain gauge? El�No
No NA El NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? El Yes NA ❑ NE
24. Did the facility fail to calibrate waste application equipment as required by the permit?
25. Did the facility fail to conduct a sludge survey as required by the permit?
26. Did the facility fail to have an actively certified operator in charge?
27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
Other Issues
28. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
and report the mortality rates that were higher than normal?
30. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately
31. Did the facility fail to notify the regional office of emergency situations as required by
General Permit? (ie/ discharge, freeboard problems, over application)
32, Did ReviewerlInspector fail to discuss review/inspection with an on -site representative?
33. Does facility require a follow-up visit by same agency?
❑ Yes N ❑ NA ❑ NE
❑ Yes N ❑ NA El
El Yes;No
N ❑ NA ❑ NE
❑ Yes 'NA ❑ NE
❑ Yes No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
AddrhOi al,Com'mentvan dlor 1,raw in S
12128104

Facility Number Date of Visit: Z g D Time: ©O a
Q Not Operational Q Below Threshold
Doi ermitted 0 Certified 13 Conditionally Certified 13 Registered Date Last Operated or Above Threshold: ............
FarmName: .....9 .......i.�.�.ee...................................•- County :.............................................................. ........
OwnerName: ......... 13K!... ....6a D'7..s;;,....................................................................... Phone No:........................................................................
Mailing Address:
Facility Contact:
Title:
Onsite Representative:
/................................................................•-•
Certified Operator:...... 1.(�.:5....... !........ � �%L............................ ...................... ....
Location of Farm:
Phone No:
Integrator:... .1.3 G.Y. j ..............................
Operator Certification Number:.... ......................................
❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude ' 4 " Longitude • 9 44
Discbarses & 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 man-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/min?
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 & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5
❑ Yes ❑No
❑ Yes o
❑ Yes No
❑ Yes VN
❑ Yes
❑ Yes o
❑ Yes No
Structure 6
Identifier: .........................................................................................................
Freeboard (inches):
12112103
Continued

=Facilit_; Number: Date of Inspection 2 b
Reguired Records & Documents
21. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
23. Does record keeping need improvement? If yes, check the appropriate box below.
❑ Waste Application ❑ Freeboard ❑ Waste Analysis ❑ Soil Sampling
24. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
25. Did the facility fail to have a actively certified operator in charge?
26. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
27. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
28. Does facility require a follow-up visit by same agency?
29. Were any additional problems noted which cause noncompliance of the Certified AWMP?
NPDES Permitted Facilities
30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35)
3I. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
32. Did the facility fail to install and maintain a rain gauge?
33. Did the facility fail to conduct an annual sludge survey?
❑ 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
34. Did the facility fail to calibrate waste application equipment? ❑ Yes ❑ No
35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No
❑ Stocking Form ❑ Crop Yield Form ❑ Rainfall ❑ Inspection After 1" Rain
❑ 120 Minute Inspections ❑ Annual Certification Form
121.12103

Facility ZIumber: — Date of Inspection /Z
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 maintenancelimprovement?
8. Does any part of the waste management system other than waste structures require maintenancelimprovement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Analication
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? If yes, check the appropriate box below.
❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Frozen Ground ❑ Copper and/or Zinc
i
12. Crop type
13. Do the receiving crops differ with tliose 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?
Odor Issues
17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge attor below
liquid level of lagoon or storage pond with no agitation?
18. Are there any dead animals not disposed of properly within 24 hours?
19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
roads, building structure, and/or public property)
20. 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.
❑ Yes ❑'NO
❑ Yes o
❑ Yes Ro
El Yes
❑ Yes
❑ Yes D No
❑ Yes []'No
❑ Yes
ONo
❑ Yes
0
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes ❑ No
❑ Yes
❑ No
❑ Yes
0 ,!
❑ Yes
❑ Yes
❑ Yes
No
No
�3'
'••,• E,.. b;i� Eea ee.. ,....• E{ss'.'..� �? t. d$�$s�:€i?,:.'`v..,6 F.?.e"° .�j°}�. ..�... v�,e 84 � ,S>�txa,:>,Pf � esi$&r•. € i€reverte �.
3 yY�Rj�.i' ,ems �$ `_Ii� B .•A�.�2j. (�L l}�� �eyw �y y�% �B•� y py�y�y.�yy� /��p
t��OInille�t"S(Pe�el;tQ {�estian) }l! lain an TMWA<i!i .F'rMiM1Rl{11�1(lANVrIN! 1IMRMLi4Y1{fYN�'°e`FtP:.Eg°E:1Y£9 E�{'€'4
"ry _ €; §ds:,.= i§ii�Y'€6SY <aP° ✓E 3 'da .3 "[•'Y3" d<'B u:Y i . E .88y.. •,'.ax1y:".±afK;xa.38i,s ,.,:..:.".j.;isit.:ievisi&f"t:rs$€>ii€�Ids`si3dafa �f8 .-' d3P� a e $
€?� ��:h±` "it..rs:�'z,�?ri 4 ' � a,a�t� �.€B.. c;,' .i....... �..ia��.i? �¢� :..� "s:tt� 3.=,.t 9.ds:.9 §B . � ,f £§;4.;„.,>>5>�d stx �4�P,°a.Esf � 3 � E € ,6 es�st,.,
Lidtt ,af #o�brtt r, laan;situatip addittoti es as sec .€," x ,
€ gs.b E aan§ ' ; ;pa fE,<. , .::,E;m :. .p g:: B' �47' F€c€ ❑ Field Copy ❑ Final Notes
.Eae•<<; *°s E= ia° ..h:g= < a;,r._: '.e t ` e :..B�.,r.4€<, .
: F r,
n,ad€R .?sib �Ik�, 4, 3k�..€1 a€
r
�
6 3 i: f P E
Reviewer/inspector Name �ti ti i7� E �,€� t� � ? d:` ' �3i7- a3i ii ..n!� -v E �.. (3 �€ � i i -- �7 aPg�3: , f 3j 3'$€ cP 3 vd� 7 f #?:' 3 d ��
:-:.. s. r. ,.._
Reviewer/Inspector Signature: Date: r7L.
12112103 Continued

Type of Visit O Compliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit O Routine O Complaint Q Follow up O Emergency Notification O Other ❑ Denied Access
rlity Number L Date of Visit: 17 Time: a (]
Not Operational 0 Below Threshold
Permitted [3 Certified 0 Conditionally Certified [3 Registered Date Last Operated or Above Threshold:
Farm Name: �- f 2 County:
Owner Name: Phone No:
Mailing Address:
Facility Contact: Title: Phone No:
Onsite Representative:/ Integrator:
Certified Operator: " p k �S _�47L Operator Certification Number:
Location of Farm:
❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 0' 4 " Longitude Da 1 «
Design Current Design Current Design Current
Swine PoplationPCa aci uoultry.;� ab'accapacityo�unP
❑ W n to Feeder JE1 Layer I Dairy
ceder to Finish Q i ' ❑Non Layer 10 Non -Dairy
❑ Farrow to Wean �
El Farrow to Feeder ❑ Other'
❑ Farrow to Finish jotat DestgnCapaclty
❑ > �" Gilts..
❑ Boars
Total SSLW '
Number=o"fsLagoons '': ❑ Subsurface Drains Present_JIEI Lagoon Area 10 Spray Field Area
........
Holding Ponds /Solid Traps
0 ❑ No Liquid Waste Management System
Discharges & 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 man-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/min?
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 & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure I Structure 2 Structure 3 Structure 4 Structure 5
Identifier:
Freeboard (inches):
05103101
❑ Yes No
❑ Yes No
❑ Yes Ld'Na
❑ Yes
❑ Yes Noo
❑ Yes IdNo
ElYes o
Structure 6
Continued

s . :'4
Facility Number: � y — 7 Date of Inspection
5. Are there any immediate threats to the integrity of any of the structures observed? (ic/ trees, severe erosion, ❑ Yes No
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? ❑ Yes o
(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 1�TNo
S. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes L
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? ❑ Yes o
Waste Appl}cgtion
10. Are there any buffers that need maintenance/improvement? ❑Yes ffNo
11. Is there evidence of over appltion? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes o
12. Crop type e r— H
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?
Hgagired 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.) ❑ Yes
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes 9rNo
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? El Yes
21. Did the facility fail to have a actively certified operator in charge? ❑ Yes
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(iel discharge, freeboard problems, over application) ❑ Yes
23, Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes
24, Does facility require a follow-up visit by same agency? ❑ YesZI
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.
..::.tv.•.';yl. p�'j:-,.-..'.,. -'-:'. ,. ;u: ,.sue. ::_,..'a#.kw«M .;., ._., ..,. .. --...� . �, . Fr:.',.-x4r.an Fh'3' :a::r`:"c.'.
Reviewer/Inspector Name !
Reviewer/Inspector Signature:
❑ Yes
❑ Yes
❑ Yes
❑ Yes
❑ Yes
❑ Yes
9 N
No
❑ No
❑ No
❑ No
0
❑ Yes ONo
c.uuunwuaa,w,a� uca.caa+uy) ,;�:- I --I Field Copy IJ Final Notes
Date:
05103101 Continued

Type of Visit A Compliant spection O Operation Review Q Lagoon Evaluation
Reason for Visit O pofine O Complaint. O Follow up O Emergency Notification Q Other ❑ Denied Access
U7DFac' ' Number Date of Visit: Time:
Q Not Operational Q Below Threshold
�7PeZtted [3 Certified 0 Conditionally Certified 13 Registered Date Last Operated or Above Threshold: .........................
FarmName: ... lr.t... 9 ........Q) ..on..e......... (..^...f. .tk!, ................... County:.....................................................................................
OwnerName: ........................................................................................................................... Phone No:...................................................................................:.
FacilityContact:.............................................................................. Title:................................................................ Phone No:...................................................
Mailing Address:
OnsiteRepresentative: ........................................................................................................... Integrator:.......... /r"I..........................................................
Certified Operator:.......................................................................................... Operator Certification Number:..........................................
Location of Farm:
❑ Swine ❑ Poultry [] Cattle ❑ Horse Latitude • 6 66 Longitude �• �4 it
Swine . .
❑ Wean to Feeder
eder to Finish
Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
n Boars
Design Current Design . ` Current: • Design.' Cum
Capacity Population poultry =Capacity .:Population Cattle Capacity :" Populi
Number of Lagaans ;
❑ Subsurface Drains Present ❑ Lagoon Area p S rey F eld Area
Holding PondB / Solid:Traps [] No Liquid Waste Management System
Discharges & 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 man-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/min?
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 & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate?
Strylcturel I Structure 2 Structure 3
Identifier: ................................................. . 0.. ±................... .........,
Freeboard (inches):
5/00
❑ Spillway
Structure 4 Structure 5
❑ Yes .-r:twO
❑ Yes
❑ Yes �
❑ Yes ZNoo
❑ Yes ;;-,0
❑ Yes 5{
❑ Y �No
Structure 6
Continued on Lack

Facility Number: — Date of Inspection 012
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?
8. 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?
Waste AnQication
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
❑ Yes o
❑ Yes No
❑ Yes o
❑ Yes o
❑ Yes aw
❑ Yes o
❑ Yes o
12. Crop type fr, i •�
13. Do the receiving crops differ w4h those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes JQ1
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 j2Vo
16. Is there a lack of adequate waste application equipment? ❑ Yes ;�O�
Reuuired Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available? �eso No
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.) ❑Yes o
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) es ❑ No
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes o
21. Did the facility fail to have a actively certified operator in charge? es ❑ No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application) ❑ Yes o
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes 1do
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? El Yes
� . i01Aiilrris:at' 40r1cleneiel wire Rio ed.O(Wiftthis:Als1t,-X00 wjli•>�eeeite ijo futi6er
c6riesb6fideii& about this 'visit. ................................... .
lzJ 17 4 C r�l � Y� � /L Gass
P1 D q C - L
tv r✓0 G � C-e Qir �� r r-a' 7 fll� 5' � e-
w 0 Z4 I't r=J f2e
AL
Reviewer/Inspector Name
i �s.. i = 8.. a - - • .7 3 g.� . �.�„ ,�. �� t,, . ,fir ( z.> .€,�s .,� st 4,a sd,�,,,¢,�.�
Reviewer/Inspector Signature: Date: 2LZ29
5/00

4 �
Facility Number: — Date of Inspection
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge attor below
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours?
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon?
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.)
31. Do the animals feed storage bins fail to have appropriate cover?
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover?
❑ Yes o
❑ Yes No
❑ Yes o
Cl Yes �No
❑ Yes a/
❑ YesO
❑ Yes No
5/00

Q. Routine 0 Complaint 0 Follow-up of DWQ inspection 0 Follow-up of DSWC review 0 Other
�Yi�l.q �..IILI�L1.111.1��
Facility Number 9E2:Ez��
Date of Inspection
Time of Inspection 24 hr. (hh:mm)
© Permitted [3 Certified [3 Conditionally Certified © Registered 113 Not O erational Date Last Operated:
Farm Name: .....................J' e 1�q-R County:..
........................:r..............................
►�- Wks .....................................
OwnerName: ................................................... ........................................................................ Phone No:.......................................................................................
Facility Contact: . L. ©..' ........... .......................... Title: Phone No:
....................................................................................................................
Mailing Address:
OnsiteRepresentative:........................................................................................................... Integrator: ........ ,(!Y�.............................................................
Certified Operator:..L P.AI. 5.............;,, 0-0— Operator Certification Number:
...............................................................................................................
Location of Farm:
r..........................................................................................................................................................................................................................................................................E
Latitude' �` �"
Longitude
Design F Current"
'
Design
Current;: !: ,°Design F3Current '
ne Ca aci Po `tilation
Poultry
Ca aci
Po` ulation ,Cattle :.Ca 'ace ^Po tilabon ..
_. .
❑ 'to Feeder
❑ Layer
; ❑ Dairy
eeder to Finish
❑Non -Layer'°
❑Non -Dairy
❑ Farrow to Wean
. , �,... :. s s F a ,,
❑Farrow to Feeder
❑ Other
'` `41„i
:...3
Farrow+ to Finish
Total Design Capacity€.;
❑ Ci11Cs
..
' '
: � ° 4�' � e - 'A4.
l' '.' F I
� !
'� ❑ Boars
f' r
�F
otal'SSLW;'=
Discharges & Stream Impac
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 man-made?
b. If discharge is observed, did it reach Water of the State? (II' yes, notify DWQ)
c. If discharge is ohserved, what is the estimated flow in gal/min'?
d. Dues discharge bypass a lagoon system? (II'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 & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure I Structure 2 Structure 3 Structure 4 Structure 5
Identifier: Freeboard (inches): ......2r Zl.......................................................................................................
....�..................................... ...................................
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, El Yes No
3/23/99 R D-1-bl I � oI fuiD l o � seepage, etc.) Continued on back

Facilify Number: b y — Date of Inspection Printed on: 7/21/2000
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes e 2 ""
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 Imo
(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?
8. 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?
Waste Application
10. Are there any buffers that need maintenance/improvement?
11. Is there evidences of over application?
-- ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
12. Crop type Yer �'" n /149 `/ . fm -1 -,4 i S
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 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?
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes e1Vo
❑ Yes , No
❑ Yes No
;/1
❑ Yes No
❑ Yes ❑ No
❑ Yes 'E Io
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ Yes
E�o
®'No
❑ Yes No
❑ Yes a
es ❑ No
❑ Yes o
❑ Yes 0
❑ Yes �l
❑ Yes ;�N9�
ElYes Yes N
0: R4yiolatidiis'or- deficiencies were noted. during this:visit: • Y;oit will •receive irio; further: :
corres• oridence: 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):
)V 0 /y t=,,c,1rvi-J ,eram►-Js . r19G. /,47 /0er,.­ d'W CVC "'7,'r (In
Reviewer/Inspector Name _ Jj 6 r � / `� I
Reviewer/Inspector Signature: Date: 5100

Z.
Facility Number-& Date of Inspection
Odor issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours?
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon?
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.)
31. Do the animals feed storage bins fail to have appropriate cover?
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover?
❑ Yes o
❑ Yes
❑ Yes No
❑ Yes No
❑ Yes o/
❑ Yes o/
❑ Yes o

• ''` 4 " ¢ Division of S it and Water Conservation Qperation Review �/J}
1"E '�
Di O sQllFand water C011Sei"Vat30n� Compliance
rvision o€ Water Quality Compliance Inspection
Other Agency Operation Review
gg
._.».:.�_
Q'Routine 0 Complaint 0 Follow-up of DWQ inspection Q Follow-up of DSWC review Q Other
Facility Number u: �4t w��,," Date of.[nspection
Time of Inspectiou p 24 hr. (hh:mm)
© Permitte Certified 0 Conditionally Certified [3 Registered ti
Not O eraonal Date Last Operated:
4 Farm Name: .J...... doo ... ..... County:...........................................................
OwnerName: ..... �..�!^^...R�....................................................................................... Phone No:.......................................................................................
Facility Contact: L( f..sJ3..o.;v—e . ...Title: Phone No ..............................................
MailingAddress: 1 S U ..{..0 &--p .................................................................................. ..........................
Onsite Representative:. ..K...f....... .. Integrator:........../......................................................................
.....................................................................J
Certified Operator:...........''h--'........:............................................................... Operator Certification Number:.,........................................
Location of Farm:
A
............. ..................................................................................................... ...................
Latitude ' & •4 Longitude • ' 44
Number of Lagoons.
Subsurface Drains Present ❑lagoon Area ❑Spray Field Area
Holding'Ponds Solid Traps _'' "'' ❑ No Liquid Waste Management System
r_ ..
Discharges & 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 man-made?
b. If discharge is ohserved, did it reach Water of the State? (If yes, notify DWQ)
c. If discharge is observed. what is the estimated flow in gal/min'?
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 & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
❑ Yes No
❑ Yes Zo
❑ Yes
❑ Yes N
ElYes Np�
❑ Yes No
❑ Yes No
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Freeboard (inches): �, ..............
............. I........................... ............................../No
............. ............ ....... .`f..................................................................................
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Ye5
seepage, etc.)
3/23/99 Continued on back

Farili'ty Nimiber: — Date of Inspection
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenatce/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Write_ Application
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN
12. Crop type
�ll0'1fY
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 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?
Oe/ 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?
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
es
❑ Yes ❑ No
❑ Yes {�No
❑ Yes o
❑ Yes o
❑ Yes
❑ YesVNo�
❑ Ye
Yes FNo
o
ElYeso
❑ Yes
❑ Yes 044o
❑ Yes No
❑ Yes
❑ Yes
❑ Yes �NoZ
❑ Yes
❑ Yes
❑ Yes rNo
❑ Yes
0' Rio violalr>fgns:or dclficiencies wire noted• d(wi ig Ns'visit' • Y:oo wiil•teeotye Tito: furthoe '
comes 6iidence. a"aut. this visit
.. t � � i. , E I - k I A E "! c i r6 n st a ' I , t. f! !
Comments(refer to quests©n #) ,iExpla>n any YE$ answers andlortany,recommendations oe any other comments s
Use drawings of fat ility,to better,explam,situatton`s (use addi4onal pages as necessary) t
"i' .f !�, ,�:,:�_-,N,.'-.l3,:..,&s.,!8..--:d,�, a...:_<f�P"IT,rrt;,t.,:?.:t.c..•i�.<F+.:f_��lneTaY;91�.1.�,..�...e �, - 6_. .�.,.
C; r C7Gt n �� 'damram- �J R G16 S) Ail
A- G V L.s_
.
Reviewer/Ins ector Name (f �-.-- z ,I �, y ..asp nq
p t � :.'I'
Reviewer/Inspector Signature: Date: �7
� ' r .

FacilityNumber — Date of Inspection
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes o
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 N
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 o
3/23/99

® Registered © Certified © Applied for Permit 0 Permitted
t Operational ' Date Last Operated:
Farm Name: L.. Ci. d3oowc F.:+ "'A.4 — O erdt, b.t Countv:....�0`l.4`
................. ...... !.......................................................................................
OwnerName: .....&P.wt.s........ c...................................................................... Phone No:...Z3...-..y`�3...3.3..y?f...................................
FacilityContact: .....�a :.. ......... ............................. Title: ............................................ I ......... .......... Phone No: ......°.^'�e........,.............I........
Mailing Address: ........... ZjV.A..... V*4" <cep..R�.........A/•r`..C.'..".../C'?.7.eZZ................... ....::...`.\ .........................
�l`'�`
Onsite Representative:,..Ati 5-- �.`"' �.......... ............ Integrator :......................... ....... t ....... ......................
Certified Operator-_ .....................`."'`-................................................................---------- Operator Certificatio Number:/......._ �......:................
Location of Farm: !�
\ .. I f� a,
.-- ....-- ...........
Latitude Longitude �• �' ��" \� '
Desrgn Current a Design Curren
# :Design Current
Svvlrte Capacity: Population PoultryV Capacity Population Cattle, ?. Capacity Population
❑ Wean to Feeder
® Feeder to Finish
2.160
D
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
.
❑ Layer
❑ Dair)
❑ Non -Layer
❑ Non-
❑ Other."
Total Dtsign
Capai
.Total SSI
Number of`Lagooris / Holdtng Ponds ❑ Subsurface Drains Present 110 Lagoon Area ❑ Spray Field Area'.
m y" --_; �'
0 No Liquid Waste Manaeement Svste,�_�. f.
Genera
1. Are there any buffers that need maintenance/improvement?
2. 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 man-made?
b. if discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
3.. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
7. Did the facility fail to have a certified operator in responsible charge?
7Y1 V07
❑ Yes 0 No
❑ Yes 151 No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes
❑ No
❑ Yes
® No
❑ Yes
[Z No
❑ Yes
® No
❑ Yes Q No
❑ Yes ygNo

Facility Number:,/ y
8. Are there lagoons or storage ponds on site which need to be properly closed? Z Yes ❑ No
Structures (Lagoons.Holdine fonds. Flush Pits. -etc,)
9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes JNNo
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: .s' ' .....^:.... ..... ....... .........� '... ...........................................................I...................... ......... ......... .........................
2 6
Freeboard (ft2, S
):.................................................................................... ......................... ..... ................. ........... ...... .................................
10. Is seepage observed from any of the structures? ❑ Yes ® No
11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes 10 No
12.
Do any of the structures need maintenance improvement?
❑ Yes
JO No
(If any of questions 9-12 was answered yes, and the situation poses .
an immediate public health or environmental threat, notify DWQ)
13.
Do any of the structures lack adequate minimum or maximum liquid level markers?
❑ Yes
® No
Waste Application
14.
Is there physical evidence of over application?
❑ Yes
[SI No
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15.
...........
Crop type A �d 5,...0-..( Gr... %. � .................................... .......................................................................................................................................................
16.
Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
❑ Yes
[![No
17.
Does the facility have a lack of adequate acreage for land application?
❑ Yes
Jallo
18.
Does the receiving crop need improvement?
❑ Yes
($ No
19.
Is there a lack of available waste application equipment?
❑ Yes
No
20.
Does facility require a follow-up visit by same agency?
❑ Yes
® No
21.
Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
® No
22.
Does record keeping need improvement?
❑ Yes
P No
For Certified or Permitted Faciliiies Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
24. Were any additional problems noted which cause noncompliance of the Certified AWMP?
25. Were any additional problems noted which cause noncompliance of the Permit?
0 No.violitions-or deficiencies.were-itoted-durritig this:visit.-.You.wiin recei've,no firiher
:. correspondence d4oid this: visit:
441 sa;--9 fo 6AL c-.f;-( ­dS. &Ja.,..•fs 4a e-l•sf-- dov•%.
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
7/25/97
Reviewer/Inspector Name
Reviewer/Inspector Signature; Z �,"e� L,r7 Date: yFl /-:5Vi1____

Facility Number to ? Date of Inspection
Time of Inspection /Q : /.S 124 hr. (hh:mm)
® Registered 13 Certified 13 Applied for Permit © Permitted JE3 Not Operational Date Last Operated:
FarmName:..L�. :..0oo—r-.....f�:-,.sk.:. )....O�v...af....................................... County:.... `..............................................................
Owner Name: ( wi s a . Qaa.. c Phone No; ...:�:............ y..3 - 3....y.c....................................
FacilityContact: .....�a4+.i.. ....... .Qa^ 5,............................. Title: ..................................................... I., ........ Phone No: , .........................
Mailing Address: ........... 2b'.. 2.....v.l�.. Ittee ?-e A44- C,'f �t/C Z..i'.�2Z.................................................................. .....................................................................
1.5
Onsite Representative:.... 40.. � u "` ............... .... .... Integrator:.---............
Certified Operatom..................9. °`.::"-......................................--•---.----......................... Operator Certification Number,..............:..........................
Location of Farm:
III IN I C
mimii ME
Latitude ='=` =" Longitude =• 0' =11
;y
Destgn ; Design, :;:Current:,
Destgn' ;Current
Swine .:
:current ,.,µ
Capactty. PopuWao. n Poultry "Capacity. Population, ~Capacity 'Population
a.
;.
-;;
❑Wean to Feeder
❑ Layer
F
_Cattle
Dairy
® Feeder to Finish
2/6o
O
•`'
❑ Non -Layer
❑ Non -Dairy
❑ Farrow to Wean
r.
❑ Farrow to Feeder
❑Other
❑ Farrow to Finish
�` Total Design Capacity
❑ Gil ts
z:
❑Boars
Tota1 SSLW
y
�Nuniber o[ Lagoons 1 Holdtteg Ponds a ❑ Subsurface Drains Present
❑ Lagoon Area
I0 Spray Field Area
mot{`
❑ No Liquid Waste Management System
General ' ,1 ` r Id 1 -
I. Are there any buffers that need maintenance/improvement? ❑ Yes ® No
2. Is any discharge observed from any part of the operation? jklukl 1 6 !_ ._ ❑ Yes P No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ` ❑ Yes ❑ No
b. If discharge is observed, did it reach Surface Water? (If yes. notify DWQ) _ ❑ Yes ❑ No
c. If discharge is observed, what is the estimated flow in gaUmin?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No
3. Is there evidence of past discharge from any part of the operation? ❑ Yes ® No
4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes No
5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes ® No
maintenance/improvement?
6. is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes Q No
7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes qNo
7/25/97

Facility Number: g-y — 7 6.....
8. Are there lagoons or storage ponds on site which need to be properly closer!? 0 Yes ❑ No
'tructum (Laeoons.Holding Ponds, Flusb E115, V1cJ
9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes 2rNo
Structure l Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identitier: .3.":� .. ....... . '............................................................................................ .............................................. ...............
Freeboard(ft):.......... 2:...6.......... ..............z' S.. ............................ ............. ..... ...... ..... ....... . .... . ...... . ....... . ....... .......................
10. Is seepage observed from any of the structures? ❑ Yes ® No
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/improvement?
(If any of questions 9-12 was answered yes, and the situation poses
an immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum Iiquid level markers?
Waste Application
14. Is there physical evidence of over application?
(If in excess of WMP, or runoff entering /waters of the State, notify DWQ)
15. Crap type .....................................................................................................................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
17. Does the facility have a lack of adequate acreage for land application?
18. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
22. Does record keeping need improvement?
r Ecaniftd FaeflitiesOnly
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
24. Were any additional problems noted which cause noncompliance of the Certified AWMP?
25. Were any additional problems noted which cause noncompliance of the Permit?
No.vioiations.or deficiencies. were.noted dtiring this:visit.,.You:wN receive,noftir -tlier ::
::•correspondeinceabou�this:visit:-:•.�.�.-:.•:-.:.�:-:::-:�:. . .:�.::.•. .........
1216`f 50;*-5 tG 6AL tO-1414 'C91 lwJCL'fl -10 c/Sfc dCt"-%'
❑ Yes ja No
❑ Yes J@ No
❑ Yes ® No
❑ Yes [�j No
❑ Yes L9 No
❑ Yes IRNo
❑ Yes [3 No
❑ Yes 0 No
❑ Yes ® No
❑ Yes ® No
❑ Yes P No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
7125/97
Reviewer/Inspector Name
Reviewer/Inspector Signature:
Date: 1Fl 1-5r/ l2

w4gf—on of Soil and Water Conservation 0 Other Agency
vision of Water Quality
10 Routine O Complaint O Follow-uD of DWO inspection O Follow-up of DSWC review O Other l
F ility Number Date of Inspection
tL
Time of Inspection 24 hr. (hh:mm)
Registered [3 Certified [3 Applied for Permit © Permitted 113 Not Operational Date Last Operated:
Farm Name: 4?.t x....:.........`.... 4y.f....l ��.� .............................................................
Q ..... County:
Owner Name:...t?.w..r........:.....'?r ,. Phone No: 119 7j..33........................
...............................................................................................................
Facility Contact: ......................................... Title: ... Phone No:
Mailing Address: 11.13 .. l �u p�= r..4/ C_.............:Z?'g ........ ,.......... ..........................
Onsite Rep resentative:..f .17.? ........... 7..0�i� L..<.................................................. Integrator:....,..' . ..............................................................
Certified Operator; ................. ►� Operator Certification Number;....................
..... .......'�..............................................................
Location of Farm: S l /yam
F... ......... ................. ........ ..
Latitude LJ•� 1 " Longitude ° 0«
General
1. Are there any buffers that need maintenance/improvement? ❑ Yes No
2. Is any discharge observed from any part of the operation? ❑ Yes No
Discharge originated at; ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gaUmin?
d, Does discharge bypass a lagoon system? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
maintcnance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
7. Did the facility fail to have a certified operator in responsible charge?
7/25/97
❑ Yes No
❑ Yes
❑ Yes No
❑ Yes No
❑ Yes N
❑ Yes No
ElYes o
❑ Yes ❑ No

ttailtf Number: �(—
S. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes rvo
Structures a oon. H din Pons lush Plts etc.
9, Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes j�'No
g tY
Structure 1. Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: it
...I. 1....................... ........1. ?�
yy............................................................................
Freeboard (ft): ......... �L.a. 1........ ........ ..:.0
10. Is seepage observed from any of the structures? ❑ Yes 1 No
I L Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes No
12. Do any of the structures need maintenance/improvement? ❑Yes o
(If any of questions 9-12 was answered yes, and the situation poses
an immediate public health or environmental threat, notify DWQ)
13. Do any of the structures tack adequate minimum or maximum liquid level markers?
Waste Apptication
❑ Yes
'2 o
14.
Is there physical evidence of over application?
❑ Yes
o
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15.
Crop type ? .t.. ^^" : .9.....(... .. .1 ..'..^.... ..........
.........................
16.
Do the receiving crops differ with those designated in the Animal Waste Managemen Plan (AWMP)?
V
❑ Yes
❑ No
I o 7 Q-4 c�►-f� t .Q �/
17.
Does the facility have a lack of adequate acreage for land application?
❑ Yes
I�J<0
18.
Does the receiving crop need improvement?
❑ Yes
19.
Is there a lack of available waste application equipment?
❑ Yes
0
20.
Does facility require a follow-up visit by same agency?
❑ Yes
No
21.
Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
o
22.
Does record keeping need improvement?
❑ Yes
Id'N0
For Certified or Permitted Facilities Only
23.
Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
❑ Yes
❑ No
24.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
❑ No
25. W,,,orrany additional problems noted which cause noncompliance of the Permit?
El Yes
❑ No
-No.violations-or.
deficiencies.were noted -during this:visit.:You,W'ill eeceiive,ito•ftrih:er:
::correspundehce;atioulthis:visit:•::.::.•::::•:.:-:-.-:-.
......
...•::
W Gyf
Kt-• v-,t c 4-fit,i j I_r Cv"_pla �S�r.Uf l.,.r /l f���. pFp- d)-,U__
7/25/97
Reviewer/Inspector Name
Reviewer/Inspector Signature: /�i�- Zt.-G�j Date: 7

Revised January 12, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number -7 �
Farm Name: e ►+ r:t
On -Site Representative: IIIir,5 15ah _
_1 '
Inspector/Reviewer's Name: %V r,r
Date of site visit: 174 1 1 I J
Date of most recent WUP: Z ��
Operation is'flagged for a wettable
acre determination due to failure of
Part 11 eligibility item(s) F1 F2 F F4
Operation not required to secure WA
determination at this time based on
exemption E1 E2 E3 E4
Annual farm PAN deficit: — -� ' pounds
Irrigation System(s) -circle #: 1. hard -hose traveler; 2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system w/portable pipe;
6. stationary gun system wlpermanent pipe; 7. stationary gun system w/portable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.)
E1 Adequate irrigation design, including map depicting wettable acres, is complete ,
and signed by an I or PE.
E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 ' Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part Ill. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part 11. Complete eiicibi€ity
checklist, Part 11 - F1 F2 F3, before completing computational table in Part lil).
PART II. 75% Rule Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required because operation fails one of the eligibility
requirements listed below:
F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray
_Z�field(s) according to farm's last two years of irrigation records.
F2 Unclear, illegible, or lack of information/map.
F3 Obvious field limitations (numerous ditches; failure to deduct required
buffer/setback acreage, or 25% of total acreage identified in CAWMP includes
small, irregularly shaped fields - fields less than 5 acres for travelers or less than
Z.F<acres for stationary sprinklers).
4WA determination required because CAWMP credits field(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part III.
1

Revised January 22, 1999
Jty Number- �b
.art III. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS3
NUMBER NUMBER'.2 IRRIGATION ACRES ACRES %
SYSTEM
S! s7 1 rA E3.7 d 7
J3
6-7
7y r, z
FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field nurnbers depending on CAWIv1P
and type of irrigation system. If pulls., etc. cross more than one field, inspector/reviewer will have to combine fields to
calculate 75% field by fieid determination for exemption if possible; otherwise operation will be subiect to WA
determination.
FIELD NUMBER - must be clearly delineated on map.
COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50%
of its annual PAN as documented in the farm's previous two years' (1' 97 & 1998) of irrigation records, cannot serve as the
sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible
by irrigation system.

