010012_CORRESPONDENCE_20171231

Ka wmvilm North Cadine 27284
28 September 2016
Division of Water Quality
TERMS: NET 30
"PAST DUE INVOICES ACCRUE
450 W. Hanes Mill Rd, Ste. 300 INTEREST AT1 %_% INTEREST PER
MONTH UNTIL PAID
Winston-Salem, NC 27105 SHOULD COLLECTION BE REQUIRED,
Attention: Jeff Robinson/AP CUSTOMER AGREES TO PAY
ALL EXPENSES INCURRED INCLUDING�T_
ATTORNEY'S FEES"
LAbORAToMeE INC. RE:
Post Office SUx 473 ffIVOM NO. 17 2 Phone: [phone]S41
Re: Lindley Farms
Samples collected 09/23/16
----------------------------------------------
TEST # 10 Fec Coli-MF (31616)
----------------------------------------------
24992-01 24992-02
TOTAL Fec Coli-MF (31616) ANALYSES 2 16.00 32 .00
TOTAL INVOICE $32.00
N C Department of
Environmental Quality
Received
SEP 3 0 201
Winstor Salem F
�� Regional Office

RESEARCh & ANA[yTICA[ Report of Analysis
LA ORAT®RiES, INC. 9/27/2016
FRO Q)
For: NC DENR DWQ .�'•��s '�" rn���'�
450 W. Hanes Mill Rd. Suite 300 :+ ����C ` •%
Winston-Salem, NC 27105 03 NC#34 z to
Attn: Jeff Robinson is IVC37701 f
Client Sample ID: Lindley Farms Downstream 1 Lab Sample ID: 24992-01
Site: NC DEQ Collection Date: 9/23/2016 11:00
Parameter Method Result Units Rep Limit An_ alyst Analysis Date
Fec Coli-MF SM 9222 D-1997 >12000 col/100 ml 1 LP 9/23/2016 1552
Client Sample ID: Lindley Farms Upstream 1 Lab Sample ID: 24992-02
Site: NC DEQ Collection Date: 9/23/2016 13:15
Parameter Method Result Units Rep Limit Analyst Analysis DatelTime
Fec Coli-MF SM 9222 D-1997 >12000 c011100 ml 1 LP 9123/2016 1554
NA=not analyzed
NC Department of
Environmental Quality
Received
SEP 3 0 2016
Winston-Salem
Regiona# Office
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel; 336-996-2841 Fax;336-996-0326 www.randalabs.com Page 1
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RESEARCh & ANA1yTICA[
LABORATORIES, INC. CHAIN OF CUSTODY RECORD }
Analytical / Process Consultations
Phone [phone]
WATER 1 WASTEWATER MISC.
COMPANY JOB NO.
s per
STREET ADDRESS PROJECT � =
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CITY,STATE,ZIP SAMPLER NAME(PLEASE PRINT) �Q C)' Q 1
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(lAB USE ONlY) 'C CI Ff pawl
01
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.n ironmental Quality
RELINQUISHED BY D. TEfTIME ECEIVEDBY REMARI(5: Received
a ' y �� • �o�v.�s �ucp�.�a�•c�a�l SLAP 3 0 2016
RELIN(JUISHEDSY bAfEmME RECEIVE BY Winston-Salem
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SAMPLE TEMPERATURE AT RECEIPT �`- � °C

o i
RESEARCH & ANA[yTICA1 Report of Analysis
Op LABORATORIES, INC. 9/27/2016
�a4
1,`- i b�4L�rr�fo*0i
For: NC DENR DWQ .� ..••�Q••. !t '+,��
450 W. Hanes Mill Rd. Suite 300 :Z�� .o
Winston-Salem, NC 27105 nr ;M—° Nca3a -ois cn
{ NC tt37701 =
Attn: Jeff Robinson
Client Sample ID: Lindley Farms Downstream 1 Lab Sample ID: 24992-01
Site: NC DEQ Collection Date: 9/23/2016 11:00
Parameter Method Result Units Rep Limit Analyst Analysis Date/Time
Fec Coli-MF SM 9222 D-1997 >12000 C01/100 ml 1 LP 9/23/2016 1552
Client Sample ID: Lindley Farms Upstream 1 Lab Sample ID: 24992-02
Site: NC DEQ Collection Date: 9/23/2016 13:15.
Parameter_. Method Result Units Rep Limit Analyst Analysis Datefrime
Fec Coli-MF SM 9222 D-1997 >12000 Cal/1o0 ml 1 LP 9/23/2016 1554
NA=nof,onatyzed
I
P.Q. Box 473 106 Short Street Kemersville,North.Carolina 27284 Tel:[phone] Fax:[phone]- www,randalabs.com Page 1
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Kai,e wAm North Cmdine 27294
9 September 2016
Division of Water Quality
TERMS: NET 30
450 W. Hanes Mill Rd, Ste. 300 "PAST DUE INVOIoESACCRUE
INTEREST AT t Y2/o INTEREST PER
MONTH UNTIL PAID
Winston-Salem, NC 27105 SHOULD COLLECTION BE REQUIRED,
Attention: Jeff Robinson/AP CUSTOMER AGREES TO PAY
- l_ ALL RNEY'S F INCURRED INCLUDING
^S'�'A^`�1 � ATTORNEY'S FEES"
bbURwoWEs,Irc. R:
Post Office 9mc 473 U#Vo=Na. 171 Phone: [phone]
Re: Claude Shew Farm
Sample collected 09/06/16
----------------------------------------------
TEST# 10 Fec Coli-MF (31616)
----------------------------------------------
24029-01
TOTAL Fec Cali-MF (31616) ANALYSES 1 16. 00 16.00
TOTAL INVOICE $16.00
En i1« n-IcnialOualitv
Re:ceived
Winston-Salem
na! Office
r

RESEARC & ANA yTICA - �
!Ivl -- nrlent
' ;;`'nt Of
ai Quality Report of Analysis
0 LAbORATORlES, INC*
T16 9181201 fi
S P 13 2
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;cif n Jto i?""...i D F ei 1"v
For: NC DENR DWQ . .........,. ,,
450 W. Hanes Mill Rd, Suite 300 �' �� C ,�
Winston-Salem, NC 27105 :4 I
= ,to NCH34 Z'
NC#i37701
Attn: Jeff Robinson f `
40
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Client Sample 10: Claude Shew Farm Unnamed 1 Downstream Lab Sample ID: 24029-01
Site: NC DEQ Collection Date: 9/6/2016 11:58
Parameter Method Result Units Rep Limit Analysi Analysis Date/Time
Fec Coli-MF SM 9222 D-1997 810 col/100 ml 1 LP 9/6/2016 1647
NA-not analyzed
P.O.Box 473 106 Short Street Kernersville,North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1
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RESEARCh & ANA1yTICA1
CHAIN OF CUSTODY RECORD
LAboRATORiEs, INC.
Analytical / Process Consultations _
Phone [phone]
WATER!WASTEWATER MISC.
COMPANY JOB NO.
�JC taN�N6kZ r �1y0. 0'
STREET ADDRESS PROJECT
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CITY,STATE,ZIP SAMPLER NAME(PLEASE PRINT)
wiQs7ak, 'gAj,60, .NG J >u5oti a s �° a
CONTACT PHONE SAMPLER SIG R \� 0
SAMPLE
(l A8 U5E OtfLYj DATE TIME COMP GRAB P RES r O a' O Q' Q' Q
SAMPLE LOCATION!LD. ti ti n, y REQUESTED ANALYSIS
i J oW.UZ1 I CLAM 6 cat, eoL-xr-N��
>( S w ��ssw�
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RELINQUISHED BY TEf€IME ECEIVED BY REMARKS:
czo�kj,6 &0-MfD"K- ail
REL114CIU19HED BY ATEfTIME RECEIVE BY
SAMPLE TEMPERATURE AT RECEIPT °C
�1 ;