Facility Number
Farm Status:
Date of Inspection I (-/-/ -
Time of Inspection. V!12�1 Use 24 hr. time
Total Tim.e..(in. hours) Spent onReview
or Inspection (includes travel and processing)
Firm Name: I EJW County:
Owner Name: Phone No:
V0 12 o>
MaHing Address: 7Z
Onsite representative: _L3 4,, Integrator:
Certified Operator Name:
Location of Farm:
Latitude Longitude
113 Not Operational Date Last Operated:
rype of Operation and Design Capacity
Wine �F: "Number Poultry Number
Number ,,.Cattle
W o Feeder
JC3 Layer
L Non -La er _jBeef
0 I
El 0 ther Type of Livestock
F ceder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Number oMagqons . ilqding'.Ponds' 113 Subsurface Drains Present
113 Lagoon Area 113 Spray Field Area
1. Are there any buffers that need maintenance/improvement? 0 Yes 0.
2. Is any discharge observed from any part of the operation? 0 Yes 0 lNo
a. If discharge is observed, was the conveyance man-made? 13 yes �A10
b. If discharge is observed, did it reach Surface Water? Of yes, notify DWQ) 0 Yes 0 No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? of yes, notify DWQ) E3 Yes 21 or
3. Is there evidence of past discharge from any part of the operation? 0 Yes 01NO/'
4. Was there any adverse impacts to the waters of the State other than from a discharge? 0 Yes u 0
5. Does any part of the waste management system (other than lagoons/holding ponds) require EC31 Yes No
maintenance/improvement?
Continued on back

1 w
6. llt facility not in compliance with any applicable setback criteria? ❑ Yes l
7. Did the facility fail to have a certified operator in responsible charge (if inspection after i/l/97)? ❑ Yes - �'_O
8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes No
Structures (Lagoons and/or Holdin " Pands
9. Is structural freeboard less than adequate? Yes ❑ No
Freeboard (it): Lagoon I Lagoon 2 Lagoon 3 Lagoon 4
I0. Is seepage observed from any of the structures? ❑ Yes 2<0
11. Is erosion, or any other threats to the integrity of any of the structures observed? l 0 Pr (W01-- ❑❑ No
12. Do any of the structures need maintenance/improvement? ❑ Yes Er, o
(If any of questions 9-12 was answered yes, and the situation poses an
Immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adquate markers to identify start and stop pumping levels? es ❑ No
Waste Application
14. Is there physical evidence of over application? ❑ Yes 01a 0 "
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type LL m_
16. Do the active crops differ with those designated in the Animal Waste Management Plan? PVJO e'er- V (? / ❑ Yes ❑ No
17. Does the facility have a lack of adequate acreage for land application? ❑ Yes ❑ No
18. Does the cover crop need improvement? ❑ Yes No
19. Is there a lack of available irrigation equipment? ❑ Yes No
For Certified Facilities Only
20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ❑ No
21. Does the facility fail to comply with the Animal Waste Management Plan in any way? ❑ Yes ❑ No
22. Does record keeping need improvement? ❑ Yes ❑ No
23. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No
24. Did Reviewer/Inspector fail to discuss reviewCmspection with owner or operator in charge? ❑ Yes ❑ No
Comments (refer to question #):. Explain any YES answers and/or any recommendations or any other comments.
Use offacili to.better ex lain' situations" use'additionaI es as necessary)-
6
Reviewer/Inspector Name ft+" T
Reviwer/Inspector Signature: `' Date:
rr• Tli..iri..n .,/' Wn�nr /l..nlih+ Wnrsr /7..nJih+ S�rrinn Fnr;l;ry .4.csessmenf Unit _ I 1 /14/96

I
(Type of Visit: fO Com a Inspection U Operation Review U Structure Evaluation U Technical Assistance
Reason for Visit; Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: Arrival Time: ® Departure Time: I 10-1h __ County: Region:
Farm Name: I Owner Email:
Owner Name: r Phone:
Mailing Address:
Physical Address:
Facility Contact: Title: Phone:
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm: Latitude:
Integrator:
Certification Number:
Certification Number:
Longitude:
Design Current
Swine Capacity Pop.
Wean to Finish
Wet Poultry
Layer
Design Current Design Current
Capacity Pop. Cattle Capacity Pop.
DairyCow
DairyCalf
Dairy Heifer
Wean to Feeder
Feeder to Finish
Non -La er
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
D , l;oul
Layers
Design Current Dry Cow
aci P,o Non -Dairy
Beef Stocker
Non -Layers
Beef Feeder
Boars
Pullets
Beef Brood Cow
Other
Other =MLIOther
Turkeys
Turkey Poults
Discharges and Stream Impacts
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 o ❑ NA ❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWR) ❑ Yes UgNo ❑ 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 DWR) ❑ Yest/No
[] NA ❑ NE
2. Is there evidence of a past discharge from any part of the operation? ❑Yes ❑ NA ❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yeso ❑ NA ❑ NE
of the State other than from a discharge?
Page 1 of 3 21412015 Continued

February 13, 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr, And Ms. Louis B. Boone
2813 Volunteer Road
Elm City, North Carolina 27822
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Subject: Notice of Intent To Enforce
L.B. Boone Finishing Operation
COC # AWS640076
NasliCounty - -_ -- -
Dear Mr. And Ms. Boone:
Alan W. Klimek, P.E. Director
Division of Water Quality
11
,i % I; FEB 1 9 2007
k OI h51; Ri�LEiH RFGiOidrtt OFFICE;
On December 4, 2006, this Office issued you a Notice of Violation/Recommendation
to Enforce letter, which required a written response within ten days of the receipt of the
Letter. The Return Receipt was signed for by Ms. Brenda Boone on December 7, 2006,
and as of today no written response has been received by the Division of Water Quality
concerning this matter.
On''February 8, 2007; Mr: Buster Towel] with the Raleigh Regional Aquifer Protection
Section returned to the site and observed that the secondary lagoon still had only 10
inches of freeboard. As described in the aforementioned Notice, the permitee is required
to notify the appropriate regional office whenever the. freeboard level becomes non-
compliant within 24 hours of discovery. The Raleigh Regional Office has received no
correspondence either via phone or in writing regarding this matter.
The Raleigh Regional Office of the Division of Water Quality, Aquifer Protection
Section, will prepare an enforcement action for the earlier referenced violations of your
General Permit. You shouid continue to work towards gaining freeboard in the secondary
lagoon. and you should respond in writing within ten days of receipt of this
correspondence. If you have any questions in this matter you should call Buster Towell at
[phone].
Si ly,
mmerman, L.G.
Regional Supervisor
Cc:-Nash:Soil & Water District
APS Compliance Unit
"RRO Files ''
Aquifer Protection Section - Raleigh Regional Office One
N orthCarolina
%1
1628 Mail Service Center Raleigh, NC 27699-1628 Phone [phone] Customer Service 1-877.623-6748 aturall /
3800 Barrett Dr. Raleigh, NC 27609 FAX [phone] Internet: http:ft2o.enrztate,naus i� ' �/
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/1 0% Post Consumer Paper

J
FEB -1 9 200I
DLNR RALEIGH REGIONAL OFFICE. /
m

W 4rE�Q
Michael F. Easley, Governor
7
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division ol' Water Quality
February 13, 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. And Ms. Louis B. Boone
2813 Volunteer Road
Elm City, North Carolina 27822
Subject: Notice of Intent To Enforce
L.B. Boone Finishing Operation
COC # AWS640076
Nash County
Dear Mr, And Ms. Boone,
On December 4, 2006, this Office issued you a Notice of Violation/Recommendation
to Enforce letter, which required a written response within ten days of the receipt of the
letter. The Return Receipt was signed for by Ms. Brenda Boone on December 7, 2006,
and as of today no written response has been received by the Division of Water Quality
concerning this matter.
On February 8, 2007, Mr. Buster Towell with the Raleigh Regional Aquifer Protection
Section returned to the site and observed that the secondary lagoon still had only 10
inches of freeboard. As described in the aforementioned Notice, the permitee is required
to notify the appropriate regional office whenever the freeboard level becomes non-
compliant within 24 hours of discovery. The Raleigh Regional Office has received no
correspondence either via phone or in writing regarding this matter.
The Raleigh Regional Office of the Division of Water Quality, Aquifer Protection
Section, will prepare an enforcement action for the earlier referenced violations of your
General Permit. You should continue to work towards gaining freeboard in the secondary
lagoon and you should respond in writing within ten days of receipt of this
correspondence. If you have any questions in this matter you should call Buster Towell at
[phone],
Sincerely,
S. Jay Zimmerman, L.G.
Regional Supervisor
Cc: Nash Soil & Water District
APS Compliance Unit
Aquifer Protection Section - Raleigh Regional Office One
NorthCarollina
1628 Mail Service Center Raleigh, NC 27699-1628 Phone [phone] Customer Service 1-877-623-6748 /
3800.BarrettDr. Raleigh, NC 27609 FAX [phone] Internet: http:dh2o.enr.state.nc.us Naturally
An Equal OpportunitylAHirma6ve Acton Employer — 50% Recycled110% Post Consumer Paper

�OF V A rFgp Michael F. Easley, Governor
`Q ti William G. Ross Jr., Secretary
ff} North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
December 4, 2006
CERTIFIED -MAIL
RETURN RECEIPT REQUESTED
Mr. And Ms. Louis B. Boone
2813 Volunteer Road
Elm City, North Carolina 27822
Subject: Notice of Violation
Recommendation To Enforce
L.B. Boone Finishing Operation
COC # AWS640076
Nash County
Dear Mr. And Ms. Boone:
On Thursday, November 30, 2006. Mr. Buster Towell of the Raleigh Regional Office
conducted an inspection at the subject swine facility. The inspection noted the following
violations of your Certificate of Coverage (COC) and General Permit Conditions:
There are two (2) waste lagoons on site. The primary lagoon had 22 inches of freeboard.
The secondary stage lagoon was observed to have only 11 inches of available freeboard.
Your second stage lagoon is in violation of General Permit Condition V.,2..
Permit Condition IH.13.,c.. states that the permitee notify the appropriate Division of
Water Quality Regional Office within 24 hours should the storage capacity of a waste
lagoon become less than the designed amount. An inspection preformed at the facility on
October 10, 2006 indicated that the secondary lagoon was at the minimum freeboard
required of 19 inches.
Mr. Towell noted that there was no available growing crop to land apply waste on. The
spray field located across the farm path from the facility on Volunteer Road had dormant
coastal Bermuda grass with no overseed of rye or wheat. This issue was discussed with
Mr. Louis Boone Jr. via phone after the earlier inspection. He indicated that he would try
to get someone to plant a winter annual so that waste could applied to this field. Please
note that the failure to maintain crops is a violation of your Certified Animal Waste
Management Plan, which is considered a violation of your General Permit.
Aquifer Protection Section - Raleigh Regional Office ne
olof Carolina
1628 Mail Service Center Raleigh. NC 27699-1628 Phone [phone] Customer Service 1-877-623-6748 )aturnlly
3800 Barrett Dr. Raleigh, NC 27609 FAX [phone] Internet: http:/t%ww.ncwaterquality.org �!
An Equal opportunitylAfllnnative Action Employer— 50% Recycied110% Post Consumer Paper

Mr. and Ms. L.B. Boone
Notice of Violation
Recommendation To Enforce
Page 2
The October 10, 2006 inspection also found that no sludge survey had been done.
Your General Permit required that within 2 years after issuance of the permit dated
October 1, 2004, that sludge survey be conducted. To date, there has been no sludge
survey completed for your facility.
As the owner of a permitted swine facility in North Carolina you are required to
designate an Operator In Charge (OIC) to oversee the operation and land application of
animal waste for your facility. Currently Mr. Louis Boone Jr. is that designated OIC.
However, our records indicate that he does not have adequate continuing education hours
to be able to satisfy this requirement for the upcoming year. Please note that failure to
designate a certified OIC is a violation of your COC and General Permit.
The Raleigh Regional Office is prepared to recommend that an enforcement action be
taken against your for the above referenced violations. If you have justification that these
violations were caused by circumstances or events beyond your control you may include
them along with your written response to this Notice within ten days of your receipt. In
the absence of any such justification the Director will proceed with an enforcement
action.
If you have any questions regarding this matter you should call Buster Towell at (919)
791-4200.
Sincerely,
S. Jay Zimmerman, L.G.
Regional Supervisor
Cc: Nash County Health Department
Nash Soil & Water Conservation District
Mr. John Hunt—RRO DS W C
APS CAFO Unit
RRO Files
A

Facility` Number
Division of Water Quality lZ�t'4oC
O Division of Soil and Water Conservation
O Other Agency
Type of Visit 0 Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit 0 Routine 0 Complaint 0 Fallow up 0 Referral 0 Emergency 0 Other ❑ Denied Access
Date of Visit: VD D p Arrival Time: t) I Departure Time: County: Region:
Farm Name: e-tZ Owner Email:
Owner Name:
Mailing Address:
Phone:
Physical Address:
Facility Contact: %r%. S (3 Pzxi A; Title: Phone No:
Onsite Representative: Integrator: &2t:
Certified Operator: l -emu Operator Certification Number:
Back-up Operator:
Location of Farm:
Back-up Certification Number:
Latitude: =' =' =" Longitude: = o =' =
2r� i S5 0025)Z -e
s S,Design CurrentDesign .Current -
Swine
Capacity Population Wet Poultry Capacity Population is e
❑ Layer
❑ Non -La er
El
Wean to Finish
[] �
eeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
El Farrow to Finish
❑ Gilts
❑ Boars
We o Feeder
p Other
El Other
Dry Poultry
ElLayers
p Other
El Other
Dry Poultry
ElLayers
❑ Non -Layers
El Pullets
ElTurkeys
❑ TurkeyPoults
❑ Other
Destgn;� �Current
�,. Capacity, Populahon
❑
Dairy Cow
El
DaiEX Ca
;e :Number
Discharses & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (if yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
other than from a discharge?
Page 1 of 3
[]Yes o ❑ NA ❑ NE
❑ Yes No NA ❑ NE
❑ Yes No ❑ NA ❑ NE
❑ Yes N NA ❑ NE
❑ Yes N ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
12128104 Continued

Facility Number: — %G
Date of Inspection /r) r!oleL
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. if yes, is waste level into the structural freeboard?
Structure I Structure 2 Structure 3 Structure 4
Identifier: P S
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): 3 //
❑ Yes No A ❑ NE
El Yes o ❑ NA ❑ NE
Structure 5 Structure 6
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes
,PTNo ❑ NA
❑ NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properl addressed and/or managed
through
ElYes
❑ No ❑ NA
ElNE
a waste management or closure plan?e,,-+S
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
❑ NoZ NA
❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit?
❑ Yes
ZNo ❑ 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
❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need`, ❑ Yes ❑ No ❑ NA ❑ NE
maintenance/improvement? S?Z' e17
TY
11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 Ibs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
12. Crop type(s) 0je,-o-&,,, 4W/111---
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?
❑Y
es
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination ? ❑ Yes
17. Does the facility lack adequate acreage for land application? ❑ Yes
18. is there a lack of properly operating waste application equipment?
❑ Yes
El NA El NE
El No ❑NA ❑NE
No NA ❑ NE
o NA El NE
No ❑ NA ❑ NE
Comments (refer to question #): Explain any YES answers and/or any recommendations,o"r.;,ariy,nther..comments. '.
Use drawings of facility to better explain situations. (use additional pages as necessary):` .
c{ /.j A J 1 v9. h ,� r o , / �-►9 - _ r3 of
!�
12fjernkld4 s'�,UL.1
L[�7O /3 14 C fi f 4 r0�' e �l .
Reviewer/Inspector Name G Phone:
Reviewer/Inspector Signature: Date: p o
Page 2 of 3 12128104 Continued

Facility Number: 6 41 —7G Date of Inspection I 10(fil a
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available?
Yes ❑ No ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? if yes, check Yes ❑ No ❑ NA ❑ NE
the appropriate box. ❑ WUP ❑ Checklists ❑ Design ❑Maps [I Other
21. Does reco d keeping nee;Weekly
pr ment? If yes, check t -appropriate box below. Yes ❑ No ❑ NA ❑ NE
ast .Application Freeboard Was c.Analysis ❑Soil Analysis El Waste Transfers El Annual Certification
ainfall ❑ Stocking ❑ Crop Yield 0 Minute Inspections ❑ Monthly and I" Rain Inspections ❑ We her Code
22. Did the facilityfail to install and maintain a rain gauge? ❑ Yes Ld"N0 NA ❑ NE
g g
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes o ❑ NA ❑ NE
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Ye No ❑ NA ❑ NE
25. Did the facilityfail to conduct a sludge survey as required b the permit? Yes ❑ No _NA ❑ NE
g Y q Y
26. Did the facility fail to have an actively certified operator in charge? ❑ Yes No NA El NE
27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification? ❑Yes:No
❑ NA ❑ NE
Other Issues
28. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes ❑ No ❑ NA ❑ NE
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
Yes ❑ No
❑ NA
❑ NE
and report the mortality rates that were higher than normal?
30. At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
❑ No
❑ NA
❑ NE
If yes, contact a regional Air Quality representative immediately
31. Did the facility fail to notify the regional office of emergency situations as required by
❑ Yes
❑ No
❑ NA
❑ NE
General Permit? (ic/ discharge, freeboard problems, over application)
32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
❑ Yes
❑ No
❑ NA
❑ NE
33. Does facility require a follow-up visit by same agency?
❑ Yes
❑ No
❑ NA
❑ NE
Additional Comments and/or Drawings:
I
FJaC S L3c%t� e �iZ �% -1 C
do J_ L/
QJ a j ,"/C
Do A- J /,4y s r7 p���:���� be,, �.
AL
Page 3 of 3 12128104

FacTii Number: & jDate of Ins ection: 40 2(
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes 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?:
Designed Freeboard (in):
Observed Freeboard (in): '6� 0 t/ 36
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 ❑ 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 environJNo
threat, notify DWR
7. Do any of the structures need maintenance or improvement?
❑ Yeso
❑ NA
❑ NE
8. Do any of the structures lack adequate markers as required by the permit?
❑ Yes
❑ 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 ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes N ❑ 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> t0% 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): f 367—, ryt.,.
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
ID ❑ NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ YesVN9o
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
❑ Yes
❑ NA
❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application?
❑ Yes
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
N ❑ NA
❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
❑ Yes
o ❑ NA
❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ 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. ❑ Yes 0 No ❑ NA ❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfe ` ❑ Weather Code
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspection ❑ Sludge 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 ❑ No ❑ NA ❑ NE
Page 2 of 3 21412014 Continued

Facili Number: - Date of Inspection:
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes ❑ NA ❑ NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes oNo ❑ 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 �ffKNoNA
❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes ❑ NE
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document [] Yes ❑ 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?
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.
❑ 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 ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ NA ❑ NE
❑ NA ❑ NE
❑ NA ❑ NE
L 'jlr"g J ' �iGls� l —[O✓ YL <JC7 Lap, — (V e 4/l/d 416,6f Frv✓ 17!/C": �o l 13 y zS
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
Phone: ? jj / Ci Zc7'
Date: (G = ZG / 7
21412015

�oF w A rEq p Michael F. Easley, Governor
William G. Ross Jr., secretary
Vj North Carolina Department of Environment and Natural Resources
0 1 AIan.W. Klimek. P.E. Quality
Division of Water Quality
December 4, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. And Ms. Louis B. Boone
2813 Volunteer Road
Elm City, North Carolina 27822
Subject: Notice of Violation
Recommendation To Enforce
L.B. Boone Finishing Operation
COC # AWS640076
Nash County
Dear Mr. And Ms. Boone:
On Thursday, November 30, 2006. Mr. Buster Towell of the Raleigh Regional Office
conducted an inspection at the subject swine facility. The inspection noted the following
violations of your Certificate of Coverage (COC) and General Permit Conditions:
There are two (2) waste lagoons on site. The primary lagoon had 22 inches of freeboard.
The secondary stage lagoon was observed to have only I I inches of available freeboard.
Your second stage lagoon is in violation of General Permit Condition V.,2..
Permit Condition IH.I3.,c.. states that the permitee notify the appropriate Division of
Water Quality Regional Office within 24 hours should the storage capacity of a waste
lagoon become less than the designed amount. An inspection preformed at the facility on
October 10, 2006 indicated that the secondary lagoon was at the minimum freeboard
required of 19 inches.
Mr. Towell noted that there was no available growing crop to land apply waste on. The
spray field located across the farm path from the facility on Volunteer Road had dormant
coastal bermuda grass with no overseed of rye or wheat. This issue was discussed with
Mr. Louis Boone Jr. via phone after the earlier inspection. He indicated that he would try
to get someone to plant a winter annual so that waste could applied to this field. Please
note that the failure to maintain crops is a violation of your Certified Animal Waste
Management Plan, which is considered a violation of your General Permit.
Aquifer Protection Section - Raleigh Regional Office ne
Noofth
Carolina
1628 Mail Service Center Raleigh. NC 27699-1628 Phone [phone] Customer Service 1-877-623-6748 tMM11j/
3800 Barrett Dr. Raleigh, NC 27609 FAX [phone] Intemet, http:/ANww.ncwaterquality.org fff/// ��� T!
An Equal OpportunitylAfflnnative Action Employer - 50% Recycledll0% Post Consumer Paper

Mr. and Ms. L.B. Boone
Notice of Violation
Recommendation To Enforce
Page 2
The October 10, 2006 inspection also found that no sludge survey had been done.
Your General Permit required that within 2 years after issuance of the permit dated
October 1, 2004, that sludge survey be conducted. To date, there has been no sludge
survey completed for your facility.
As the owner of a permitted swine facility in North Carolina you are required to
designate an Operator In Charge (OIC) to oversee the operation and land application of
animal waste for your facility. Currently Mr. Louis Boone Jr. is that designated OIC.
However, our records indicate that he does not have adequate continuing education hours
to be able to satisfy this requirement for the upcoming year. Please note that failure to
designate a certified OIC is a violation of your COC and General Permit.
The Raleigh Regional Office is prepared to recommend that an enforcement action be
taken against your for the above referenced violations. If you have justification that these
violations were caused by circumstances or events beyond your control you may include
them along with your written response to this Notice within ten days of your receipt. In
the absence of any such justification the Director will proceed with an enforcement
action.
If you have any questions regarding this matter you should call Buster Towell at (919)
791-4200.
Sincerely,.
��afo-r
S. Jay Zimmerman, L.G.
Regional Supervisor
Cc: Nash County Health Department
Nash Soil & Water Conservation District
Mr. John Hunt—RRO DSWC
APS CAFO Unit
RRO Files

-..
Type of Visit 0 Comp' nce Inspection O Operatiog Review O Lagoon Evaluation
Reason for Visit Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
ility Number n Date of Visit: ime:
Permitted O Certified 0 Conditio�naally Certified 0 Registered Date Last Operated or Above Threshold:
Farm Name: L` 3 - 801ll--.� 0- �f4y County: ojo�
Owner Name:
Mailing Address:
Phone No:
Facility Contact: Title: Phone No:
Onsite Representative: . LL2i4f5 6m-e Integrator:._�r i✓!/c S
Certified Operator: Operator Certification Number:
Location of Farm:
❑ Swine ❑ Poultry ❑ Cattle ❑Horse Latitude 0 1 0« Longitude 0' �0«
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Sprav Field ❑ Other
a. If discharge is observed, was the conveyance man-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/min?
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?
rite Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure I Structure 2 Structure 3 Structure 4 Structure 5
Identifier:
Freeboard (inches):
05103101
❑ Yes No
❑ Yes VNo
❑ Yes
i�
❑ Yes o
❑ Yes o
❑ Yes o
ElYes o
Structure 6
Continued

Facility Number: C — Date of Inspection
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 property 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?
8. 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?
Waste Annlication
10. Are there any buffers that need maintenance/improvement?
11. is there evidence of over application? ❑ Excessive Ponding
r
12. Crop type d Qi ✓r+ u- A , S 9 r F1 r< J
❑ Yes Z No
❑ Yes No
❑ Yes OrNZ r
❑ Yes No
❑ Yes �No
❑ Yes , ❑ No
❑ PAN �ydraulic Overload es ❑ No
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?
Rewired 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?
❑ Yes
❑ Yes
❑ Yes
❑ Yes
❑ Yes
❑ Yes
IlJ N
VNoN
❑ Yes o
Yes ,❑ oo
N
❑ Yes 6QNo
ElYes No
es ❑ No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
r'_1
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
El Yes
I Q
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
5f' "'0
10 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
a;�- ;.. �._ :: sy❑ Field Copy ❑ Final Notes
e raw ngsoaco,aer exa sa ouse aonaag es as;necessar
- "fix.. ! `�a>,'?% �n�d4i'.ve.Y --�,�i'
(1) ►? u-P 5+ t 14M C-C A r 40rl e-41 S , j9 Tor Cc on e ff ' MI
,L) VV 0
�, a,,a�1 p L • e„4 � . ! � �� r K► � C w c �. �, a ! b✓ �1 t, ,4
�� `� �h � ii1✓�-S 5�LI r j O �K1.0
Reviewer/Inspector Name S.�C
Reviewer/Inspector Signature Date: 5_1 ZZI Q 7/
05103101 Continued

Facility Number: Date of Inspection !
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge actor below
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours?
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
roads, building structure, and/or public property)
29. Is -the land application spray system intake not located near the liquid surface of the lagoon?
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan bladc(s), inoperable shutters, etc.)
31. Do the animals feed storage bins fail to have appropriate cover?
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover?
Addltinnal:Comments and/or Drawings
05103101
❑ Yes ZNo
❑ Yes �T
ElYes No
❑ Yes No eN
ElYes
ElYesElYes

State of North Carolina
Department of Environment
and Natural Resources
Raleigh Regional Office
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Division of Water Quality
May 23, 2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Louis B. Boone
2813 Volunteer Road
Elm City, North Carolina 27822
Subject: Notice of Violation
Recommendation To Enforce
L.B. Boone Finisher Farm
COC AWS640076
Nash County
Dear Mr. Boone:
Nc rrni CARoU A n2P^F;rrmrjtT oF-. .
EHviRCHMEMr AND NRVR/J. RU-,K3u icEs
On May 22, 2002, Mr. Buster Towell of the Raleigh Regional Office conducted an inspection
of the subject swine operation. The inspection revealed the following violations of your
Certificate of Coverage (COC) and General Permit:
General Permit Condition V.,2., requires that facilities covered under a COCIGeneral Permit
designate an Operator In Charge.(OIC) to oversee the waste management activities on site.
Currently there has been no OIC designated for this facility. It should also be noted that an
inspection conducted in August 2001 also revealed that no OIC had been designated.
General Permit Condition V.,9., requires that the Permittee maintain in full force and effect
all lessee and -landowner agreements which are requires in the Certified Animal Waste
Management Plan. The subject inspection noted that all land included in the CAWMP for this
facility is under a lease agreement and that these agreements were up in 1999.
The inspection also revealed that hydraulic overloading occurred during and application of
wastewater this year to field # 5. The Waste Utilization Plan indicates that this field is .40
acres and the WUP calls for application rates of .50 inches per hour with an overall
application of 1 inch. Records indicated that one application was made of .91 inches. General
Permit Condition I.,2., states that violations of the CAWMP are considered to be violations
of the General'Permit.
1625 Mail Service Center, Raleigh, NC 27699-1623 Telephone [phone] FAX [phone]
An Equal opportunity Affirmative Action Employer 50% recycled/10% post-consUrner paper

Mr. L.B. Boone
Page 2
Please be advised that the above violations of the COCIGeneral Permit are subject to civil
penalties of up to S 10,000.00 per day, per violation, and in some cases up to S 25,000.00 per
day. Please respond to this Notice in writing within fourteen days of your receipt. If you have
justification that these violations were caused by circumstances or events beyond your control
you should include them along with your response which will be forwarded to the Director for
his review. In -the absence of any such justification, the Director will proceed with the appropriate
enforcement action.
If you have any questions regarding this Notice you should contact Buster Towell at (919)
5 71-4700.
Sincerely,
Kenneth chuster, E.
Regional Water Quality Supervisor
cc: Nash County Health Department
Nash Soil & Water Conservation District
Ms. Margaret O'Keefe, RRO-DSWC
DWQ Nondischarge Compliance Group
RRO Piles

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
Mr. Louis B. Boone
2813 Volunteer Road
Elm City, NC 27822
Dear Mr. Boone:
IT1A A
� •
r�rNOW
Nk ��
NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
March 9, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
RE: Request for Remission of Civil Penalty
L. B. Boone Farm
Farm #64-49
Nash County
File No. PC 0 1 -00 1
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 S830.91.
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
payable 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
NCDENR
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Mailing Address: Telephone [phone]
1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier #52-01 -01
An Equal Opporrunhy /Af rmative Action Employer
50% recycled / 10% post -consumer paper
http://7?2o.enr.state.nc. us
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

N
i
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
may present your request for remission to the committee and 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.I(c).
if you would like to present your request for remission to the Committee on Civil Penalty
Remissions, please notify Steve Lewis at the above address within 30 calendar days. The next
scheduled committee meeting is in Raleigh on April 12, 2001. If you are unable to attend on this
date, your request will be scheduled for a meeting at a future date.
Thank you for your attention to this matter. If you would like a receipt that your check or
request for remission was received, please send it via certified mail. Please feel free to contact Steve
Lewis at [phone], extension 539, if you have any questions.
Sincerely,
Kerr T. Stevens
cc: Ken Schuster, Raleigh Regional Supervisor
st ' oweil; RRO
File # PC 01-001
Central Files
illailing Address: Telephone [phone]
1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier #52-01-01
An Equal Opportunin• /Afrmarire Action Employer
50% recycled / 1017r post -consumer paper
http:11h2o. en r. state. nc. us
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

Boon® Nrms
2813 Volunteer Road
Elm City, NC 27822
Phone [phone]
Home Phone [phone]
Email [e-mail] �rj 45 ll
0
-, SEP
September 18, 2000
pE�tNR RALEIGN REGIONAL off ICE
Mr. Kenneth Schuster, Regional Water Quality Supervisor
1628 Mail Service Center
Raleigh, NC 27699-1628
Subject: Violation Corrections
L.B. Boone Joyner Farm
Facility # 64-78
Nash County
Dear Mr. Schuster,
This letter is concerning a certified letter I received on September 9, 2000, regarding an inspection done
by Buster Towell on August 7, 2000. The inspection indicated that two of my three lagoons had only 14
inches of available freeboard. I now have pumped to below 18 inches.
My levels were so high due to the excessive rainfall we had during the month before Mr. Towell's
inspection. Because we had no animals in the facility, the ground was saturated, we could not cut hay,
and our nitrate levels were .06 lbs. of plant available nitrogen per 1000 gallons of water I thought it better
not to pump and risk a runoff into surface waters.
Sincerely,
Louis B. Boone, Jr.
77.