Wat*ality Monitoring Field Meter Calibratidteet
Collector(s): Ra t�]So
Study S *,GA� Wges'n G.Inau
Sampling Location: SNpt,.f CApq CEN3F CQEvc wfftk5 C0
Meter Model:
Meter/Sonde Serial No: 13,E_a
Date Time
yy/mm/dd 24hr hh:mm Initials
Pre-Sampling Calibration © -05 A+A
Post-Sampling Check (p 3 =C QM
Barometer Calibration (mmHg)
Miscellaneous(Does not appryto YSI or Accumet Meters) 6Y51 Pro Plus Meters Only
Battery Level(V) Stirrer Working? Initial Calibrated
Pre-Sampling Calibration Y/N Reading Value
Post-sampling Check Y/N ��� � �� n
Battery Ranges=Surveyor:Internal-7.2-7,5V,External-11-13V;Quanta:4.0-4.5V O '-'!]
Dissolved Oxygen (mg/1)
Barometric
Temp-°C Initial% pressure Altitude(ft.) D.O.Table Initial Meter Calibrated Meter Calibrated%
Saturation Value Reading(ni Reading(mg/1) Saturation
(mmHg)
Pre-Sampling Calibration as O �S_ L S O O �,�j j j , Q ,� to
Post-Sampling Check 92,(; Iq( O/ -7
Within±0.5? t�V
Specific Conductance (µS/cm at 25°C) Lot#: j £,. I.�q4 Lot#: G�167
Dry Airt'2 Conductivity Standard' Calibration Check
Zero(0) Value: 500 Value: t 'yQ3
Initial Meter Calibrated° Initial Meter Calibrated° Initial Meter
+10%Ranges for Sp Cai
Reading Meter Reading Reading Meter Reading Reading
Pre-Sampling Calibration - 56 5 tandard Range
Post Sampling Check _ _S3i
�G(y 100 90 tD110
Within±2? Withi +10%? Within±10%?
suo .450 6.550
Y/N
NOTES:Quanta reads in m5/cm;move decimal 3 places to the right for 145/cm.
10ry Air CALIBRATIONS are conducted for 4a and MSS Hydrolabs only. 16*0 9 Q00 tb 1f�04D
2Dry Air CHECKS(confirmation of zero in dry air)are conducted for YSI 85,Y5S 6920,YSI Pro Plus&Quanta meters. SS,UtFO 13 S00 to 16,500
3Conductivity standards are used to CHECK the YSI 85 meter and to CALIBRATE all Hydrolab meters and the YSI 6920& SOA00 45000 to:55;D00..__
YSI Pro Plus
°Does not apply to Dry Air CHECKS or Conductivity Standard CHECKS(leave blank).
pH (SU) Lot#: Jr Lott+': NNO
Buffer#1 �Ed�
2 Confirmation
7.0 4.0 0 Buffer
Suffer Temp: 0 0 Buffer Te p Slope Efficiency5 7.0
Initial Meter Calibrated Meter Initial Meter Calibrated Meter
Reading Reading Reading Reading Meter Reading
Pre-Sampling Calibration —7e D 177 -7
Post-Sam piing Check ^� s,p, With' ±0.1?
r(� r'� y
Within±±0.2? Within±0.2?
01
*N YN
Slope efficiency applies to Accumet meters only(does not apply to Hydrolab or YSI meters).
Comments:
Keep original for 5 years 8/4/2016,10:33 AM Version 20160708,DWR Fld Mtr Cal Sht V20160804.xlsx

SOLUBILITY OF OXYGEN IN FRESH WATER AT VARIOUS TEMPERATURES AND PRESSURES
[Solubility shown in milligrams per liter. Values based on published equations by Benson and Krause (1980 and 1984).
deg C- degrees Celsius; mm Hg- millimeters of mercury]
Results from DOTABLES program at http://water.usgs.gov/software/DOTABLES/.
Table generated Thursday 04-Aug-2016 10:04 EDT
Temp Barometric Pressure (mm Hg)
°c 735 736 737 738 739 740 741 1 742 743 744 745 746 747 748 749 750
2D 0 . 79:.. 880 :$ 81 886 8 87 '; . . 8:88 ::8 90 <; 8 9 8:92 8 93 $:95 8 96 :: $97
20.5 8.70 8.71 8.72 8.74 8.75 8.76 8.77 8.78 8.80 8'81 8.82 8.83 8.85 8.86 8.87 8.88
21 Q 8 61 8t'a3 8 64 8 65 8 66 $ 67I 869 8 70 8;7 7.2. . ' ....8.73 77 79 8 78 $
21.5 8.53 8.54 8.55 8.57 8.58 8.59 8.60 8.61 8.63 8.64 8.65 8.66 8.67 8.69 8.70 8.71
22 Q $ NXI
45 : 8 46 $47.. ....$48 8 5Q 815 $ 52 $ 53 $'S4 8 55 -I $ 57 S 58 8 59'; $.6ff 861 863 ;
22.5 8.37 8.38 8.39 8.40 8.41 8.43 8.44 8.45 8.46 8.47 8.48 8.50 8.51 8.52 8.53 8.54
<$.31... ....8.3 ..... ...:$.33..: . ..8.35:... .....8':36..... :.': 8.37.. 8.3 '8 3 8 4C} 4 4
23 fF 8 29` 8 30 ::.::. ..:.:.....:.:..:. .... .:.:$:.;., :::.... :9...> . ..:.:.. ... ,.:..$. .2 8.43 :844
IXIX
23.5 8.21 8.22 8.23 8.24 8.26 8.27 8.28 8.29 8.30 8.31 8.33 8.34 8.35 8.36 8.37 8.38
4 0.... 8.13: 5 14.. 86 : 8,17 ;8 18 $19; :8!20 >8 21 82,2 8 24 8;25, :28 8 27, 8Z8 8 29 .I 8'30.
24.5 8.06 8.07 8.08 8.09 8.10 8.11 8.13 8.14 8.15 8.16 8.17 8.18 8.19 8.20 8.22 8.23
�5 4 7 98 799 8 Q1 802 _803 $Q4 :8'05 8 06 8rQ7 8.08. 8.1C3 . $.11 8.12'<'. . .83 8.14 <! 8:15
25.5 7.91 7.92 7.93 7.94 7.95 7.97 ~7.98 7.99 8.00 8.01 8.02 8.03 8.04 8.05 8.07 8.08
;7.94 . 7.9 7 6 " 7 7,'
;��6 0 7 84,,. 785 7 86 7:87 i7$8 7 $91 7:9Q 7 91.': a ... .:. : .:.:.:..: ..:. 9......: . 9 ::. 7 98 7 99 8 OtJ
26.5 7.77 7.78 .7.79 7.80 7.81 7.82 7.83 7.84 7.85 7.87 7.88 7.89 7.90 7.91 7.92 7.93
27 a 7 70 7.T1 >>7 72 7 73 74 7 75'. 736 7 77 7 78 7 79 7 81 ? 82 7 83:: . .....7 84... ...':7 85. T 86 ..'
27.5 7.63 7.64 7.65 7.66 7.67 7.68 7.69 7.70 7.71 7.73 7.74 7.75 7.76 7.77 7.78 7.79
;,.. 7.58..:' 7.5::
28 0 7 56 7:57..... .... 9 7 60 7 61 7'62 7 ,4 7 &5 7 66....'; 7:67... . ,;7 68..: ..7 69: . 770 7 71 7.72
28.5 7.49 7.50 " 7.51 7.53 7.54 7.55 7.56 7.57 7.58 7.59 7.60 7.61 7.62 7.63 7.64 7.65
23 0 7 43 7 44 7 45 ": 7 46 .7 47 7 4$ .. 7; 9 . : 7 50 .. . ::7. 1 7 52 7:5.3 .. :7 54 7 55 7:56 7 58 759 €:
IX
29.5 7.36 7.37 7.38 7.39 7.41 7.42 7.43 7.44 7.45 7.46 7.47 7.48 7.49 7.50 7.51 7.52
30O ;` 7 30 7,31 7 32 >„ 7 33 ::7 34 7 35 736 7 37 7 :8 39 7 4t1 :7 41