Boon® Farms
2813 Volunteer Road
Elm City, NC 27822
Phone [phone]
Home Phone 252-44M674
Email [e-mail]
September 18, 2000
Mr. Kenneth Schuster, Regional Water Quality Supervisor
1628 Mail Service Center
Raleigh, NC 27699-1628
Subject: Violation Corrections
L.B. Boone Farm
Facility # 64-49
Nash County
Dear Mr, Schuster,
5EP 2 0 2000
iDF'H-NR RALEIGi1 hLG (}ri;;L OFFICEi1.
This letter is concerning a certified letter I received on September 9, 2000, regarding an inspection done
by Buster Towed on August 7, 2000. The inspection indicated that one of my lagoons had only 14 inches
of available freeboard. I now have pumped to below 18 inches.
My levels were so high due to the excessive rainfall we had during the month before Mr. Towell's
inspection. Because we had no animals in the facility, the ground was saturated, we could not cut hay,
and our nitrate levels were .06 lbs. of plant available nitrogen per 1000 gallons of water I thought it better
not to pump and risk a runoff into surface waters.
Sincerely,
Louis B. Boone, Jr.
mk ,f]

F 2-
State of North Carolina "7
ti Department of Environment , ffl�m
and Natural Resources
Raleigh Regional Office
Michael F. Easley, Governor NCDENR
Sherri Evans -Stanton, Secretary NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANo NATURAL RESOURCES
January 11, 2001
DIVISION OF WATER QUALITY
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Louis Boone, Jr.
2813 Volunteer Road
Elm City, North Carolina 27822
SUBJECT: Assessment of Civil Penalties for
For Violations of G.S.143-215.1 and 15A NCAC 2H.0217
Nash County
L.B. Boone Farm
File No. PC 01-001
Dear Mr. Boone:
This letter transmits notice of a civil penalty assessed against L.B. Boone Swine Farm in
the amount of $830.91 ($500 + $330.91 enforcement costs). Attached is a copy of the 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:
Mr. Steve Lewis
Non Discharge Compliance Unit

L.B. Boone Farm
Page 2
NCDENR
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
W
2. Submit a written request for remission or mitigation including a detailed
justification for such request:
A request for remission or mitigation is limited to consideration of the reasonableness
of the amount of the penalty and is not the proper procedure for contesting the accuracy of
any of the statements contained in the assessment letter. Because a remission request
forecloses the option of an administrative hearing, such a request must be accompanied by a
waiver of your right to an administrative hearing and a stipulation that there are no factual or
legal issues in dispute. You must execute and return to this office the attached waiver and
stipulation form and a detailed statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-
282.1(b) were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage
resulting from the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous
violations;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of -
Mr. Steve Lewis
Non Discharge Compliance Unit
NCDENR
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Please note that all information presented in support of a request for remission
must be submitted in writing. The Director of the Division of Water Quality will review the
information during a bimonthly enforcement conference and inform you of his decision in the
matter of the remission request. His response will provide details regarding case status,
directions for payment and provision for further appeal of the penalty to the Environmental
Management Commission's Committee on Civil Penalty Remissions. Please be advised that
the Committee cannot consider information that was not part of the original remission request

L.B. Boone Farm
Page 3
considered by the Director and therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.
3. Submit a written request for an administrative hearing:
If you wish to contest any statement in this assessment letter, 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
P.O. Drawer 27447
Raleigh, North Carolina 27611-7447
and
Mail or hand -deliver a copy of the petition to
Mr. Dan McLawhom, General Counsel
Department of Environment and Natural Resources
P.O. Box 27687
Raleigh, North Carolina 27611-7687
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 any continuing violation(s) may be the subject of a new
enforcement action, including an additional penalty. If you have any questions about this
civil penalty assessment, please contact the Water Quality Section staff of the Raleigh
Regional Office at 919-571-4700.
� l ZaOi
ATTACHMENTS
Kenneth Schuster, P.E.
Water Quality Regional Supervisor
Raleigh Region
Division of Water Quality
cc: Regional Supervisor wl attachments
Compliance/Enforcement File wl attachments
Central Files w/ attachments

STATE OF NORTH CAROLINA
COUNTY OF NASH
IN THE MATTER OF
L.B. BOONE FARM
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
File No. PC-01-001
} FINDINGS AND DECISION
FOR VIOLATION OF ) AND ASSESSMENT OF
G.S. 143-215.1 AND 15A NCAC 2H .0217 } 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, Kenneth Schuster, P.E.,
Division of Water Quality Regional Supervisor for the Raleigh Region, make the following:
I. FINDINGS OF FACT:
A. L.B. Boone owns and operates the L.B. Boone Swine Farm located in Nash County.
B. The L.B. Boone Farm was deemed permitted as a nondischarge facility on February 1,
1993 in accordance with 15A NCAC 211.0217.
C. Deemed permitted facilities are required to have a Certified Animal Waste
Management Plan (CAWMP) under 15A NCAC 2H .0217. The CAWMP for the L.B.
Boone Farm states that in no instance should the volume of the waste stored in the
lagoon 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.
D. The 25-year, 24-hour storm event for the facility's location is about seven
(7) inches according to the National Weather Service, Technical Paper 40, Rainfall
Frequency Atlas of the United States, 1961,
E. Based on the 25-year, 24-hour storm event of seven inches and one foot of required
structural freeboard, the waste level in the lagoon for the L.B. Boone Swine farm shall
not exceed nineteen (19) inches.
F. DWQ staff from the Raleigh Regional Office inspected the L.S. Boone Swine Farm on
August 7, 2000 and observed that the waste level of the lagon was fourteen (14) inches
which exceeded the level specified in the CAWMP.
G. The cost to the State of the enforcement procedures in this matter totaled $ 33,Q,91

L.B. Boone
Page 2
Based upon the above Findings of fact, I make the following:
II. CONCLUSIONS OF LAW:
A. L.B. Boone is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S.
143-212(4).
B. A permit for this animal waste management system is required in accordance with
15A NCAC 2H .0217 and G.S. 143-215.1.
C. The above cited failure to maintain the liquid level in the lagoon at the level specified
in the CAWMP is a violation of the 15A NCAC 21-1.0217 nondischarge deemed
permit and G.S. 143-215.1.
D. L.B. Boone 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
E. The State's enforcement costs in this matter may be assessed against the L.B. Boone
Farm pursuant to G.S. 143-215.3(a)(9) and G.S, 14313-282.1(b)(8).
F. The Regional Water Quality Supervisor pursuant to the delegation provided by the
Director, Division of Water Quality, and the Secretary of the Department of
Environment and Natural Resources, has the authority to assess civil penalties in this
matter.
Base upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
L.B. Boone is hereby assessed a civil penalty of
$ 500.00 for failing to maintain the liquid level in the lagoon at the level
specified in the CAWMP as required by 15A NCAC 2H .0217.
$jQC� TOTAL CIVIL PENALTY, which is f5' percent of the
maximum penalty authorized by G.S. 143-215.6A.
$ 330.91 Enforcement costs
$ �7I TOTAL AMOUNT DUE

L.S. Boone
Page 3
As required by G.S. 143-215.6A(c), in determining the amount of the penalty I considered the
factors listed in G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property;
(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;
(d) 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.
7;ate
►II=1- - -----------------------------
Kenneth Schuster, P.E.
Regional Water Quality Supervisor

r
STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
COMMISSION
COUNTY OF
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALITIES AGAINST ) ADMINSTRATIVE HEARING AND
PERMIT NO. ) STIPULATION OF FACTS
FILE NO:
Having been assessed civil penalties totaling for
violation(s) as set forth in the assessment document of the Director of the Division of Water Quality
dated, , the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document. _
This the day of , 20
,E
SIGNATURE
i
ADDRESS
�.� TELEPHONE

State of North Carolina
Department of Environment
and Natural Resources
Raleigh Regional Office
Michael F. Easley, Govemor
William G. Ross Jr., Secretary
Division of Water Quality
May 23, 2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Louis B. Boone
2813 Volunteer Road
Elm City, North Carolina 27822
Dear Mr. Boone:
�V-6
f
NCDEiTR
NORTH CAftOLINA DEPARTMENT OF ,
ENVIRONMENT AND NATURAL RESouRGEs
Subject: Notice of Violation
Recommendation To Enforce
L.B. Boone Bissette Farm
COC AWS640047
Nash County
On May 22, 2002, Mr. Buster Towell of the Raleigh Regional Office conducted an inspection
at the subject swine operation. The"inspection revealed that this facility has been abandoned for
approximately 3 years. Mr. Louis Boone, Jr., stated that there were no plans to ever repopulate
this facility. Please note that even though this operation has been depopulated, it is covered by a
Certificate of Coverage (COC) and General Permit which require that all conditions be met.
The inspection noted that no Operator in Charge (OIC) had been designated for this facility.
This constitutes a violation of General Permit Condition V.,2.. A previous NOV from this Office
dated August 29, 2001, also noted that no OIC had been designated for this facility during last
years annual inspection.
Violations of the COC and General Permit are subject to civil penalties of up to $ 10,000.00
per day, per violation and in some cases up to $ 25,000.00 per day. This Office is considering an
enforcement action for the above referenced violations. If you have justification that this
violation was caused by events or circumstances beyond your control you should include them in
your response to this Notice. Please respond in writing within fourteen days of your receipt. In
the absence of any such justification the Director will proceed with the enforcement action. If
you have any questions regarding this Notice please call Buster Towel] at [phone].
Sincerely, t
L b �3 .s5-.e44 .
Kenneth Schuster, P.E. -7 P , f 1L", k +
Regional Water Quality Supervisor �
cc: Nash Health Dept. � � � �,, � rI L'r
Nash Soil & Water Conservation District
DWQ Nondischarge Compliance Group 3
1628 Mail Service Center, Raleigh, NC 27699-1628 Telephone [phone] FAX [phone]
An Equai Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

oo

K
T dt # 5157 Field # 5
Field Size (acres) (, 0.4
Fartri3Owner LB Boone
Owners Address 2813 Volunteer Road
Elm City, NC 27822
[phone]
Owner's Phone #
Crop Type Bpi
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number fro
Irrigation Operator Louis Boone. Jr.
Irrigation Operators 2B41 Volunteer Road
Address Elm City, NC 27822
Operators Phone # [phone]
From Animal Writs Management Ptah
Recommended PAN 305
Loading (Iblacre)= (B)
76
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mmiddlyr)
Start Time
f 1rinmin)
End Time
(hr:min)
Total
Minutes
(3)-(2)
# of
Sprinklers
Operating
Flow Efate
(gallmin)
Total Volume
(gallons)
(4) x (6) x (6)
Volume Per
Acre (gallac)
(7)1(A)
Waste Analysis
PAN (Ib11000 gal)
PAN Applied
(Iblac)
1(8) x (9)] 11000
Nitrogen Balance
(Iblac)
[B) - (10)
30-A r
12:OOnm
1:00pm
60
1
165
9900
24750
1.7
42.075
#REF!
1
165
0
0
0
#REF "-
#REF!
1
165
0
0
0
1
165
0
0
0
#REF!
1
165
0
0
0
#REF!
#REF!
1
165
0
0
0
1
165
0
0
0
#REF'
1
165
0
0
0
#REF!
1
165
0
0
0
#REF!
#REF!
1
165
0
0
0
Crop Cycle Totals
9900
42.075
Owners Signature
Certified Operator (Print) Louis B. Boone, Jr.
Operators Signature
Operator Certification #

WASTE UTILIZATION PLAN
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be leased, etc.)
hereby give/dick_
permission to apply animal waste from his Waste Utilization System
on � acres of my land for Khe duration of time shown below.
'rhe field(s) on which waste can be applied are shown on the -
attached map . 71on�k- ?q of r `6-
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when properly applied
should not harm my land or crops. I also understand that the use
of waste will reduce my need for commercial. fertilizer.
AAdjacent Landowner: Date:
Waste Producer: Date:
Technical Representative: Date: Z
SWCD Representative: // Date:
Term of Agreement: - , 19_`to _aC)C 3
(Minimum of Ten Years on Cost Shared Items)
(See Required Specification No. 2.)
Page: lI

WASTE UTILIZATION PLAN
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be leased, etc.)
hereby give
ive
permission to apply animal waste from his Waste Utilization System
on � acres of my land for the duration of time shorn below.
The field(s) on which waste can be applied are shown on the
attached map.
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when properly applied
should not harm my land or. crops. I also understand that the use
of waste will reduce my need for commercial fertilizer.
Adjacent Landow
Waste Producer:
Technical Repre
SWCD Representa
Term of Agreement:
Date: 6 A L
Date W, -$_ I=
Date :
Date : (p��
(Minimum of Ten Years on Cost Shared .Items)
(See Required Specification No. 2.)
Page: 11

State of North Carolina
Department of Environment
and. Natural Resources
Raleigh Regional Office
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Division of Water Quality
May 23, 2002
CERTIFIED MAIL
RETURN RECEIPT REQLMSTED
Mr. Louis B. Boone
2S 13 Volunteer Road
Elm City, North Carolina 27822
Subject: Notice of Violation
Recommendation To Enforce
L.B. Boone Finisher Farm
COC AWS640076
Nash County
Dear Mr. Boone:
NORTH cmtoumA DEQARrmmmT or. ,
ENVIRCHMEW AND NAVRAL RESOURCES
On May 22, 2002, Mr. Buster Towell of the Raleigh Regional Office conducted an inspection
of the subject swine operation. The inspection revealed the following violations of your
Certificate of Coverage (COC) and General Permit:
General Permit Condition V.,2., requires that facilities covered under a COC\General Permit
designate an Operator In Charge (OIC) to oversee the waste management activities on site.
Currently there has been no OIC designated for this facility. It should also be noted that an
inspection conducted in August 2001 also revealed that no OIC had been designated.
General Permit Condition V.,9., requires that the Permittee maintain in full force and effect
all lessee and landowner agreements which are requires in the Certified Animal Waste
Management Plan. The subject inspection noted that all land included in the CAWMP for this
facility is under a lease agreement and that these agreements were up in 1999.
The inspection also revealed that hydraulic overloading occurred during and application of
wastewater this year to field # 5. The Waste Utilization Plan indicates that this field is .40
acres and the WUP calls for application rates of .50 inches per hour with an overall
application of 1 inch. Records indicated that one application was made of .91 inches. General
Permit Condition I.,2., states that violations of the CAWMP are considered to be'violations
of the General Permit.
1628 Mail Service Center, Raleigh, NC 27699-1625 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

Mr. L.B. Boone
`Page 2
Please be advised that the above violations of the COCIGencral Permit arc subject to civil
penalties of up to S 10,000.00 per day, per violation, and in some cases up to $ 25,000.00 per
day. Please respond to this Notice in_writina within fourteen days of your receipt. If you have
justification that these violations were caused by circumstances or events beyond your control
you should include them along with your response which will be forwarded to the Director for
his review. In the absence of any such justification, the Director will proceed with the appropriate
enforcement action.
If you have any questions regarding this Notice you should contact Buster Towell at (919)
571-4700.
Sincerely,
M
Kenneth Schuster, E.
Regional Water Quality Supervisor
cc: Nash County Health Department
Nash Soil & Water Conservation District
Ms. Margaret O'Keefe, RRO-DSWC
DWQ Nondischarge Compliance Group
RRO Files

�pF WATF9Q Michael F. Easley, Governor
�Q �✓ William G. Ross Jr., Secretary
C7 North Carolina Department of Environment and Natural Resources
Alan W. Klimek. P.E. Director
Division of Water Quality
February 13, 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. And Ms. Louis B. Boone
2813 Volunteer Road
Elm City, North Carolina 27822
Subject: Notice of Intent To Enforce
L.B. Boone Finishing Operation
COC # AWS640076
Nash County
Dear Mr. And Ms. Boone:
On December 4, 2006, this Office issued you a Notice of Violation/Recommendation
to Enforce letter, which required a written response within ten days of the receipt of the
letter. The Return Receipt was signed for by Ms. Brenda Boone on December 7, 2006,
and as of today no written response has been received by the Division of Water Quality
concerning this matter.
On February 8, 2007, Mr. Buster Towel] with the Raleigh Regional Aquifer Protection
Section returned to the site and observed that the secondary lagoon still had only 10
inches of freeboard. As described in the aforementioned Notice, the permitee is required
to notify the appropriate regional office whenever the freeboard level becomes non-
compliant within 24 hours of discovery. The Raleigh Regional Office has received no
correspondence either via phone or in writing regarding this matter.
The Raleigh Regional Office of the Division of Water Quality, Aquifer Protection
Section, will prepare an enforcement action for the earlier referenced violations of your
General Permit. You should continue to work towards gaining freeboard in the secondary
lagoon and you should respond in writint; within ten days of receipt of this
correspondence. If you have any questions in this matter you should call Buster Towell at
[phone].
Si ly,
mmerman, L.G.
Regional Supervisor
Cc: Nash Soil & Water District
APS Compliance Unit
RRO Files.,
Aquifer Protection Section - Raleigh Regional Office One
NorthCarofiina
1628 Mail Service Center Raleigh, NC 27699-1628 Phone [phone] Customer Service 1-877.623-6748 ;Vaturra!!rf
3800 Barrett Dr. Raleigh, NC 27609 FAX [phone] Internet: httpalh2o.enr.state.nc,us .`/
An Equal OpportunkylAfrmative Acton Employer-- 50% Recycled110% Post Consumer Paper

."41MAL WASTE UTILIZATION PL«d
kPD
Producer: L. B. BOONE
Location: 2813 VOLUNTEER ROAD /
ELM CITY NC 27882
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 2160.00 hogs
(Design Capacity).
J
�
STORAGE STRUCTURE: Anaerobic Waste Treatment L go�onADp 3
" ?009
APPLICATION METHOD: Irrigation�I•i
4 4r
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.
RECEIVED I DENR I DWQ
AQUIFFR'PPnTFCTinN gFCTION
MAR 31 2009
Page: 1

ANIMAL WASTE UTILIZATION PLiN +
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.
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. Acreage
requirements should be based on the waste analysis report from your
waste management 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, ft3, tons, etc.)
21.60 hogs x 1.9 tons waste/hogs/year = 4104 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2160 hogs x 2.3 lbs PAN/hogs/year = 4968 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
fir, ..J:. Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL -TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
. AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
I
TOTAL10
- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: 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.
Page: 3

ANIMAL WASTE UTILIZATION PLAN r
TABLE 2% ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent Landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
3294
51.57
1
NOB
BH
6.1
305
0.0
10.8
APR-SEPT
5157 1-1 NOB SG 50.0 150 10.0
5157 B NOB BH 6.1 �305 10.0
aWJ
5157 I-B NOB SG 50.0 50 0.0
5157
15 1NOB
PaMAI
5157
1-5
NOB
742
1 1
NOB
742
-1 1
NOB
6.1 1305 10.0
H
16.1
1305
10.0
G
150.0
ISO
0.0
10.8
1540
SEPT-MAR
488
1.6
APR-SEPT
80
1.6
SEPT-MAR
122
0.4
APR-SEPT
0.4
120
SEPT-MAR
366
1.2
APR-SEPT
1.2
160
SEPT-MAR
TOTAL 4970
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), 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
Pagel 4

ANIMAL WASTE UTILIZATION PLAN
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to'l.et small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely 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
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 mowed to a
height of about two inches before drilling for best results.
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP,CODE
CROP
UNITS
PER UNIT
BH
SG
BERMUDAGRASS - HAY
SMALL GRAIN OVERSEEDED
TONS
BU
50
1.0
TABLE I
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
0
0
14
4970
14
4970
* BALANCE
-2
Page: 5

rLNIMAL WASTE UTILIZATION PLzLN r ,
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in ordep to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
,See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
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 799.2 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 3996
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 13.32 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre you will need 31.968 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25a depending on your
sludge waste analysis, soil types, realistic' yields, and application
methods.
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 Tables 1 and 2. Failure to apply the recommended rates and
Page: 7

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
5157
5157
1
NOB
BH
0.50
*1.00
5
NOB
BH
0.50
*1.00
5157
B
NOB
BH
0.50
*1.00
5157
NOB
SG
0.50
*1.00
5157
-5
NOB
SG
0.50
*1.00
5157
"B
NOB
SG
0.50
*1.00
742
1
NOB
BH
0.50
*1.00
742
NOB
SG
0.50
*1.00
* 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 180.00 days of temporary storage and the
temporary storage must be removed on the average of once every 6.00
months. In no instance should the volume of the waste be 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 Tables 1 and 2. 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 rate prior to applying the waste.
Pages 8

ANIMAL WASTE UTILIZATION PLAN
NARRATIVE OF OPERATION
Page:

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in tall 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 re'bidential
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 i, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste'shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures4should`'be'ihspected regularly for evidence
of erosion, leakage or discharge.
Page: 11

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels,, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 12

ANIMAL WASTE UTILIZATION BAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:L.� B. BOONE FINISHING OPERATION
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 utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved 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: L. E. BOONE
(Please print)
Signature: Date: 1 �a� /n
Name of Manager(If different from owner) ; low"s S. &oeoye 7r.
Signature: � f,��7 - p 1 Date: � �� �/9
Name of Person Preparing Plan: (Please print)J. Edward bong
Affiliation:Nash Soil and Water Conservation District Phone
No. 919-459-4115
Address (Agency): Room 107 Ag. Center Drive
Nashville NC 27856
Signature: Date:
/.Z/z//9r
Page: 13

ANIMAL WASTE UTILIZATION PLAN
TMAL ffASIE UTIg!IZATIOX AgRESMENT
(Needed only if addItIonal land has to be leased, etc.)
T , - hereby give "L.-46ZO 16,
permission to apply animal waste from his Waste Utilization System
l
on / aC. acres of my land for the duration of time shown below.
The field(s) on which waste can be applied are shown on the
attached map. 7�,74 7y-�-
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when properly applied
should not harm my land or crops. I also understand that the use
of waste will reduce my need for commercial. fertilizer.
Adjacent Landowner: Date:
Waste Producer: -x�C _ Date:
Technical. Representative : � —Date:
SWCD Representative: /ter Date:
Term of Agreement: ! /- out __ 44-_ to G %
(Minimum of Ton Years on cost Shared Items)
(See Required Specifiaablon No. 2.)
0
Pagel 14

ANIMAL WASTE UTILIZATION PLAN
AVZMAL,WAETg UTILIZATION &GREEMENT
(Needed only if additional land has to be leased, etc.)
S, zaL , hereby give & Lg -- --
permission to apply animal waste from his Waste Utilization System
on G 3 acres of my land for the duration of time shown below.
The field(s) on which waste can be applied are shown on the
attached map . .S /S 7 a /, 1 A-
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when properly applied
should not harm my 'land or crops. I also understand that the use
of waste will reduce my need for commercial. fertilizer.
Adjacent Landowner: Date : ///o
Waste Producer: 'e,r Date
Technical Representative: �iG--� G--� -__ Pate:
SWCD Representative: 0 L/ Date:
Term of Agreement: L /o ,_ to
(Minimum of Tan Years on Cost Shared Items)
(,see Required Specification No. 2.)
Pagel 14

U.S. DEPARTMENT OF AGRICULTURE
NATURAL RESOURCES CONSERVATION SERVICE
SOIL MAP LEGEND
Legend
Map Soil name
symbol
AaA jAltavista sandy loam, 0 to 3 percent slopes
AbA JAltavista-Urban Land complex, 0 to 3 percent slopes
AuB lAutryville loamy sand, 0 to 6 percent slopes
Bb `Bibb loam, frequently flooded
BrnB !Blanton loamy sand, 0 to 6 percent slopes
Boa lBonneau loamy sand, 0 to 4 percent slope's
Co !Congaree fine sandy loam, frequently flooded
DOA (Dothan loamy sand, 0 to 3 percent slopes
FaB IFaceville loamy sand, 1 to 6 percent slopes
GeB IGeorgeville loam, 2 to 6 percent slopes
GeC Georgeville loam, 6 to 10 percent slopes
Ge8 iGeorgeville loam, 10 to 25 percent slopes
G9B lGeorgeville gravelly loam, 2 to 6 percent- slopes
GgC lGeorgeville gravelly loam, 6 to 10 percent slopes
GgE lGeorgeville gravelly loam, 10 to 25 percent slopes
GoA IGoldsboro fine sandy loam, 0 to 2 percent slopes
GrB lGritney sandy loam, 2 to 6 percent slopes
GrC lGritney sandy loam, 6 to 10 percent slopes
GuB �Geergeville-urban Land complex, 0 to 6 percent slopes
Hes !Helena coarse sandy loam, 2 to 6 percent slopes
Me �Meggett loam, frequently flooded
NaC INankin sandy loam, 2 to 10 percent slopes
NnB INason loam, 2 to 6 percent slopes
NnC INasen loam, 6 to 10 percent slopes
NoA INorfolk loamy sand, 0 to 2 percent slopes
NoB INorfolk loamy sand, 2 to 6 percent slopes
NpB (Norfolk -Wedowee complex, 2 to 6 percent slopes
NrB INorfolk, Georgeville, and Faceville soils, 2 to 8 percent slopes
NUB Norfolk-Urhan Land complex, 0 to 6 percent slopes
Ra !Rains fine sandy loam
Rb (Rains -Urban Land complex
To ITcmotley fine sandy loam
Ud jUdorthents, loamy
Ur jUrban Land
w 1water
Wea lWedowee coarse sandy loam, 2 to 6 percent slopes
WeC 1wedowee coarse sandy loam, 6 to 10 percent slopes
Wh lWehadkee loam, frequently flooded
WkA lWickham fine sandy loam, 0 to 3 percent slopes
WcA lWorsham loam, 0 to 2 percent slopes
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Attachment B
Page 1 of 3
Narth Carolina Agricultural Extension- Service
Agri -Waste Management
=mrour ita= Sa=c, ■Ra== L= =.Ga =o;i
OF IA eBZIsC=()N ass
James C. Barker*
1. SA= CO=C=Ow
A. Semi -Solid Lot e
i. 5c: aped directly xrcm lot into spreader
a. Fr= loaded spreader, collect about 2 lbs of maxn,sra tram
&.ffarent locations using mown-11 is collectors.
.. From srarage
a. Collect about 2 lbs of mat=a fatom —dat the xu=-O=a c---Iz,sz
avoiding bedding mazarials and using aonmeralLc collec_orz.
B . I =q=d Haaore Sltn =7
L. Qnder-slozzad-floor pit
L. Lzzand a 1/20 no=erarlZic conduit open on both ands inro
mansn:e to pit floor.
b. Seal sapper and of conduit (a.g., by placing a thumb over end
of caadzdt) .piling ma=a that has enzared lowar end, remove
and empty sl=--7 inza plaxcia bucket or aonmarallic container.
a. Take subsazples .mom 5 or more locations or a= least 1 quart.
d. dim and add about 3/4 pinz to nonmatallic saspla canrainex.
U. Exterior storage basin or tank
a. Hake x= manure bas been wall mimed with a liquid manure
zho per-agirator p=p or propeller agizarmr.
b . Take subsa*lns yam ',abour Il pit locations, from agitator pump
or from mazure spreader and place is a plasmic bucket.
* ?--sazessor and xtaasioa Specialist. Biological. and Ag;3.c-.altssral Engineer=ng

*.achment B
,e2of 3
c. Mix and add 3/4 pint to a nonmetallic sample container.
C. Lagoon Liquid
I. Collect about 3/4 pint of recycled lagoon liquid from inflov pipe
to flush tanks in a nonmetallic sample container.
ii. From lagoon
a. Place a small boctle (1/2 pint or less) on and of 10-15' vola.
b. Extend bottle 10-15' away from bank edge.
c. Brush away floating scum or debris.
d. Submerge bottle within 1' of liquid surface.
e. Empty into a plastic bucket, repeat about S times around
lagoon, mix, and add 3/4 pint to uoumatallic sample container.
D. Broiler or Turkap Littar
L. House litter
a. Visually inspect litter for areas of varying duality, e,.g,,
areas around feeders and waterers, and escimata percent of
floor surface in each area.
b. Take about 3 litter subsamples at locations proportionate to
Item a. E.g., if 20% of litrar of similar visual quality is
around feeders and vatarers, tasks 1 subsample there and the
other 4 subsamples from ramainder of floor surface.
c. At each location, collect littar from a 6* by 6" area down to
earth floor and place in a plastic bucket.
d. After 5 subsamples have bean added to the bucket, mix, and add
about 2-3 lbs litter to a nonmetallic sampla container such as
a 1-gallon freezer bag and seal.
U. From stockpile
a. Take subsamples from about 5 locations ac least 18" into pile.
b. Mix, add 2-3 lbs to nomezallic sample containar and seal.

Attachment B
Page 3 of 3
I1:. SAL PREPARATION AND TRANSFER
A. Place sample into an expandable container that can be -sealed. Rinse
residues from container with clean water but do not use disinfectants,
soaps, or.treaz in any other way.
B. Pack sample in ice, refrigerate, freeze, or transfer _Fo lab quickly.
C. Hand -delivery is most reliable way of sample transfer.
D. If mailed, protect sample container with packing material such as
newspaper, box or package with scrapping paper, and tape.
E. Commercial sa Is containers and sailers are also available. Contacts:
L. AEI. Eastern Agricultural Lab, Inc. iii. Poly -foam Packers Corp.
7621 'Whitepine Road 2320 S. Foster Avenue
Richmond, VA 23237 - 'Wheeling, IL 60090
Ph: [phone] Ph: [phone]
U. Fisher Scientific Co.
3315 'Winton Road
Raleigh, NC 27604
Ph: [phone]
iv. HASCO
901 Jangsville Avenue
Fort Atkinson, 171 53538
Ph: [phone]
F. Private analyrical labs are available, but sample analyses are costly.
G. The NCDA provides this service for :forth Carolina residents;
i. Address: Ncr-h Carolina Department of Agriculture
Agronomic Division
Plant/Vaste/Solution Advisory Section
Blue Ridge Road Canter
P.O. Box 27647
Raleigh, NC Z7611
Fh: [phone]
Lt=: Dr. Rap Campbell
ii. Forward $4 along with the sample.
iii. Include the following identification information with sample:
a. Livestock species (dairy, swine, turkey, etc.)
b. Livestock usage (swine -nursery, finishing; turkey -breeders,
brooderhouse, grower, number flocks grown on litter; etc.)
e. qasze type (dairy -lot scraped mw=e, liquid slurry; swine -pit
slurry, lagoon liquid, sludge; broiler -house litter, stockpile
iv. Routine analyses performed on all samples: N; F, R, Ca. Ng, Na.
S, Fe, pia. 2n. Cu. B
v. Additional analyses performed upon request: DX, No, Cd: Ni. Pb

EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ 919 571— 4700
EMERGENCY MANAGEMENT SYSTEM 919-459- 7376
SWCD 919- 4 5 9- 4115
NRCS 919 - 4 5 9- 4115
This plan will be implemented in the event that wastes from
your operation are leaking, overflowing,,or running off
site. You should not wait until wastes reach surface waters
or leave your property to consider that you have a problem. -
You should make every effort to ensure that this does not
happen. This plan should be, posted in an accessible
location -for all employees at the facility. The following
are some action items you should take.
1. Stop the release of wastes. Depending on the
situation, this may or may not be possible. suggested
responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of'dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e_ Make sure no surface water is`entering lagoon.
B: Runoff from waste application field -actions
include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
t C. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that
caused the runoff.
e. Evaluate the application rates for the fields
where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action
include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Close valves to eliminate further discharge.

d. Repair all Leaks prior to restarting pumps.
D: Leakage from flush systems, houses, solid
separators -action include:
a: Stop recycle pump.
b. stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or
solid separators.
e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often
this is seepage as opposed to flowing leaks -
possible action:
a. Dig a small well or ditch to catch all seepage,
put in a submersible pump, and pump back to
lagoon.
b. If holes are caused by burrowing animals, trap
or remove animals and fill holes and compact
with a clay type soil.
C. Have a professional evaluate the condition of
the side walls and lagoon bottom as soon as
possible.
2. Assess the extent of the spill and note any obvious
damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what
duration?
c. Any damage noted, such as employee injury, fish
kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface
waters?
f. Could a future rain event cause the spill to reach
t surface waters?
g. Are potable water wells in danger (either on or off
of the property) ?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, tail your DWQ
(Division of Water Quality) regional office; Phone
919 571 -4700. After hours, emergency number: 919-
733-3942. Your phone call should include: your
name, facility, telephone number, the details of

the incident from item 2 above, the exact location
of.the facility, the location or direction of
movement of the spill, weather and wind conditions.
The corrective measures that have been lender taken,
and the seriousness of the situation.
b. If. spill leaves property or enters surface waters,
call local EMS Phone number 919-459-7376.
C. Instruct EMS to contact local Health Department.
d. Contact. CES, phone number 919-459 -9814 , local SWCD
office phone number 919-459- 4114 and 'local NRCS
office for advice/technical assistance phone number
919- 459- 4115.
4: If none of the above works call 911 or the Sheriff's
Department and explain your problem to them and ask.
that person to contact the proper agencies for -you.
5: Contact the contractor of your choice to begin repair
of problem to minimize off -site damage.
a. Contractors Name: C-X -ze
b. Contractors Address: o2F/3 , sn % C. Contractors Phone:_ 4N3­ 3 SV _ w
6: contact the technical specialist who certified the
lagoon (NRCS, Consulting Engineer, etc.)
a. Name: NRCS/SWCD
b. Phone:[phone]
7: Implement procedures as advised by DWQ and technical
assistance agencies to rectify the damage, repair the
system, and reassess the waste management plan to keep
problems with release of wastes from happening again.
c4udrh+ndlwordl.mp�c[pian.tl4 ° .e ! 5 4 i"', �:.•t �, !' .f+J/ :'!