f
Rosebrock, Melissa
From: Rosebrock, Melissa
Sent: Monday, August 03, 2015 4:48 PM
To: 'David L'
Subject: RE:Just checking
Ok, thanks for your efforts!
Melissa Rosebrock, Environmental Specialist NCDENR-Division of Water Resources WQ Regional Operations Section
Winston-Salem Regional Office, 450 Hanes Mill Road, Ste. 300, Winston-Salem, NC 27105 Main [phone]; Direct
[phone]; FAX [phone] For spills or discharges after hours or on weekends call the Emergency Response
Center at 1-800-858-0368.
-----Original Message-----
From: David L (mailto:[e-mail]]
Sent: Monday,August 03, 2015 4:31 PM
To: Rosebrock, Melissa
Subject: RE:Just checking
Hello Melissa
I have not been able to patch where is was leaking but I am keeping the level lower so it will not leak.
I will patch up when it is drier after the trackhoe gets here.
--------------------------------------------
On Mon, 8/3/15, Rosebrock, Melissa <melissa.rose brock@_ncdenr_gov>wrote:
Subject: RE:Just checking
To: "David L" <dava19946@bel_lsouth.net>
Date: Monday, August 3, 2015, 1:44 PM
Thanks for the update
David. Have you been able to "patch up" the short-circuiting of the leachate into the stream? It wasn't that the
leachate was over-topping the ditch but rather that the leachate flow had broken through the ditch.
It was in the area of thick brush. Have you been able to repair the wall of the ditch?
Melissa
Melissa Rosebrock,
Environmental Specialist
NCDENR-Division
of Water Resources
WQ Regional Operations
Section
Winston-Salem Regional Office, 450
Hanes Mill Road, Ste. 300, Winston-Salem, NC 27105 Main [phone]; Direct [phone]; FAX
[phone]
For spills or discharges
after hours or on weekends call the Emergency Response Center at 1-800-858-0368.
1

-----Original Message-----
From: David L [mailto:[e-mail]]
Sent: Monday, August 03, 2015 12:29 PM
To: Rosebrock, Melissa
Subject:
Re: Just checking
Hello
Melissa,
I
purchased a new gasoline pump so I could keep the level lowered. I have also dipped some of the sediment out to help
it from spilling over. I can't reach far enough with my backhoe to get all of it out. I have contacted someone with a
trackhoe with more reach and help repair the ditck bank.
The ditch is not repaired yet but I can keep the leachate lowered so it doesn't spill over the ditch.
Thanks & Have a great
day!
David Lindley
--------------------------------------------
On Wed, 7/29/15, Rosebrock, Melissa <[e-mail]>
wrote:
Subject:Just
checking
To: "David Lindley"
<daval9946@ bellsouth.net>
Date: Wednesday,July 29, 2015, 5:04 PM
r`
Hey David,
Just checking to
see how
you were coming with the ieachate
ditch situation? Thanks, Melissa
Melissa Rosebrock, Environmental
Specialist
NCDENR-Division
of
Water Resources
WQ
Regional
2

i Animal Waste Management Emergency Report Form
Hurricane:
*Date call received: Time call received: : 3 o AM
Facility name: GLi r'1� Facility number:
Callers name:�1)gvJ k Phone number.
Number of lagoons or waste storage ponds overflowing at the facility:
For each waste structure at the facility, list the number of inches remaining before waste
could overflow the dam or discharge through the spillway, and the condition of the embankment:
Structure Inches Does the structure have Is the embankment
a spillway (Yes/No) structurally sound (Yes/No)
2
3
4
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Date call received: 4?,/-2-t>jq Time call received: T Sd �M
Facility name: L, o��, de L, Facility number: al - 12--
�t
Caller's name: Phone number. 3-70
V Number of lagoons or waste storage ponds overflowing at the facility:
For each waste structure at the facility,list the number of inches remaining before waste
could overflow the dam or discharge through the spillway, and the condition of the embankment:
Structure Inches Does the structure have Is the embankment
, a spillway (Yes/No) structurally sound {Yes/No}
1
2
3
4
Person taking call: ►"l � Q L l