Ai.,, .,al Waste Management Plan C -, Lification
Please tvne or mint all information that does not require a signature
General Information:
Name of Farm: Boone Fret,, ki, Facility No: 6Y -- 7e
Owner(s) Name: _8..A2gne T PhoneNo:_9i9-.Wy3-33y�
Mailing Address: z l,� vol",Lteee gQo_cj slh c;ty Nc 17rzz.-
Farm Location: County Farm is located in: N0.s�
Latitude and Longitude: 3S" 54' 3 7. 77 ° .58 ' 0
o2. 7 ' Integrator: '
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): on .5Q l815 C Volunteer Rd) b h;n Coog_er's F/c- QcQ4,,f ne4
Operation DescriDtio
Type of Swine No. of Animals
O Wean to Feeder
Q1 Feeder to Finish _ ,.16 0
❑ Farrow to Wean -.
❑ Farrow to Feeder
❑ Farrow to Finish
O Gilts
❑ Boars
Type of Poultry
❑ Layer
© Pullets
No. of Animals
Type of Cattle
0 Dairy
El Beef
No. of Animals
Other Type of Livestock. Number of Animals.
Acreage Available for Application:LIP Required Acreage:
Number of Lagoons /Storage Ponds : Total Capacity: s 3 �j 7d8.8 Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or (!�) (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation
and maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. 1 (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of
animal waste from the storage or application system to surface waters of the state either directly through a man-made
conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the
application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be
minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be
Sled at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification
must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to
implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved
plan is changed) within 60 days of a title transfer.
Name of Land ?7
Signature•��
n
Date:
Name of Manager(if different from owner):
Signature: Date:
r�
AWC -- August 1, 1997

ethnical Specialist Certifcation
L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6F .0005, i certify that the animal waste management. system for the farm named- above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Environmental Management
(DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the
North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-
.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist
who may sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are
technically competent.
H. Certification of Design
A) Collection Storage, Treatment System
Check the appropriate box
�D Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization
requirements, =etrofitted)[ggilily
El New, expanded o (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds,
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print): t e L
Affiliation N F,. ( S Date Work Completed: t 2 - -
Address (Ageaq): kokt-, to-i 4, N, 4L,'. �G. n1L. ; 7i, sc. Phone No.: 2 rz - Ycr- 4�/
Signature _ c -IK�. C
Z -L / —9
B) Land Application Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): !, Edw"d Lone . .
Affiliation Na.xk sa;1 D;gf,; Date Work Completed:z / V 175
Address (
Signature
C) Runoff Controls from Exterior Lots
Check the appropriate box
a Facility withQut exterior lot (SD or WUP or RC)
This facility does not contain any exterior lots.
No.: z'fa •-y59-y/l,6'
A A//9F
❑ Facilily with exterior (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print): T. E cjard Lane
Affiliation iL so;w COA eoodl'crn D+3tl':C-f Date Work Completed: /A AZI/ 98
Address (Agency): Ra l07 4@ ce tf, or�ue: Alai .u, Ile NCy.Vie Phone No.:,a5z- yJ9-91l f_
Signature _ 2- - Date: /z112/1 g8
AWC -- August 1, 1997

III. Certification ication of Installation
A) Collection, Storage Treatment Installation
New —expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed
in accordance with the approved plan to meet or exceed the minimum standards and,specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist, (Please Print): 5 4 -e 86 71
Affiliation X c: Q, Date Work Completed: r Z - F . ? s
Address (Agency) F,,;,,10-7 ':.�� ?�, t� N,/,�,lC� Nk. ?�,£4. ._Phone No.: r5-2-Q( i-q//- —
Signature:
B) Land Application Site (WUP)
Check the appropriate box
Z The cropping system is in place on all land as specified in the animal waste management plan.
rl Conditional Approval: all required Iand as specified in the plan is cleared for planting; the cropping system
as specified in the waste utilization plan has not been established and the owner has committed to establish the
vegetation as specified in the plan by (month/day/year); the proposed cover crop is
appropriate for compliance with the wasteuWiza6on plan.
cl Also check this box if appropriate
if the cropping system as specificd in the plan can not be established on newly cleared land within 30 days
of this certification, the owner has committed to establish an interim crop for erosion control;
Name of Technical Specialist (Please Print): J- fd ward Long _..._
Affiliation 61j QA ,So, f oistr; O Date Work Completed: !z - Z/ - 48 .
Address (Agency): o Dr;r- ,t.v;l NC ;L ? Fr,56 Phone No.:z-q59-y//5
Signature: �y Date: /zz/---V/ i�
This following signature block is only to be used when the box for conditional approval in III. B
above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan,
and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we)
realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an
enforcement action from DEM.
Name of Land Owner:
Signature:
Date:
Name of Manager (if different from owner):
Signature: _ _ Date:
AWC -- august 1. 1997

D). A lication and Han. - tg-Eguil2ment
Check the appropriate box
(WUP or I).
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been
established; required buffers can be maintained and calibration and adjustment guidance are contained as part of
the plan).
J w without existing w (I)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate rife waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as part of the plan).
w withg2ut existing waste
�nrav irrigation. (WUP or I)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as part of the plan).
Name of Technical Specialist (Please Print): U-Edward Gd
Affiliation GWaJer ^� Date Work Completed: I2/A/ / 98
Address (Agency):__ Roam. 107 AQ Cepler True Na.skv;lle &C� t7ef6 Phone No.:;J;Z-y69-yl1S
Signature: 5�� Date: IA/Al/98
E) Odor Control, Insect Control, Mortality Manat*ement and Emereencv Action Plan (SD
SI. WUP, RC or I}
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect
Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and
insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best
Management Practices to Control Insects have been selected and included in the waste management plan. Both the
Mortality Management Plan and the Emergency Action Plan are'complete and can be implemented by this facility.
Name of Technical Specialist (Please Print): T. Edwurd 1-*-,9
Affiliation 4- Soil ¢ coa.4e-e Date Work Completed: /A /.Z//913 _
Address (Agency): R 102Cea er ;u a v ` NG a,7-y d Phone No.: ZS�'y19-y113
Signature: ��_ L-/= _Date: 1-Z/2//98
F) Written Notice of New gLExpanding Swine Farm
The following signature block Is only to be used for new or expanding swine farms that begin construction after June
21, 1996. If the facility was built before June 21, 1996, when was it constructed or last
expanded
I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was
in compliance with the requirements of NCGS 106-803. A copy of the notice and a list of the property owners notified is
attached.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
AWC -- August 1, 1997 3

C) Runoff Controls iron. Aerior Lots (RC)
Facility with exterior lot
Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified
in the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation _ Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
D) Application and Handling Equipment Installation (WUP or I)
Check the. appropriate block _ _
® Animal waste application and handling equipment specified in the plan is on site and ready for use;
calibration and adjustment materials have been provided to the owners and are contained as part of the plan.
tJ Animal waste application and handling equipment specified in the plan has not been installed but the owner
has proposed leasing or third party application and has provided a signed contract; equipment specified in
the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of the plan.
Cl Conditional approval: Animal waste application and handling equipment specified in the plan has
been purchased and will be on site and installed by (month/day/year); there is adequate
storage to hold the waste until the equipment is installed and until the waste can be land applied in
accordance with the cropping system contained in the plan; and calibration and adjustment guidance have
been provided to the owners and are contained as part of the plan.
Name of Technical Specialist (Please Print): J
AffiliationN.-5G so;/ 4 w�-+Gr ConS[c,,�,J,-a D,*gt'-,•E± Date Work Completed: iz/zi/9k'
Address (Agency): RQgo, 102 Phone No.: a5z- y59-1111.3
Signature:, -� ��-, _ Date: 1211U _
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal .waste application and handling equipment as
specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I
(we) realize that failure to submit this verification is a violation of the waste management plan and will subject me
(us) to an enforcement action from DEM.
Name of Land Owner:
Signature:_ _ _ Date:
Name of Manager (if different from owner):
Signature: Date:
E) Odor Control. Insect Control and Mortality ManaLrement (SD, SI, WUP, RC or I
Methods to control odors and insects as specified in the Plan have been installed and are operational. The
mortality management system as specified in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print):_T, Z-0,. _-
v-----
Affiliation co'sery-F;ow 0;5fr,'0-1 Date Work Completed: l
Address (Agency): A,, o.? A, Cetfer c.skd,;!/c IYC 6 Phone
Signature: Date: /G21,2//M
AWC -- August 1, 1997

Please return the completed form to the Division of Water Quality at the following address:
Department of Environment, Health, and Natural Resources
Division Of Water Quality
Non -Discharge Branch, Compliance Unit
P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the copiplete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy
in your flies with your Animal Waste Management Plan.
AWC -- August 1, 1997 6

X4
THIS DESIGN IS FOR A'SINGLE.STAGE LAGOON
CLIENTS NAME -------------------------->
COUNTY
TODAYS DATE _-___--_------------------->
DISTANCE TO NEAREST NONFARM RESIDENCE =>
NUMBER OF PIGS WEANLING TO FEEDER
NUMBER OF PIGS FEEDER TO FINISH =======>
NUMBER OF SOWS FARROW TO WEANLING
NUMBER OF SOWS FARROW TO FEEDER
NUMBER OF SOWS FARROW TO FINISH
DEGREE OF ODOR CONTROL
(minimum 1.0 cu. ft. per lb SSLW)
(maximum 3.0 cu. ft. per lb SSLW)
NUMBER OF YEARS OF SLUDGE ACCUMULATION >
TOP LENGTH AT NORMAL WATER LEVEL
TOP WIDTH AT NORMAL WATER LEVEL
NORMAL WATER LEVEL ELEVATION ==========>
SEASONAL HIGH WATER TABLE ELEVATION =__>
LAGOON BOTTOM ELEVATION=------------�T>
Depth of Permanent Water 11.0
(minimum depth without sludge = 6 feet)
(minimum depth with sludge = 8 feet)
SIDE SLOPES
Permanent Volume Required 197316.0
Permanent Volume Provided 226678.0
ADDITIONAL DRAINAGE AREA IN SQUARE FEET>
(i.e. pumpout pond & other outside area)
LENGTH OF PUMPING CYCLE
GALLONS OF FRESH WATER ADDED DAILY ====>
EXCESS RAINFALL ABOVE EVAPORATION =--==>
25YR/24HR STORM RAINFALL
FREEBOARD=---------------------------->
ESTIMATED TOP OF DAM ELEVATION =-----==>
Temporary Storage Volume 83486.0
Top of Dam Elevation = 45.9
Inside Dimensions of Lagoon at Top of Dam
Length = 320.0 feet Width = 110.0
Begin Pumping Elevation =
Stop Pumping Elevation =
Volume To Be Pumped =
BURT BOONE
NASH COUNTY, NORTH
JANUARY 29, 1997,
0 FEET
0
1260
0
0
0
1.0
2.0 YEARS
304.4
FEET
94.4
FEET
42.0
FEET
0.0
FEET
31.0
FEET
feet
2.0.1
cubic feet
cubic feet
CAROLINA
0 SQUARE FEET
180 DAYS
0 GALLONS
7.7 INCHES
6.6 INCHES
1.0 FEET
45.9 FEET
cubic feet
feet
feet = 33, x0o ft" - Vag 113 Fi L
44.2 feet
42.0 feet
64126.0 cubic feet

1. STEADY STATE LIVE WEIGHT
'
0 head weanling to feeder x 30 lbs. -
0
lbs
1260 head feeder to finishing x 135 lbs. -
170100
lbs
0 sows farrow to weanling x 433 lbs. -
0
lbs
0 sows farrow to feeder x 522 lbs. =
0
lbs
0 sows farrow to finish x 1417 lbs. =
0
lbs
TOTAL STEADY STATE LIVE WEIGHT (SSLW) -
170100
lbs
2. SLUDGE ACCUMULATION
Sludge accumulates at the rate of 0.080 cu. ft. per
year
per pound of STEADY STATE LIVE WEIGHT in swine.
Years of sludge accumulation in design? 2.0
Sludge Volume = 27216.0 cubic feet
3. REQUIRED LIQUID VOLUME OF LAGOON
Design for 1.0 cu. ft. per pound SSLW
Total Volume = (SSLW * Design factor) + Sludge Volume
Total Volume = 197316.0 cubic feet
4. NORMAL LAGOON LIQUID LEVEL
Maintain normal lagoon liquid level at elevation
42.0
feet
Construct lagoon bottom elevation 31.0 feet
Lagoon size for normal lagoon liquid volume using
prismodial formula
SS/ENDI SS/END2 SS/SIDE1 SS/SIDE2
DEPTH
2.0 2.0 2.0 2.0
11.0
AREA OF TOP
LENGTH *WIDTH =
304.4 94.4 28735.4 (AREA OF TOP)
AREA OF BOTTOM
Lb * Wb =
260.4 50.4 13124.2 (AREA OF BOTTOM)
AREA OF MIDSECTION
(Lm * Wm)
282.4 72.4 20445.8 (AREA OF MIDSECTION)
CU. YD. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
28735.4 81783.0 13124.2 1.833
VOLUME OF LAGOON AT NORMAL LAGOON LIQUID LEVEL=226678.0 CU. FT.

VOLUME NEEDED = 197316.0 CU. FT.
THE SURFACE DIMENSIONS OF THE LAGOON AT NORMAL LIQUID LEVEL
ARE 304.4 FEET LONG BY 94.4 FEET WIDE
5. DIKE
Place spoil as a continuous dike to elevation 45.9 feet.
6. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width -
320.0 110.0 35200 square feet
Additional Drainage Area
0 square feet
TOTAL DA 35200 square feet
Pumping cycle to be 180 days.
6A. Volume of waste produced
Volume = 170100 SSLW * 0.0101481 gallon/lb. SSLW/day
in the pumping cycle / 7.48 gallons per cu. ft.
Volume = 41539.4 cubic feet
6B. Volume of wash water
This is the amount of fresh water used for washing floors or
volume fresh water used for a flush system. Flush systems that
recycle the lagoon water are accounted for in 6A.
Volume = 0 gallons/day * 180 days in the pumping
cycle divided by 7.48 gallons per cu. ft.
Volume = 0.0 cubic feet
6C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest
amount.
Excess rainfall (difference) = 7.7 inches
Volume = 7.7 inches * DA / 12 inches per foot
Volume = 22586.7 cubic feet

all, V41uhle of 25 year - 24 hour storm
Volume = 6.6 inches * DA / 12 inches per foot
Volume = 1.9360.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
6A. 41539.4 cubic feet
6B• 0.0 cubic feet
6C. 22586.7 cubic feet
6D. 19360.0 cubic feet
TOTAL TEMPORARY STORAGE 83486.0 cubic feet
7. DEPTH OF STORAGE REQUIRED (ABOVE NORMAL LIQUID ELEVATION OF LAGOON)
Depth required = Volume of temporary storage divided by surface
area of lagoon.
Depth required = 83486 cu.ft. / 28735 sq. ft.
Depth required = 2.9 feet
Normal lagoon liquid elevation = 42.0 feet
Depth required = 2.9 feet
Freeboard - 1.0 feet
Top of Darn - 45.9 feet
THE DIMENSIONS OF THE INSIDE EDGE OF THE DAM AT ELEVATION 45.9
ARE 320.0 FEET BY 110.0 FEET
8. SET BEGIN PUMPING ELEVATION
PUMPED STORAGE VOLUME
6A. 41539.4 cubic feet
6B. 0.0 cubic feet
6C. 22586.7 cubic feet
TOTAL PUMPED VOLUME = 64126.0 cubic feet
Depth required = Volume of pumped storage divided by surface
area of lagoon at normal water level.
Depth required = 64126.0 cu.ft. / 28735.4 sq. ft.
Depth required = 2.2 feet
DESIGNED BY:
APPROVED BY:
DATE: DATE:

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Producer: L. B. BOONE (FINISHING FARM)
The purpose of this plan is to provide guidelines for`carryind out
the routine operation and maintenance work needed to keep this swine
waste management system functioning as -planned. Routine maintenance
is considered to be normal good care of the system. Good
maintenance adds to beauty, usefulness, and permanence.
A. Maintenance
The routine maintenance of the lagoon involves the following:
1. Maintenance of a vegetative cover on the embankment top and
side slopes: FESCUE is
being established on these areas. Beginning in 1998 and
each year thereafter, the embankment should be fertilized
with 800 pounds of 10-10-10 per acre to maintain a vigorous
stand.
2. Control of brush and trees on the embankment. This.may be
done by mowing, spraying, or chopping, or a combination of
all three. This will need to be done at least once each
year and possibly twice in years favorable to heavy growth
of vegetation.
Maintenance inspections of the lagoon should be made during the
initial filling of the lagoon and at least annually. Items to
be checked should include, as a minimum, the following:
1. Waste Inlet Pipes, Overflow Pipes
a. condition of pipes
(1) separation of joints
(2) cracks or breaks
2. Pool Area
a. undesirable vegetative growth
b. floating or lodged debris
3. Embankment
a. settlement, cracking or "jug" holes
b. side slope stability - slumps or bulges
C. erosion and rodent damage
4. Transfer Pump
1

M
B. Operation
Your animal waste management facility was designers for a total
of 1260 sows/animals (—FEEDER— to —FINISH—). The lagoon
contains both permanent and temporary storage. The permanent
storage is not to be pumped in order to ensure that anaerobic
action will occur. The design includes permanent storage of one
cubic foot per pound of steady state live weight.
The temporary storage portion of the lagoon includes capacity
for the volume of waste produced over 180 days, the amount of
rainfall in a 25 year 24 hour storm event, and rainfall in
excess of evaporation. Your facility is designed for 180 days
of temporary storage; therefore, it will need to be pumped
every six months. Begin pump -out of the lagoon when fluid level
reaches elevation 44.2 as marked by permanent markers. Stop
pump -out when the fluid —level reaches elevation _42.0`
The attached waste management plan should be followed. This
plan recommends sampling and testing of waste (see Attachment B)
before land application. The waste material should be analyzed
before each application cycle to determine its nutrient content.
A soil test of the area of application should be made annually
to insure the waste is applied as reasonably and practically
possible to recommended rates.
It is strongly recommended that the treatment lagoon be pre --
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should
be covered with effluent at all times.
The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of
Environmental Management, has the responsibility for enforcing
this law.
2

1. STEADY STATE LIVE WEIGHT
0
head
weanling
to feeder
x 30 lbs. -
0
lbs
900
head
feeder
to
finishing
x 135 lbs. =
121500
lbs
0
sows
farrow
to
weanling
x 433 lbs. =
0
lbs
0
sows
farrow
to
feeder x
522 lbs.
0
lbs
0
sows
farrow
to
finish x
1417 lbs. -
0
lbs
TOTAL STEADY STATE LIVE WEIGHT (SSLW) - 121500 lbs
2. SLUDGE ACCUMULATION
Sludge accumulates at the rate of 0.080 cu. ft. per year
per pound of STEADY STATE LIVE WEIGHT in swine.
Years of sludge accumulation in design? 0.0
Sludge Volume = 0.0 cubic feet
3. REQUIRED LIQUID VOLUME OF LAGOON
Design for 1.0 cu. ft. per pound SSLW
Total Volume = (SSLW * Design factor) + Sludge Volume
Total Volume = 121500.0 cubic feet
4. NORMAL LAGOON LIQUID LEVEL
Maintain normal .lagoon liquid level at elevation 39.0 feet
Construct lagoon bottom elevation 30.4 feet
Lagoon size for normal lagoon liquid volume using prismodial formula
SS/END1 SS/END2 SS/SIDEI SS/SIDE2 DEPTH
2.5 2.5 2.5 2.5 8.6
AREA OF TOP
LENGTH *WIDTH
171.5 146.5
AREA OF BOTTOM
Lb * Wb =
128.5 103.5
AREA OF MIDSECTION
(Lm * Wm) _
150.0 125.0
25124.8 (AREA OF TOP)
13299.8 (AREA OF BOTTOM)
18750.0 (AREA OF MIDSECTION)
CU. YD. = [AREA,TOP`+ (4*AREA MIDSECTION):+ AREA BOTTOM] * DEPTH/6
'tit :W _T
25124.8- 75000.0 13299.8 1.433
VOLUME OF LAGOON AT NORMAL LAGOON LIQUID LEVEL=162575.1 CU. FT.

THIS DESIGN IS FOR A SINGLE STAGE LAGOON
CLIENTS NAME
COUNTY=_--__----------------___---_ __>
TODAYS DATE
DISTANCE TO NEAREST NONFARM RESIDENCE _>
NUMBER OF PIGS WEANLING TO FEEDER
NUMBER OF PIGS FEEDER TO FINISH =____=_>
NUMBER OF SOWS FARROW TO WEANLING
NUMBER OF SOWS FARROW TO FEEDER
NUMBER OF SOWS FARROW TO FINISH
DEGREE OF ODOR CONTROL
(minimum 1.0 cu. ft. per lb SSLW)
(maximum 3.0 cu. ft. per lb SSLW)
NUMBER OF YEARS OF SLUDGE ACCUMULATION >
TOP LENGTH AT NORMAL WATER LEVEL
TOP WIDTH AT NORMAL WATER LEVEL
NORMAL WATER LEVEL ELEVATION ==========>
SEASONAL HIGH WATER TABLE ELEVATION
LAGOON BOTTOM ELEVATION
Depth of Permanent Water 8.6
(minimum depth without sludge = 6 feet)
(minimum depth with sludge = 8 feet)
SIDE SLOPES
Permanent Volume Required 121500.0
Permanent Volume Provided 162575.1
ADDITIONAL DRAINAGE AREA IN SQUARE FEET>
(i.e. pumpcut pond & other outside area)
LENGTH OF PUMPING CYCLE
GALLONS OF FRESH WATER ADDED DAILY =___>
EXCESS RAINFALL ABOVE EVAPORATION =____>
25YR/24HR STORM RAINFALL---____----_-__>
FREEBOARD
ESTIMATED TOP OF DAM ELEVATION ========>
Temporary Storage Volume 67029.7
Top of Dam Elevation = 42.7
Inside Dimensions of Lagoon at Top of Dam
Length = 190.0 feet Width = 165.0
BURT BOONE
NASH COUNTY, NORTH
JANUARY 29, 1997
0 FEET
0
900
0
0
0
1.0
0.0 YEARS
171.5
FEET
146.5
FEET
39.0
FEET
0.0
FEET
30.4
FEET
feet
2.5.1
cubic feet
cubic feet
CAROLINA
0 SQUARE FEET
180 DAYS
0 GALLONS
7.7 INCHES
6.6 INCHES
1.0 FEET
42.7 FEET
cubic feet
feet
feet = 3113.50.0-P24 31, 699, dffz
Begin Pumping Elevation = 41.0 feet
Stop Pumping Elevation = 39.0 feet
Volume To Be Pumped = 49787.2 cubic feet

VOLUME NEEDED = 121500.0 CU. FT.
THE SURFACE DIMENSIONS OF THE LAGOON AT NORMAL LIQUID LEVEL
ARE 171.5 FEET LONG BY 146.5 FEET WIDE
5. DIKE
Place spoil as a continuous dike to elevation 42.7 feet.
6. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
190.0 165.0 31350 square feet
Additional Drainage Area
0 square feet
TOTAL DA 31350 square feet
Pumping cycle to be 180 days.
6A. Volume of waste produced
Volume = 121500 SSLW * 0.0101481 gallon/lb. SSLW/day
in the pumping cycle / 7.48 gallons per cu. ft.
Volume = 29671.0 cubic feet
6B. Volume of wash water
This is the amount of fresh water used for washing floors or
volume fresh water used for a flush system. Flush systems that
recycle the lagoon water are accounted for in 6A.
Volume = 0 gallons/day * 180 days in the pumping
cycle divided by 7.48 gallons per cu. ft.
Volume = 0.0 cubic feet
6C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest
amount.
Excess rainfall (difference) = 7.7 inches
Volume = 7.7 inches * DA / 12 inches per foot
Volume = 20116.2 cubic feet

6D. Volume of 25 year - 24 hour storm
Volume : 6.6 inches * DA / 12 inches per foot
Volume = 17242.5 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
6A. 29671.0 cubic feet
6B. 0.0 cubic feet
6C. 20116.2 cubic feet
6D. 17242.5 cubic feet
TOTAL TEMPORARY STORAGE 67029.7 cubic feet
7. DEPTH OF STORAGE REQUIRED (ABOVE NORMAL LIQUID ELEVATION OF LAGOON)
Depth required = Volume of temporary storage divided by surface
area of lagoon.
Depth required = 67030 cu.ft. / 25125 sq. ft.
Depth required = 2.7 feet
Normal lagoon liquid elevation = 39.0 feet
Depth required - 2.7 feet
Freeboard _ 1.0 feet
Top of Dam - 42.7 feet
THE DIMENSIONS OF THE INSIDE EDGE OF THE DAM AT ELEVATION 42.7
ARE 190.0 FEET BY 165.0 FEET
8. SET BEGIN PUMPING ELEVATION
PUMPED STORAGE
VOLUME
6A.
29671.0
cubic
feet
6B.
0.0
cubic
feet
6C.
2011.6.2
cubic
feet
TOTAL
PUMPED VOLUME =
49787.2
cubic
feet
Depth
required
= Volume
of pumped
storage
divided by surface
area of lagoon
at normal
water level.
Depth
required
=
49787.2
cu.ft.
/ 25124.8 sq. ft.
Depth
required
=
2.0
feet
DESIGNED BY:
APPROVED BY:
DATE: DATE:

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Total perimeter of the bound�.ry..'.......'.....
Total are La within the boundary............
Total area within the boundary.'.......-.......
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Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through.143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any pans, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Raleigh Regional Office. The Regional Office Water
Quality Staff may be rea6ed",k-[phone]: --Ifyou need- additional information concerning this COC
or the General Permit, please contact Michelle Barnett at [phone] ext. 544.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWGI00000)
CC' (Certificate of Coverage only for all cc's)
Raleigh Regional Office, Water Quality Section
Nash County Health Department
Nash County Soil and Water Conservation District
Permit File AWS640076
NDPU Files

Michael F. Easley, Governor
William G. Ross Jr„ Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Duallty
May 1, 2003
Louis B. Boone
L.B. Boone Finishing Operation
2813 Volunteer Road
Elm City NC 27822
Subject: Certificate of Coverage No. AWS640076
L.B. Boone Finishing Operation
Swine Waste Collection, Treatment,
Storage and Application System
Nash County
Dear Louis B. Boone:
On April 28, 2003, .the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General
Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on February 28, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Louis
B. Boone, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG 100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS640076 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the L.B. Boone Finishing Operation, located in Nash County, with an animal
capacity of no greater than an annual average of 2160 Feeder to Finish swine and the application to land
as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to
Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are
unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced
by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property. A
rRN
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet httpJ/h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

00
."4IMAL WASTE UTILIZATION PL,4
Producer:
Location:
Telephone:
Type Operations:
Number of Animals:
(Design Capacity).
STORAGE STRUCTURE:
APPLICATION METHOD:
L. B. BOONE
2813 VOLUNTEER ROAD
ELM CITY NC 27882
919-443-3349
Existing Feeder to Finish Swine
2160.00 hogs
Anaerobic Waste Treatment Lagoon
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.
r Page: 1 ��i

ANIMAL WASTE UTILIZATION PLAN
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.
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. Acreage
requirements should be based on the waste analysis report from your
waste management 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, ft3, tons, etc.)
2160 hogs x 1.9 tons waste/hogs/year = 4104 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2160 hogs x 2.3 lbs PAN/hogs/year = 4968 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL -TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE.
CODE
AW N
PER
ACRES
AW N
PER AC
. AC
USED
--- -
or
-----•---
APPLY
RESID.
APPLIC
METH
N
TIME
END
z
TOTALI0
- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: 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.
Page: 3

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required -only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
----
or
------
APPLY
RESID.
APPLIC
METH
N
TIME
5157
1
NOB
BH
6.1
305
0.0
1.0.8
3294
APR -SEAT
5157
5157
5157
5157
5157
742
FL,56
-1
INOB
B
NOB
-B
NOB
5
NOB
" 5
NOB
1
NOB
�1
NOB
END
SG
I50.0
150
10.0
110.8
(540
SEPT-MAR
BH
6.1
305
0.0
11.6
1488,
APR--SEPT
SG
50.0
0.0
150
11.6
180
SEPT--MAR
BH
6.1
305
0.0
10.4
1122
APR-SEPT
SG
50.0
0.0
150
10.4
120
SEPT-MAR
BH
6.1
305
0.0
1.2
1366
APR-SEPT
SG
50.0
150
0.0
11.2
160
SEPT-MAR
TOTAL14970
Indicates that this field is being overseeded (i:e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), 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
Page: 4

ANIMAL WASTE UTILIZATION PLAN
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to'let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely 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
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 mowed to a
height'of about two inches before drilling for best results.
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP,CODE
CROP
UNITS
PER UNIT
50
1.0
BH
SG
BERMUDAGRASS - HAY
SMALL GRAIN OVERSEEDED
TONS
BU
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
0
0
14
4970
14
4970
* BALANCE
-2
Page: 5

ANIMAL WASTE UTILIZATION PL*N
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
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 799.2 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 3996
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 13.32 acres of land. If you apply the sludge to corn at .
the rate of 125 pounds of nitrogen per acre, you will need 31.968 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
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 Tables 1 and 2. Failure to apply the recommended rates and
Page: 7

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts..
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
5157
1
NOB
BH
0.50
*1.00
5157
5
NOB
BH
0.50
*1.00
5157
B
NOB
SH
0.50
*1.00
5157
-1
NOB
SG
0.50
*1.00
5157
-5
NOB
SG
0.50
*1.00
5157
'B
NOB
SG
0.50
*1.00
742
1
NOB
SH
0.50
*1.00
742
-1
NOB
SG
0.50
*1.00
* 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 180.00 days of temporary storage and the
temporary storage must be removed on the average of once every 6.00
months. in no instance should the volume of the waste be 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 Tables 1 and 2. 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 rate prior.to applying the waste.
Page: 8

ANIMAL WASTE UTILIZATION PLAN
NARRATIVE OF OPERATION
Page:

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

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility -of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels,, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the. markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 12

ANIMAL WASTE UTILIZATION .AN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:L B. BOONE FINISHING OPERATION
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 utilization plan for the farm named above. I
(we) know that any expansion to the existing,design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved 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: L. B. BOONE
(Please print)
Signature: Date: /9
Name of Manager( if different from owner) : S. I6644le (r.
Signature: � ,yp �.� �L Date: '�i� I� 0/99
'Name of Pearson Preparing Plan: (Please print)J. Edward Long
Affiliation:Nash.Soil and Water Conservation District Phone
No. 919-459-4115
Address (Agency): Room 107 Ag. Center Drive
Nashville NC 27856
Signature: Date:
/z/a//9r
Page: 13

ANIMAL WASTE UTILIZATION PLAN
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be .leased, etc.)
�J �
1, C� /`�/ ' B�c.� -^. hereby give�-�--
permission to apply animal waste from his Waste Utilization System
on A" --S acres of: my land for t_he duration or time shown below.
The field(s) on which waste can be applied are shown on the
attached map. A�el 6�/J
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when properly applied
should not harm my land or crops. I also understand ,that the use
of waste will reduce my need for commercial fertilizer.
1 rf/
Adjacent Landowner: lE,� 1` Date: '
Waste Producer: Date:
Technical Representative: Date, 2 - 2 -p 3
SWCD Representative: Date: 2 - 2 -d3
�_
Term o_f Agreement: %"�-E}CJ: to
(Minimum of Ten Years on Cost Shared Items)
(See Required Specification No. 2.)
Page: 14

ANIMAL WASTE UTILIZATION PLAN
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be .leased, etc.)
hereby give
permission to apply animal waste from his Waste Utilization System
on acres of my land for the duration of time shown below.
The field(s) on which waste can be applied are shown on the
attached map.��
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when properly applied
should not harm my land or crops. I also understand that the use
of waste will reduce my need for commercial. fertilizer.
Adjacent Landowner: r �% i Date:
Waste Producer: C�dz Date.
Technical Representative: -Date: oz-7- 03
SWCD Representative: Z! _ Date: o z--7-03
Term of Agreement: , -1-9_ to
(Minimum of Ten Years on Cost Shared Items)
(See Required Specification No. 2.)
Page: 14

;I• + ' .. 1 '' •� I ::' n� W ��.',Y1"l�� y��:h'/�r' .ter.
' J • I �SI, FI -1 � I S�.[ '�i• � Z�.i.iirxJ
frnJ�1 ///� �•.�
jam' s>,• .;�'.'�, -J'' �,• i'y �;.,! k.
' r ter" �: .v

r
U.S. DEPARTMENT OF AGRICULTURE PAGE I OF I
NATURAL RESOURCES CONSERVATION SERVICE O1/4/99
SOIL MAP LEGEND
Legend
Map Soil name
symbol
AaA jAltavista sandy loam, 0 to 3 percent slopes
AbA lAltavista-Urban Land complex, 0 to 3 percent slopes
AuB lAutryville loamy Band, 0 to 6 percent slopes
Bb jBibb loam, frequently flooded
BnB IRlanton loamy sand, 0 to 6 percent slopes
BoB jBonneau loamy sand, 0 to 4 percent slopes
Co lCongaren fine sandy loam, frequently flooded
DoA jUothan loamy nand, U to 3 percent slopes
FaB IFaceville loamy sand, 1 to 6 percent slopes
GeB jGeorgeville loam, 2 to 6 percent nlopf!v
GeC lGeorgeville loam, 6 to 10 percent slopes
GeE lGeorgeville loam, 10 to 25 percent slopes
GgB lGeorgeville gravelly loam, 2 to 6 percent slopes
GgC jGeorgeville gravelly loam, 6 to 10 percent slopes
GgE �Georgeville gravelly loam, 10 to 25 percent slopes
GoA (Goldsboro fine sandy loam, 0 to 2 percent slopes
GrB jGritney sandy loam, 2 to 6 percent slopes
GrC IGritney sandy loam, 6 to 10 percent slopes
GuB IGeorgeville-Urbarr Land complex, 0 to 6 percent slopes
HeB lHelerra coarse sandy loam, 2 to 6 percent slopes
Me IMeggett loam, frequently flooded
NaC INankin sandy loam, 2 to 10 percent slopes
NnB INason loam, 2 to 6 percent slopes
NnC jNason loam, 6 to 10 percent slopes
NoA INorfolk loamy sand, 0 to 2 percent slopes
NOB jNorfolk loamy sand, 2 to 6 percent slopes
NpB Norfolk -Wedowee complex, 2 to 6 percent slopes
NrS INorfolk, Georgeville, and Faceville soils, 2 to 8 percent slopes
NUB Norfolk -Urban Land complex, 0 to 6 percent slopes
Ra lRains fine sandy loam
Rb Rains -Urban Land complex
To ITomotley fine sandy loam
Ud jUdorthents, loamy
Ur jUrban Land
W lWater
WeB 1wedowee coarse sandy loam, 2 to 6 percent slopes
weC kWedowee coarse sandy loam, 6 to 10 percent slopes
Wh IWehadkee loam, frequently flooded
WkA 1wickham fine sandy loam, 0 to 3 percent slopes
WOA lWorsham loam, 0 to 2 percent slopes
j

I �­ "­ , 1, . :
, �md'
'vr I
4,41

THIS DESIGN IS FOR A'SINGLE.STAGE LAGOON
CLIENTS NAME ----___-___----______----___>
BURT BOONE
;
COUNTY -----_________________-_--____-__>
NASH COUNTY, NORTH CAROLINA
TODAYS DATE _---_______----_-_____---_-___>
JANUARY 29, 1997
DISTANCE TO NEAREST NONFARM RESIDENCE _>
0 FEET
NUMBER OF PIGS WEANLING TO FEEDER =-_=_>
0
NUMBER OF PIGS FEEDER TO FINISH =-_____>
1260
NUMBER OF SOWS FARROW TO WEANLING =--=_>
0
NUMBER OF SOWS FARROW TO FEEDER=-WW===>
0
NUMBER OF SOWS FARROW TO FINISH.====___>
0
DEGREE OF ODOR CONTROL -_______________>
1.0
(minimum 1.0 cu. ft. per lb SSLW)
(maximum 3.0 cu. ft. per lb SSLW)
NUMBER OF YEARS OF SLUDGE ACCUMULATION >
2.0 YEARS
TOP LENGTH AT NORMAL WATER LEVEL =_---__>
304.4 FEET
TOP WIDTH AT NORMAL WATER LEVEL =______>
94.4 FEET
NORMAL4WATER LEVEL ELEVATION =___===—=>
42.0 FEET-
SEASONAL HIGH WATER TABLE ELEVATION
0.0 FEET
LAGOON BOTTOM ELEVATION===Q=====n=====>
31.0 FEET
Depth of Permanent Water 11.0
feet
(minimum depth without sludge = 6 feet)
(minimum depth with sludge = 8 feet)
SIDE SLOPES =__.________________________>
2.0:1
Permanent Volume Required 197316.0
cubic feet
Permanent Volume Provided 226678.0
cubic feet
ADDITIONAL DRAINAGE AREA IN SQUARE FEET>
0 SQUARE FEET
(i�.e. pumpout pond &,other outside area)
LENGTH OF PUMPING CYCLE _______________>
180 DAYS
GALLONS OF FRESH WATER ADDED DAILY ====>
0 GALLONS
EXCESS RAINFALL,ABOVE EVAPORATION =____>
7.7 INCHES
25YR/24HR STORM RAINFALL ______________>
6.6 INCHES
y
FREEBOARD
1.0 FEET
ESTIMATED TOP -OF DAM ELEVATION ========>
45.9 FEET
�r ;
Temporary Storage Volume 83486.0
cubic feet
z Sr
Top of Dam Elevation - 45.,9
feet
Inside Dimensions of Lagoon at Top of Dam
Length = 320.0 feet Width 110.0
feet = 35,
Begin Pumping Elevation• = ' '` 44.2
feet
Stop Pumping< Elevation = - 42.0
feet
Volume To.." Be Pumped - 64126.0
cubic feet
•:h - S it ,] 1P3
t h
♦
' }��11 :k_ '�ti11115.4y.`��...- 1..�!`9 1f..i; 4,, i �Ih41 4'f���..;}i� f / 1 V
t;
�h rf�.�4A�� �yA �•M* �i
i I •r
,w
.'�L/
S
1
Jf.
�.� ...y 4.y �4hw vA ._._ ..
.• .
T �� y;•. ,
_.... .vf

1. STEADY STATE LIVE WEIGHT
0
head
weanling
to feeder
x 30 lbs. -
0
lbs
1260
head
feeder
to
finishing
x 135 lbs. =
170100
lbs
0
sows
farrow
to
weanling
x 433 lbs. _
0
lbs
0
sows
farrow
to
feeder x
522 lbs. =
0
lbs
0
sows
farrow
to
finish x
1417 lbs. -
0
lbs
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 170100 fbs
2. SLUDGE ACCUMULATION
Sludge accumulates at the rate of 0.080 cu. ft. per year
per pound of STEADY STATE LIVE WEIGHT in swine.
Years of sludge accumulation in design? 2.0
Sludge Volume =
27216.0 cubic feet
3. REQUIRED LIQUID VOLUME OF LAGOON
Design for 1.0 cu. ft. per pound SSLW
Total Volume = (SSLW * Design factor) + Sludge Volume
Total Volume = 197316.0 cubic feet
4. NORMAL LAGOON LIQUID LEVEL
Maintain normal lagoon liquid level at elevation 42.0 feet
Construct lagoon bottom elevation 31.0 feet
Lagoon size for normal Lagoon liquid volume using prismodial formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 DEPTH
2.0 2.0 2.0 2.0 11.0
AREA OF TOP
LENGTH *WIDTH =
304.4 94.4
AREA OF BOTTOM
Lb * Wb -
260.4 50.4
AREA OF MIDSECTION
(Lm * Wm)
282.4 72.4
28735.4 (AREA OF TOP)
13124.2 (AREA OF BOTTOM)
20445.8 (AREA OF MIDSECTION)
CU. YD. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
28735.4 81783.0 13124.2 1.833
VOLUME OF LAGOON AT NORMAL LAGOON LIQUID LEVEL=226678.0 CU. FT.

VOLUME NEEDED = 197316.0 CU. FT.
THE SURFACE DIMENSIONS OF THE LAGOON AT NORMAL LIQUID LEVEL
ARE 304.4 FEET LONG BY 94.4 FEET WIDE
5. DIKE
Place spoil as a continuous dike to elevation 45.9 feet.
6. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon ( top of dike)
Length * Width -
320.0 110.0 35200 square feet
Additional Drainage Area
0 square feet
TOTAL DA 35200 square feet
Pumping cycle to be 180 days.
6A. Volume of waste produced
Volume = 170100 SSLW * 0.0101481 gallon/lb. SSLW/day
in the pumping cycle / 7.48 gallons per cu. ft.
Volume = 41539.4 cubic feet
6B. Volume of wash water
This is the amount of fresh water used for washing floors or
volume fresh water used for a flush system. Flush systems that
recycle the lagoon water are accounted for in 6A.
Volume = 0 gallons/day * 180 days in the pumping
cycle divided by 7.48 gallons per cu. ft.
Volume = 0.0 cubic feet
6C. Volume of rainfall in excess of evaporation.
Use period of time when rainfall exceeds evaporation by largest
amount.
Excess rainfall (difference) = 7.7 inches
Volume = 7.7 inches * DA / 12 inches per foot
Volume = 22586.7 cubic feet

6D. Volume of 25 year - 24 hour storm
Volume = 6.6 inches * DA / 12 inches per foot
Volume = 19360.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
6A.
41539.4
cubic
feet
6B.
0.0
cubic
feet
6C.
22586.7
cubic
feet
6D.
19360.0
cubic
feet
TOTAL TEMPORARY STORAGE
83486.0
cubic
feet
7. DEPTH OF STORAGE REQUIRED (ABOVE NORMAL LIQUID ELEVATION OF LAGOON)
Depth required = Volume of temporary storage divided by surface
area of lagoon.
Depth required = 83486 cu.ft. / 28735 sq. ft.
Depth required = 2.9 feet
Normal lagoon liquid elevation = '42.0 feet
Depth required = 2.9 feet
Freeboard = 1.0 feet
Top of Dam = 45.9 feet
THE DIMENSIONS OF THE INSIDE EDGE OF THE DAM AT ELEVATION 45.9
ARE 320.0 FEET BY 110.0 FEET
8. SET BEGIN PUMPING ELEVATION
PUMPED STORAGE VOLUME
6A. 41539.4 cubic feet
6B. 0.0 cubic feet
6C. 22586.7 cubic feet
TOTAL PUMPED VOLUME = 64126.0 cubic feet
Depth required = Volume of pumped storage divided by surface
area of lagoon at normal water level.
Depth required = 64126.0 cu.ft. / 28735.4 sq. ft.
Depth required = 2.2 feet
DESIGNED BY:
APPROVED BY:
DATE: DATE:

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Durt Boone
Job Number ..... W7
Fodnt No.
=========
Coord.
==========
Y [oord.
==========
i�
6.7:9
20
i4^i4
i6.8 251
2i
6.i6
7.04
W
-12.77
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aW'44
33
-78.03
M.%
i9
6.73
4i.47
Distance from last point
to first point''.'....
Length of path from first
point to last
point..
Total perimeter of the boundary...........,....
Total area within the bounbary..'.....'..'
Total area within the boundarv..-...'......,...
0 i / 22/97
0.()
fmot
665.0
feet
865'0
feet
4()M3.()
Sq-ft.
0.1
acros

.Producer: L. B. BOONE (FINISHING FARM)
The purpose of this plan is to provide guidelines for 'carrying out
the routine operation and maintenance work needed to keep this swine
waste management system functioning as planned. Routine maintenance
is considered to be normal good care of the system. Good
maintenance adds to beauty, usefulness, and permanence.
A. Maintenance
The routine maintenance of the lagoon involves the following:
1. Maintenance of a vegetative cover on the embankment top and
side slopes: FESCUE is
being established on these areas. Beginning in 1998 and
each year thereafter, the embankment should be fertilized
with Boo pounds of 10-10-10 per acre to maintain a vigorous
stand.
2. Control of brush and trees on the embankment. This may be
done by mowing, spraying, or chopping, or a combination of.
all three. This will need to be done at least once each
year and possibly twice in years favorable to heavy growth
of vegetation.
Maintenance inspections of the lagoon should be made during the
initial filling of the lagoon and at least annually. Items to
be checked should include, as a minimum, the following:
1. Waste Inlet Pipes, Overflow Pipes
a. condition of pipes
(1) separation of joints
(2) cracks or breaks
2. Pool Area
a. undesirable vegetative growth
b. floating or lodged debris
3. Embankment
a. settlement, cracking or "jugs' holes
b. side slope stability - slumps or bulges
c. erosion and rodent damage
4. Transfer Pump
1

antes
B. Operation
Your animal waste management facility was designed for a total
of 1260 sows/animals (—FEEDER— to _FINISH_). The lagoon
contains both permanent and temporary storage. The permanent
storage is not to be pumped in order to ensure that anaerobic
action will occur. The design includes permanent storage of one
cubic foot per pound of steady state live weight.
The temporary storage portion of the lagoon includes capacity
for the volume of waste produced over 180 days, the amount of
rainfall in a 25 year 24 hour storm event, and rainfall in
excess of evaporation. Your facility is designed for 180 days
of temporary storage; therefore, it will need to be pumped
every six months. Begin pump -out of the lagoon when fluid level
reaches elevation 44.2 as marked by permanent markers. Stop
pump -out when the fluid —level reaches elevation _42.0_
The attached waste management plan should be followed. This
plan recommends sampling and testing of waste (see Attachment B)
before land application. The waste material should be analyzed.
before each application cycle to determine its nutrient content.
A soil test of the area of application should be made annually
to insure the waste is applied as reasonably and practically
possible to recommended rates.
It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should
be covered with effluent at all times.
The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States.. The Department of
Environment, Health, and Natural Resources, Division of
Environmental Management, has the responsibility for enforcing
this law.

i
THIS DESIGN IS FOR A SINGLE STAGE LAGOON
r
CLIENTS NAME BURT BOONE
COUNTYNASH COUNTY, NORTH
TODAYS DATE JANUARY 29, 1997
DISTANCE
TO NEAREST NONFARM RESIDENCE =>
0 FEET
NUMBER OF
PIGS
WEANLING TO FEEDER
0
NUMBER OF
PIGS
FEEDER TO FINISH =======>
900
NUMBER OF
SOWS
FARROW TO WEANLING
0
NUMBER OF
SOWS
FARROW TO FEEDER
0
NUMBER OF
SOWS
FARROW TO'FINISH=---___>
0
DEGREE OF
ODOR
CONTROL
1.0
(minimum
1..0
cu. ft. per lb SSLW)
(maximum
3.0
cu. ft. per lb SSLW)
NUMBER OF
YEARS
OF SLUDGE ACCUMULATION >
0.0 YEARS
TOP LENGTH AT NORMAL WATER LEVEL =__-__> 171.5 FEET
TOP WIDTH AT NORMAL WATER LEVEL 146.5 FEET
NORMAL WATER LEVEL ELEVATION ==========> 39.0 FEET
SEASONAL HIGH WATER TABLE ELEVATION 0.0 FEET
LAGOON BOTTOM ELEVATION30.4 FEET
Depth of Permanent Water 8.6 feet
(minimum depth without sludge = 6 feet)
(minimum depth with sludge = 8 feet)
SIDE SLOPES2.5:1
Permanent Volume Required 121500.0 cubic feet
Permanent Volume Provided 1.62575.1 cubic feet
ADDITIONAL DRAINAGE AREA IN SQUARE FEET>
(i.e. pumpout pond & other outside area)
LENGTH OF PUMPING CYCLE
GALLONS OF FRESH WATER ADDED DAILY
EXCESS RAINFALL ABOVE EVAPORATION
25YR/24HR STORM RAINFALL
FREEBOARD
ESTIMATED TOP OF DAM ELEVATION ========>
Temporary Storage Volume 67029
CAROLINA
0 SQUARE FEET
1B0 DAYS
0 GALLONS
7.7 INCHES
6.6 INCHES
1.0 FEET
42.7 FEET
7 cubic feet
Top of Dam Elevation = 42.7
Inside Dimensions of Lagoon at Top of Dam
Length = 190.0 feet Width = 165.0
feet
feet =
Begin Pumping Elevation = 41.0 feet
Stop Pumping Elevation = 39.0 feet
Volume To Be Pumped = 49787.2 cubic feet

1. STEADY STATE LIVE WEIGHT
0
head
weanling
to feeder
x 30 lbs. -
0
lbs
900
head
feeder
to
finishing x 135 lbs. =
121500
lbs
0
sows
farrow
to
weanling
x 433 lbs. =
0
lbs
0
sows
farrow
to
feeder x
522 lbs. =
0
lbs
0
sows
farrow
to
finish x
1417 lbs. =
0
The
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 121500 lbs
2. SLUDGE ACCUMULATION
Sludge accumulates at the rate of 0.080 cu. ft. per year
per pound of STEADY STATE LIVE WEIGHT in swine.
Years of sludge accumulation in design? 0.0
Sludge Volume = 0.0 cubic feet
3. REQUIRED LIQUID VOLUME OF LAGOON
Design for 1.0 cu. ft. per pound SSLW
Total Volume = (SSLW * Design factor) + Sludge Volume
Total Volume = 121500.0 cubic feet
4. NORMAL LAGOON LIQUID LEVEL
Maintain normal lagoon liquid level at elevation 39.0 feet
Construct lagoon bottom elevation 30.4 feet
Lagoon size for normal lagoon liquid volume using prismodial formula
SS/END1 SS/END2 SS/SIDEI SS/SIDE2 DEPTH
2.5 2.5 2.5 2.5 8.6
AREA OF TOP
LENGTH *WIDTH =
171.5 146.5
AREA OF BOTTOM
Lb * Wb =
128.5 103.5
AREA OF MIDSECTION
(Lm * Wm) -
150.0 125.0
25124.8 (AREA OF TOP)
13299.8 (AREA OF BOTTOM)
18750.0 (AREA OF MIDSECTION)
CU. YD. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
25124.8 15000.0 13299.8 1.433
VOLUME OF LAGOON AT NORMAL LAGOON LIQUID LEVEL=162575.1 CU. FT.

VOLUME NEEDED = 121500.0 CU. FT.
THE SURFACE DIMENSIONS OF THE LAGOON AT NORMAL LIQUID LEVEL
ARE 1*71.5 FEET LONG BY 146.5 FEET WIDE
5. DIKE
Place spoil as a continuous dike to elevation 42.7 feet.
6. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon ( top of dike)
Length * Width =
190.0 165.0 31350 square feet
Additional Drainage Area
0 square feet
TOTAL DA 31350 square feet
Pumping cycle to be 180 days.
6A. Volume of waste produced
Volume = 121500 SSLW * 0.0101481 gallon/lb. SSLW/day
in the pumping cycle / 7.48 gallons per cu. ft.
Volume = 29671.0 cubic feet
6B. Volume of wash water
This is the amount of fresh water used for washing floors or
volume fresh water used for a flush system. Flush systems that
recycle the lagoon water are accounted for in 6A.
Volume = 0 gallons/day * 180 days in the pumping
cycle divided by 7.48 gallons per cu. ft.
Volume = 0.0 cubic feet
6C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest
amount.
Excess rainfall (difference) = 7.7 inches
Volume = 7.7 inches * DA / 12 inches per foot
Volume = 20116.2 cubic feet

6D. Volume of 25 year - 24 hour storm
Volume = 6.6 inches * DA / 12 inches per foot
Volume = 17242.5 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
6A.
29671.0
cubic
feet
6B.
0.0
cubic
feet
6C.
20116.2
cubic
feet
6D.
17242.5
cubic
feet
TOTAL TEMPORARY STORAGE
67029.7
cubic
feet
7. DEPTH OF STORAGE REQUIRED (ABOVE NORMAL LIQUID ELEVATION OF LAGOON)
Depth required = Volume of temporary storage divided by surface
area of lagoon.
Depth required = 67030 cu.ft. / 25125 sq. ft.
Depth required = 2.7 feet
Normal lagoon liquid elevation = 39.0 feet
Depth required = 2.7 feet
Freeboard = 1.0 feet
Top of Dam = 42.7 feet
THE DIMENSIONS OF THE INSIDE EDGE OF THE DAM AT ELEVATION 42.7
ARE 190.0 FEET BY 165.0 FEET
8. SET BEGIN PUMPING ELEVATION
PUMPED
STORAGE
VOLUME
6A.
29671.0
cubic
feet
6B.
0.0
cubic
feet
6C.
20116.2
cubic
feet
TOTAL
PUMPED VOLUME =
49787.2
cubic
feet
Depth
required
= Volume
of pumped
storage
divided by surface
area
of lagoon
at normal
water level.
Depth
required
=
49787.2
cu.ft.
/ 25124.8 sq. ft.
Depth
required
=
2.0
feet
DESIGNED BY: APPROVED BY:
DATE: DATE:

166 "Li-i
Burt Bonne job Number .....
01-1
PoAnt No. X Word.
Y Coord.
IR ?6. P.)
75.ii
i27.02,
%.M,
j56.G6
10 . M.?
5 177.66
6
238.01
-3;. 7k)
Ai
-W.K/
W Q2.28
i i 9q.74
13 ES.M
-Aa.&F
04 16.7G
-6.M
i5 3 3. St
25-2a
P- ?6. iii
75.i.i
DistanC2 from laSt pOint to first Point.
. . , . . . .
0.0
feet
Length of path from first point to last
point..
657,3
feet
Total perimeter of the boundary ................
657A
feet
Total area within the boundary ............
W,6ii.G
iq.ft.
Total area within the boundary .................
0.7
acres

Will
Producer: L. B. BOONE (FINISHING FARM)
The purpose of this plan is to provide guidelines for carrying out
the routine operation and maintenance work needed to keep this swine
waste management system functioning as planned. Routine maintenance
is considered to be normal good care of the system. Good
maintenance adds to beauty, usefulness, and permanence.
A. Maintenance
The routine maintenance of the lagoon involves the following:
1. Maintenance of a vegetative cover on the embankment top and
side slopes: FESCUE is
being established on these areas. Beginning in 1998 and
each year thereafter, the embankment should be fertilized
with 800 pounds of 10-10-10 per acre to maintain a vigorous
stand.
2. Control of brush and trees on the embankment. This may be
done by mowing, spraying, or chopping, or a combination of
all three. This will need to be done at least once each
year and possibly twice in years favorable to heavy growth
of vegetation.
Maintenance inspections of the lagoon should be made during the
initial filling of the lagoon and at least annually. Items to
be checked should include, as a minimum, the following:
1. Waste Inlet Pipes, Overflow Pipes
a. condition of pipes
(1) separation of joints
(2) cracks or breaks '
2. Pool Area
a. undesirable vegetative growth
b. floating or lodged debris
3. Embankment
a. settlement, cracking or "jug" holes
b. side slope stability - slumps or bulges
C. erosion and rodent damage
4. Transfer Pump
1

B. Operation
Your animal waste management facility was designed for a total
of 900 sows/animals (—FEEDER— to —FINISH—). The lagoon
contains both permanent and temporary storage. rThe permanent
storage is not to be pumped in order to ensure that anaerobic
action will occur. The design includes permanent storage of one
cubic foot per pound of steady state live weight.
The temporary storage portion of the lagoon includes capacity
for the volume of waste produced over 180 days, the amount of
rainfall in a 25 year 24 hour storm event, and rainfall in
excess of evaporation. Your facility is designed for 180 days
of temporary storage; therefore, it will need to be pumped
every six months. Begin pump -out of the lagoon when fluid level
reaches elevation 41.0 as marked by permanent markers. Stop
pump -out when the fluid level reaches elevation _39.0—
The attached waste management plan should be followed. This
plan recommends sampling and testing of waste (see Attachment B)
before land application. The waste material should be analyzed,
before each application cycle to determine its nutrient content.
A soil test of the area of application should be made annually
to insure the waste is applied as reasonably and practically
possible to recommended rates.
It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should
be covered with effluent at all times.
The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of
Environmental Management, has the responsibility for enforcing
this law.
2

EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ 919-571 - 4700
EMERGENCY MANAGEMENT SYSTEM gig-459- 7376
SWCD 919-- 459-4115
NRCS 919- 459-4115
This plan will be implemented in the event that wastes from
your operation are leaking, overflowing, or running off
site. You should not wait until wastes reach surface waters
or leave your property to consider that you have a problem. -
You should make every effort to ensure that this does not
happen. This plan should be posted in an accessible
location for all employees at the facility. The following
are some action items you should take.
1. stop the release of wastes. Depending on the
situation, this may or may not be possible. Suggested
responses to some possible problems are listed below.
A. Lagoon overflow --possible solutions are:
a. Add soil to berm to increase elevation of'dam.
b. Pump wastes to fields at an acceptable rate.
C. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field -actions
include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
C. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that
caused the runoff.
e. Evaluate the application rates for the fields
where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action
include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Close valves to eliminate further discharge.

d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systems, houses, solid
separators -action include%
a: Stop recycle pump.
b. Stop irrigation pump.
C. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or
solid separators.
e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often
this is seepage as opposed to flowing leaks -
possible action:
a. Dig a small well or ditch to catch all seepage,
put in a submersible pump, and pump back to
lagoon.
b. If holes are caused by burrowing animals, trap
or remove animals and fill holes and compact
with a clay type soil.
C. Have a professional evaluate the condition of
the side walls and lagoon bottom as soon as
possible.
2. Assess the extent of the spill and note any obvious
damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and For what
duration?
C. Any damage noted, such as employee injury, fish
kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach.surface
waters?
f. Could a future rain event cause the spill to reach
surface waters?
g. Are potable water wells in danger (either on or off
of the property) ?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ
(Division of Water Quality) regional office; Phone
9 19571 -4700. After hours, emergency number: 919-
733-3942. Your phone call should include: your
name, facility, telephone number, the details of

the incident from item 2 above, the exact location
of the facility, the .location or direction of
movement of the spill, weather and wind conditions.
The corrective measures that have been under taken,
and the seriousness of the situation.
b. If spill leaves property or enters surface waters,
call local EMS Phone number 919-459--7376.
C. Instruct EMS to contact local Health Department.
d. Contact CES, phone number 919-459 -9810 , local SWCD
office phone number 919-459- 4111 and 'local MRCS
office for advice/technical assistance phone number
919- 459- 4115.
4: If none of the above works call 911 or the Sheriff's
Department and explain your problem to them and ask
that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair
of problem to minimize off -site damage. %1
a. Contractors Name:
b. Contractors Address:12-
c. Contractors Phone: 4Yy3•-3 IT el?
6: Contact the technical specialist who certified the
lagoon (NRCS, Consulting Engineer, etc.)
a. Name: NRCS(SWCD
b. Phone: [phone]
7: Implement procedures as advised by DWQ and technical
assistance agencies to rectify the damage, repair the
system, and reassess the waste management plan to keep
problems with release of wastes from happening again.
dmW@1n*. W w ordl @m 9wgM M. d m
sips 12.96

s
Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Sneciftc Practices
Flush Gutters • Accumulation of solids
tW Flush system is designed and operated
• ,
sufficiently to remove accumulated solids from
gutters as designed
l7 Remove bridging of accumulated solids at
discharge
Lagoons and Pits • Crusted Solids
Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
9 inches over more than 30% of surface.
Excessive Vegetative • Decaying vegetation
10 Maintain vegetative control along banks of
Growth
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along watees edge on impoundment's perimeter.
Dry Systems �
Feeders • Feed Spillage Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
0 Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
winter).
+ Accumulations of feed residues 63 Reduce moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
0 Inspect for and remove or break up accumulated
solids in filter strips around feed storage as
needed.
AM1C - November 11, 1996, Page t

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

Swine Farm Waste Management Odor Control Checklist
Source Cause 8MPs to Minlmkm Odor Site Specific Practices
Swine production ff Vegetative or wooded buffers;
(3 Recommended best management practices;
;' Good- judgment and common sense
Animal body surfaces : Dirty manure -covered animals St Dry floors
Floor surfaces • Wet manure -covered floors El Slotted floor:;
BI( Waterers located over slotted floors;
El Feeders at high end of solid floors;
El Scrape manure buildup from floors;
Ur"'lJnderfloor ventilation rot drying
Manure collection pits • Urine; Lf Frequent manure removal by flush. pit recharge., .
• Partial microbial decomposition ` or ape;
10 Underfloor ventilation
Ventilation exhaust fans • Volatile gases; an maintenance;
Dust Cy Efricient air movement
Indoor surfaces • Dust ` Wash -down between groups of animals;
fY reed additives;
0 Feeder covers;
I] Feed delivery downspout extenders to feeder
covers
Flush tanks • Agitation of recycled lagoon El Flush tank covers;
liquid while tanks ate filling p Extend rill lines to near bottom of tanks with
vents
alleys • Agitation during wastewater It Underfloor flush with underfloor ventilation
conveyance
Pit recharge points • Agitation of recycled lagoon D Extend recharge lines to near bottom of pits
liquid while pits are filling with anti -siphon vents
Lill stations • Agitation during sump tank 0 Sump tank covers
filling and drawdown
Outside drain collection • Agitation during wastewater D 8ox covers
or junction -boxes conveyance
AMO7C - November 11, 1996, Page 3

Source Cause Bll h to Minimlxe Odor Site Spec itePnctka
End of drainpipes at . Agitation during wastewater ❑ Extend discharge point of pipes undo usth
lagoon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emissions; G9 Proper lagoon Ilquid capacity;
• Biological mixing; 0 Colley kgop dupnp procedures;
• Agitation ❑ Minimum Wrface area -to -volume ratio;
❑/ Minimum agitation when funtping;
Med mial madw;
Proven biological additives
irrigation sprinkler • High pressure agitation; 19 Irrigate on dry days with little or no wind;
nozzles • Wind drill Minimum recommended operating pressure;
❑ Pump intake neat lagoon liquid surface;
❑ Pump from second -stags lagoon
Storage tank or basin • Partial microbial decomposition; ® Bottom or midlevel loading;
surface . • Mixing while filling;
Tank covers;
• Agitation when emptying ❑ Basin surface mats of solids;
Cl
Proven biological additives or oxidants
Settling basin surface
•
Partial microbial decomposition;
❑
Extend drainpipe outlets underneath liquid
.
Mixing while tilling; _
level;
•
Agitation when emptying
d
Remove settled solids regularly
Manure, slurry or sludge
•
Agitation when spreading;
Soil injection of slurry/sludges;
spreader outlets
.
Volatile gas emissions
❑
Wash residual manure from spreader after use;
❑
Proven biological additives or oxidants
Uncovered manure, -
a
Volatile gas emissions while
❑
Soil injection of slurry/sludges
slurry or sludge on field
drying
Soil incorporation within 48 hrs.;
surfaces
❑
Spread in thin uniform layers for rapid drying;
C7
Proven biological additives or oxidants
Dead animals
.
Carcass decomposition
Gi
Proper disposition of carcasses
Dead animal disposal
•
Carcass decomposition
Gf
Complete covering of carcasses in burial pits;
pits
❑
Proper location/construction of disposal pits
Incineratbrs
•
Incomplete combustion
Secondary stack burners
AMOC - November 11, 1996, Page 4