� ; G [ 3 6I 37q
am.a.nGe.
Animal Waste Management Emergency Report Form
Hurricane:
date call received:A I�� Time call received:
Facility name: Li hA I gW � {y Facility number:
Caller's name: 'd Li vlj II Phone number. 374
Number of lagoons or waste storage ponds overflowing at the facility:
For each waste structure at the facility,list the number of inches remaining before waste
could overflow the dam or discharge through the spillway, and the condition of the embankment:
Structure Inches Does the structure have Is the embankment
a spillway es/No) structurally sound (Yes/No)
WSP ;t OVI?-C ma)Lj 146 -5 e.
3
4
Person taking call: e. I SS4i

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
May 19, 2010
W Joe Lindley
3159 E Greensboro Chapel Hill Rd
Snow Camp, NC 273499175
Subject: Notice of Deficiency#NOV-2010-0576
Lindley Dairy Inc. Farm
Permit No. AWC010012
Alamance County
Dear Mr. Lindley:
During the Fall or Winter of 2009-2010, a representative of your animal operation informed the
Division of Water Quality (DWQ) Winston-Salem Regional Office that there was inadequate freeboard in
the waste pond(s) or lagoon(s) serving the facility. The Animal Waste Management Permit (Section 111. No.
13) states that the "Permittee shall report by telephone to the appropriate Division Regional Office as soon
as possible, but in no case more than twenty-four (24) hours following first knowledge of the...failure to
maintain storage capacity in a lagoon/storage pond greater than or equal to that required in...this General
Permit." We appreciate the fact that you reported the problem of high waste level as required by your
permit and have worked with our staff to manage the problem once it occurred.
While we recognize the extraordinary weather conditions existing at the time, the lack of adequate
freeboard reported to our office still represents non-compliance with the Certificate of Coverage issued to
your facility. As you are aware, this non-compliance is subject to appropriate enforcement action by DWQ,
The factors that lead to non-compliance, efforts to notify DWQ of the problem, efforts made to resolve the
problem once identified, and efforts proposed to prevent future problems have all been factors in our
decision regarding enforcement. Upon review and consideration of the information submitted and/or
discussed with DWQ staff, the Winston-Salem Regional Office has determined that a Notice of Deficiency
(NOD) is'appropriate and that no further compliance/enforcement actions will be taken by the Division for
the high waste levels occurring between October 2009 and March 2010.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
This may include, but Is not limited to, water conservation practices, adding additional application sites,
updating your cropping systems, adding additional and /or more flexible application equipment, and main-
565 Waughtown Street,Winston-Salem,North Carolina 27107
Phone:[phone] FAX:[phone] One
lntemet:www.ncwaterguality org North Carol i n a
An Equal Opportunity 4Affinnahve Action Employer -Vaftmal/y

o • '
High Freeboard NOD
May 19,2010
Page 2
twining the waste pond or lagoon levels at the lowest allowable and appropriate levels throughout the year.
Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and
implement any needed changes to your system.
Thank you again for your cooperation. If you have any questions regarding this letter, please do not
hesitate to contact the Winston-Salem Regional Office at [phone].
Sincerely,
Sherri V. Knight, P.E.
Regional Supervisor, Aquifer Protection Section
CC'. WSRO Facility File
DWO-APS-Animal Feeding Operations Unit
Joseph Hudyncia—DSWC WSRO
APS Central Files—Permit No.AWC010012