Source Cause BKFs to Minimize Odor She Spahk Practices
''Standing water around • Improper drainage: 13 Orade and landscape such that water drains
facilities . Microbial decomposition, of away Timm tac es
organic matter
Manure tracked onto • Poorly maintained access roads Farm access road hrtaWenaace
public toads from farm
access
Additional Information:
Available From
Swine Manure Mdnagement ; 0200 RuldBMP Packet
NCSU, County Extension Center
Swine Production: Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet
NCSU - BAE
Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-89
NCSU - BAE
Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment: EBAE 129-88
NCSU - BAE
—agoou Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83
NCSU - BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fad Sheet
NCSU - BAE
Controlling Odors from Swine Buildings; PIH-33
NCSU - Swine Extension
Environmental Assurance Program ; NPPC Manual
' NC fork Producers Assoc
Options for Managing Odor ; a report from the Swine Odor Task Force
NCSU Agri Communications
Nuisance Concerts in Animal Manure Management: Odors and Flies ; PRO107, 1995 Conference Proceedings
Florida Cooperative Extension
AMOC - November 11, 1996, Page 5

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

o� w A rEgQG
f
Louis B. Boone
L.B. Boone Finishing Operation
2813 Volunteer Road
Elm City NC 27822
Dear Louis B. Boone:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
October 1, 2004
Subject: Certificate of Coverage No. AWS640076
L.B. Boone Finishing Operation
Swine Waste Collection, Treatment,
Storage and Application System
Nash County
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on February 28, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Louis
B. Boone, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supersedes and terminates your previous COC Number AWS640076 which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the L.B. Boone Finishing Operation, located in Nash County, with an animal
capacity of no greater than an annual average of 2160 Feeder to Finish swine and the application to land
as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to
Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are
unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced
by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit.
Aquifer Protection Section — Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638 One
NofthCarolina
Phone: [phone] I FAX: [phone] Internet: h2o.enr.state.naus �aturallr�
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Raleigh Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this COC
or the General Permit, please contact Duane Leith at [phone].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all ce's)
Raleigh Regional Office, Aquifer Protection Section
Nash County Health Department
Nash County Soil and Water Conservation District
Permit File AWS640076
APS Central Files

1-1177"D
Qr rnT

State of North Carolina
Department of Environment
and Natural Resources
Raleigh Regional Office Y
Michael F. Easley, Govemor
William G. Ross Jr., secretary
Division of Water Quality
. August 29, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Louis B. Boone
2813 Volunteer Road
Elm City, North Carolina 27822
Subject: Notice of Violation
Recommendation To Enforce
L.B. Boone Farms
AWS640047
AWS640076
Nash County
Dear Mr. Boone:
NCDENR
NORTH CARouN^ DEPARTMENT oR
EmVIRCHMEWT Alto NAn►:t^L REsauRCe
lt9
On August 27, 2001, Mr. Buster Towell of the Raleigh Regional Office conducted
compliance inspections at the above referenced swine facilities: The inspection revealed that
both farms have not been populated with animals for almost two years. Please note that these
farms are covered by General Permits which require the following conditions to be met :
General Permit Condition I.,4., requires that a copy of the Certificate of Coverage (COC) and
General Permit Conditions be kept on site and available for inspection.
General Permit Condition III.,2., requires that weekly freeboard levels be recorded for waste,
lagoons, and that these records be kept along with all other records pertaining to the permitted
site.
General Permit Condition V.,2, requires that facilities covered under the COC1General Permit
designate an Operator In Charge (OIC) to oversee the waste management activities on site.
1628 Mail Service Center, Raleigh, NC 27699-1628 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recyclec1110% post -consumer paper

•+ State of North Carolina
Department of Environment
and Natural Resources
Raleigh Regional Office
P icfiaelf.lasley, Governor
l iam G. Ross Jr., Secretary
A&T4
NCDENR
NORTH CoRcuNA DHPARTmENT oR
EMvIRommm,m ANo NATURAL RESOURCES
On the inspection date the above referenced violations of your COC and General Permit were
noted for both farms. These violations may be subject to civil penalties of up to $ 10,000.00 per
day, per violation, and in some cases may be subject to penalties of up to $ 25,000.00 per day,
per violation.
If you should decide to close out either of these operations you should obtain a lagoon closure
plan from your local Soil & Water Conservation District Office. Once the lagoons have been
properly closed you may write the Director, Division of Water Quality, and request that your
General Permits be rescinded.
Please respond to this Notice in writing within fourteen days of your receipt. If you have
justification that the violations were caused by circumstances or events beyond your control you
should include them with your response. Your response will be forwarded to the Director for his
review. In the lack of any such justification, the Director will proceed with the appropriate
enforcement action.
If you have any questions regarding this Notice you should contact Buster Towell at (919) 571-
4700.
Sincerely,
Kenneth Schuster, P.E.
Regional Water Quality Supervisor
cc: Nash County Health Department
Mr. Terry Best, Nash Soil & Water Conservation District
Ms. Margaret O'Keefe, RRO-DSWC
DWQ Nondischarge Compliance Group
RRO Files
1628 Mail Service Center, Raleigh, NC 27699-1628 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
RALEIGH REGIONAL OFFICE
Division of Water Quality
August 14, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Louis Boone
2813 Volunteer Road
Elm City, North Carolina 27822
Subject: Notice of Violation
L B-RcimeYinisher Operation
40076j
�Nash_Gounty-�
Dear Mr. Boone:
On August 7, 2000, Mr. Buster Towell of the Raleigh Regional Office conducted
an inspection at the subject swine facility. The inspection revealed the following
violation of your Certificate of Coverage (COC) under General Permit AWG100000.
Your Permit requires that lagoon freeboard levels be recorded on a weekly basis.
This facility has been permitted since May 1999 and no freeboard levels were
available during the recent inspection.
Please note that violations of our COC are subject to civil penalties of up to $
10,000.00 per day, per violation.
The inspection indicated that your lagoon levels were both at 22 inches. While this
level is compliant with your COC, you should start land application activity as
weather permits to prevent the possibility of lagoon overflows or structural failure in
the event of continued high rainfalls or the possibility of a Hurricane to our area of
the State.
Please respond to this Notice in writing within fourteen days of your receipt.
Your response should include your intentions to correct the referenced violation as
well as your plans for lowering your lagoon levels to a more safe level.
MAILIN6 ADDRESS. 1626 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1620
LOCATION. 9600 6ARRETT DRIVE, SUITE 101, RALEIGH, NC 27609
PHONE O19.571-4700 FAX [phone]
AN EQUAL OPPORTUNITY / APPIRMATIVE ACTION EMPLOYER - SO% RECYCLED/10% POST -CONSUMER PAPER

Mr. L.B. Boone
Page 2
The Raleigh Regional Office appreciates your cooperation in correcting this matter. if you have
any questions regarding this Notice, please contact Buster Towel] at [phone].
Sincerely,
Kenneth Schuster, P.E.
Regional Water Quality Supervisor
cc: Nash County Health Department
Mr. Terry Best, Nash Soil & Water Conservation District
Ms. Margaret O'Keefe, RRO-DSWC
DWQ Nondischarge Compliance Group
RRO Files

Boon® Farms
2813 Volunteer Road
Elm City, NC 27822
Phone [phone]
Home Phone [phone]
Email boonefarms@hotmail.00m
September 04, 2000
Mr. Kenneth Schuster, Regional Water Quality Supervisor
1628 Mail Service Center
Raleigh, NC 27699-1628
1
Subject: Violation Corrections
L.B. Boone Finisher Operation
AWS640076
Nash County
R'i UQH 2EGIOPIAL OFFICE
Dear Mr. Schuster,
This letter is concerning a certified letter I received on August 19, 2000, regarding an inspection done by
Buster Towell on August 7, 2000. The following has been done to correct the violation of the lack of
weekly freeboard records: markers have been installed and weekly freeboard records are currently being
taken. Mr. Terry Best from Nash County Soil and Water Conservation is going to come and approve the
markers the week of September 4, 2000.
The inspection also indicated that lagoon levels were both at 22 inches. The levels have been reduced
to approximately 34 inches. This level should prevent overflows and structural damage in the event of
continued high rainfalls or the possibility of a hurricane to our area.
Sincerely,
13 .6- 42f+rl
Louis B. Boone, Jr.
rvb

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
RALEIGH REGIONAL OFFICE
Division of Water Quality
August 14, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Louis Boone
2813 Volunteer Road
Elm City, North Carolina 27822
Subject: Notice of Violation
h B.:,Boone_F.inisher Operation
AMWS640070
gNashtCounty-�)
Dear Mr. Boone:
On August 7, 2000, Mr. Buster Towell of the Raleigh Regional Office conducted
an inspection at the subject swine facility. The inspection revealed the following
violation of your Certificate of Coverage (COC) under General Permit AWG100000.
Your Permit requires that lagoon freeboard levels be recorded on a weekly basis.
This facility has been permitted since May 1999 and no freeboard Ievels were
available during the recent inspection.
Please note that violations of our COC are subject to civil penalties of up to $
10,000.00 per day, per violation.
The inspection indicated that your lagoon levels were both at 22 inches. While this
level is compliant with your COC, you should start land application activity as
weather permits to prevent the possibility of lagoon overflows or structural failure in
the event of continued high rainfalls or the possibility of a Hurricane to our area of
the State.
Please respond to this Notice in writing within fourteen days of your receipt.
Your response should include your intentions to correct the referenced violation as
well as your plans for lowering your lagoon levels to a more safe level.
w r.®1
MAILING ADDRESS: 1628 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1628
LOCATION: 9800 BARRETT DRIVE, ELITE 101, RALEIGH, NC 27609 ,
PHONE [phone]o FAX [phone]
AN EQUAL OPPORTUNI7Y ! AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLE6/10 6 POST -CONSUMER PAPER

Mr. L.B. Boone
Page 2
The Raleigh Regional Office appreciates your cooperation in correcting this matter. if you have
any questions regarding this Notice, please contact Buster Towell at [phone].
Sincerely,
Kenneth Schuster, P.E.
Regional Water Quality Supervisor
cc: Nash County Health Department
Mr. Terry Best, Nash Soil & Water Conservation District
Ms. Margaret O'Keefe, RRO-DSWC
DWQ Nondischarge Compliance Group
RRO Files

State of North Carolina
Department of Environment
and Natural Resources
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Louis B. Boone
L.B. Boone Finishing Operation
2813 Volunteer Road
Elm City NC 27822
Dear Louis B. Boone:
A14
� •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
May 15, 2000
f • V �n J �3 �] f
r ? x
Subject: Status Update Wettable Acre
Determination
Animal Waste Management System
Facility Number 64-76
Nash County
The Division of Water Quality (DWQ) is hereby requesting a status update concerning the
completion of a Wettable Acre Determination for your subject facility. A letter dated August 27,
1999 was sent to advise you that your facility was required to complete a Wettable Acre
Determination within six months (see attached letter). As of May 10, 2000 DWQ has not
received the facilities Wettable Acre Determination Certification Form. Please submit to DWQ
within 10 days a written explanation as to why a Wettable Acre Determination Certification Form
has not been submitted. Please include the necessary information detailing the steps taken to
certify this facility for Wettable Acres.
Please be aware that not submitting this certification within the allotted six months may
result in civil penalty assessments, permit revocation, and/or injunctive relief.
Please be advised that nothing in this letter should be taken as removing from you the
responsibility or liability for failure to comply with any State Rule, State Statute, Local County
Ordinance, or permitting requirement.
If you have any questions regarding this letter, please do not hesitate to contact me at
[phone] ext. 571.
Sincerely,
Sonya Avant
Environmental Engineer
cc: Raleigh Regional Office
Nash County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Louis B. Boone
L.B. Boone Finishing Operation
2813 Volunteer Road
Elm City NC 27822
Dear Louis B. Boone:
NCDENR
NORTH CAROL-INA DEPARTMENT OF
ENVIRONMENT AND NAT_^UR L RE5OURCES
P2,
'1' J
December 30, 1999
Ali;
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 64=76i
Nasli_County—%.
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerel
X 4��
Kerr T. Stevens, Director
Division of Water Quality
cc: Raleigh Regional Office
Nash County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
May 10,1999
L.B. Boone Finishing Operation
2813 Volunteer Road
Elm City NC 27822
Attn: L. B. Boone
Al
��
4 ffl.,�NWA • 2
__
NCDENR
NORTH C,AROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURcEs
Subject: Certificate of Coverage No. AWS640076
L.B. Boone Finishing Operation
Swine Waste Collection, Treatment,
Storage and Application System
Nash County
Dear L. B. Boone:
In accordance with your application received on April 22, 1999, we are forwarding this Certificate of
Coverage (COC) issued to Louis B. Boone, authorizing the operation of the subject animal waste
collection, treatment, storage and land application system in accordance with General Permit
AWG100000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the L.B. Boone Finishing Operation, located in Nash County,
with an animal capacity of no greater than 2160 Feeder to Finish and the application to land as specified
in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the. revocation of this COC, • or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer, paper

Certificate of Coverage AWS640076
L.B. Boone Finishing Operation
Page 2
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Raleigh Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Dianne Thomas at [phone] ext. 364.
cc: (Certificate of Coverage only for all cc's)
Nash County Health Department
Raleigh Regional Office, Water Quality Section
Nash County Soil and Water Conservation District
Permit File
NDPU Files
{
I
.. 14f.;
i

REQUEST FOR REACTIVATION OF REGISTRATION
Please reactivate this following facility on the 2H .0200 active animal operations list.
f
Facility Number:
Q
Facility Name: • ,� oaNN. /—i��.s�iy Ieryl"4
Owner: �, �C3 �o0.y e- F
Mailing Address: � ._ V614NI-Le e r- �-
County:
A copy of a complete Animal Waste Certification Form must be submitted with this form
in order for this facility to be reactivated. Documentation that this facility has been
operated within the last four years must also be submitted. You will be notified by the
Division of Water Quality when the facility has been reactivated and may stock animals
once notification is received.
r
If a facility is abandoned or unused for a period of four years or more; It would be
considered as a new facility if the owner wanted to reopen it and would have to meet all
requirements of a new facility before it could be restocked.
Signature: . Date: o?
Please return completed form to: DEHNR-DWQ
Non -Discharge Branch, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
RR4&7

At.. ..al Waste Management Plan C... 4ification
(Please tvve or print all information that does not reauire a signature
General Information:
Name of Farm:'i-. a, Aoone OAuof;e#% _,F , acility No: 6y
Owner(s) Name: �� ne Phone No:_ 9t9-_,Sfy3 - 33 y9
Mailing Address:_ gaij , vat"&t-er• &g ci Ein c; tj_."_'c_. ;L7 raz .,. .... _
Farm Location: County Farm is located in: 4.s 1,
Latitude and Longitude: 3 S o 5 z" 3 7.1 77 ° 58 " OX?" Integrator:
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): o„ j18 is ( yoi A ttees. Rd) kzia d Cooper's F;,c- De�o�rtnte.til�
Operation_Description:
Type of Swine No, of Animals
0 Wean to Feeder
® Feeder to Finish A 16 0
❑ Farrow to Wean
0 Farrow to Feeder
0 Farrow to Finish
❑ Gilts
0 Boars -
Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Layer 0 Dairy
0 Pullets 0 Beef
Other Type of Livestock: Number of Animals:
Acreage Available for Application: A „_ Required Acreage: H
Number of Lagoons / Storage Ponds : Z Total Capacity: .f39 768. 8 Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or ®O (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation
and maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of
animal waste from the storage or application system to surface waters of the state either directly through a man-made
conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the
application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be
minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be
filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification
must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to
implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved
plan is changed) within 60 days of a title transfer.
Name of Land 0..
Stfynatnre! `;i
Date:
Name of Manager(if different from owner):
Signature: Date:
AWC -- August 1, 1997

ethnical Specialist Certiacation
e L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6F .0005, 1 certify that the animal waste management.system for the farm named -above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Environmental Management
(DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the
North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-
.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist
who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only certify parts for which they are
technically competent.
IL Certification of Design
A) Collection Stamm Treatment S stem
Check the appropriate box
�3 Existini facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization
requirements.
E New, expanded o etroftttedl[acility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds,
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print): ���� ire.-.. C . r
Affiliation N P,( S Date Work Completed: _1 z -y - y P
Address (Agggg): ryeo-•ic--7 4y G J Dr,;ICjN(. 2-"" sc Phone No.: vr�
. 12-L/ -9"q
B) Land AvOication Site MUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient Ioading rates.
Name of Technical Specialist (Please Print): T, Ed "J Long _
Affiliation w,,ier ;aft f.. Date Work Completed:_ / x / zi / go
Address (Agency): c t �i I /V Phone No.: 3f2 --my-y//3_
Signature:_,, --- �s�— --- -- Date• /A//9F
C) Runoff Controls from Exterior Lots
Check the appropriate box
cilily without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
Ci Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by MRCS.
Name of Technical Specialist (Please Print): T.
Affiliation Il uj k so, ( 4- wader Co.t5geOOJidr-- Di s tr; c f Date Work Completed: I Z 1A 1198
Address (Agency): Rang. /oy Ae Cetifer Dr�ac: Naiku,He A/C w*' 6 Phone No.: - 10
Signatu21�gu_st
Date: /z/A//4d
AWC -- 1, 1997 2

D). Application and Han,_ .tg Equipment
Check the appropriate box
Fxi5lin_ OC extending facility with existing waste anp,(ica� lion eAl,llynienj (WUP or n.
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been
established; required buffers can be maintained and calibration and adjustment guidance are contained as part of
the plan).
0 New, expanded, -gE gNis ng facility without existing waste application equipment r spay irrigatioq, (I)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or,nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as part of the plan).
.0 New
rav irrigation. (WUP or I)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as part of the plan).
Name of Technical Specialist (Please Print): J Edw Led 40ap
AffiliationNask Sot, :j wade, „Q�jjro-a 'Date Work Completed: 12/2l / 99
Address (Agency): ,rykoNe. C 179 Phone No.:;J;Z-yyq-ylis
Signature: 4E.,2Z� Date: !z/zl / 9 S -
E) Odor Control, Insect Control,_ Mortality Management and Emergency Action -Plan (SD
SI, WUP, RC or I)
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect
Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and
insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best
Management Practices to Control Insects have been selected and included in the waste management plan. Both the
Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print):, S. Ed —ed Z--y
Affiliation k. .Sat * 4J.-Fe, Ca-,re,vdt{ vr, Date Work Completed:, 4& Azi/YS
Address (Agency): Rao,,, /07 Aa Cc-Lfe, j2.roa Na5/`ai44L VC a7rig Phone No.: X52-Y 9-Wi
: !2/Z//99
F) Written Notice of New or Exnandinsr Swine Farm
The following signature block Is only to be used for new or expanding swine farms that begin construction after June
21, 1996. If the facility was built before June 21, 1996, when was it constructed or last
expanded -
I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and ail property owners
who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was
in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is
attached.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature:_ �_ Date:
AWC -- August 1, 1997 3

III. Certification of Installation
A) Collection, Storage, Treatment Installation
w, expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed
in accordance with the approved plan to meet or exceed the minimum standards and,specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist- (Please Print): 11 ! �o n C �J a C 4,r _
Affiliation-, P, C S Date Work Completed: 1 L- R 9 5
Address (Agency)• �.,
Signature:
B) Land Application Site (WUP)
Check the appropriate box
No. ?f2-_4ci-y/rf'
Z The cropping system is in place on all land as specified in the animal waste management plan.
G Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system
as specified in the waste utilization plan has not been established and the owner has committed to establish the
vegetation as specified in the plan by (month/day/year); the proposed cover crop is
appropriate for compliance with the wasteutilization plan.
❑ Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days
of this certification, the owner has committed to establish an interim crop for erosion control;
Name of Technical Specialist (Please Print): T. „6dwa.; d Lo -g
Affiliation k o; ! w,,tcr Co,,.se. , � cf Date Work Completed:_ 1.2 - a/ - 98
Address (Agency):
Signature
to No.:-2-Sz-y59-y//5
yJr
This following signature block is only to be used when the box for conditional approval in III. B
above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan,
and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we)
realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an
enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
AWC -- august 1, 1997

C) Runoff Controls fron. Aterior Lots (RC)
Facility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified
in the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
D) Application and Handling_ Equipment Installation (WUP or n
Check the appropriate block
�I Animal waste application and handling equipment specified in the plan is on site and ready for use;
calibration and adjustment materials have been provided to the owners and are contained as part of the plan.
❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner
has proposed leasing or third party application and has provided a signed contract; equipment specified in
the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of the plan.
lQ Conditional approval: Animal waste application and handling equipment specified in the plan has
been purchased and will be on site and installed by (month/day/year); there is adequate
storage to hold the waste until the equipment is installed and until the waste can be land applied in
accordance with the cropping system contained in the plan; and calibration and adjustment guidance have
been provided to the owners and are contained as part of the plan.
Name of Technical Specialist (Please Print): J. EdW.,d LOny
Affiliation Mxsi, s.;J $ [dofer Date Work Completed: i?l ai/9Y
Address (Agency): R=.k 107 Ag rrxfee D.: lVe.S ,,,11c NC 27Jr3,( Phone No.: IZ.5z- y39-V11S
/212//9
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as
specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I
(we) realize that failure to submit this verification is a violation of the waste management plan and will subject me
(us) to an enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
E) Odor Control. Insect Control and Mortality Management_ (SD, SZ, WUP, RC or D
Methods to control odors and insects as specified in the Plan have been installed and are operational. The
mortality management system as specified in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print): Jr, Gort.e _
Affiliation Al sk sa: / .d &)wtce C.a•oe,,,, , w D,'s, t/ Date Work Completed: / 7-/z
Address (Agency):
Signature:
Phone No.:-2f.2-yf9-y//.S
AWC -- August 1, 1997 5

Please return the completed form to the Division of Water Quality at the following address:
Department of Environment, Health, and Natural Resources
Division Of Water Quality
Non -Discharge Branch, Compliance Unit
P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy
in your files with your Animal Waste Management Plan.
AWC .. August 1, 1997 6

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THIS DESIGN IS FOR A-SINGLE.STAGE LAGOON
CLIENTS NAME
COUNTY
TODAYS DATE
DISTANCE TO NEAREST NONFARM RESIDENCE =>
NUMBER OF PIGS WEANLING TO FEEDER
NUMBER OF PIGS FEEDER TO FINISH
NUMBER OF SOWS FARROW TO WEANLING
NUMBER OF SOWS FARROW TO FEEDER
NUMBER OF SOWS FARROW TO FINISH
DEGREE OF ODOR CONTROL
(minimum 1.0 cu. ft. per lb SSLW)
(maximum 3.0 cu. ft. per lb SSLW)
NUMBER OF YEARS OF SLUDGE ACCUMULATION >
TOP LENGTH AT NORMAL WATER LEVEL
TOP WIDTH AT NORMAL WATER LEVEL
NORMAL WATER LEVEL ELEVATION ===--=====>
SEASONAL HIGH WATER TABLE ELEVATION
LAGOON BOTTOM ELEVATION
Depth of Permanent Water 11.0
(minimum depth without sludge = 6 feet)
(minimum depth with sludge = 8 feet)
SIDE SLOPES
Permanent Volume Required 197316.0
Permanent Volume Provided 226678.0
ADDITIONAL DRAINAGE AREA IN SQUARE FEET>
(i.e. pumpout pond &.other outside area)
LENGTH OF PUMPING CYCLE
GALLONS OF FRESH WATER ADDED DAILY ====>
EXCESS RAINFALL ABOVE EVAPORATION
25YR/24HR STORM RAINFALL
FREEBOARD
ESTIMATED TOP OF DAM ELEVATION
Temporary Storage Volume 83486.0
Top of Dam Elevation = 45.9
Inside Dimensions of Lagoon'at Top of Dam
Length = 320.0 feet Width = 110.0
Begin Pumping Elevation =
Stop Pumping -Elevation =
Volume To Be Pumped =
BURT BOONE
NASH COUNTY, NORTH
JANUARY 29, 19970
0 FEET
0
1260
0
0
0
1.0
2.0 YEARS
304.4
FEET
94.4
FEET.
42.0
FEET
0.0
FEET
31.0
FEET
feet
2.0.1
cubic feet
cubic feet
CAROLINA
0 SQUARE FEET
180 DAYS
0 GALLONS
7.7 INCHES
6.6 INCHES
1.0 FEET
45.9 FEET
cubic feet
feet
feet = 33, xoo fti sp 9o, 113 if `
44.2 feet
42.0 feet
64126.0 cubic feet

1. STEADY STATE LIVE WEIGHT
0 head weanling to feeder x 30 lbs. = 0 lbs
1260 head feeder to finishing x 135 lbs. = 170100 lbs
0 sows farrow to weanling x 433 lbs. - 0 lbs
0 sows farrow to feeder x 522 lbs. = 0 lbs
0 sows farrow to finish x 1417 lbs. - 0 lbs
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 170100 lbs
2. SLUDGE ACCUMULATION
Sludge accumulates at the rate of 0.080 cu. ft. per year
per pound of STEADY STATE LIVE WEIGHT in swine.
Years of sludge accumulation in design? 2.0
Sludge Volume = 27216.0 cubic feet
3. REQUIRED LIQUID VOLUME OF LAGOON
Design for 1.0 cu. ft. per pound SSLW
Total Volume = (SSLW * Design factor) + Sludge Volume
Total Volume = 197316.0 cubic feet
4. NORMAL LAGOON LIQUID LEVEL
Maintain normal lagoon liquid level at elevation 42.0 feet
Construct lagoon bottom elevation 31.0 feet
Lagoon size for normal lagoon liquid volume using prismodial formula
SS/ENDI SS/END2 SS/SIDE1 SS/SIDE2 DEPTH
2.0 2.0 2.o 2.0 11.0
AREA OF TOP
LENGTH *WIDTH =
304.4 94.4
AREA -OF BOTTOM
Lb * Wb =
260.4 50.4
28735.4 (AREA OF TOP)
13124.2 (AREA OF BOTTOM)
AREA OF MIDSECTION
A Lm * Wm) _
282.4 72.4 20445.8 (AREA OF MIDSECTION)
CU. YD. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
28735.4 81783.0 13124.2 1.833
VOLUME OF LAGOON AT NORMAL LAGOON LIQUID LEVEL=226678.0 CU. FT.

VOLUME NEEDED = 197316.0 CU. FT.
THE SURFACE DIMENSIONS OF THE LAGOON AT NORMAL LIQUID LEVEL
ARE 304.4 FEET LONG BY 94.4 FEET WIDE
5. DIKE
Place spoil as a continuous dike to elevation 45.9 feet.
6. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon ( top of dike)
Length * Width
320.0 110.0 35200 square feet
Additional Drainage Area
0 square feet
TOTAL DA 35200 square feet
Pumping cycle to be 180 days.
6A. Volume of waste produced
Volume = 170100 SSLW * 0.0101481 gallon/lb. SSLW/day
in the pumping cycle / 7.48 gallons per cu. ft.
Volume = 41539.4 cubic feet
6B. Volume of wash water
This is the amount of fresh water used for washing floors or
volume fresh water used for a flush system. Flush systems that
recycle the lagoon water are accounted for in 6A.
Volume = 0 gallons/day * 180 days in the pumping
cycle divided by 7.48 gallons per cu. ft.
Volume = 0.0 cubic feet
6C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest
amount.
Excess rainfall (difference) = 7.7 inches
Volume = 7.7 inches * DA / 12 inches per foot
Volume = 22586.7 cubic feet

6D. Volume of 25 year - 24 hour storm
Volume = 6.6 inches * DA / 12 inches per foot
Volume = 19360.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
6A. 41539.4 cubic feet
6B. 0.0 cubic feet
6C. 22586.7 cubic feet
6D. 19360.0 cubic feet
TOTAL TEMPORARY STORAGE 83486.0 cubic feet
7. DEPTH OF STORAGE REQUIRED (ABOVE NORMAL LIQUID ELEVATION OF LAGOON)
Depth
required = Volume of
temporary storage divided by surface
area of lagoon.
Depth
required =
83486
cu.ft. / 28735 sq. ft.
Depth
required =
2.9
feet
Normal lagoon liquid elevation =
42.0 feet
Depth
required
=
2.9 feet
Freeboard
=
1.0 feet
Top of Dam
=
45.9 feet
THE DIMENSIONS OF THE INSIDE EDGE
OF THE DAM AT ELEVATION 45.9
ARE 320.0
FEET BY
110.0 FEET
8. SET BEGIN
PUMPING ELEVATION
PUMPED STORAGE VOLUME
6A.
41539.4
cubic feet
6B.
0.0
cubic feet
6C.
22586.7
cubic feet
TOTAL
PUMPED VOLUME
64126.0
cubic feet
Depth
required = Volume of
pumped storage divided by surface
area of lagoon at
normal water level.
Depth
required =
64126.0
cu.ft. / 28735.4 sq. ft.
Depth
required =
2.2
feet
DESIGNED BY:
DATE:
APPROVED BY:
DATE:
.1,;kd

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Producer: L. B. BOONE (FINISHING FARM)
The purpose of this plan is to provide guidelines for carrying out
the routine operation and maintenance work needed to keep this swine
waste management system functioning as planned. Routine maintenance
is considered to be.normal good care of the system. Good
maintenance adds to beauty, usefulness, and permanence.
A. Maintenance
The routine maintenance -of the lagoon involves the following:
1. Maintenance of a vegetative cover on the embankment top and
side slopes: FESCUE is
being established on these areas. Beginning in 1998 and
each year thereafter, the embankment should be fertilized
with 800 pounds of 10-10-10 per acre to maintain a vigorous
stand.
2. Control of brush and trees on the embankment. This may be
done by mowing, spraying, or chopping, or a combination of
all three. This will need to be'done at least once each
year and possibly twice in years favorable to heavy growth
of vegetation.
Maintenance inspections of the lagoon should be made during the
initial filling of the lagoon and at least annually. Items to
be checked should include, as a minimum, the following:
1. Waste Inlet Pipes, Overflow Pipes
a. condition of pipes
(1) separation of joints
(2) cracks or breaks
2. Pool Area
a. undesirable vegetative growth
b. floating or lodged debris
3. -Embankment
a. settlement, cracking or "jug" holes
b. side slope stability - slumps or bulges
C. erosion and rodent damage
4. Transfer Pump
1 k

nnna
B. Operation
Your animal -waste management facility was designed for a total
of 1260 sows/animals (—FEEDER— to FINISH_). The lagoon
contains both permanent and temporary storage. The permanent
storage is not to be pumped in order to ensure that anaerobic
action will occur. The design includes permanent storage of one
cubic foot per pound of steady state live weight.
The temporary storage portion of the lagoon includes capacity
for the volume of waste produced over 180 days, the amount of
rainfall in a 25 year 24 hour storm event, and rainfall in
excess of evaporation. Your facility is designed for 180 days
of temporary storage; therefore, it will need to be pumped
every six months. Begin pump -out of the lagoon when fluid level
reaches elevation 44.2 as marked by permanent markers. Stop
pump -out when the fluid level reaches elevation —42.0_
The attached waste management plan should be followed. This
plan recommends sampling and testing of waste (see Attachment B)
before land application. The waste material should be analyzed
before each application cycle to determine its nutrient content.
A soil test of the area of application should be made annually
to insure the waste is applied as reasonably and practically
possible to recommended rates.
It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should
be covered with effluent at all times.
The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of
Environmental Management, has the responsibility for enforcing
this law.
E

THIS DESIGN IS FOR A SINGLE STAGE LAGOON
CLIENTS NAME ________------_---- -- -_�
COUNTY
TODAYS DATE
DISTANCE TO NEAREST NONFARM RESIDENCE _>
NUMBER OF PIGS WEANLING TO FEEDER
NUMBER OF PIGS FEEDER TO FINISH =__--__>
NUMBER OF SOWS FARROW TO WEANLING
NUMBER OF SOWS FARROW TO FEEDER
NUMBER OF SOWS FARROW TO'FINISH
DEGREE OF ODOR CONTROL
(minimum 1.0 cu. ft. per lb SSLW)
(maximum 3.0 cu. ft. per lb SSLW)
NUMBER OF YEARS OF SLUDGE ACCUMULATION >
TOP LENGTH AT NORMAL WATER LEVEL =----_=>
TOP WIDTH AT NORMAL WATER LEVEL
NORMAL WATER LEVEL ELEVATION =_________>
SEASONAL HIGH WATER TABLE ELEVATION ==_>
LAGOON BOTTOM ELEVATION
Depth of Permanent Water 8.6
(minimum depth without sludge = 6 feet)
(minimum depth with sludge = 8 feet)
SIDE SLOPES
Permanent Volume Required 121500.0
Permanent Volume Provided 162575.1
ADDITIONAL DRAINAGE'AREA IN SQUARE FEET>
(i.e. pumpout pond & other outside area)
LENGTH OF PUMPING CYCLE
GALLONS OF FRESH WATER ADDED DAILY =___>
EXCESS RAINFALL ABOVE EVAPORATION =_-_->
25YR/24HR STORM RAINFALL
FREEBOARD
ESTIMATED TOP OF DAM ELEVATION =--_____>
Temporary Storage Volume 67029.7
Top of Dam Elevation = 42.7
Inside Dimensions of Lagoon at Top of Dam
Length = 190.0 feet Width = 165.0
BURT BOONE
NASH COUNTY, NORTH
JANUARY 29, 1997i
0 FEET
0
900
0
0
0
1.0
0.0 YEARS
171.5
FEET
146.5
FEET
39.0
FEET
0.0
FEET
30.4
FEET
feet
2.5:1
cubic feet
cubic feet
CAROLINA
0 SQUARE FEET
180 DAYS
0 GALLONS
7.7 INCHES
6.6 INCHES
1.0 FEET
42.7 FEET
cubic feet
feet
feet=3),3.50.0;043r,699.641
Begin Pumping Elevation = 41.0 feet
Stop Pumping Elevation = 39.0 feet
Volume To Be Pumped = 49787.2 cubic feet

1. STEADY STATE LIVE WEIGHT
0
head
weanling
to feeder
x 30 lbs. =
0
lbs
900
head
feeder
to
finishing x 135 lbs. -
121500
lbs
0
sows
farrow
to
weanling
x 433 lbs. -
0
lbs
0
sows
farrow
to
feeder x
522 lbs. -
0
lbs
0
sows
farrow
to
finish x
1417 lbs. =
0
lbs
TOTAL STEADY STATE LIVE WEIGHT (SSLW) - 121500 lbs
2. SLUDGE ACCUMULATION
Sludge accumulates at the rate of 0.080 cu. ft. per year
per pound of STEADY STATE LIVE WEIGHT in swine.
Years of sludge accumulation in design? 0.0
Sludge Volume = 0.0 cubic feet
3. REQUIRED LIQUID VOLUME OF LAGOON
Design for 1.0 cu. ft. per pound SSLW
Total Volume = (SSLW * Design factor) + Sludge Volume
Total Volume = 121500.0 cubic feet
4. NORMAL LAGOON LIQUID LEVEL
Maintain normal lagoon liquid level at elevation 39.0 feet
Construct lagoon bottom elevation 30.4 feet
Lagoon size for normal lagoon liquid volume using prismodial formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 DEPTH
2.5 2.5 2.5 2.5 8.6
AREA OF TOP
LENGTH *WIDTH =
171.5 146.5
AREA,OF BOTTOM
Lb * Wb
128.5 103.5
AREA OF MIDSECTION
(Lm * Wm) --
150.0 125.0
25124.8 (AREA OF TOP)
13299.8 (AREA OF BOTTOM)
18750.0 (AREA OF MIDSECTION)
CU. YD. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
25124.8 15000.0 13299.8 1.433
VOLUME OF LAGOON AT NORMAL LAGOON LIQUID LEVEL=162575.1 CU. FT.