State of North Carolina*
Department of Environment • •
and Natural Resources
Division Qf Water Quality T
James B. Hunt, Jr., Governor
Bill Holman, Secretary NCDENR
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURGEs
September 8, 1999 R E C Ei V E D
N.C. inept. of EHNR
W.JOE LINDLEY
LINDLEY DAIRY INC. FARM S E P 10 1999
3159 E GREENS BORO-CHAPEL HILL ROAD
SNOW CAMP,NC27349 _ Winston-Salem-
��pp�� onal (D'r'T1ce}
Subject: Application No. AWC010o-1�
Additional Information Request
Lindley Dairy Inc. Farm
Animal Waste Operation
Alamance County
Dear W. Joe Lindley:
The Non-Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional
information is required before we can continue our review. Please address the following by October 8, 1999:
1. According to the permit application and Waste Utilization Plan (WUP),there are 225 dairy cows on the
farm. However,the facility is only certified for 122 dairy cows. Please contact your technical specialist
regarding the recertification of your facility. If your facility has already been recertified, then a copy of the
Certified Animal Waste Management Plan(CAWMP)'must be submitted.
• 2. The waste storage pond design documentation states that there is 162 days of temporary storage and the
WUP states that there is only 108 days of temporary storage in the waste storage pond. It appears that the
correct number of days of storage is less than 162 for the number of animals at the facility(225 dairy cows).
Please clarify the number of days of storage that is available in the waste storage pond.
3. When utilizing soybeans in a crop rotation,residual nitrogen should be accounted for in the following crop.
It appears that the nitrogen residual from soybeans is not accounted for in the Waste Utilization Plan(WUP)
submitted. Please contact your technical specialist to review your Waste Utilization Plan(WUP)and revise
the WUP to account for residual nitrogen from soybeans, if necessary.
4. The application windows for the soybeans appear to be outside of the current recommendations for
application windows for these two crops. Current guidance states that the application window for soybeans
should be from July through September.
5. The WUP submitted calculates the amount of nitrogen produced in one year. However, it appears that the
WUP uses a two-year crop rotation. Your WUP should be revised so that the nitrogen produced and the
nitrogen utilized by crops is calculated for the same time period. Some options for revising the WUP
include: calculating the amount of nitrogen produced for a two-year period of time,revising your WUP to
show waste utilization for Year One and Year Two of the two-year rotation in separate tables, or showing a
two-year crop rotation with corn and soybeans on half the acreage from each field.
6. Your Waste Utilization Plan(WUP) lists the acreage on Tract 2861, field 6 as 6acres. This is higher than
currently recommended. Please contact your technical specialist to revise the Waste Utilization Plan or
provide justification that supports the increased yield as shown in the current WUP. Please note that all
WUP revisions must be signed and dated by both the owner and the technical specialist.
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

Application No. '01-0012 . •
W. Joe Lindley
Page 2
Please note that all WUP revisions must be signed and dated by botr•the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be signed,
sealed,and submitted in duplicate to my attention at the address below. The information requested by this letter must be
submitted on or before October 8, 1999 or the Division will return your application as incomplete in accordance with 15A
N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North
Carolina General Statute I43-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
1f you have'any questions regarding this request, please call me at(919)733-5083, extension 546.
Sincerely,
Zan Cauley
Environmental Engineer
Non-Discharge.Permitting Unit
cc: .Winston-Salem Regional Office,Water Quality
Permit File

Subject:
Date: Fri, 25 Aug 2000 20:26:15 -0400
From: "David L." <[e-mail]>
To: <melissa.rosebrock Ca)ncmail.net>
Hello Melissa, Just want to thank you for the informative visit and let you know what a pleasure it was
to meet you today. Thanks Again, David Lindley
1 of 1 8/28/2000 2:48 PM

State of North Carolis
Department of Environment
and Natural Resources
1 Division of Water Quality
i
James B. Hunt, Jr., Governor
Bill Holman, Secretary NCDENR
Kerr T. Stevens, Director NoRTH CAROLINA DEPARTMENT OF
ENVIRONMENT-AND NATURAL RESOURCES
RE -1 4�'`•a�
December 30, 1999 ���,�
HNj�
1
W. Joe Lindley
Lindley Dairy Inc. Farm
3159 E Greensboro-Chapel Hill Rd U►-s 6LIe
Snow Camp NC 27349 rRE).ql®l-b Al Offd(;Q�1
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 1-12
Alamance County
Dear W. Joe Lindley:
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. IRRI, IRR2, DRY1, DRY2, DRYS, SLUR], 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(919) 733-5083 ext. 571.
Sincerel ,
Kerr T. Stevens, Director
Division of Water Quality
cc: Winston-Salem Regional Office
Alamance 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-consurner paper

Mate of North Carolina
Department of Environnbt
and Natural Resources •
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
May 14, 1999
CERTIFIED MAIL RECEIVED
RETURN RECEIPT REQUESTED N.C. Dept, of EHNR
W. Joe Lindley
Lindley Dairy Inc. Farm MAY 1 9 1999
3159 E Greensboro-Chapel Hill Rd
Snow Camp NC 27349 W� rr-Salem
Farm Number: 01 - 12 Regional Office
Dear W. Joe Lindley:
You are hereby notified that Lindley Dairy Inc. Farm , in accordance with G.S. 143-215.1OC,
must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter,
your farm has sixty (60) days to submit the attached application and all supporting documentation. In
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any
owner or operator who fails to submit an application by the date specified by the Department
SHALL NOT OPERATE the animal waste system after the specified date. Your application must
be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required
may also subject your facility to a civil penalty and other enforcement actions for each day the facility is
operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the.Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non-Discharge Permitting Unit
Post Office Box 29535
Raleigh,NC 27626-0535
If you have any questions concerning this letter, please call J R Joshi at [phone] extension
363 or Ron Linville with the Winston-Salem Regional Office.at [phone].
ZSiy,
for Kerr T. Stevens
cc: Permit File (w/o encl.)
Winston-Salem Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/ 10% post-consumer paper

Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number 0 Operation is flagged for a wettable
Farm Name: L; %s, -b !;z . 1 6'- acre determination due to failure of
On-Site Representative:_ a U_� � / Part II eligibility items) F1 F2 F3 F4
Inspector/Reviewer's Name: L yr//per operation not required to secure WA
determination at this time based on
Date of site visit: .2 ? Z exemption Cl) E2 E3 E4
Date of most recent WUP: Operation pended for wettable acre
determination based on P1 P2 P3
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 w/permanent pipe; 5. stationary sprinkler system w/portable pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe
PART 1. 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 111. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part 11. Complete eligibility
checklist, Part 11 - F1 F2 F3, before completing computational table in Part 111).
PART 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
field(s) according to farm's last two years of irrigation Lrecords.--.
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 fortravelers-or less than
2 acres for stationary sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage in excess
/1 of 75% of the respective field's total acreage as noted in table in Part Ill.
g e,J-a,�J o�. G eJ / Y e_c.j // ram _T-w� 7, / F p 9 - ;P_ L

. Revised April 20, 1999
Facility Number
Part ill. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS3
NUMBER NUMBER1-2 IRRIGATION ACRES ACRES %
SYSTEM
� � I
�I
FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP
and type of irrigation system. If pulls, etc. cross more than one field, Inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination.
FIELD NUMBER'-must be clearly delineated on map.
COMMENTS' -,back-up fields with CAWMP acreage exceeding 75% of its total acres-and having received less than 50%
of its annual PAN as documented in the farm's previous two years'(1997 & 1998)of irrigation records,:cannot'serve as the
sole basis for requiring a WA Determination. _Back-up fields must be noted in the comment section and must be accessible
by irrigation system.
Part 1V. Pending WA Determinations
P1 Pian lacks-followin information:
9 -
P2 Plan revision may satisfy 75% rule based on adequate overall PAN deficit and by
adjusting all field acreage to.below 75% use rate
P3 Other (ielin process of installing new irrigation system):