VOLUME NEEDED = 121500.0 CU. FT.
THE SURFACE DIMENSIONS OF THE LAGOON AT NORMAL LIQUID LEVEL
ARE 171.5 FEET LONG BY 146.5 FEET WIDE
n
5. DIKE
Place spoil as a continuous dike to elevation 42.7 feet.
6. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
190.0 165.0 31350 square feet
Additional Drainage Area
0 square feet
TOTAL DA 31350 square feet
Pumping cycle to be 180 days.
6A. Volume of waste produced
Volume = 121500 SSLW * 0.0101481 gallon/lb. SSLW/day
in the pumping cycle / 7.48 gallons per cu. ft.
Volume = 29671.0 cubic feet
6B. Volume of wash water
This is the amount of fresh water used for washing floors or
volume fresh water used for a flush system. Flush systems that
recycle the lagoon water are accounted for in 6A.
Volume = 0 gallons/day * 180 days in the pumping
cycle divided by 7.48 gallons per cu. ft.
Volume = 0.0 cubic feet
6C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest
amount.
Excess rainfall (difference) = 7.7 inches
Volume = 7.7 inches * DA / 12 inches per foot
Volume = 20116.2 cubic feet

6D. Volume of 25 year - 24 hour storm
Volume = 6.6 inches * DA / 12 inches per foot
Volume = 17242.5 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
6A. 29671.0 cubic feet
6B. 0.0 cubic feet
6C. 20116.2 cubic feet
6D. 17242.5 cubic feet
TOTAL TEMPORARY STORAGE 67029.7 cubic feet
7. DEPTH OF STORAGE REQUIRED (ABOVE NORMAL LIQUID ELEVATION OF LAGOON)
Depth required = Volume of temporary storage divided by surface
area of lagoon.
Depth required = 67030 cu.ft. / 25125 sq. ft.
Depth required = 2.7 feet
Normal lagoon liquid elevation = 39.0 feet
Depth required - 2.7 feet
Freeboard = 1.0 feet
Top of Dam = 42.7 feet
THE DIMENSIONS OF THE INSIDE EDGE OF THE DAM AT ELEVATION 42.7
ARE 190.0 FEET BY 165.0 FEET
8. SET BEGIN PUMPING ELEVATION
PUMPED STORAGE VOLUME
6A.
29671.0
cubic
feet
6B.
0.0
cubic
feet
6C.
20116.2
cubic
feet
TOTAL
PUMPED VOLUME =
49787.2
cubic
feet
Depth
required =
Volume
of pumped
storage
divided by surface
area of
lagoon
at normal
water level.
Depth
required =
49787.2
cu.ft.
/ 25124.8 sq. ft.
Depth
required =
2.0
feet
DESIGNED BY:
DATE:
APPROVED BY:
DATE:

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Producer: L. B. BOONE (FINISHING FARM)
The purpose of this plan is to provide guidelines for -carrying out
the routine operation and maintenance work needed to keep this swine
waste management system functioning as planned. Routine maintenance
is considered to be normal good care of the system. Good
maintenance adds to beauty, usefulness, and permanence.
A. Maintenance
The routine maintenance of the lagoon involves the following:
1. Maintenance of a vegetative cover on the embankment top and
side slopes: FESCUE is
being established on these areas. Beginning in 1998 and
each year thereafter, the embankment should be -fertilized
with 800 pounds of 10-10-10 per acre to maintain a vigorous
stand.
2. Control of brush and trees on the embankment. This may be
done by mowing, spraying, or chopping, or a combination of
all three. This will need to be done at least once each
year and possibly twice in years favorable to heavy.growth
of vegetation.
Maintenance inspections of the lagoon should be made during the
initial filling of the lagoon and at least annually. Items to
be checked should include, as a minimum, the following:
1. Waste Inlet Pipes, Overflow Pipes
a. condition of pipes
(1) separation of joints
(2) cracks or breaks
2. Pool Area
a. undesirable vegetative growth
b. floating or lodged debris
3. Embankment
a. settlement, cracking or "jug" holes
b. side slope stability - slump's or bulges
C. erosion and rodent damage `
4. Transfer Pump

11111N
B. Operation
Your animal waste management facility was designed for a total
of 900 sows/animals (—FEEDER— to _FINISH_). The lagoon
contains both permanent and temporary storage. The permanent
storage is not to be pumped in order to ensure that anaerobic
action will occur. The design includes permanent storage of one
cubic foot per pound of steady state live weight.
The temporary storage portion of the lagoon includes capacity
for the volume of waste -produced over 180 days, the amount of
rainfall in a-25 year 24 hour storm event, and rainfall in
excess of evaporation. Your facility is designed for 180 days
of temporary storage; therefore, it will need to be pumped
every six months. Begin pump -out of the lagoon when fluid level
reaches elevation _41.0_ as marked by permanent markers. Stop
pump -out when the fluid level reaches elevation _39.0_
The attached waste management plan should be followed. This
plan recommends sampling and testing of waste (see Attachment B)
before land application. The waste material should be analyzed
before each application cycle to determine its nutrient content.
A soil test of the area of application should be made annually
to insure the waste is applied as reasonably and practically
possible to recommended rates.
It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should
be covered with effluent at all times.
The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of
Environmental Management, has the responsibility for enforcing
this law.
2

EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ 919 571- 4700
EMERGENCY MANAGEMENT SYSTEM 9I9-459- 7376
SWCD 919-459-4115
NRCS 919- 459-4115
This plan will be implemented in the event that wastes from
your operation are leaking, overflowing, or running off
site. You should not wait until wastes reach surface waters
or leave your property to consider that you have a problem.,
You should make every effort to ensure that this does not
happen. This plan should be posted in an accessible
location for all employees at the facility_ The following
are some action items you should take.
1. Stop the release of wastes. Depending on the
situation, this may or may not be possible. Suggested
responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a.
Add
soil to berm to increase
elevation of'dam.
b.
Pump
wastes to fields at an acceptable
rate.
c.
Stop
all flows to the lagoon
immediately.
d.
Call
a pumping contractor.
e.
Make
sure no surface water is
entering lagoon.
B: Runoff from waste application field -actions
include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that
caused the runoff.
e. Evaluate the application rates for the fields
where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action
include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Close valves to eliminate further discharge.

. s •
r ,
d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systems, houses, solid
separators --action include:
a: Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or
solid separators.
e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often
this is seepage as opposed to flowing leaks -
possible action:
a. Dig a small well or ditch to catch all seepage,
put in a submersible pump, and pump back to
lagoon.
b. If holes are caused by burrowing animals, trap
or remove animals and fill holes and compact
with a clay type soil.
c. Have a professional evaluate the condition of
the side walls and lagoon bottom as soon as
possible.
2. Assess the extent of the spill and note any obvious
damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what
duration?
c. Any damage noted, such as employee injury, fish
kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface
waters?
£. Could a future rain event cause the spill to reach
surface waters?
g. Are potable water wells in danger (either on or off
of the property)?
-h. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ
(Division of Water Quality) regional office; Phone
9 19571 -4700. After hours, emergency number: 919-
733-3942. Your phone call should include: your
name, facility, telephone number, the details of

the incident from item 2 above, the exact location
of the facility, the location or direction of
movement of the spill, weather and wind conditions.
The corrective measures that have been under taken,
and the seriousness of the situation.
b. If spill leaves property or enters surface waters,
call local EMS Phone number 919-459-7376.
c. Instruct EMS to contact local Health Department.
d. Contact-CES, phone number 919-459 4810 , local SWCD
office phone number 919-459- 4114 and 'local NRCS
office for advice/technical, assistance phone number
919- 459! 4115.
4: If none of the above works call 911 or the Sheriff's
Department and explain your problem to them and ask.
that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair
of problem to minimize off -site damage. /%
a . Contractors Name : c R /dZrXaa!-8�'ua
b. Contractors Address: old 3 ;, • aV4_
c . Contractors Phone: W3-- 3 3 y,9
6: Contact the technical specialist who certified the
lagoon (NRCS, Consulting Engineer, etc.)
a. Name: NRCS/SWCD
b. Phone:-[phone]
7: Implement procedures as advised by DWQ and technical
assistance agencies to rectify the damage, repair the
system, and reassess the waste management plan to keep
problems with release of wastes from happening again.
dwA*Ww.NwwWwnqwcP".dm
OW 12.90

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control insects Site Specific Practices
Gutters. • Accumulation of solids IV Flush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed.
O Remove bridging of accumulated solids at
Lagoons and Pits Gusted Solids ® Maintain lagoons, settling basins and pits where
pest brt eding is apparent to minimize the
crusting of solids to a depth of no more titan G -
8 inches over more than 30/9 of surface.
Excessive Vegetative • Decaying vegetation Maintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
Feeders • Feed Spillage 1W Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
D Clean up spillage on a routine basis (e.g., I -10
day interval during summer, 15-30 day interval
i durine winter).
! , Feed Storage Accumulations of feed residues
13 Reduce moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewers grain and similar high
moisture grain products).
f3 inspect for and remove or break up accumulated
solids in filter strips around feed storage as
needed.

Source Cause BMPs to Control Insects Site Specific Prad ices
Areas • Accumulations of animal wastes ®" Eliminate low areas that trap moisture along
and feed wastage fences and other locations where waste
accumulates and disturbance by animals is
minimal.
17 Maintain fence rows and filter strips around
animal holding areas to minimize
accumulations of wastes (Le., inspect for and
remove or break up accumulated solids as
needed).
Dry Manure Handling • Accumulations of animal wastes O Remove spillage on a routine basis (e.g., 7 - 10
Systems day interval during summer, I5-30 day interval
during winter) where manure is loaded for land
application or disposal.
A Provide for adequate drainage around manure
stockpiles.
Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and
manure handling areas as needed.
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University,
Raleigh, NC, 27693-7613.
A mFr - mn.,.MtiPr 1 1 W30C o..,.e I

Source
Swine Farm Waste Management Odor Control Checklist
use
Vegetative or wooded bulkrs;
17 Recommended best management prtu tices;
WOoodjuftrnent and common sense
Animal body burfaces : Dirty manure -covered animals Dry floors
Floor surfaces -• Wet manuraoovere l floors 61 Slotted lbetrs..
0( Watatrs looted Over slotted doors:
0 Feeders at high end of solid floss;
O Scrape tnanure buildup hom floors;
13"O'Underfloor ventilation for drying
Manure collection pits • Urine; It Frequent umure removal by flush, pit recharge. .
• Partial microbial decomposition y
t� Underfloor ventilation
Ventilation exhaust fans • Volatile gases; /�an maintenanex-,.
Dust G Efficient air movement
Indoor surfaces • Dust Gr/ Washdown between groups of animals;
III Feed additives;
O Feeder covers;
13 Feed delivay downspout extenders to feeder
covers
Flush tanks • Agitation of recycled lagoon Cf Fludt tank covers;
liquid while fouls are filling O Extend fill lines to near bottom oftu&s with
vents
Flush alleys • . Agitation during wastewater iff Underfloor flush with underfloor ventilation
conveyance
Pit recharge points • Agitation of recycled lagoon O Extend recharge lines to near bottom of pits
liquid while pits are filling with anti -siphon vents
Lift stations • Agitation during sump tank O Sump tank covers
filling and drawdown
Outside drain collection • Agitation during wastewater El Box covers
or Junctioi�•boxes conveyance
AMOC - November 11. 19%. Page 3

Source
Cause
BMFB to
End of drainpipes at + Agitation during wastewala - - - O Extend discharge point of pipes tmdernesdt
tagvon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emissions; proper lagoon ]squid capacity;
• Biological mixing; O Correct lagoon startup procedures;
• Agitation © Minimurni wrface areado-volume ratio;
O Minimum agitation whM pumping;
' Met�anical aastio:t;
Proven biological additives
Irrigation sprinkles + High pressure agitation; of Irrigate on drydays with little or no wind;
nom + Wind drift Minimum recommended operating promo;
O Pump intake an lagoon liquid surface;
[] pump from second -stage lagoon
Storage tank or basin + partial microbial decomposition; ® Bottom or midlevel hording;
sulfa". + Mixing while filling; l� Tank covers;
+ Agitation when emptying p Basin surface mats of solids;
0
Proven biological additives or oxidants
Settling basin surface •
partial microbial decomposition;
O
Extend drainpipe outlets underneath liquid
•
Mixing while filling;
level;
•
Agitation when emptying
C(
Remove settled solids regularly
Manure, slurry or sludge •
Agitation when spreading;
ii
Soil injection of slanylsludges;
spreader outlets .
Volatile gas emissions
O
Wash residual manure from spreader after use;
O
Proven biological additives or oxidants
` Uncovered manure, • •
Volatile gas emissions while
13
Soil injection of slurry/sludges
slurry or sludge on field
dryhrg
Gi
Soil incorporation within 49 hrs.;
surfaces
O
Spread in thin unifrnm layers for rapid drying;
O
Proven biological additives or oxidants
Dead animals •
Carcass decomposition
-Proper disposition of carcasses
Dead animal disposal •
Carcass decomposition
119
Complete covering of carcasses in burial pits;
pits
0
Proper location/consiruction of disposal pits
Incineralbo •
Incomplete combustion
secondary stack burners
AMOC -November 11. 1996, page 4

s
r �
Source
water around •
Cause
to Minimize Odor
attcll drat crater drains
facilities . Microbial decopositiim of away fimn redlines
organic matter
Manure tracked onto . Poorly maintained access roads Farm WX*U rind mainknance
public roads lima farm
access
Additional lnformatlon :
Available From:
Swine Manure MAnagement ; 0200 RuWBMP Packet
NCSU. County Extension Center
Swim Production Farris Potential Odor Sources and Remedies,* EBAE Fact Sheet
HCSU - BAE
Swine Production Facility Manure Management: Pit Recharge -Lagoon Treatment ; EBAE 128-88
NCSU - BAE
'twine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88
NCSU - BAR
...agoon Design and Management for Wvestock Manure Treatment and Storage ; EBAE 103-13
NCSU - BAE
Calibration of Manure and Wastewater Application I&pipment ; EBAE Fad Sheet
NCSU - BAE
Controlling Odors fmm Swine Buildings; PIH-33
NCSU - Swine Extension
Envirunrnental Assurance Ptogram ; NPPC Manuel
' NC Pork Producers Assoc
Option Pot Managing Odor; a report from the Swine Odor Task Force
NCSU Agri Communications
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO 107.1995 Conference Proceedings
Florida Cooperative Extension
AMOC - November 11. 1996, Page 5

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

-'" '-wiAIMAL WASTE UTILIZATION P"i
Producer: L. B. BOONE
Location: 2813 VOLUNTEER ROAD
ELM CITY NC 27882
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 2160.00 hogs
(Design capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: 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. `
Page: 1

i�NIMAL WASTE UTILIZATION PLAN
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.
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. Acreage
requirements should be based on the waste analysis report from your
waste management 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, ft3, tons, etc.)
2160 hogs x 1.9 tons waste/hogs/year = 4104 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2160 hogs x 2.3 lbs PAN/hogs/year = 4968 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
`,,.,.A:... Page: 2

ANIMAL WASTE UTILIZATION Pb&
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
IFIELD
SOIL -TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
. AC
USED
----
or
------
APPLY
RESID.
APPLIC
METH
N
TIME
END
I
TOTAL10
- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: 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.
Page: 3

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required -only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
IYIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
5157
1
NOB
BH
6.1
305
0.0
10.8
3294
APR -SEE
5157
INOB
SG
50.0
500.0 10.8
I�1
S540
EPT-MA
5157
B
NOB
BH
6.1
1305 10.0 11.6 1488
APR-SEF
5157
NOB
SG
50.0
J-B
150 10.0 11.6 180
SEPT-MA
5157
5
NOB
BH
6.1
1305 10.0 10.4 1122
APR-SEP
5157
NOB
SG
50.0
1-5
150 10.0 10-4 120
SEPT-MA
742
1
NOB
BH
6.1
1305 10.0 11.2 1366
APR-SEP
742
NOB
SG
50.0
1-1
150 10.0 11.2 160
SEPT-MA
END j j I
TOTAL 4970
•- Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), 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
Page: 4

ANIMAL WASTE UTILIZATION P
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to'let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely 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
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 mowed to a
height of about two inches before drilling for best results.
** Acreage figures may exceed total acreage in fields due.to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables I and 2 above:
CROP.CODE
CROP
UNITS
PER UNIT
50
1.0
BH
SG
BERMUDAGRASS - HAY
SMALL GRAIN OVERSEEDED
TONS
BU
TABLE 1
TABLE 2
TOTAL
**
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
0
0
14
4970
14
4970
* BALANCE
-2
Page: 5

`ANIMAL WASTE UTILIZATION PLErN
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
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 799.2 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 3996
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 13.32 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 31.968 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 2516 depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
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 Tables 1 and 2. Failure to apply the recommended rates and
Page: 7

ANIMAL WASTE UTILIZATION PEAT
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts..
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
5157
1
NOB
BH
0.50
*1.00
5157
5
NOB
BH
0.50
*1.00
5157
B
NOB
BH
0.50
*1.00
5157
"1
NOB
SG
0.50
*1.00
5157
NOB
SG
0.50
*1.00
5157
"B
NOB
SG
0.50
*1.00
742
1
NOB
BH
0.50
*1.00
742
-1
NOB
SG
0.50
*1.00
* 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 180.00 days of temporary storage and the,
temporary storage must be removed on the average of once every 6.00
months. In no instance should the volume of the waste be 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 Tables 1 and 2. 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 rate prior,to applying the waste.
Page: 8 [�

ANIMAL WASTE UTILIZATION PLAN
NARRATIVE OF OPERATION
Page:

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

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels,. etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 12

ANIMAL WASTE UTILIZATION BAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Fazm:L: B. BOONE FINISHING OPERATION
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 utilization plan for the farm named above. I
(we) know that any expansion to the existing.design capacity of the
waste treatment and storage system or construction -of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved 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: L. B. BOONE
(Please print) oaz
Signature: Date: L,�
Name of Manager (If different from owner) : ,[QG//S I. &OONe_ Vt.
Signature: Date: fro /9 ^
�T
Name of Person Preparing Plan: (Please print)J. Edward Long
Affiliation:Nash Soil and Water Conservation District Phone
No. 919-459-4115
Address (Agency): Room 147 Ag. Center Drive
Nashville NC 27855
Signature: Date:
1 Z/2/19r
Page: 13

ANIMAL WASTE UTILIZATION PLAN
C
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be leased, etc.)
I, �4( hereby give
permission to apply animal waste from his Waste Utilization System
on acres of my land for the duration of time shown below.
The field(s) on which waste can be applied are shown on the
attached map. Tt&d .51J 7 F;erdi 115� a
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when properly applied
should not harm my land or crops. I also understand that the use
of waste will reduce my need for commercial fertilizer.
Adjacent Landowner: � _ Date : /2 -1 -- S
Waste Producer: Date: -016
Technical Representative: Date: /Z -A9- 9p
SWCD Representative: Date: 17, 2y-fe
Term of Agreement: ' 3 /" , 19_ to /'e
(Minimum of Ten Years on Cost Shared Items)
(See Required Specification No. 2.)
Page: 14

ANIMAL WASTE UTILIZATION—OLAN
a
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed'only if additional land has to be leased, etc.)
I, _ J k� Y� �e-Yfaereb
give O/f 400��
permission to apply animal waste from his Waste Utilization System
on acres of my land for the duration of time shown below.
The field(s) on which waste can be applied are shown on the
attached map. Teae4 7 Y 1 F, e!d 1
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when properly applied
should not harm my land or crops. I also understand that the use
of waste will reduce my need for commercial fertilizer.
Adjacent Landowneri" Date:;?Fh'009
Waste Producer: Date:
Technical Representative:
. II-)e
SWCD Representative:
Term of Agreement:
Date: /Z - z9 - �.V
Date: / Z - 2y �7Y
o? �-31- g� ,1.9 to /�-3/-99
(minimum of Tan rears on Cost'abared Items)
(See Required SpeclficatIon No. 2.)
Page: 10

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U.S. DEPARTMENT OF AGRICULTURE
NATURAL RESOURCES CONSERVATION SERVICE
Map
symbol
I
SOIL MAP LEGEND
Legend
Soil name
I
AaA (Altavista sandy loam, 0 to 3 percent slopes
AbA (Altavista -Urban Land complex, 0 to 3 percent slopes
AuB IAutryville loamy sand, 0 to 6 percent slopes
Bb (Bibb loam, frequently flooded
BnB {Blanton loamy sand, 0 to 6 percent slopes
BOB IBonneau loamy sand, 0 to 4 percent slopes
Co ICongaree fine sandy loam, frequently flooded
DOA IDothan loamy sand, 0 to 3 percent slopes
FaB IFaceville loamy sand, 1 to 6 percent slopes
GeB IGeorgeville loam, 2 to 6 percent slopes
GeC IGeorgeville loam, 6 to 10 percent slopes
GeE IGeorgeville loam, 10 to 25 percent slopes
GgB IGeorgeville gravelly loam, 2 to 6 percent slopes
GgC IGeorgeville gravelly loam, 6 to 10 percent slopes
GgE IGeorgeville gravelly loam, 10 to 25 percent slopes
GoA IGoldsboro fine sandy loam, 0 to 2 percent slopes
Gre IGritney sandy loam, 2 to 6 percent slopes
GrC IGritney sandy loam, 6 to 10 percent slopes
GuB IGeorgeville-Urban Land complex, 0 to 6 percent slopes
HeB (Helena coarse sandy loam, 2 to 6 percent slopes
Me IMeggett loam, frequently flooded
NaC INankin sandy loam, 2 to 10 percent slopes
NnB INason loam, 2 to 6 percent slopes
NnC INason loam, 6 to 10 percent slopes
NoA INorfolk loamy sand, 0 to 2 percent slopes
NoB INorfolk loamy sand, 2 to 6 percent slopes
NpB INorfolk-Wedowee complex, 2 to 6 percent slopes
NrB INorfolk, Georgeville, and Faceville sails, 2 to B percent slopes
NuB INorfolk-Urban Land complex, 0 to 6 percent slopes
Ra (Rains fine sandy loam
Rb IRaine-Urban Land complex
To ITomotley fine sandy loam
Ud jUdorthents, loamy
Ur jUrban Land
W IWater
WeS (Wedowee coarse sandy loam, 2 to 6 percent slopes
WeC (Wedowee coarse sandy loam, 6 to 10 percent slopes
Wh IWehadkee loam, frequently flooded
WkA (Wickham fine sandy loam, 0 to 3 percent slopes
WoA (Worsham loam, 0 to 2 percent slopes
PAGE 1 OF 1
O1/4/99

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Attachment B
Page 1 of 3
Narth Carolina Agricultural Extension' 'Service
Agri
'Waste Management
BiolagirszI and Ayfi=&dul EnO=ririg North Q=ib= 5tma Ld==Sizy
.Imes C. Bazimr*
-s: •
A.. Semi -Solid Lot llsaare
L. Sc=aped diraccly trm lot into spreader
a. Frain Icad ad spreader, collocz about 2 Ibs of a=n=a yam
dUMarear locations using no ==11' is collacars .
ii. FroM szaraga
a. Collect about 2 1bs of mire rtom radar the =Usz
avoidlag badding marari,als and using aomat-174c collecrarz.
B. s rg=td Hanxtre SUCC:7
i. Undax-slo=tad-floor pit
a. F.szaad a 1/2' norm:erall,ic capt it open an bath ends into
ms=re to pit floor.
b. Seal upper and of conduit (a.g.. by pig a thumb over end
of conduit) =zpping zw=e thaz bas enured lower and, remove
and enpty shiver into plastic buc at or na=wca" I r- =nzainer.
c. Take sobssuplas :rum 5 or more locazians or sz least 1 quart.
d. His and add abouz 3/4 pint to aonmersl].ic sample container.
U. F.xtarl= starsga basin or tame
a. XWw sure zzzw= bats bean wall mixad with a liquid manure
chopper -agitator pump or propeller agizazar. t
b. Talm subsmplas :_-m about 5 pi= locations. mom . agiattor pump
or am= sprestdar and place in a plasma buW=t.
* P;flfessor
and ?,xzeasion Spec:alis=.
Biological and Ag-riczalzu:al
:agiaeering
Nor-h .".arclia
Stara iniverz4t—, Bslaigh. NC.

w
`nachment o
,a2of 3
c. Him and add 3/4 pint to a nonmetallic sample container.
C. Lagoon Liquid
L. Collect about 3/4 pint of recycled lagoon liquid from inflow pipe
to flush ranks in a noamaza �i�ic sample container.
ii. From lagoon
a. Place a small battle (1/2 pint or less) on and of 10-15` vole.
b. Extend bottle 10-15' away from bank edge.
c. Brush away floating scua► or debris.
d. Submerge bottle within 1' of liquid surface.
a. Empty into a plastic bucket, repeat about 5 times around
lagoon, mix, and add 3/4 pint to nonmetallic sample container.
D. Broiler or Tarkey Litter
L. House Litter
a. Visually inspect litter for areas of varying quality, e.-g.,
areas around feeders and waterers, and estimate percent of
floor surface in each area.
b. Take about 5 litter subsamples at locations proportionate to
itam a. E.g.,-if 20% of litter of similar visual quality is
around feeders and waterers, take 1 subsample mere and the
other 4 xubsa Alas from remainder of floor surface.
c. At each location, collect litter from a 6* by 6" area down to
earth floor and place in a plastic bucket.
d. After 5-subsamples bava been added to the bucket, mix, and add
about 2-3 Lbs litter to a nonmetallic sample container -such as
a I -gallon freezer bag and seal..
ii. From stockpile
a. Take subsamples from about 5 locations at least IS= into pile.
b. X xz, add 2-3 lbs to nometallic sample container and seal.
r

Attachment B
Page 3 of 3
• 11. SAXn PREPARATION AM 73ANSMM
A. Place sample into an expandable container that can be sealed. Rinse
residues from container with clean water but do not use disinfectants,
soaps, or _txaat in any other way.
B. Pack sample in ice, refrigerate, freeze, or transfer.;o lab quickly.
C. Nand -delivery is most reliable way of sample transfer.
D. If mailed, protect sample container with packing material such as
newspaper, box or package with wrapping paper, and :ape.
E. Commercial s"wple containers and mailers are also available. Contacts:
I. A&L Eastern Agricul-- tal Lab, Inc, iii. Polyfoam Packers Corp.
7621 Sihitepine Road 2320 S. Foster Avenue
Richmond, VA 23237 Vhenling, IL 60090
Ph: [phone] Ph: [phone]
U. Fisher Scientific Co. iv. NASCO
3315 'Winton Road 901 Janesville Avenue
Raleigh, NC 27604 Fort Atkisson, 'Wi 33538
Ph: [phone] Ph: [phone]
F. Private analytical labs are available, but sample analyses are costly.
G. The NC.7A provides this servics for North Carolina residents.
I. Address: North Carolina Depar unt of Agriculture
Agronomic Division
Plans/Rasze/Solnzion Advisory Section
Blue Ridge Road Canter
P.O. Box 27647
Raleigh, NC 27611
Ph. [phone]
Atta: Dr. Ray Campbell
ii. Forward $4 along with the sample.
iii. Include the following identification iafoxaacion with sample:
a. Livestock species (dairy, swine, turkey, etc.)
b. Livestock usage (swine-nursasy, finishing; turkey-breedars,
brooderhouse, grower, number flocks grown on Littar; *cc.)
c. Waste t)rpe (dairy -lot scraped ma =ra, liquid slurry; swine -pit
slurry, lagoon liquid, sledge; broiler-housa litter, stockpile
iv. Routine analyses performed an all samples: N, P, R, Ca, Ng. Na.
S . Fa , Na. Za. Cis. B
v. Additional, analyses performed upon request: DX, No. Cd. Ni, Pb

•• , S Y I Z%L • 7/
8o Psr
3 of Per J� :
TRAVELING IRRIGATION SYSTEM
CALCULATIONS
TRAVELING IRRIGATION GUN APPLICATION RATE
I =((96.3*q)/(3.14*(.09*r)^2))*360/w
where,
I = approximate actual application rate (iph)
q = discharge (gpm)
r = wetted radius (ft)
w = portion of circle receiving water (degrees)
A iication Rate = 0.30 inches per hour
TRAVELING IRRIGATION GUN APPLICATION AMOUNT
d = (1.605*q)/(I*s)
where,
d = gross application (in)
q = sprinkler discharge (gpm)
I = travel lane spacing (ft)
s = travel speed (fpm)
Total Application Amount = 0.39 inches
VELOCITY IN A PIPELINE
v = [0.408*q]/dA2
where,
v = velocity of water (fps)
- q = fiowrate (gpm)
d;; inside diameter of pipe (in)
Velocily 9f Water = 0.00 feet per second
IF q = 165.00 gpm
r = 150.00 ft
and w = 330.00 degrees
then 1 = 0.30 iph
IF q = 165.00 gpm
I = 225.00 ft
and s = 3.00 fpm
then d = 0.39 in
I F q = 0.00 gpm
and d = 6.00 in
then v = 0.00 fps
4

In
R'�19 ZI"t-. I,
Sa PJ
3 F� pre
TRAVELING IRRIGATION SYSTEM
CALCULATIONS
TRAVELING IRRIGATION GUN APPLICATION RATE
I =((96.3*q)1(3.14*(.09*r)"2))*3601w
where,
I = approximate actual application rate (iph)
q = discharge (gpm)
r = wetted radius (ft)
w = portion of circle receiving water (degrees)
APPlication Rate = 0.40 inches Per hour
TRAVELING IRRIGATION GUN APPLICATION AMOUNT
d = (1.605*q)1(I*s)
where,
d = gross application (in)
q = sprinkler discharge (gpm)
I = travel lane spacing (ft)
s = travel speed (fpm)
Total Application Amount = 0.62 inches
VELOCITY IN A PIPELI
v = [0.408*q]ldA2
where,
_v = velocity of water (fps)
q = flowrate (gpm)
d = inside diameter of pipe (in)
Velocity of Water = 0.00 feet Per second
IF q = 315.00 gpm
r = 180.00 ft
and w = 330.00 degrees
then I = 0.40 iph
IF q = 315.00 gpm
I = 270.00 ft
and s = 3.00 fpm
then d = 0.62 in
IF q = 0.00 gpm
and d = 6.00 in
then v = - 0.00 fps

.. '�y4•r.:!j{!� elm'?` .. '.
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"BIG GUN°
PERFORMANCE TABLES
U.S.
UNITS, •:
SERIES BIG GUNS — 24° TRAJECTORY"
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120
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136
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177
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197
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2a3
336'
90
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63 256•
100 ' 270,
117 203'
135
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1Ss
300,
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201
326
223
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110
To
265'
92 276'
I11 200'
129 501•
ISO
315'
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193
333'
1 222
344'
247
353'
304
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40 as 204
76 212
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103 224
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66 16e
91 162
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7o 111 235
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127 275
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211 315
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110 265'
143 265'
102 305,
225 325'
27S 345,
330 36s•
365 360'
6o
126 290•
Ids 310•
210 335'
260 355'
315 375'
380 395,
445 410,
100
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1a5 330,
223355 3355•
29e0ef�17.3�7eS'
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120
1 157 330'
1 204 350'
258 375•
320 305•
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143 200,
102 300,
225 315.
275 3351
330 350'
365 36S'
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126 250,
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210 320,
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31S aRr
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445 311t
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100
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tOs 320'
235 340'
200 360,
35s 30a,
'425 400'
Soo a151
5"' I�'s337
2ir'.�''�L71.0
lf7SJG
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157 its'
20i 335'
258 O60'
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SaS ass'
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' 1
200 SERIES BIG GUNS -- 270 TRAJECTORY"
200 T TAPER BORE N077LE9
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I
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3a
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70
270 360'
310 3a0'
ass 395'
415 410,
400 430,
5551 450'
630 405•
735 495,
no sir
90
110 390,
350 Ato,
405 42s'
475 443'
545 445'
GOs a95'
QSoIC.�G15=;mrr�+-r�
825 aas'
71S so$,
$55 535'
1005 sss•
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390 a30'
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;�64
cgs 515'
M6
79'
a15,
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755 Sao'
660- 560'
1025 590'
1210 620'
200 R PIING NOZZLES
Ps.l.
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'° (1.29• Muni.
GPM 0
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(1,a6' aclwll
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1 y,• ninq
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2• Alnq
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— syd== ys--*5T
2e0 370,
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iS itC'Z'�I7'615 l�
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. 7 . 1's?eCtfSs
330 370,
" S'S�
300 400,
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i 35!'r=3110
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30S Sa0'
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7MilIfa" l ,
S1S 440,
515 425,
3
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675 470,
a9f 455'
605 490,
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500 a5'
$73 465'
11110 4e0'
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The 010 GUN& PwlOananae data has been obtained endow tdaat toai oondilbns end may be adwewsely affected by rind, pow hydraullo anllanga COndalona W othaz'IM&L .
Nelson Irrigation CelpotallOn males no fopiesentallon idgafdtng dioplul condition, unifowmity, of apolicallan +ale.

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN MCTWT REQUESTED
Louis B. Boone
L.B. Boone Finishing Operation
2813 Volunteer Road
Elm City NC 27822
Farm Number: 64 - 76
Dear Louis B. Boone:
WA
A4 0 •
NCDE,i✓_>>
NORTH CAROLINA DF\PARTMENT OF
ENVIRONMENT AND�NATURAL.RESO0RC
April 6, 1999 `- -0
G '
i
You are hereby notified that L.B. Boone Finishing Operation, in accordance with G.S. 143-
215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of
this letter, your farm has six!y (601 days to submit the attached application and all supporting
documentation. In accordance with apter 626 of 1995 Session Laws (Regular Session 1996),
Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by
the Department SHALL NOT OPERATE the animal waste system after the specified date. Your
application must be returned within sixty (60) days of receipt of this letter. Failure to submit the
application as required may also subject your facility to a civil penalty and other enforcement actions for
each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section t
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call Dianne Thomaass�at=[phone]
extension 364 or Charles Alvarez with the Raleigh Regional Office at [phone] —
S• erely,
for Kerr T. Stevens
cc: Permit File (w/o encl.)
Raleigh Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, Forth Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
L. B. Boone
2813 Volunteer Road
Elm City, NC 27822
Dear Mr. Boone:
i ILF!?FA 0
AMI
NCD.ENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
November 24, 1998
Subject: L. B. Boone Finishing Operation
Farm Number: 64-76
Nash County
This is to inform you that staff from our Raleigh Regional Office of the Division of Water
Quality (DWQ) inspected the subject facility on July 1, 1998. Staff from the Raleigh Regional
Office of the Division of Soil and Water Conservation performed an operation review at your
facility on September 15, 1998. It was noted during both visits that this facility was riot in
operation. The DWQ mailed a proposed special agreement to you on September 11, 1998. This
letter was received by you on September 15, 1998. No response to this letter has been received.
Therefore, as per State law, the subject facility must not be repopulated above the threshold
number established by 15A NCAC 2H .0217(a)(1)(A) until you have first applied for and
received a Certificate of Coverage under the Division of Water Quality's General Permit for
swine facilities. To operate this farm before applying for and obtaining a Certificate of coverage
would be a violation of N.C.G.S. 143-215.1 and be subject to a civil penalty of up to $10,000 per
day for each day of operation. 1.
Please be advised that you are also required to manage the wastewater in the subject
facility's lagoon(s) in such a way as to properly treat the wastewater "and to prevent any discharge
of waste to waters of the State. Nothing in this letter should be taken as removing from you
either the responsibility or liability for failure to comply with the State ts-,envirRfrn}ent
you have any questions, please contact Mr. Shannon Langley at (919)1733-5083;-extensiow -1�
4 Sincerely,
DEC i
t•-.-r;c,' RALELIGH R' GiviJ;�L OFFIC
A. reston Howard, Jr.; P.E.
cc: <RRQ Water_Quaiity_Supervisor
Shannon Langley
Sonya Avant/Facility File
P.O. Box 29535, Raleigh, North Carolina 27626.0535
An Equal Opportunity Affirmative Action Employer
Telephone[phone] Fax [phone]
50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Louis B. Boone
L.B. Boone Finishing Operation
2813 Volunteer Road
Elm City NC 27822
Dear Louis B. Boone:
I M711WA
T
0 •
10
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
February 11, 1998
Subject: Request for Status Update
Certified Animal Waste Management Plan
L.B. Boone Finishing Operation
Facility Number: 64-76
Nash County
In accordance with State Regulations (15A NCAC 2H .0217(a)(1)(E)) adopted by the Environmental
Management Commission on February 1, 1993, the owner of the subject facility was required to submit a
Certification Form for the facility's animal waste management system by December 31, 1997.
This letter is to advise you that this office has no record of having received the required Certification for
the subject facility. Please provide this office with an explanation as to why this Certification was not
submitted as required. This explanation must be received within 30 days following the receipt of this letter.
Any existing facility owner which did not submit the required certification by the deadline is no longer
deemed permitted to operate their animal waste management system. Therefore, if the certification was not
submitted as required and the facility is still in operation, this facility is being operated without a valid
permit. N.C.G.S. 143-215.6(b) allows the Secretary of the Department of Environment and Natural
Resources to take appropriate enforcement actions for this violation for as long as the violation continues.
As per Senate Bill 1217, which was ratified on June 21, 1996, the Environmental Management
Commission (EMC) may enter into a special agreement with facilities that did not meet the December 31,
1997 deadline. These special agreements can only be issued to facility owners which signed up for assistance
with their local Soil and Water Conservation District Office by September 1, 1996 and which can
demonstrate that they made a good faith effort to meet the December 31, 1997 deadline. The special
agreement, if issued, would contain a specific schedule for the facility to follow to develop and/or implement
an approved animal waste management plan. Attached is an application for a special agreement between the
EMC and the subject facility. If you can demonstrate that this facility can meet the conditions for a special
agreement, you may send this request along with your explanation as to why the plan has not been developed
and implemented. This request would also be due within 30 days from receipt of this letter.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Also attached is a forni (Form RR 2/98) that must be filled out if the facility is no longer in operation or is
below the threshold established in15A NCAC 2H .0217(a)(1)(A). Facilities which maintain the number of animals
below certain thresholds are not required to be certified. These thresholds are:
100 head of cattle
75 horses
250 swine
1000 sheep
30,000 birds with a liquid system
Please submit this form if the subject facility is not operating or is below the threshold limit established in 15A
NCAC 2H.0217(a)(1)(A).
Please submit all responses to this matter to the following address:
Attn: Shannon Langley
Division of Water Quality
P.O. Box 29535
Raleigh NC 27626-0535
Once your response is received, it will be evaluated in detail along with any supporting information that
you may wish to submit. Following this review, you will be advised of the results of the review and of any
additional actions that must be taken to bring your facility into compliance.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with the requirement to develop and implement a certified animal waste
management plan by December 31, 1997. Please also be advised that the submittal of a request for a special
agreement does not assure that one will be issued. Each facility will be reviewed on a case by case basis and
appropriate actions will be taken to bring each facility into compliance.
Thank you for your immediate attention to this issue. If you have any questions concerning this matter,
please do not hesitate to contact Mr. Shannon Langley of our staff at [phone] ext. 581.
Sincerely,
A. Preston Howard,
cc: Facility File — Non -Discharge CompIiance/Enforcement Unit
DWQ Regional Office
Shannon Langley
Central Files
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50 % recycled/10 % post -consumer paper

Ur Lila l lul`I.J Br1'rl V - l WU f CA • 717 I lJ UU-+Q nrl L�-1 71 1J • VL { UZI U'J
FEB 121a oa
REGISTRATION FORM FOR ANIMAL FEEDLOT OPE IO
Department of Environment, Health and Natura e c ;}5y C31
Division of- Environmental Managemen }an �8r,%JC�
Water Quality Section ��k_.
If the animal waste management system for your feedlot operation is
designed to serve more than or equal to 100 head of cattle, 75
horses, 25C swine, 1,000 sheep, or 30,000 birds that are served by
a liquid waste system, then this form must be filled out and mailed
by December 31, 1993 pursuant to 15A NCAC 2H. 0217 (c) in order to be
deemed permitted by DEM. Please print clearly.
FArm A]Ama• /--'U• &O`Je• 1rrn.
Mailing Address: . d2- A aa9'X
ZIP 2--
County: Phone No.
Owner (s) Name:Manager(s) Name :c�iS
Lessee Name:
Farm Location (Be�� s ecifi as possible: r ad names, direction,
milepost, etc. } : 1/ae�Yie.�►�e GW Bl.Sa7� eeper �/elrruee r
Latitude/Longitude if known:
Design capacity of animal wasteppman c�emend system {Number and type
of confined animal (s)) 60 yore Jo+•f Ior.I _7�0 15N,4 Oooerg7 0A/
Average animal gopulaLion on th f�rm (Nu er ar)d type of animal (s)
raised) :ate held c9 arc, ,� ass•�u�;:��S�ii.a e s
Year Production Began: IY76 ASCS Tract No.:
T Mpeoo",)
of Waste Management System Used: ' 4a/ef� st5lovq fi
e— 14 4s1'e- 0�" cer v ,"d iV r
Acres Available for Land -Application of Waste:649 ME azw''
_do . .0 x)
owner (s) Signature-(s) : �46rua.
DATE:
L'q - j'a

OPERATIONS BRANCH - WQ Fax:[phone] Apr 14 '97 13:02
P. 03/03
State of Narth Carolina
Department of Environment, Health, and Natural Resources
512.North Salisbury Street • Raleigh, North CaroUaa 27604
Division of Environmental Management
]omits B. Hunt, Jr., Governor March 9, 1993 Jonathan B. Howes, Sec=nry
Louis B. Boone
Rt_ 2 Box 229-X
Elm City NC 27822
Dear Mr. Boone,
This is to inform you that your completed registration form required by the recently
modified nondischarge rule has been received by the Division of Environmental Management
(DEM), Water Quality Section.
On December 10, 1992 the Environmental Management Commission adopted a water
quality rule which governs animal waste management systems. The goal of the rule is for animal
operations to be managed such that animal waste is not discharged to surface waters of the state.
The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are
met (15A NCAC 211 .0217). By submitting this registration you have met one of the criteria for
being deemed permitted.
We would like to remind you that existing feedlots which meet the size thresholds listed
in the rule, and any new orexpanded feedlots constructed between February 1, 1993 and
December 31, 1993 roust submit a signed certification form to"DEM .by December. 31 1997.
New or expanded feedlots constructed after December 31, 1993 must obtain signed certification
before animals are' stocked on the farm. Certification of an approved animal waste
managementplan can be obtained after the Soil and Water Conservation Commission adopts
rules later this year.
We appreciate you providing us with this information. If you have any question about
the new nondischarge rule, please contact David Harding at [phone].
Sincerely,
�-!Sfte�veedder, Chief
Water Quality Section
REGIONAL OMCZS
AshcvMa Fayette+ ma MoarccV0& Raleigh wuhm3mn Wtluringu=
704/251-6209 919/486-L541 704/663-1699 919/5714700 919t}46-6481 919/395-39M
Pollution Pteventlon Papa
P.O. Bar 29535, R2W&h. Noah Cuoiina 276Z6.0535 Triephmc 919-733-7015
An Egoat Ovpommiry Afr==va A== E-00Y-
WmswnSalem
91918% ?007

Department of Environment; Health and �Natura e�t�$, ►Lily v
Division of �Env i';,onm"�-a'1 Managemen lngBranch
Water`j4)Q ality SectSecion Id R Pi�+t+
1}� APR J
If the animal waste management s m—for—,,yourCLfeedlot operation is
designed to serve more than or Requ'alt0t} ''�1'00•-head of cattle, 75
horses, 250 swine, 1,000 sheep,--ar— ,0 0 birds that are served by
a liquid waste system, then this form must be filled out and mailed
by December 31, 1993 pursuant to 15A NCAC 2H.0217(c) in order to be
deemed permitted by DEM. Please print clearly.
Farm Name: 4 - S &ooe_ Arys
Mailing Address: . .2, aa9-X
[_/ /V• cif Gli' oC /ad4 c
County: Phone No. 9- VY3..
Owner (s) Name: /_ aglS .9• '000Ne
Manager (s) Name: /.S a.v�
Lessee Name:
Farm Location (Be,specifi as possibl r ad names, direction,
m' 1 e p o s t, etc .} Va�W +zfex.r �o a ►~ fl at yf e e r
Latitude/Longitude if known:
Design capacity of animal wastemman cc�ement system
of confined animal (s) ) : 3do ,�Srs2pav At -raw 7`a
(Numper and type
AlA,&4 Caerqo✓
Average animal population on thm rm (Num;pe�ar)d type of animal (s)
raised) :_ �'OO egcl C,?pqyy owu qn i:�iS�ii,✓q hem
Year Production Began: ASCS Tract No.:
Type
cf of Waste Management System Used: N 9de—r- Pir S Of-R e_ d'
4t,o.v , k 4.sA- %,s .oa ,, ,A ed o.V Coral a.Na wi&at 6v
Acres Available for Land Application of Waste:4O� 4✓
1J . D a ....... _
Owner (s) Signature (s) :
DATE:
�q _q q

f
4
REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS
Department of Environment, Health and Natural Resources
Division of Environmental Management
Water Quality Section _
if the animal waste management system for your feedlot operation is
resigned to serve more than or equal to 100 head of cattle, 75
. verses, 250 swine, 1, 000 sheep, or 30,000 birds that are served by
Liquid wash system, then this worm must be filled out and mailed
.:y December 31, 1993 pursuant to ?SA, NCAC 2H:0217 (c) in order to be
teemed permitted by DEM. ?lease print clearly.
._._m Name:
.tW_linQ Address.
Z=?
County: Phone No.
:wner(s) Name:
:anager (s) Name:
-.uses Name:
arm Location (Be as specific as possible: road names, direction,
..__eDOst, enc.)
la[ i nude/Longitude i,: known:
.esign capeci ty of animal waste management system (Number and type
.f confined animal (s)) _
-ve,age animal population on the =arm (Number and type of animal (s)
a i sed) -
_ear Production Began: ASCS Tract No..
-ype of Waste Management.System Used:
acres Available for Land Application of waste. . '
'tw e _ (s) Signature (s) ---.__ - � DAI i
DAT7 r
II
}
a

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
May 12, 1998
Louis B. Boone
L.B. Boone Finishing Operation
2813 Volunteer Road
Elm City NC 27822
SUBJECT: Designation of a Certified Operator in Charge
L.B. Boone Finishing Operation
Facility # 64-76
Nash County
Dear Mr. Boone:
North Carolina General Statute 90 A-47.2 requires the owner of each animal waste
management system that serves 250 or more swine, 100 or more confined cattle, 75 or
more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid
animal waste management system, to designate a properly certified operator as the
Operator in Charge (OIC). Our records indicate that the OIC you previously
designated is no longer a certified animal waste management system operator.
As the owner of a registered animal operation with an animal waste management
system, you must designate a certified animal waste management system operator as
the Operator in Charge. Enclosed is an Operator in Charge Designation Form
specifically for your facility. Please return this completed form to this office by
June 12, 1998. Please be advised that nothing in this letter should be taken as
absolving you of the responsibility and liability for any past or future violations for
your failure to designate an appropriate Operator in Charge.
If you have any questions regarding the certification of an operator, or need assistance
in locating a certified operator in your area, please contact
Cindy Dudley with the Technical Assistance and Certification Unit at
[phone] ext. 309.
cd/Desig. of certified OIC
Enclosure
cc: Raleigh Regional Office
Water Quality Files -
Sincerely,
It`74�-
Joseph B. McMinn, Supervisor
Technical Assistance & Certification Unit
Fs F
MAY 1 21998 all
DENNR RAtEiGH REM' h 0Ff10E=..' '
WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMMI881ON
- P.O.139X 28535, RAL616H, NORTH CAROLINA 27626-0535
PHONE [phone] FA% OI O-733-1 338
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RIECYCLEO/10% POST -CONSUMER PAPER
rYw!•'ti'rsi�R', •,.+ r..S�.:S: t��l�`�S'a:'4.v8.-.

State of North Carolina
i
Department of Environment, v
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor NCDENR
Wayne McDevitt, Secretary NORTH CAROLINA DEPARTMENT OF
A. Preston Howard, Jr., P.E., Director ENVIRONMENT ANo NATURAL RESOURCES
'--•- 1 55 �� k!�? Ili
MEMORANDUM -
t
TO: Regional Water Quality Supervisor
FROM: Shannon Langley
SUBJECT: Application for special agreement JJ
Please find attached a copy of application for special agreement for facility number
If you have any questions, please call me at 733-5083, ext. 581.
ATTACHMENT
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

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State of North Carolina
Department of Environment and Natural Resource -
Division of Water Quality
APPLICATION FOR A SPECIAL AGREEMENT MAR 0 9 1998)
(INFORMATION RES U RED FOR ANIMAL OPERATIONS REQUESTING A SPE AGREEMENT)
QUALITY SECTION
I. GENERAL INFORMATION: �=��-;�cl�arya Compliance EnE.
I. Applicant (Owner of the Facility):
2. Facility No.
3. Facility Nan
4. Print or Type Owner's or Signing Official's Name and Title (the person who is
legally responsible foi#e facility and its compliance):
5. Mailing Address: c�,g43 V B 4,Vee-r lfogd
City: / %'�Y State: /V C • Zip:,
Telephone No.: (gl) _3'`3%
6. County where facility is located: 1Vq1 5/2
7. Operation Type (Swine, Poultry, Cattle): J JV1w e--
8. Application Date: / l.1=r l %orZ? f e
Ii. ELIGIBILITY FOR A SPECIAL AGREEMENT:
As per Senate Bill 1217 which was ratified on June 21, 1996, the Environmental Management
Commission (EMC) may enter into a special agreement with an operator who registerdd by
September 1, 1996 with their local Soil and Water Conservation District office and who makes
a good faith effort to obtain an approved animal waste management plan by December 31,
1997. This special agreement shall set forth a schedule for the operator to follow to obtain an
approved animal waste management plan by a date certain and shall provide that the EMC shall
not issue a notice of violation for failure to have an approved animal waste management plan so
long as the operator complies with the special agreement. Operators who did not register by
September 1, 1996 with their local Soil and Water Conservation District office or who can not
document that they made a good faith effort to obtain an approved animal waste management
plan by December 31, 1997, will not receive a Special Agreement from the EMC. These .
facilities will be subject to civil penalties, criminal penalties, injunctions and all other
enforcement tools available to DWQ.
1. Date facility requested assistance from their local Soil & Water Conservation District
FORM SPAG 1/98 Page 1 of 4

I k,
7. Efforts made since February 1, 1993 to develop and implement a certified animal
waste management plan (Use additional sheets if necessary). This summary must
include:
A. All contacts made with technical specialist
B. Dates and types of plans developed
C. Contracts signed
D. Funds expended
E. Improvements made to the system
F. Animals removed and not retoacked at the facility
G. Other actions taken
FORM SPAG 1/98
N
Page 2 of 4

II. PROPOSED SCHEDULE FOR OBTAINING CERTIFICATION:
Please list each of the specific things that will be done at your facility to implement a
certified animal waste management plan and the date you will have each activity
completed. This must include a review of the possibility of not restocking animals that
are scheduled to be removed from the facility until such time as a certified plan can be
implemented. Please also list the date on which animals were most recently restocked at
this facility. The EMC reserves the right to deny any proposed schedules that are
excessively long. (Use additional sheets if necessary).
Applicant's Certification:
I, _lesezgel �_ , attest this application for a Special Agreement
with the EMC has been reviewed by me and is accurate and complete to the best of my
knowledge. I understand if all required parta of 1his apl2lication are not completed and if all
required supporting information and attachments are not included, this application package will
be returned as incomplete. Furthermore, I attest by my signature that I fully understand that if
this facility is found to be ineligible to enter into a special agrgement with the EMC nothing in
this document removes my responsibility and liability for complying with all North Carolina
General Statutes and Regulations. I understand that the failure to meet any dates that are agreed
upon by mvself and the EMC will result in appropriate_ enforcement actions -being _taken -by the
EMC.
40
Print Name of Owner
r Date
Signature of Owner
FORM SPAG 1/98 . Page 3 of 4

i
Ft, uOred Items:
One (1) original and two (2) gPies_f the completed and appropriately executed
application forna,_along with any attachments,
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING
INFOY,NIATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE COMPLIANCEIENFORCEMENT UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
FORM SPAG 1/98
Page 4 of 4

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State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Louis B. Boone
2813 Volunteer Road
Elm City NC, 27822
Dear Louis B. Boone:
A,
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
September 11, 1998
Subject: Special Agreement
Certified Animal Waste Management Plan
L.B. Boone Finishing Operation
Facility Number: 64-76
Nash County
As per Senate Bill 1217, which was ratified on June 21, 1996, and your application for
Special Agreement which was received on March 9, 1998, the Environmental Management
Commission (EMC) hereby proposes to enter into a special agreement with Louis B. Boone in
order to allow additional time for Louis B. Boone to obtain and implement a certified animal
waste management plan (CAWMP) for the subject facility.
PIease find enclosed the proposed Special Agreement. If you agree to abide by the dates and
terms of the attached schedule, you must sign, date and return the enclosed documents to the
attention of "Shannon Langley" at the letterhead address within fourteen (14) calendar days of
your receipt of this letter.
If you have already implemented your CAWMP or do not wish to enter into the Special
Agreement, please provide us with a response to Mr. Shannon Langley within fourteen (14)
calendar days of your receipt of this letter.
Please be advised that nothing in this letter should be taken as removing from you the
responsibility or liability for failure to comply with all terms and conditions of the North
Carolina General Statutes 143-215.1 and the relevant rules promulgated thereunder. All dates
and conditions of this agreement that are not met shall be subject to civil penalties, criminal
penalties, injunctions and all other enforcement tools available to the Division of Water Quality.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Therefore, in order to avoid such enforcement actions, I urge you to read the Agreement
carefully, make sure you understand your commitments under the Agreement, and contact Mr.
Langley, if you do not understand or are confused about any condition of the agreement.
If you have any questions concerning this matter, please do not hesitate to contact Mr.
Shannon Langley at [phone] ext. 581 or Mr. Steve Lewis at [phone] ext. 539.
Sincerely,
A. Preston Howard, Jr. P.E.
�r
Attachment
cc: Facility File — Non -Discharge Compliance/Enforcement Unit
RRO Regional Office
Dewey Botts -- Division of Soil and Water
Shannon Langley
Central Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
X61IRIIVAus)0ill kRya
IN THE MATTER OF
SPECIAL AGREEMENT
FACILITY NUMBER: 64-76
LOUIS B. BOONE
Pursuant to provisions of North Carolina General Statutes (G.S.) 143-215.2(a) this
Special Agreement is entered into by Louis B. Boone, hereinafter referred to as
"OWNER", and the North Carolina Environmental Management Commission, an agency
of the State of North Carolina created by G.S. 14313-282, and hereinafter referred to as the
Commission:
1. "OWNER" and the Commission hereby stipulate the following:
(a) "OWNER" has previously been deemed permitted in accordance with 15A
NCAC 2H .0217 for the operation of an animal waste treatment works, but was
unable to comply with 15A NCAC2H .0217 (a)(1)(E) requiring an approved
animal waste management plan to be submitted by December 31, 1997.
(b) Failure to obtain and implement a Certified Animal Waste Management Plan in
accordance with 15A NCAC 2H .0217(a)(1)(E) is a violation of State Water
Quality Regulations -and "OWNER" is within the jurisdiction of the
Commission as set forth in G.S. Chapter 143, Article 21.
(c) "OWNER" desires to continue to operate the animal waste treatment works as a
Non -Discharge system.
(d) "OWNER" has secured assistance from a certified technical specialist to
develop an animal waste management system which, once certified, will meet or
exceed all applicable guidelines and standards and will be able to comply with
all aspects of the Commissions animal waste general permit.
(e) During the term of this Agreement there will be no increase in Steady State Live
Weight (SSLW) at the facility. Any new construction will be designed to
accommodate only the SSLW for which the facility was registered in
accordance with 15A NCAC 2H .0217(a)(1)(D).
(e) Since this Special Agreement is by Consent, neither party will file a petition for
a contested case or for judicial review concerning its terms.
(f). Nothing in this Special Agreement shall be taken as absolving or relieving
"OWNER" from any responsibility or liability for discharges of animal waste to
surface waters of the State of North Carolina.
2. "OWNER" desiring to comply with the Permit identified in. paragraph 1(a) above,
hereby agrees to do the following:
(a) Undertake all necessary activities in order to obtain and implement a certified
animal waste management plan by October 31, 1998.

Farm Number: 64-76
Special Agreement
Page 2
(b) "OWNER" shall comply with all terms and conditions of the North Carolina
General Statutes 143-215.1 and the relevant rules promulgated thereunder
except 15A NCAC 2H .0217(a)(1)(E).
(c) No later than fourteen (14) calendar days after the date identified in 2(a) above,
submit to the Director of DWQ written notice of compliance or noncompliance
therewith. In the case of noncompliance, the notice shall include a statement of
the reason(s) for noncompliance, remedial action(s) taken, and a statement
identifying the extent to which subsequent dates or times for accomplishment of
listed activities may be affected.
3. "OWNER" agrees that unless excused under paragraph four (4), "OWNER" will pay
the Director of DWQ, by check payable to the North Carolina -Department of • -
Environment and Natural Resources, stipulated penalties according to the following
schedule for failure to meet the deadline set out in paragraph 2(a) above.
Failure to obtain and fully implement a Certified - .$100.00 for the first seven days
Animal Waste Management Plan by the date past the date identified in 2(a)
identified in 2(a) above: $500.00 for each additional
day
4. "OWNER" and the Commission agree that stipulated penalties are not due if
"OWNER" satisfies the Division of Water Quality that noncompliance was caused
solely by:
a. An act of God;
b. An act of war;
c. An intentional act or omission of a third party, but this defense shall not be
available if the act or omission is that of an employee or agent of the
defendant or if the act or omission occurs in connection with a contractual
relationship with the "OWNER";
d. An extraordinary event beyond the "OWNER'S" control. Contractor delays or
failure to obtain funding will not be considered as events beyond the
"OWNER's" control; or
e. Any combination of the above causes.
Failure within thirty (30) days of receipt of written demand to pay the penalties; or
challenge them by a contested case petition pursuant to G.S. 15013-23, will be grounds
for a collection action, which the Attorney General is hereby authorized to initiate.
The only issue in such an action will be whether the thirty (30) days has elapsed.
5. This Special Agreement and any terms and conditions contained herein, hereby
supersedes 15A NCAC 2H .0217(a)(1)(E).
6. Noncompliance with the terms of this Special Agreement are subject to enforcement
action in addition to the above stipulated penalties, including injunctive relief
pursuant to G.S. 143-215.6(C).

Farm Number: 64-76
Special Agreement
Page 3
7. The "OWNER", upon signature of this Special Agreement, will be expected to
comply with all schedule dates, terms, and conditions of this document.
8. This Special Agreement shall expire upon owners submittal of a certified animal
waste management plan.
For L.B. Boone Finishing Operation
Print Name of Owner
Date
Signature of Owner
For the North Carolina Environmental Management Commission:
_ Date
Chairman of the Commission

State of North Carolina
Departmentof Environment,
Health_ and; Natural Resource_ s
Raleigh Reglonal Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Division of Water Quality
. April .14, 1997
Mr. Burt Boone
2813 Volunteer Road
_,,-;Elm City,,. North ,Carolina •27822
Subject: Compliance
. . Facility #
-L.B. Boone
Nash County
Dear Mr. Boone:
Evaluation Inspection
64-49 and Others
Farm
On April 1, 1997, Mr, Buster Towell from -the Raleigh Regional
Office conducted a compliance inspection of, - the subject animal
:-facility. .'This inspection is part of the division's efforts to
determine compliance with the State's animal waste nondischarge
rules.. .
The inspection., determined that your swine operations were not
discharging wastewater into waters of .the State and that your waste
lagoons had the required amount of freeboard. As a result of the
inspection the facilities were found to be in compliance with the
State's animal waste nondischarge regulations.
North Carolina Administrative Code NCAC 2H. .0217, required that
all animal waste facilities serving equal to or greater than the
threshold number of animals (swine = 250 head) to register with the
Division by December 31, 1993. We currently have you registered as
facility .# 64--49, indicating 300 animals on Volunteer Rd or SR 1815
at Cooper Volunteer Fire Department.
Mr . Towell' d inspectib—h-indicated "that you, -actually- have --four--.(4 ).
sites with different numbers of swine at each facility.
The definition of a swine farm states that all animals under the
same ownership on a contiguous piece of property are considered one
operation. Therefor, as you and Mr. Towell discussed, it would be
beneficial to all parties involved with the inspection\technical
aspect of your facilities, if you would take the time to re-
register your facilities accordingly.
3800 Barrett Drive, Suite 101, FAX [phone] "
Raleigh, North Carolina 27609 N%0CAnEqual Opportunity Affirmative Action Employer
Voice 919-571-4700. 50% recycled/10% post -consumer paper